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Work Activity Work Order Page z <br /> ____ ��i�zoi5 i� :3o <br /> ISSUBd BY HLJ HUSBY,LANCE J. <br /> Issued Departmentaw PUBLICWORHS <br /> Date Issued nvzo�s <br /> Fund aot Account 5 Program ��o Function i�y Activity s�s <br /> Program <br /> TitlC REPAIR 75 INCH 3400 NORTON AVE 710179675 <br /> Work Order No 2��5�5�T PfOJOCt Activity Type CORRECT!VE MAINTENANCE StBtUS CL <br /> Status �ivzoi5 Time i3:so Original WO Billing <br /> Problem Dewils <br /> CONTRACTOR HIT WATER SERV/CE, WAS MISS LOCATED NO CHARGE TO <br /> CONTRACTOR. P/NCHED POLV AND PUT/N 4 FEET OF NEW POLY. <br /> Struclure ID St�TVp Activitv Comol Date Comments <br /> WSJ095K027 WASRVC YES 7!1/2015 <br /> Address 3400 NORTON AVE <br /> Cross Street <br /> �rea Designator Structure Location <br /> Map Reference 3400 NOR70N AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J011a 2012 PORD F550 1 5 TON 4X2 GAS 2 19.4 07I012015 <br /> V H0050 2013 VACTOR/INTERNATIONAL 2 725.0 07/01I2015 <br /> Total Vchicle Cost stas 20 -- <br /> Material Costs siuing <br /> Type Mater No Descnption Quantity Cost Date War <br /> -- -- --_ --- --- --- - - <br /> M AOAPJ4000J47 ADIIPT[R J/A FCF X 3f4 IPS INSTA-TITE PEMALE COPPER fL/1R[ 1 16A11 07/01I2015 pAP <br /> M ADAP3a000647 ADAPTER 3/A FIP X JI41PS INST�•TITE 1 15.091 O7IOtf20�5 PAt <br /> M A�APJn0004a7 ADAP7ER J/A IPS INST��TITE UNION ' 1 9779 07/01/7015 P�� <br /> _ . -_ - ___..-- . <br /> . —___—___._ --_ . _.._ — .__—_.—_. <br /> Total Material Cost 551 28 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> — -----—------- - ------ <br /> P AJJ ARCIil1M[3B�ULT. JOHN J. 2 53.J44 07lp112015 <br /> P BGM2 BEUKERS, GEORG[M. 2 61.69 07/01/2015 <br /> P �d�R MOE,MRON R 2 46 012 07/01/2015 <br /> _ ___.__ __ .—._._ .. __—_—_--_--.—____--___—___._ <br /> Total Personncl Cost Siet.oa - - <br /> TOta/ COSt 5357.52 <br />