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Work Activity Work Order Pa�P � <br /> 9/28/2014 10:�i9 <br /> ISSU@d By CSG CAVANAH,SHANE G. <br /> issued Department rw PUBLIC WORKS <br /> Date Issued 512012014 <br /> Fund ao� Account 5 Program �io Function »y Activity s�s <br /> Program <br /> TIIIQ REPAIR 751NCH 1622 OAKES AVE 770119675 <br /> Work Order No 20141179 Project Activity Type CORRECTIVE I.4AINTENANCE Status c� <br /> Status !_ s�zoizoia Time iz oa Original WO __ _ _ Billing__ _ _ _ <br /> Problem Details <br /> INSTALL SETTER WITH JUMPER AND BOX. <br /> Struc[ure ID StrTvo Activl Compl Date Comments <br /> WS1795V050 WASRVC YES 5�20r20ta <br /> AddfB55 1622 OAKES AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1622 OAKES AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicte No Description Hours Cost Billing Date Biiling Code Warehouse <br /> V J0049 2Q00 FORD 1 112 TOY SERVICE TR 2.5 2575 OS12012014 <br /> Total Vehicic Cost szs�5 <br /> Material Costs eiuing <br /> Type Mater No Description Quantity Cost Date N <br /> M ADAP34Q00647 ADAPTER 3/4 FIP X 3f4 IPS INSTA•TITE 1 15 091 0520�2074 I <br /> M ADAP340D0547 ADAPTER 3l4 AIIP X 374 IPS INSTA-TITE 1 15 549 052012014 1 <br /> h7 BOX000154347 BOX METER MOLDED PLASTIC WIDI LID 11"X 18" (SMALL) 1 71 285 OS1202014 I <br /> M COUP34135447 COUPLING 3/4 A11P X 72 CTS PACK JOINT.622-.628 1 10 909 052012014 I <br /> M ELL034104247 ELBOW J/4 NPT 90 DEG STRGEi 6RASS(1/4 DEND) 2 998 05/2012G14 I <br /> M PIPE340G0647 PIPE 3f4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .546 0520I201a I <br /> W SETT34149747 SETTER COPPER 5l8% J/4(HEIGHT 7")NO LEG LENGTH VINO i 102.581 0512012014 I <br /> —-- -- --- -----_.— — --— —-- <br /> .._-------- -- --— —� <br /> Total Material Cost Szzs ss <br /> NA Costs <br /> Type Na No Description Quantit Cost Bitlin Date N <br /> -- —— ---- --— — — — -- -- —y----- -9— <br /> N� N/A JUMPER 1 0 05120/2D14 <br /> -- — — — —— — Total NA Cost 40 oo — — — -- — — — — — ---- <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P EAL ERICKSON,ANDREW L. 2.5 50.245 05f20R014 <br /> P RJP RAPELYEA,JASON P. 2.5 67.328 05120/2014 <br /> Total Personnel Cost 51�7.sa <br /> TOtel COSt S369.28 <br />