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Work Activity Work Order <br />ISSUBd BY CSG CAVANAH,SHANE G. <br />Issucd Department Pw PUBLIC WORKS <br />Date Issued y1112013 Account s Program »o Function ��s <br />Fund aot <br />Program REPAIR .75 INCH 6024 OAKES AVE <br />Title <br />Work Order No 20130335 Project Activity Type SERVICE REQUEST <br />StaWs zitvzo�s Time_�2:ia Original WO Billing___ __ <br />Problem Detafis <br />PSE REPORTING TNAT DURING EXCAVATION THE CREW HAS HIT A <br />WATERLINE. FOREMAN ONSITE IS DAVE NICHOLS @ <br />360-913-3739. DISPATCHED TO 509 .SERVICE LINE WAS <br />MISLOCATED BY 12 FEET. <br />Structure ID StrTvp Activi <br />WS0585N038 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />6034 OAKES AVE <br />Type Vehicle No <br />V J0049 <br />Page z <br />6/27/2013 15:51 <br />Activity e�s <br />Comol Date Comments <br />YES _2112I2013_.. <br />Status c� <br />Structure Location <br />6D34 OAKES AVE <br />Vehicle Costs <br />Description ___ Hours __ Cost Biliing Date Billing Code Warehouse <br />2000 FORD 1 1!2 TOM SERVICE TR 2 ___ 20.6 02/i il2073 _ _ __ <br />Total Vehicle Cost szaeo <br />Material Costs <br />T e Mater No Description ____ ___ Quantity _ Cost Billing Date_Billing Code Warehouse <br />YP 15A29 02/11/2073 PAN <br />M ADAP34000647 A�APTER 3/4 FIP X 3!4 IPS INSTA � 76.903 02I772013 PAN <br />M ADAP34000447 ADAPTER 314 1P5 INSTA=i ITE UNIO � �� 079 02/17f2013 PAN <br />M COUP34142747 COUPLING :) CTS COMPRESSION X � 7,36 02I71/2013 P�N <br />M PIPE34060G47 PIPE 3!4 POLY IPS 200 PSI SIDR7 5 _ <br />- - - - ----- ---- — - -- Total Material Cost saaa� ---- --- <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Eaming Code Class - <br />p q,J,{ ARCHAMBEAULT, JOHN J. <br />p SDG SMITH, DAVID G. � _ <br />_. ___ . _---- --- ------ <br />Total Personnel Cost <br />2 38.288 02/11/2013 <br />2 62.77 02I17I2U73 <br />5701.06 <br />Total Cost 5166.03 <br />