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Work Activity Work Order <br />ISSUCd By WMW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued s�z�satt <br />Fund aot Account s Program �ta <br />Program <br />Title SO 3/4" SVC 1930 W MUKILTEO BLVD 770119664 <br />Function t�a <br />Page Z <br />8/15/2011 15:33 <br />Activity e�t <br />Work Order No Z���O83� PfOJ@C� Activity Type CORRECTIVE MAINTENANCE SI8iU5 CL <br />Status ensnoi� Time ie:�e Original WO t3o�a Billing <br />Problem Details <br />VehlCle CO8ts <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 01 FORD 1 1l2 TON SERVICE TRUC 4 41.2 OBI012011 <br />V J0046 1999 STERLING 5 YARD DUMP 2 33.4 08I01/2011 <br />V M0043 2003 TIGER VACTOR 2 41.4 08I01I2011 <br />Total Vehicle Cost Stis.00 <br />Material Costs <br />Type Mater No Description Quantity Cost Billin Date Billing Code Warehouse <br />M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA 7 12.478 08I01/2011 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 76.764 OB101/2071 PAN <br />M CORP34007847 CORP STOP 3/4 CCT % 314 IPS INS 1 21.8l3 OBI012011 PAN <br />M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 1 9.891 08/O7l2011 PAN <br />M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 1 3.885 08/07/2011 PAN <br />M METE34147847 METER 5/8 X 3/4 NEPTUNE WIE•COD 1 209.333 0&01l2071 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 3 .792 08I01f2017 PAN <br />M SADD50019747 SERVICE SAODLE 72 W/3/4 CC TAP 1 24.503 08107/2011 PAN <br />M SETT34033647 SETTER COPPER 5/B % 3/4 (HEIGHT 1 96.932 OB/01/2071 PAN <br />Total Material Cost s4�•z� <br />NA Coats <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />Nq Wq 3l4 MINUS ROCK 2 39.54 081012�11 <br />NA NIA TRACING WIRE 7 1.54 OBI012011 <br />Type <br />P <br />P <br />P <br />ID Name <br />HW HUSBY, LANCE J. <br />MHA MAROON,HERBERTA. <br />RBN ROBERTS, BRIAN N. <br />Total NA Cost Sat.oe <br />Personnel Costs <br />Hours Cost Billing Date Eaming Code Class <br />4 97.5 08I01/2071 <br />2 57.47 OBI01/2011 <br />4 88268 08I01/2011 <br />Total Personnel Cost <br />TOtal COSt <br />s24J.18 <br />5858.47 <br />3�7 <br />