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Work Activity Work Order page z <br /> 8/2/2010 11:35 <br /> ISSUBd By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 31312070 <br /> Fund aot Account s Program �to Function tos Activity 675 <br /> Program <br /> Title REPAIR 2605 MAPLE ST 710109675 <br /> WOfk Ofdef NO 2����650 PfOj2c� AC�ivlty Typ2 SERVICE RE�UEST St8tU5 CL <br /> Status ara�zo�o Time os:oo Original WO Billing _ <br /> Problem Details <br /> WHILE PUTTING POLE IN ALLEY PUD GREW HIT SIDESEWER FOR <br /> 2605 MAPLE. GREW FORMAN B08 STEINER (425-293•7530) <br /> LOCATE#1003-6038 <br /> Structure ID StrTyp Activi. Comol Date Comments <br /> SS2095T054 SESRVC YES 3I3I2010 <br /> Address 2605 MAPLE ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2605�dAPLE ST <br /> Location <br /> VehiCle CoSts <br /> Type Vehicie No Description Hours Cost Billing Date Biiiing Code Warehouse <br /> V 0195 U8 CHEV 1l2 TON 4X4 CREW CAB G 1 6.9 J3/02/2010 <br /> V J0019 1996 FORD 1 TON 2 75 03102/2010 <br /> V 0087 1999 CHEV tl2 TON 4Xl 1 6.5 03l02;^�10 <br /> V J0066 2003 FORD 450 4X4 2 21.6 03/02I2010 <br /> V H0028 2003 VACTOR 2 709.8 03107J2010 <br /> Total Vehicle Cost stss.eo <br /> Nlaterial Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing Code Warehouse <br /> M COUP44907747 COUPLING 6 CIIPLASTIC X 6 CIIPL 2 14.74 03102I2010 PAN <br /> Total Material Cost sta.�a <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P AGA AHLES,GREGORY A. 7 35239 03f0212070 <br /> P GCR GRENZNER,CHRIS R. 2 57.196 03/02/2010 <br /> P LML LARSEN,MITCHELL L. 2 36.224 03IO2/2010 <br /> P LGR LUNZ,GREGORY R. 2 JB.036 03/02/2010 <br /> P SDD STECHER,�ANIEL D. 1 35.095 03/02l2010 <br /> Total Personael Cost Szotao <br /> Total Cost 5376.34 <br />