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Work Activity Work Order <br />ISSL'8d By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued annoto <br />Fund qo� F.ccounc5 Program �tp <br />Program <br />Title SO 1 INCH IRR 1510 SE EI�ERETT MALLWAY 710119664 <br />Work Order No <br />Status ___ _ <br />Problem Letilils <br />Type <br />v <br />V <br />Function tt9 <br />Page 2 <br />4/28/2010 13:26 <br />ACIIVIfY 664 <br />26100931 PfOJECf ACIIVIfy Ty�O CORRECTIVE MAINTENANCE SfBItJS CL <br />a�vzo�o Time c� �3 Original WO �2s5z Billing ___ <br />Vehir,le No Description <br />J00i4 1999 F��RD 1 L2 TON �ERVICE TR <br />J0039 1999 FQRD 1 12 TON SVC TRUCK <br />Vehicle Costs <br />Hours Cost <br />i <br />1 <br />Tatal Vehicle Cost <br />Dale Billing Code Warehouse <br />i�.� oaiov2o�o <br />11.1 04/0112010 <br />522.20 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />til ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TIT 1 16.755 04/O1I2010 PAN <br />Rt ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 16.968 04/0112010 PAN <br />A7 BOX000155047 BOX METER MOLDED PLASTIC WIDI L 1 108.461 04/01/2010 PAN <br />M CORP36002347 CORP STOP 1 CCT X 1 COPPER FLAR 1 14.502 04/01/2010 PAN <br />M ELL033744047 ELBOW 1 NPT 90 DEG STREET CAST 1 5.485 04/01I2010 PAN <br />M METE36148337 METER 1 NEPTUNE WiPRO READ IN C 1 288.83 04/Ot/2070 PAN <br />M PIPE3606J747 PIPE 1 POLY IPS 200 PSI SIDR7 20 8.14 04/Ot/2010 PAN <br />M SADD50019447 SERVICE SADDLE 12 W/1 CC TAP FO 1 25.779 04/01/2010 PAN <br />bt SETT36033547 SETfER COPPER 1(HEIGHTIS) LEG 1 197.866 04/01/2010�� PAN <br />Total Material Cost <br />NA Costs — <br />Type Na No_ Description _ Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A METFR NUMBER 49961625 1 0 04/01/2010 —�/ <br />NA _N/A __ _TRACING �VIRE 20 4 04101/2010 ���y <br />_ � <br />Total NA Cost 5a.00 <br />