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Page Z <br /> Work Activity Wo�'� Order 9�14„0l, 13:02 <br /> ISSUed BY HLJ HUSBY,LANCE J. � <br /> issued Department Pw PUBLIC WORKS <br /> Date Issued 1/312013 Account s Program �to Function �te Activity s�s <br /> Fund 40� <br /> Progrem <br /> TIflO REPAIR.75 INCH 11119 3RD AVE SE 710119675 <br /> WOfk OfdOf NO 20130109 PfOJBCY ACtiVlty Type CORRECTIVE MAINTENANCE St81US CL <br /> Status _____?(3�zo�a _ Time �3_as _ Original WO zo�zo�ez_ __gilling _ __ _— <br /> —-- Time Follow Up? —__--_--- <br /> Completed By_________. __-- — <br /> Problem Details <br /> LOOP SERVICE FOR CONTRACTOR. UNLOOP SERVICE AND INSTALL .75 <br /> INCH FLAT TO SETTER WITH JUMPER AND BOX �omol Date Comments <br /> Structure ID StrTvp Activil ves 5I82013 <br /> WS7985V039 WASRVC — ---- <br /> Addf2SS 11119 3RD AVE SE <br /> Cross Street Structure Location <br /> Area Designator <br /> Map Reference <br /> Location <br /> VehiCle CoStS <br /> Type Vehicle No Description _ _ _ ___ Hours_ Cost Biiling Date Billing Code Warehouse <br /> 30.9 0110312013 <br /> V �ppqg 2000 FORD 7 112 TON SERVICE TR 3 __ _ ____----------- <br /> _ — <br /> —-- Total Vehicle Cost 53o.so <br /> Material Costs <br /> Type_Mater No Description_ _ __Quantity _ Cost Billing Date Billing CodPW arehouse <br /> 31.058 01/0312013 <br /> M ADAP34000547 AOAPTER 3/4 MIP X 3/4 IPS INSTA 2 7�,483 01/03/2013 PAN <br /> i� <br /> M BOXOU0154347 BOX METER MOLDED PLASTIC WiDI L � 4 9�5 01l03/2D73 PAN <br /> M ELL034104247 ELBOW 3I4 NPT 90 DEG STREET BRA � ,544 07I03l2073 Pl�N <br /> M PIPE34G60647 PIPE 3!4 POLY IPS 200 P51 SIUR7 Z �00.77 01l03f2013 PAN <br /> td SETT34149747 SETTER COPPER 5/8 X 314(HEIGHT 1 _ __ _ — <br /> ------ ----—- —- 5208.83 <br /> - — --- - Total Material Cost <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />