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Work Activity Work Order <br />ISSUBd By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORNS <br />Datelssued ntvzoiz <br />Fund �o� Account5 Prugram tto Function t�s <br />Program <br />Page Z <br />8/8/2012 15:56 <br />AC�IVIiY 675 <br />Title REPAIR .75 1NCH 4706 S 3RD AVE 710119675 <br />Work Order No 20121258 PfOJBC� 9— — ACfIVIty TyPB CORRECTIVE MAINTENANCE <br />Status �nvzoiz Time t4;5� Ori inal WO Billing _ <br />Approved By HLJ HUSBY, LANCE J. <br />- - -- <br />Start Date � � Time _ __ Date Complete <br />Completed By _ Time <br />Peotrlem Details <br />CONTRACTOR HIT .75 INCH SERVICE PULLED CORP OUT OF MAIN. <br />WILL PUT IN NEW CORP AND .751NCH POLY. BILL JOB SERVICE <br />WAS MARKED. <br />Structure ID StrTvp Activi <br />WS3295P022 WASRVC <br />Address <br />Cross Street <br />Area Designaror <br />Map Reference <br />Location <br />4706 S 3RD AVG <br />4706 S. �rd AVE <br />Stat�s c� <br />Job Cost Infcrmation(YIN) <br />�nv2ot2 Permit No <br />Follow Up7 <br />Comol Date Comments <br />YES 7/11f2012 <br />Structure Location <br />VehiCle COsts <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehou:e <br />V J0055 01FORD71f2TON5ERVICETRUC 3 3�.9 Q�������Z .. <br />Total Vehicle Cost 530.90 <br />Material Costs <br />Quanti Cost Billing Date Billing Code Wareh�wse <br />Type Mater No Description __ H_ <br />M ADAP34000647 ADAPTER 3/4 FIP X 314 IPS INSTA 1 �14.699 07I11I2012 PAN <br />M CORP34007847 CORP STOP 314 CCT X 3H1 IPS INS 7 21.643 07I71I2072 PAN <br />M COUP34142747 COUPLING 3l4 CTS COMPRESSION X 1 10.639 071112012 PAN <br />M COVP34003947 COUPLING 3l4 FEM COP SWL THD X 7 16.032 07Ii 7R012 PAN <br />M pIPE34060647 PIPE 314 POLY IPS 200 ?SI SIDR7 11 2.959 07I11I2072 �'�N <br />- <br />Total Material Cost E65.9� <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />_ - -- — <br />- -- <br />p HLJ HUSBY, LANCE J. 3 78.747 O7I71f2012 <br />p SCR SMITH, CAMERON R. 3 58.758 07I11f2072 _ _ _ <br />Total Personnel Cost 5137.50 <br />TOtel COSt 5234.37 <br />