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Work Activity Work Order <br />Page 2 <br />1/25/2007 14:OC <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/22/2006 <br />Fund 401 Account 5 Program 710 Function 119 ACIiVitY 675 <br />Program <br />Title REPAIR 9428 31ST AVE SE 710119675 <br />Work Order No 20061660 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 12/22/20o6 Time 12:18 Original N'O Billing <br />NEW CONSTRUCTION PUTS METER IN ROAD, RELOCATE TO BACK OF <br />SIDEWALK <br />BILL TO; HERO CONSTRUCTION CO. <br />4717 BICKFORD AVE <br />SNOHOMISH, WA 98290 <br />PH # 425-754-1168 <br />Structure ID SlrTvo Activity ComDl Dale Comments <br />WS1785SO01 WASRVC YES 1/1/2007 <br />Address 9418 31ST AVE SE <br />Cross <br />Street <br />Area Designator <br />Structure Location <br />Map Reference 31ST AVE SE - 9418 <br />Location <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 1 <br />9.5 12/22/2006 <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 1 <br />6.9 12/22/2006 <br />Total Vehicle Cost <br />$16.40 <br />Material Costs <br />Type <br />Meter No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing C <br />M <br />ADAP34000647 <br />ADAPTER 3/4 FIP X 314 IPS INSTA-TITE <br />2 <br />19.86 <br />12/27/2006 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA-TITE <br />1 <br />10.349 <br />12/2712006 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND <br />READER (SMAL1 <br />53.272 <br />12/27/2006 , <br />M <br />COUP34142747 <br />COUPLING 314 CTS COMPRESSION X 314 MIP <br />2 <br />11.768 <br />12127/2006 <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 2 <br />3.66 <br />12/27/2006 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS <br />12 <br />3.132 <br />12/27/2006 <br />M <br />SETI'34149747 <br />SETTER COPPER 518 X 3/4 (HEIGHT 7) NO LEG LENGTH V 1 <br />54.098 <br />12/27/2006 <br />Total Material Cost <br />$156.14 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />1, <br />DKR <br />DAY, KEVIN R. 1 <br />17.625 12/22r2006 <br />1, <br />KTJ <br />KELSO, THOMAS J. 1 <br />23.631 12/2212006 <br />P <br />MJK <br />MCKEEHAN, JACOB K. 1 <br />17.625 12/22/2006 <br />Total Personnel Cost <br />$58.89 <br />Total Cost <br />$231.43 <br />