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620 34TH ST 2016-01-01 MF Import
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620 34TH ST 2016-01-01 MF Import
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Last modified
4/21/2017 2:53:33 PM
Creation date
4/1/2017 4:00:29 PM
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Address Document
Street Name
34TH ST
Street Number
620
Imported From Microfiche
Yes
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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Deoartment Pw PUBLIC WORKS <br />Date Issued nt9izott <br />Fund aot Ace� mt s Frogram �to <br />Program <br />Title REPAIR.751NCH62034THST710119675 <br />Work Order No 20111064 Project Activity Type <br />Status �ne�zot� Time iz:ss Original WO _ <br />Problem Detaiis <br />CONTRACTOR HAS REMOVED ENTIRE STREE7INCLUDING S/DEWALKS <br />FROM 34TH TO 35TH STREET. CITY WILL REPLACE CONTRACTOR <br />PACK-JOINTS AT MA/N, AND POLY JUMNcRS WITH COPPER. NEW <br />STREET WILL BE CONCRETE <br />Structure ID StrTvp Activi <br />WS3095L017 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />620 34TH ST <br />620 34th ST <br />Function t�s <br />Page 2 <br />8/8/2011 10:29 <br />ACilVify 675 <br />CORRECTIVE MAINTEnANCE SiefUS CL <br />Como1 Date Comments <br />YES 7I19I2011 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description __ _ Hours Cost Billing Date Billing Gode Warehouse <br />V J0055 01 FORD 1 1f2 TON SERVICE TRUC 2 20.6 07/19I2011 __ <br />Total Vehicle Cost Szo.so <br />Material Costs <br />Type Mater No Des�:ription Quantity Cost Billing Date Billing Code Warehouse <br />M COUP36143547 COUF'LING 1 FLARG COPPER TUBE NU 1 7.057 07I79I2011 PAN <br />M COUP3474N47 COUPLING 3/4 C'fS COMPRESSION X 1 6.56 07/19I2011 PAN <br />M COUP�40C4547 COUPLING 3l4 FIP X 3l4 COPPER F 7 2.92 07/19/2011 PAN <br />M PIPE34042047 PIPE 3/4 COPPER TUB�NG TYPE K 6 18.72 07/19I2011 PAN <br />------------� ------ ----- --- <br />Total Material Cost ��" <br />Type ID Name <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />-- __ <br />P HLJ HUSBY, LANCE J. 2 <br />p RBN ROBERTE'i, BR�AN N. Z <br />Totai Personnei Cost <br />TOtal COSt <br />48.75 07l19/2011 <br />38.18 07119I2071 <br />586.93 <br />$142.79 <br />
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