9900 19TH AVE SE 2018-01-02 MF Import

Issued By CSG Issued DepartmentPw Date Issue.. 9/10/2010 Fund 401 Program Work Activity Work Order CAVANAH, SHANE G. PUBLIC WORKS Accounts Program 710 Title REPAIR 8 INCH 9900 19TH AVE SE 710119673 Work Order No 20102402 Project Status 9/1o/2oto Time 0657 Original WO Completed By Time Page 2 9/29/2010 11:08 Function 119 Activity 673 Activity Type CORRECTIVE MAINTENANCE Status CL Problem Details BILL JOB. CONTRACTOR POKED HOLE IN MAIN. IT WAS IN THE WAY OF A DRAINAGE LINE THEY WERE INSTALLING. THE CONTRACTOR HAD CITY OF EVERETT LOWER THE MAIN FOR THEIR DRAINAGE LINE. BILL TO WINCO FOODS- PO BOX 5756 BOISE IDAHO 83705. Structure ID St[IM Activity WML1885Z02 WAMAIN Follow Up? Compl Date Comments YES 9/10/2010 Address 9900 19TH AVE SE Cross Street Area Designator Structure Location Map Reference Location Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0049 2000 FORD 1 112 TON SERVICE TR 4 44.4 0910912010 V J0067 2003 FORD DUMP TRUCK 4 67.2 09/09/2010 Total Vehicle Cost $111.60 Material Costs Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse M COUP46047147 COUPLING 8 MJ X 3 MJ DI SLEEVE 1- 71.264 09109I2010 PAN --- M ELL046042247 ELBOW 8 MJ 22-1/2 DEG DI (1/16 4 321.544 09/092010 PAN M MEGA46044347 MEGALUG 8 KIT 10 420.22 09/09/2010 PAN M PIPE46055047 PIPE 8 TYTON JOINT DI CLASS 52 10 186.01 09/09/201 PAN Total Material Cost 5999.03 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P ASP P Bic P BBA2 P WDL ANDERSON. SHAN P. 4 72.448 BOHNERT, JAMES C. 4 116.692 BPIGHTWELL, BILLY A 4 79.8 WEAVER, DEAN L. 4 119.448 Total Personnel Cost E388.59 Total Cost $1,499.02 09/09/2010 09/0912010 09/092010 09/0912010