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Work Activity Work Grder <br />Pa9e � <br />ii/i/zoii 10:34 <br />ISSU2d BY WMW WARD, MICHAEL W. <br />Issued Departmentaw PUBLICWORKS <br />Date Issued �oisizat� Account 5 Program �to Funct � ��e Activity eaz <br />Fund 40� <br />Program <br />TI�I@ REPAIR 7924 20TH AVE SE LK ST 710119932 <br />Work Order No 20112351 PfOJOCf Activity Type CORRECTIVE MAINTENANCE Sta�US CL <br />Status to�5not� Time it:oe _ Original WO _ __ __ Billing __ _ ________ . — _-- <br />Problem Details <br />SEPTIC PUMP LINE THAT RUNS ACROSS OUR ROW, UlvBEKNOWNST TO <br />US, WAS BROKEN WHEN 6" MAIN INSTALLED 3 YEARS AGO. HOUSE <br />WAS APPARENRLY EMPTY WHEN THIS OCCURED. CURRENT RESIDEN7 <br />NAS LIVED '1'HERE FOR TWO YEARS AND HAD NOT/F/ED THE OWNER OF <br />TliE PROBLEM WITN NO ACTION. WE ONLY BECAME AWARE OF TNE <br />ISSUE LAST WEEK WHILE INSPECTING THE ROW. <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />- <br />- — ------------ ----_ ___ _ -- . <br />V J0055 01 FORD 1 112 TON SERVICE TPUC 3 <br />V 0195 OB CHEV tl2 TON 4X4 CREW CAB G 1 <br />� �pp7g 1996 FORD 7 TON 6 <br />V J0067 2003 FORD UUMP TRUCK Z <br />V H0028 2003VACTOR 6 ___ <br />-- -� ----- -- ��- -- -- - � -- - <br />- --- <br />— Total Vehicle Cost. <br />Type ID Name <br />p GCR <br />p HLJ <br />p LML <br />p PS <br />p SDD2 <br />p SDD <br />Cost Billing Date Billing Code Warehouse <br />30.9 1010512011 <br />7.7 t010 512 0 7 1 <br />43.8 10105/2071 <br />31.2 10l05/2011 <br />365.4 1010512071 <br />$479.00 - �— <br />Personnei Costs <br />Hours Cost Billing Date Earning Co�e Class <br />---._..__ ._- <br />. .------- ----.. <br />GRENZNER, CHRIS R. 6 <br />HUSBY, LANCE J. 3 <br />LARSEN, I,�ITCHELL L. 6 <br />PEREZ,SERGIO 2 <br />STALLINGS, DONALD D. Z <br />STECHER, DANIEL D. � <br />_. __ _. --. ._. — - <br />Totai Personnel Cost <br />Total Cost <br />172.23 <br />76.743 <br />120.15 <br />44.134 <br />51.162 <br />35.229 <br />5499.64 <br />$978.64 <br />1010512011- - ----�----- <br />10105/2011 <br />70105/2011 <br />10105I2011 <br />1 010 5/2 01 1 <br />70105/2911 -- <br />