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Work Activity Work Order Pegs 2 <br /> 4/1/2009 8:46 <br /> Issued By MWE MOORE,WARREN E. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 311( 09 <br /> Fund 401 Accounts Program T10 Function 110 Activity 67s <br /> Program <br /> Title REPAIR 328 60TH PL SE 710119675 <br /> Work Order No 20090333 Pr01ec: Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 31162009 Time 08.20 Original WO Billing <br /> Problem Details <br /> BOTTOM OF METER B(.EW OUT WHEN WATER TURNED ON AFTER MAIN <br /> REPAIR AND IS 3 FT DEEP. REPLUMB TO GRADE. <br /> Structure ID StrTyp Activit Com01 Dale Comments <br /> WS0184J073 WASRVC YES 7/16/2009 <br /> Address 328 60TH PL SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 328 60TH PL SE <br /> Location <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34150747 ADAPTER 314 MIP X 1 RIBBED INSE 1 7.104 0311612009 PAN <br /> M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 5 58.485 0311612009 PAN <br /> M ELL034101547 ELBOW 314 NPT 45 DEG CAST BRASS 2 3.656 0311612009 PAN <br /> M METE34141847 METER 518 X 314 NEPTUNE W/PRO R 1 227.69 0311812009 PAN <br /> M PIPE34060641 PIPE 314 POLY IPS 200 PSI SIDR7 6 1.56 03116/2009 PAN <br /> M SETT34149141 SETTER COPPER 518 X 314(HEIGHT 1 69.878 0311612009 PAN <br /> Total Material Cost 5368.38 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Dale Billing Code Warehouse <br /> NA N/A 314 MINUS ROCK .5 9.885 03/162009 <br /> NA N/A TOPSOIL 25 3.6 03/1612009 <br /> Total NA Cost $1349 <br /> Total Cost $381.87 <br />