606 73RD ST SW 2018-01-02 MF Import

Work Activity Work Order Page 2 4/12/2006 11:13 Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Dale Issued 312/2006 Fund 401 Accounts Program 710 Function 1t9 Activity 675 Program Title REPAIR 606 73RD ST SW 710119675 Work Order No 20060250 Project Activity Type SERVICE REOUEST Status CL Date VM006 Time15:14 Original WO Billing Approved By Follow Up? Permit No Problem Details 1628 - #430 WILL INVESTIGATE. 1650 - #430 CONFIRMS LEAK AT CURBSTOP. APPEARS TO BE CITY SIDE. IT WILL NEED TO BE DUG UP AND FIXED BY A CREW, BUT WILL WAIT UNTIL TOMORROW MORNING FOR THAT. UTILITY DISPATCH PLEASE HAVE A CREW RESPOND TO THIS TUESDAY MORNING. 312 0745 CHGED SRVC BY TO MIKE WARD/HSR Structure ID SIrTVD Activity COMM Dale Time Completed WS1284FO31 WASRVC YES 3/2/2006 Address 606 73RD ST SW Cross Street Area Designator Map Reference Structure Location 606 73RD ST S.W. Location Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2 TON SERVICE TRUC 8 76 03/02/2006 V J0031 1998 CHEV 1 TON SVC TRUCK 5 34 03/0212006 Total Vehicle Cost $110.00 Material Costs Type Maier No Description Quantity Cost Billing Date Billing C M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA•TITE 4 36.36 03/02/2006 M BOX000056247 BOX METER PLASTIC 15 X 10 W/LID AND CI READER (S 1 14.282 03/0212D06 M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 2 3.258 03/02/2006 M PIPE34060647 PIPE 3/4 POLY IPS 4 .964 03/02/2006 M SETT34149747 SETTER COPPER 518 X 3/4 (HEIGHT 7) NO LEG LENGTH V 1 03/02/2006 Total Material Cost t4251 Personnel Costs Type ID Name Hours Cost Billing Date Eaming Coda Class P Mjn MCKEEHAN, JACOB K. 6 IM 03/02/2006 P TDE1 THOMPSON, DWAYNE E. 5 03/02/2006 Total Personnel Cost $267.24 Total Cost $481.35