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Work Activity Work Order <br />Page 2 <br />12/20/2014 12:50 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 912612014 <br />Fund 401 Accounts Program 710 Function 11s Activity 675 <br />Program <br />Title REPAIR 75 INCH 2232 74TH ST SE 710119675 <br />Work Order No 20143017 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 9/2612014 Time 13:35 Original WO Billing_ <br />Problem Details <br />CONTRACTOR HIT .75 INCH SERVICE BETWEEN MAIN AND SHUT OFF. <br />SERVICE WAS NOT MARKED. GO -SYNC SHOWS SERVICE CONNECTED TO <br />THE 6 INCH C.I. MAIN ON THE SOUTH SIDE OF 74TH. SERVICE IS <br />ACTUALLY CONNECTED TO THE 8 INCH D.I. MAIN ON THE NORTH <br />SIDE OF 74TH. WILL DO CHART CHANGE. SJT2 <br />Structure M al[Ig Activi ComDl Date Comments <br />WS0885KI041 WASRVC YES 9/2612014 <br />Address 2232 74TH ST SE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 2232 74TH ST SE <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours _ Cost Billing Date Billing Code Warehouse_ <br />V J0114 2012 FORD F550 1.5 TON 4X2 GAS 1 9.7 09/2612014 <br />Total Vehicle Cost t9 70 <br />Material Costs Billing <br />Type Mater No Description Quantity Cost Date V1 <br />M ADAP34000447 ADAPTER 314 IPS INSTA-TITE UNION 2 3831 0913012014 1 <br />M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .927 09/30/2014 1 <br />Tota. Material Cost s39.za <br />Personnel Costs — <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P rat. FISHER, BOBBY L. 1 21.00 0912612014 <br />P HLJ HUSBY. LANCE J. 1 29W8 0912612014 <br />Total Personnel Cost $50.76 <br />Total Cost $99.70 <br />