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F <br /> r� <br /> l <br /> Work Activity Work Order <br /> Issued By TDE1 THOMPSON,DWAYNE E. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued el11e2608 <br /> Fund 401 Accounts Program 710 Function 119 . :tivity 675 <br /> Program <br /> Title REPAIR 322 76TH PL SW 710119675 <br /> Work Order No 20060679 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status Bn92ooe Time 07x7 Original WO Billing <br /> Problem Details <br /> FIBER CONTRACTOR BORING OUTSIDE LOCATE MARKS HIT SERVICE. <br /> Structure ID SlrTvO Aclivilv ComBl Date Comments <br /> WS12840002 WASRVC YES 12/19@008 <br /> Address 322 76TH PL SW <br /> Cross Street <br /> Area Designator S,ructure Location <br /> Map Reference 32276TH PL S.W. <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1.5 15.15 08118/2308 <br /> V J0046 1999 STERLING 5 YARD DUMP 1,5 25.5 0&1B/2008 <br /> V M0043 2003 TIGER VACTOR 1.5 40.05 08/18/2008 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 15 15.: 08118/2008 <br /> Total Vehicle Cost $97 eo <br /> Material Costs <br /> Type Mater No Description Ouantlty Cost Billing Dale Billinv Code Warehouse <br /> M ADAP34000647 ADAPTER 314 FIP X 3A IPS INSTA 2 21.774 081192008 PAN <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 2 15.162 08/192000 PAN <br /> M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 2 .52 0811912DOB PAN <br /> Total Material Cost E45) <br />