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Work Activity Work Order <br />9; <br />Issued By TDE1 THOMPSON, DWAYNE E. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8/20/2008 <br />Fund 401 Account 5 Pruyram Ito Function tt9 Activity 673 <br />Program <br />Title REPAIR 2908 90TH ST SE 710119673 <br />Work Order No 20080698 Project Activity Type SERVICE REQUEST Status CL <br />Date 8/2012008 lime 15:12 Original WO Billing <br />A VE SE.1772. REPAIR CREW ON IT'S WA'(. WATER BACK ON ABOUT <br />1300 AND FL, SHING. <br />PULP TO BE BILLED. LOCATE SAID ADDRESS WAS IN MARYSVILLE SO <br />WE DIDN'T DO A LOCATE. CREW WAS WORKING WITH NO LOCATE <br />MARKS. <br />Structure ID St la Activity Comp-1 Date Comments <br />WML17851<04 WAMAIN YES 8/20/2008 <br />Address 2832 90TH ST SE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 90th ST. SE. • SE. INT. 27th A <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse <br />V J0055 01 FORD 1 112 TON SERVICE TRUC 4 40.4 08202008 <br />V 0091 1999 CHEV 112 TON 4X4 4 22.4 08120/2008 <br />V J0046 1999 STERLING 5 YARD DUMP 4 68 08/2012008 <br />V M0043 2003 TIGER VACTOR 4 109.2 08/202008 <br />Total Vehicle Cost $240,00 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M COUP46302147 COUPLING 8 HYMAX 8.54-9.84 X 8 2 387.48 0812012008 PAN <br />M PIPE46055047 PIPE 8 TYTON JOINT DI CLASS 52 2 39.014 0821/2008 PAN <br />Total Material Cost 5426 es <br />Personnel Costs <br />I ype ID Name W, "— _. — . rhea <br />