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Work Activity Work Order Page 2 <br />9/18/2008 10:57 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued 612712008 <br />Fund 401 Accounl5 Program 710 Function ttfi Activity 615 <br />Program <br />Title RENEW 2031 71ST AVE SE 710118675 <br />Work Order No 20080752 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 8/2712oo8 Time 14:36 Original WO 20031367 Billing <br />Completed By CSO CAVANAH, SHANE G. <br />Start Date 1 1 Time <br />Job Cost Informalion(Y/N) <br />Problem Details <br />TRANSFER TO 6" INTER TIE <br />Structure ID atlW Aclivity <br />TS26953023 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type <br />Meter No <br />M <br />ADAP34000347 <br />M <br />ADAP34000547 <br />M <br />ELL0341G4247 <br />M <br />PIPE34060647 <br />M <br />SETT34033647 <br />2031 71ST AVE SE <br />677+55 <br />Approved By <br />Date Completed 812712008 Time <br />Follow Up? Permit No <br />Comnl Date Comments <br />YES 8127/2008 <br />Structure Location <br />Material Costs <br />Description <br />Quantity <br />Cost <br />Billing Dale <br />Biting Code Warehouse <br />ADAPTER 314 CST X 3/4 IPS INSTA <br />1 <br />10.853 <br />08/262008 <br />PAN <br />ADAPTER 3/4 MIP X 314 IPS INSTA <br />1 <br />11.784 <br />081262008 <br />PAN <br />ELBOW 3/4 NPT 90 DEG STREET CAS <br />1 <br />3.386 <br />081262008 <br />PAN <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />6 <br />1.56 <br />0812612008 <br />PAN <br />SETTER COPPER 518 X 3/4 (HEIGHT <br />1 <br />86.49 <br />082612008 PAN <br />Total Material Cost Sn4 07 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A TRACING WIRE 6 1.2 0826/2008 <br />Total NA Cost S1.20 <br />Total Cost $115.27 <br />