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Work Activit; Work Order <br />Pa7n 2 <br />9/18/2066 6:50 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 812512008 <br />Fund 401 Accounts Program 710 Function Ito Activity 675 <br />Program <br />Title RENEW 2028 71 ST AVE SE 710118675 <br />Work Order No 20080724 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date wwoo8 Time 12:03 Original WO 20031367 Billing <br />Completed By CSG CAVANAH. SHANE G. <br />Start Date I I Time <br />Job Cost Information(Y/N) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID ILUO Activit <br />TS26953013 WASRVC <br />Address 2028 71 ST AVE SE <br />Cross Street <br />Area Designate, <br />Map Reference 679+71 <br />Location <br />Type <br />Maier No <br />Description <br />M <br />ADAP34000347 <br />ADAPTER 3l4 CST X 314 IPS INSTA <br />M <br />ADAP34000447 <br />ADAPTER 314 IPS INSTA-TITE UNIO <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA <br />M <br />CAP034110247 <br />CAP PIPE 314 NPT CAST BRASS <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />Type Na No Description <br />NA N1A TRACING WIRE <br />Approved By <br />Date Completed 812612008 Time <br />Follow Up? Permit No <br />COmDI Date Comments <br />YES 8126/2008 <br />Structure Location <br />Material Costs <br />Quantity Cost <br />Billing Date <br />Billing Code Warehouse <br />1 10.853 <br />Oa1262008 <br />PAN <br />1 12.472 <br />08/2612008 <br />PAN <br />1 11.784 <br />OI2612008 <br />PAN <br />1 1.364 <br />08262008 <br />PAN <br />20 5,2 <br />0812612008 PAN <br />NA Costs <br />Quantity <br />20 <br />Total NA Cost <br />Total Cost <br />Total Material Cost Sa1.66 <br />Cost Billing Date Billing Code Warehouse <br />4 08/26/2008 <br />$400 <br />S45.66 <br />