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Work Activity Work Order Page 2 <br /> 2/15/2015 12:54 <br /> Issued By WMW WARD, MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/7/2014 <br /> Fund 401 Accounts Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR EIGHT INCH 6605 MERRIL CRK PRKY 710119673 <br /> Work Order No 20143099 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/7/2014 Time 14:46 Original WO 20143100 Billing <br /> Approved By MWE MOORE,WARREN E. Job Cost Information(Y/N) <br /> Start Date _ / / Time Date Completed 12/10/2014 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> PLANT EXPANSION REQUIRES ANOTHER MAIN RELOCATION. ESTIMATE <br /> OF$1425 PAID BY SNBL USA, LTD, 6605 MERRIL CREEK <br /> PARKWAY, EVERETT, WA. 98201. CHECK#84801 <br /> CHECK AMOUNT/S$2850 FOR TWO CONNECTIONS. <br /> SOUTH CONNECTION. <br /> Structure ID StrTyp Activity Compi Date Comments <br /> WML0284V17 WAMAIN YES 12/10/2014 <br /> Address 6605 MERRILL CREEK PKY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 1.5 14.7 10/09/2014 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 3 29.7 10/09/2014 <br /> Total Vehicle Cost $44.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M MEGA46044347 MEGALUG 8 KIT 2 95.858 10/08/2014 1 <br /> Total Material Cost $95.86 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P EAL ERICKSON,ANDREW L. 3 60.294 10/09/2014 <br /> P ODC OLSON JR, DONALD C. 3 57.432 10/09/2014 <br /> P PS PEREZ,SERGIO 3 69.69 10/09/2014 <br /> Total Personnel Cost $187.41 <br /> Total Cost $327.67 <br />