10617 WOODS CREEK RD LINE 5 2017-09-18

Work Activity Work Order Page 2 8/24/2017 9:24 Issued By NSO NIELSEN,SCOTT O. Issued Department Pw PUBLIC WORKS Date Issued 3/31/2016 Fund 401 Account 5 Program 710 Function 118 Activity 675 Program Title REPAIR 1 INCH 10617 WOODS CREEK RD 710118675 Work Order No 20160970 Project Activity Type SERVICE REQUEST Status CL Status 3/31/2016 Time 16:12 Original WO Billing Problem Details HOMEOWNER WOULD LIKE WATER SHUT OFF VLV AT METER REPLACED. WAS ADVISED DURING A SHOT OFF REQUEST THAT THE VALVE WAS DIFFICULT TO OPERATE AND MIGHT BE STARTING TO FAIL AND THAT HE WOULD BE RESPONSIBLE IF HE OPERATED IT HIMSELF AND IT BROKE. HOMEOWNER REQUESTS TO BE CONTACTED. Structure ID StrTVp Activity Compl Date Comments TS21875012 WASRVC YES 5/9/2016 Address 10617 WOODS CREEK RD Cross Street Area Designator Structure Location Map Reference 10617 WOODS CREEK RD Location Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0116 2013 F550 4X4 DIESEL REG CAB 8 94.4 05/09/2016 Total Vehicle Cost $94.40 Material Costs Billing Type Mater No Description Quantity Cost Date War M ADAP36001147 ADAPTER 1 IPS INSTA-TITE UNION 1 37.66 05/09/2016 PAP M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 25.627 05/09/2016 PAP M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 117.324 05/09/2016 PAP M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.443 05/09/2016 PAP M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 4.995 05/09/2016 PAP M SETT38033447 SETTER COPPER 2 HEIGHT 12"NO LEG LENGTH HI/HO t 888.873 05/09/2016 PAP Total Material Cost $1,085.92 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P BRP BIGLEY, RYAN P. 8 266.808 05/09/2016 P MAR MOE,AARON R. 8 198.944 05/09/2016 Total Personnel Cost $465.75 Total Cost $1,646.07