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Work Activity Work Order Page 2 <br /> 8/29/2017 16:37 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/5/2017 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH SERVICE 5424 99TH AVE SE 710118675 <br /> Work Order No 20170964 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/5/2017 Time 13:52 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS01855047 WASRVC YES 4/6/2017 <br /> Address 5424 99TH AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5424 99TH AVE SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0094 09 NAVISTAR REAR DUMP 2 70.4 04/06/2017 <br /> V H0028 2003 VACTOR 2 109.8 04/06/2017 <br /> V J0116 2013 F550 4X4 DIESEL REG CAB 2 23.6 04/06/2017 <br /> Total Vehicle Cost $203.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP31000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.965 04/06/2017 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 3.043 04/06/2017 PAP <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 13.07 04/06/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 04/06/2017 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 _ 57.834 04/06/2017 PAP <br /> Total Material Cost $94.90 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 PRV 1 324.94 04/06/2017 <br /> Total NA Cost $324.94 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />