Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 10/31/2017 16:13 <br /> Issued By OBS OLHAVA, BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/21/2017 <br /> Fund 401 Account 5 Program 710 Function los Activity 675 <br /> Program <br /> Title REPAIR 3409 FEDERAL AVE 710109675 <br /> Work Order No 20171117 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/21/2017 Time 13:37 Original WO Billing <br /> Problem Details <br /> JIM FROM PUD CALLED STATES THAT WHILE AUGERING A HOLE IN <br /> FRONT OF 3409 FEDERAL AVE THEY HAVE IT WHAT APPEARS TO BE <br /> A SS. DISCRIPTION OF THE HOLES LOCATION IS WHERE THE SS IS <br /> RUNNING. FOREMAN ON SITE IS GREG RUIZ 425-344-2449 <br /> Structure ID StrTyp Activity Compl Date Comments <br /> SS3095L115 SESRVC YES 4/20/2017 <br /> Address 3409 FEDERAL AVE <br /> Cross Street <br /> Area Designator CMB COMBINED AREA Structure Location <br /> Map Reference 3409 FEDERAL AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0058 17 PETERBILT 567 VACTOR 2100 P 4 216.36 04/20/2017 <br /> ✓ J0119 2013 FORD F450XL EXT CAB 4X4 G 3 32.43 04/20/2017 <br /> ✓ 0248 2014 F150 EXT CAB 4X4 1 7.55 04/20/2017 <br /> Total Vehicle Cost $256.34 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP44301147 COUPLING 6 CI/PLASTIC X 6 CI/PLASTIC FERNCO 6.60 X 6.60 2 18.836 04/20/2017 PAP <br /> M PIPE44304247 PIPE 6 PVC SEWER SDR-35 ASTM-D3034 3 5.772 04/20/2017 PM <br /> Total Material Cost $24.s <br />