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Work Activity Work Order Page 2 <br /> 8/21/2018 16:08 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/11/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3727 SHORE AVE 710119675 <br /> Work Order No 20181594 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/11/2018 Time 12:25 Original WO Billing <br /> Problem Details <br /> INSTALL SETTER WITH JUMPER. CUSTOMER RENEWING LINE. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS3494U007 WASRVC YES 6/11/2018 <br /> Address 3727 SHORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference SHORE AVE-MUKILTEO BLVD <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0145 17 FORD F550 XL EXT 4X4 2 21.6 06/11/2018 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 06/11/2018 <br /> Total Vehicle Cost $42.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 2 32.594 06/11/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 06/11/2018 PAP <br /> M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/4 BEND ELBOW 2 40.532 06/11/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .636 06/11/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 06/11/2018 PAP <br /> Total Material Cost $249.70 <br />