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Work Activity Work Order Page 2 <br /> 11/1/2018 11:20 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/27/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6314 RAINIER 710119675 <br /> Work Order No 20182143 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/27/2018 Time 10:39 Original WO Billing <br /> Problem Details <br /> REPAIRED LEAK ON.75 INCH WATER SERVICE LINE. SEVERED <br /> BRITTLE POLY REPAIRED WITH INSTA TITE UNIONS. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0685Q009 WASRVC YES 8/27/2018 <br /> Address 6314 RAINIER DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6314 RAINIER <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 32.1 08/27/2018 <br /> ✓ J0067 2003 FORD DUMP TRUCK 2 32.8 08/27/2018 <br /> ✓ H0028 2003 VACTOR 3 164.7 08/27/2018 <br /> Total Vehicle Cost $229.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 42.068 08/28/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 08/28/2018 PM <br /> Total Material Cost $ 34 34 z <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1.5 38.43 08/28/2018 <br />