Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 3/13/2019 10:21 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PIN PUBLIC WORKS <br /> Date Issued 11/2/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title RELOCATE HYDRANT 7109 RAINIER DR 710119677 <br /> Work Order No 20182576 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/2/2018 Time 13:03 Original WO Billing <br /> Problem Details <br /> MOVE EXISTING HYDRANT APPROX. 10 FEET EAST BEHIND NEW <br /> SIDEWALK. <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 5 53.5 11/05/2018 <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 4 43.2 11/05/2018 <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 4 43.2 11/05/2018 <br /> Total Vehicle Cost $139.90 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M HYDR44113147 HYDRANT4-1/2 FT BURY MJ 1 1937.053 11/05/2018 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 2 65.382 11/05/2018 PM <br /> M PIPE44055147 PIPE 6 TYTON JOINT DI CLASS 52 17 271.371 11/05/2018 PM <br /> M STOR00128847 STORZ PORT ADAPTER 5"STORZ X 4-1/2"FEMALE NST 1 126.011 11/05/2018 PM <br /> Total Material Cost $2,399.81 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A WASH ROCK .25 6.405 11/05/2018 <br /> Total NA Cost $6.41 <br />