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Closed Work Order <br />Facility Management Division <br />Work Order: 87244 ~ Status: COMP Actual Finish: 8/10/09 i Report Date: 3/18/09 <br />Department: PW Division: POS Work Type: GJN Craft: ELEC <br />ContaM: Kevin Foers[ler Phone: x4833 Approved By: ]. Hanson <br />G3N: 70455 GL Account: 011-9640 ~ Aaount: 61737 <br />Location: 10511 Bethel Park Maintenance Building <br />Description: Bethel Community Park <br />Please purchase and install replacement light poles for those that were vandalized in the parking lot. <br />Please change pole specification from the hinged base option to the standard fixed base. Thanks, <br />Jeff <br />Actual Hours: 87.0 ~ <br />Actual Wbor: 8209.50 <br />Adual Material: 1424.00 <br />Total Cost: 9633.50 <br />Labor Details <br />7/30/09 Get base, sleeves, Install. Assemble 12106 20.5 0 102.00 2091.00 <br /> luminaires, new poles up. -' <br />B/10/09 Get base, sleeves, install. Assemble 16337 44.5 ' 0 93.00 4138.50 <br /> luminaires, new poles up. <br />8/10/09 Get base, sleeves, install. Assemble 18594 22 0 90.00 1980.00 <br /> luminaires, new poles up. <br /> " Total P abort 8209.50 <br />Material Details <br />~ , /C <br />~v'~3(.~-5335-1739- 9352~'Z ~ ~ <br />0 b1 -`b~a4~ - 1ot73.7 ra,c~~ <br />~, - <br />,' , <br />