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a. Description of Work:
i. Shut Down Sprinker System At City Connection Removed South Riser Assembly Capped And Safed Off To Accommodate Demolition Building D Maytag Repair On Main Supply Valve And Restored System
ii. Blow 1228 Disenfect 723 1228 Check Mail Cleanout Fire Dept At 2 Russia Cln Fire At 33 Bartlette Deliever Mat To Roger Fair Oaks Pick Up Material At Central Deliever To.734 Crestview Milbrae Per Gerad Get Covid 19 Tested At Pier 30 Per Damian
iii. Drilling Fourth Floor Phase 2
iv. ok
b. Work Order Number:
i. 10595
ii. 8502
iii. 425
iv. 5988253
c. Cost of Materials:
i. $85.20
ii. 86256
d. Cost Center:
i. Maintenance
ii. Management
iii. Admin
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