2315 74TH ST SE 2020-01-14 - Laserfiche WebLink

Work Activity Work Order Page 2 12/30/2019 15:04 Issued By BRP BIGLEY,RYAN P. Issued Department PW PUBLIC WORKS Date Issued 12/2/2019 Fund 401 Account Program Function Activity Program UT3473 19 3 Title CONVERT.75 INCH 2315 74TH SE SE UT3473-19-3 Work Order No 20192858 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 12/2/2019 Time 09:42 Original WO Billing Completed By Time Follow Up? Problem Details CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX. FLAT TO METER PROJECT. Structure ID StrTyp Activity Compl Date Comments WS0885F016 WASRVC YES 12/2/2019 Address 2315 74TH ST SE Cross Street Area Designator Structure Location Map Reference 74TH ST S.E.,2315 Location Material Costs Billing Type Mater No Description Quantity Cost Date War M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 17.118 12/03/2019 PM M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 67.268 12/03/2019 PM M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 12/03/2019 PM M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.297 12/03/2019 PM M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 12/03/2019 PM M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 107.246 12/03/2019 PM Total Material Cost $411.24 NA Costs Type Na No Description Quantity Cost .Billing Date War NA N/A 3/4 MINUS ROCK .25 6.405 12/03/2019 Total NA Cost $6.41 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P BKJ BELEW, KELLY J. .5 10.96 12/02/2019 P CRD1 CROW, RODNEY D. .5 11.506 12/02/2019 P HDE HOLLOWAY,DANIEL E. .5 13.299 12/02/2019 P JDF JERRETT,DANIEL F. .5 14.808 12/02/2019 P RSW RODEN,SCOTT W. . .5 13.977 12/02/2019 Total Personnel Cost $64.56 Total Cost $482.21