Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/13/2020 8:55 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/14/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPLACE FIRE HYDRANT 2801 VIRGINIA AVE 710119677 <br /> Work Order No 20200503 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/14/2020 Time 08:43 Original WO Billing <br /> Problem Details <br /> REPLACE FIRE HYDRANT WITH NEW HYDRANT IN SAME LOCATION. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WFH2095X02 WAHYD YES 1/15/2020 <br /> Address 2801 VIRGINIA AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference VIRGINIA AVE-SE COR INT CALI <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP44157547 COUPLING 6 ALPHA-XL 6.90-7.20 RESTRAINED JOINT COUPLING 1 302.194 01/09/2020 PAP <br /> M HYDR44091747 HYDRANT 3-1/2 FT BURY MJ 1 2113.34 01/09/2020 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 3 110.22 01/09/2020 PAP <br /> M PIPE44055147 PIPE 6 MON JOINT DI CLASS 52 26 427.544 01/09/2020 PAP <br /> M STOR00128847 STORZ PORT ADAPTER 5"STORZ X 4-1/2"FEMALE NST 1 134.356 01/09/2020 PAP <br /> Total Material Cost $7;87.65 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1-1/4 MINUS 3 76.86 01/09/2020 <br /> NA N/A DRAIN PIPE .5 12.81 01/09/2020 <br /> Total NA Cost $89.67 <br /> Total Cost $3,177.32 <br />