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Work Activity Work Order Page 2 <br /> 9/23/2020 14:54 <br /> Issued By BRP BIGLEY, RYAN P. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/1/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 21 E MCGILL AVE UT3473-20-3 <br /> Work Order No 20201155 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/1/2020 Time 15:13 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROJECT. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1384R014 WASRVC YES 6/22/2020 <br /> Address 21 E MCGILL AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 21 E.McGILL AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 17.118 06/23/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 69.612 06/23/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 06/23/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 06/23/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.989 06/23/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .984 06/23/2020 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 _110.581 06/23/2020 PAP <br /> Total Material Cost c1$493.19 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TRACING WIRE 3 .6 06/23/2020 <br /> NA N/A WIRE CLAMP 1 1.62 06/23/2020 <br /> Total NA Cost $2.22 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> ON iiwJaA oZoz/zz/9 maid woo oleo awi I / / alert Limp <br />