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Work Activity Work Order Page 2 <br /> 9/23/2020 15:08 <br /> Issued By BRP BIGLEY, RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/2/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 21 W MCGILL AVE UT3473-20-3 <br /> Work Order No 20201171 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/2/2020 Time 07:04 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 StrTvp Activity Compl Date Comments <br /> WS1384Q023 WASRVC YES 6/23/2020 <br /> Address 21 W MCGILL AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 21 MCGILL AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 06/24/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 06/24/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.989 06/24/2020 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 123.222 06/24/2020 PAP <br /> Total Material Cost 0421.61 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 06/24/2020 <br /> NA N/A TOPSOIL .13 3.851 06/24/2020 <br /> Total NA Cost $10.26 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> oN T!WJed 0z0z/EZ/9 pe;eldwo0 area awll / / 94eo 1JelS <br /> (N/A)uol4ewaojul;so0 qor 'A 13INVa `.uj m r Jar A <br /> 8 panaiddy <br />