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Work Activity Work Order Page 2 <br /> 9/23/2020 15:04 <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 9420 1ST DR SE UT3473-20-3 <br /> Work Order No 20201165 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/1/2020 Time 15:30 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 /> WS1384R027 WASRVC YES 7/21/2020 <br /> Address 9420 1ST DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 9420 1ST DR S.E. <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 52.209 07/22/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 07/22/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 07/22/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.989 07/22/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .984 07/22/2020 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 07/22/2020 PAP <br /> Total Material Cost ($458.67 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 07/22/2020 <br /> NA N/A TOPSOIL .25 7.405 07/22/2020 <br /> Total NA Cost $20.22 <br /> Personnel Costs <br /> oN TIWJed oz0z/ML pataldWoo a;ea auall / / area 1-IgS <br /> (N/A)uoltewiojul Tsoo qor •d 1JINVO`_uJ2 IJr or /(8 pa/wieldy <br />