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4. <br /> Work Activity Work Order Page 2 <br /> 10/14/2020 13:17 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/22/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 9315 3RD PL SE UT3473-20-3 <br /> Work Order No 20201367 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/22/2020 Time 10:34 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 /> WS1885N007 WASRVC YES 7/29/2020 <br /> Address 9315 3RD PL SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3RD PL SE-9315 <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 77.161 08/03/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.57 08/03/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 211.398 08/03/2020 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 123.222 08/03/2020 PAP <br /> Total Material Cost $435.35 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 08/03/2020 <br /> NA N/A TOPSOIL .25 7.405 08/03/2020 <br /> Total NA Cost $20.22 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P CRD1 CROW,RODNEY D. 1 23.616 07/30/2020 <br /> P HDE HOLLOWAY,DANIEL E. 1 27.298 07/30/2020 <br /> P JDF JERRETT,DANIEL F. 1 30.385 07/30/2020 <br /> P RSW RODEN,SCOTT W. 1 30.385 07/30/2020 <br /> Total Personnel Cost $111.70 <br /> Total Cost $567.27 <br />