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Work Activity Work Order Page 2 <br /> 10/13/2020 15:20 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/21/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 120 93RD SE SE UT3473-20-3 <br /> Work Order No 20201349 Project - Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/21/2020 Time 15:19 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 /> WS1384R071 WASRVC YES 7/23/2020 <br /> Address 120 93RD ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 93 RD ST SE-120 <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 07/28/2020 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 07/28/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.152 07/28/2020 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 07/28/2020 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .984 07/28/2020 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VIVO 1 110.581 07/28/2020 PM <br /> Total Material Cost $454.93 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/28/2020 <br /> NA N/A TOPSOIL .13 3.851 07/28/2020 <br /> Total NA Cost $10.26 <br /> ON;pied 0z0z/sz/L petaldwo3 atea aW!1 / / eWa lieiS <br /> (N/A)uo!iew.ao4ul 1SoO qop 'd 1JINVO `ll kJ 1 dal- Ag pa/middy <br />