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r t <br /> Work Activity Work Order Page 2 <br /> 1/7/2021 14:54 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/6/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 8601 9TH AVE SE UT3473-20-3 <br /> Work Order No 20201874 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/6/2020 Time 10:48 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 /> WS1885C038 WASRVC YES 10/26/2020 <br /> Address 8601 9TH AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 9TH AVE SE-3601 <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 10/27/2020 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 10/27/2020 PM <br /> M COUP34101847 COUPLING 3/4 NPT BRASS 1 2.594 10/27/2020 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 10/27/2020 PM <br /> M NIPP34131747 NIPPLE 3/4 NPT X 2-1/2 BRASS 1 2.346 10/27/2020 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 67.449 10/27/2020 PM <br /> Total Material Cost ($372.74 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 10/27/2020 <br /> NA N/A TOPSOIL .25 7.405 10/27/2020 <br /> NA N/A TRACING WIRE 3 .6 10/27/2020 <br /> NA N/A WIRE CLAMP 1 1.62 10/27/2020 <br /> Total NA Cost $22.44 <br /> Total Cost $395.18 <br />