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Work Activity Work Order Page 2 <br /> 2/24/2021 15:27 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/31/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5716 EVERGREEN WAY 710119675 <br /> Work Order No 20201588 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/31/2020 Time 15:59 Original WO Billing <br /> Problem Details <br /> REPAIR LEAK ON.75 INCH WATER SERVICE LINE. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS0685G009 WASRVC YES 9/1/2020 <br /> Address 5716 EVERGREEN WAY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5716 EVERGREEN WAY <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 17.118 09/01/2020 PAP <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 23.758 09/01/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.403 09/01/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 09/01/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .656 09/01/2020 PAP <br /> Total Material Cost $136.10 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 09/01/2020 <br /> NA N/A TOPSOIL .13 3.851 09/01/2020 <br /> Total NA Cost $10.26 <br /> Total Cost $146.36 <br />