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Work Activity Work Order Page 2 <br /> 2/24/2021 11:00 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/26/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 515 SHARON CREST 710119675 <br /> Work Order No 20201576 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/27/2020 Time 06:18 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> HOOKED UP EXISTING COPPER SERVICE LINE TO NEW WATER MAIN <br /> WITH POLY JUMPER AND TRACING WIRE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3095N001 WASRVC YES 8/26/2020 <br /> Address 515 SHARON CREST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 515 SHARON CREST <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 1 17.403 08/28/2020 PAP <br /> M CAP034110247 CAP PIPE 3/4 NPT BRASS 1 2.171 08/28/2020 PAP <br /> M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/4 BEND ELBOW 1 20.266 08/28/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.241 08/28/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 15 4.92 08/28/2020 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 08/28/2020 PAP <br /> Total Material Cost $159.58 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 18 3.6 08/28/2020 <br /> Total NA Cost $3.60 <br /> Personnel Costs <br /> oN 1IWJEd 0z0z/9z/9 pepldwoa eiea eau / / elea}Jets <br /> (N/A)uogewJojul lsoa qof .I113HO.LIN'HOI a3I Id 11N 1 A8 p m:Liddy <br />