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Work Activity Work Order Page 2 <br /> 2/24/2021 13:53 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/27/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 529 SHARON CREST 710119675 <br /> Work Order No 20201581 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/27/2020 Time 06:26 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 /> WS3095P001 WASRVC YES 8/26/2020 <br /> Address 529 SHARON CREST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 529 SHARON CREST <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 08/28/2020 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.403 08/28/2020 PM <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 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 7 4.55 08/28/2020 PM <br /> Total Material Cost $59.34 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A CLAMP 1 1.85 08/28/2020 <br /> NA N/A TR WIRE 7 1.4 08/28/2020 <br /> Total NA Cost $3.25 <br /> Total Cost $62.59 <br />