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Work Activity Work Order Page 2 <br /> 12/13/2021 14:40 _ <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/24/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE 4 INCH 607 11TH ST 710119675 <br /> Work Order No 20211122 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/24/2021 Time 07:22 Original WO Billing <br /> Problem Details <br /> REPLACE WATER SERVICE AND HOOKED UP TO NEW HDPE WATER MAIN. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1895F005 WASRVC YES 5/25/2021 <br /> Address 1020 10TH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP42159047 ADAPTER 4 FLG X 4 DI 4.50-4.90 ALPHA-FC-A RFCA RES FLG COUP 1 177.049 05/19/2021 PAP <br /> M ELL042037547 ELBOW 4 MJ 45 DEG DI(1/8 BEND) 2 79.38 05/19/2021 PAP <br /> M MEGA42044547 MEGALUG 4 KIT 4 123.472 05/19/2021 PAP <br /> M PIPE42055247 PIPE 4 TYTON JOINT DI CLASS 52 13 <br /> P <br /> 264.576 05/19/2021 PA <br /> Total Material Cost $644.48 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1-1/4 MINUS 6 153.72 05/19/2021 <br /> NA N/A 4 IN BOLT KIT 1 21.07 05/19/2021 <br /> Total NA Cost $174.79 <br /> Personnel Costs <br /> , <br />