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Work Activity Work Order Page 2 <br /> 12/13/2021 14:42 <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 2 INCH 810 11TH ST 710119675 <br /> Work Order No 20211124 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/24/2021 Time 07:26 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPLACE 2 INCH SERVICE AND HOOKED UP TO NEW HDPE WATER <br /> MAIN. THIS SERVICE IS THE ONE THAT FEEDS BAYSIDE MARINE'S <br /> DOCK. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1895F004 WASRVC YES 5/25/2021 <br /> Address 810 11TH 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 COUP38007547 COUPLING 2 CTS COMPRESSION X 2 CTS COMPRESSION 2.119-2.131 1 80.511 05/20/2021 PAP <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 1 77.035 05/20/2021 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 3 6.702 05/20/2021 PAP <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 12 15.072 05/20/2021 PAP <br /> Total Material Cost $179.32 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1-1/4 MINUS 4 102.48 05/20/2021 <br /> Total NA Cost $102.48 <br /> Personnel Costs <br />