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Work Activity Work Order <br />Bfl9e 2 <br />12/8/2022 11:33 <br />Issued By <br />HLJ HUSBY. LANCEJ. <br />Issued Delo rtmentm <br />PUBLIC WORKS <br />Date Issued <br />VIW20U <br />Fund <br />401 Amount Program T10 Function <br />its <br />Activity 67s <br />Program <br />Title <br />REPAIR75 INCH 3712 NORTON AVE 71D119675 <br />Work Omer No <br />20220695 Project Activity Type CORRECTIVE MAINTENANCE <br />Status <br />CL <br />Status <br />2n7am2 Time 14:28 Original WO Billing <br />Problem Details <br />CRACK IN.75 INCH POLY, RENEWED FROM MAIN TO SETTER. <br />Structure ID <br />StriM Activi Cannot <br />Dam <br />Comments <br />WASRVC YES <br />12/W2022 <br />Address <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />Location <br />Material Costs <br />BillingQuantity <br />Type Maier No <br />Description <br />Cost Date <br />War <br />M AMP31000547 <br />ADAPTER W4 PIP X W41PS INSTXrTE <br />1 <br />21.400 OL1012022 <br />PAP <br />M AMPMW547 <br />ADAPTER W4 MIP X 3141PS INSTA-TITE <br />1 <br />17S30 02/IWM <br />PAP <br />M ELL034151047 <br />ELBOW 3H NPT 40 DEG STREET BRASS(IM BEND) <br />1 <br />4.295 QVIM022 <br />PAP <br />M _ PIPE34060SI7 <br />PIPE I4 POLY IPS 2m PSI SIDR7 ASTM D2239 <br />10 <br />4.95 WISDOM <br />PM <br />Total Material Coat <br />b48.00 <br />NA Costs <br />Type Na No <br />Description <br />Quantity <br />Cost Billing Data War <br />M WA <br />3/4MINUS <br />2 <br />51 MISM022 <br />NA WA <br />CLAMP <br />1 <br />1.62 0216= <br />NA WA <br />TOPSOIL <br />1 <br />29.02 MIGQOm <br />NA WA <br />TRWIRE <br />14 <br />4.48 MIGQOn <br />Total NA Cost $86.72 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date <br />Earning Code Class <br />P PSI <br />FRIEDRICH. MITCHELL <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />