Laserfiche WebLink
Work Activity Work Order Page 2 <br />12/9/2022 15:19 <br />Issued By HU HUSBY, LANCE J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued W1212022 <br />Fund 401 Accounts Program 710 Function its Activity e75 <br />Program <br />Title RENEW >5 INCH 2s24 ROCKEFELLER AVE 710119075 <br />Work Order No 20221223 Project Activity Type CCRRECTNE MAINTENANCE Status CL <br />Status 91122On Time Io20 Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH 1 <br />INCH POLY AND REDUCE DOWN AT SETTER. <br />Structure ID SVTvo Activi Como[ Data Comments <br />W5199W132 WASRVC YES 1222022 <br />Address 2324 ROCKEFELLERAVE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 2324 ROCKEFELLER AVE <br />Location <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />Quantity Cost <br />Data War <br />M <br />9oxW9154341 <br />tux METERMOLDEDPIAsnCMI)i LiD11^x13• <br />(SMALL) <br />1 <br />TFAB1 <br />GRIMM Pa <br />M <br />PIPE38360747 <br />PIPE I POLY IPS 200 PSI SIDRTASTM D2239 <br />55 <br />44.66 <br />OM12R022 PAt <br />Total Material Cost <br />5121.02 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date War <br />NA <br />WA <br />W4MINUS <br />3 <br />76.5 <br />0912o(W <br />NA <br />WA <br />TRWIRE <br />57 <br />19.95 <br />09I1=022 <br />Type <br />ID <br />Name <br />Total NA Cost $96.45 <br />Personnel Costs <br />Hours Cost Billing Data Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost <br />$621.12 <br />