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Work Activity Work Order <br />Page 2 <br />Issued BY HLJ HUSBY, LANCE J. <br />Issued Department PW PUBUCWORHS <br />Date Issued 911n2o22 <br />Fund 401 Accounts Program 710 Function v9 Activity 675 <br />Program <br />Title RENEW 75 INCH=8 ROCKEFELLER AVE 710119US <br />Work Order No 20221233 Project Activity Type CORRECTIVE WUNIENANGE Status CL <br />Status WIMDM Time m:x Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH y <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />StluctluelD SVUR Acfivi Control Pats Comments <br />WSINU116 WASRVC YES 1252022 <br />Address 23M ROCKEFELIERAVE <br />Crass Street <br />Area Designator Structure Locatlon <br />Map Reference 23M ROCKEFELLER AVE <br />Location <br />Material Costs <br />Material <br />Billing <br />Type <br />Maier No <br />Description <br />Coat <br />Data War <br />M <br />ELLO34104247 <br />ELB0W 314 NPT SO DEG STREET BRASS (114 BEND) <br />1 <br />4.241 <br />09N4IM PAP <br />M <br />PIPEMOW47 <br />PIPE 1 POLY IRS no PSI SIORT ASTM O2239 <br />55 <br />44.66 <br />09I14I = PAP <br />Total MateNat Coat <br />r40.90 <br />NA Coats <br />Type <br />Na No <br />Description <br />Quantity <br />Cosl_ <br />Billin�Date War <br />NA <br />WA <br />W4 MR X 3N INSTA <br />1 <br />0 <br />09I14I2022 <br />NA <br />WA <br />3MMINUa <br />3 <br />785 <br />09114Y1@2 <br />NA <br />WA <br />TR WIRE <br />57 <br />19.95 <br />09I1412M2 <br />Type ID Name <br />Personnel Costs <br />Hours Cast Billing Date Earning Cade 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 />Total Cost $548,20 <br />