Laserfiche WebLink
Work Activity Work Order Page 2 <br />12/12/2022 8:22 <br />Issued By BRP SIS EY. WAN P. <br />Issued Department PW PUBLICWORNB <br />Date Issued IGH712IN2 <br />Fund 401 Accounts Program 710 Function its Activity 675 <br />Program <br />Tlge REPAIR]5 INCH 982131ST AVE BE 710119676 <br />Work Order No 20221343 Project Activity Type CORRECTIVE M1WINTENANCE Status CL <br />Status 1a7rz022 Time 13M Criainal WO Rillinn <br />Problem Details <br />MOVE SETTER BEHIND SIDEWALK TO ALLOW STREETS TO REPAIR <br />AFTER WATER MAIN BREAK <br />Structure ID <br />StrTvD 6c—tvity <br />Comol Date Comments <br />W8178UN5 <br />WASRVC <br />YES IWIM022 <br />Address <br />9821 31STAVESE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />N2131UAVESE <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description <br />Hours Cost <br />Billing Date Billing Code Warehouse <br />V A115 <br />20121MERNATIOWL DIESEL 5 YD <br />3 51 <br />1WISIZ22 <br />V A135 <br />2016 FORD FM XL EXTENDED CAS <br />3 32.1 <br />1011MM2 <br />V HOW <br />2019 PETERBILT 582 VACTOR <br />3 197.7 <br />1011MM2 <br />Material Costs <br />Billing <br />Type <br />Meter No <br />Description <br />Quantity Cost <br />Data <br />War <br />M <br />ADAP34145341 <br />ADAPTER 314 MIP X II PS INSTATITE <br />2 <br />0.394 <br />IWIM22 <br />PA! <br />M <br />AOAP$WC647 <br />ADAPTER 314 MIP X 3141PS INSTATITE <br />2 <br />35.278 <br />1011012022 <br />PA! <br />M <br />COUPSH01847 <br />COUPLING 39 NPT BRASS <br />1 <br />3.342 <br />IWIW022 <br />PA! <br />M <br />ELL034101247 <br />ELBOW 3I4 NPT 90 DEG STREET BRAGS 1114 SEND) <br />2 <br />B432 <br />101MIM <br />PA! <br />M <br />PIPENM60]4] <br />PIPE I POLY IPS 200 PSI SIDRT ASTM D2239 <br />8 <br />B499 <br />10MMI22 <br />PA! <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 ASTM DOM <br />3 <br />1.395 <br />10MMM <br />PA! <br />M <br />SETTIH49747 <br />SETTER COPPER SM X 314 HEIGM T NO IEG LENGTH VWO <br />1 <br />10.591 <br />1018120P2 <br />PA! <br />Total Material Cast <br />SZi3.m <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Data <br />Earning Code <br />Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost E785.65 <br />