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Work Activity Work Order Page 2 <br /> 7/18/2016 13:45 <br /> Issued By RJP RAPELYEA,JASON P. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/25/2015 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 4932 COLBY AVE 710119675 <br /> Work Order No 20152571 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status_ 11/25/2015 Time 06:53 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH FLAT TO METER CUSTOMER REQUEST <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3195SO66 WASRVC YES 12/7/2015 <br /> Address 4932 COLBY AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4932 COLBY AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 11/24/2015 <br /> V J0067 2003 FORD DUMP TRUCK 2 35.2 11/24/2015 <br /> Total Vehicle Cost $54.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.091 11/24/2015 1 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 62.2 11/24/2015 1 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.276 11/24/2015 1 <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 22.886 11/24/2015 1 <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 11/24/2015 1 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 189.675 11/24/2015 1 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .316 11/24/2015 1 <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VIVO 1 103.39 11/24/2015 1 <br /> Total Material Cost r$474.83 <br /> Personnel Costs AN,(-tfA/ Zo r S <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER, BOBBY L. 2 53.344 11/24/2015 <br /> P HSG HOLLO,SAMUAL 2 43.816 11/24/2015 <br /> P JDF JERRETT, DANIEL F. 2 41.782 11/24/2015 <br /> P SCR SMITH,CAMERON R. 2 53.344 11/24/2015 <br /> Total Personnel Cost $192.28 <br /> Total COST $721.91 <br />