Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 3/15/2017 13:41 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/27/2017 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 12 3 <br /> Title CONVERT.75 INCH 4320 HOYT AVE UT3473-12-3 <br /> Work Order No 20170310 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/27/2017 Time 12:36 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH JUMPER <br /> AND BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3195HO21 WASRVC YES 2/17/2017 <br /> Address 4320 HOYT AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4320 HOYT AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.515 02/17/2017 PAI` <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.932 02/17/2017 PAI' <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 02/17/2017 PAI' <br /> M COUP34135447 COUPLING 3/4 MIP X 1/2 CTS PACK JOINT.622-.628 1 10.909 02/17/2017 PAI• <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 02/17/2017 PAI• <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 02/17/2017 PAI' <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 156.843 02/17/2017 PAI' <br /> Total Material Cost $276.10 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 02/17/2017 <br /> NA N/A PLASTIC JUMPER 1 0 02/17/2017 <br /> NA N/A TRACING WIRE 3 .45 02/17/2017 <br /> NA N/A WIRE CLAMP 1 1.83 02/17/2017 <br /> Total NA Cost $8.05 <br /> Total Cost $284.15 <br />