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Work Activity Work Order Page 2 <br /> 5/7/2017 13:30 <br /> Issued By WDL WEAVER, DEAN L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/20/2017 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 12 3 <br /> Title CONVERT.75 INCH 6630 OLYMPIC DR UT3473-12-3 <br /> Work Order No 20170771 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/20/2017 Time 09:29 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO .75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compi Date Comments <br /> WS0685TO43 WASRVC YES 4/1/2017 <br /> Address 6630 OLYMPIC DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6630 OLYMPIC DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0059 17 PETERBILT 567 VACTOR 2100 P .8 43.272 03/21/2017 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC .8 8.24 03/21/2017 <br /> V J0113 2012 FORD 4X2 3 YARD DUMP TRUC .8 15.52 03/21/2017 <br /> V J0115 2012 INTERNATIONAL DIESEL 5 YD .8 16.32 03/21/2017 <br /> V T0079 2016 CARGO TRAILER MIRAGE X-CE .8 13.84 03/21/2017 <br /> Total Vehicle Cost $9719 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.965 03/22/2017 PAI` <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 03/22/2017 PAr <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.415 03/22/2017 PAr <br /> Total Material Cost $277.67 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 03/22/2017 <br /> Total NA Cost $5.77 <br /> Total Cost $380.63 <br />