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Work Activity Work Order Page 2 <br /> 8/30/2017 9:37 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/31/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4612 BAKER DR 710119675 <br /> Work Order No 20171781 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/31/2017 Time 15:49 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH CURBSTOP WITH NEW.75 INCH SETTER AND <br /> JUMPER WITH BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3494RO14 WASRVC YES 7/29/2017 <br /> Address 4612 BAKER DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4612 BAKER DR <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 15.235 08/02/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 47.202 08/02/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.411 08/02/2017 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.567 08/02/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.14 08/02/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .317 08/02/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VIVO 1 103.815 08/02/2017 PAP <br /> Total Material Cost $258.70 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 11.54 08/02/2017 <br /> NA N/A TOPSOIL .13 3.279 08/02/2017 <br /> NA N/A TRACING WIRE 3 .45 08/02/2017 <br /> NA N/A WIRE CLMAP 1 1.83 08/02/2017 <br /> Total NA Cost $17.10 <br /> Total Cost $275.80 <br />