15 FERN RD 2017-09-18 - Laserfiche WebLink

Work Activity Work Order Page 2 9/7/2017 14:07 Issued By HLJ HUSBY,LANCE J. Issued Department Pw PUBLIC WORKS Date Issued 7/14/2017 Fund 401 Account 5 Program 710 Function 119 Activity 675 Program Title REPLACE.75 INCH 15 FERN RD 710119675 Work Order No 20171686 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 7/14/2017 Time 12:45 Original WO Billing Problem Details REPLACE.75 INCH SERVICE WITH A NEW COMPLETE 1 INCH SERVICE FOR FIRE FLOW, MISTAKE MADE BY PERMIT SERVICES. Structure ID StrTyp Activity Compl Date Comments WASRVC YES 7/12/2017 Address Cross Street Area Designator Structure Location Map Reference Location Material Costs Billing Type Mater No Description Quantity Cost Date War M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 27.107 07/12/2017 PAP M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 54.214 07/12/2017 PAP M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 167.691 07/12/2017 PAP M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.639 07/12/2017 PAP M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 55.688 07/12/2017 PAP M ELL036102947 ELBOW 1 NPT 90 DEG BRASS(1/4 BEND) 1 5.477 07/12/2017 PAP M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.641 07/12/2017 PAP M NIPP36132247 NIPPLE 1 NPT X CLOSE BRASS 1 2.339 07/12/2017 PAP M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 10 4.63 07/12/2017 PAP M SADD42015547 SERVICE SADDLE 4 W/1 CC TAP FOR 4 DI 4.50-5.40 1 32.095 07/12/2017 PAP M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 275.448 07/12/2017 PAP Total Material Cost $952.98 NA Costs Type Na No Description Quantity Cost Billing Date War NA N/A BLEACH 1 3.51 07/12/2017 NA N/A ROCK AND GRAVEL 3/4" 1 23.08 07/12/2017 NA N/A TOPSOIL .25 6.305 07/12/2017 NA N/A TRACING WIRE 5 .75 07/12/2017 Total NA Cost $33.65 Total Cost $986.63