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Work Activity Work Order Page 2 <br /> 1/3/2018 13:50 <br /> ISSUeCI By HLJ HUSBY,LANCE J. <br /> ISSU2d Department Pw PUBLIC WORKS <br /> Date Issued 11/18/2017 <br /> Fund ao� Account 5 Program Function Activity <br /> Program UT3473 �a s <br /> Title CONVERT.75 INCH 214 50TH ST SW UT3473-14-3 <br /> Work Order No 2��7282$ Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 11/18/2017 Time �2:2� Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75/NCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTvp Activitv Com I Date Comments <br /> WS3694SO47 WASRVC YES 12/11/2017 <br /> Address 214 50TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 214 50th ST S.W. <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 15.087 12/13/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.719 12/13/2017 PA� <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 73.179 12/13/2017 PA� <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.641 12/13/2017 PA� <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.604 12/13/2017 PA� <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.193 12/13/2017 PA� <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 12/13/2017 PA� <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VI/VO 1 102.431 12/13/2017 PA� <br /> — _ <br /> _ _ _ _ _-- - <br /> - --- <br /> Total Material Cost $449.80 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK 25 5.77 12/13/2017 <br /> NA N/A TOPSOIL .13 3.279 12/13/2017 <br /> NA N/A TRACING WIRE 3 6 12/13/2017 <br /> NA N/A WIRE CLAMP 1 1.83 12/13/2017 <br /> —_ - <br /> -- _ _ _-- <br /> _ - — _ ____ ---- - <br /> Total NA Cost $��.as <br /> Total Cost �461.28 <br />