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Work Activity Work Order Page 2 <br /> 2/28/2018 8:00 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/10/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 14 3 <br /> Title CONVERT.75 INCH 5025 W HIGHLAND RD UT3473-14-3 <br /> Work Order No 20180172 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/10/2018 Time 12:06 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 Compl Date Comments <br /> WS3694Z011 WASRVC YES 1/23/2018 <br /> Address 5025 W HIGHLAND RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5025 W. HIGHLAND 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 15.087 01/23/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.719 01/23/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 73.179 01/23/2018 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.641 01/23/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.604 01/23/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 191.26 01/23/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 01/23/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 102.43 01/23/2018 PM <br /> Total Material Cost 412, <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 01/23/2018 <br /> NA N/A TOPSOIL .13 3.279 01/23/2018 <br /> NA N/A TRACING WIRE 3 .6 01/23/2018 <br /> NA N/A WIRE CLAMP 1 1.83 01/23/2018 <br /> Total NA Cost $11.48 <br /> Total Cost $461.35 <br />