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Work Activity Work Order Page 2 <br /> 4/9/2018 9:18 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/10/2018 <br /> Fund ao� Account 5 Program ��o Function ��s Activity s�s <br /> Program <br /> Tltl@ REPAIR.75 INCH 8015 BEVERLY BLVD 710119675 <br /> Work Order No 20180171 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 1/10/2018 Time o�:s2 Original WO Billing <br /> Problem Details <br /> REPA/R.75 INCH CURBSTOP W/TH NEW.75/NCH SETTER W/TH <br /> JUMPER AND BOX. <br /> Structure ID StrTyp Activi Com I Date Comments <br /> WASRVC YES 1/10/2018 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 01/11/2018 PA� <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.719 01/11/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 73.179 01/11/2018 PAD <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.641 01/11/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.604 01/11/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 01/11/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 01/11/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 102.43 01/11/2018 PAP <br /> Total Material Cost $449.87 � <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 01/11/2018 <br /> NA N/A TOPSOIL .13 3.279 01/11/2018 <br /> NA N/A TRACING WIRE 3 .6 01/11/2018 <br /> NA N/A WIRE CLAMP 1 1.83 -01/11/2018 <br /> Total NA Cost $11.48 <br /> Total Cost $461.35 <br />