4819 W GLENHAVEN DR 2018-05-21 - Laserfiche WebLink

Work Activity Work Order Page 2 4/25/2018 10:54 ISSU2d By HLJ HUSBY, LANCE J. Issued Department Pw PUBLIC WORKS Date Issued 3/22/2018 Fund ao� Account s Program Function Activity Program UT3473 15 3 Title CONVERT.75 INCH 4819 W GLENHAVEN DR UT3473-15-3 Work Order No 20180866 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL Status 3/22/2018 TICll2 14:16 Original WO Billing Problem Details CONVERT.75/NCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX. FLAT TO METER PROGRAM. Structure ID StrTvp Activity Compl Date Comments WS3694P032 WASRVC YES 3/30/2018 Address 4819 W GLENHAVEN DR Cross Street Area Designator Structure Location Map Reference 4819 W. GLENHAVEN DR Location Material Costs Billing Type Mater No Description Quantity Cost Date War M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.01 04/02/2018 PAP M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.092 04/02/2018 PA� M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 04/02/2018 PAP M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.745 04/02/2018 PAP M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.85 04/02/2018 PA� M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 04/02/2018 PAP M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 04/02/2018 PAP M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VI/VO 1 102.43 04/02/2018 PA� - -- -- - _ __ --_ _—_--- Total Material Cost $aas.�a NA Costs Type Na No Description Quantity Cost Billing Date War NA N/A 3/4 MINUS ROCK .25 5.77 04/02/2018 NA N/A TOPSOIL .13 3.851 04/02/2018 NA N/A TRACING WIRE 3 .6 04/02/2018 NA N/A WIRE CLAMP 1 1.83 04/02/2018 -- _ _ -- __ _ -- -- - _ Total NA Cost $12.05 TOi'al COSt $461.79