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Work Activity Work Order Page 2 <br /> 6/13/2018 7:55 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/17/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6301 2ND DR SE UT3473-15-3 <br /> Work Order No 20181310 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/17/2018 Time 14:35 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 StrTvp Activity Comp! Date Comments <br /> WS0184R071 WASRVC YES 5/18/2018 <br /> Address 6301 2ND DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6301 2ND DR SE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.882 05/22/2018 PAP <br /> M - ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.364 05/22/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 05/22/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 191.26 05/22/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 05/22/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 05/22/2018 PAP <br /> Total Material Cost <br /> cip <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 05/22/2018 <br /> NA N/A TOPSOIL .13 3.851 05/22/2018 <br /> Total NA Cost $9.62 <br />