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Work Activity Work Order Page 2 <br /> 10/4/2018 7:39 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/31/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 10901 9TH DR SE 710119675 <br /> Work Order No 20182006 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/31/2018 Time 14:49 Original WO Billing <br /> Problem Details <br /> REPLACE.75 INCH CURBSTOP WITH NEW.75 INCH SETTER WITH <br /> JUMPER AND BOX. <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 15.149 07/31/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 07/31/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.111 07/31/2018 PM <br /> M COUP36008247 COUPLING 1 CTS COMPRESSION X 3/4 MIP 1.120-1.130 1 18.115 07/31/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.732 07/31/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 07/31/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 _ 101.54 07/31/2018 PM <br /> Total Material Cost ($264.75 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 07/31/2018 <br /> NA N/A 3/4 PLASTIC JUMPER 1 0 07/31/2018 <br /> NA N/A TOPSOIL .25 7.405 07/31/2018 <br /> Total NA Cost $20.22 <br /> Total Cost $284.97 <br />