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Work Activity Work Order Page 2 <br /> 10/4/2018 7:42 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/1/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 708 91ST PL SE 710119675 <br /> Work Order No 20182012 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/1/2018 Time 12:28 Original WO Billing <br /> Problem Details <br /> REPLACE.75 INCH CURBSTOP WITH NEW.75 INCH SETTER WITH <br /> JUMPER AND BOX. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 2 131.8 08/01/2018 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 2 22 08/01/2018 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 2 34.2 08/01/2018 <br /> Total Vehicle Cost $188.00 <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 08/03/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 08/03/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 08/03/2018 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 08/03/2018 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 08/03/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 08/03/2018 PM <br /> Total Material Cost $257.29 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 08/03/2018 <br /> NA N/A TOPSOIL .13 3.851 08/03/2018 <br /> NA N/A TRACING WIRE 3 .6 08/03/2018 <br /> Total NA Cost $10.86 <br /> Personnel Costs <br />