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Work Activity Work Order Page' 2 <br /> 11/1/2018 11:55 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/6/2018 <br /> Fund 401 Account 6 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH DOM 4110 CLIFF DR 710119664 <br /> Work Order No 20182198 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/6/2018 Time 08:54 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH SERVICE FOR LOT 2. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 2 131.8 09/07/2018 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 2 34.2 09/07/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 2 34.2 09/07/2018 <br /> ✓ J0116 2013 F550 4X4 DIESEL REG CAB 2 25 09/07/2018 <br /> Total Vehicle Cost $225.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 54.158 09/07/2018 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 122.702 09/07/2018 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 62.924 09/07/2018 PAP <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 38.574 09/07/2018 PM <br /> M ELLO36144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 6.865 09/07/2018 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.927 09/07/2018 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 6 2.796 09/07/2018 PM <br /> M SADD40014347 SERVICE SADDLE 3 W/1 CC TAP FOR 3 DI 3.45-4.05 1 27.848 09/07/2018 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 295.429 09/07/2018 PM <br /> Total Material Cost $937.23 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 2 51.24 09/07/2018 <br /> ., _ . , ,_Total NA Cost $51.24 <br />