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Work Activity Work Order Page 2 <br /> 11/13/2018 14:49 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/6/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 5608 SOUND AVE UT3473-16-3 <br /> Work Order No 20182455 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/6/2018 Time 13:05 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 StrTyp Activity Compi Date Comments <br /> WS0384G005 WASRVC YES 10/25/2018 <br /> Address 5608 SOUND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5608 SOUND AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 10/29/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 10/29/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 194.458 10/29/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7ASTM D2239 3 .954 10/29/2018 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 77.956 10/29/2018 PAP <br /> Total Material Cost 0-378.15 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 10/29/2018 <br /> NA N/A TOPSOIL .13 3.851 10/29/2018 <br /> NA N/A TRACING WIRE 3 .6 10/29/2018 <br /> NA N/A WIRE CLAMP 1 1.58 10/29/2018 <br /> Total NA Cost $12.44 <br /> Personnel Costs <br />