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Work Activity Work Order Page 2 <br /> 1/11/2019 11:23 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/19/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1228 BALLEW AVE 710119675 <br /> Work Order No 20182312 Project Activity Type SERVICE REQUEST Status CL <br /> Status 9/19/2018 Time 11:51 Original WO Billing <br /> Problem Details <br /> CITIZEN REQUESTS TO BE CONTACTED IN REGARDS TO COORDINATING <br /> HAVING A METER INSTALLED AT THE SAME TIME HER WATER <br /> SERVICE LINE IS BEING REPLACED. <br /> 1600 CUSTOMER CALED BACK TO SAY THAT THE CONTRACTOR WILL BE <br /> OUT ON THURSDAY, SEPT 20TH. HTR <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785Y018 WASRVC YES 9/19/2018 <br /> Address 1228 BALLEW AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1228 BALLEW AVE <br /> Location <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 09/20/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 09/20/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 09/20/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 09/20/2018 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 09/20/2018 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 09/20/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 09/20/2018 PM <br /> Total Material Cost 32.02 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .13 3.331 09/20/2018 <br /> NA N/A 3/4 PLASTIC JUMPER 1 0 09/20/2018 <br /> NA N/A TRACING WIRE 3 .6 09/20/2018 <br /> NA N/A WIRE CLAMP 1 1.58 09/20/2018 <br /> Total NA Cost $5.51 <br /> Total Cost $237.53 <br />