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Work Activity Work Order Page 2 <br /> 1/10/2019 9:43 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/4/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 1923 COLBY AVE 710119664 <br /> Work Order No 20182722 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/4/2018 Time 06:52 Original WO Billing <br /> Problem Details <br /> COMPLETE 1 INCH INSTALL <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.7 12/05/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 3 51.3 12/05/2018 <br /> ✓ J0135 2016 FORD F550 XL EXTENDED CAB 3 32.4 12/05/2018 <br /> Total Vehicle Cost $281.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001047 ADAPTER 1 FCF X 1 IPS INSTA-TITE FEMALE COPPER FLARE 1 27.762 12/04/2018 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 125.943 12/04/2018 PM <br /> M CORP36002347 CORP STOP 1 CCT X 1 COPPER FLARE 1 32.055 12/04/2018 PM <br /> M COUP36006547 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/4 BEND ELBOW 1 31.215 12/04/2018 PM <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 38.611 12/04/2018 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.927 12/04/2018 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.872 12/04/2018 PM <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 23.212 12/04/2018 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 287.786 12/04/2018 PM <br /> Total Material Cost $894.39 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .75 19.215 12/04/2018 <br /> NA N/A TOPSOIL .25 7.405 12/04/2018 <br /> Total NA Cost $26.63 <br /> Personnel Costs <br />