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Work Activity Work Order Page 2 <br /> 1/10/2019 9:39 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/28/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2705 LARLIN DR 710119675 <br /> Work Order No 20182692 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/28/2018 Time 08:19 Original WO Billing <br /> Problem Details <br /> REPAIR BROKEN.75 INCH CURBSTOP WITH NEW.75 INCH SETTER W <br /> ITH JUMPER AND BOX. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WASRVC YES 11/15/2018 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 11/15/2018 PM <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 11/15/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 11/15/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 11/15/2018 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 11/15/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 11/15/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 11/15/2018 PM <br /> Total Material Cost $269.65 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 11/15/2018 <br /> NA N/A 3/4 PLASTIC JUMPER 1 0 11/15/2018 <br /> NA N/A TRACING WIRE 3 .6 11/15/2018 <br /> NA N/A WIRE CLAMP 1 1.58 11/15/2018 <br /> Total NA Cost $8.59 <br /> Total Cost $278.24 <br />