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Work Activity Work Order Page 2 <br /> 1/10/2019 9:10 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/28/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2209 100TH ST SE <br /> Work Order No 20182377 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/28/2018 Time 12:58 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH CURBSTOP TO.75 INCH SETTER WITH JUMPER AND <br /> BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 9/28/2018 <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 2 30.298 09/28/2018 PAP <br /> M ADAP34150747 ADAPTER 3/4 MIP X 1 RIBBED INSERT FOR IPS PE PIPE 1 10.882 09/28/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 09/28/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 09/28/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 09/28/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 09/28/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 09/28/2018 PM <br /> Total Material Cost 411, <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 09/28/2018 <br /> NA N/A TOPSOIL .13 3.851 09/28/2018 <br /> Total NA Cost $10.26 <br /> Total Cost $28215 <br />