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Work Activity Work Order Page 2 <br /> 2/27/2019 9:53 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/11/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 4718 BAYVIEW LN UT3473-16-3 <br /> Work Order No 20190212 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/11/2019 Time 12:00 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 Compl Date Comments <br /> WS3594N030 WASRVC YES 1/11/2019 <br /> Address 4718 BAYVIEW LN <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4718 BAYVIEW LANE <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 01/11/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 01/11/2019 PM <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 4.2 01/11/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 01/11/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 01/11/2019 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 01/11/2019 PAP <br /> Total Material Cost 407.29 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK 5 128.1 01/11/2019 <br /> NA N/A TOPSOIL .13 3.851 01/11/2019 <br /> NA N/A TRACING WIRE 3 .6 01/11/2019 <br /> NA N/A WIRE CLAMP 1 1.58 01/11/2019 <br /> Total NA Cost $134.13 <br /> Total Cost $541.42 <br />