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Work Activity Work Order Page 2 <br /> 2/27/2019 13:34 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/28/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 2312 KENILWORTH PL UT3473-16-3 <br /> Work Order No 20190371 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/28/2019 Time 12:13 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 /> WS0284C017 WASRVC YES 1/29/2019 <br /> Address 2312 KENILWORTH PL <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2312 KENILWORTH PL <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 4 115.12 01/29/2019 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27 (MEDIUM) 1 129.742 01/29/2019 PAP <br /> M ELL036102947 ELBOW 1 NPT 90 DEG BRASS(1/4 BEND) 1 5.159 01/29/2019 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 2 14.368 01/29/2019 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.927 01/29/2019 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.984 01/29/2019 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 287.786 01/29/2019 PAP <br /> Total Material Cost $880.09 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .5 12.81 01/29/2019 <br /> NA N/A TOPSOIL .12 3.554 01/29/2019 <br /> NA N/A 1-1/4 PVC SLIP X 1"MIP 1 2.05 01/29/2019 <br /> Total NA Cost $18.41 <br /> Total Cost $898.50 <br />