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Work Activity Work Order Page 2 <br /> 4/10/2019 8:04 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/15/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 5115 DOVER ST UT3473-16-3 <br /> Work Order No 20190890 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/15/2019 Time 12:11 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 StrTvp Activity Compi Date Comments <br /> WASRVC YES 3/15/2019 <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 03/16/2019 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 03/16/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 03/16/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 03/16/2019 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 03/16/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 03/16/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 03/16/2019 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7 NO LEG LENGTH VINO 1 100.935 03/16/2019 PAP <br /> Total Material Cost 4201 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 03/16/2019 <br /> NA N/A TOPSOIL .13 3.851 03/16/2019 <br /> Total NA Cost $16.66 <br /> Total Cost $483.31 <br />