Paysheet #1964

Job Created: 09/23/22
Job Number: VEC22195 Job Name: 104310809
Job Notes: 180 E. Dayton Yellow Springs, showed up and waited on occ to mark everything, main ended up in middle of the turn lane on funderburg. Vaced out main, water main, and fiber in street, then vaced up gas main in grass, along w sewer, and other new conduit lines in parking lot. Bored 64’ of 1” HDPE and open cut 140’ to the house, 2 hard surface holes, and 7 soft surface spot holes, welded punch tee w transition, and 1100 EFV, sand padded all spot holes and flowfill for 2 holes and one hole at edge of road, 4 yrds of flowfill.
SAP Workorder Number: 104310809
 
Foreman Name:John Greene
Work Dates: 09/22/22 - 09/22/22
Item - Description Item Qty Item UOM
3013185 - 126- 200' LS EG PLASTIC GAS SERVICE - SCATTERED 1 EA
3013205 - >200' GAS SERVICE-ESTABLISHED GRADE 4 FT
3013400 - TIE-IN CUSTOMER FUEL LINE (NEW BUSINESS ONLY) 1 EA
3013420 - Svc: Weld Service Tee with transition less than or equal to 2" 1 EA
3014953 - New Business Meter Set 1 EA
3013407 - Combo Dig/Backfill: Provide & place sand fill 5.98 TON
3013671 - PROVIDE & PLACE FLOWABLE FILL, 3 - 10 CUYD 4 CY
3013412 - Combo Dig/Backfill: Remove roadway (parking lot, street, driveway) (including disposal) 24 SF
3013603 - Combo Dig/Backfill: Saw Cut Hard Surface Prior to Removal less than or equal to 6" 28 FT
3013416 - Combo Dig/Backfill: Spot Holes - soft surface (to ensure separation of facilities during boring activities) 5 EA
3013418 - Combo Dig/Backfill: Spot Holes - hard surface (to ensure separation of facilities during boring activities) 2 EA
3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup) 16.81 EA
Extra Service Items:


THIS ORDER IS: APPROVED

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