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Work Order 478373
Work Order ID # 478373 Work Order Category STREETSW Work Order Description Streets&SW - Pothole Repair Work Order Address MACARTHUR BLVD & COOLIDGE AV Submit To FIELDS-WILLIAMS, CAROL A From Request 368785: Code: STR-POTHOLE/DEPRESSI Description: Streets - Potholes/Depression Details: Comments: Caller: Q: Is there any water coming out of it? A: Don't Know / No Answer Q: Is there an odor coming out of it? A: Don't Know / No Answer Q: Is there loose asphalt around it or is it more like smooth dip? A: Don't Know / No Answer By WONG, JASON: 5/3/2011 8:42:40 AM CITIZEN REQUESTING REPAIR OF A POTHOLE, ON MACARTHUR BLVD., NEAR COOLIDGE AVE. By MCCABE, JOHN: 3/1/2012 12:09:54 PM Changing Priority from 3 (Medium) to 2 (High) based on pothole prioritization: This pothole meets *two* criteria: (1) Intersection, and (2) Bikeway or Major Street (this one is on a Major Street that is also a Bikeway). Two criteria = Priority 2; One criteria = Priority 3; Zero criteria = Priority 4. Analysis done for unresolved pothole service requests through 1-31-11. After that, Call Center is proactively adjusting priority based on the criteria. PWA maintenance has discretion to further adjust priorities.

By MCCABE, JOHN: 3/1/2012 1:21:39 PM Correction: Analysis done for unresolved pothole service requests through 1-31-12 (not 2011).

By DUNBAR, EDDIE: 6/12/2012 9:56:50 AM Based on the WO(s) to this SR being cancelled/closed, am cancelling/closing this SR. EXD By DUNBAR, EDDIE: 6/13/2012 10:01:22 AM Please disregard my previous comment about canceling this service request. EXD By PEGROSS JR., LOUIS H: 8/25/2012 10:18:27 AM SMALL POT HOLE AT MACARTHUR & COOLIDGE- COLD /HOT Priority Supervisor Cityworks Project Name Initiated By Initiated Date Actual Start Date Actual Finish Date Police Beat Service Delivery District City Council District Total Entities (GIS Assets) on Work Order Units Accomplished Units Accomplished Description Total Work Order Cost Total Of Work Order Labor Costs 2 - High FRANKLIN, LEROY J FRANKLIN, LEROY J 8/30/2012 9:45:40 AM 8/29/2012 2:40:22 PM 8/29/2012 4:00:22 PM 22X 4 CCD4 1 10 Units (Potholes) $299.87 $169.38

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Total Of Work Order Material Costs Total Of Work Order Equipment Costs
Labor Labor Cost $95.79 $73.59 Labor Name FIELDS-WILLIAMS, CAROL A OWENS, NATHANIEL

$60.00 $70.49
Hours 1.33 1.33 Start Date Finish Date 8/29/2012 2:40:53 PM 8/29/2012 4:00:53 PM 8/29/2012 2:40:53 PM 8/29/2012 4:00:53 PM

Equipment Equipment Cost $70.49

Description

Equip ID Hours 1.33

Start Date 8/29/2012 2:40:43 PM

Finish Date 8/29/2012 4:00:43 PM

4846 - SERVICE BODY 4846 CREW CAB

Equip Unit Cost $70.49

Equipment Rate Type Hourly

Material Material Cost $60.00

Description Asphalt, PermaPatch, 60 LB Sack

Material UID SSW-ASPHALTPERMAPAT

Mat Unit Cost $10.00

Units Required 6.00

Entities Entity UID 1393 Custom Fields Custom Field Names SQUARE FEET

Entity Type OAKLANDSTREETS

Custom Field Value 20

Associated Service Request Request ID Request Description 368785 Streets Potholes/Depression

Request Priority 2 - High

Incident Address MACARTHUR BLVD & COOLIDGE AV

Date & Time Initiated 5/3/2011 8:42:40 AM

Submit To JONES, ANTHONY C

Category STREETSW

Status Closed

Calls on Service Request First Name Last Name

Customer Email

Cell Phone

Home Phone NOT PROVIDED

Work Phone

Other Phone

UNKNOWN UNKNOWN

Date & Time Of Call 5/3/2011 8:40:48 AM 2/2/2012 8:42:51 AM 3/26/2012 12:06:01 PM

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