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Santa Ana: Traffic Signal and Streetlight Maintenance (RFP NO.: 24-046) <br />SBP Customer Service - Work Order Details <br />.= Portal -All Work Orders— <br />YUN -y <br />TRAFFIC <br />­ch work Order 61 <br />Work Order Number 1 <br />Case Title (Case) <br />Priority <br />System Status Customer Asset <br />SAP Service Ober Number <br />66347 <br />SIH HANGING BY WIRES <br />Normal <br />Completed TS Hermosa 1 Feron <br />005004285877 <br />66367 <br />ROCHESTER IVPL NB POLE KB <br />Normal <br />Completed Street Light - Generic 2600117715 <br />0050042135897 <br />66375 <br />SB ISNS HANGING <br />Normal <br />Completed TS Foothill 1 Etiwanda <br />005004285906 <br />66402 <br />NWC NB LIT 10' GRIN BIC <br />Normal <br />Completed TS Arrow I Vineyard <br />005004285934 <br />66412 <br />FLASH <br />Normal <br />Completetl TS Base Line I Rochester <br />005004285944 <br />66471 <br />- e 8 Archibald -Raise Con 1.91Pedes <br />Law <br />66517 <br />Flash <br />High <br />Work Order Details <br />66551 <br />SB OH green stuck on <br />High <br />66553 <br />Check WB detection <br />igh <br />66558 <br />Flash <br />High <br />Yunex is more than willing to provide a training session on SBP and our Customer Portal to any <br />city employees that are interested. <br />Tracking as Related to Invoicing <br />In addition to our Customer Portal, you will receive a monthly detailed billing report with each <br />invoice that lists labor and equipment hours billed for each service order. <br />TS B - Merrill / Bloomington / Riverside <br />Date Completed Fri. MAR/1812016 01:00 Work Order = 5002764108 Debit Memo Req. <br />3801177197 <br />Description: NEC POLE KD ' CALLER: PD <br />Response REMOVED DAMAGED EQUIPMENT. DRILLED & INSTALLED NEW 1D POLE. <br />TV2T. TWO 3 SEC. PV HEAD S WITH ARROW LENSES, 2 R. 2 Y & 2 G PV LEDS. <br />COUNT -DOWN COMBO M8 LED. RE -USED PEDHEAD & PPB ASSY. REPLACED <br />PPB AND DIRECTIONAL PLATE. OLD S;H WEREN'T PROGRAM. WILL FOLOW UP <br />WITH BALL LENSES & PROGRAM S/H'S IF CITY WANT THEM PROGRAMMED. <br />Item: City and Unit Cost Extra Routine <br />Charges Maint. <br />ELECTRICIAN (RT) 12.000 H @ per H $ S 0.00 <br />ELECTRICIAN (OT) 8.000 H g per H $ $ 0.00 <br />ELECTRICIAN (PT) 6.000 H per H $ S 0.00 <br />SERVICE BUCKET TRUCK 26.000 H er H $ $0.00 <br />MATERIALS 1 PCper PC S S 0.00 <br />Visit Total 5 $ 0.00 <br />Total S $ 0.00 <br />©2024 Yunex Traffic 25 <br />