Customer: Lumen
State: MN
Invoice: 802911
Ticket: 260983699
Total cost: 132.41999999999999
Comment: Ticket not marked Local Complete
Notes:
MARKED CTL CLEAR LOCAL.
Estimated time of work 0.5 hours vs 2.25 hours billed.

Work Information 
----------------------------------------------------------------------------  
State:            MN                Work Date:        04/13/2026 12:01 AM 
County:           HENNEPIN          Done For:         SABATHANI COMMUNITY CE 
Place:            MINNEAPOLIS 
Street:           310 38TH ST E 
Intersection:     CLINTON AVE S 
Type of Work:     ELECTRIC FOR NEW SERVICE 
Explosives:       No                Tunnel/Bore:      No 
Right of Way:     No                Duration:         2 WEEKS 
Area Marked:      Yes 

Remarks Information 
----------------------------------------------------------------------------  
PLEASE REFER TO THE ATTACHED PICTURE AND REQUEST A COPY IF YOU CANNOT GET
THE ATTACHMENT - DIRTWORXLLCLOCATES@GMAIL.COM.

PLEASE MARK 30 FEET AROUND PINK PAINT MARKS THAT GO FROM NORTH SIDE OF
BUILDING HEADING NORTH OUT TO THE GREEN SPACE. 
GO TO https://mn.itic.occinc.com/mnat3SS2-222-82G-CAL TO OBTAIN ADDITIONAL 
INFORMATION THAT WAS PROVIDED BY THE EXCAVATOR REGARDING THIS LOCATION. 
AREA MARKED: YES; ONSITE PHYSICALLY MARKED - PINK PAINT - REFER TO PICTURE 


Link To Map_LINK for CTLMN01: https://mn.itic.occinc.com/6SSR-H23-8UG-CAL 
4/10/2026 1:27:45 PM: Responded 
 	
 	DETAILS: 	CTL Clear Local: added by contract locator MN-USIC-CTL, located by John Dorow. Locate Time: 4/10/2026 1:21:00 PM