Ticket: 261260250
Customer: Lumen
State: MN
Invoice Number: 808898
Total Cost: 196.94
Comments: Ticket not marked Local Complete
Notes:
Ticket was marked cancelled.
Estimated time of work 0.5 hours vs 3.25 hours billed.

Work Information 
----------------------------------------------------------------------------  
State:            MN                Work Date:        05/11/2026 12:01 AM 
County:           RAMSEY            Done For:         CB-METRONET-MW034 
Place:            MAPLEWOOD 
Street:           CO RD C E 
Intersection:     17TH AVE E 
Type of Work:     BORING TO INSTALL FIBER 
Explosives:       No                Tunnel/Bore:      Yes 
Right of Way:     Yes               Duration:         2 WEEKS 
Area Marked:      Yes 

Remarks Information 
----------------------------------------------------------------------------  
MARKING INSTRUCTIONS: MARK 40 FT EITHER SIDE OF THE ROUTE MARKED IN WHITE
PAINT - PAINT/FLAGS ON GROUND. MARK FOLLOWING THE ROUTE S FOR 60 FT, THEN E
226 FT, THEN S 126 FT.

CALL CENTER MAP DRIVING DIRECTIONS: FROM THE CENTERLINE OF THE INTERSECTION
OF CO RD C E AND 17TH AVE E, HEAD WEST ON CO RD C E FOR 197 FT. HEAD N FOR
29 FT TO THE BEGINNING OF THE ROUTE. 


CANCEL: NO LONGER NEEDED 

AREA MARKED: YES; ONSITE PHYSICALLY MARKED - PAINT/FLAGS 


Link To Map_LINK for CTLMN01: https://mn.itic.occinc.com/KUHG-A2U-EX2-R3J5/15/2026 11:41:13 AM: Responded 
 	
 	DETAILS: 	Cancelled: added by contract locator MN-USIC-CTL, located by Nicholas Williams. Locate Time: 5/15/2026 11:37:05 AM