Ticket: 261250047
Customer: Lumen
State: MN
Invoice Number: 808898
Total Cost: 100.16
Comments: Ticket not marked Local Complete
Notes:
Ticket marked CTL CLEAR LOCAL.
Estimated time of work 0.5 hours vs 1.75 hours billed.

Work Information 
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State:            MN                Work Date:        05/12/2026 12:01 AM 
County:           STEARNS           Done For:         INTREPID 
Place:            ST. JOSEPH 
Street:           3RD AVE SE 
Intersection:     MINNESOTA ST E 
Type of Work:     INTREPID FIBER 
Explosives:       No                Tunnel/Bore:      Yes 
Right of Way:     Yes               Duration:         14 DAYS 
Area Marked:      Yes 

Remarks Information 
----------------------------------------------------------------------------  
LOCATE ALL MAINS AND SERVICES WITHIN A 30FT WIDE PATH ALONG THE WHITE LINED
ROUTE WITH PAINT AND FLAGS IN THE RIGHT OF WAY AND PUBLIC UTILITY EASEMENT
ON THE EAST SIDE OF 3RD AVE SE FROM 102 3RD AVE SE TO 301 MINNESOTA ST ST E.
FOLLOW WHITE PAINT 
AREA MARKED: YES; ELECTRONICALLY MARKED 


Link To Map_LINK for CTLMN01: https://mn.itic.occinc.com/7YZR-H23-9UG-ENY 5/12/2026 4:33:20 PM: Responded 
 	
 	DETAILS: 	CTL Clear Local: added by contract locator MN-USIC-CTL, located by Ryan Mroszak. Locate Time: 5/12/2026 4:24:00 PM
 	NOTE: 	2026/05/07 14:59 Contractor text sent informed contractor of incomplete lumen locates 2026/05/07 16:39 informed contractor of incomplete lumen locates