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Work Activity Work Order Page 2 <br /> 7/29/2019 15:15 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/10/2019 , <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 6806 BERKSHIRE DR 710119675 <br /> Work Order No 20191576 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/10/2019 Time 15:12 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785B008 WASRVC YES 6/11/2019 <br /> Address 6806 BERKSHIRE DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6806 BERKSHIRE DR <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.628 06/11/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.083 06/11/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 06/11/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 06/11/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 06/11/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 06/11/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 06/11/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 06/11/2019 PM <br /> Total Material Cost $463.76 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TRACING WIRE 3 .6 06/11/2019 <br /> NA N/A WIRE CLAMP 1 1.58 06/11/2019 <br /> Total NA Cost $2.18 <br /> Total Cost $465.94 <br />