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Work Activity Work Order Page 2 <br /> 8/27/2019 9:10 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/3/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 7011 CADY RD UT 3473-17-3 <br /> Work Order No 20191780 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/3/2019 Time 10:03 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785C018 WASRVC YES 7/9/2019 <br /> Address 7011 CADY RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7011 CADY RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.229 07/09/2019 PAP, <br /> M COUP34135447 COUPLING 3/4 MIP X 1/2 CTS PACK JOINT.622-.628 1 10.909 07/09/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 07/09/2019 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.367 07/09/2019 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 113.126 07/09/2019 PAP <br /> Total Material Cost 06.54 <br />