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Work Activity Work Order Page 2 <br /> 10/23/2019 15:07 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/25/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 1716 SCENIC DR UT3473-19-3 <br /> Work Order No 20192354 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/25/2019 Time 07:36 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 PROJECT. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785R050 WASRVC YES 9/25/2019 <br /> Address 1716 SCENIC DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1716 SCENIC DR <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 32.338 09/26/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.229 09/26/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 09/26/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.958 09/26/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.029 09/26/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 107.246 09/26/2019 PM <br /> Total Material Cost $231.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 09/26/2019 <br /> NA N/A TOPSOIL .13 3.851 09/26/2019 <br /> NA N/A TRACING WIRE 3 .6 09/26/2019 <br /> NA N/A WIRE CLAMP 1 1.58 09/26/2019 <br /> Total NA Cost $12.44 <br /> Total Cost $244.03 <br />