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Work Activity Work Order Page 2 <br /> 9/20/2019 9:45 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/12/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 1114 E CASINO RD UT3473-18-3 <br /> Work Order No 20192090 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/12/2019 Time 06:08 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 /> WS0785U006 WASRVC YES 8/15/2019 <br /> Address 1114 E CASINO RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1114 E CASINO RD <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 2 32.904 08/16/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 48.507 08/16/2019 PM <br /> M ADAP34000147 ADAPTER 3/4 MIP X 3/4 RIBBED INSERT FOR IPS PE PIPE 1 7.729 08/16/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.229 08/16/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 08/16/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 208.128 08/16/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.029 08/16/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7 NO LEG LENGTH VINO 1 100.93 08/16/2019 PM <br /> Total Material Cost $482.13 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 08/16/2019 <br /> NA N/A TOPSOIL .13 3.851 08/16/2019 <br /> Total NA Cost $10.26 <br /> Total Cost $492.39 <br />