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Work Activity Work Order Page 2 <br /> 3/5/2020 9:11 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/6/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 7205 JUNIPER DR UT3473-19-3 <br /> Work Order No 20200211 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/6/2020 Time 10:37 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 /> WS0885G004 WASRVC YES 1/27/2020 <br /> Address 7205 JUNIPER DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7205 JUNIPER 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 1 17.298 01/28/2020 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 01/28/2020 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.152 01/28/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.297 01/28/2020 PAP <br /> M N1PP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.431 01/28/2020 PAP <br /> M P1PE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 01/28/2020 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 01/28/2020 PM <br /> Total Material Cost $420.37 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 01/28/2020 <br /> NA N/A TOPSOIL .13 3.851 01/28/2020 <br /> Total NA Cost $10.26 <br />