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Work Activity Work Order Page 2 <br /> 3/5/2020 10:03 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/11/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 7029 YEW ST UT3473-19-3 <br /> Work Order No 20200480 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/11/2020 Time 08:05 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. Comp/ Date Comments <br /> Structure ID StrTyp Activity <br /> WS0885G024 WASRVC YES 1/30/2020 <br /> Address 7029 YEW ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7209 YEW ST <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date Wai <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 17.118 02/03/2020 PA <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 51.894 02/03/2020 PA <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 02/03/2020 PA <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 02/03/2020 PA <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 210.297 02/03/2020 PA <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 02/03/2020 PA <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 02/03/2020 PA <br /> Total Material Cost 6$474.80 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date W2 <br /> NA N/A 3/4 MINUS ROCK .25 6.405 02/03/2020 <br /> NA N/A 3/4 MIP X 1 SLIP PVC 1 .47 02/03/2020 <br /> NA N/A TOPSOIL .13 3.851 02/03/2020 <br /> Total NA Cost $10.73 <br />