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Work Activity Work Order Page 2 <br /> 8/18/2020 10:23 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/22/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 27 W INTERCITY AVE UT3473-20-3 <br /> Work Order No 20201100 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/22/2020 Time 08:45 Original WO Billing <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 /> WS1384T038 WASRVC YES 5/28/2020 <br /> Address 27 W INTERCITY AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 27 W. INTERCITY AVE <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 17.403 06/02/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 06/02/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 ' 210.989 06/02/2020 PAP <br /> M NIPP34132047 NIPPLE 3/4 NPTX 6 BRASS 1 5.128 06/02/2020 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 123.222 06/02/2020 PAP <br /> Total Material Cost ( $432.35Th <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 06/02/2020 <br /> NA N/A TRACING WIRE 3 .6 06/02/2020 <br /> NA N/A WIRE CLAMP 1 1.62 06/02/2020 <br /> Total NA Cost $8.63 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />