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g i <br /> Work Activity Work Order Page 2 <br /> 8/18/2020 14:01 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/12/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 131 W MARILYN AVE UT3473-20-3 <br /> Work Order No 20200922 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/12/2020 Time 13:19 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 StrTVp Activity Compl Date Comments <br /> WS1384T027 WASRVC YES 5/14/2020 <br /> Address 131 W MARILYN AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 131 W.MARILYN AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 28.843 05/15/2020 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 05/15/2020 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 05/15/2020 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.989 05/15/2020 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.431 05/15/2020 PM <br /> Total Material Cost $325.17 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .25 6.405 05/15/2020 <br /> NA N/A TOPSOIL .12 3.554 05/15/2020 <br /> Total NA Cost $9.96 <br />