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Work Activity Work Order Page 2 <br /> 3/10/2021 15:32 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/10/2020 <br /> Fund 401 Accounts Program Function Activity <br /> Program UT3473 21 3 <br /> Title CONVERT.75 INCH 10605 4TH DR SE UT3473-21-3 <br /> Work Order No 20202079 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/10/2020 Time 11:03 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 /> WS1985M046 WASRVC YES 12/22/2020 <br /> Address 10605 4TH DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4TH DR SE-10605 <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34150747 ADAPTER 3/4 MIP X 1 RIBBED INSERT FOR IPS PE PIPE 1 11.18 01/01/2021 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 01/01/2021 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.508 01/01/2021 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 211.398 01/01/2021 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.492 01/01/2021 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 125.136 01/01/2021 PAP <br /> Total Material Cost 0-428.88 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 01/01/2021 <br /> NA N/A TOPSOIL .13 3.851 01/01/2021 <br /> Total NA Cost $10.26 <br /> Personnel Costs <br />