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f , <br /> Work Activity Work Order Page 2 <br /> 5/25/2021 15:01 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/8/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1925 CHESTNUT ST 710119675 <br /> Work Order No 20210182 Project Activity Type SERVICE REQUEST Status cL <br /> Status 1/8/2021 Time 13:32 Original WO Billing <br /> Problem Details <br /> BML CALLED/PRINTED TO DDK. <br /> 1"SERVICE LINE LEAK, REASSIGNED TO BRP, PER WTE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS2095A026 WASRVC YES 1/8/2021 <br /> Address 1926 CHESTNUT ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1926 CHESTNUT ST <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 3 51.354 01/12/2021 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 69.612 01/12/2021 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 01/12/2021 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.482 01/12/2021 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 6 1.944 01/12/2021 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 _ 110.581 01/12/2021 PAP <br /> Total Material Cost $319.12 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TOPSOIL .12 3.554 01/12/2021 <br /> NA N/A 3/4 MINUS 2 51.24 01/12/2021 <br /> NA N/A TR WIRE 3 .6 01/12/2021 <br /> Total NA Cost $55.39 <br /> Total Cost $374.51 <br />