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Work Activity Work Order Page 2 <br />12/8/2022 14:00 <br />Issued By HW HUSBY, JUICE J. <br />Issued Departmentm PUBUCWORXS <br />Data Issued 611712e22 <br />Fund 401 Accounts Program 710 Function its Activily vs <br />Program <br />Title RENEW]5 INCH 522 HAWIHORNE ST]101195]5 <br />Work Order NO 20220936 Project ACbVlty Type CORRECTIVE MAINTENANCE Status CL <br />Status 517= Time D3a03 Original WO Billing <br />Problem Details <br />INSTALL JUMPER FROM NEW WATER MAIN TO EXISTING SERVICE LINE <br />Structure ID StrTVD Activity Comol Date Comments <br />MMOY012 WASRVC YES 12/SKI <br />Address 522 HAIN HORNE ST <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 522 HAWTHORN ST <br />Location <br />Material Costs <br />Billing <br />Type <br />Meter No <br />Description <br />Quanrdy Cost <br />Date <br />War <br />M <br />ADAP31000847 <br />ADAPTER 314 RIP X 314 UPS INSTATITE <br />1 21.408 <br />051612022 <br />PAP <br />M <br />ADAP31145347 <br />ADAPTER 3A NIP X I IPS INSTA-TITE <br />1 31.187 <br />OY1912022 <br />PAI <br />M _ <br />PIPE36060747 <br />- _ PIPE 1 POLY IPs 200 P51 SIDR] AS7M W239 <br />2 1.428 <br />06HSOM2 <br />PAP <br />Total Material Cost <br />$5]w / <br />NA Costs <br />_ <br />Type. <br />_ Na No <br />Description <br />Quantity Cost <br />Billing Date War <br />NA <br />WA <br />1-1N MINUS <br />1 265 <br />WIM022 <br />Total NA Coat $25.50 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $427.71 <br />