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Work Activity Work Order Page 2 <br />12/9/2022 15:09 <br />Issued By III HUBBY, LANCE J. <br />Issued Department PW PUBOOWORKB <br />Date Issued WIV20M <br />Fund "I Accounts Program 710 Function its Activity sys <br />Program <br />Title RENEW]5INCH 2327 ROCKEFELLER AVE 710119675 <br />Work Order No 20221218 Project Activity Type CORRECTIVE MAINTENANCE Status CIE <br />Status v122m2 Time 10:14 Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH 1 <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />Structure I <br />StEM ActivlN COTO <br />Data Comments <br />WS20951MOM <br />WASRVC YES <br />1V94KQ2 <br />Address <br />2327 ROCKEFELLER AVE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />23V ROCKEFELLER AVE <br />Location <br />Material Costs <br />Billing <br />Type Meter No <br />Description <br />Quantity Cost <br />Date War <br />M ELLON104247 <br />ELBOW 14 NET W DEG STREET BRASS (1/4 BEND) <br />1 <br />4241 WIt 2022 PAf <br />M PIPE30060747 <br />PIPE I POLY mS YOU PSI SIOR9 ASTM=9 <br />15 <br />12.18 09/122022 PAI <br />Total Material Cost <br />E16.I2 <br />NA Costs <br />Type Na No <br />Description <br />Quantity Cost Billing Data We <br />NA N/A <br />14 MINUS <br />1.5 <br />38,25 DYIWOm <br />NA WA <br />TRWIRE <br />11 <br />EN OM12J2022 <br />Total NA Cost E1420 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date <br />Earning Coda <br />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 /> <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 Coat $496.55 <br />