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Work Activity Work Order Page 2 <br />12/12/2022 9:44 <br />Issued By Hu Hum, ueced. <br />Issued Depanmentrw PuauC MR" <br />Datelssued 1119ao22 <br />Fund 401 Account Program 710 Function 'Hg Activity 675 <br />Program <br />Title RENEW 21NCH 1722 W MARINE VIEW DR]101198I5 <br />Work Order No 20221403 Project ACtNIty Type CORRECTIVE MAINTENANCE St2W5 CL <br />Status 11MM2 Time 0829 Original WO Billing <br />Problem Details <br />RENEW 2 INCH WATER SERVICE WHEN NEW HDPE WATER MAIN WAS <br />INSTALLED <br />Structure ID <br />Sti r[ Tvo Activity <br />Corrupt <br />Date <br />Comments <br />WS1895W003 <br />WASRVC <br />YES <br />1NIM022 <br />Address <br />1]22 WWRINEVIEWOR <br />Cross Street <br />Area Designator <br />Structure Looatlon <br />Map Reference <br />IM W MARINE VIEW DR <br />Location <br />Material Costs <br />BillingQuantity <br />Type Meter No <br />Description <br />Cost <br />Data <br />War <br />M E1.1038106a47 <br />ELBOW 2 NPT 90 DEG BRASS (114 BEND) <br />2 <br />39.152 <br />10R812012 <br />PAD <br />M NIPP3813390 <br />NIPPLE2NPTX2-W BRASS <br />3 <br />33.054 <br />1O2N2022 <br />PAt <br />M NIPP30133847 <br />NIPPIE2NPTXCLOSE BRASS <br />2 <br />9.55 <br />1042812022 <br />PAt <br />M SETT38o93147 <br />SETTER COPPER 2 HEIGHT 17 NO IEG LENGTH HIIHO <br />1 <br />925.297 <br />10282022 <br />Pat <br />Total Matetlal Coat <br />SLm5.D5 <br />NA Costa <br />Typo Na No <br />Description <br />Quantity <br />Cost <br />BIII' g Date W <br />NA WA <br />2 1 N FIP X 2 IN COMP <br />3 <br />336 <br />imacaR <br />NA WA <br />21N FLO XTr <br />2 <br />11.32 <br />102a2W2 <br />NA WA <br />V3CXLRG18X30 X3] <br />1 <br />250 <br />10282022 <br />PM <br />Total NA COaf <br />9803.3z <br />Total Cost $1,618.37 <br />