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Work Activity Work Order Page 2 <br />7/18/2016 14:23 <br />- ---- - — _ _ <br />ISSU2C1 By RJP RAPELYEA, JASON P. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/13/2015 <br />Fund ao� Account 5 Program ��o Function 119 Activity s�5 <br />Program <br />Title REPAIR .75 INCH 7403 7TH DR W 710119675 <br />Work Order No 20152500 Project Activity Type CORRECTIVE MAINTENANCE $tBtUS CL <br />Status 11/13/2015 Time os:3a Original WO Billing <br />Completed By Time <br />Problem Details <br />DO/NG WORK ON NEIGHBOR/NG SERVICE CURB STOP EXPOSED WILL <br />PUT lN .75 INCH SETTER WITH JUMPER W/TH BOX <br />Structure ID StrTyp Activitv <br />WS1284L017 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type Mater No <br />M ADAP34000647 <br />M ADAP34000547 <br />M BOX000154347 <br />M COUP36145547 <br />M ELL036144047 <br />M ELL034104247 <br />M NIPP34131247 <br />M PIPE34060647 <br />M REDU34136147 <br />M SETT34149747 <br />Type Na No <br />NA N/A <br />NA N/A <br />7403 7TH DR W <br />7403 7TH DR W. <br />Follow Up? <br />Compl Date Comments <br />YES 11/13/2015 <br />Structure Location <br />Material Costs Billing <br />Description Quantity Cost Date V1 <br />ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.091 11/13/2015 I <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 62.2 11/13/2015 I <br />BOX METER MOLDED PLASTIC W/DI LID 11" X 18" (SMALL) 1 71.276 11/13/2015 I <br />COUPLING 1 CTS COMPRESSION X 1 MIP 1.120-1.130 1 17.166 11/13/2015 I <br />ELBOW 1 NPT 90 DEG STREET BRASS (1/4 BEND) 1 8.066 11/13/2015 I <br />ELBOW 3/4 NPT 90 DEG STREET BRASS (1!4 BEND) 1 4.99 11/13/2015 I <br />NIPPLE 3/4 NPT X CLOSE BRASS 1 1.74 11/13/2015 I <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .316 11/13/2015 I <br />REDUCER BELL 1 X 3/4 NPT BRASS 1 5.836 11/13/2015 f <br />SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VI/VO 1 103.206 11/13/2015 I <br />_—_ __ _ ._----- <br />_ _ - - _ - - . _ _ __ --- <br />Total Material Cost $28g�9� <br />NA Costs <br />Description Quantity Cost Billing Date 1� <br />JUMPER 1 0 11/13/2015 <br />SAND .25 4.75 11/13/2015 <br />_ _-- <br />_ -- . <br />Total NA Cost $a.�5 <br />TOtal COSf $294.66 <br />