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Work Activity Work Order <br />Page 2 <br />9/15/2016 10:5° <br />ISSU@d By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 2izi2o�s <br />Fund 40� Account 5 Program ��o Function 119 Activity s�� <br />Program <br />Title INSTALL 2 INCH AV 3431 LOMBARD AVE 710119671 <br />Work Order No 20160403 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 2/2/2016 Time ��:52 Original WO Billing <br />Problem Details <br />INSTALL A/R VALVE ON NEW DI MAIN AT CORNER OF 3431 LOMBARD <br />AVE. <br />Type Mater No <br />M BOX000154447 <br />M BOX000044847 <br />M CORP38002547 <br />M COUP38007347 <br />M ELL038106447 <br />M ELL038107947 <br />M INSE38021047 <br />M NIPP38134347 <br />M SADD50019147 <br />M VALV38112448 <br />M VALV38034348 <br />Material Costs <br />Description <br />BOX METER MOLDED PLASTIC W/DI LID 17" X 30" (LARGE) <br />BOX VALVE 3 FT PLASTIC TOP BOTTOM W/LID (HANDLEY W4VNC3) <br />CORP STOP 2 MIP X 2 MIP BALL CORP <br />COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 <br />ELBOW 2 NPT 90 DEG BRASS (1/4 BEND) <br />ELBOW 2 NPT 90 DEG STREET BRASS (1/4 BEND) <br />INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE <br />NIPPLE 2 NPT X 6 BRASS <br />SERVICE SADDLE 12 W/2 IP TAP FOR 12 DI 1320-14.38 <br />VALVE 2 FIP COMBINATION AIR VALVE <br />VALVE GATE 2 FIP X FIP DI W/OP NUT <br />Billing <br />Quantity Cost Date <br />2 354.492 02/04/2016 <br />1 59.874 02/04/2016 <br />1 199.215 02/04/2016 <br />2 124.594 02/04/2016 <br />1 19.711 02/04/2016 <br />2 57.164 02/04/2016 <br />2 3.704 02/04/2016 <br />1 18.323 02/04/2016 <br />1 61.854 02/04/2016 <br />1 899.808 02/04/2016 <br />1 252.065 02/04/2016 <br />Total Material Cost $2,050.79 <br />Total Cost $2,050.�9 <br />War <br />PAP <br />PAP <br />PAP <br />PAP <br />PAP <br />PAP <br />PAP <br />PAP <br />PAP <br />PA� <br />PAP <br />