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Work Activity Work Order Page 2 <br /> 3/16/2017 10:49 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/26/2017 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 11 3 <br /> Title CONVERT.75 INCH 5529 LOWELL RD UT3473-11-3 <br /> Work Order No 20170292 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/26/2017 Time 12:05 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO .75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 1/18/2017 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 31.01 01/18/2017 PAI• <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 63.728 01/18/2017 PAI' <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 01/18/2017 PAI• <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 01/18/2017 PAF <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.362 01/18/2017 PAF <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.264 01/18/2017 PAF <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VIVO 1 103.584 01/18/2017 PAF <br /> Total Material Cost $471.20 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 11.54 01/18/2017 <br /> NA N/A TOPSOIL .25 6.305 01/18/2017 <br /> NA N/A TRACING WIRE 3 .45 01/18/2017 <br /> Total NA Cost $18.30 <br /> Total Cost $489.50 <br />