2131 62ND ST SE 2018-01-02 MF Import

Page 2 Work Activity Work Order 04/28/2003 12:36 Work Order Number 20030238 EQUIPMENT:--.------.---__.. -- __-- -- --- ID DESCRIPTION Date Units Cost Sub Total MATERIAL: ID _ DESCRIPTION Date Units Cost ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INST 02/04/2003 1.00 $8.86 ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNI 02/04/2003 1.00 $9.71 BRIC00061156 BRICK, 2.1/4 X 4 X 8 GREY CONC 02/04/2003 20.00 $4.34 CAP044307447 CAP 6 GASKETED PVC SEWER 01/28/2003 1.00 E275 CEME00061438 CEMENT 20 MINUTE SET 50 LB. BA 02/04/2003 2.00 $23.67 COUP44300147 COUPLING 6 CONCRETE X 6 Cl/P 02/04/2003 2.00 $10,50 ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG P 02/04/2003 1.00 $3.93 ELL044303647 ELBOW 6 BELL X SPIGOT 22.1/2 D 02/04/2003 1.00 $4.27 PIPE34060647 PIPE 314 POLY IPS 02/04/20vG 6.00 $1.15 PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 01/28/2003 23.00 $29.11 PIPE44304247 PIPc 6 PVC SEWER ASTMD-3034 80 02/04/2003 13.00 $16.87 PIPE46304347 PIPE 8 PVC SEWER Ad I'MD-3034 80 01/28/2003 39.00 $83.97 PIPE46304347 PIPE 8 PVC SEWER ASTMD-3034 80 02/04/2003 91.00 $195.92 PIPE46304347 PIPE 8 PVC SEWER ASTMD-3034 80 02/07/2003 78.00 $167.93 PIPE46304347 PIPE 8 PVC SEWER ASTMD-3034 PO 02/10/2003 68.00 $189.46 REDU46303747 REDUCER 8 SPIGOT X 6 BELL PVC 02/04/2003 1.00 $12.60 WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P OWK003 2.00 $17.41 WYE046305147 WYE 8 DELL X 8 BELL X 8 BELL P 02/04/2003 1.00 $424 Sub Total 5824.98 MISCELLANEOUS: ID DESCRIPTION Date Units Cost Sub Total $0•00