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Work Activity Work Order Page 2 <br /> 8/29/2017 15:02 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/20/2017 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH SERVICE 9130 52ND ST SE 710118675 <br /> Work Order No 20170761 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/20/2017 Time 06:09 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS01855025 WASRVC YES 3/23/2017 <br /> Address 9130 52ND ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 9130 52ND ST SE <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 1 15.523 03/21/2017 PAF <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 63.86 03/21/2017 PAF <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.17 03/21/2017 PAF <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 13.07 03/21/2017 PAF <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 03/21/2017 PAF <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .316 03/21/2017 PAF <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 115.668 03/21/2017 PAF <br /> Total Material Cost $338.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 PRV 1 324.94 03/21/2017 <br /> NA N/A SAND .5 9.5 03/21/2017 <br /> NA N/A TR WIRE 2 .3 03/21/2017 <br /> Total NA Cost $334.74 <br /> Total Cost $673.33 <br />