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Work Activity Work Order Page 2 <br /> 8/30/2017 8:26 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/7/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 502 75TH PL SW 710119675 <br /> Work Order No 20171422 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/7/2017 Time 12:31 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH CURBSTOP WITH.75 INCH SETTER WITH JUMPER <br /> AND BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1284LO72 WASRVC YES 6/7/2017 <br /> Address 502 75TH PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 502 75TH PL S.W. <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 15.55 06/07/2017 PAP <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 20.531 06/07/2017 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 25.642 06/07/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 64.024 06/07/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.4 06/07/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 10 06/07/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.268 06/07/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.815 06/07/2017 PAP <br /> Total Material Cost $312.23 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .25 5.77 06/07/2017 <br /> NA N/A JUMPER 1 0 06/07/2017 <br /> Total NA Cost $5.77 <br /> Total Cost $318.00 <br />