931 BROADWAY TEUTSCH STUDENT HOUSING 2018-01-10

Work Activity Work Order Page 2 9/6/2017 11:47 Issued By SJT2 SPOONER,JAMES T. Issued Department Pw PUBLIC WORKS Date Issued 3/6/2017 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO 2 INCH 931 BROADWAY 710119664 Work Order No 20170601 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 3/6/2017 Time 10:35 Original WO Billing Problem Details INSTALL NEW 2 INCH SERVICE FOR TEUTSCH STUDENT HOUSING. Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0134 16 FORD F550 4X2 1.5 TON EXT C 2 23.6 03/09/2017 V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 03/09/2017 Total Vehicle Cost $43.20 Material Costs Billing Type Mater No Description Quantity Cost Date War M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 169.761 03/09/2017 PAP M BOX000043347 BOX VALVE 18"TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 56.802 03/09/2017 PAP M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 4 244.78 03/09/2017 PAP M ELL038106447 ELBOW 2 NPT 90 DEG BRASS(1/4 BEND) 2 33.188 03/09/2017 PAP M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 4 7.556 03/09/2017 PAP M METE38137747 METER 2 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 689.53 03/09/2017 PAP M NIPP38134047 NIPPLE 2 NPT X 3 BRASS 1 6.425 03/09/2017 PAP M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 11 12.331 03/09/2017 PAP M SADD46018647 SERVICE SADDLE 8 W/2 IP TAP FOR 8 DI 8.63-9.80 1 41.583 03/09/2017 PAP M SETT38033447 SETTER COPPER 2 HEIGHT 12"NO LEG LENGTH HI/HO 1 860.461 03/09/2017 PAP M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 243.354 03/09/2017 PAP Total Material Cost $2,365.77 NA Costs Type Na No Description Quantity Cost Billing Date War NA N/A 2 IN FLG KIT 1 2.29 03/09/2017 Total NA Cost $2.29 Personnel Costs