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Work Activity Work Order Page 2 <br /> 10/31/2017 11:59 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/17/2017 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 13 3 <br /> Title CONVERT.75 INCH 6108 CADY RD UT3473-13-3 <br /> Work Order No 20172165 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/17/2017 Time 10:34 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 /> WS0685L015 WASRVC YES 9/5/2017 <br /> Address 6108 CADY RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6108 CADY RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 20.531 09/12/2017 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.734 09/12/2017 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC VV/DI LID 11"X 18" (SMALL) 1 71.411 09/12/2017 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.961 09/12/2017 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.625 09/12/2017 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 09/12/2017 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 117.016 09/12/2017 PM <br /> Total Material Cost $418.23 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 09/12/2017 <br /> NA N/A TOPSOIL .13 3.279 09/12/2017 <br /> NA N/A TRACING WIRE 3 .45 09/12/2017 <br /> NA N/A WIRE CLAMP 1 1.83 09/12/2017 <br /> Total NA Cost $11.33 <br /> Total Cost $429.56 <br />