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Work Activity Work Order Page 2 <br /> 2/22/2018 15:56 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/30/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 9308 HOLLY DR 710119675 <br /> Work Order No 20172877 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/30/2017 Time 14:25 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPAIR.75 INCH SETTER. RAISED AND RE PLUMBED SETTER. <br /> REPLACED BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1384Q044 WASRVC YES 11/30/2017 <br /> Address 9308 HOLLY DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 2 30.302 11/30/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 31.146 11/30/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 73.179 11/30/2017 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.282 11/30/2017 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.302 11/30/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 11/30/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 102.431 11/30/2017 PAP <br /> Total Material Cost $265.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 11/30/2017 <br /> NA N/A TOPSOIL .13 3.279 11/30/2017 <br /> Total NA Cost $9.05 <br /> Total Cost $274.64 <br />