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Work Activity Work Order Page 2 <br /> 4/18/2018 6:46 <br /> ISSU2d By EAL ERICKSON,ANDREW L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/19/2018 <br /> Fund ao� Account s Program Function Activity <br /> Program UT3473 14 3 <br /> Title CONVERT.75 INCH 4909 ELM ST UT3473-14-3 <br /> Work Order No 20180803 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 3/19/2018 Time os:oo Original WO Billing <br /> Problem Details <br /> CONVERT.75/NCH CURBSTOP TO.75/NCH SETTER W/TH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0685E003 WASRVC YES 3/24/2018 <br /> Address 5619 BEVERLYLN <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5619 BEVERLY LN <br /> Location <br /> Material Costs Bi��ing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 04/02/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 04/02/2018 PAP <br /> Total Material Cost $265.66 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .13 3 04/02/2018 <br /> Total NA Cost $s.00 <br /> Total Cost S2ss.ss <br />