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Work Activity Work Order Page 2 <br /> 6/14/2018 8:45 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/31/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6114 1ST DR SE UT3473-15-3 <br /> Work Order No 20181429 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/31/2018 Time 07:09 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 /> WS0184J100 WASRVC YES 6/1/2018 <br /> Address 6114 1ST DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6114 1ST DR SE <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 14.993 06/01/2018 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.882 06/01/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.728 06/01/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 06/01/2018 PAP <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 2 9.282 06/01/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 06/01/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VIVO 1 101.54 06/01/2018 -PAP <br /> Total Material Cost $a47 08 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 06/01/2018 <br /> NA N/A TOPSOIL .13 3.851 06/01/2018 <br />