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Work Activity Work Order Page 2 <br /> 6/13/2018 7:38 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/11/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6202 1ST DR SE UT3473-15-3 <br /> Work Order No 20181258 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/11/2018 Time 12:19 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 StrTvp Activity Compi Date Comments <br /> WS0184R096 WASRVC YES 5/11/2018 <br /> Address 6202 1ST DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6202 1ST DR SE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.364 05/11/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 05/11/2018 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.745 05/11/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.881 05/11/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 05/11/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 110.881 05/11/2018 PM <br /> Total Material Cost $407.53 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 05/11/2018 <br /> NA N/A TOPSOIL .13 3.851 05/11/2018 <br /> Total NA Cost $9.62 <br /> Total Cost $417.15 <br />