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Work Activity Work Order Page 2 <br /> 6/13/2018 7:51 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/17/2018 <br /> Fund 401 Accounts Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6315 2ND DR SE UT3473-15-3 <br /> Work Order No 20181308 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/17/2018 Time 14:32 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 /> WS0184R090 WASRVC YES 5/17/2018 <br /> Address 6315 2ND DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6315 2ND DR SE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.882 05/18/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 05/18/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 05/18/2018 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 2 2.948 05/18/2018 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 110.881 05/18/2018 PAP <br /> ---- <br /> Total Material Cost $404.37 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 11.54 05/18/2018 <br /> NA N/A TOPSOIL .13 3.851 05/18/2018 <br /> Total NA Cost $15.39 <br />