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Work Activity Work Order Page 2 <br /> 10/4/2018 9:19 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/21/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 2612 TAYLOR DR UT3473-16-3 <br /> Work Order No 20182111 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/21/2018 Time 08:06 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 Compl Date Comments <br /> WS3594N002 WASRVC YES 9/5/2018 <br /> Address 2612 TAYLOR DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2626 TAYLOR DR <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 09/07/2018 PAP <br /> M COUP36008247 COUPLING 1 CTS COMPRESSION X 3/4 MIP 1.120-1.130 2 36.23 09/07/2018 PAP <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 4.381 09/07/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 09/07/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 09/07/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 09/07/2018 PAP <br /> Total Material Cost $415.17 <br /> NA Costs <br /> Type Na No Description • <br /> Quantity Cost Billing Date War <br /> NA N/A 3/4 MNUS ROCK .25 6.405 09/07/2018 <br /> NA N/A TOPSOIL .13 3.851 09/07/2018 <br /> NA N/A TRACING WIRE 3 .6 09/07/2018 <br /> Total NA Cost $10.86 <br /> Personnel Costs <br />