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Work Activity Work Order Page 2 <br /> 1/11/2019 11:33 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/21/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 3710 COLBY AVE 710119664 <br /> Work Order No 20182330 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/21/2018 Time 10:30 Original WO Billing <br /> Problem Details <br /> INSTALL NEW.75 INCH SERVICE FOR TOWNHOME UNIT A. <br /> Vehicle Costs <br /> Type _ Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 32.1 09/22/2018 <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 3; 42.9 09/22/2018 <br /> ✓ H0028 2003 VACTOR 3 164.7 09/22/2018 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 3 72.9 09/22/2018 <br /> Total Vehicle Cost $312.60 <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 15.277 09/22/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 09/22/2018 PM <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 49.977 09/22/2018 PM <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEND ELBOW 1 18.112 09/22/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 09/22/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 09/22/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 16 5.088 09/22/2018 PM <br /> M SADD40014747 SERVICE SADDLE 3 W/3/4 CC TAP FOR 3 DI 3.45-4.05 1 30.149, 09/22/2018 PM <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.858 09/22/2018 PM <br /> Total Material Cost $550.09) <br />