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Work Activity Work Order Page 2 <br /> 1/11/2019 7:42 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/30/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 3209 54TH ST SW UT3473-16-3 <br /> Work Order No 20182713 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/30/2018 Time 12:21 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 /> WS0384B047 WASRVC YES 11/30/2018 <br /> Address 3209 54TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3209 54TH ST SW <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 15.149 12/07/2018 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 12/07/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 12/07/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 12/07/2018 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 12/07/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 12/07/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 12/07/2018 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 12/07/2018 PAP <br /> Total Material Cost $464.4 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK 1 25.62 12/07/2018 <br /> NA N/A TOPSOIL .5 14.81 12/07/2018 <br /> NA N/A TRACING WIRE 4 .8 12/07/2018 <br /> NA N/A WIRE CLAMP 1 1.58 12/07/2018 <br /> Total NA Cost $42.81 <br /> Total Cost $507.24 <br />