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Work Activity Work Order Page 2 <br /> 4/4/2019 11:04 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department <br /> Date Issued 1/29/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL.75 INCH PRV 7033 153RD AVE SE 710118675 <br /> Work Order No 20190392 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/29/2019 Time 15:27 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TSI0865008 WASRVC YES 1/31/2019 <br /> Address 7033 153RD AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7025 153RD AVE SE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 21.175 01/30/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 01/30/2019 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 129.742 01/30/2019 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.792 01/30/2019 PAP <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.196 01/30/2019 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 01/30/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .636 01/30/2019 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 70.928 01/30/2019 PM <br /> Total Material Cost 287.15 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 PRV 1 324.94 01/30/2019 <br /> NA N/A 3/4 MINUS 1 25.62 01/30/2019 <br /> Total NA Cost $350.56 <br /> Total Cost $637.71 <br />