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Work Activity Work Order Page 2 <br /> 5/29/2019 14:27 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PIN PUBLIC WORKS <br /> Date Issued 5/1/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 302 76TH ST SW UT3473-17-3 <br /> Work Order No 20191317 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/1/2019 Time 09:13 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 /> WS1284Q020 WASRVC YES 5/1/2019 <br /> Address 302 76TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 76TH ST SW-302 <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 15.628 05/03/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 05/03/2019 PM <br /> M ADAP34000747 ADAPTER 3/4 RIBBED INSERT UNION FOR 3/4 IPS PE PIPE 1 5.868 05/03/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 05/03/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 05/03/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 202.668 05/03/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 05/03/2019 PM <br /> Total Material Cost 453.42 <br />