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Work Activity Work Order Page 2 <br /> 7/24/2019 9:53 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/29/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 1420 49TH PL SW UT3473-16-3 <br /> Work Order No 20191000 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/29/2019 Time 12:17 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <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 2 30.298 04/02/2019 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 04/02/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.108 04/02/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 04/02/2019 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 04/02/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 196.418 04/02/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 04/02/2019 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 _ 100.935 04/02/2019 PAP <br /> Total Material Cost 0497.08_) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A SAND .5 9.5 04/02/2019 <br /> NA N/A TOPSOIL .13 3.851 04/02/2019 <br /> Total NA Cost $13.35 <br />