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Work Activity Work Order Pagc � <br />3/19/2014 13:12 <br />ISSUOCJ By SJT2 SPOONER, JAMES T. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued vaarzote <br />Fund ao� Account s Program <br />Program UT347J a 3 <br />Title CONVERT .75 INCH 2127 RAINIER AVE UT3473-4•3 <br />Work Order No 2014036A Project <br />Status 1/3012014 Time t3:5t Original WO <br />Function Activity <br />Activity Type CORRECTIVE MAINTENANCE St2�U5 CL <br />Bilhng <br />Problem Details <br />CONVERT .75/NCH CURBSTOP TO .751NCH SETTER W/TH METER AND <br />BOX. FLAT TO METER PROJECT. <br />Structure ID StrTvp Activity Comoi Date Comments <br />WS2095F068 WASRVC YES 2112/2014 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />p7y� RAINIERAVE <br />2121 RAINER AVE <br />Type Maler No <br />M ADAP34000347 <br />M ADAP34000647 <br />M ADAP34000547 <br />M BOX000154347 <br />M COUP34142747 <br />M ELL034104247 <br />M METE34141847 <br />M PIPE34060647 <br />M SETT34149747 <br />Structure Location <br />Material Costs Billing <br />Description Quantity Cost Date <br />ADAPTER 3f4 FCF X 3!4 IPF INSTA-TITE FEMALE COPFER FLARE 7 1fi.226 02/1312014 <br />AL'APTER 3/4 FIP X 3I4IPS iNSTA-TITE 7 75.09 02I13I2014 <br />ADAPTER 3/4 MIP X 3(4 IPS INSTA•TITE 2 31.098 02113I2074 <br />BOX METER MOLDED PIASTIC W/DI LID (SMALL) 1 71285 02113l2014 <br />COUPLINr 3/4 CTS COMPRESSION X 3!4 MIP .877-.879 1 11.396 02113l2014 <br />ELBOW 3/4 NPT 90 �EG STREET BRASS (1l4 BEND) 1 4.99 02l73/2014 <br />METER 5/8 X 3/4 NFPTUNE WIE-CODER R9001 CU FT STUB ANTENNA 1 185.13 02/7312014 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM 02239 3 .819 02/13I2014 <br />SETTER COPPER 5I8 X 3f4 (HEIGHT 7) NO LEG LFNGTH VINO 1 702276 02l13/2014 <br />- ----- — - � --- -- — -- . . <br />. _.. . _ _ __. . -- - <br />Total Material Cost sa3e. ' <br />NA Costs <br />Type Na No Description <br />NA N/A SAND <br />NA NIA TGPSOIL <br />.. __..------- ------ - <br />Total NA Cost 5».sa <br />Total Cost 5455.86 <br />W <br />F <br />F <br />F <br />F <br />F <br />F <br />F <br />F <br />F <br />Quantity Cost _ Billing Date V� <br />.75 14.25 02173l2074 <br />.13 3.279 02/13l2014 <br />