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Work Activity Work Order <br />Paqe Z <br />2/8/2011 15:11 <br />Issued Fiy SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued �v2arzoto <br />Fund aot Account 5 Program 7to Function tt9 Activity 875 <br />Program <br />Title REPAIR .75INCH 1027 W MUKILTEO BIVD 710719675 <br />Work Order No Z0�0278� PfOJBCt Activity Type CORRECTIVE MAINTENANCE $�8tU5 CL <br />Status ivzei2oto Time i4:oi Original WO Billing <br />Problem Details <br />REPLACE .75 INCH CURBSTOP WITH NEW .75 /NCH SETTER W/O <br />JUMPER AND LOCK OFF. PBLM ACC. <br />Structure ID StrTvp Activi Comul Date <br />WSJ694L021 WASRVC YES 1I20/2011 <br />AddfBSS 1027 W MUKILTEO BLVD <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 7027 W, MUKILTEO BLVD <br />Location <br />M <br />M <br />M <br />M <br />M <br />M <br />Comments <br />Material Costs <br />Mater No Description Quantity Cost Biliing Date Billing Code Warehouse <br />ADAP34000647 ADAPTER 3/4 FlP X 3/4 IPS INSTA 2 27.958 0120/2011 PAN <br />ADAP34�00547 ADAPTER 3f4 M�P X 3(4 IPS INSTP. 2 24.258 0720/2011 PAN <br />BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 74.774 07I202011 PAN <br />COUPJ4142747 COUPLING �f4 CTS COMPRESSION X 2 16.066 0120I2077 PAN <br />ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 2 7.066 0120I2017 PAN <br />PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 G 1.548 01/20f2011 f'A!! <br />SETT34149747 SETTER COPPER 5/8 X 3l4 (HEIGHT 1 73.341 01/20/2011 PAN <br />Total Material Cost S21s.oz <br />NA Costs <br />Type Na No Description �uantity Cost Billing Date Billing Code Warehouse <br />NA N/A 3/4 MINUS ROCK 1 19.77 01l20I2011 <br />NA N/A TOPSOIL .25 3.75 01I20/2011 <br />Total NA Cost <br />TOieI COSf <br />523.52 <br />azaz.sa <br />