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� � � <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 02/28/1994 Page 1 <br /> ¢saa�rsaaa�caasaa�a�soa�aasvsaaaossnaenaavavae=an��_.�aa�macoe=ea��oacaacvc=a�vve <br /> Date Range :02/O1/1992 - 02/24/199A <br /> CM Work Order Range :<Blank> - 840!i421080229 Pattern :7101196730072 <br /> Item Range :<Blank> - W4722020001 Pattern : * <br /> Pr�qram ALL Function ALL Activity ALL <br /> vaaaaseavs�assas¢vasavavvs�anasc¢cavvasvsaavsmaavasesacavcaceavsesma=va�cvcazavvv <br /> CM WORK ORDER ID: 7101196730072 Title: INSTALi 4616 BASSWOOD DR 2" MAIN EXTEN <br /> «DUPLICATE PRINTING OF THIS k�ORK ORL�ER>> <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 673 <br /> �aCe Completed: 02/24/1994 <br /> Overall Craft: <br /> Issued: 02/23/1994 Issued by: GJ Assigned to: <br /> Out of Service? NO Pri�tity: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name planned Hrs Actual Hrs Cost <br /> ----- ------ ----------••------------------- ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0. 00 4.00 78.92 <br /> UL BbA BRADLEY, BROCK A. 0.00 1.00 13.67 <br /> EO CCL CRAIG, CHESTER L. 0.00 3.00 54.27 <br /> UL SSJ SMITH, STEVE J� 0. 00 4.00 57. 40 <br /> HEO WMF WELLMAN, MARR F. 0. 00 4.00 74.64 <br /> Total Labor Cost: 278 90 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ -----------••-^-•--------------- -------- -------- ---------- <br /> BIAW38119047 BIAWOFF 2" PF.'L;?W GROUND HYDRNT 02/24/1994 1 238.34 <br /> BOX000056247 BOX METER YLA 15" X 10° W/LID 02/24/1994 1 12.34 <br /> COUP38007447 COUPLING COMP 2" FIP X COMP @ 02/24/1994 2 50.72 <br /> ELIA36107947 ELL 2" STREET BRASS ' 02/24/1994 1 9.15 <br /> INSE38021047 INSERT STIFFENERS 2" CTS @ 02/24/1994 4 3.48 <br /> PIPE38060947 PIPE 2" POLY C.T.S. 02/24/1994 112 157.92 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 02/24/1994 112 7.84 <br /> Total Material Cost: 479.79 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2150 SVC TRUCK FORD 2 TON 87 02/24j1994 4. 00 20.80 <br /> V3503 BACKHOE CASE 4X4 88 02/24/1J94 4. 00 88.40 <br /> Total vehicle Cost: 109.20 <br /> Total cost for work order 7101196730072: 867 89 <br />