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S <br />CLOSED CM WORK ORDE&S REPORT t7.11 366 <br />Total Utility Maintenance Management System <br />03/30/1998 Page 1 <br />xa=aa=ax>x>== _ __ =xaa==_____- aa>=xn=a=>a>xa»aa=>xaaxax=anaaa=a=xxa=aaaaaa=== <br />Date Range :01/09/1989 - 03/23/1998 <br />CM Work Order Range :0810B00810001 - L"I2830-30-322Pattern :7101196751397 <br />Itetm Range :<Blank> - WVL3694L05 Pattern :• <br />Program ALL Function ALL Activity ALL <br />>saaaxavaaa_aa>xa>aaaaa>>aaxaaaxaa>caaaanaxca=caxaacaaaaaa=>xaanaa saaaaavas=anc <br />CM WORK ORDER ID: 7101196751397 Title: REPLACE 7908 BEVERLY BLVD ✓ <br />«DUPLICATE PRIN'ING OF THIS WORK ORDER>> <br />Item ID: WS078SS017 -- WATER SERVICE <br />Location ID: <br />Program 710 Function 119 Activity 675 <br />Date Completed: 03/12/1998 <br />Overall Craft: <br />Issued: 03/12/1998 Issued by: WMW Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Mete? Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />Name <br />Planned Hrs Actual Hrs <br />---------- <br />Cost <br />---------- <br />+) <br />----- ------ <br />UL CSG <br />------------------------------ <br />CAVANAH, SHANE G. <br />----------- <br />0.00 1.00 <br />14.51 <br />---------- <br />Total Labor Cost: <br />14.51 <br />Materials: <br />ID <br />Description <br />Date H Used <br />-------- <br />Cost <br />---------- <br />------------ <br />BOX00006E547 <br />----------------------------- <br />BOX METER CONC W/STEEL LID <br />-------- <br />03/12/1998 1 <br />44.94 <br />Total Material Cost: <br />44.94 <br />j <br />Vehicles: <br />i <br />ID <br />Description <br />Hours -Cost-- - <br />S <br />V2117 <br />----------------------- <br />91 CHEV 1-TON HYD UNIT <br />----- <br />1.00 5.20 <br />Total <br />Vehicle Cost: 5.20 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REPLACE NEW CONCRETE METER BOX BROKEN BY CONTRACTOR. <br />BILL TO: P.C. LAND <br />7714 78TH PL NE <br />MARYSVILLE, WA. 98270 PHONE: 360-659-8786 <br />Total cost for work order 7101196751397: 64.65 <br />