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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 08/22/1996 Page 1 <br /> ��------=___=__________________________________________________________ <br /> Date Range :O1/09/1989 - 08/06/1996 <br /> Cli Work Order Range :1001091070001 - UT1002- - Pattern :7101096750141 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program E,LS. Function ALL Activity ALL <br /> --------�-_-=_=_-�___--_-----_=-`=----------�—_-__------ <br /> Q�I WORK ORDER ID: 7101096750141 Title: REpAIR 2302 - EVERETT AVE1� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS2095U028 -- SEWER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 05/19/1996 <br /> overall Craft: <br /> Issued: 05/17/1996 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HL , <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 05/19/1996 1 11.31 <br /> COUP42300847 COUPLING 4" CLAY X 4° Cl/PL 05/19/19S6 1 3.15 <br /> COUP44300147 COUPLING 6" CONC X 6° Cl/PL 05/19/1996 1 6.67 <br /> COUP46300547 COUPLING 8„ CLAY X 8° Cl/PL 05/19/1996 1 10.41 <br /> ELL044303447 ELL 6" 45 DEG SP X GASKETED 05/19/1996 2 9.50 <br /> PIPE42304147 PIPE 4" PVC SEWER 05/19/1996 1 0.69 <br /> PIPE44304247 PIpE 6" PVC SEWER 05/19/1996 25 33.75 <br /> PIPE46304347 PIPE 8^ PVC SBWER 05/19/1996 8 18.32 <br /> PLUG44307747 PLUG 6^ (PVC) SEWER BELL END 05/19/1996 2 4.54 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 05/19/1996 1 4.94 <br /> TEE046304047 TEE 8° X 6" ALL GASKETED OS/19/1996 2 30.16 <br /> WYE044303947 WYE 6° ALL GASKETED 05/19/1996 2 21.26 <br /> Total Material Cost: 154.70 ; <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> TIME .�ND VEHICLES WERE CHARGED TO A DIFFERENT WO#. 401 ROCKEFELLER AVE. <br /> THIS WI,S a WEEKEND JOB AND IT WAS AT THE END OF PAY PERIOD. <br /> REPL?�CED 10� OF 8" MAIN AND SIDE SEWERS TO P/L FOR 2302 EVERETT A�/E .�PiD <br /> 2711 R7►INIER. MAIN 9' DEEP. 2302 EVERETT AVE 114' E OF MH @ RAINIER, SP 4�DEEP <br /> SIDE SEWER @ p�L 3 1/2� DEEP. 2711 RAINIER 119� E OF MH. SP 7•DEEP, SIDE SEWER <br /> 4 1/2' DEEP @ P/L. <br /> Total cost for work order 7101096750141: 154.70 <br />