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ll <br />CI.nSED CM WORK ORDERS REPORT <br />city of Everett Total Utility Maintenance Management System <br />02i08/1994 Page 2 <br />______________________________________:____�____________________________:.-�__=____ <br />Date Range :11/09/1900 - O1/31/199A <br />CM Work Order Range :0810800810001 - 8405421080229Pattern :71011967500G9 <br />Item Range :<Bla�k> - WW22020001 Pattetn :* <br />Proqram ALL Function ALL Acti�✓ity ALL <br />________________________________________________________________________________ <br />CM F�URK ORDER ID: 7101196750059 Title: RENEW 5/8" 5915 LOM➢ARD AVE <br />Item ID: -- <br />Loca:ion ID: -- <br />Progi-am 710 Function 119 Activity 675 <br />Uate Completed: O1/2G/1994 <br />overall Craft: <br />Issued: 02/01/1954 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Readinq: <br />Do:�ntime: 0 hours <br />Status: <br />Materials: <br />ID Description Date # Used Cost <br />ADAPJ4000347 <br />ADAPJ40UOSM17 <br />ADAP34000647 <br />BOX000045147 <br />CO:JP74007947 <br />WUP34004347 <br />COUP74004547 <br />COUP34004847 <br />METE36U89447 <br />N/A <br />N/A <br />PIPE340606A7 <br />VALV34008648 <br />ADAPTER 7/4" CST X INSTA••TITEQ <br />ADAPTER 7/4" MiP X INSTA-TTTE@ <br />ADAPTER 7/4" FIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" 1/4 IIEND COPPER@ <br />COUPLING 7/4" MZP X COP ELL @ <br />COUPLING 3/4" FIP X COP @ <br />COUPLING 3/4" STRAIGHT MET. @ <br />METER 5/8" '� NO REMOTE READER <br />COPPER RINGS (FROM STOCK) <br />METER RUBBERS (FROM STOCK) <br />PZPE 3/4" POLY I.P.S. <br />VALVE METR 7/4" L/W FLARD COY@ <br />taurk Descript?on: <br />WATER MAIN CONSTRUCTSOtf (710-119-673-0718) <br />METERp 11714 <br />02/03/1993 <br />02/OJ/1994 <br />02/03/1994 <br />02/01/1994 <br />02/O7/1994 <br />02/O]/1994 <br />02/03/1994 <br />02/OJ/1994 <br />02/03/1994 <br />02/03/1994 <br />02/0'/].994 <br />02/O]/1994 <br />02/01/1994 <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />4 <br />2 <br />3 <br />1 <br />Total Material Cost: <br />8.03 <br />16.12 <br />6.39 <br />113.43 <br />13.78 <br />3.50 <br />2.29 <br />2.11 <br />29.60 <br />0.00 <br />0.00 <br />0.78 <br />9.68 <br />205.'77. <br />Total cost for work order 7101196750069: 205.71 <br />