3505 LOWELL-SNOHOMISH RIVER RD ROTARY PARK 2018-01-02 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System -- 03/07/1996 - - Page 1 Date Range :01/09/1989 - 02/29/1996 CM Work Order Range :1001091070001 - UT1002- Item Range :<Blank> - WW220_n001 - Pattern :7101196750439 Program ALL Function ALL Activity ALL Pattern :* CM WORK ORDER ID: 7101196750439 Title: REPAIR ROTARY PARK 2"SERVICE <<DUPLICATE PR7.NTING OF THIS WORK ORDER>> / Item ID: -- 3JU.$- jl/1�G j7 7 Location ID: Program 710 Function 119 Activity 675 Date Completed: 02/20/1996 Overall Craft: Issued: 02/20/1996 Out of Service? NO Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name -Issued by: CAG Assigned to: NSO Priority': Travel Time: 0.00 Hr. -- ------ ---------------------- UiI MWE MOORE, WARREN E. WST NSO NIELSEN, SCOTT 0. Materials: ID ------------ BOXO00056147 INSE38021047 N /A PIPE38060947 Vehicles: ID V2085--- --- Planned Hrs Actual Hrs 0.00 4.00 0.00 4.00 Total Labor Cost: Description Date # Used --------------------- -------------- ______ BOX METER PLA 17" X 30' W/LID 02/20/1996 2 INSERT STIFFENERS 2" CTS Q 02/20/1996 2 WASHED GRAVEL (FROM STOCK) 02/20/1996 1 PIPE 2" POLY C.T.S. 02/20/1996 2 Total Material Cost: Description Hours Cost -------------------------- 91 GMC PU 4x4 --4.00-----22.24 Total Vehicle Cost: 22.24 Cost 59.64 68.96 128.60 Cost 147.18 2.08 Sid ."n- -2-. 0 8 261.42 Work Description: ---------------------------------------------- ---------------- --------------- E THIS CMWO FOR TIME AND MATERIAL RELATED TO THE REPAIR OF THE 2" SERVICE AT ROTARY PARK. NO ID NBR ASSIGNED. THIS IS OFF THE #5 XMISN LINE. METER# 60012336 Total cost for work order 7101196750439: 412.26 �,��._.. saWJ:YZ�2W :,.e...-5ia., M•.�".umcc....n..._..