4 E INTERCITY AVE 2016-01-01 MF Import

\ a', I I J'�,.(� CIASED Qi WORR ORDSRS RSPORT Total Utility Maintenance Management System 08/05/1996 Page 1 - -------------------------------------- Date Ran.ge O1/09/1989 - 08/05/1996 CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196750786 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function AI.L Activity ALL ----___-_--------------------------------------_-_---------- CM WORIC ORDER ID: 7101196750786 Title: REPAIR 4 E INTERCITY AJ� «DUPL]:CATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Funetion 119 Activity 675 Date Completed: 07/17/1996 Overall Craft: Issued: 07/17/1996 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: O.OG Hr. Meter Reading: Downtime: 0 hours ` status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL CSG CAVI�fiAH, SHP.NE G. 0.00 1.00 12.12 UL SSJ SMITH, STEVE J. 0.00 1.00 14.91 Total Labor Cost: 27.03 liaterials: ID Description Aate # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 07/17/1996 2 14.32 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 07/17/1956 2 8.22 PIPE34060647 PIPE 3/4" POLY I.P.S. 07/17/199E 2 0.48 Total Material Cost: 23.02 ; Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2i17 91 CHEV 1-TON HYD UNIT 1.00 5.60 Total Vehicle Cost: 5.60 Work Description: --------------------------------------------------------------------------------- BILL T0: WASHINGTON NATURAL GAS *CREW HAD SERVICE LINE EXPOSED BUT CUT COPPER LINE WHILE CUTTING TREE ROOTS. Total cost for work order 7101196750786: 55.65