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, <br />� CL08ED CI�t WORR ORDBRB REPORT g�� � .Tpb <br /> Total Utility Maintenance Management System <br /> 07/17/1997 Paqe 1 <br /> -------------------------- <br /> a==xc¢asaaexaavvvxscev===e===ccvo===ve==cve==c=vv=vee=_________--'__ <br /> Date Ranqe : 12/03/1900 - 07/O1/1997 <br /> CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751115 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ---------------------------------------------- <br /> saxs-�zv�s�sasases�vevee==e===eeeev________________________`---'---______--'___-- <br /> CM WORK ORDER ID: 71C1196751115 Title: REPAIR 2203 E GRAND AVE <br /> «DUPLICATE PRINTING �F THIS WORK ORDER» <br /> Item ID: WS2195E057 -•• WATER SERVICE <br />, Location ID: <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 06/17/1597 <br /> Overall Craft: <br /> Issued: 06/16/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> LabOr: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0.00 2 .00 26.96 <br /> WST WDT WALDEN, DAROLD T. 0.00 2.00 42.46 <br /> Total Labor Cost: 69.42 <br /> Mat�rialss <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000147 ADAPTER 3/4" MIP X IPS RI @ 06/16/1997 1 2.26 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 06/17/1997 3 25. 14 <br /> ADAP34000647 ADAPTER 3/4° FIP X INSTA-TITE@ 06/17/1997 1 7.54 <br /> BOX000065547 BOX METER CONC W/STEEL LID 06/17/1997 1 52. 32 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 06/17/1997 1 4.04 <br /> ELIA34101447 ELL 3/4" 90 DEG BRASS ' 06j17/1997 1 1.36 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 06/17/1997 1 0.21 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 06/17/1997 1 51.91 <br /> Total Material Cost: 144.78 <br /> V�hicl�ss <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 2. 00 10.60 <br /> Total Vehicle Cost: 10.60 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BILL T0: JOHN BERG <br /> 2203 E GRAND AVE <br /> EVERETT, WA 98201 <br />