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. • i� <br /> � <br /> CLOSEn CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management Syatem <br /> 12/30/1993 Page 1 <br /> �«�a�a��s�.����e.�s���sa�����z����.��a���e�.�a��aa�e�.���.��a��a�.««�_«.�... <br /> Date Range :11/09/1900 - 12/29/1993 <br /> CM Work Order Range :OB10800810001 - 8905421080229Pattern :7101196730725 <br /> Item Range :cHlank> - WW22020001 Pattern :+ <br /> Program ALL Function ALL Activity ALL <br /> CM WORKcORDnRcID 710119673D725 c Title REPAIR 2603cEccGRANDc A✓Lcccaaccic`ssci <br /> I[em ID: WML2195N10 -- WATER MAIN LINE <br /> Loca[ion ID: -- <br /> Program 710 Function 119 Activity 673 <br /> Date Completed: 12/29/1993 <br /> Overall Craft: <br /> Issued: 12/21/1993 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Down[ime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ---'- --'--- '------'-----------'---'--'--- ------------- ------------ ---'----- <br /> UL BBA BRADLEY, BROCK A. 0.00 3.00 39.66 <br /> EO CCL CRAIG, CHESTER L. 0.00 3.00 52.56 <br /> HEO JRM JOHNSON, RICHARD M. 0.00 5.00 93.20 <br /> UL NSO NIELSEN, SCOTT O. 0.00 5.00 69.45 <br /> EO PTN PINON, THOMAS N. 0.00 3.50 57.96 <br /> WST WDT WALDEN, DAROLD T. 0.00 3.00 53.16 <br /> HEO WMF WELLMAN, MARK F. 0.00 3.00 54.18 <br /> Materials: Number <br /> ID Description Da[e Used Cost <br /> ----------'- ------------'---'----------'-- -------- ------ --'-----'- <br /> COUP44027347 COUPLING 6"DICI&AC X 6"DICZSAC 12/20/1993 2 86.20 <br /> N/A SAND (FROM STOCK) 12/20/1993 1 -��� I <br /> pIPE49055147 PZPE 6" TYTON JO?NT DI CLASS52 12/20/1993 5 b:�\ I <br /> Vehicles: �I �'SC' <br /> ID Description Date Hours Cost <br /> -------'--�- ------------"---------------- -'------ -'---- -'------- <br /> V2146 � SVC TRUCK CHEV 87 12/20/1993 3.00 16.80 <br /> V2150 SVC TRUCK FORD 2 TON 87 12/20/1993 3.00 19.50 . <br /> V2156 SVC TRUCK DODGE 89 12/21/1993 5.00 28.50 <br /> V2226 DUMPTRUCK FORD 5 YD 68 12/20/1993 3.00 32.70 I <br /> V2226 DUMPTRUCK FORD 5 YD 88 12/21/1993 5.00 54.50 <br /> V3509 BACKHOE CASE 82 12/20/1993 3.00 54.90 <br /> V3508 BACKHOE CASE 4R4 88 12/21/1993 5.00 111.00 <br /> -------'-'---- <br /> Total cost for work order 7101196730725: 859.57 �� <br /> L <br />