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- ; <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management Syatem <br /> 12/29/1993 Page 1 <br /> .��e.�e��.a���.�s_�s�.��:....�.�s�.�.��a�...ea�.�a�.��....aa=..a..e.�..e��..a.�. <br /> Date Ranae :11/09/1900 - 12/29/1993 <br /> CM Work Order Range :OB10B00810001 - 8405421080229Pattern :7401196750723 <br /> Item Range :cBlank> - WW22D20001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> :a���.����a�a.��..�aea���e���z��a.�a�a«�a.sa�.�a.��.a��.�.«��..«<.ea�«..Qe« <br /> CM WORK ORDER ID: 7401196750723 Title: CONVERT 1326 GRAND �11�L <br /> Ztem ID: WS18?SQ01E -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 12/29/1993 <br /> Overall Craft: <br /> Iaeued: 12/20/1993 Issued by: LDS Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- '----- ------------------------'----- -'------'-'-' ------------ --'-'---- <br /> UL LMA LIBBING, MAURICE A. 0.00 3.00 37.77 <br /> WST WPT WALDEN, DAROLD T. 0.00 3.00 53.16 <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ------"---- ------------------------------ '-----'- -----' ------_-__ <br /> ADAP34000547 ADAPTER 3/4" MIP A INSTA-TSTEO 12/20/1993 2 15.88 <br /> BOX000056247 SOX METER PLA 15" X 10" W/LID 12/20/1993 1 12.19 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPTO 12/20/1953 1 5.51 <br /> ELIA34104247 ELL 3/4" STREET BRASS " 12/20/1993 1 1.94 <br /> METE36089447 METER 5/8" * NO REMOTE READER 12/20/1993 1 29.60 <br /> NIPP32130947 NIPPLE 1/2" CLOSE SRASS " 12/20/1993 1 0.74 <br /> PIPE39060647 PIPE 3/4" POS,Y I.P.S. 12/20/1993 1 0.26 <br /> REDU32100747 REDUCER SELL 1/2" X 3/4"BRASS" 12/20/1993 1 1.66 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 12/20/1993 1 <br /> Vehicles: /�� • ` � <br /> ID Description Da[e Hours <br /> -------—--' ---------'-------'---'-------- --'----- ------ --------- <br /> V2146 SVC TRUCK CHEV 87 12/20/1993 3.00 16.80 <br /> ---"-'------- <br /> Total cost for work order 7401196750723: 220.71 <br />