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CL03ED CM FTORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/27/1997 <br />S <br />Page 1 <br />Date Range :O1/09/1989 - 10/09/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751184 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORK ORDER ID: 7101196751184 Title: RENEW .75 ZNCH 2305 RAINIER A�/E <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS2095L053 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Ce:npleted: 10/07/1997 <br />Overall Craft: <br />Teaued: 09/OS/1997 Iasued by: G.T Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Matarials: <br />ID Description <br />------------ ---------------------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEQ <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEQ <br />BOX000056247 BOX METER PLA 15" X 10" W/LID <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPERm <br />N/A TRACING WIRE (FROM STOCK) <br />NIPP34131247 NIPPLE 3/4" CLOSE BRASS " <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />SETT34146547 SETTER COP 5/8" X 3/4" (H9") <br />Date <br />08/14/1997 <br />09/25/1997 <br />09/25/1997 <br />09/08/1997 <br />08/14/1997 <br />09/25/1997 <br />09/08/1997 <br />09/25/1997 <br />09/OS/1997 <br /># Used Cost <br />-------- ---------- <br />1 7.93 <br />1 8.09 <br />1 8.38 <br />1 12.98 <br />1 6.62 <br />18 1�$� <br />1 0.79 <br />18 3.60 <br />1 41.10 <br />Total Material Cost: 91.4 <br />Work Description: 9 <br />-------------------------------------------------------------------------�'- - <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br />Total cost for work order 7101196751184: <br />---- 91.47 <br />