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� <br /> CIASED QI WORK ORDERS REPORT <br /> City of Everett Total Utility Meintenanoe Hanagement System <br /> 02/07/1994 page 1 <br /> ����������s�«��aa�«���sms�ea�na�a��:se�a�a�ea��en�aaaa��a��asa��seaaasn�e�..�� <br /> Date F�nge :11/09/1900 - O1/31/1994 <br /> CM Work Order Range :0810800810001 - 8405421080229Pattern :7101096750032 <br /> Item Ranae :<Slank> - WW22020001 Pattern :+ <br /> Program ALL Function ALL Activity ALL <br /> CM6WORK ORDER IDc 7101096750092 a Title: REPAIR SIDE SEWER / 1131s- EASTnMARINE� <br /> Item ID: SSi795J010 -- SEWER SERVICE ��31 E Mar�ne, V�� � <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: O1/28/1994 <br /> Overall Craft: <br /> Issued: 01/27/1994 Issued by: HDA Assigned to: <br /> Out �f Service? NO Priority: Travel Time: 0.00 Hr. <br /> Heter tieading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Lnbor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- '----- ----------'----'---'-'-------- --�---�'--- ---�------ ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 9.00 186.21 <br /> UL CJE CASE� JAMES E. 0.00 2.00 26.04 <br /> HEO MCC MAGEE, CARL C. 0.00 9.00 170.55 <br /> JUP1 WLK WARNER, T.ARRY R. 0.00 2.00 42.24 <br /> UL WTE WESTVANG, TERRY £. 0.00 9.00 123.03 <br /> Total I.abor Cost: 548.07 <br /> Materials: <br /> ID Description Date p Used Cost <br /> -'-"'------ '--"---------'-'---'-'-'-'--- -------� ------'- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG O1/28/1994 1 10.40 <br /> COUP42301247 COUPLING 4" X 4" Cl/PL O1/28/1994 1 2.60 <br /> COUP45)00047 COUPLING 8" CONC X 8" CZ/PL O1/28/1994 1 8.80 <br /> ELIA42103147 ELL 4" 22 1/2 DEG ALL GASKETED O1/28/1994 1 2.95 <br /> ELIA42�03247 ELL 4" 22 1/2 DEG SP X GASKET O1/28/1994 1 1.89 <br /> PIPE42304147 PIPE 4" PVC SEWER (13'LENGTHS) 01/28/1994 12 6.00 <br /> PIPE44304247 PIPE 6" PVC SEWER (13'LENGTHS) O1/28/1994 4 4.76 <br /> PIPE4G.104767 PIPE 8" PVC SEWER (13'LENGTHS) O1/28/1994 2 4.30 <br /> PLUG44�07'747 PLUG 6" (PVC) SEWER BELL END O1/28/1994 1 2.59 <br /> TEE046J040<7 TEE 8" X 6" ALL GASKETED O1/28/1994 1 11.98 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED O1/28/1994 1 8.03 <br /> Total Material Cost: /64 30` <br /> i <br /> Vehicles: `-- �� <br /> ID Description Date Hours Cost <br /> "'--'----'- ---------'----'�--------------- ---"--- ----'- -'-------- <br /> V2113 91 CHEV 1-TON O1/28/1994 2.00 11.60 <br /> V2152 SVC TRUCK DOpGE 87 O1/27/1994 1.00 5.20 <br /> V2152 SVC TRUCK DODGE 87 O1/28/1994 B.00 41.60 <br /> V2663 VACTOR O1/28/1994 2.00 92.40 <br />