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% <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 03/22/1994 Page 1 <br /> sss�sss�ss�sscscaasss�t�sssacsss=vsa ecams�s�sssssacasamssvezs <br />� Date Ranqe :03/01/1992 - 03/17/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750781 <br /> Item Ranqe :<Blank> - WF722020001 Pattern :* <br /> Proqram ALL Functfon ALL Activity ALL <br />�1 RlCfCSSi�6iSC�SSSs�f�f�f�ffsasr'C C�CSii6lSC�YC CSC ACi.� <br />� CM WORK ORDER ID: 7401196750781 Title: CONVERT 2302 WETMORE A v� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995J078 -- WATER SERVICE <br /> Location ID: <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 03/04/1994 <br /> Ouerall Craft: <br /> Issued: 02/24/1994 Issued by: SKL Assiqned to: <br /> out of service? No Priority: Travel Time: o.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST MKC MOORE, KIM C. 0.00 3.00 59.19 <br /> WST WDT WALDEN, DAROLD T. 0.00 3.00 _____54 96 <br /> Total Labor Cost: 114.15 <br /> Materials: <br /> ID Description Date A Used Cost <br /> ------------ ------------------------------ -------- -------- --------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TZTE@ 03/04/1994 4 32.24 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 03/04/1994 1 12.34 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ 03/04/1994 1 4.21 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 03/04/1994 1 5.27 <br /> EI.L034101447 ELL 3/4" 90 DEG BRASS ' 03/04/1994 1 1.55 <br /> ELIA34104247 ELL 3/4" STREET BRASS ' 03/04/1994 1 2.06 <br /> l�TE36089447 METER 5/8" + NO REMOTE READER 03/04/1994 1 27•21 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 03/04/1994 2 0.50 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 03/04/1994 1 ____ 47 78 <br /> ' Total Material Cost: 133.16 <br /> Vehicles: <br /> Ip Description Date Hours Cost <br /> ------------ -----------�------------------ -------- ------ ---------- <br /> V2117 CHEV 1 TON 91 03/03/1994 3.00 _____17 40 <br /> Total Vehicle Cost: 17.40 <br /> Work Description: <br /> -----------------------------------------------------------^-------------------- <br /> METER� 11122 <br /> �� <br />