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. � <br />CIqSED CM 11URK ORDERS REPORT <br />city of Everett Total Vtil:ty Maintenenee Management system <br />02/09/1994 Pege 1 <br />DeteiRangeRll/09/1900 -s02/03/1994�s'��`�"� `6`i6L`i`Ess`siiiic`�`s• <br />CM Wotk Ordei• Rnnge :0810800810001 �- 8405421080229Pattern :7401196750'/�6 <br />Item Range :<Blank> - :7iC2202o001 Pattern :* <br />Prog�a` ALL ` Funitiin ALL�i Act.ivity ALL L666 a c06C�==6S 6_CCLs=Sc�Ls <br />CM WORIC`DRDER ID"7401196750756 iiTitle`yCONVERT 7305sYEW6ST <br />It¢ID ID: i7S0885G022 -- WATER SERVZCE <br />Locati.on ZD: <br />Proqram 740 Function 119 Activity 675 <br />Date Completed: 02/02/1�94 <br />Overall Craft: <br />Iseved: O1,/27/1994 <br />Ovt of Service7 NO <br />Metex Readinq: <br />Dovntime: 0 hours <br />stetus: <br />Labor: <br />Craft ID <br />UL Il1A <br />WST NDT <br />Materials: <br />ID <br />Neme <br />Issued by: SKL Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />LZSBING� M7IURICE A. <br />WALDEN, DAROLD T. <br />Description <br />ADAP34000547 AUAPTER 3/4" MIP X INSTA-TI1'E@ <br />BOX000056247 SiOX METER PLA 15" X 10" W/LID <br />COUP34004647 COUPLING 3/4" ANG MET X FIP @ <br />COUP341427�7 COUPLING 3/4" CTS COMP X MIPT@ <br />EI.I.074101047 ELL 3/4" 90 DEG BRASS ' <br />ELIA]4104247 ELL 3/4" STREET BRASS " <br />METE76089l47 METER 5/8" • NO REMOTE READER <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />Vehicles: <br />ID Descciption <br />V2146 SVC TRUCK CHEV 87 <br />Work Description: <br />lfETERM 11710 <br />Planned Hrs Actual Hrs Cost <br />0.00 3.00 �9.06 <br />0.00 3.00 54.96 <br />Total Labor Cost: 94.02 <br />Cata <br />02/02/1994 <br />02/02/1994 <br />02/02/1994 <br />02/02/1994 <br />02/02/1994 <br />C2/02/1994 <br />02/02/1994 <br />02/02/1994 <br />j� Used Cost <br />________ '_'_____'_ <br />4' 32.24 <br />1 12.19 <br />1 3.31 <br />1 5.20 <br />1 1.7d <br />1 1.98 <br />1 29.60 <br />] 0.78 <br />Total Material Cost: 87.08 <br />Date <br />02/02/1994 <br />HOUr6 CO6t <br />_____' __________ <br />3.00 15.60 <br />Total Vehicle Coet: 15.G0 <br />Total cost for work order 7401196750756: 196.70 <br />