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. y � <br /> CIASED CM WORR ORD£RS REPORT <br /> City of Everett Total Utility Maintenance Managemant System <br /> 02/22/1994 Page 1 <br /> e� _���_ -_�� = sss��a===�=���_�_��_—�_�__=�==�zs-- <br /> Date Range :02/01/1992 - 02/16/1994 <br /> CM Work Otder Range :<Blank> - 8405421080229 Pattern :7401196750775 <br /> item Range :<Blank> - WW22020001 Pattern :+ <br /> Proqram ALL Function ALL ActivitycALL�_ ____=�=_u� I <br /> ---s���-s=�=a�=`=���6�=s_ass:�-� �-- -===s=���=a:a=�===_-__�_ <br /> CM WORR ORDER ID: 7401196750775 Title: CONVERT 1805 25TH ST <br /> «DUPLZCATE PRINTING OF THIS WOAK ORDER» <br /> Item ID: WS2095N009 -- WATER SERVICE �I <br /> Location ID: �, <br /> Program 740 Function 119 Activity 675 � <br /> Date Completed: 02/16/1994 '� <br /> Overall Craft: . <br /> issued: 02/14/1594 Iss��ed by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. . <br /> Meter Reading: <br /> Downtime: U hours <br /> Status: <br /> I.abor: <br />� Craft ID Name � Platmed Hrs Actual Hrs Cost <br /> ----- -----' --------'--^------------------ --------'-- ---------- ----"---- <br /> WST SRJ STENSET'.'; ROBERT J. 0.00 3.00 58.77 <br /> UL TDE1 THOMPSON� DWAYNE E. 0.00 3.00 ____ 41 O1 <br /> Total Labor Cost: 99.78 <br /> Materials: <br /> ID Description Date N Used Cost <br /> ------------ ------------------------------ -------- -----�-- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/I•ID 02/16/199a 1 13.47 <br /> COUP340046M17 COIIPLING 3/4" ANG MET X FIP @ 02/16/1994 1 4.12 <br /> ELL034104247 ELL 3/4" STREET BRASS ' 02/16/1994 1 2.06 <br /> METE36089447 METER 5/8" * NO REMOTE :tEADER 02/16/1994 1 29.60 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS � 02/16/1994 1 0.75 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/16/1994 1 ____ 43 51 <br /> Total Material Cost: 93.51 <br /> Vehicles: <br /> ID Description Date Houts Cost <br /> ____-'------ --------------�------�-------- --"_-'-- ------ -----'---- <br /> V2139 SVC TRUC:C CHEV 86 02/16/1994 3.00 15.30 <br /> Total Vehicle Cost: 15.30 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER� 11281 <br /> Total cost for work order 7401196750775: 208.59 <br />