3612 25TH ST 2016-01-01 MF Import

! CLOSED CM WORIC ORDERS REPORT City of Everett Total Utility Maintenance Management System 02/14/1994 Page 1 �________________________________=____-__________________-____--____-___"______ Date Ranqe :02/O1/1992 - 02/14/1994 CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750755 item Range :<Hlank> - WW2202o001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196750755 Title: RENEW 3612 25TH ST Item ID: W52195N050 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 02/14/1994 Overall Craft: Issued: O1/27/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: o hours Status: Labor: Craft ZD Name Planned Hrs Actual Hrs Cost ----- ------ '----------------------------- -------'--- ---------- ---------- UL LMA LIBBING, MAURICE A. 0.00 3.00 39.06 WST SRT STENSuPH� ROBERT J. 0.00 13.00 254.67 UL TDE1 THOMPSON� DWAYNE E. 0.00 13.00 177.71 WST WD7` WALDEN, DAROLD T. 0.00 3,00 54.96 Total Labor Cost: 526.40 Materials: ID Description Da`e # Used Cost '-----'----' -'-'--------'----------------- -------- -------- ---'------ ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/03/1994 2 16.12 ELL034101547 ELL 3/4" 45 DEG SRASS ' 02/03/1994 1 2.28 N/A TOP COARSE (FROM STOCK) 02/03/1994 1 � NIPP34131247 NIPPLE 3/4" CLOSE BRASS ' 02/03/1994 1 0.75 PIFE34060647 PIPE 3/4" POLY I.P.S. 02/03/1994 156 40.56 WIRE00119847 TRACING WIRE 10 GAU6E 02j03/1994 156 10.92 Total Material Cost: _S3-rr} 70.63 VehiclPs: ID Description Date Hours Cost --------'--- -------"---'----------------- --"---' ------ ----'----- V2136 SVC TRUCK CHEV 86 02/02/1994 6.00 40.80 V2139 SVC TRUCK CHEV 86 02/O1/1994 2.00 10.20 V2139 SVC TRUCK CHEV 86 02/03/1994 3.00 15.30 V2146 SVC TRUCK CHEV 87 02/03/1994 3.00 15.60 Total Vehicle Cost: 81.90 Total cost for work order 740119675C755: 701.43