9009 27TH AVE SE 2016-01-01 MF Import

� � �� � � �I l �!c'� CLOSED CM WORR ARDERS REPORT Total Utility Maintenance Management System 05/22/1997 Page 1 ------------------------------------------------------------------------------- Date Range :O1/09/1989 - 05/15/1997 CM Work Order Range :1001091070001 - 8401086700001Pattern :7101196730229 Item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL ----------------------------------------------------------- ------------- - CM WORK ORDER ID: 7101196730229 Title: REPAIR 9009 27TH AVE SE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WML1785K02 -- WATER MAIN LINE Location ID: -- Program 710 Function 119 Activity 673 Date Completed: 05/05/1997 overall Craft: Issued: 05/05/1997 Issued by• WMW Assigned to: Out of Service? NO Priority: Travel Time: .0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Act�al Hrs Cost ----- ------ ------------------------------ ----------- ----••----- ---------- UL CSG CAVANAH, SIiANE G. 0.00 3 . 00 40.44 UL GCR GRENZNER, CHRIS R. 0.00 2. 00 31. 16 SUP2 HDA HALLSSON, DONALD A. 0.00 "i. 00 25.56 HEO LMA LIBBING, MAURICE A. 0.00 2 . 00 34.78 WST WDT WALDEN, DAROLD T. 0.00 :. 00 63 .69 SUP1 WMW WARD, MICHAEL W. 0.00 1. 00 22 .56 UL WTE WESTVANG, TERRY E. 0.00 3 . 00 47. 34 Total Labor Cost: 265.53 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- COUP46027547 COUPLING 8"DICI&AC X 8"DICI&AC 05/05/1997 2 112.96 N/A TOP COARSE 05/0 1997 2 .76 PIPE46055047 PIPE 8" TYTON JOINT DI 05/O5/1997 4 38. 20 Total Material Cost: 178.92 - a�.•�� vehicles: /51. 1�, ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2053 '86 CHEV 1/T PU 1. 00 4 . 80 V2117 91 CHEV 1-TON HYD UNIT 3 . 00 15.90 V2146 87 CHEV 1 TON W/HYD. UNIT 3 . 00 14 .40 VH0002 1993 VACTOR 2 . 00 103 .80 VJ0019 '96 FORD 1 TON 2. 00 11. 80 Total Vehicle Cost: 150.70