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CLOSED CM WORR ORDEITS REPUP.T p � � � �o'b <br /> Total Utility Maintenanc_ Mananement System <br /> n9;19/1937 Page 1 <br /> ------------------------------------ -------- --- <br /> Date Ranga : 12/03/1900 - 04/17/1397 <br /> CM Work Order Range : 1001091070001 - U'lOJZl-35- Pattern :7101196649420 <br /> Item Range :<Blank> - WVL3694L05 Patter.n : * <br /> Program ALL Function ALL Activity ALL <br /> ------------------------------------------------------------ -- -- --- -- <br /> CM WORK ORDER ID: 7101196649420 Title: SO 4 INCH 10809 16TH AVE SE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location '�: -- <br /> Program 7�0 'r'unction 119 Activity 664 <br /> Date Completed: 08/20/1997 <br /> Overall Craft: <br /> ' Issued: 07/24/1997 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br />, Meter Reading: <br /> Downtime: 0 hours <br />', Status: <br />� Labor: <br /> Craft ID Name Planned Hrs r�ctlial Hrs Cost <br />�4 _____ ______ _�____________________________ ___________ __________ __________ <br /> WST BBA B:2P,DLEY, BROCK A. 0. 00 8 . 00 153 . 20 <br /> UL CJE CASE, JAMES E. 0. 00 8. 00 126. 24 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 3 . 00 77.55 <br /> DL MTL2 MARKHAM, TIMOTHY L. 0. 00 8 . 00 76.00 <br /> USW SJB SOULIER, JOHNNY B. 0. 00 1. 00 20.23 <br /> Total Labor Cost: 453 . 22 <br /> Materials: <br /> ID Description �ut� ; Used Cost <br /> ------------ ------------------------------ -------- -------- ----------• <br /> BOX000043347 BOX 4ALVE 18"TOP 24"BOTTOM CI 08/20/1997 1 32 . 35 <br /> CEME06061438 CEMENT 20 MIN. SET 50 LB. BAG 08/20/1997 1 11.84 <br /> COUP46047147 COUPLING 8" MJ X MJ DI SLEEVE 08/20/1997 1 52 . 25 <br /> LID000116947 LID CONCRETE W/METAL READR LID 09/08/1997 1 i4 . 53 <br /> METE34141847 METER 5/8" Y 3/4" NEPTUNE 09/OS/1997 1 92 . 56 , <br /> N/A 4" FLANGE KIT 08/20/1997 2 �T. 28 <br /> N/A i3" MJ KZT 08/20/1997 4 1(10. 00 <br /> N/A 8" FLANGE KIT 08/20/1997 1 6. 53 <br /> N/A BLEACH OS/20/1997 1 1. 32 <br /> N/A TAP FEE 08(20/1997 1 150. 00 <br /> PIPE46055047 PIPE 8" TYTON JOINT DI OS/20/1997 25 240. 00 <br /> SLEE46034047 SLEEVE TAP 8"MJ X 8"FLANGE CI OS/20/1997 1 442 . 33 <br /> SUPP42.145947 SUPPORT PIPE 4" OS/20/1997 2 117. 56 <br /> VALV46043048 VALVE GATE 8" IdJ X FLANGE OS/20/1997 1 316. 22 • <br /> Tetsl Material Cost: i584 .77 <br /> Vehicles: <br /> ID Description Hours Cost � 3�� '� <br /> ------------ ------------------------------ --•---- ---------- <br />