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6-, i i ;..ro � <br />CLOS� QI NOR1C ORDffit3 RSPORT <br />Total Utility Maintenance Manaqement System <br />08/O5/1996 page 1 <br />=��a:��.:�:��--- .�:�_:__ <br />Dete Ranqe :01/09/1989 - 08/05j1996 <br />CN Work Order Ranqe :1001091070�301 - UT10q2- -• Pattern :^107.196750792 <br />Item Ranqe :<glank> - WW22020001 Pattern :* <br />Program ALi, Function ALL Activitf .�I.I, <br />��� <br />� � �� <br />CN F1�RK �RDER ID: �101196750?9Z Title: REPAIR 1929/2001 98TH ST. S.E., 1" <br />«DUPLICP,TE PRINTING OF THI3 WORK URDER» <br />Item ID: __ <br />Location ID: -_ <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 07/26/19Sb <br />overail Cralt: <br />Iseued: 07/25/1996 <br />out o! Service7 No <br />Meter Readina: <br />Downtime: 0 hours <br />status: <br />Labor: <br />Crelt ID <br />UL CSG <br />UL SSJ <br />SLTPl L*MW <br />Materials: <br />ID <br />ADAP36001147 <br />11D11F�36001247 <br />PIPE36060747 <br />Issued by: WI�IW Assigned to: SSJ <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />--------------------- <br />CAVANAH, SHANE G. <br />SMSTH, 3TEVE J. <br />WARD, MICr:AEL W. <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />1 00 <br />1.00 <br />1.00 <br />Total Labor Cost: <br />Description Date ,t Used <br />----------------------------- -------- -------- <br />ADJ�PTER 1" IPS UNION INSTA @ 07/25/1996 1 <br />ADIIPTER 1" !!IP X SNSTA-TITE @ 07%25/1996 1 <br />PIPE 1" POLY I.P.S. 07/25/1996 2 <br />Total Haterial Cost: <br />Cost <br />12.12 <br />14.91 <br />21.�4 <br />48 37 <br />Cost <br />12.22 <br />11.48 <br />0.80 <br />24.50 <br />tvork Deacription: <br />------------------------ ..--------------------------- <br />------------------------ <br />DEVELOPMENT STILL UNDER WA,i}tANTY.UNACCEPTABLE MATERIALS USED TO CONNECT POLY <br />PIPE TO SEZ"PER AND IT BROKE.SEND BILL TO: PAT CATtROLL <br />CARGILL CONSTRUCTZON C0. INC. <br />12700 NE 124TH 3T. 3UZTE 206 <br />RIRKLAND, WA. ??7???ZIP <br />Tatel cost for work order 71011967507i2: <br />72.87 <br />