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CLOSED CM WORK ORDERB REPORT <br /> ' Total Utility Maintenance Management System <br /> 09/03/1997 Page 1 <br />' e=eavevvvsveaeoce=vveeveeeevoc-cv=vee==eevc=ccccee'e==ve 'oovove==vcvvcvnveececov <br /> Date Range : 12/03/1900 - 08/20/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101196751159 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ���=s�=a�e==s�====�________===��z=====_' _____________________________�_�________ <br /> CM WORK ORDER ID: 7101196751159 Title: REPAIR 404 109TH PL SE <br /> «DUPLICATE PRINTZNG OF THIS WORK ORDER» <br /> Item ID: WS1985N008 -- WATER SERVICE <br /> Location ZD: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 07/21/19°7 <br /> Overall Craft: <br /> Issued: 07/21/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority : Travel Time: 0. 00 Hr. <br /> Meter Reading: � <br /> Downtime: 0 hours <br /> Status: <br /> Labors <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> �aST LDS LOFLING, DELMAR S. 0 00 8 00 174 .48 <br /> WST WDT WALDEN, DAROLD T. 0. 00 8 . 00 169. 84 <br /> � Total Labor Cost: 744 �2 <br /> Materials: <br /> ID De�cription Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER ]/4" MIP X INSTA-TITE(� 07/21/1997 4 3J . 52 <br /> ADAP34150747 ADAPTER 3/4" MZP X 1" IPS RZ @ 07/21/1997 1 4 . 25 <br /> BOX000056247 BOX METER PLA 15" X 10" W/I�ID 07/21/1997 1 12 .98 <br /> ELLC'14101447 ELL 3/4" 90 DEG BRASS ' 07/21/1997 1 1 . 36 <br /> ELLA3t104247 ELL J/4" 90 DEG STREET BRASS ' 07/21/1997 1 1 . 51 <br /> PIPF.:14060647 PIPE �/4" POLY I. P.S. 07/21/1997 3 0. 67 <br /> SE'I'T74149747 SETTER COP 5/8" X 3/4" (H7") 07/21/1997 1 38 . 64 <br /> Total Material Cost: 92 89 <br /> Vehicleat <br /> ID Description Hours Cost <br /> ----- --------------- ------ ---------- <br /> V2117 91 CHEV 1-TON HY' UNIT 8 . 00 42 . 40 <br /> Total Vehicle Cost : �12 . 40 <br /> Work Description: <br /> -- --------------------------------------------------- <br /> 37 ' OUT AND 8 ' RIGHT OF RIGHT FROM 408 109TH PL SE. <br /> Total cost for work order 7101196751159 : 479 61 <br />