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CLOBED C1I WORR ORDERB RBPORT '✓ �{ I "-�O� <br />Total Utility Maintenance Management System <br />12/16/1996 Paqe 1 <br />-------------------------------------------------------------------------------- <br />Date Range :01/09/1989 - 12/12/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750909 <br />Item Ranga :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_________________________________________________�____`_________________________ <br />CM WORK ORDER ID: 7101196750909 Title: REPAIR 2223 75TH ST SE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0885M042 -- WATER SERVICE <br />Location ID: -- <br />Proqram 710 Function 119 *�tivity 675 <br />Date Completed: 11/25/1996 <br />Overall Craft: <br />Issued: 11/25/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />UL CSG CAVANAH, SHANE G. <br />WST WDT WALDEN, DAROLD T. <br />Materials: <br />ID <br />ADAP34000447 <br />ADAP34000547 <br />ADAP34000647 <br />PS.PE34060647 <br />vehiclea: <br />ID <br />V2117 <br />Description <br />Planned Hrs Actual Hrs <br />-- ----------- - <br />0.00 1.00 <br />0.00 1.00 <br />Total Labor Cost: <br />Date <br />ADAPTER 3/4" IPS UNION INSTA�@ 11/26/1996 <br />ADAPTER 3/4" MIP X INSTA-TITE@ 11/26/1996 <br />ADAPTER 3/4" FIP X INSTA-TITE@ 11/26/1996 <br />PIPE 3/4" POLY I.P.S. 11/26/1996 <br />Description <br />91 CNEV 1-TON <br /># Used <br />1 <br />1 <br />1 <br />2 <br />Total Material Cost: <br />Hours Cost <br />---------------- ------ ---------- <br />HYD UNIT 1.00 5.60 <br />Total Vehicle Cost: 5.60 <br />Cost <br />13.07 <br />20.45 <br />33.52 <br />Cost <br />9.11 <br />Et.14 <br />7.16 <br />0.46 <br />24.8 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />SERVICE LINE WAS BROKEN BY CONTRACTOR ON SATURDAY AND THEY REPAIRED WITH <br />UNACCEPTABLE MATERIALS. THERE WAS A LOCATE DONE AND THIS SERVICE WAS MARKED. <br />BILL TU: TYDICO INC. <br />17937 CEDAR GROVE RD <br />MAPLE VALLEY, WA. 98038 <br />