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CLOSED CM WORK ORDERS REPORT ►J III v O <br />Total Utility Maintenance Management System <br />09/03/1997 Page l <br />Date Range :12/03/1900 - 08/14/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751196 <br />Item Range :<Blank> - WVL36941,05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751196 Title: REPAIR 3413 91ST ST SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS1785JO49 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 08/08/1997 <br />Overall Craft: <br />Issued: Of/06/1997 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 />Labor: <br />Craft ID Name Planned Hrs Actual Hrs <br />EO CCL CRAIG, CHESTER L. 0.00 1.50 <br />WST MKC MOORE, KIM C. 0.00 7.00 <br />Total Labor Cost: <br />Materials: <br />ID Description Date # Used <br />--------•----------- -•------- <br />COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 08/06/1997 1 <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 08/06/1997 1 <br />SETT34033647 SETTER COP 5/8" X 3/4" (H1211) 08/06/1997 1 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hour., Cost <br />------------- ------ ---- <br />V0005 92 CHEV 3 4 TON 7.00 37.80 <br />V2141 87 CHEV 1 TON W/CRANE 1.50------7_20 <br />Total Vehicle Cost: 45.00 <br />Work Description: <br />-------------------------------------------------------------- <br />BILL TO:EAGLE CREST CONSTRUCTION- <br />10121 EVERGREEN WAY (EQUIPMENT OPERATORE: RICH <br />EVERETT, WA. 98203 PHONE: 347-9120 <br />METER #41908332 <br />Total cost fcr work order 7101196751196: <br />Cost <br />------ <br />29.58 <br />150.64 <br />180.22 <br />Cost <br />------ <br />4.08 <br />30.67 <br />51.91 <br />i <br />86.66 <br />JOENSENJ <br />311.88 <br />