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CLOSED CM WORR' ORDBRS REPORT <br /> Total Utility Maintenance Management System <br /> OB/24/1998 Page 1 <br /> Date Range 06/24/1900 - OB/24/1998_____________________________________________ <br /> CM Work Order Range : 0810800810001 - UT2830-30-322Pattern :7101196751467 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> =b______________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751467 Title: REPAIR HEWITT/BROADWAY <br /> c<DUPLICATE PRINTING OF THIS WORK ORDER» 'a �'� � F�jYG����j <br /> Item ID: WS2095W074 -- S9ATER SERVICE � <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: OB/24/1998 <br /> Overall Craft : <br /> Issued: 06/OS/1998 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 7lctual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST LDS LOFLING, DELMAR S. 0 .00 3 . 00 67 . 11 <br /> UL WTE WESTVANG, TERRY E. 0 . 00 3 . 00 49. 02 <br /> Total Labor Cost : 116 . 13 <br /> Materials: <br /> ID Description Date # Used Cost <br /> - ----------- ------------------------------ --- •---- -------- --------- - <br /> CURB34009547 CURB STOP 3/4" FIP X FIP L/W � 06/OB/1998 1 12 . 39 <br /> Total Material Cost : 12 . 39 <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ---------------- ---- ---------- ------ ---------- <br /> V2117 91 CHEV 1-TON HYJ UNTT 3 . 00 15 . 60 <br /> Total Vehicle Cost : 15 . 60 <br /> �9ork Description: <br /> -------------------------------------------------------------------------------- <br /> JJ HILL PARK <br /> Total cost for work order 7101196751467 : 144 . 12 <br />