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CLOSED C!S ROR1C ORDERS REPORT / <br /> _ Total Utility Maintenance Management System <br /> 03/13/1995 Page 1 <br /> --------------------------------------- -- ---------------_______________�_ <br /> --------------------------------------------------------------- <br /> Date Range :01/09/1989 - 03/07/1995 � <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196750;30 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> ----------------------------------------------------------=-------------------- <br /> CM WORK ORDER ID: 7401196750730 Title: REPAIR 3105 SROADWAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2995D064 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 03/0?./1995 <br /> Overall Craft: <br /> Issued: 02/23/1995 Issued by: SKL Assigned to: <br /> Ovt of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downti.me: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL MWE MOORE, WARREN E. 0. 00 2.00 30.06 <br /> UL NSO NIEISEN, SCOTT O. 0. 00 2. 00 33. 12 <br /> Total Labor Cost: 63 . i8 <br /> Matarial8: <br /> ID Description Date # Used Cost <br /> ------------ -•----------------------------- -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 03/03/1995 1 12.27 <br /> COUP36006547 COUPLING 1" 1/4 BEND COPPER @ 03/03/1995 1 9.45 <br /> PIPE36042947 PIPE 1" COPPER TUBING TYPE K 03/03/1995 4 5 ,92 <br /> SETT36033547 SETTER COP 1" LENGTH 15" 03/03%1995 1 73. 31 <br /> Total '�aterial Cost: 100.95 <br /> Vehicies: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ � ---------- <br /> V2139 86 CHEV 1-TON W/HYD. UNIT 2 . 00 10.00 <br /> Total Vehicle Cost: 10.00 <br /> Work Description: <br /> --------------------------------=----------------------------------------------- <br /> COPPER AT SERVICE STATION <br /> Total cost for wo�k order 7401196750730: 174 . 13 <br />