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.� <br /> ' CLASED CM WORK ORUERS REPORT <br /> Total Utility Maintenance Management System <br /> O1/23/1995 Page 1 <br /> envvnaev¢aevnaaaavvr_vav��ueacenavenvveaocnev�cca¢caenvv=ocea=ecceeecv=evev=cce=a <br /> Date Range :O1/09/1989 - 01/20/1995 <br /> CM Work Order Range :0810800810001 - PW2664-30-321Pattern :74o119G751070 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> eenvveea�vaaaasvaaaaavnacaav-eececevacv=ec=vicec==ceoce=c--v=cvcv=oo-ceccce=vec=v <br /> CM WORK ORDER ID: 7401196751070 Title: REPAIR 2120 W. CASINO }Z� <br /> «DUPLtCATE PRINTING OF T!{IS WORR ORDER» <br /> Item ID: WS1484C009 -- WATER SERVICE <br /> Location ID: -' <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 01/10/1995 <br /> Overall Craft: <br /> Issued: O1/10/1995 Issued by: SKL Assiqned to: <br /> out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hre Cost <br /> ----- ------ ------------------- <br /> ----------- ----------- ---------- ------- <br /> UL LMA LIBBING� MAURICE A. 0. 00 2.00 28.24 <br /> UL NSO NIELSEN, SCOTT 0. 0. 00 2.00 33.12 <br /> WST WDT WALDEN, DAROLD T. 0. 00 2 .00 _____40_16 <br /> Total Labor Cost: 101.52 <br /> Materials: <br /> ID Description Date # Used Cost <br /> -- -------- -------- ----- <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ O1/10/1995 1 10.94 <br /> ADAP36001347 ADAPTER 1" FIP X INSTA-TITE @ O1/10/1995 1 S.BQ <br /> PIPE36060747 PIPE 1" POLY I.P.S. O1/.10/1995 9 3.60 <br /> VALV36008748 VALVE METER 1" IACK WING FIP @ O1/10/1995 1 ______6_83 <br /> Total Material Cost: 30. 17 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------ <br /> ------ -------- ------ ------- <br /> V2117 91 CHEV 1-TON HYD UNIT O1/10/1995 2. 00 11.20 <br /> V2139 86 CHEV 1-TON W/HYD. UNIT O1/10/1995 2 .00 10.00 <br /> VH0003 94 CAT BACKHOE - 01/10/1995 2. 00 _____55_20 <br /> � Total Vehicle Cost: 76.40 <br /> Total cost for work order 7401196751070: 208.09 <br />