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CLOSED CM WORK ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> 10/04/1994 Page 1 <br /> aveaammaaa�va�avaansne�n-aavvva�aavecvvaaeasevavsavvvnevvnx�accaaamevaa�omsvasss <br /> Date Range :O1/O1/1492 - 10/04/1994 <br /> CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196751006 <br /> Item Range :<Blank> - WW22o2o001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> Cvanaer.amesamppCptesCvvaeaeaeaeaaaeCaaeeacaCaaevavavve�aeae <br /> CM WOR7•; ORDER ID: 7401196751006 Title: CONVERT 2726 CEDAR ST c c = � <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095T018 -- WATER SERVICE <br /> Location ID: ._ <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 09/21/1994 <br /> Overall Craft: <br /> Iesued: 09/19/1994 2ssued by: SKL Assigned to: MKC <br /> Out of ServicQ? NG Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> a�� <br /> Labor: <br /> CiaEt ID Name Planned Hrs Actual Hrs Cost <br /> ---- ------ ---------------- <br /> -------------- ----------- ---------- <br /> WST MKC MOORE, KIM C. 0.00 3.00 59 19 <br /> UL TDE1 THOMPSON, DWAYNE E. 0. 00 3. 00 43 . 05 <br /> Total Labor Cost: 102 24 <br /> Materials: <br /> I� _ Description Date # Used Cost <br /> ----------- ------------------------------ <br /> -------- -------- ---------- <br /> ADAP3400034� ADAPTER 3/4" CST X INSTA-TITE@ 09/21/1994 3 ZZ,q� <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 09/21/1994 1 7. 60 <br /> BOX000065547 BOX METER CONC W/STEEL LID 09/21/1994 1 27.01 <br /> COUP32137647 COUPLING 1/2"COP X 3/4"MIP @ 09/21/1994 1 4.82 <br /> COUP34004147 COUPLING 3/4'� COP X COP ELBOW@ 09/21/1994 1 5.86 <br /> METE36089447 METER 5/8° * NO REMOTE READER 09/21/1994 1 26. 14 <br /> VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 09/21/1994 2 18.96 <br /> Total Material Cost: 112 86 <br /> Vehicles: • <br /> I� Description Date Hours Cost <br /> ----------- ---------------------------- <br /> - -------- ------ ---------- <br /> V2117 CHEV 1 TON '91 09/21/1994 3. 00 17.40 <br /> Total Vehicle Cost: � 17 40 <br /> Work Description: <br /> ------------------------------------------- <br /> ----------------------------------- <br /> METERN 39594062 <br /> Total cost for work order 740119G751006: 232.50 <br />