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i <br /> . ; <br /> , 3 <br /> CLOSED CbI WOR1C ORDBRS RBPORT <br /> Total Utility Maintenance Management System <br /> 03/23/1998 Page 1 <br /> ____________________________________________________________________ _ ______ <br /> Date Range :01/09/1989 -• 03/09/1998 <br /> CM Wor.k Order Range :0810800810001 - UT2830-30-322Pattern :7101196730279 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ______________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196730279 Title: REPAIR 5615 EVERGREEN WAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML0685G06 -- WATER MAIN LINE � <br /> Location ID: -- <br /> Program 710 Function 119 Activity 673 <br /> Date Completed: 02/27/1998 I <br /> Overall Craft: �I <br /> Issued: 02/27/1998 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 /> 4 <br /> Labor: � <br /> Craft ID Name � Planned Hrs Actual Hrs ___Cost___ � <br /> ----- ------ ------------------------------ ----------- ---------- R <br /> DLI ACC AYERS, CHAD CARLSON 0 . 00 1. 00 9 . 00 <br /> UL GCR GRENZNER, CHRIS R. 0 . 00 1.00 16 .20 <br /> iTL HDN HARRIS, DANIEL N. 0 . 00 1.00 16 .20 <br /> Total Labor Cost : 41.40 <br /> �1 <br /> Materiale: <br /> ID Deycription Date # Used Coat <br /> ------------ -----------------------------^ -------- -------- ------^ <br /> PLUG38108447 PLUG 2" BRASS NPT 02/27/1998 1 .. . 98 <br /> Total Material Cost : 2 . 98 ! <br /> Vehiclee: <br /> ID Description Hours Cost ` <br /> ------------ ------------------------------ ------ ---------- ^ <br /> V2086 91 DODGE PU 1/2 TON 1.00 4 .40 � <br /> V2113 91 CHEV 1-TON 1.00 5 .20 <br /> VJ0019 ' 96 FORL' 1 TON 1.00 5 . 80 <br /> Total Vehicle Cost: 15 .40 <br /> 1 <br /> ---------- y <br /> Total cost for work order 7101196730279 : 59 •�8 <br /> . j <br /> 3 <br /> 1 <br />