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, CLOSfiD CM WOR1C ORDfiRS RSPORT <br /> __-- -_---_Total Utility Maintenance Management System <br /> 10/09/1998 �i Pa e 1 <br /> 4 <br /> ___________________________________________________NO-- <br /> _____________________________ <br /> Date Range :06/24/1900 - 10/09/1998 <br /> �M Work Order Range : 0810800810001 - UT2837-02- Pattern :7101196751481 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196751481 Title: RENEW .75 INCH 3625 GEYER LANE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3494X013 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 08/24/1998 <br /> Overall Craft : <br /> Issued: 06/22/1998 Issued by: GJ 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 Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0 . 00 2 . 00 44 . 16 <br /> WST BBA BRADLEY, BROCK A. 0 . 00 � 3 . 00 61 . 86 <br /> UL CJE CASE, JAMES E. 0 . 00 3 . 00 48 . 60 <br /> DLI MTL2 MARKHAM, TIMOTHY L. 0 . 00 3 . 00 28 . 50 <br /> Total Labor Cost : 183 . 12 <br /> Vehiclea: <br /> ID Description Hours Cost <br /> - - -------- -- ------------------------------ ------ ---------- <br /> V2150 87 FORD 2 TON W/CRANE 3 . 00 17 . 70 <br /> V2156 89 DODGE 1 TON 3 . 00 15 . 00 <br /> VH0009 97 CAT BACKHOE 3 . 00 85 .20 <br /> Total Vehicle Cost : 117 . 90 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN REPLACEMENT WO#710-119-673-0305 <br /> Total cost for work order 7101196751481 : 301. 02 <br />