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3 <br /> CLOSfiD CM iPORR ORD8R8 RSPORT <br /> � Total Utility Maintenance Management System <br /> 07/30/1998 Page 1 <br /> ______________________________"__________-_------------------------------------- <br /> Date Range :06/24/1900 - 07/28/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751499 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751499 Title: REPLACE 4836 GLENHAVEN DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694U024 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 07/10/1998 <br /> Overall Craft : <br /> Issued: 07/08/1998 Issued by: WMW Assigned to: <br /> Out of Service? Id0 Priority: Travel Time: 0 . 00 Hr. <br /> hleter Reading: <br /> Downtime: 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0 . 00 4 . 00 58 . 04 <br /> UL DM3 DOUCETTE, MARK J 0 .00 4 . 00 64 .80 <br /> Total Labor Cost : 122 . 84 <br /> Materiale: <br /> ID Description Date # Used Cost <br /> - ----------- ------------------------------ -------- ------ - ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEO 07/10/1998 2 16 . 82 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITEQ 07/10/1998 1 7 . 67 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 07/10/1998 1 12 . 94 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 07/10/1998 1 4 . 16 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 07/10/1998 2 3 .24 <br /> PIPE34060647 PIPE 3/4" POLY I .P.S . 07/10/1998 2 0 . 36 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") 07/10/1998 1 38 . 66 <br /> Total Material Cost : 83 . 85 <br /> Vehicles: <br /> ID Description Hours Cost <br /> - ----------- ----------•-------------------- ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 4 . 00 20 .80 <br /> Total ''ehicle Cost: 20 . 80 � <br /> Total cost for work order 7101196751499 : 227 .49 <br /> � <br />