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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/24/1995 Page 1 <br /> Date Range : O1/09/1989 - 04/18/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751158 � <br /> Item Range :<Blank> - WF722020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196751158 Title: CONVERT 4845 GLENHAVEN DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694U025 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/07/1995 <br /> overall Craft: <br /> Issued: 03/29/1995 Issued by: JSM 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 /> ---------- ---------- ------ <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 3 . 00 49.05 <br /> WST WDT WALDEN, DAROLD T. 0. 00 3 .00 _____ 60_24 <br /> Total Labor Cost: 109.29 <br /> Materials: u <br /> Ip Description Date r Used Cost <br /> ------------ ------------------------------ <br /> -------- -------- ------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/07/1995 1 12.27 <br /> COIIP34141147 COUPLING 3/4" COMPRESSION CTS@ 04/07/1995 1 6.56 <br /> ELL034104247 ELL 3/4" STREET BRASS 04/07/1995 1 1.68 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 04/07/1995 1 27 .90 <br /> NIPP34131947 NIPPLE 3/4" X 4" BRASS " 04/07/1995 1 ______1�62 <br /> Total Material Cost: 50.03 <br /> Vehicles: Cost <br /> Ip Description Hours <br /> ------ ----------------------- <br /> ------- ------ --- <br /> V2117 91 CHEV 1-TON HYD UNIT 3 . 00 _____16_80 <br /> Total Vehicle Cost: 16.80 <br /> Work Description: <br /> ----------------------------------------------------- <br /> METERtt 40304510 <br /> Total cost for work order 7401196751158 : <br /> 176. 12 <br />