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� J <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System � <br /> 02/28/1995 Page 1 � <br /> •______________________________________________________________________________ <br /> Date Range :O1/09/1989 - 02/21/1995 <br /> CM Work Order Ra�ge : 1001091070001 - 8801086100085Pattern :7401196730100 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196730100 Title: REPAIR 5034 CREST '�� U1 <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML3E94T01 -- WATER MAIN LINE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 673 <br /> Date Completed: 02/21/1995 <br /> Overall Craft: <br /> Issued: 02/2i/1995 Issued by: SKL 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 /> UL LMA LIBBING, MAURICE A. 0. 00 6.00 88.98 <br /> UL SSJ SMITH, STEVE J. 0. 00 6.00 90. 18 <br /> WSP TDE1 THOMPSON, DWAYNE E. 0. 00 6. 00 98. 10 <br /> WST WDT WALDEN, DAROLD T. 0.00 6. 00 120.48 <br /> Total Labor Cost: 397 74 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ----------- ------------------ -------- -------- -------`- <br /> CLAM44021347 CLAMP REPAIR 6" 6.84-7.24 STIS 02/21/1995 2 127. � <br /> N/A TOP COARSE (FROM STOCK) 02/21/1995 1 55. 50 <br /> Total Material Cost: 183 18 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 02/21/1995 6. 00 33.60 <br /> V2146 87 CHEV 1 TON W/HYD. UN�T 02/21/1995 6.00 30.60 <br /> Total Vehicle Cost: ^64 20 <br /> ---------- <br /> Total cost for work order 7401196730100: 645. 12 <br />