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CLOSBP G2i ATORR ORDERS REF'JRT <br /> Total Utility Maintenance Manayer.;er.:t System <br /> 02/16/1996 Page 1 <br /> _____________________________________________ <br /> ----------------------------------- <br /> Date Range :O1/09/1989 - 02/09/1996 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750579 <br /> Item Range :<Blank> - WP122020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _____________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196750579 Title: CONVERT 746 CPOWN DR <br /> «DUPLICATE PRZNTING OF THIS WQRK ORDER» <br /> Item ID: WS2594Z019 -- WATF.R SERVICE <br /> Location ID: -- <br /> Prugram 710 Function 119 Activity 675 <br /> Date Completecl: 07.!07%1996 <br /> Overall Craft: <br /> Isaued: O1/19/1996 Issued by: WMW Assigned to: <br /> O�:t of Service? NO Priority: Travel Time : 0 .00 Hr. <br /> Meter Reading: <br /> Lowntime: 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ -------------- ---------------- ----------- ---------- ---------- <br /> WST BBA BRADLEY, BROCK A. 0 . 00 2 . 00 34 .48 <br /> EO CCL CRAIG, CHESTER L. 0 . 00 2 . 0� 37. 06 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 1. 00 24 .46 <br /> UL SWU STENSETH, WOB URT 0 . 00 2 . 00 30 . 12 <br /> HEO WMF WELI,MAN, MARK F. 0 . 00 2 . 00 38 .24 <br /> Total Labor Cost: 164 .36 <br /> Materials: <br /> ID DOscription Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X ZNSTA-TITE� 02/06/1996 1 7 .60 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEQ 02/06/1996 1 7•71 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 02/06/1996 1 12 . 97 <br /> COUP34004347 COUPLINC, 3/4" MIP X COP ELL @ 02/06/1996 1 3 . 83 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/06/1996 1 30 . 85 <br /> PIPE34060647 PIPE 3/4" POLY I .P.S. 02/06/1996 2 0 .52 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12" ) 02/06/1996 1 51. 92 <br /> ---�"'----- <br /> Total Material Cost : -� 115 .4% <br /> �! <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 1. 00 6 . 00 <br /> Total Vehicle Cost : 6 . 00 <br /> Work Description: <br /> ------------------------------------------------------------------------ - <br /> METER# 40913291 <br />