9029 EL CAPITAN WAY 2016-01-01 MF Import

� , �, . .� CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 04/19/1994 Paqe 1 �__________________________�_____________________________________________===�=a� Date Range :04/O1/1992 - 04/15/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750836 Item Range :<Blank> - WW22020001 Pattern :* Proqram ALL Function ALL Activity ALL ________________________________________ �_��_____�____________________________________ CM WORK ORDER ID: 7401196750836 Title: REPAIR 9029 EL CAPITAN WAY «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1785M016 -- WATER SERVICE _ Location ID: -- Proqram 74o Function 119 Activity 675 Date Completed: 04/13/1994 Cverall Craft: Issued: 04/12/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL LMA LIBBING, MAURICE A. 0.00 5. 00 68.40 WST WDT WALDEN, DAROLD T. 0. 00 5.00 91.60 Total Labor Cost: 160.00 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ANGL38008148 ANGLE METER 2" @ 04/13/1994 2 53.26 BOX000045147 BOX METER CONC W/STEEL LID 04/13/1994 1 113 .43 ELIA38107947 ELL 2" STREET BRASS " 04/13/1994 4 36.20 NIPP38133847 NIPPLE 2" X CIASE BRASS ' 04/13/1994 2 5.78 SETT38033447 SETTER CUST 2" LENGTH 12"X 17" 04/13/1994 1 255.09 Total Material Cost: 463.76 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2146 SVC TRUCK CHEV 87 04/12/1994 1.00 5.20 V2146 SVC TRUCK CHEV 87 04/13/1994 4.00 20.80 Total Vehicle Cost: 26.00 Total cost for work order 7401196750836: 649.76