6405 ELLIOTT WAY 2016-01-01 MF Import

� _ CIASED CM WORK ORDERS RSPORT Total Utility Maintenance Management System 11/07/1994 Page 1 ________________________________________________________________________________ Date Range : 11/O1/1991 - 11/04/1994 CM Wcrk Order Range :<Blank> - 8405421080001 Pati:ern :7401196750714 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ____________________________________________________________________________ CM WORK ORDER ID: 7401196750714 Title: REPAIR 6405 ELLIOTT WAY «DUPLICRTE PRINTING OF THIS WORK ORDER» Item ID: WS0685Q037 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 11/03/1994 Overall Craft: Issued: 11/03/1994 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 .*,r_tua.l Hrs Cost ------ ------------------------------ ----------- -•--- ------ ---------- DL DDS DEROUSSE, DAVE S. 0. 00 1.00 8.50 UL MWE MOORE, WARREN E. 0. 00 1. 00 14.35 UL NSO NIFLSEN, SCOTT O. 0. 00 3 .00 43.68 UL SRJ STENSETH, ROBERT J. 0. 00 3 .00 44. 10 Total Labor Cost: 110 63 Materials: ID f�escription Date � Used Cost ---- ..----------------------------- -------- ADAP34000547 l,DAPTER 3/4" MIP X INSTA-TITE@ 11/03/1994 1 7,59 COUP3614354'r COUPLING 1" CTN X 3/4" MIP @ 11/03/1994 1 4.53 ELIA341015�+7 ELL 3/4" 45 DEG BRASS " 11/03/1994 1 1.46 Total Material Cost: 13.58 Vehicles: I�__________ Description Date Hours Cost -------------------------•----- --/--/-- ------ V2138 SVC TRUCK CHEV 85 11 03 1994 1. 00 5. 10 V2139 SVC TRUCK CHEV 86 11/03/1994 3. 00 15.30 VH0002 1993 VACTOR 11/03/1994 1. 00 49.30 Total Vehicle Cost: 69.70 Total cost for work order 7401196750714: y-� 91