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1 <br /> 3 <br /> ' ` CIASED C![ WORR ORUSRS REP�RT <br /> Maintenance Manaqement System page 1 <br /> Total Utility 02/25/1998 -----________________________ <br /> ----_=__----- <br /> Date Range :O1/09/1989 - 0�/18/1998 pattern :* <br /> Ct�I Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751380 <br /> Item Ranqe :<Blank> - �L3694L05 _____________________________ <br /> Program ALL Function ALL __Activity_�L_____________ <br /> � w��Cp��EPRINTING OF9THIS3WORK ORDER»AFTER HOURS 6513 ELLIOT WAY <br /> «DUP __ Wp�TER SERVICE <br /> Item ID: WS0685T035 __ p,r.tiVity 675 <br /> Location ID: Function 119 <br /> Proqram 710 <br /> Date Completed: 02/09/1998 <br /> Overall Craft: Issued by: � Assigned to: <br /> Issued: 02/09/1998 T�:avel Time: 0.00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Readingo hours <br /> Downtime: <br /> Status: <br /> Planned Hrs Actual Hrs Cost <br /> Labor: ----- ---------- <br /> Name 1,00 <br /> Craft ID ----- ---"---- 21.05 <br /> -__-- -_- ____-_----- 0.00 3.00 66.66 <br /> HEO CDD CHASE, DOUGLAS D. 0 .00 Z.50 51.55 <br /> WST JSM JEX, STERLING M. �• 0 .00 <br /> DWAYNE E. 0.00 3 .50 81.06 <br /> WST TDE1 THOMPSON, 2.50 40.50 <br /> SUP1 WMW WARD, MICHAEL W• 0.00 ---_------ <br /> UL WTE WESTVANG, TERRY E• 260.82 <br /> Total Labor Cost: <br /> Date �k Used Cost <br /> Materials: --`-'-'--- <br /> -------- <br /> ID Description ------------------ -------- 1 9.10 <br /> 02/09/1998 1 7.71 <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ �Z 09/1998 2,44 <br /> v 02/09/1998 1 <br /> ADAP34000647 AUAPTER 3/4° �FIP X INSTA-TITE@ 1 13.88 <br /> COUP34142847 COUPLING 3/4 CTN X 3/4 MIP @ 02/09/1998 _________- <br /> N/A TOP COARSE 33.13 <br /> Total Material Cost: `3� <br /> --_ Hours Cost `�,� <br /> Vehicles: __ ___------- <br /> ID Descript?on _____________ 5,30 <br /> ---- -------------- 1.00 <br /> 92 FORD VAN 3 .00 14.40 <br /> V0003 i96 CHEV ASTRO VAN 3.50 14.70 <br /> V0042 89 GMC 515 z.50 26.50 <br /> V2048 91 CHEV 5 YD Z.50 ' 14.75 <br /> V2119 i9� FORD 1 TON SVC TRUCK ___------- <br /> VJ0026 75.65 <br /> Total Vehicle Cost: <br /> 369.60 <br /> Total cost for work order 7101196751380: <br />