4912 ELM ST 2016-01-01 MF Import

i CLOSED CM k'ORK ORDERS REPORT Total Utility Maintenance Manaqement System 12/13/ 994 Page 1 -------------------------------------------- --- -- Date Range : O1/09/1989 - 12/13/1994 CM. Work Order Range :0810800810001 - 8405421080001Pattern :7401196730093 Item Range :<Blank> - WW2202o001 Pattern :* Program ALL Function ALL Activity ALL ----------------------------------------------------------------- -- --- - CM WORK ORDER ID: 7401196730093 Title: REPAIR 4912 ELM ST «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WML3694Q03 -- WATER MAIN LINE Location ID: -- Program 740 Function 119 Activity 673 ' Date Completed: 12/09/1994 Overall Craft: Issued: 12/09/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: o hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL LMA LIBBING, MAURICE A. 0.00 5. 00 68.40 UL NSO NIELSEN, SCOTT O. 0. 00 5.00 80. 15 UL SRJ STENSETH, ROBERT J. 0. 00 5.00 73.50 WST WDT WALDEN, DAROLD T. 0. 00 5. 00 97.20 Total Labor Cost: 319. 25 ' Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- CORP34013447 CORP STOP 3/4" CCT X COP N 12/09/1994 1 7.91 COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 12/09/1994 1 6.89 SLEE44087847 SLEEVE TAP 6" W/4" TAP STLS 12/09/1994 1 198.04 Total Material Cost: 212.84 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2139 SVC TRUCK CHEV 86 12/09/1994 5. 00 25.50 � V2146 SVC TRUCK CHEV 87 12/09/1994 5.00 26.00 Total Vehicle Cost: 51.50 Work Description: -------------------------------------------------------------------------------- BEAM BREAK AT CORP. Total cost for work order %401196730093 : 583 .59