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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> OS/12/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 06/24/1900 - 07/31/1998 <br /> CM Work Order Range : 0810800810001 - UT2830-30-322Pattern : 7101196751503 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Pr.ogram ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751503 Title: REPAIR 25 E MAGNOLIA <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: W50184R021 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 07/17/1998 <br /> Overall Craft : <br /> Issued: 07/10/1998 Issued by: WMPl Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0 . 00 1 .00 20. 77 <br /> DL II BKL BARRANS, KEVIN L. 0.00 2 . 00 18 . 00 <br /> EO CCL CRAIG, CHESTER L. 0. 00 4 . 00 80 . 96 <br /> DLI CJM CHRISTIANSON, JEFFREY M. 0 . 00 2 . 00 18 . 00 <br /> UL CSG CAVANAH, SHANE G. 0 . 00 9. 00 130 .59 <br /> UL DMJ DOUCETTE, MARK J 0 . 00 9. 00 145 . 80 <br /> UL GDJ GOSS, DANNY JAMES 0 .00 1 . 00 15 .24 <br /> EO HHL HANSEN, HOWARD L. 0.00 2 . 00 39. 62 <br /> UL HLF HUSBY, LARRY FRANK 0 . 00 2 . 00 30 .48 <br /> EO KAE KARELSEN, ADOLPHUS E. IV 0 . 00 2 . 00 39.32 <br /> EO MJE MCNIVEN, JOHN E. JR. 0 . 00 2 . 00 40 . 18 <br /> EO MJL2 MITCHELL, JEFFREY L. 0 . 00 1 .00 20 . 09 <br /> Total Labor Cost : 599 .05 <br /> Materials: <br /> ID Description Dat= # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 07/16/1998 1 9 . 09 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE� 07/16/1998 1 7 . 67 <br /> COUP36143547 COUPLING 1" CTN X 3/4" MIP p 07/16/1998 1 4 .42 <br /> COUP46300047 COUPLING 8" CONC X 8" Cl/PL 07/17/1998 2 18 . 58 <br /> PZPE34060647 PIPE 3/4" POLY I .P.S. 07/16/1998 4 0 . 72 <br /> PIPE46304347 PIPE 8" PVC SEWER 07/17/1998 2 4 .24 <br /> Total Material Cost : 44 . 72 <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2112 91 CHEV 1 TON 2 . 00 12 .20 <br /> V <br />