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� � "�� CLOSED CPi WORF: ORD?RS REPORT <br /> p-� � UTILITIES Total Utility tdaintenance Management Systen <br /> c� H y O1/26/1993 ____Page 1__ <br /> y � � Date Range : 11/09/1900 - O1/26/1993=====_____�_______________________�----------- <br /> o c o CAf L4ork Order Range : 1001091070001 - 8405421080229Pattern :7401196730038 <br /> ro N M Item Range : <Blank> - WVL3195Q19 Pattern : * <br /> � � � Program ALL Function ALL Activity RLL <br /> M o _________________________________________________________________________ <br /> --------------- <br /> z n o CPf WORK ORDER ID: 7401196730038 Title: REPAIR 1510 LOMBARD �//E <br /> � ca � Item ID: WML1795N12 -- taATER MAIN LINE <br /> M Location ID: -- <br /> � y � Program 740 Function 119 Activity 673 <br /> o y y Date Completed: Ol/2G/1993 <br /> o � <br /> � ° �' Overall Craft: <br /> � � � Issued: Ol/05/1993 Issued by: SKL Assigned to: S4DT <br /> H o v Out of Service? NO 2riority: Travel Tine: 0. 00 Hr. <br /> Meter Reading: <br /> Doiantime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> UL LMA LIBBING, MAURICF A. 0. 00 3 . 00 34 . 62 <br /> UL MWE MOORE, WARREN E. 0. 00 1. 00 12 . 1� <br /> HEO 5�4E SPADY, WILLIAM E. 0. 00 1. 00 17 .53 <br /> F;SW S•7DT WALDEN, DAROLD T. 0. 00 3 . 00 48.7'� <br /> /,.. � <br /> � ��1� Materials: Number <br /> � ID Description Date Used Cost <br /> � ------------ ------------------------------ -------- ------ ---------- <br /> � a ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEC� O1/05/1993 1 7.83 <br /> �b� ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITEC� Ol/OS/1993 1 5.26 <br /> CORP34013447 CORP STOP 3/4" CCT X COP @ Ol/05/1993 1 7.35 <br /> COUP34004147 COUPLING 3/4" COP X COP ELBOW@ O1/O5/1993 1 5.86 <br /> ... <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/O5/1993 1 5.48 <br /> � � �"� PIPE34060647 PIPE 3/4" POLY I.P.S. O1/OS/1993 1 0.25 <br /> I �� SLEE42036647 SLEEVE REPAIR 4" W/2" TAP CI O1/05/1993 1 G0.54 <br /> ,��.b� <br /> Vehicles: <br /> �=,�+ ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2048 PICKUP GMC S15 89 O1/05/1993 1. 00 4 .80 <br /> V2146 SVC TRUCK CHEV 87 O1/05/1993 3 . 00 16.50 <br /> � ��'`' V2660 VACTOR GMC 81 Ol/OS/1993 1. 00 39. 60 <br /> � <br /> -------------- <br /> � '� Total cost for worl: crder 7401196730038: 266.78 <br /> ��1 �. <br />