5628 LOMBARD AVE 2016-01-01 MF Import

� CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 07/26/1994 _ Page 1 ________________________________________________________________________________ Date Range :07/O1/1992 - 07/26/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750932 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196750932 Title: REPAIR 5628 LOMBARD �QJ� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WSOSS5E080 -- WATER SERVICE Location ID: __ Program 740 Function 119 Activity 675 Date Completed: 07/07/1994 Overall Craft: Issued: 07/06/1994 out of Service? NO Meter Reading: Downtime: C hours Status: Labor: Craft ID l7L SRJ WST WDT Materials: ID ADAP34000347 ADAP34000547 ADAP34000647 COUP34101847 COUP34142747 COIIP34142847 NIPP34131247 PIPE34060647 Vehicles: ID V2117 V2146 Issued by: SKL Assigned to: Piiority: Travel Time: 0.00 Hr. Name Planned Hrs Actual Hrs Cost ---------------------------- ----------- ---------- ---------- STENSETH, ROBERT J. 0.00 3.00 44.10 WALDEN, DAROLD T. 0.00 3.00 58.32 Total Labor Cost: 102 42 Description ADAPTER 3/4" CST X INSTA-TITE@ ADA?TER 3/4" MIP X INSTA-TITE@ ADAPTER 3/4" FIP X INSTA-TITE@ COUPLING 3/4" THREADED BRASS " COUPLING 3/4" CTS COMP X MIPT@ COUPLING 3/4" CTN X 3/4" MIP @ NIPPLE 3/4'� CLOSE BRASS ' PIPE 3/4" POLY I,p,S, Description ------------------------ CHEV 1 TON �91 SVC TRUCK CHEV 87 Date 07/14/1994 07/06/1994 07/14/1994 07/06/1994 07/14/1994 07/06/1994 07/06/1994 07/14/1994 # Used 1 1 1 1 1 1 1 10 Total Material Cost: Date Hours 07/06/1994 3.00 07/06/1994 3.00 Total Vehicle Cost: Cost 7.90 7.80 7.13 1.10 5.67 2.97 0.66 2.50 35.73 Cost 17.40 15.60 33.00 Total cost for work order 7401196750932: 171.15