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i � <br />CLOSED CM WORR ORDERS REPORT �i <br />Total Utility Maintenance ManageinenY. Syatem <br />____03/18/1996 Page 1 <br />________________________________ <br />- ----______"_____________________________________ <br />Uate Range :O1/09/1989 - 03/11/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196750646 <br />Item Range :<Blank> - WW22020001 PactErn :* <br />Program ALL Functien ALL P..ctivity AL•L <br />-----------=---=---=___=___-___=________________---------- <br />-------------------------- <br />CN WORK ORD13R ID: 710119t;750646 Title: CONVERT 6930 LOTAER RIDGE RD <br />«i,TJt�LIC�TE PRIT�TING OF 'I'.HT.S S�TORK ORDER» <br />Item ID: W�128�A012 -- WATER SERVICE <br />Location ID: __ <br />Program 710 Func�.icn 17.9 Activity 675 <br />Date Completed: 03/11/1996 <br />Overall Craft: <br />Issued: 03/08/1'�96 <br />Out of Service? NO <br />Meter Readi.ng: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />Issued by: WMW Assigned to: <br />Priority: 'Pravel Time: 0.00 Hr. <br />----- ------ -----••------------------------ <br />WST AGE ALLEN, GARY E. <br />UL DMJ DOUCETTE, MARK J <br />SUP2 GJ GARZA, JOHN (Nlv(I) <br />UL SWU STENSETH, WOB URT <br />Materials: <br />ID <br />BOX000065547 <br />METE36089447 <br />Vehicles: <br />ID <br />-------- <br />V0017 <br />Ylanned Hrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />4.00 <br />4.00 <br />1.00 <br />3.00 <br />Total Labor Cost: <br />Description Date # Used <br />-------------------------- <br />-------- -------- <br />BOX METED. CONC W/STEEL 7�ID 03/11/1996 1 <br />METER 5/2i" X 3/4" NEPTUNE T-10 03/11/1996 1 <br />Description <br />---------------------------- <br />94 FORD AEROSTAR VAN <br />Total Material Cost: <br />Hours Cost <br />1.00 6.00 <br />Total Vehicle Cost: 6.00 <br />Cost <br />80.84 <br />58.84 <br />24.46 <br />45.18 <br />209.32 <br />Cost <br />39.45 <br />30.85 <br />-- 7 0 \ <br />�----.. <br />Work Description: <br />----------------------------------------------------------------------------- <br />METER# 39594017 <br />:otal cost for work order 7101196750646: 2a5.62 <br />