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� <br /> CLOSED CM WORR ORDERS REPORT �� ���'�s !I� .' _ U I� /y(� <br /> 7 <br /> ' Total Utility Maintenance Management System <br /> 09/23/1994 Page 1 <br /> _________________________________________________----------------------- - <br /> Date Range : 09/13/1994 - 09/16/1994 <br /> CM Work Order Range :<B1ank> - 840542108027_5 Pattern :7401196648177 <br /> Ztem Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> __________________________________________________________________________ <br /> CM WORK ORDER ID: 74r,i196648177 Title: SO .75 INCH 1511 HOYT AVE <br /> Item ID: -- <br /> Location IU: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 09/13/1994 <br /> Overall Craft : <br /> Issued: 08/29/1994 Issued by: SKL 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 /> UL SRJ STENSETH, ROBERT J. 0 . 00 5 . 00 73 . 50 <br /> WST WDT WALDEN, DAROLD T. 0 . 00 5 . 00 97 . 20 <br /> Total Labor Cost : 170 . 70 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------- <br /> ----------- -------- -------- --------- <br /> F.DAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 05/13/1994 1 7 . 61 <br /> BOX000056247 BOX METF.R PLA 15" X 10" W/LID 09/13/1994 1 12 . 30 <br /> CORP34001847 CORP STOP 3/4" CCT- X INSTA @ 09/13/1994 1 15 . 83 <br /> METE36089447 METER 5/8" * NO REMOTE READER 09/13/1994 1 26 .14 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S. 09/13/1994 10 2 .40 <br /> SADD50019747 SERVICE SADDLE 12" W/ 3/4" CCT 09/13/1994 1 18 . 11 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 09/13/1994 1 36 .87 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 09/13/1994 11 0 . 99 <br /> Total Materia] Cost : 120 .25 <br /> Vehicles: <br /> Ip Description Date Hours Cost <br /> ------------ ------- ----------------------- <br /> -------- ------ ------- <br /> V2146 SVC 'PRLCK CHEV 87 09/13/1994 5 . 00 _____z6_00 <br /> Total Vehicle Cost : 26 . 00 <br /> Work Description: <br /> ---------------- ----------------------------------------------------- <br /> METER# 39018008 <br /> Total cost for work order 7401i96648177: , 316 . 95 <br />