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_ 3 <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Mair.tenance Management System <br /> 10/24/1994 Page 1 <br /> Date Range': 10/01/1991 - 10/24/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7101196770037 <br /> Item Range :<Blank> - WW22o20001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ___�_________________________________________________________�g=====___________ <br /> CM WORK ORDER ID: 7101196770037 Title: RELOCATE 2320 HEWITT (H.O. SEIFERT BLDG <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 677 <br /> Date Completed: 10/il/1994 <br /> ' Overall Craft: <br /> Issued: l0/06/1994 Issued by: GJ 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 ZD Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> EO CCL CRAIG, CHESTER L. 0.00 1.00 18.09 <br /> UL DMJ DOUCETTE� MARK J 0.00 5.00 68.35 <br /> SZJP2 GJ GAR2A, JOHN (NMI) 0.00 5.00 119.45 <br /> UL OHJ 0'LEARY, BRIAN J. 0.00 5.00 68.35 <br /> EO PTN PINON, THOMAS N. 0.00 8.00 143.60 <br /> HEO WMF WELLMAN, MARK F. 0.00 5.00 93.30 <br /> SUP1 WMW WARD, MICHAEL W. 0. 00 5.00 157.84 <br /> Total Labor Cost: 666.98 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOXu00044647 BOX'VALVE 5' PLASTIC 10/10/1994 2 65.96 <br /> CAP044087647 CAP 6" MJ BLANK CI 10/10/1994 1 17.20 <br /> MEGA4404444 / MEGALUG 6" SERIES #1106 10/10/1994 2 <br /> N/A 6" MJ KIT (FROM STOCK) 10/10/1994 2 44.06 <br /> N/A TAP FEE (FROM STOCK) 10/10/1994 1 150.00 <br /> PIPE44d55147 PIPE 6" TYTON JOINT DI CLASS52 10/10/1994 7 47.81 ' <br /> SLEE4608774i SLEEVE TAP 8" W/6�� TAP STIS 10/10/1994 1 245.96 <br /> VALV44040448 VALVE GATE 6" MJ X FLANGE 10/10/1994 1 160.35 <br /> Total Material Cost: ��yc�� <br /> ----56 8 9 y <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- r <br /> V0017 94 FORD AEROSTAR VAN 10/07/1994 3.00 15.30 <br /> V0017 94 FORD AEROSTAR VAN 10/10/1994 2 . 00 10.20 <br /> V2156 SVC TRUCK DODGE 89 10/07/1994 3 .00 16.20 <br /> V2156 SVC TRUCK DODGE 89 10/10/1994 3 .00 16.20 <br />