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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />08/23/1994 Page 1 <br />zaavzsssasa:zxaszss::a:x:zaxaaxasaxsz:x:a:xasaa�xex==xxaaxexxxxza:aasa:az::xmaa <br />Date Range :08/01/1992 - 08/17/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750980 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />zzzzzszzaxzzxsz::zazzaazxzasxaxexxx:z:s:zzss:sxxaxex=e=xax�azsa:zzxaaxax==cxxxxs <br />CM WORK ORDER ID: 7401196750980 Title: CONVERT 2405 HIGHLAND <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS2095R102 -- WATER SERVICE <br />Location ID: <br />Program 740 Function 119 Activity 675 <br />Date Completed: 08/15/1994 <br />overall Craft: <br />Issued: 08/12/1994 Issued by: SKI, 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 <br />Name Planned Hrs Actual Hrs <br />--------------------- <br />Cost <br />---------- <br />----- ------ <br />WST MKC <br />------------------------------ <br />MOORE, KIM C. <br />0.00 <br />3.00 <br />59.19 <br />UL SRJ <br />STENSETH, ROBERT J. <br />0.00 <br />3.00 <br />44.10 <br />Total Labor <br />Cost: <br />103.29 <br />Materials: <br />ID <br />Description <br />Date # <br />Used <br />Cost <br />---------- <br />------------ <br />DOX000056247 <br />------------------------------ <br />BOX METER PLA 15" X 10" W/LID <br />-------- -------- <br />O8/15/1994 <br />1 <br />12.53 <br />COUP34135447 <br />COUPLING 3/4" NIP X 1/2"CTSPJ@ <br />08/15/1994 <br />1 <br />4.28 <br />ELLO34104247 <br />ELL 3/4" STREET BRASS <br />08/15/1994 <br />1 <br />1.56 <br />1IM36089447 <br />METER 5/8" * NO REMOTE READER <br />08/15/1994 <br />1 <br />27.21 <br />NIPP34131847 <br />NIPPLE 3/4" X 3" BRASS <br />08/15/1994 <br />1 <br />1.11 <br />SETT34033647 <br />SETTER COP 5/8" X 3/4" LGTH15" <br />08/15/1994 <br />1 <br />36.87 <br />Total Material Cost: 83.56 <br />Vehicles: <br />ID Description Date Hours Cost <br />------------ -------------------------------------- ------ ------ -- <br />V2117 CHEV 1 TON '91 08/15/1994 3.00----17_ -40 <br />Total Vehicle Cost: 17.40 <br />Work Description: <br />----------------- <br />--------------------------------------------------------------- <br />METER} 39018120 <br />Total cost for work order 7401196750980: 204.25 <br />