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p A � <br />C H <br />� H N <br />K � � <br />o � o <br />�+p M �O <br />N M <br />� z �c <br />o�Ei <br />z � o <br />��R <br />G+y � <br />t� H <br />N <br />H <br />O V1 <br />� tGa r <br />H N <br />H O v1 <br />, y.� - � <br />i.l i ? /. � l,� 'J �`'J <br />CLOSED CM WORK OR'iERS REPORT <br />UTILITIES Total Utility Maintenance Management System <br />04/08/1992 Page 1 <br />Date Range :O1/09/1989 - 04/08/1992 <br />CM Work Order Range :100108542C229 - 7401196770022Pattern :74011967500G5 <br />item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />__"______________ <br />CM WORK ORDER ID: 7401196750065 Title: REPAIR 7007 HIGtILAND �R, <br />Item ID: W50785B040 -- WATER SERVICE <br />Location ID: <br />Program 740 Function 675 Activity 119 <br />Date Completed: 04/OS/1992 <br />Overall Craft: <br />Issued: Q3/02/1992 Issued by: SKL Assigned to: MKC <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 Hours Actual Hours Cost <br />------------ ------------- ------------ ------- <br />�' WSW MKC MOORE, KIM C 0.00 2.00 35.0G <br />(��� UL NSO NIELSEN, SCOTT O. 0.00 2.00 24.20 <br />Materials: <br />ID <br />ADAP34000447 <br />ADAP34000547 <br />PIPE34042647 <br />REDU36107047 <br />SHAN36097347 <br />Vehicles: <br />1� I D <br />'� + ------------ <br />V2117 <br />� �� <br />Description <br />ADAPTER 3/4" IPS UNION INSTA @ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />PIPE 3/4" COPPER TUBING TYPE K <br />REDUCER BELL 1" X 1 1/2"BRASS" <br />SHANK 1" METER "BRASS" @ <br />Date <br />03/02/1992 <br />03/02/1992 <br />03/02/1992 <br />03/02/1992 <br />03/02/1992 <br />Number <br />Used <br />1 <br />1 <br />3 <br />1 <br />1 <br />cost <br />6.41 <br />7.20 <br />3.72 <br />8.01 <br />4.36 <br />Description Date Hours Cost <br />-------------------------- <br />---- -------- ------ ------ - <br />CHEV 1 TON '91 03/02/1992 2.00 9.58 <br />-------------- <br />Total cost for work order 7401196750065: 98.54 <br />.�. <br />