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i <br /> CIASED CM WORK ORDERS REPORT <br /> Tot31 Utility Maintenance Management System <br /> 06/06/1994 Page 1 <br /> -------------------------------------------------------------------------------- <br /> --------------------------------------------------------------------------------- <br /> Date Range :OS/O1/1992 - 05/3.1/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :74U1196750871 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _______________�____________________=___________________________________________ <br /> CM WORK ORDER ID: 740119u750871 Title: CONVERT 2109 GRANL AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> T_tem ID: WS1995G032 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: OS/27/1994 <br /> Overall Craft: <br /> Issued: 05/20/1994 Zssued by: SKL Assigned to: NSO <br /> Out of Service? NO Priority: Tr�vel 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 /> WST MKC MOORE, KIM C. 0. 00 3 . 00 59. 19 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 3. 00 41. 04 <br /> Total Labor Cost: 100 23 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 05/2'7/1994 1 13.49 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ OS/27/1994 1 4.27 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 05/27/1994 1 5.57 <br /> ELL034104247 ELL 3/4" STREET BRASS " OS/27/1994 1 2. 07 <br /> METE36089447 METER 5/8" * NO REMOTE READER 05/27/1994 1 27.21 <br /> NIPP34131247 NIPPLE 3/4" CLASE BRASS ' 05/27/1994 .l 0.72 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 05/27/1994 1 47.78 <br /> Total Material Cost: 101. 11 <br /> Vehicles: <br /> ID Description Uate Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2117 CHEV 1 TON '91 05/27/1994 3.00 17.40 <br /> Total Vehicle Cost: 17.40 <br /> Work Descriptiori: <br /> -------------------------------------------------------------------------------- <br /> METER# 11543 <br /> Total cost for work order 7401196750871: 218.74 <br />