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��� <br />ro <br />� � � <br />� � <br />� � M <br />� � � <br />� � <br />H � <br />�• <br />M <br />y� M <br />Y H <br />e•� <br />H <br />N <br />� r <br />�� <br />a �_i <br />CLOSED CM WORK ORDERS REPORT <br />UTILITIES Total Utility Maintenance Management System page 1 <br />11/09/1992___________________________________ <br />Date Range :11/09/1900 - 11/09/1992 <br />CM Work Order Range :1001091070001 - 7401196770�ZlPa�tern :*401196750380 <br />Item Ranqe :<Blank> - t^1VL3195Q19 <br />Program ALL Fu�ction ALL Activity ALL ________________________ <br />------- <br />CM WORK ORDER ID: 7401196750380 Title: RENEW 528GRAc:D {�IE <br />Item ID: WS1695B006 -- WATER SERVIC� <br />Location ID: -- Activity G75 <br />Program 740 Function 119 <br />Date Completed: 11/09/1992 <br />overall Craft: <br />Issued: 10/22/1992 <br />Out of Service? Nu <br />t�leter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: SRJ <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hours Actual Hours Cost <br />-------------------- ------------- - <br />----------- -------- <br />:VSW SRJ STENSETH, ROBERT J. 0.00 9.00 155.16 <br />UL TDE1 THOMPSON, DWAYNE E. 0.00 9.00 108.90 <br />Mate.rials: <br />ID <br />CORP36002547 <br />COUP38007347 <br />COUP36007447 <br />ELIA38107947 <br />INSE38021047 <br />PIPE38060947 <br />VALV38008548 <br />VALV36143347 <br />Vehicles: <br />ID <br />V2139 <br />V2139 <br />V2139 <br />. t. T.:i . :4� <br />. t �{�._(� � . . <br />Description <br />------------------------- <br />CORP STOP 2" ;4IP X MIP @ <br />COUPLING COMP 2" MIP X CTS @ <br />COUPLING COMP 2" FIP X CTS C� <br />ELL 2" STREET BRASS <br />INSERT STIFFENERS 2" CTS STLS@ <br />PIPE 2" POLY C.T.S. <br />VALVE ANGLE METER FLNG KEY 2"@ <br />VALVE ANGLE CHECK 2" C <br />Description <br />SVC TRUCK CHEV 86 <br />SVC TRUCK CHEV 86 <br />SVC TRUCK CHEV 86 <br />__Date__ <br />10/27/1992 <br />10/27/1992 <br />10/27/1992 <br />10/27/1992 <br />10/27/1992 <br />10/27/1992 <br />10/27/1992 <br />10/27/1992 <br />Date <br />10/26/1992 <br />10/27/1992 <br />10/28/1992 <br />Number <br />__�sed <br />1 <br />4 <br />2 <br />3 <br />6 <br />2 <br />1 <br />1 <br />Hours <br />3.00 <br />4.00 <br />2.00 <br />Total cost for work order 7401196750380 <br />___Cost___ <br />49.37 <br />90.96 <br />46.68 <br />43.26 <br />5.82 <br />2.22 <br />55.62 <br />72 ��6bOq <br />Cost <br />14.37 <br />19.16 <br />9.58 <br />673.26 <br />