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� <br /> CLOSED CM WORIC ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> O4/24/1995 Page 1 <br /> ------------------------------------------------------------------------------- <br /> Date Range : O1/09/1989 - 04/20/1995 <br /> CM Work Order Range : 1001041070001 - 880108G100085Pattern : 7401196751206 <br /> Item Ranqe :<Hlank> - WW22020001 Pattern : * • <br /> Program ALL Function ALL Activity ALL <br /> ______________________'_--__---___---_------------------------------------------ <br /> CM WORK ORDER ID: 7401196751206 Title: REPAIR 1615 PALM �UL <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685S032 -- WATER S�RVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Complete.d: 04/12/1995 <br /> Overall Craft: <br /> Issued: 04/1<^./199, Iss�ed by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hoi�rs <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL I,MA LIBBING, MAURICE A. 0. 00 3 . 00 44.49 <br /> UL SSJ SMITH, STEVE J. 0. 00 3 . 00 45.09 <br /> WST TDE1 THOMPSON. DWAYNE E. 0. 00 3 . 00 49.05 <br /> WST WDT WALDEN, DAROLD T. 0. 00 3 . 00 60.24 <br /> Total Labor Cost: 198 .87 <br /> Materials: <br /> ID Description Date = Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 04/12/1995 1 8. 27 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEE 04/12/1995 4 30. 36 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 04/12/1995 1 7.00 <br /> BOX000065547 BOX METER CONC W/STEEL LID 04/:2/1995 1 28. 15 <br /> ELIA34101447 ELL 3/4" 90 DEG BRASS � O4/12/1995 1 1.28 <br /> PIPE34060647 PIPE 3/4" POLY I. P.S. 04/12/1995 3 0.72 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/12/1995 1 40.96 <br /> Total Material Cost: 116.74 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V211i 91 CHEV 1-TON HYD UNIT 3 . 00 16.80 <br /> Total Vehicle Cost: 16. 80 <br /> Total cost for work order 740119G751206: 332 . 41 <br />