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.-d.......-`-- ��-_- _._ - _ <br /> CLOSED CM WORK ORDERS REPOF�T TO POSTI NG `� -Z� -g`� <br /> , ' Total Utility Maintenance Management System <br /> 08/10/1994 Page 1 <br /> -------------------------------------------------------------------------------- <br /> --------------------------------------------------------------------�------------ <br /> Date Range : 07/O1/1992 - 07/31/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern : 740119664R125 <br /> - Item Range :<Blank> - WW22o20001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> ---------------------------•----------------------------------------------------- <br /> CM WORK ORDER ID: 7401196648125 Title: SO .75 INCH 5734 PARKVIEW LANE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 07/29/1994 <br /> Overall Craft: <br /> � Issued: 07/05/1994 Issued by: SKL 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 Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL LMA LIBBING, MAURICE A. 0. 00 .ri. 00 68 .40 <br /> WST WDT WALDEN, DAROLD T. 0. 00 5. 00 97.20 <br /> Total Labor Cost: 165.60 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 07/29/1994 1 7.48 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA @ 07/29/1994 1 15.80 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 07/29/1994 15 3.60 <br /> SADD46018247 SERVICE SADDLE 8" W/3/4" CCT 07/29/1994 1 13 . 11 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 07/29/1994 1 36. 87 <br /> Total Material Cost: 76.86 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2146 SVC TRUCK CHEV 87 07/29/1994 5. 00 26. 00 <br /> V6805 COMPRESSOR 07/29/1994 5. 00 21. 00 <br /> VH0003 94 CASE BACKHGE 07/29/1994 5. 00 0. 00 <br /> Total Vehicle Cost: 47. 00 <br /> Work Description: <br /> ------------------------------------------•-------------------------------------- <br /> IRRIGATION LINE AT ENTRANCE TO HANABROOK DIV 2. <br /> SERVICES COMES OFF 1ST DRIVE SE. <br /> Total cost for work order 7401196648125: 289. 46 <br />