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, , � <br /> J <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/14/1994 Page 1 <br /> nasaasasaa:axsaaaa:eamavc=aeec¢sssvve�=eeaee=�vvvv=eeevaeo-ene�evea'veeeaav�=anv <br /> Date Range :06/O1/1992 - 06/30/1994 <br /> CM W�rk OrdeY Ranqe :<Slank> - 8405421080229 Pattern :7401196750916 <br /> Item Ranqe :<Blank> - WW22o2o001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> ! �sas:a:aaxssaa3axe�ras�sc=ss=a�veavaee=ve==eeee�eev=eve=vice=e='�e=vevee <br /> ' CM WORR ORDER ID: 7401196750916 Title: CONVERT 2411 B PINE �.� <br /> ` «DUPLICATE PRINTING OF THIS WOI2K ORDER» <br /> � Item ID: W52095Q053 -- WATER SERVICE <br /> ' Location ID: -- <br /> ; Proqram 740 Function 119 Activ�.ty 675 <br /> j Date Completed: 06/23/1994 <br /> I <br /> � Overall Craft: <br /> j Issued: 06/20/1994 Issued by: JSM Assigned to: <br /> � Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> i Meter Readinq: <br /> j Downtime: 0 hours <br /> Status: <br /> � <br /> i Labor: <br /> � Craft ID Name ___________ Planned Hrs Actual Hrs Cost <br /> --�-- ------ ------------------- ----------- - - <br /> UL I2SA LIBBING� MAURICE A. 0.00 4 . 00 54.72 <br /> � WST WDT WALDEN, DAROLD T. 0.00 4.00 77.76 <br /> i <br /> i Total Labor Cost: 1's2.4� <br /> Matarials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ' HOX000056347 HOX ME'PER PLA (EXT) 13" X 20" 06/23/1994 1 13.49 <br /> ICOUP34003347 COUPLING 3/4" COMPRESSION @ 06/23/1994 1 7.80 <br /> METE36089447 METER 5/8" * NO REMOTE READER 06/23/1994 1 27.21 <br /> � NIPP34131247 NIPPLE 3/4" CLOSE BRASS " 06/23/1994 1 0.66 <br /> INIPP34131847 NIPPLE 3/4" X 3" BRASS ' 06/23/1994 1 ___-__1�10 <br /> SE7T34146547 SETTER COP 5/8" X 3/4" LGTH 9" 06/23/1994 1 35.99 <br /> � Total Material Cost: 86.25 <br /> Vahicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ --/--/-- ------ - <br /> V2146 SVC TRUCK CHEV 87 06 23 1994 4.00 20.80 <br /> � Total Vehicle Cost: 20.80 <br /> i Work Description: <br /> ' -------------------------------------------------------------------------------- <br /> � METERN 11499 <br /> I ---- <br /> � Total cost for work order 7401196750916: 239.53 <br />