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_ ` <br /> CLOSED CM WORK ORDERS REPORT TO POSTING I L-(L�� <br /> . Total Utility Maintenance Manaqement System <br /> . 04/06/1994 Paqe 1 <br /> ee�ev===oe�z�a:ssaa:asasa:s=saasaaa:vma:mssaava��asaa�as�me�asmmses:asss�aasss <br /> Date Range :03/11/1992 - 03/31/1994 <br /> CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196648017 <br /> Item Range :<Blank> - WW2202o001 Pattern :* <br /> Program ALL Fun�tion ALL Activity ALL <br /> e='e'ea=xaaas==��aaveee=av=v==veeeee�=a�veve====oeee=v�e��eae�rs==e��=eaasaa�= <br /> CM WORK ORDER ID: 7401196648017 Title: SO .75 INCH 3232 NORTON AVE (A & B) <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 740 Function 119 Activity 664 <br /> Date Completed: 03/21/1994 <br /> Overall Craft: <br /> Issued: 03/OS/1994 Issued by: SKL Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL IMA LIBBING, MAURICE A. 0.00 8.00 109.44 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 4.00 54.72 <br /> � WST WDT WALDEN, DAROLD T. 0.00 8.00 146.56 <br /> + ---------- <br /> � <br /> Total Labor Cost: 310.72 <br /> i <br /> ? Materials: <br /> ` ID Description Date # Used Cost <br /> 'j ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4„ MIP X INSTA-TITE@ 03/21/1994 1 8.11 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 03/21/1994 1 12.34 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA @ 03/21/1994 1 15.76 <br /> PIPE34060647 PIPE 3/4° POLY I.P.S. 03/21/1994 28 7.00 <br /> ` SADD44016847 SERVICE SADDLE 6" W/3/4" CCT 03/21/1994 1 10.85 <br /> SETT34033647 SETTER COP 5/8" X 3/4° LGTH15" 03/21/1994 1 47.78 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 03/21/1994 30 2.40 <br /> Total Material Cost: 104.24 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ---------------•--------------- -------- ------ ---------- <br /> V2119 CHEV 5 TON 91 03/21/1994 8.00 83.20 <br /> V2146 SVC TRUCK CHEV 87 03/21/1994 8.00 41.60 <br /> V3505 BACKHOE CASE 82 03/21/1994 8.00 138.40 <br /> Total Vehicle Cost: 263.20 <br /> work Description: <br /> -------------------------------------------------------------------------------- <br /> service comes off 33rd st. <br />