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CL08ED Q[ wOR1C ORDERB REBORT <br /> Total Utility Maintenanca Manaqemant Syatem <br /> O1/02/1997 Page 1 <br /> �sexssazzsaaa:s�vss:s�a �sszaa�aasxs--s��taa�amxsa:��s:�3aa-saasa�saass <br /> Date Ranqa :01/09/1989 - 12/31/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750919 <br /> Item Ranqe :<Hlank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> :�:�=sz��a�:saa�ss:�a=s�s —saa=v�_�assasssa=ar.za� ----=aa— sa�aasza:a <br /> CM WORK ORDER ID: 7101196750919 Title: CONVERT 1108 OAKES AVE <br /> «DUPLICATE PRINTiNG OF THIS WORR ORDER» <br /> Item ID: WS1795M016 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 P'unction 119 Activity 675 <br /> Date Completad: 12/20/1996 <br /> Overall Craft: <br /> Issued: 12/17/1996 Issued by: WMW 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 /> ---- ------ -----------------r------------ ----------- <br /> � 0.00 3 50 66.54 <br /> EO CCL CRAIG CHESTER L. <br /> DL MTL2 MARKHAM, TIMOTHY L. 0.00 3.50 31.50 <br /> ,� ' Total Labor Cost: 98 04 <br /> . xat�rialss <br /> ID Description Date N Used Cost <br /> ----------- ------------------------------ -------- <br /> -------- ---------- <br /> BOX000056247 BOX METER PI.A 15n X 10�� W/LID 12/19/1996 1 12.90 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 12/19/1996 1 4 .11 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 12/19/1996 1 30.67 <br /> NIPP34131247 NIPPLE 3/4° CIASE BRASS " 12/19/1996 1 0.79 <br /> SETT34146547 3ETTER COP 5/8" X 3/4" (H9") 12/19/1996 1 41.27 <br /> Total Material Cost: 89,7q f <br /> v.niol•s: <br /> i� Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 3.50 17.85 <br /> Total Vehicle Cost: 17.85 <br /> Work Description: <br /> ------------------------------------------------------------------------------ <br /> METER #41908572 <br /> Total cost for work order 7101196750919: 205 63 <br />