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, <br /> � <br /> � <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 02/09/1995 Paqe 1 � <br /> _____�-------------------------------------------------------------------------- <br /> ------------- -------- --------- ----------------------------------------- <br /> Date Range :O1/09/1989 - 02/07/1995 <br /> CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7401196751082 <br /> Item Ranqe :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> eeee�eeo�ee--evoce==sae=ec=�co==evee='c-=oc-eeo=-e=ee=o=ce=e==eevccovevova'veaae <br /> CM WORK ORDER ID: 7401196751082 Title: CONVERT 1310 OAKES AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1795N028 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 740 Function 119 Activity 675 <br /> � Date Completed: 02/06/1995 <br /> Overall Craft: <br /> Issued: 01/17/1995 Issued by: SKL Assiqned to: <br /> out of Service? NO Priority: Travel Time: 0. 00 Ar. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SSJ SMITH, STEVE J. 0.00 3. 00 45.09 <br /> WST WDT WALDEN, DAROLD T. 0.00 3. 00 60.24 <br /> Total Labor Cost: 105.33 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 02/06/1995 1 12.27 <br /> COUP34101847 COUPLING 3/4" THREADED BRASS ' 02/06/1995 1 1.07 <br /> COUP34135447 COUPLING 3/4" i3IP X 1/2'�CTSPJ@ 02/06/1995 4 17.12 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS ' 02/06/1995 1 1.22 <br /> METE36089447 METER 5/8" * NO REMOTE READER 02/06/1995 1 26.14 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS ' 02/06/1995 2 1.36 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/06/1995 1 36.74 ' <br /> Total Material Cost: 95.92 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 02/06/1995 3.00 16.80 <br /> Total Vehicle Cost: 16.80 <br /> Work Description: � <br /> -------------------------------------------------------------------------------- <br /> METER�{ 39594185 <br /> Total cost for work order 7401196751082 : 218.05 <br />