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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/03/1997 -Page 1 <br />Date Range :12/03/1900 - 08/20/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751160 <br />Item Range :<Blank> - WVL36941,05 <br />Program ALL Function ALL Activity ALL Pattern :* <br />CM WORK ORDER ID: 7101196751160 Title: REPAIR 4806 OCEAN AVE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS3494T047 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 <br />Date Completed: 07/25/1997 Activity 675 <br />Overall Craft: <br />Issued: 07/25/1997 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 <br />Name <br />----- ------ <br />------------------------------ <br />Planned Hrs <br />Actual Hrs <br />Cost <br />UL CSG <br />CAVANAH, SHANE <br />G. <br />------------ <br />--- <br />-----53.92 <br />0.00 <br />4.00 <br />' <br />Total Labor Cost: <br />53 92 <br />Materials: <br />ID <br />Description <br />------------ <br />-------------------------- <br />Date <br /># Used <br />Cost <br />BOXO00056247 <br />COUP34142747 <br />BOX METER PLA <br />-- -- <br />15" X 10" W/LID <br />07/25/1997 <br />__ <br />1 _____ <br />COUPLING 3/4" <br />CTS COMP X MIPT@ <br />07/25/1997 <br />2 <br />12_98 <br />8.16 <br />Total Material Cost: <br />21.14 <br />Vehicles: <br />ID <br />Description <br />------------ <br />------------------------------ <br />Hours <br />Cost <br />V2117 <br />91 CHEV 1-TON <br />HYD UNIT <br />-- <br />4.00 <br />----- <br />20 . 21 <br />2120 <br />Total Vehicle Cost: <br />21.20 <br />Total cost for <br />work order 7101196751160: <br />- <br />96.26 <br />