7102 OLYMPIC DR 2016-01-01 MF Import

, � CIASED CM WORK ORDERS REPORT Tokal Utility Maintenance Manaqement System 04/19/1994 Page 1 as��sssavaseaszxaaaxavsva�s�v�vmv�v�svvvevaeesaea=eesava==caaaxaavvc=�¢asazxe�� Date Range :04/01/1992 - 04/15/1994 CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750833 Item Range :<Blank> - WW22o20001 Pattern :* Proqram ALL Function ALL Activity ALL � sasazsvsaasaacsa�sassavz�axaevc�avsve=a:viceave-avsazazaa�:asssQasa:cv:s�as�asa CN WORK ORDER ID: 7301196750833 Title: AFTER HOURS 7102 OLYMPIC DR «DUPLICATE PRINTING OF THIS WORK ORDER» Itam ID: WS0785G008 -- WATER SERVICE Location ID: -- ' Proqram 740 Function 119 Activity 675 Data Completed: 04/11/1994 Ovarall Craft: Issued: 04/OB/1994 Issued by: SKL Assiqned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours Status: I.ebor: Craft ID Name Planned Hrs Actual Hre Cost -�--- ------ ------------------------------ ---•-------- ---------- ---------- UL IM11 LIBBING, MAURICE A. 0.00 1.00 13.68 WST MKC MOORE, KIM C. 0.00 2.00 39.46 UL NSO NIEISEN, SCOTT O. 0.00 1.00 14.35 •� WST NTM NEWELL, THOMAS M. 0.00 4.00 76.96 '��;' WST WDT WALDEN, DAROLD T. 0.00 3.00 54.96 '.; ? Total Labor Coet: 199.41 i Materials: ' ID Description Date M Used Cost ------------ -----�------------------------ -------- -------- ---------- � AW►P34000547 ADI�PTER 3/4" MIP X INSTA-TITE@ 04/13/1994 1 8.11 COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ 04/13/1994 1 2.97 � ELL03�139247 ELL 3/4° 45 DEG SLIP 04/13/1994 1 0.81 Total Material Coet: 31.89 Vehicles: ID Dnscription • Date Hours Cost -----__•----- ------------------------------ -------- ------ ---------- V0005 CHEV 3/4 TON 92 04/09/1994 4.00 23.20 V2117 CNEV 1 TON �91 04/09/1994 2.00 11.60 V2119 CHEV 5 TON 91 04/11/1994 1.00 10.40 V2146 SVC TRUCK CHEV 87 04/11/1994 1.00 5.20 V3505 BACKHOE CASE 82 04/09/1994 2.00 34.60 Total Vehicle Cost: 85.00 Total cost for work order 7401196^50833 : 296.30