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.. . l <br />! <br />� <br />CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />' 10/04/1994 Pa e 1 <br />______�=��=s�= ����_��_�����_�------- 9 <br />------ �___________"----------------------------•--- <br />---------------------- <br />Date Range :O1/O1/1992 - 10/04/1994 <br />CM Work Order Range :<Hlank> - 8405421080229 Pattern :7401196751012 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Prog-am ALL Function ALL Activity ALL <br />en=a=oce�a=ana3m�aevvevve=e=_e�aa�_----�"�_�"___________�___ <br />� ------'----------"--_______ve'=v=ceevecceoeec <br />CM WORK ORDER ID: 7401196751012 Title: CONVERT 6011 MCDOUGAL L iwe <br />«DUPLICATE PRINTING OF THIS WORK ORD�R» <br />Item ID: WS0585L043 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 09/28/1994 <br />Overall Craft: <br />Issued: 09/27/1994 <br />out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />status: <br />Labor: <br />Craft ID <br />WST MKC <br />UL TDE1 <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000447 <br />BOX0000562•47 <br />COUP34004647 <br />METE36089447 <br />VALV34008648 <br />Name <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />- ----------- <br />MOORE, KIM C. <br />THOMPSON, DWAYNE E. <br />Description <br />------------------------- <br />P.DAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" IPS UNION INSTA @ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" ANG MET X FIP @ <br />M�,TER 5/8" * NO REMOTE READER <br />VALVE METR 3/4" L/W FLARD COP@ <br />Vehicles: <br />ID Description <br />------------ --------------------- <br />V2117 CHEV 1 TON '91 <br />Work Description: <br />----------------------------------- <br />METER# 39594158 <br />Planned Hrs Actual Hra Cost <br />0.00 4.00 78 92 <br />0.00 4.00 57.40 <br />Total Labor Cost: 136.32 <br />Date <br />09/28/1994 <br />09/28/1994 <br />09/28/1994 <br />09/28/1994 <br />09/28/1994 <br />09/28/1994 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Date Hours <br />----�- -------- ------ - <br />09/28/1994 4.00 <br />Total Vehicle Cost: <br />-------------------------------- <br />Total cost for work order 7401196751012: <br />Cost <br />7.49 <br />8.32 <br />12.30 <br />4.29 <br />26.14 <br />9.48 <br />68.02 <br />Cost <br />23.20 <br />23.20 <br />227.54 <br />