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. � <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/24/1995 Page 1 <br /> ----------------------------- ---------------------•------------------------- <br /> Date Range : 01/09/1989 - 04/20/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751210 <br /> Item Range :<Blank> - hTW22020001 Pattern :* <br /> Program ALL Fur.�tion ALL Activity ALL <br /> ------------------- ----___________-------------------- <br /> -----------______________________________ -------------------- <br /> CM WORK ORDER ID: 'i401196751210 Title: CONVERT 2124 ROCKEFELLER ��/L � <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995H133 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/18/1995 <br /> Overall �raft: <br /> Issued: 04/12/1995 Issued by: SKL Assi.gned to: <br /> Out of Service? NO Priority: Travel Time: 0. 0o Hr. <br /> Meter Reading: <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 2. 00 30.06 <br /> WST WDT WALDEN, DAROLD T. 0. 00 2 . 00 40. 16 <br /> Total Labor Cost: 70.22 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 04/18/1995 2 15. 18 <br /> BOXOOOO5o247 BOX METER PLA 15" X 10" W/LID 04/18/1995 1 12.27 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 04/18/1995 1 3 .70 <br /> ELL034104247 ELL 3/4" STREET BRASS � 04/18/1995 1 1. 68 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 04/18/1995 1 27.90 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S. 04/16/1995 1 0.24 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/18/1995 1 40.96 <br /> Total Material Cost: 101.93 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 2 . 00 11. 20 <br /> Total Vehicle Cost: 11.20 <br /> work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 40304315 <br /> Total cost for work order 7401196751210: 183 . 35 <br />