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� <br />. CLOSEB CM WORK QRDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />06/13/1995 <br />Date Range :Ol/09/1989 - 06/07/1995 <br />CM Work Order Range :1001091070001 - UT2608- - pattern .*101196750237 <br />Item Ranqe :<Fslank> - WW22020001 <br />Program ALL Function ALL Activity ALL <br />------------------------------- -------- <br />CM WORK ORDER ID: 7101196750237 Title: CONVERT 9906 4TH AVE W. <br />« DU?LICATE PFINTING OF THIS WORK ORDER» <br />Item IU: WS1384X013 -- WATER SERVICE <br />Location ID: " <br />Prcgram 710 'runction 119 Activity 675 <br />Date Completed: OG/07/1995 <br />Overall Craft: <br />Issued: UG/06/1995 <br />Out of Service? NO <br />Metc:r Reading: <br />Dowtitime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL SSJ <br />WST WDT <br />Materials: <br />ID <br />BOX000056:47 <br />ELL034104247 <br />METE36089447 <br />NIPP34131247 <br />SETT34033647 <br />Issued by: JSt4 Assigned to: <br />Priority: Travel Time: 0.0o Hr. <br />Name <br />SMITH, STEVE J. <br />WALDEN, DAROLD T. <br />Planned Hrs <br />--------- •-- <br />0.00 <br />0.00 <br />Description <br />------------------------- <br />BOX METER PLA 15" X 10" W/LID <br />ELL 3/4" STREET BRASS � <br />MhTER 5/S" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CIASE BRASS <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Actual Hrs <br />----- 2.00 <br />2.00 <br />Total Labor Cost: <br />Date <br />OG/06/1995 <br />OG/06/1995 <br />06/06/1995 <br />06/06/1995 <br />06/06%1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Vehicles: Cost <br />Ip Description Hours <br />------------ ------------------------ <br />------ ------ ------- <br />V2117 91 CHEV 1-TON HYD UNIT 2.00 _____11_20 <br />Total Vehicle Cost: 11.20 <br />Cost; <br />:10.06 <br />40.1G <br />-----70.22 <br />Cost <br />-----12.94 <br />1.71 <br />27.90 <br />0.78 <br />48.46 <br />-----91.79 <br />Work Description: ________________ <br />------------------------------------------------------ <br />METERn 40304378 <br />Total cost for work order 7101196750237: <br />173.21 <br />, . . _ - �. <br />� <br />• <br />