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� <br /> , � <br /> CIASED CM WORK nRDERS REPORT <br /> Total Utility Maintenanc06/21/1994nt System <br /> Page 1 <br /> eoea=oa--�aeeac-_aa=�eeeec-ccceoc-cvecvcc==cc=cc-e_=cc=vvc'o-co=cvcccc=vvve=caac <br /> Date Range :06/O1/1992 - 06/21/1994 <br /> CM rlork Order Range :<Blank> - 8405421080229 pattern :*401196750894 <br /> Item Range :<Blank> - WF122U200o1 <br /> Program ALL Function ALL Activity ALL <br /> _�_��_��__�_______�_______________ -_________________' <br /> CM WORK ORDER .T.D: 7401196750844 Title: REPAIR 320 TRENTON PL <br /> «DIIPLICATE PR1:vTING OF THIS WORK ORDER» <br /> Item ID: W51R85M021 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 7A0 Function 119 Activity 675 <br /> Date Completed: 06/OS/1994 <br /> Overall Craft: <br /> Zssued: 06/OB/1Q94 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Rea�ing: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Planned Hrs ActLal Hrs Cost <br /> Craft ID Name <br /> ---------- ---- ---- <br /> WST MKC MOORE, KIM C. 0.00 3. 00 59.19 <br /> UL SRT STENSETH, ROBERT J. 0. 00 3 .00 _____44_10 <br /> Total Labor Cost: 103.29 <br /> Mater�als: Date # Used Cost <br /> tp Description <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 06/08/1994 1 12.31 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ 06/08/1994 1 4 .27 <br /> ELI.034104247 ELL 3/4" STREET BRASS ' 06/OS/1994 1 2. 07 <br /> METE36089447 METER 5/8" * NO REMOTE READER^ 06/08/1994 1 27.21 <br /> NIPP34132047 NIPPLE 3/4" X 6" BRASS 06/OS/1994 1 2.66 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/OS/1994 1 _____47_78 <br /> Total Material Cost: 96.30 <br /> Vehicles: Date Hours Cost <br /> Ip Description <br /> ------------ --------------- <br /> --------------- -------- <br /> V2117 CHEV 1 TON '91 06/08/199�{ 3 .00 _____17�40 <br /> Total Vehicle Cost: 17.40 <br /> Work Description: <br /> ------------------------------------------------------------- <br /> METER� 11444 <br /> Total cost for work order 7401196750894: 216.99 <br />