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, <br /> . � <br /> C:,OSED CM WORIC ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> O1/27/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1°89 - O1/13/1998 <br /> CM Work Order Range : 0810800810000 - UT2830-30-322Pattern :7101196730269 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196730269 Title: REPAIR 4813 VESPER �Y <br /> «DApLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML3195Q06 -- WATER MAIN LINE <br /> Location ID: - - <br /> Program 710 Function 119 Activity 673 <br /> Date Completed: O1/13/1998 <br /> Overall Craft: <br /> Issued: Ol/12/1998 Issued by: CJ Assigned to: SBA <br /> Out of Service? NO Priority: Travel Time: 0 .00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ --- --------------------------- ----------- --------�-- ---------- <br /> UL AMA ALLEN, MARK A. 0 . 00 3 . 00 48 . 60 <br /> WST BBA BRADLEY, BROCK A. 0 . 00 23 . 00 474 .26 <br /> HEO BJC BOHNERT, JAMES C. 0.00 19.00 402 . 80 <br /> UL CJE CF�SE, JAMES E. 0 .00 14 . 00 226 . 80 <br /> UL CSG CAVANAH, SFiAD7E G. 0 . 00 2 . 50 36 .28 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 6 . 00 159 . 12 <br /> EO KAE KARELSEN, ADOLPHUS E. IV 0 .00 3 00 58 .98 <br /> HEO LDC LITZ, DAVID C. 0. 00 3 . 00 63 . 15 <br /> EO MJE MCNIVEN, JOHN E. JR. 0 . 00 3 . 0f? 60 .27 <br /> UL WQ�7E MLTRRAY, MATHEW E. 0 . 00 9 .OU 124 . 56 <br /> DL PJL PREWITT, JEFFREY L. 0.00 3 . 00 28 . 50 <br /> EO PTN PINON, THOMAS N. 0. 00 23 . 00 462 .07 <br /> WST WDT WALDEN, DAROLD T. 0 . 00 2 .50 54 .47 <br /> Total Labor Cost : 2199. 86 <br /> Matorials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP44027347 COUPLING 6"DICI&AC X 6"DICI&AC O1/12/1998 2 93 . 92 <br /> N/A BLEAC'H Ol/14/1998 3 3 . 96 <br /> PIPE44055147 PIPE 6" TYTON JOINT DI � O1/14/1998 4 28 .12 <br /> Total Material Cost : 126 . 00 <br /> Vehicles: � 3 ,44 <br /> ID Description Hours __ Cost -�� <br /> ------- ----- -------------T---------------- ------ �aa •� � <br /> V0017 94 FORD AEROS�AR VAN 5 .00 23 .50 <br /> V7.112 91 CHEV 1 TON 3 . 00 18 . 30 <br /> V2117 91 CHEV 1-TON HYD UNIT 2 . 50 13 . 00 <br />