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. 3 <br /> CLOSfiD CM iQORR ORDSRS RBPORT <br /> ____-____--Total_Utility Maintenance Nanagement System <br /> 10/29/1998 Pa e 1 <br /> --------------------- <br /> _______________ _______________________________________________ <br /> Date Range :06/24f1900 - 10/28/1998 <br /> CM Work Order Range : 0810800810001 - UT28B3- - Pattern :7101196751580 <br /> Item Range :<Blank> - WtIL3694L05 Pattern ; * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID 7101196751580 Title REPAIR 602 VIEW RIDGE DR ! <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» � <br /> Item ID: W;,3694B015 -- WATER SERVICE <br /> Location ID: __ <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/10/1998 <br /> Overall Craft: <br /> Issued: 10/08/1998 Iasued by: WMFT Ass'gned to: <br /> Out of Service? NO Priority: Travel Time: � . 00 Hr. <br /> Meter Reading: � <br /> D�wntime : 0 hours <br /> Status: <br /> Labor: <br /> ? <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ;r <br /> ------------------------------ - .; <br /> 0. 00 3 .00 121 .92 <br /> UL CSG CAVANAH, SHANE G. ---"--- <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 0 .50 13 .26 <br /> EO GMJ GREWZNG, MELVIN J. 0 . 00 1. 00 19. 81 <br /> UL HLF HUSBY, LAI;RY FRANK 0 . 00 1. 00 15 .24 <br /> UL KNL KE�,FE, NEIL L. 0. 00 1 . 00 16.39 <br /> WST LDS LOFLING, DELMAR S. 0 .00 8 . 00 178 . 96 <br /> EO MJE MCNIVEN, JOHN E. JR. 0 . 0C1 1. U0 20 . 09 <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 <br /> DL I TDM TANIS, DAVID M. 8 • 00 166 . 16 �� <br /> 0. 00 1 . 00 9. 00 � <br /> Total Labor Cost : 560 . 78 <br /> Materials: <br /> Iv Descri tion # Used � <br /> _ Date Cost � <br /> -------- ------------------------ <br /> -------- -------- ': <br /> ADAP39000447 ADAPTER 3/4" IPS UNION INSTA p 10/09/1998 1 <br /> ADAP34000547 AllAPTER 3/4" MIP X INSTA-TITE@ 10/09/1998 1 9•24 <br /> COUP36143547 COUPLING 1" CTN X 3/4" MIP p 10/09/1G98 1 8 •48 <br /> ELL034101547 ELL 3/4 " 45 DEG BRASS " 10/09/1998 1 4 .42 <br /> N/A TOP COARSE 10/09/1498 1 1 . 34 <br /> PIPE3406064') PIPE 3/4" POLY I . P.S. 10/09/1598 1 � 88 <br /> 0 .36 <br /> Total Material Cost : 37,�z <br /> Vehicles: - I�S- <br /> ID Desc�i tion Hours Cost a 3.�6� <br /> ------------ ----- -P----------------------- <br /> V0017 94 FOI2D AEROSiAR VAN <br /> --0 . 50 ------2 . 35 <br /> V2112 91 CHEV i TON 1 . 00 6 . 10 <br /> u222z 87 FORD 3YD 8 . 00 73 . 12 <br /> V2225 88 FOF2D �YD 1 . 00 15. 34 <br />