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� J <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 04/19/1994 Paqe 1 <br /> �t��K!!!6lii6i6CCCC�CCffiCCC�C�C�CCCCC�'S3QSlii6CSf6�6�CSS�SSCC�CCII�QiSiiii�Yiiiti <br /> Date Ranqe :04/OS/1992 - 04/15/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750838 <br /> Item Ranqe :<Blank> -• WW2202o001 Patterrt :* � <br /> Proqram ]1LL Function ALL Activity ALL i <br /> ��ass�s�sz�aceavs��vc�-�maaaa=eeaavvc'vca�aaec=vasaa==ca�eemmc�ev��-ceee�amsssza� <br /> CM WORK ORDER ID: 7401196750838 Title: REPAIR 1707 RUCKER A VE <br /> «DUPLICIITE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1895Z003 -- WATER SERVICE <br /> Location ID: <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 04/13/1994 <br /> Ovarall Craft: <br /> Issued: 04/13/1994 Issued by: SKL Aasiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Mater Reading: <br /> Downtfine: 0 hours <br /> Status: <br /> Lnbor: <br /> � Craft ID Name Planned Hrs Actual Hrs Coat <br /> � <br /> ' ----- ------ ------------------------------ ----------- ---------- --------- <br /> F WST MKC MOORE� KIM C. 0.00 4.00 78.92 <br /> � WST SRJ STENSETF{, ROBERT J. 0.00 4.00 _r__ 78_36 <br /> Total Labor Cost: 157.28 <br /> � Materials: <br /> � Ip Description Date # Used Cost <br /> ' ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/13/1994 1 12.34 <br /> COOP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 04/13/1994 1 4.84 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/13/1994 1 47.78 <br /> , UNI034102047 UNION 3/4" HRASS 3 PIECE ' 04/13/1994 1 _____ 4_57 <br /> Total Material Cost: 69.53 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ----------- <br /> ------------------- -------- ------ -------- <br /> V2117 CHEV 1 TON '91 04/13/1994 4.00 _____23_20 <br /> Total Vehicle Cost: 23.20 <br /> Total cost for work order 7401196750838: 250.01 <br />