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� <br />� <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/11/1995 Page 1 <br />----------------------------------------------_--_________________________=______ <br />Date Range :O1/09/1989 - 07/OG/1995 <br />CM {Oork Order Range :1001091070001 - UT2G08- - Pattern :7101196750264 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 71012967502G4 Title: AFTER H�URS 4501 RUCKER f1��Z- <br />«DUPLICATE PRTNTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity G75 <br />Date Completed: 06/26/1995 <br />Overall Craft: <br />Issued: 06/26/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Nam� Planned Hrs Actual Hrs <br />----- ------ ------------------------------ ----------- ---------- <br />UL GDJ GOSS, DANNY JAMES 0.00 3.00 <br />SUP2 GJ GARZA, JOHN (NMI) 0.00 3.00 <br />UL OBJ O'LEARY, BRIAN J. 0.00 3.00 <br />Materials: <br />ID <br />ADAP34000647 <br />COUP36143547 <br />Vehicles: <br />ID <br />V0017 <br />Total Labor Cost: <br />Description Date # Used <br />------ --- ----------------- - ------- -------- <br />ADAPTER 3/4" FIP X INSTA-TITE@ OG/24/1995 1 <br />COUPLING 1""CTN X 3/4" MIP @ OG/24/1995 1 <br />Total Material Cost: <br />Description Hours <br />------------------------------ ------ <br />94 FORD AEROSTAR VAN 3.00 <br />Total Vehicle Cost: <br />Cost <br />15.00 <br />15.00 <br />Cost <br />36.63 <br />73.95 <br />42.3.. <br />152.94 <br />Cost <br />7.24 <br />6.79 <br />14.03 <br />Work Descripticn: <br />-------------------------------------------------------------------------------- <br />REPAIRED 3/4 PLASTIC SERVICE <br />Total cost for work order 710119G750264: 181.97 <br />