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__�-__ �. <br /> � � TO POSTIWG i��s 2. <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> O1/23/1995 Paqe 1 <br /> aa==e-ee---v=-cc= c====e=ec-e=ec-oocc===e=cvo-eevo-----eee=ee=e==ec=coov==—s_ <br /> Date Ranqe :O1/09/1989 - O1/20/1995 <br /> CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7401196648293 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ----aaaaaa=as--------�a��vccco---�---------'-----__----'--occc--vocv-==vo'vc� <br /> ____ _ _________ _____'______________ _______ <br /> CM WORK ORDER ZD: 7401196648293 Title: SO 1 INCH 2610 WETMORE <br /> Item ID-: -- <br /> Location ID: -- <br /> Proqram '.'40 Function 119 Activity 664 <br /> Date Completed: O1/17/1995 <br /> Overall Craft: ' <br /> Issued: 12/23/1994 Issued by: SRL Assigned to: <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 NSO NIELSEN� SCOTT 0. 0.00 ' 6.00 99.36 <br /> > UL SWU STENSETH, WOB URT 0.00 6.00 91.02 <br /> €� Total Labor Cost: 190 38 <br /> k <br /> ' Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP3600124� ADAPTER 1" MIP X INSTA-TITE @ O1/17/1995 1 10.94 <br /> BOX000065547 BOX METER CONG W/STEEL LID O1/17/1995 1 20.57 <br /> CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ O1/17/1995 1 25. 68 <br /> METE36089247 METER 1" TRILENT (NEPTUNE) O1/17/1995 1 7 <br /> N/A TOP COARSE (FROM STOCK) O1/17/1995 , 1 30.00 <br /> PIPE36060747 PZPE 1" POLY I.P.S. O1/17/1995 20 8.00 <br /> SADD4401704� SERVICE SADDLF. 6'� FT/1" CCT O1/17/1995 1 11.70 <br /> SETT36033547 SETTER COP 1" LENG'i'H 15" Ol/17/1995 1 74.94 <br /> WIRE00119847 TRACING WIRE 10 GAUG� O1/17/1995 20 1.80 <br /> Total Material Cost: <br /> a a�_ <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2139 86 CHEV 1-TON W/HYD. UNIT O1/17/1995 6.00 30.00 <br /> Total Vehicle Cost: 30.00 <br /> Work Description: <br /> ,.-------------------------------- •---------------------------------------------- <br /> METER# 39470072 <br />