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. j <br />CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />x��s��:aass:::s:sm:�va=av��::�vesOaGc�2=�1994aa�sn===mm===a=vms=v=sa=sa:==a::`:a <br />Date Ranqe :06/01/1992 - 06/21/1994 <br />CM Work Order Ranqe :<Slank> - 8405421080229 Pattern :7401196750884 <br />Item Range :<Blank> - PiW22o20001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />�-a-v�aaa=ea <br />����a�xa�a=se��saamasveasvvacee=v�eevecaxeeeev=vea��-v=�-=e�e--e_- <br />CM WORIC ORDER ID: 7401196750884 Title: CONVERT 5122 SOUND AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS3494XD31 -- FIATER SERVICE <br />Location ID: �- Activit 675 <br />Proqram 740 Function 119 Y <br />Date Complated: 06/OB/1994 <br />Overall Cralt: <br />Issusd: 06/O1/1994 <br />out o! Service? No <br />Mater Reading: <br />Downtime: o houra <br />Status: <br />Lnbor: <br />Crnft ID <br />UL NSO <br />UL TDEl <br />Iiaterials: <br />D---------- <br />ADAP34000347 <br />AD1►P34000647 <br />BOX000065547 <br />COOP34003947 <br />COUP34004347 <br />COUP34004747 <br />METE36089447 <br />PIPE34060647 <br />V71LV34008348 <br />Name <br />Issued by: JSM Assigned to: <br />Priority: Travel Time: 0.00 Ar. <br />NIEISEN, SCOTT O. <br />THOMPSON, DWAYNE E. <br />Planned Hrs Actual Ars <br />--------- ----------- ---------- <br />0.00 5.00 <br />0.00 5.00 <br />Description <br />______________________________ <br />ApJ►PTER 3/4" CST X INSTA-TITE@ <br />1►pApTER 3/4" FIP X INSTA-TITE@ <br />gpX MSTER CONC W/STEEL LID <br />COUPLING 3/4^ 1/4 BEND COPPER@ <br />COUPLING 3/4" PSIP X COP ELL @ <br />COUPLING 3/4" ANG MET X COP @ <br />METER 5/8" * NO REMOTE READER <br />PIPE 3/4" POLY I.P.S. <br />VALVE METER 3/4" LOCK WING IP@ <br />Cost <br />72.80 <br />68.40 <br />Total I.abor Cost: 141.20 <br />Date #� Used <br />06/08/1994 <br />06/08/1994 <br />06/OS/1994 <br />06/08/1994 <br />06/08/1994 <br />06/OB/1994 <br />06/OS/1994 <br />06/08/1994 <br />06/OB/1994 <br />3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />6 <br />1 <br />Total Material Cost: <br />Vahicles: Date <br />Ip Description <br />------------ ---- <br />----------------------- ------- <br />V2146 SVC TRUCK CHEV 87 06/OB/1994 <br />Work Description: <br />METER# 11421 <br />COPPER CUSTOMER SIDE/ PLS OUR SIDE <br />Hours <br />5.00 <br />Total Vehicle Cost: <br />Cost <br />-----23.88 <br />6.69 <br />28.09 <br />6.89 <br />3.50 <br />5.91 <br />27.21 <br />1.50 <br />------8 49 <br />112.16 <br />-_ Cost___ <br />_____26_00 <br />26.00 <br />