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�..� . � _ � <br /> CLC$ED CM WORR ORDERS I2EPORT <br /> Total Utility Maintenance 24anagement S;stem <br /> O1/02/199'7 Page 1 <br /> -----------------------------------------�---------------________________________ <br /> Date Range : O1/09/1989 - 12/31/1996 <br /> CM Work Order Range : 1001091070001 - iJT?,GOC-02- Pattern :7101196730202 <br /> ilen: itange :<Blank> - WW22020001 Pattern : * <br /> Progra� ALL Function ALL Activity ALL <br /> ---- -------------------------------------------___--___________________ <br /> CM WORK ORDEk ID: 7101196730202 Title: REPAIR 1208 41ST ST <br /> «DUPLICATE PRINTING OF THIS WORK ORD;'sR» <br /> Item ID: WML3195B09 -- WATER MAIN LINE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 673 <br /> Date Completed: 12/27/1996 <br /> Uverall Craft: <br /> Issued: 12/27/1996 Issued by: WMW Assigned to: AGE <br /> Out of Service? NQ Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtia�e: 0 hours <br /> Status: wmw <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST P,GE ALLEN, GARY E. 0. 00 4. 00 82.96 <br /> WST ABA BRADLEY, BROCK A. 0.00 4. 00 74 . 32 <br /> HEO C'DD CHASE, DOUGLAS D. 0. 00 2 00 39. 84 <br /> UL GCR GFF.NZNER, CHRIS R. 0. 00 2. 00 30. 22 <br /> UL i�DN FIARRIS, DANIEL N. 0. 00 2 .C-0 30. 62 <br /> WQCO KRA KELLER, ROBERT A. 0.00 3 .00 65.28 <br /> • HEO LMA LIBBING, M.'�URICE A. 0. 00 2 . 00 33 . 74 <br /> j WST MKC MOORE� KIM C. 0. 00 3 . 00 62 . 67 <br /> .� UL MM: MURRAY, MATHEW E. 0. 00 4.00 49 .76 <br /> UL MW� MOORE, WARREN E. 0.00 4.00 61.24 <br /> �0 PTN PINON, THOMAS N. 0.00 4 .00 76. 04 <br /> UL SWU STENSETH, WOB URT 0. 00 4 . 00 61. 80 <br /> SUP1 WMW WP�12ll, MICHAEL W. 0. 00 4 . 00 87 . 64 <br /> Total Labor Cost: 756. 13 <br /> Materials: <br /> ID Description Date tt Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> SLEE44091447 SLEEVE TAP 6" W/3/4" CCT STLS 12/27/1996 1 95. 35 <br /> Total Material Cost: 9.,. 35 <br /> Vehicles: <br /> ID Description Hcurs Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0003 92 FORD VAN 2 . 00 11.40 <br /> V2042 88 GMC 5-15 4 . 00 20.80 <br /> V2061 90 CHEV PU 3/4 TON 3. 00 16.50 <br /> V2086 91 DODGE PU 1/2 TON 2 .00 11.20 <br /> V2151 86 CHEV 1 TON HYD. UNIT 4.00 20.40 <br /> =,'; - <br /> i, <br />