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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/:7/1998 Page ]. <br />Date Range :01/09/1989 - 06/30/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751445 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751445 Title: RENEW .75 INCH 119 52ND ST SW <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS3694ZO35 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/22/1998 <br />Overall Craft: <br />Issued: 04/28/1998 Issued by: GJ Assigned to: AGE <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />ID <br />Name <br />Planned Hrs <br />Actual Hrs <br />-------------------- <br />Cost <br />----- <br />WST <br />------ <br />AGE <br />------------------------------ <br />ALLEN, GARY E. <br />----------- <br />0.00 <br />2.00 <br />44.16 <br />UL <br />CJE <br />CASE, JAMES E. <br />0.00 <br />2.00 <br />32.40 <br />DLI <br />CJM <br />CHRISTIANSON, JEFFREY M. <br />0.00 <br />0.70 <br />6.30 <br />UL <br />DMJ <br />DOUCETTE, MARK J <br />0.00 <br />2.00 <br />32.40 <br />UL <br />HLF <br />HUSBY, LARRY FRANK <br />0.00 <br />0.20 <br />3.05 <br />DLI <br />JHR <br />JAMIESON, HANK R. <br />0.00 <br />0.70 <br />6.30 <br />EO <br />KAE <br />KAREL•SEN, ADOLPHUS E. IV <br />0.00 <br />0.70 <br />13.76 <br />UL <br />KNL <br />KEEFE, NEIL L. <br />0.00 <br />0.70 <br />11.44 <br />DLI <br />MTL2 <br />MARKHAM, TIMOTHY L. <br />0.00 <br />2.00 <br />19.00 <br />EO <br />PTN <br />PINON, THOMAS N. <br />0.00 <br />2.00 <br />40.18 <br />HEO <br />WMF <br />WELLMAN, MARK F. <br />0.00 <br />2.00 <br />41.82 <br />HEO <br />WRD2 <br />WINSTEAD, RICHARD D. <br />0.00 <br />0.50 <br />10.67 <br />Total <br />Labor Cost: <br />261.48 <br />Materials: <br />ID <br />Description <br />Date <br /># Used <br />-------- <br />Cost <br />---------- <br />----------•- <br />COUP34003947 <br />------------------------------ -------- <br />COUPLING 3/4" 1/4 BEND COPPER@ 06/10/1998 1 <br />7.53 <br />Total Material Cost: <br />7.53 <br />Vehicles: <br />ID <br />Description <br />Hours <br />------ <br />Cost <br />---------- <br />------------ <br />V2112 <br />------------------------------ <br />91 CHEV 1 TON <br />0.70 <br />4.27 <br />V2225 <br />88 FORD 8YD <br />0.70 <br />10.74 <br />V3200 <br />80 CASE VIBROMAX W25 ROLLER <br />0.70 <br />13.20 <br />V6401 <br />80 CASE FLATBED TRAILER <br />0.70 <br />0.00 <br />VJ0017 <br />196 FORD 5 YARD <br />0.50 <br />7.74 <br />Total <br />Vehicle Cost: <br />35.95 <br />