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, � <br /> CL08ED CM WORR ORDERB REPORT <br /> :otal Utility Maintenance Management System <br /> 06/03j1997 Page 1 <br /> ---------���--=---_--___--===_���__=_____=______________________ <br /> Date Ranq. � :O1/09/1989 - 06/03/1997 <br /> CM Work Order Range :1001091070001 - 8401086700001Pattern :7101196751014 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL_ Function ALL Activity ALL <br /> _�==__�z=-=_______________=__=______=__________________________________ <br /> CM WORK ORDER ID: 7101196751014 Title: CONVERT 5101 2'RD AVE j1 <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS35947{021 -- WATER SERVICE <br /> Location ID: -- <br /> Program 71� Function 119 Activity 675 <br /> Date Completed: 05/07/1997 <br /> overall Craft: <br /> Zssued: 03/11/199% Issued by: WMW Assigned to: <br /> out of Service? N•' 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 CSG CAVANAH, SHANE G. 0. 00 4.00 53.92 <br /> WST WDT WALDEN, DAROLD T. 0.00 4.00 84.92 <br /> UL WTE WESTVANG, TERRY E. 0.00 3 .00 47.34 <br /> Total Labor Cost: 186.18 <br /> � Matarials: <br /> ' ID Description Date � Used Cost <br /> ' ------------ ----�_------------------------- -------- -------- ---------- <br /> ADAP34000547 ADAi�'1'EIi 3/4" MIP X INSTA-TITE@ 05/07/1997 4 33.48 <br /> BOX000065547 SOX MET.ER CONC W/STEEL LID O5/07/1997 1 52.32 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIP'P@ 05/07/1997 1 4.08 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 05/07/1997 1 4.08 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS " 05/07/1997 2 2.70 <br /> ELL034101447 ELL 3/4" 90 nEG BRASS ' 05/07/1997 1 1.35 <br /> METE36089447 1�5ETER 5/8" X 3/4" NEPTUNE T-10 05/07/1397 1 30. 67 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 05/07/1997 5 1. 15 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (FT12") 05/07/1997 1 5:1.91 <br /> Total Material Cost: 181.74 <br /> vehicies: <br /> ID Desc=iption Hours Cost <br /> ------------ ---�-------------------------- ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT ; .00 21.20 <br /> V2119 91 CHEV 5 YD 3.00 32 .40 <br /> VH0003 94 CAT BACIQiOE 4. 00 96.80 <br /> Total Vehicle Cost: 150 40 <br />