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� <br />. . � � <br />CIASED CM WORK ORDERS REPORT - <br />Total Uti?ity Maintenance Management System paqe 1 <br />12/30/1994 <br />Date Range :O1/09/1989 - 12/30/1994 <br />CM Work Order Range :0810800810001 - PW2664-30-321Pa��ern :*401196751059 <br />Item Range :<Blank> - WP122020001 <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER I,�: 7401196751059 Title: CONVERT 1714 33RD ST <br />«DUPLICaTE PRIHTING OF THIS WORK ORDER» <br />Item ID: WS3095H096 -- WATER SERVICE <br />Locatien ID: -- Activity 675 <br />Program 740 Function 119 <br />Date Completed: 12/30/1994 <br />Overall Craft: <br />Issued: 12/28/1994 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL SRJ <br />WST WDT <br />Materials: <br />ID <br />BOX000056247 <br />COUP34142747 <br />ELL034104247 <br />METE36089447 <br />NIPP34131247 <br />SETT34033647 <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />STENSETH, ROBERT J. <br />WALDEN, DAROLD T. <br />Planned Hrs <br />0.00 <br />0.00 <br />Description <br />-------------------- <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" CTS COMP X MIPT@ <br />ELL 3/4" STREET BRASS <br />METER 5/8" * NO REMOTE READER_ <br />NIppLE 3/4" CIASE BRASS <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Actual Hrs <br />3.00 <br />3.00 <br />Total Labor Cost: <br />Date <br />12/30/1994 <br />12/30/1994 <br />12/30/1994 <br />12/30/1994 <br />12/30/1994 <br />12/30/1994 <br />Total Material Cost: <br />Cost <br />44.10 <br />58.32 <br />102.42 <br />Cost <br />-----12.27 <br />5.42 <br />1.58 <br />26.14 <br />0.68 <br />_____36_74 <br />82.83 <br />Vehicles: Date Hours Cost <br />=p Description ----- -- <br />-------- ------ - <br />------------ <br />------------------------------ 15.60 <br />' V2146 87 CHEV 1 TON W/HYD. UNIT 12/30/1994 3. _____ ____ <br />Total Vehicle Cost: 15 60 <br />Work Description: -------------------------'-- <br />---------------------------------------- <br />METER #39594179 <br />� 200.85 <br />Total cost for work order 7401196751059: <br />