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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />OS/O1/1997 <br />Date Range :U1/09/1989 - 04/24/1997 <br />CM Wnrk Order Range :1001091070001 - 8401086700001Pattern :7101196730232 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196730232 Title: REPAIR 9624 18TH AVE W <br />«DUPLIC?�TE PRINTING OF TFi2S WORK ORDER» <br />Item ID: Wt4L1484Q01 -- WATER MAIN LINE <br />Location ID: -- <br />Program 710 ' Function 119 Activity 673 <br />Date Completed: 04/14/1997 <br />Overall Craft: <br />Issued: 04/14/1997 <br />Out of Service? No <br />Meter Reading: <br />Downtime: 0 hours <br />statls: <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />HEO BJC BOHNERT, JAMES C. <br />OL CSG CAVANAH, SHANE G. <br />UL DMJ DOUCETTE, MARK J <br />UL WTE WESTVANG, TERRY E. <br />Materials: <br />ID <br />N/A <br />N/A <br />PLUG34109547 <br />Vehicles: <br />ID <br />V2117 <br />V2226 <br />VH0003 <br />Description <br />WASHED ROCK <br />DUMP FEE <br />PLi)G BOILER 5/8" <br />(ASSOC) <br />Description <br />91 CHEV 1•-TON HYD UNIT <br />8fs FORD DUMP 5 YARD <br />94 CAT BACKHOE <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />6.00 <br />6.00 <br />6.00 <br />6.00 <br />Total Labor Cost: <br />Page 1 <br />Cost <br />123.12 <br />80.88 <br />94.68 <br />94.68 <br />393.36 <br />Date n Used Cost <br />-------- -------- ---------- <br />04/15/1997 1 12.00 <br />04/18/1997 1 117.20 <br />04/15/1997 2 8.30 <br />Total t4ateria.l Cost: 137.50 <br />- ia9 .ao <br />Hours Cost g,�� <br />------ ---------- <br />6.00 <br />6.00 <br />b.�� <br />Total Vehicle Cost <br />31.80 <br />62.40 <br />145.20 <br />239.40 <br />Work Description: <br />--------------------------------------------------------------- <br />STEEL LINE, FIX�D REPEATEDLY <br />Total cust for work order 7101196730232: <br />770.26 <br />