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J <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System paqe 1 <br /> 02/09/1995 <br /> --------------�_____�_�_______ <br /> ------ ------- <br /> -______�_______ <br /> -------- <br /> ____�____�___�_________________ <br /> Date Range :O1/J9/1989 - 02/07/1995 � <br /> CM Work Order Range :0810800810001 - PW2664-30-721Pattern ;*40119G751094 <br /> Item Range :<Blank> - WW22020001 <br /> Proqram ALL Function AI�L Activity ALL ______________________________ <br /> ___�_________________ <br /> CM WORK ORDER ID: 7401196751094 Title: REPAIR 107 112TH ST .�E <br /> «DUPLICATE PRINTING OF THIS WORK OFDER» <br /> Item ID: -- <br /> Location ID: -- Activity 675 <br /> Program 740 Function 119 <br /> Date Completed: 02/02/1?95 <br /> Overall Craft: <br /> Issued: 02/02/1995 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: <br /> Travel Time: 0. 00 Hr. <br /> Meter Reading: � ;�'�?.�'� <br /> Downtime: 0 hours � <br /> Status: '� <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ID Name ------'-" <br /> ------------ <br /> ------ ----------- ---------- <br /> -------- 0.00 4.00 66. 2 <br /> UL NSO NIELSEN, SCOTT 0. p,00 4.00 60. 68 <br /> UL SWU STENSETH, WOB URT 0.00 4.00 80. 32 <br /> WST WDT WALDEN, DAROLD T. ---------- <br /> Total Labor Cost: 207 . 24 <br /> Materials: Date__ # Used Cost ; ' <br /> Ip Description ____---- --------'- i <br /> -------- ------ <br /> � 02 02 1995 1 11.91 , <br /> ?.DAP36001047 ADAPTER 1" CST X INSTA-TITE @ �02/1995 1 8.80 <br /> ADAP36001347 ADAPTER 1" FIP X INSTA-TITE @ 02��2�1995 2 0.84 <br /> PIPE36060747 PIPE 1" POLY I.P.S. ____------ <br /> Total Material Cost: 21. 55 <br /> Vehicles: Date Hours Cost <br /> Ip _-_ Description ____-- ---------' <br /> -------- <br /> ------------------------ 22.40 <br /> --------' 02/0'l/1995 4 .00 <br /> V2117 91 CHEV 1-TON HYD L�NIT pZ�02/1995 4 .00 45.20 <br /> V2119 91 CHEV 5 YD 20.00 <br /> V2139 86 CHEV 1-TON W/HYD. UNIT 02�02/1995 4 .00 110.40 <br /> VH0003 94 CAT BACKHOE ---------- <br /> •Potal Vehicle Cost: 158.00 <br /> Work Description: -""'------ <br /> -------------------- <br /> ------------ <br /> CUSTOMER SIDE IS 1 1/2" GALVANIZED. --. -_____y <br /> 426.79 <br /> Total cost for work order 7401196751094 : <br />