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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />09/18/1997 <br />Date Range :12/03/1900 - 09/17/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern attern 7101196751198 <br />Item Range :<Blank> - WVL3694L05 <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751198 Title: REPAIR 1526 72ND ST SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS0785H014 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 710 Function 119 <br />Date Completed: 08/13/1997 <br />Overall Craft: <br />Issued• 08/13/1997 Issued by: JSM Assigned to: CSG <br />out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />planned Hrs Actual Hrs <br />Craft ID <br />Name <br />- ------- --- ---------- <br />_ ___ ______ <br />UL CSG <br />------------ <br />CAVANAH, SHANE G. <br />0.00 2.00 <br />0.00 2.00 <br />DL II GDK <br />GOOD, DANIEL K. <br />0 00 2.00 <br />DL GJM <br />GORE, JAMES M. <br />Total Lab Jr Cost: <br />Materials: <br />Date # Used <br />ID <br />Description <br />________-------- <br />ADAP34000647 <br />ADAPTER 3/4" FIP X <br />INSTA-TITE@ 08/13/1997 1 <br />@ 08/13/1997 1 <br />COUP36143547 <br />COUPLING 1" CTN X <br />3/4" MIP <br />Total Material Cost: <br />Vehicles: <br />Hours Cost <br />ID <br />Description <br />------- ---------- <br />--2.0 <br />V2117 <br />--------- <br />91 CHEV 1-TON HYD <br />UNIT 2.00 10.60 <br />Total Vehicle. Cost: 10.60 <br />Cost <br />26.96 <br />16.00 <br />16.00 <br />-----58.96 <br />Cost <br />------7.65 <br />4.82 <br />-----12.47 <br />Work Description: ---------- <br />----------- <br />-- ----------------- <br />3/4" CONTRACTOR INSTALLED PLASTIC BREAK AT CORP. <br />Total cost for work order 7101196751198: <br />82.03 <br />