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3 <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/28/1998 Page 1 <br />Date Range :06/24/1900 - 07/28/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751496 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751496 Title: REPAIR 1531 74TH ST SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: US0785JO16 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/06/1998 <br />Overall Craft: <br />Issued: 07/06/1998 Issued by: WMW Assigned to: TDE1 <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />ID <br />Name <br />Planned Hrs <br />Actual Hrs <br />---------- <br />Cost <br />---------- <br />----- <br />EO <br />------ <br />CCL <br />----------------•------------- <br />CRAIG, CHESTER L. <br />----------- <br />0.00 <br />2.00 <br />40.48 <br />UL <br />CJE <br />CASE, JAMES E. <br />0.00 <br />6.00 <br />97.20 <br />UL <br />CSG <br />CAVANAH, SHANE G. <br />0.00 <br />2.00 <br />29.02 <br />WST <br />TDE1 <br />THOMPSON, DWAYNE E. <br />0.00 <br />2.00 <br />41.54 <br />UL <br />WTE <br />WESTVANG, TERRY E. <br />0.00 <br />6.00 <br />98.04 <br />Total Labor Cost: 306.28 <br />Materials: <br />ID <br />Description <br />Date <br />-------- <br /># Used <br />-------- <br />Cost <br />---------- <br />------------ <br />ADAP34000547 <br />------------------------------ <br />ADAPTER 3/4" MIP X INSTA-TITEW 07/07/1998 <br />1 <br />8.41 <br />COUP36143547 <br />COUPLING 1" CTN X 3/4" MIP <br />W 07/07/1998 <br />1 <br />4.42 <br />ELL034101547 <br />ELL 3/4" 45 DEG BRASS <br />07/07/1998 <br />1 <br />1.31 <br />N/A <br />TOP COARSL <br />07/07/1998 <br />1 <br />15778, <br />Total Material <br />Cost: <br />2 <br />;E% <br />Vehicles: <br />1D <br />Description <br />Hours <br />---------------- <br />Cost <br />------------ <br />V2117 <br />------------------------------ <br />91 CHEV 1-TON HYD UNIT <br />6.00 <br />31.20 <br />V2222 <br />87 FORD 3YD <br />2.00 <br />18.26 <br />VJ0026 <br />197 FORD 1 TON SVC TRUCK <br />2.00 <br />11.80 <br />Total <br />Vehicle Cost: <br />61.28 <br />Total cost for work order 7101196751496: <br />395.58 <br />