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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/17/1997 Page 1 <br /> Date Range : 12/03/1900 - 07/01/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern :7101196751125 <br /> Item Range :<Blank> - WVL3694LO5 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196751125 Title: REPAIR 202 79TH PL SE <br /> <<DUPLICATE PRINTING OF THIS WORK ORDER>> <br /> Item ID: WS1284SO61 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 06/23/1997 <br /> Overall Craft: <br /> Issued: 06/19/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: WMW <br /> Labor: <br /> Craft ID Name Pldnned Hrs Actual Hrs Cost <br /> -- ------ ------------------------------ ----------- ---------- <br /> HEO SR SIERRA, RAMON (NMI) 0. 00 7 . 00 142 . 59 <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 7 . 00 134 .05 <br /> Total Labor Cost: 276. 64 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------ ------------------------------ -------- -------- <br /> ADAP34000547 ADAFTER 3/4" MIP X INSTA-TITE@ 06/19/1997 1 8 . 38 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 06/19/1997 1 7. 54 <br /> ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 06/19/1997 1 10. 62 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 06/19/1997 1 12 .89 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S. 06/19/1997 4 0.84 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H711) 06/19/1997 1 38 . 60 <br /> Total Material Cost: 78 .87 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 6. 50 31. 20 <br /> ---------- <br /> Total Vehicle Cojt: 31. 20 <br /> Total cost for work order 7101196751125: 386. 71 <br />