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CLOSED CM WORK ORDERS REPORT TO PosriHc <br />UTILITIES Total Utility Maintenance Management System Page 1 <br />09/27/1991 <br />Date Range :10/09/1900 - 09/26/1991 <br />CM Work Order Range :1071096001 - 9321?10331 <br />:*Pattern :6641197312 <br />Item Range :<nlank> - WVL3195Y14 <br />Utility ALL Program ALL <br />.Title: SO/3416 91ST ST SL - 3/4" METERED <br />CM WORK ORDER ID: 6641]97312 <br />Item ID: <br />Location To: program 119 <br />Utility 664 <br />Date Completed: 09/26/1991 <br />Overall Craft: Issued by: SKL Assigned to: SKL <br />Issued: 08/09/1991 Travel Time: 0.00 Hr. <br />Out of Service? 110 Priority: <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />WSW <br />UL <br />ID Name <br />------ ------------------------------ <br />MKC MOORE, KIM C. <br />NSO NIELSEN, SCOTT 0. <br />Materials: <br />ID <br />BOX000056247 <br />CORP3400IS47 <br />COUP34004347 <br />PIPE34060647 <br />SADD4403.6B47 <br />SETT34033647 <br />Vehicles: <br />ID <br />------------ <br />V2138 <br />V3505 <br />Planned Hours Actual Hours cost <br />------------- ------------ <br />-- <br />0.00 5.00 77.80 <br />0.00 5.00 56.70 <br />Number <br />Date <br />Used <br />Cost <br />Description <br />_______ <br />---------- <br />------------ <br />Pt:X METER PLA 15" <br />---- <br />X lot, W/LID <br />2 91 <br />OS219 <br />08 /22/ <br />/ /1991 <br />1 <br />12.30 <br />12.04 <br />" <br />CORP STOP 3/4CCT <br />X INSTA Q <br />Q <br />08/22/11191 <br />1 <br />3.44 <br />TL <br />COUPLING 3/4" O08/21/1991 <br />5 <br />1.35 <br />PIPE 3/4" POLY I.P.S.1 <br />SADDLE 6 <br />W/3/4 CCT <br />OB/22/1991 <br />1 <br />10.76 <br />40.39 <br />SERVICE <br />SETTER COP 5/9" X <br />3/4LGTH15" <br />" <br />08/22/1991 <br />1 <br />Date <br />Hours <br />Cost <br />Description <br />------ <br />--------- <br />--------------------------- <br />08/21/1991 <br />5.00 <br />8.90 <br />SVC TRUCK CHEV 86 <br />OB/21/1991 <br />5.00 <br />30.45 <br />BACKHOE CASE 82 <br />Total <br />cost for work <br />order 6641197312: <br />254.13 <br />