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� i <br /> CLASED CM WORK ORDERS REPORT <br /> UTILZTIES Total Utility Maintenance N.anagenent System <br /> 04/21/1993 Fage 1 <br /> ------------------ --------------------------�________________=_________________ <br /> =ate Range : 11/OS/1900 - 0-�/21/1993 <br /> y�H _'�it,�ork Order Range :C810800610001 - 8405421080229Pattern :7101956710006 <br /> ��'� itEm Range :<Blank> - I,TVL3195Q19 Pattern : * <br /> p a�S ?rogram AiL Function ALL Activity ALL <br /> >','�,.� :19 WORK ORDER ID: 710109G710006 T:tla:' REPAZR 5G10� BROADWAY <br /> � �H :tem lC: SMN0585F04 -- MANHOLE <br /> �ocation ID: I <br /> � '�� ?rogram 710 Function 109 Activity 671 <br /> � y� �ate Completed: 04/21/1993 <br /> y ,r <br /> m zc7� �verall Craft: <br /> ,3ty �ssued: 03/12/1993 Zssued by: HDA Assigned to: SDD <br /> 0 �' �ut of Service? NO Priorit;: Travel Time: 0. 00 Hr. <br /> � :�� <br /> � ca� :eter Reading: I <br /> H C Jown''ine: 0 hours � <br /> 'ZH3 -�2tU5: � <br /> � y� � i <br /> �yHy I � <br /> Cy <br /> � d� :.abor: <br /> � C r �raft IU__-_ Nane__________________________ Planned Heurs Actua2 };ours Cost ! <br /> C+7 ----- ------------- ------------ --------- <br /> H O v �UP2 HDA HALL, DUNALD A. 0. 00 1.00 20.81 , <br /> J;. LRR LARSON, RICHARD R. 0. 00 2. 00 25. 18 . <br /> ::EO SUD STECHER, DANIEL D. 0. 00 2. 00 36. 12 <br /> =0 SR SIERRA, RAMO1� (N14I) U.00 2.00 32.84 <br /> — ',acerials: Number <br /> :D Description Dete Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- � <br /> '... �g ld/A RZI�G & COVER (SATHER) 03/1G/1993 1 209.33 <br /> � � Venicles: <br /> ID Description Date Hovrs Cost <br /> q' "" ------------ ------------------------------ --�--/-- ------ --------- <br /> � V2047 PICKUP GN,C' S15 89 Q3 11 1993 1.00 q .80 <br /> V2133 SVC TRUCK DODGE 84 03/11/1993 2.00 10.40 <br /> t ,,,� V266U VACTOR GMC 81 03/11/1993 2. 00 79.20 <br /> �. Q <br /> �;or}: Descr.iption: <br /> -------••---------------------------------------------- -------------------------- <br /> ��" i REPAIR RING L LID <br /> � � <br /> -------------- <br /> ' ¢; Total cost for wo=k order 7101096710(?06: 418. 68 <br /> � � <br /> � �� ( � <br />