6930 CARSON RD 2016-01-01 MF Import

, i CLOSED C!1 WORR ORDERS REPORT Total Utility Maintenance Management Sy�tem 04/24/1995 Page 1 __________�___�__�_______�___�__�______-____�______�___=_____��_�_��_��_______� Date Range : 01/09/1989 - 04/18/1995 CM Work Order Range :1001091070001 - 8801086100085Pattern : 7101236730030 Item Ranqe. :<Blank> - WW22020001 Pattern : * Program A?�L Function ALL Activit:y ALL ocvvcvvcccaec=cvc==eo--c=000c=e==ocv�==vcoe=eveccocc==vicecovvoccc---vec=eeevevcc • CM WORK ORDER ID: 7101236730030 Title: PRIVATE 6930 CAP.SON ROAD «DUPLICATE PRINTING OF THIS WORK ORDER» r(� Item ID: -- Location ID: -- Program 710 Fuhction 123 Activity 673 Date Completed: 04/1D/1995 Overall Cr.aft: issued: 03/27/1995 Issued by: HDA Assigrad to: out of Service? NO Priority: Travel Time: O. OU Hr. Meter Reading: Downtime: 0 hours SLatus: tiL Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ----..------------------------- ----------- ---------- ---------- DL AGE2 ALLEN, JR. , GARY E. 0.00 6.00 64.00 UL GCR GREN;:NER, CNRIS R. 0.00 8.00 107.60 DL IED ILES, ERIC D. 0.00 12. 00 96.00 UL NCR NIETIIAMER, CHARLES R. 0. 00 4 .00 53.76 HEO SDD STECNER, DF�NIEL D. 0.00 12.00 231.24 Total Labor Cost: 552. 60 Materials: ID Description Date # Used Cost ------------ -----------------------.._..---- -------- -------- ---------- BRIC00061156 SRICK CONCRETE 2" X 4" X �" 04/14/1995 13 5.33 CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 03/28/1995 2 1.2.08 CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 04/14/1995 1 11.Q4 PIPE46704347 PIPE 8" PVC SEWER 03/28/1995 2 5. 12 Total Material Cost: 43. 57 vehiclass ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2133 84 DnDGE 1 TON 4. 00 19.20 V3507 88 C4SE BACKHOE 4X4 12. 00 513.60 Total Vehicle Cost: 532.80 Total cost for work order 7101236730030: 1128.97