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'� ..r� <br /> 1 <br /> CIASED Ctf WORK ORDERS REPORT <br /> UTILfTZES Total Utility Maintenance Management System <br /> ' 02/2]/1997 Page 1 <br /> ----------_______'=__________________________________`____=_______"____=_________ <br /> ---------- . <br /> � � �ate Range : 11/09ji900 - 02/23/1993 � <br /> �M Work Order Range : 1001091070001 - 840542108C223Pattern :7101276710023 <br /> '� Item Range :<Blank> - wVL�195q19 -_Pattern : * <br /> 9 y y Program ALL Function ALL Activity ALL / <br /> F_______________��_�____��__� <br /> =M WORK ORDER ID: 7101236710023 Title: REPAIR 315� CASItdO ROAD <br /> K ��]n Item ID: DCB0785W06 -- CATCH DASIN <br /> O ]CO Location ID: -- <br /> � y H Program 710 Function 123 Activity 671 <br /> � � 7ate Completed: 02/23/1993 <br /> H� Jverall Craft: <br /> H �g Issued: O1/04/1991 Issued by: HDA A�signed to: AAL <br /> �,. � �ut of Service? NO Priority: Travel Time: 0.00 Hr. <br /> � H deter Reading: <br /> �� H Downtime: 0 ho�rr• <br /> H Status: <br /> �� N <br /> H <br /> ��y <br /> � Lab�r: <br /> y y Craft ID N!,me Planned Hours Actual Hours Cost <br /> Otn _____ ______ _'______'._____________________ _____________ ____________ _________ <br /> HEO AAL ARNOLD, ARTHUR L 0.00 d.00 129.92 <br /> SUP2 HDA HALL, DONALD A. 0.00 2.00 40.06 <br /> DL MDB MITCHEL, DAVED B. 0.00 8.00 60.00 <br /> c0 MJL2 MITCHELL, JEFFREY L. 0.00 8.00 121.68 <br /> �� UI, NCR t7IETHAMER, CHARLES R. O.00 8.00 87.84 <br /> HEO SDD STECHER, DANIEL D. 0.00 8.00 1�9.04 <br /> ; � �" EO SR SIERRA, RAMON (NMI) O.OQ 8.00 120.48 <br /> i��� <br /> Materials: Number <br /> ' �' ID Description __Date__ Used -__Cost___ <br /> �. ------------ ------------------------------ ------ <br /> � <br /> BRICOOU61156 HRICK CONCRETE 2" X 4" X 8" O1/O1/199? 80 32.00 <br /> CEMEC�0061438 CEMEN'!' 20 17IN. SET 50 LB. BAG O1/O1/1993 5 52.00 <br /> � '�� CONC00061338 CONCRETE MTX 60 LB. BAG O1/O1/1993 5 11.60 <br /> '� � N/A FRAME & GRATE (ASSOC) O1/05/1993 1 �.3b?�4T <br /> N/A TROWEL (ASSOC) O1/05/1993 1 � <br /> � � Vehicles: � 5 � <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> � ''�� V2047 PICHUP GMC S15 89 O1/04/199� 2.00 9.60 <br /> � V2111 CHEV 1 TON '91 O1/04/1991 8.00 48.80 <br /> V2201 2 TON FLATBED W/PATCH KIN O1/04/199� 8.00 248.80 <br /> .� �. V2230 FORD 5 YD DUMP '90 O1/04/1993 8.00 212.80 <br /> � �� V7507 BACKHOE/LGADER CASE 4X4 88 O1/0a/1997 8 .00 177.60 <br /> � . � Total cost for work order 710123673002�� 1864 42 <br />