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1 <br /> CLOSED CM WOR1C ORDERB REPORT <br /> Total Utility Maintenance Management System <br /> 10/30/1995 _ Page 1 <br /> -=eeeeeee=evvneviceveeecao=ee==ee==vee�ve=oeeevev�oeve�vcneeveev=e=ve�_�_av=easvo <br /> Date Ranqe :O1/09/1989 - 10/�7/1995 <br /> CM Work Order Range : 1001093070001 - UT2608- - Pattern :7103096750195 <br /> item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> vvaaeveev:aavavxaeavavvvoeaveav�v�ova��eeevavvevv¢eaaaaeaoxemavaaamaeaamaeavev�a <br /> CM WORK ORDER ID: 7101096750195 Title: REPAIR 1324 - CHESTNUT ST� <br /> «DUPLICATE PRINTING OF' THZS WORK ORDER» <br /> Item ID: SS1795R021 -- SEWER SERVICE <br /> Location ID: __ <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 10/12/1995 <br /> Overall Craft: <br /> Issued: 10/11/1995 Issued by: HDA Asaigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ---- ------ ------------------------------ <br /> SUP1 AGA AHLES, GREGORY A. <br /> 0.00 14.00 301. 14 <br /> HEO CDD CHASE, DOUGLAS D. 0.00 8.00 156.48 <br /> UL CJE CASE, JAMES E. 0.00 14.00 207. 62 <br /> UL GCR GRENZNER, CHRIS R. 0.00 6.00 84.72 <br /> SUP2 HDA HALLSSON, DONALD A. 0.00 2 .50 60.90 <br /> UL HDN HARRIS, DANIEL N. 0. 00 8.00 120.24 <br /> i HEO LMA LIBBING, MAURICE A. 0. 00 6.00 93.42 <br />� HEO MCC MAGEE, CARL C. 0. 00 14.00 273.84 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 15.00 183.15 <br /> EO MJL2 MITCHELL, JEFFREY L. 0.00 2.00 37.06 <br /> HEO OB,7 0'LEARY, BRIAN J. 0. 00 2 .00 31. 14 <br /> Total Labor Cost: 1549.71 <br /> Nat�rlalss <br /> ID Description Date # Used Cost <br /> --------- ------------------------------ <br /> -------- -------- ---------- <br /> CAP044307447 CAP 6'� (pVC) GSK SEWER 10/18/1995 1 3.42 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 10/18/1995 1 11.13 <br /> COUP42300847 COUPLING 4" CLAY X 4" Cl/PL 10/18/1995 1 3.17 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 10/18/1995 1 11.06 <br /> N/A TOP COARSE (WILDER) 10/12/1995 1 �' 238,77 <br /> N/A TOP COARSE (WILDER) 10/16/1995 l �l`.'" 62.41 <br /> N/A GRAVEL (ASSOC) 10/16/1995 1 1 <br /> PIPE42304147 PIPE 4" PVC SEWER 10/18/1995 8 5.52 <br /> PIPE44304247 PIPE 6" PVC SEWER 10/18/1995 7 10.43 <br /> PIPE46304347 PIPE 8" PVC SEWER 10/18/1995 2 5.34 <br /> TEE046304047 TEE 8" X 6" ALL GASKETED 10/18/1995 1 14.90 <br /> WYE044301947 WYE DBL 6" X 4" ALL GASKETED 10/18/1995 1 19.31 <br /> Total Material Cost: 538�20 <br /> ��L ^ e <br />