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ma��S <br /> ci.ossu cx Woxx oxusRs teseo�tr <br /> Total Utility ltaintenance Management System <br /> 08/05/1996 Page 1 <br /> Date Ranqe :O1/09/1989 - 08/Q5/1996 <br /> C![ Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101096740030 <br /> Ztem Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram 1�I.I. Function �,I.I. activity aLL <br /> C!I WORK ORDER ID: 7101096740030 Title: REPAIR 2607 COLBY AVEI�- <br /> «DUPLIC?�TE PRINTING OF THIS WORK ORDER» <br /> Item ID: SlII.1995R14 -- SEWER MAIN <br /> Location ID: -- <br /> Proqram 710 Function 109 Activi�y 674 <br /> Date Completed: 07/24/1996 <br /> Overall Craft: <br /> Issued: 07/22/1996 Issued by: HDA ?,ssiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. • <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA .�HI.ES, GREGORY A. 0.00 2.00 42.68 <br /> UL CJE Cl.SE, JI►MES E. 0.00 3.00 44.73 <br /> UL GDJ GOSS, Dl�NNY JAMES 0.00 10.00 127.30 <br /> UL HDN HARRIS, DANIEL N. 0.00 10.00 149.10 <br /> HEO OHJ O'LEt,RY, BRI.�,N J. 0.00 3.00 49.29 <br /> ' HEO SDD STECHER, Dl.NIEL D. 0.00 10.00 192.70 <br /> Total Labor Cost: 605.80 <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2086 91 DODGE PU 1/2 TON 10.00 56.00 <br /> V2230 91 FORD F800 DU![P 5 YARD 5.00 91.20 <br /> VJ0002 93 INTERN�TIONAL 10 YD 8.00 180.80 <br /> Total Vehicle Cost: 328.00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> DUG OUT SINK HOLE IN .�LLEY. FOUND NO PROBLEMS. BACK EILLED WITH C.D.F. <br /> Total cost Por work order 7101096740030: 933.80 <br />