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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/15/1997 Page 1 <br />Date Range :12/03/1900 - 07/01/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101096750304 <br />Item Range :<Blank> - WVL36941,05 <br />Program ALL Function ALL Activity ALL Pattern :* <br />CM WORK ORDER ID: 7101096750304 Title: REPAIR 2934 COLBY AVENUE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: SS3095A026 -- SEWER SERVICE <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 06/17/1997 <br />Overall Craft: <br />Issued: 06/16/1997 <br />Out of Service? <br />Issued by: }FDA <br />NO Priority: <br />Assigned <br />to: AGA <br />Travel <br />Meter Reading: <br />Time: 0.00 <br />Hr. <br />Downtime: <br />0 hours <br />Status: HN <br />Labor: <br />Craft ID <br />Name <br />------------- <br />Planned Hrs Actual Hrs <br />Cost <br />HEO AAL <br />ARNOLD, ARTHUR L <br />----------- <br />---------- <br />SUP1 AGA <br />AHLES, GREGORY A. <br />0.00 <br />134.184 <br />EO CCL <br />CRAIG, CHESTER L. <br />0.00 <br />6.00 <br />.00 <br />1.6 <br />UL GDJ <br />GOSS, DANNY JAMES <br />0.00 <br />8.00 <br />157.76 <br />SUP2 GJ <br />GARZA, JOHN (NMI) <br />0.00 <br />2.00 <br />28.26 <br />DLI HGF <br />HAYDEN, GERALD F. <br />0.00 <br />2.00 <br />51.70 <br />UL HLF <br />HUSBY, LARRY FRANK <br />0.00 <br />5.00 <br />40.00 <br />DL HMP <br />HALE, MICHAEL P. <br />0.00 <br />5.00 <br />70.65 <br />EO KAE <br />KARF,LSEN, ADOLPHUS E. IV <br />0.00 <br />0'00 <br />5.00 <br />40.00 <br />UL KNL <br />KEEFE, NEIL L. <br />5.00 <br />95.75 <br />HEO LDC <br />LITZ, DAVID C. <br />0.00 <br />5.00 <br />78,90 <br />HEO MCC <br />MAGEE, CARL C. <br />0.00 <br />5.00 <br />102.60 <br />UL MHA <br />MAROON, HERBERT ARTHUR <br />0.00 <br />8.00 <br />165.28 <br />EO MJE <br />MCNIVEN, JOHN E. JR. <br />0.00 <br />16.00 <br />226.08 <br />HEO OBJ <br />O'LEARY, BRIAN J. <br />0.00 <br />5.00 <br />97.90 <br />HEO SDD <br />STECHER, DANIEL D. <br />0.00 <br />2.00 <br />34.78 <br />EO SDK <br />STUART, DARRELL K. <br />0.00 <br />16.00 <br />325.92 <br />0.00 <br />8.00 <br />153.20 <br />Total Labor Cost: <br />1964.78 <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date R <br />Used <br />Cost <br />COUP42300247 <br />COUPLING 4" CONC X 4" Cl/PL <br />06/18/1997 <br />ELL044303447 <br />ELL 6" 45 DEG SP X GASKETED <br />06/18/1997 <br />1 <br />2.76 <br />ELL044303647 <br />ELL 6" 22 1/2 DEG SP X GASKET <br />06/18/1997 <br />1 <br />4. <br />N/A <br />N/A <br />C.D.F. (ASSOC) <br />06/20/1997 <br />4. <br />1 <br />406.73 <br />PIPE42304147 <br />MAINT G FINE (WILDER) <br />PIPE 4" PVC SEWER <br />06/26/a7 <br />i <br />75.23 <br />PIPE44304247 <br />PIPE 6" PVC SEWER <br />06/28/1997 <br />5 <br />3.00 <br />PLUG44307747 <br />PLUG 6" (PVC) SEWER BELL END <br />06/18/1997 <br />06/18/1997 <br />16 <br />1 <br />19.84 <br />1,98 <br />