4202 COLBY AVE 2016-01-01 MF Import

CIASED QI FIORR ORDER.S REPORT Total Utility Maintenance Management System 09/11/1996 Page 1 Date Range :01/09/1989 - 09/09/1996 ` CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101236710074 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity Ai•T• Cti WORK ORDER ID: 7101236710074 Title: REPAIR 4202 - COLBY AVENf3£ ' «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: DCB3195A16 -- CATCH BASIN Location ID: -- Program 710 Function 123 Activity 671 Date Completed: 08/15/1996 Overall Craft: Issued: OB/14/1996 Issued by: HDA Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: xN Labor: Craft ID Name__________________________ Planned Hrs Actual Hrs Cost � ----- ------ ---- ----------- HEO ?�AL ARNOLD, ARTHUR L 0.00 8.00 157.04 EO EJA ELLIOTT, JAMES A. 0.00 1.00 18.72 DL HFE HANNEBERG, FRED E. 0.00 1.00 8.50 UL HLF HUSBY, LARRY FRANK 0.00 1.00 13.07 UL HRT HANSEN, ROGER T. 0.00 2.00 30.62 DL ECIQYI KaRELS, REVIN MICHAEL LYNN 0.00 4.00 34.00 UL KNL KEEFE, NEIL L. 0.00 1.00 15.31 HEO LDC LZTZ, DAVID C. 0.00 1.00 19.78 EO MJE MCNIVEN, JOHN E. JR. 0.00 1.00 19.01 EO MJL2 MITCHELL, JEFFREY L. 0.00 8.00 152.08 DL NER NESSE, ERIC R. 0.00 1.00 8.50 DL PJL PREWITT, JEFFREY L. 0.00 1.00 8.50 CF SRA SORGEN, ROSERT A. 0.00 2.00 39.26 UL WTE WESTVANG, TERRY E. 0.00 8.00 122.48 Total Labor Cost: 646.87 ltaterials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG OB/13/1996 3 35.76 N/A FRAME/GRATE (ASSOC) 08/19/1996 1 211.49 N/A C.D.F. (ASSOC) OS/20/1996 1 40.46 ` Total Material Cost: 287.71 , -d51 4S'- Vehicles: ' ID__________ Description ____________ Hours __ Cost___ ��7� ------------------ ------ ' V2044 88 GMC S15 2.00 10.40 V21i2 91 CHEV 1 TON 1 .00 5.56