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CLOSSD Qi WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/13/1996 _ Page 1 <br />»---__=____=__` <br />--____==____=_�__ ______ = =___ <br />Date Range :01/09/1989 - 06/13/1996 <br />CM Work Order Range :1001091070001 - UT1002- •- Pattern :7101236730117 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID 7101?.36730117 Title: REPAIR 7710 EVERGREEN WAY � <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: DDL0785N10 -- DRAIN LINE <br />Location TD: __ <br />Program 710 Function 123 Activity 673 <br />Date Completed: O5/21/199G <br />Overall Craft: <br />Issued: 05/20/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Labor: <br />Craft ID <br />HEO AAI, <br />SUP1 AGA <br />EO M,7I,2 <br />UL NCR <br />![aterials : <br />ID <br />CEME00061�138 <br />N/A <br />Vehicles: <br />ID <br />V2085 <br />V2111 <br />V3507 <br />VJ0004 <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />------------------------- ------� <br />ARNOLD, ARTHUR L 0.00 9.00 <br />AHLES, GREGORY A. 0.00 2.00 <br />MITCHELL, JEFFREY L. 0.00 9.00 <br />NIETHAMER, CHARLES R. 0.00 9.00 <br />Description <br />------------------------ <br />CEMENT 20 MIN. SET 50 LB. BAG <br />-°IPE (ASSOC) <br />Description <br />91 GMC PU 4x4 <br />92 CHEV 1-TON <br />88 CASE HACKHOE 4X4 <br />'95 CHEV 1-TON <br />Work Description: <br />Total Labor Cost: <br />Date � IIsed <br />05/21/1996 2 <br />05/22/1996 1 <br />Total Material Cost: <br />Hour. s <br />2.00 <br />6.00 <br />6.00 <br />6.00 <br />Tota1 Vehicle Cost: <br />___Cost <br />11.12 <br />33.60 <br />256.80 <br />36.60 <br />338 12 <br />Cost <br />170.82 <br />42.68 <br />166.77 <br />____126_18 <br />506.45 <br />Cost <br />22.62 <br />97.91 <br />120.53 <br />�7.� <br />a �`� <br />. <br />------------------------------ <br />REPAIQED 2 SECTIONS OF 12" CONCRETE PIPE. HAD TO REPLACE WITH NEW PIPE. <br />Total cost for work order 7101236730117: 965.10 <br />