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• j <br /> CLOSBD C!I WORR ORDffiLS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 12/03/1997 Page 1 <br /> �-���----------___=______�=__-=_______=___=_=______=-_"-�__ <br /> Date Range :O1/09/1989 - 11/30/1997 <br /> CM Work Order Ranqe :1001091070001 - UT283�-30-322Pattern :7101096750338 <br /> Item Ranqe :<Blank> - WVL1694L05 Pattern :* <br /> Program .�,I.L Function ALL Activity ALL <br /> i r�ss=�--�--m--_� e�=e=�v=_�-.__-_� ='eve==v_=ee�=v==�=o---------- <br /> � CM WORK ORDER ID: 7101096750338 Title: REPAIR 4922 FOREST DRIVE <br /> «DUPLIC.�iTE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS3694S052 -- SE[vER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 11/19/1997 <br /> Overall Craft: <br /> � Issued: 11/10/1997 Issued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: . <br /> Downtime: 0 hours <br /> � Status: HN <br /> Labor: <br /> � <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> - ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0.00 4.00 80.92 <br /> DLI ACC AYERS, CHAD CARLSON 0.00 3.00 24.00 <br /> 5UP1 AGA AHLES, GREGORY A. 0.00 6.00 134.16 <br /> UL GCR GRENZNER, CHRIS R. 0.00 2.00 31.56 <br /> UL GDJ GOSS, DANNY JAMES 0.00 16.00 226.08 <br /> UL HDN HARRIS, DANIEL N. 0.00 4.00 63.12 <br /> HEO LMA LIBBING, MAURICE A. 0.00 2.00 36.49 <br /> HEO MCC MAGEE, CARL C. 0.00 12.00 247.92 <br /> HEO OHJ 0'LEARY, BRIAN J. 0.00 3.00 54.72 <br /> DLI QDR QUINN, DAVID R. 0.00 20.00 160.00 <br /> HEO SDD STECHER, DANIEL D. 0.00 16.00 325.92 <br /> EO SDK STUART, DARRELL K. 0.00 8.00 153.20 <br /> Total Labor Cost: 1538.08 <br /> liaterials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CAP042307347 CAP 4" (PVC) GSK SEWER 11/21/1997 1 1.72 <br /> COUP423002�i7 COUPLING 4" CONC X 4" Cl/PL 11/21/1997 1 2,77 <br /> COUP42301247 COUPLING 4" X 4" Cl/PL 11/21/1997 1 2.73 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 11%::1/1997 2 19.88 <br /> ELL042303047 ELL 4" 45 DEG SP X GASKETED 11/21/1997 1 2. 26 <br /> ELLC42303147 ELL 4" 22 1/2 DEG ALL GASKETED 11/21/1997 1 2.43 <br /> PIPE42304147 PIPE 4" PVC SEWER 11/21/1997 21 12.60 <br /> PI:E46304347 PIPE 8" PVC SEWER 11/21/1997 4 8.48 <br /> PLUG42304747 PLUG 4" DUO SEAL "SEWER" 11/21/1997 1 3 .75 <br /> WYE042301847 WYE 4" ALL GASKETED '�1/21/1997 1 4.51 <br /> Total Material Cost: 61.13 <br />