3615 GEYER LN 2016-01-01 MF Import

CL03fiD CM iqORR ORDfiRS REPORT Total Utility Maintenance Management System 10/09/1998 Page 1 ________________________________________________________________________________ Date Range : 06/24/1900 - 10/09/'1998 CM Work Order Range : 0810800810001 - UT2837-02- Pattern :7101196751480 Item Range : <Blank> - WVL3694L0!; Pattern :* Program ALL Function ALL :•,ctivity ALL ________________________________________________________________________________ CM WORR OPDER ID: 7101196751480 Title: RENEW . 75 INCH 3615 GEYER LANE «DUPLICA'CE PRINTING OF THIS WORK ORDER» Item ID: 1VS3494X019 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: 08/24/1998 Overall Craft : Issued: 06/22/1998 Issued by: GJ Assigned to : Out of Service? NO Priority: Travel Time : 0 . 00 Hr. Meter Reading: Downtime: 0 hours StatuG : Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- --- --- ------------------------------ ------ ----- ---------- ---------- WST AGE ALLEN, GARY E. 0 . 00 2 . 00 44 . 16 WST BBA BRADLEY, BROCK A. 0 . 00 � 2 . 00 41 .24 UL CJE CASE, JAMES E. 0 . 00 2 . 00 32 .40 DLI MTL2 MARICHIIM, TIMOTHY L. 0 . 00 2 . 00 19 . 00 Total Labor Cost : 136 . 80 Materials: ID Description Date # Used Cost ------------ ------ ------------------------ -------- -------- ---------- COUP36006E47 COUPLII��G 1" 1/8 SEND COPPER � 08/20/1998 1 7 . 93 Total Material Cost : 7 . 93 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2150 87 FORD 2 TON W/CRANE 2 . 00 11 . 80 I V2156 89 DODGE 1 TON 2 . 00 10 . 00 V?-I0009 97 CAT BACKI-IOE 2 , 00 56. 80 Total Vehicle Cost : 78 .60 Work Description: -------------------------------- ------------- REF. WATER MAIN REPLACEMENT WORK ORDER 710-119-673-0305 Total cost for work order 7101196751480 : 223 . 3_` ! �