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� <br /> � <br /> ' CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/18/1994 Page 1 <br /> ---------------------------------------------------- <br /> Date Ranqe :06/01/1992 - Oti/30/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096750125 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> �___�__��__�___�____________________________'________________�_________________ <br /> CM WORK ORDER ID: 7101096750125 Title: REPAIR 4717 WEST GLENHAVEN DRIVE <br /> «DUP7,ICATE PRINTING OF THIS WORK ORDER» <br /> I*em ID: SS3694P037 -- SEWER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 05/17/1994 <br /> Overall Craft: <br /> Issued: 05/13/1994 Zssued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name �Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 24 . 00 496.56 <br /> HEO CDD CHASE� DOUGLAS D. 0.00 22.00 413.82 <br /> UL CJE CASE, JAMES E. 0. 00 24.00 312.48 <br /> UL HDN HARRIS, DANIEL N. 0.00 22.00 300.74 <br /> HEO MCC MAGEE� CARL C. 0.00 24 .00 454.80 <br /> UL MWE MOORE, WARREN E. 0.00 2.00 28.70 <br /> HEO SDD STECHER, DANIEL D. 0.00 2.00 37 . 32 <br /> UL WTE WESTVANG, TERRY E. 0.00 24 .00 328.08 <br /> Total Labor Cost: 2372.50 <br /> Materials: <br /> ID Description Date $ Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 05/17/1994 20 8.40 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 05/17/1994 2 20.84 <br /> COUP42301247 COUPLING 4" X 4" Cl/PL O5/17/1994 2 5.20 <br /> COUP42301747 COUPLING 4" AC X 4" Cl/PL 05/17/1994 1 3.03 <br /> ELIA42303047 ELL 4" 45 DEG SP X GASKETED OS/17/1994 5 10.05 <br /> ELIA42303147 ELL 4" 22 1/2 DEG ALL GASKETED 05/17/1994 1 2.23 <br /> ELI.042303247 ELL 4" 22 1/2 DEG SP X GASKET 05/17/1994 5 9.40 <br /> N/A MISC. (WILDER) 05/31/1994 1 129:16 <br /> PIPE42304147 PIPE 4" PVC SEWER 05/17/1994 65 3 0 <br /> PLUG42307647 PLUG 4" (PVC) SEWER BELL END 05/17/1994 1 1.24 <br /> WYE042301847 WYE 4° ALL GASKETED 05/17/1994 5 18. 10 <br /> Total Material Cost: ��`s� <br /> . l/0 �5ti <br /> Vehicles: . <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br />