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� � 3 <br /> CLOSSD CM WOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 03/11/1998 Page 1 <br /> ------------------------------ ------________�____':__ <br /> ------------------------------�-__________________________------ <br /> Date Range :O1/09/1989 - 02/27/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101�36730255 <br /> item Range :<Blank> - WVI+3694L05 Pattern :* , <br /> Program ALi, Function ALL Activity ALL <br /> _�_________�____________________________________________�_______________�_______ � <br /> CM WORK ORDER ID: 7101236730255 Title: INSTALL 4827 COLLEGE AVENUE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- � <br /> Location ID: -- <br /> Program 710 Function 123 Activity 673 <br /> Date Completed: 02/18/1998 <br /> Overall Craft : <br /> Issued: 02/17/1998 issued by: AGA Asaigned to: <br /> Out of Service? NO Priority: Tr��.vel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Ars Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0 . 00 12 . 00 249 .24 <br /> SUP1 AGA AHLES, GREGORY A. 0 .00 3 .00 69.48 <br /> iJI, AMA ALLEN, MARK A. 0 .00 3 .50 56 . 70 <br /> UL GDJ GOSS, DANNY JANES 0 . 00 12 . 00 174 . 12 <br /> HEO LDC LITZ, DAVID C. 0 . 00 3 .50 73 . 6 <br /> EO MJE MCNIVEN, JO:IN E. JR . 0 .00 3 .50 70 . <br /> EO MJL2 MITCHELL, JEFFREY L. 0 . 00 12 . 00 241 .08 <br /> DLI PCW PUGH, CAMERON W. 0 . 00 3 .50 31.50 <br /> EO SDK STUART, DARRELL K. 0 . 00 12 . 00 235 . 92 <br /> Total Labor Cost : 1202 . 03 <br /> Materials: ' <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LS. BAG 02/19/1998 2 23 . 68 <br /> ELL046302247 ELL 8" 22 1/2 DEG SP X GASFCET 02/19/1998 1 15.00 <br /> ELL046302347 ELL 8" 45 DEG SP X GASKETED 02/19/1998 2 26 .84 <br /> PIPE46304347 2IPE 8" PVC SEWER 02/19/1998 17 36 . 04 <br /> Total Material Cost : 101 .56 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 ' 92 GMC S10 PU 3 . 00 15 . 90 <br /> V2112 91 CHEV 1 TON 3 .50 21.35 <br /> V2230 91 FORD F800 DUMP 5 YARD 12 . 00 12 . 00 <br /> V2231 90 FORD DUMP 5-YARD 12 .00 123 . 60 <br /> V3200 80 CASE VIBROMAX W25 ROLLER 3 .50 66 .01 <br /> V3507 88 CASE BACKHOE 4X4 12 . 00 273 . 60 <br />