4812 ELM ST 2016-01-01 MF Import

� � 3 CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System pa e 1 10/19/1994 5 Date Range : 10/O1/1992 - 10/19/1994 CM Work Order Range :<Blank> - 8405421080001 pattern :*101196730082 Item Range :<Blank> - WF122020001 Program ALL Function ALL __Activity_ALL_____________________________________ CM WORK ORDER ID: 7101196730082 Title: AFTER HOURS 4812 ELM > «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: W53694Q020 -- WATER SERVICE Location ID: -- Activit 673 Program 710 Function 119 y Date Completed: 10/10/1994 Overall Craft: issued: 10/10/1994 Issued by: �J Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Planned Hrs Actual Hrs Cost Craft ID Name __________ __________ ----- ------ --------------- ------------- ----------- WST AGE ALLEN, GARY E. 0.00 4 .00 78•92 SUP2 GJ GAR2A, JOHN (NMI) 0. 00 5.00 119.45 WST NTM NEWELL, THOMAS M. 0.00 4 . 50 9�•72 UL OBJ O' LEARY, BRIAN J. 0.00 3 . 00 _____41_O1 Total Labor Cost: 330. 10 Materia.ls: Date # Used Cost ID Description -------- -------- ---------_ - ------------------------------ CLAM44021347 CLAMP REPAIR 6" 6.84-7 • 24 STLS 10/10/1994 1 55. 50 N/A TOP COARSE __,________ Total Material Cost: 119. 34 Vehicles: Date Hours Cost ip Description __________ ------------ --------------------- --------- -------- ------ V0005 CHEV 3/4 TON 92 10/0&/1994 4 . 50 26.10 V0017 94 FORD AEROSTAR VAN 10/OS/1994 5. 00 25. 50 V2150 SVC TRUCK FORD 2 TON 87 10/08/1994 4 . 00 20.80 V2226 DUMPTRUCK FORD 5 YD 88 10/08/1994 4 . 00 69. 20 V3505 BACKHOE CASE 82 __________ Total Vehicle Cost: 182 .00 Work Description: ---------------------------------- REPAIRS WERE MADE BY THE USE OF A 6" STAINLESS WRAP AROUND.