8801 EMERSON PL 2016-01-01 MF Import

' 3 CLOSED C![ WORR ORDffiLS RRPORT Total Utility Maintenance Management System 12/03/1997 Paqe 1 Date Range :01/09/1989 - 11/21/1997 CFI Work Order Range :1001091070001 - UT2830-30-322Pattern :7101236730238 Item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7101236730238 Title: INSTALL 8801 EMERSON � � «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Function 123 Activity 673 Date Completed: 10/12/1997 Overall Craft: Issued: 10/10/1997 Issued by: HDA Assigned to: AGA Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: HN Lebor: C:�aft ID Name Planned Hrs Actual Hrs Cost ----------------- ----------- ---------- UI. GCR GRENZNER, CHRIS R. 0.00 4.50 71.01 SliP2 HDA HALLSSON, DONALD A. 0.00 2.00 51.12 UL HDN HARRIS, DANIEL N. 0.00 6.50 102 .57 HEO LMA LIBBING, MAURICE A. 0.00 4.50 _____82_OS Total Labor Cost: 306.78 1�[aterials: ID Description Date # Used Cost ------------------------------ -------- -------- BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 10/13/1997 4 1.08 CAP044307447 CAP 6" (PVC) GSK SEWER 10/12/1997 1 . 3 .24 CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 10/12/1997 1 11.84 ELL044303447 ELL 6" 45 DEG SP X GASKETED 10/13/1997 � 4.65 ELL044303647 ELL 6" 22 1/2 DEG SP X GASKET 10/12/1997 N/A TOP COARSE 10/12/1997 2 2�•�6 N/A COLD MIX 10/12/1997 1 50.00 PIPE44304247 PIPE 6" PVC SEWER 10/12/1997 a PLUG44300947 PLUG 6" DUO SEAL "SEWER" 10/12/1997 1 9.91 WYE044303947 WYE 6" ALL GASKETED 10/12/1997 1 ______9_99 Total Material Cost: 138.97 '" Tj .7l0 Vehicles: Hours Cost �� Ip Description ------------ ------------------------------ ------ ------- V2053 '86 CHEV 1/T PU 2.00 9.60 V2086 91 DODGE PU 1/2 TON 6.50 34.45 VEi0002 1993 VACTOR 4.50 233.55 VJ0019 '96 FORD 1 TON 4.50 _____26_55 Total Vehicle Cost: 304.15