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% <br /> CLOSED CM 1POR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/05/1995 Page 1 <br /> Date Range :O1/09/1989 - 09/29/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101236710055 <br /> Item Range :<Blank> - WF122020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ssaevxee=aeevvax=ve-vseaessv-c-ec=v=evee'=veeve-c--oceoc-c= ve=ece=vee <br /> CM WORK ORDER ID: 7101236710055 Title: INSTALL 2507 - EUCLID AVE1� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> item ID: -- <br /> Location ID: -' <br /> Program 710 Function 123 Activity 671 <br /> Date Completed: 09/22/1995 <br /> Overall Craft: <br /> Issued: 09/21/1995 Issued by: ADA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: HL <br /> Labors Planned Hrs Actual Hrs Cost <br /> Craft ID Name <br /> ----- ------ --------------- <br /> ---------•------ ----------- ---------- ------ <br /> HEO AAL ARNOLD, ARTHUR L 0.00 12.00 229.56 <br /> UL GCR GREN2NER� CHRIS R. 0. 00 2.00 28.24 <br /> HEO LMA LIBBING, MAURICE A. 0.00 2. 00 31.14 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 12.00 169.44 <br /> EO SR SIERRA, RAMON (NMI) 0.00 12. 00 ____222_36 <br /> Total Labor Cost: 680.74 <br /> Matarials: Date # Used Cost <br /> ID Description <br /> -------- -------- ------ <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 09/21/1995 ? ZZ•42 <br /> COUP48301547 COUPLING 10" CONC X 10" Cl/PL 09/21/1995 1 1.4-9-6- <br /> N/A FRAME/GRATE (SATHER) 09/21/1995 ;� �6 1 �93 .88 1 <br /> N/A CB 15 (ASSOC) 09/25/1995 ��� 1 113. 3 <br /> PIPE48304447 PIPE 10" PVC SEWER 09/21/1995 ' 26 ____114_40 <br /> Total Material Cost: 358.96 <br /> �;i �JFS <br /> Vahicles: <br /> Ip Description Hour's Cost <br /> ------ --------------------------- <br /> --- ------ ----- <br /> V2138 86 CHEV 1-TON 2.00 lO.OG <br /> V2230 91 FORD FS00 DUMP 5 YARD 4 .00 45.20 <br /> V3507 88 CASE BACKIiOE 4X4 4 .00 171.20 <br /> VJ0004 '95 CHEV 1-TON 12 . 00 _____74_40 <br /> Total Vehicle Cost: 300.80 <br /> Total cost for work order 7101236710055: 1340.50 <br />