1127 LOMBARD AVE 2016-01-01 MF Import

�7 , CLOSED CM WORK ORDERS REPORT Total Utility t4aintenance Management System 12/31/1995 Page 1 ________________________________________________________________________________ Date Range : O1/09/1989 - 12/31/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101236730079 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WURK ORDER ID: 7101236730079 Title: INSTALL 1127 - LOMBARD AVE� «DUPLICATE PRINTING OF THIS WORK ORDER» � Item ID: --- Location ID: ' -- Program 710 Function 123 Activity 673 Date Completed: 12/28/1995 overall Craft: Issued: 11/17/1995 Issued by: HDA Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Readirig: � , Downtime: 0 hours Status: HL Labor: Craft ID Name Planned Hrs Actual Hrs Co�t ----- ------ ------------------------------ ----------- ---------- ---------- HEO .'�,AL ARNOLD, ARTHUR L 0. 00 14. 00 267.82 UL NCR NIETHAMER, CHARLES R. 0.00 14 . 00 197. 68 EO SR SIERRA, RAMON (NMI) 0. 00 14 . 00 259.42 Total Labor Cost: 724.92 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- COUP44300747 COUPLING 6" X 4" Cl/PL 11/17/1995 1 14.45 N/A CURB INLET GRATE (SATHER) 11/2P/1995 1 31:93 N/A C.D.F. (ASSOC) 11/29/1995 1 126.78 , PIPE42304147 PIPE 4" PVC SEWEk 11/17/1995 78 82 Total Material Cost: 2 98 Vehicles: �O a.'� � ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2230 91 FORD F800 DUMP 5 YARD 8 . 00 90.40 V3507 88 CASE BACKHOE 4X4 8 . 00 342 . 40 VJ0004 ' 95 CHEV 1-TON 8 . 00 49 . 60 Total Vehicle Cost: 482 40 Total cost for work order 7101236730079: 1434 . 30 � f �