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� <br /> CLOSED CM WORR ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> 02/27/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 01/09/1989 - 02/14/1996 <br /> CM Work Order Range : 1001091070001 - UT1002- - Pattern :7101096750216 <br /> Item Range : <Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ----------------------•----------------------------------_-____-_____________=___ <br /> CM WORK ORDER ID: 7101096750216 Title: REPAIR 1631 LOMBARD AVEN�i <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> ItEm ID: 551795W061 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 02/12/1996 <br /> Overall Craft : <br /> Issued: 02/07/1996 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: iravel Time: 0 . 00 Hr. <br /> Meter Reading�: <br /> Downtime : 0 hours <br /> Status : HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SliPl AGA AHLES, GREGORY A. 0 . 00 4 . 00 85 .36 <br /> HEO MCC MAGEE, CARL C. 0 . 00 8 . 00 155 .28 <br /> UL MHA MAROON, HERBERT ARTHUR 0 . 00 8 . 00 96 . 96 <br /> HEO SDD STECHER, DANIEL D. 0 . 00 8 . 00 15� . 16 <br /> Total Labor Cost : 491.76 <br /> Materials: <br /> ID Description Uate # Used Cost <br /> ------------ ------------- ----------------- -------- -------- ---------- <br /> CAP042307347 CAP 4" (PVC) GSK SEWER 02/12/1996 1 1. 79 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 02/09/1996 1 11. 13 <br /> ELL042303047 ELL 4" 45 DEG SP X GASXETED 02/12/1996 __2__�_,_._„_____ 4 . 92 <br /> N/A WASHED ROCK «'s;;'*� STOCIU 02/09/1996 1 27.36 <br /> N/A TOP COARSE ', :'i'-":' 3TOCK) 02/�2/1996 1 290_96_ <br /> PIPE42304147 PIPE 4" PVC SEWEk 02/09/1996 '"3�~ �2. 07 <br /> PIPE42304147 PIPE 4" PVC SE: �R 02/12/1996 21 14 .49 <br /> PLUG42307647 PLi7u �" (P4Cj SdWER BELL END 02/12/1596 1 1. 35 <br /> AIYE042301a47 WYE 4" ALI� GASKETED 02/12/1996 2 8 . 58 <br /> Total Material Cost : 362 . 65 <br /> �'��l..il�..' <br /> Vehiclea : <br /> ID Descri^~;�n HcLrs Cost l ''`�� � � <br /> r.._ . <br /> ------------ ----------- ------------------- ------ ---------- ���' <br /> V3603 86 CASE BAC:�tiOE 780 8 . 00 338 .40 <br /> Total Vehicle Cosc : 338 .40 <br /> Work Description: <br /> ------ ------------- ------------------------------••------------- •---------------- <br />