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� <br /> � <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/28/1998 Page 1 <br /> - --------------�--____________ <br /> �___________________________________ <br /> -- <br /> Date Range :06/24/1900 - 07/08/1998 <br /> CM Work Order Range : 0810800810001 - iJT2830-30-322Pattern :7101096750399 <br /> Item Range :<Blank> - WVL3694L05 Paltern :* <br /> Program ALL Function ALL Activity ALL <br /> ------------- <br /> CM WORK ORDER ID: 7101095750399 Title : REPAIR 1209 HOYT <br /> «DUPLICATE PRIPITING OF THIS WORK ORDER» <br /> Item ID: SS1895J046 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 07/02/1998 <br /> Overall Craft : <br /> Issued: 06/29/1998 Issued bf: AGA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Duwntime : 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ------ ------------------------------ <br /> ----------- ---------- ----- <br /> SUP1 AGA AHLES, GREGORY A. 0 . 00 5 . 00 115 . 80 <br /> HEO LMA LIHBING, MAURICE A. 0 . 00 2 . 00 39 . 32 <br /> HEO MCC MAGEE, CARL C. 0 . 00 5 .00 106 . 00 <br /> EO MJL2 MITCHELL, JEFFREY L. 0 . 00 8 . 00 160 .72 <br /> UL NCR NIETHANER, CHARLES R. 0 . 00 2 . 00 32 .40 <br /> HEO SDD STECHER, DANIEL D. 0 . 00 16 . 00 334 . 56 <br /> UL WAD WIERSMA, ALEX D. 0 . 00 20 . 00 ____263_40 <br /> � Tctal Labor Cost : 1052 .20 <br /> Materials: <br /> ZD Description Date # Used Cost <br /> -------- ------ <br /> CEME00061438 CEMEI�.T 20 MIN. SET 50 LB. BAG 07/O1/1998 2 23 . 68 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL 07/O1/1998 1 5 . 95 <br /> COUP44301147 COUPLING 6" X 6" Cl/PL 07/02/1998 1 5 . 98 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 07/O1/1998 1 9 .43 <br /> ELL044303447 ELL 6" 45 DEG SP X GASKETED 07/02/1998 1 4 .38 <br /> N/A TOP COARSE 07/02/199A_ � �n8 .20_ <br /> PIPE44304247 PIPE 6" PVC SEWER 07/O1/1998 9 10 . 89 <br /> PIPE44304247 PIPE 6" PVC SEWER 07/02/1998 9 10 . 89 <br /> PIPE46304347 PIPE 8" PVC SEWER 07/O1/1998 3 6 . 36 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 07/02/1998 1 1 . 85 <br /> TEE046304047 TEE 8" X 6" ALL GASKETED 07/O1/1998 1 13 . 60 <br /> [•]YE044303947 WYE 6" ALL GASKETED 07/02/1998 1 ______9_64 <br /> Total Material Cost : 310 . 85 <br /> ��� <br /> Vehicles: Cost �b a ��s <br /> _D Description Hours <br /> - - - --------- ------------------------------ --- <br />