3010 HOYT AVE 2016-01-01 MF Import

CLASED CM WORK ORDERS REPORT Total Utility Maintenance Management Syste;n 05/04/1994 Page 1 ________________________________________________________________________________ Date Range :04/O1/1992 - 04/30/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7101236730127 Zter Range :<Blank% - WF122020001 Pattern :* Program ALL Func�ion ALL Activity ALL ----------------------=___________________________________________- CM WGRK OP.DER ID: 7101236730127 Title: REPAIR DRAIN LINE / 3010 - HOYT AVENUE «DUPLiCATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Function 123 Activity 6?3 Date Completed: 04/18/1994 Overall Craft: Issued: 04/14/1994 Out of Service? NO MEter Reading: Downtime: 0 hours Status: HL Labor: Craft ID HEO AA?, UL MWE UL NCR HEO SDD EO SR Materials: ID COUP42300847 PIPE42304147 Vehicles: ID V2133 V2133 V213S V2230 V223]. V3507 VH0002 Issued by: HDA Assigned to: Prior.ity: Travel Time: 0.00 Hr. Name ----�•-------------- ARNOLC, AR�HUR L MOORE, WARREN E. NIETHAMER, CHARLES R. STECHER, DANIEL D. SIERRA, It7�40N (NMI) Description COUPLZNG 4" CLAY X PIPE 4" PVC SEWER Description SVC TRUCK DODGE 84 SVC TRUCK DODGE 84 SVC TRUCK CHEB 86 FORD 800 10 Ya '91 FORD 5YD 90' 4" Cl/PL IIAChiiOE/LOADER CASE 4X4 88 1993 VACTOR Total cost for work order 7101236730127: Planned Hrs Actual Hrs 0.00 6.50 o.or, z.00 O.UO 9.00 0.00 2.00 o.00 a.00 Total Labor Cost: Date tt Used -- --------- 04/15/1994 1 04/15/1994 4 7'otal Material �ost: Date 04/14/1994 04/15/1994 U4/14/1934 04/i5/1994 04/15/1994 04/15/1994 04/14/1994 Hours 1.00 S.OQ 2.00 5.00 8.00 6.50 2.00 Total Vehicle Cost: Cost 120.38 zs.�o 111.78 37.32 143.60 441.78 Cost 3.20 2.00 5.20 Cost 4.90 39.20 =0.20 204.00 83.20 193.65 98.60 583.75 1030.73