3822 HOYT AVE 2016-01-01 MF Import

CLOS�D CM WORK OkDERS REPORT ' Streets Total Utility Maintenance Management System 09/25/90 Page 1 Date Range :03/15/SS - 09/25/90 CM Work Order Range :1071090001 - 9321230003 Pattern :6751090032 Item Range :<Blank> - WVL3195Q19 Dattern :* Utility ALL Program ALL ---------------------------------------------------- - CM WORK ORDER ID: 6751090032 Title: REPAIR/3822 HOYT Item ID: 553095S024 -- SEWER SERVICE Location ID: -- Utility 6'I5 Program 109 Date Completed: 09/19/90 Overall Craft: Issued: OS/30/90 out of Service? NO Meter Reading: Dewntime: 0 hours Status: Issued by: MDAl Assigned to: AGA Priority: Travel Timc: 0.00 Nr. Labor: Craft ID Name SUP1 AGA AHLES, GREGORY A. HEO MCC MAGEE, CARL C. UL SJB SOUI�IER, JUHNNY B. Materials : ID COUP42300247 COUP42301247 PIPE42304147 Vehicles: ID V2152 V2152 �!2213 V2213 V3603 V3603 Description COUPLING 4" COUPLING 4" PIPE 4" PVC CONC XV4" Cl/PL X 4" Cl/PL SEWER (13 ' LL''NGTEiS ) Description --------------------------- SVC TRUCK DODGE 87 SVC TRUCK DODGE 87 DUMPTRUCK GMC 10 YD 78 DUMPTRUCK GMC 10 Yil 78 BACKHOE CASE 86 BACKHOE CASE 86 Pl�nned Hours 0.00 0.00 0.00 Date OS/31/90 08/3i/90 OS/:,1/90 Date 08/30/90 08/31/90 08/30/90 OS/31/°0 08/30/90 08/31/90 Work Description: -------------------------------------------------------- REPAIR IN ALLEY. RE?'LACED STD� SEWER FROM P/L TO TOP �F PVC STAtdD PIPE. � Actual Hours Cost 6.00 92.46 1C.00 148.50 10.00 1U2.00 NumUer Cost ------ ---------- 1 6.32 1 =.i8 6 3.g4 Hours 2.00 8.00 2.�0 E.00 2.00 4.00 Cost 4.92 19.6� 22.56 90.25 16. �33 33.76