7418 HEATHER WAY 2016-01-01 MF Import

, CL08ED CM WORR ORDERS REPORT Total Utility Maintenance Management System 06/24/1997 Paqe 1 � -------------_____=_________________=____==_________=____________=__ Date Range :12/03/1900 - 06/10/1997 CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101236730214 Item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL ________��_�'______________________________________________________ ----------------- -----________ CM WORK ORDER ID: 7101236730214 Title: PRIVATE 7418 HEATHER WAY «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Function 123 Activity 673 Date Completed: 05/28/1997 Overall Craft: Issued: 05/13/1997 Issued by: HDA Assigned to: AGA Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: HN Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- HEO AAL ARNOLD, ARTHUR L 0.00 20.00 404.60 SUP1 AGA AHLES, GREGORY A. 0. 00 4. 00 89.44 UL GDJ GOSS, DANNY JAMES 0.00 16. 00 226.08 EO MJL2 MITCHELL, JEFFREY L. 0.00 20.00 391.60 EO SDK STUART� DARRELL K. 0. 00 20.00 383.00 Total Labor Cost: 1494 72 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- --------.._ BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 05/21/1997 8 2. 16 CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 05/21/1997 2 23.70 COUF44300147 COUPLING 6" CONC X 6" Cl/FL 05/28/1997 1 6.35 COUP50300447 COUPLING 12" CONC X 12" Cl/PL 05/21/1997 1 15.04 PIPE44304247 PIPE 6" PVC SEWER 05/21/1997 2 2.48 PIPE50304547 PIPE 12" PVC SEWER 05/21/1997 3 14.91 Total Material Cost: b4.64 ; Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V0010 '92 GMC S10 PU 4. 00 21. 60 V2230 91 FORD F800 DLTMP 5 YARD 18. 00 194 .40 V2231 90 FORD DUMP 5-YARD 2p. 00 208.00 V3507 88 CASE BACKHOE 4X4 20.00 738.00 VS0004 '95 CHEV 1-TON 16.00 94.40 Total Vehicle Cost: 1256.40