1902 HEWITT AVE 2016-01-01 MF Import

CL088D CM 110RE ORDERB RSPORT Total Utility Maintenance Management System 08/15/1995 Paga 2 . . xcxa'ee�eeeoa'c=c==-evc_vece=v='e==c-e=cv=ve'====cv=ee==e='----cv�v=ee==ve'ac y Date Range ":O1/09/1989 - 08/08/1995 CL08ED C!t NORIC ORDBRB REppRT CN Work Order Ranqa :10010y1070001 � UT2608- - Pattern :7101096750166 Total Utilit Maintenance Mana ement S etem Item Range :<Blank> - WW22020001 Pattern :* y g Y Program ALL Function ALL Activity ALL 08/15/1995 Page 1 ��a�v:��==ssssas�a�aaaxsxaem�evvvevzsava¢n=ec=v�ax==ee�eccv=ecaaax�cacm=�sse:sa _____________a====��_____�__�`____�_______=====6=====______======s=====�_____= CM WORK ORDER ID: 7101096750166 (continued) Date Ranqe :O1/09/1989 - 08/08/1995 CM Work Order Ranqe : 1001091070001 - UT2608- - Pattern :7101096750166 V�hiol�st Item Ranqe :<Blank> - WW22020001 Pattern :* Proqram ALL Function ALL Activity ALL ID Descri tion Hours Cost ------------ -----p----------------------- ------ ---------- :�ssxa�sa�a::sss:Kzs��v�s:asa=ecaazaa:ss:ssaevev¢a�a�=-eseavza�seaasa=yaaeaaa V0003 92 FORD VAN 2.00 11.20 CM WORK ORDER ID: 7101096750166 Title: REPAIR 1902 - HEWITT AVE� V2111 91 CHEV 1-TON 4.00 22.40 «DUPLIC7►TE PRINTING OF THIS WORK ORDER» Item ID: SS2095W026 -- SEWER SERVICE V2113 91 CHEV 1-TON 18.50 103.60 Location ID: -- V2152 67 DODGE W/HOIST 30.50 155.55 Program 710 Function 109 Activity 675 V3202 91 SUETHLING B100 COMPACTOR 4.00 16.40 Date Completed: 07/31/1995 V3603 86 CASE BACIQiOfi 780 30.50 1293.20 V6807 89 COMPRESSOR IR 22.00 107.80 Overall Craft: VJ0002 93 INTERNATIONAL 10 YD 30.50 ____719_80 Issued: 04/10/1995 Issued by: HDA Assigned to: Total Vehicle Cost: 2429.95 Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Work Description: Status: HL -------------------------------------------------------------------------------- INSTALL A CLEAN OUT IN SIDEWALK TO FACILITATE ROOT REMOVAL/LINE CLEANING. L�=,= REPLACED SIDE SEWER FROM EXISTING PVC STAND PIPE TO P/L. 4" C.O. @ P/L. Craft ID Name Planned Hrs Actual Hrs Cost SS 18" DEEP @ P/L, 8�D @ S.P. AHLES ----- ------ ------------------------------ ----------- ---------- ---------- ---------- SUP1 AGA AHLES, GREGORY A. 0.00 38.50 828.14 HEO CDD CHASE, DOUGLAS D. 0.00 2.00 39.12 Total cost for work order 7101096750166: 5209.56 UL CJE CASE, JAMES E. 0.00 26.50 393.00 UL HDN HARRIS, DANIEL N. 0.00 2.00 30.06 HEO MCC MAGEE, CARL C. 0.00 22.00 430.32 UL MHA MAROON, HERBERT ARTHUR 0.00 38.50 470.09 EO MJL2 MITCHELL, JEFFREY L. 0.00 4.00 74.12 HEO OHJ O'LEARY, BRIAN J. 0.00 4.00 62.28 UL WTE WESTVANG, TERRY E. 0.00 4.00 60.12 Total Labor Cost: 2387 .24 xat�riais: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- COUP42301747 COUPLING 4" AC X 4" Cl/PL 07/31/1995 1 3.03 COUP44301147 COUPLING 6" X 6" Cl/PL 07/31/1995 1 5.74 ELL042303047 ELL 4" 45 DEG SP X GASKETED 07/31/1995 1 2.50 ELIA42303047 ELL 4° 45 DEG SP X GASKETED 07/31/1995 1 2.50 ELIA44303647 ELL 6" 22 1/2 DEG SP X GASKET 07/31/1995 1 3.8 N/A C.D.F (ASSOC) 07/31/1995 1 ' 3�� 3-1 PIPE42304147 PIPE 4" PVC SEWER 07/31/1995 20 12.00 PIPE44304247 PIPE 6" FVC SEWER.;. . 07/31/1995 13 19.37 PLUG42307647 PLUG 4° (PVC) SEWER BELL END 07/31/1995 1 1.37 RfiDU44303847 REDUCER 6" SP X 4" GASKETED 07/31/1995 1 4.68 WYE042301847 WYE 4" ALL GASKETED 07/31/1995 1 4.17 Total Material Cost: 392.39 ;� ,�i