1527 GRAND AVE 2016-01-01 MF Import

CLOSED Cli 1fOR1C ORDERS REPORT Total Utility Maintenance Management System 03/18/1997 Page 1 =�vv=e=xaavvmassve'=-oeecvvevvvx=v0000=vv=oveeeva==-c_=voovcvv=viceoe=eeo'ee=ce-- Date Ranqe :01/09/1989 - 03/17/1997 CM Woik Order Range : 1001091070001 - 7401196770910Pattern :7101196730224 Item Ranqe :<Blank> - WVL3694L05 Pattern :* Proqram ALL Function ALL Activity ALL a3a-vaxa:aesaa:aevev=�em'==ccee==cooee'c---vo=oo=cvee=ve=ov'-e==e=e==vo==e--'-=v CM WORK ORDER ID: 7101196730224 Title: REPAIR 1527 GRAND AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Proqram 710 Function 119 Activity 673 Date Completed: 02/25/1997 overall Cralt: Issued: 02/25/1997 Issued by: GJ Assigned to: Out of Sarvice? NO Priority: Tra��el Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Laboz: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL DMJ DOUCETTE, MARK J 0.00 8.00 126.24 SUP2 GJ GARZA, JOHN (NMI) 0.00 1.50 38.78 WST TDE1 THOMPSON, DWAYI3E E. 0. 00 8.00 153.20 WST WOT WALDEN, DAROLD T. 0.00 5.00 168.72 SUP1 WMW WARD, MICHAEL W. 0.00 2.00 45. 12 UL WTF, WESTVANG, TERRY E. 0. 00 8.00 126.24 Total Labor Cost: 658. 30 Kat�rials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- COUP44027�47 COUPLING 6"DICI&AC X 6"DICI&AC 02 25 97 2 89. 32 N/A TOP COARSE 2/25/1997 4 55.52 N/A TOP SOIL 02/25/ 4Q? 3 36.00 PIPE440551".7 PIPE 6" TYTON JOINT DI CLASS52 02/25/1997 3 20.25 Total Material Cost: 201.09 - 9� .sa vehicl�s: � ID__________ Description___________________ Hours ___Cost___ D9,5� ----------- ------ VOOli 94 FORD AEROSTAR VAN 1.50 8.70 V2119 91 CHEV 5 YD 8.00 86.40 V2146 87 CHEV 1 TON W/HYD. UNIT 5.00 38.40 V2226 SS FORD DUMP 5 YARD 8.00 83 .20 VH0003 94 CAT BACKHOE 8. 00 193 . 60 Total Vehicle Cost: 410. 30