2317 GRAND AVE 2016-01-01 MF Import

CLOSBD Cli WORK ORDERS REPORT Total Utility Maintenance Manaqement System 05/20/1996 Paqe 1 Date Ranqe :O1/09/1989 - 05/02/1996 CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101096750116 item Ranqe :<Blank> - WW22020001 Pattern :* Proqram ALL Function ALL Activity ALL ________________________________________________________________________ _ CM WORK ORDER ZD: 7101096750116 Title: REPAIR 2317 - GRAND AVENUEE «DUPLICATE PRIT'TING OF THIS WORK ORDER» Item ID: SS1995K029 -- SEWER SERVICE Location ID: -- Proqram 710 Function 109 Activity 675 Date Completed: 04/30/1996 Overall Craft: Issued: 04/30/1996 Issued by: HDA Assiqned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours Status: HL Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ -•---------- ---------- ---------- SUP1 AGA AHLES, GREGORY A. 0.00 1.00 21. 34 HEO MCC MAGEE, CARL C. 0.00 1.00 19.41 UL MHA MAROON, HERBERT ARTHUR 0.00 1.00 12.73 HEO SDD STECHER, DANIEL D. 0.00 1.00 19.27 UL WTE WESTVANG, TERRY E. 0.00 1.00 14.91 � Total Labor Cost: 87.66 llaterials: Date N Used Cost ip Description ------------•------------------ -------- -------- ------ COUP42300847 COUPLING 4" CLAY X 4" Cl/PL 04/30/1996 1 3 .15 PIPE42304147 PIPE 4" PVC SEWER 04/30/1996 8 ____ 5.52 Total Material Cost: 8 67 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2085 91 GMC PU 4x4 1.00 5.56 V3603 86 CASE BACKHOE 780 1.00 _____42_30 Total Vehicle Cost: 47.86 Work Description: ------------------------------------------------------- REPLACED 8� OF CLAY PIPE WITH 8� OF 4" PLASTIC PIPE UNDER SIDE WALK AREA. Total cost for work order 7101096750116: 144 .19