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CL08SD CIi 1fOR1C ORDBRS REPORT <br /> • Total Utility Maintenance Management System <br /> 12/23/1996 Page 1 <br /> Date Range :O1/09/1989 - 12/12/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101096750251 <br /> item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> __________________________________________________________________________ <br /> CM WORK ORDER ID: 7101096750251 Title: REPAIR 1501 - PINE STREET <br /> «DUPLICATE PRINTING OF TH=S WORK ORDER» <br /> Item ID: SS1795T058 -- SEWER SERVICE <br /> Location ID: '- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 12/04/1996 <br /> Overall Craft: <br /> Issued: 12/04/1996 Issued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- - <br /> SUP1 AGA AHLES, GREGORY A. 0.00 2. 00 43 .82 <br /> HEO MCC MAGEE, CARL C. 0.00 8.00 159.36 <br /> JL MHA MAROON, HERBERT ARTHUR 0. 00 8. 00 104.56 <br /> HEO SDD STECHER, DANIEL D. 0.00 5.00 158.24 <br /> UL WTE WESTVANG, TERRY E. 0.00 8 . 00 ____122_48 <br /> Total Labor Cost: 598.46 <br /> Matarials: <br /> ID Description Date # Used Cost <br /> -------------------- -------- -------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 12/04/1996 1 11.86 <br /> • COUP42300247 COUPLING 4" CONC X 4" Cl/PL 12/04/1996 1 Z•92 <br /> COUP44301147 COUPLING 6" X 6" Cl/PL 12/04/1996 1 6. 35 <br /> ELIA44303447 ELL 6" 45 DEG SP X GASKETED 12/04/1996 1 4.74 <br /> N/A CSTC (WILDER) 12 1996 145.97 <br /> N/A COARSE SAND (ASSOC) 12/1011996 1 86.06 _ <br /> PIPE42304147 PIPE 4" PVC SEWER 12/04/1996 2 1.38 <br /> PIPE44304247 PIPE 6" PVC SEWER 12/04/1996 11 14 . 08 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 12/04/1996 1 2.09 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 12/04/1996 1 4.77 <br /> WYE044303947 WYE 6" ALL GASKETED 12/04/1996 1 _____10_63 <br /> Total Material Cost: �2 p•85 <br /> vehicles: ,S� ��a <br /> Ip Description Hours Cost <br /> ------------ <br /> ------------------------------ ------ ---- <br /> V0010 '92 GMC S10 PU 2. 00 11.40 <br /> V2152 87 DODGE W/HOIST 8.00 40.80 <br /> V3603 86 CASE BACKHOE 780 5.00 338 .40 <br />