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. � <br /> CL08ED CM 1POR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 08/15/1995 Pa e 1 <br /> ________________________________ <br /> ___________________________________________________________ <br /> Date Range :01/09/1989 - 08/08/1995 <br /> CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101096750175 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ______________________________________________________________________ <br /> -----_______ <br /> CM WORK ORDER ID: 7101096750175 Title: REPAIR 2520 PINE ST� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 06/23/1995 <br /> Overall Craft: <br /> Issued: 06/13/1995 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HL <br /> I,aboi: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AEiLES, GREGORY A. 0.00 12.00 258.12 <br /> UL CJE CASE, JAMES E. 0. 00 8.00 118.64 <br /> HEO MCC MAGEE, CARL C. 0. 00 12.00 234.72 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 12. 00 146. 52 <br /> Total Labor Cost: 758.00 <br /> Hat�riale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. .SET 50 LB. BAG 06/23/1995 1 11.05 <br /> COUP42300247 COUPLING 4" 'CONC X 4" Cl/PL 06/23/].995 1 2.94 <br /> ELL042303147 ELL 4" 22 1/2 DEG ALL GASKETED 06/2'3/1995 1 2.23 <br /> ELIA44303447 ELL 6" 45 DEG SP X 'GASKETED 06/23/1995 1 4.52 <br /> PZPE42304147 PIPE 4" PVC SEWER 06/23/1995 30 18.00 <br /> PIPE44304247 PIPE 6" PVC SEWER 06/23/1995 28 40.04 <br /> PLUG44307747 PLUG 6° (PVC) SEWER BELL END 06/23/1995 1 2.52 <br /> REDU44305347 REDUCER 6" GASK X 4" GASK 06/23/1995 1 10.00 <br /> WYE044303947 WYE 6" ALL GASKETED 06/23/1995 1 9.99 <br /> Total Material Cost: 101.29 <br /> v�hici.e: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2113 91 CHEV 1-TON 8.00 44.F30 <br /> V2152 87 DODGE W/HOIST 4.00 20.40 <br /> V3603 86 CASE BACKHOE 780 4.00 169. 60 <br /> V6807 89 COMPRESSOR IR 4 . 00 19. 60 <br /> VJ0002 93 INTERNATIONAL 10 YD 4 .00 94.40 <br /> Total Vehicle Cost: 348.80 <br />