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CLOBED CI[ 1fOA1C ORDERB RBPORT <br /> Total Utility Maintenance Management System <br /> 10/09/1997 Page 1 <br /> Date Ranqe :O1/09/1989 - 10/09/1997 <br /> CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101096750323 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALL Activitv ALL <br /> �______________________________________==_____-__________________________________ <br /> CM WORK ORDER ID: 7101096750323 Title: REPAIR 2601 - PINE STREET <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS2095T021 -- SEWER SERVICE <br /> Location ID: <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 09/10/1997 <br /> Overall Craft: <br /> � Issued: 09/08/1997 Issued by: HDA Assigned to: AGA <br /> ' Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HN <br /> Laboi: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- - <br /> SUP1 AGA AHLES, GREGORY A. 0.00 2.00 44.72 <br /> UL AMA ALLEN, MARK A. 0.00 1.00 15.78 <br /> UL GDJ GOSS, DANNY JAMES 0.00 13.00 183.69 <br /> DLI HGF HAYDEN, GERALD F. 0.00 1.00 8.00 <br /> UL HLF HUSBY, L�ARRY FRANK 0.00 1.00 14.13 <br /> EO KAE KAREISEN, ADOLPHUS E. IV 0.00 1.00 19.15 <br /> HEO MCC MAGEE, CARL C. 0.00 13.00 268.58 <br /> EO MJE MCNIVEN, JOHN E. JR. 0.00 1.00 19.58 •. <br /> EO MJL2 MITCHELL, JEFFREY L. 0.00 4 .00 78.32 ':•';' <br /> .:.f� <br /> UL NCR NIETHAMER, CHARLES R. 0.00 4.00 63 .12 - ,�,, <br /> HEO OBJ O'LEARY, BRIAN J. 0.00 4.00 72.96 <br /> HEO SDD STECHER, DANIEL D. 0.00 9.00 ____183_33 <br /> Total Labor Cost: 971.36 <br /> Mat�rialas <br /> ZD Description Date # Used Cost <br /> ------------------------------ -------- -------- ----- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 09/11/1997 1 11.84 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL 09/10/1997 1 6.35 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL 09/11/1997 1 6.35 <br /> COUP44301147 COUPLING 6" X 6" Cl/PL 09/10/1997 1 5.98 <br /> ELL044303647 ELL 6" 22 1/2 DEG SP X GASKET 09/10/1997 1 4.76 <br /> ELL044303647 ELL 6" 22 1/2 DEG SP X GASKET 09/11/1997 1 4.76 <br /> N/A MAINT G (WILDER) 09/15/1 7 39. <br /> N/A C.D.F (ASSOC) 09/16/1997 1 233.93 • <br /> PIPE44304247 PIPE 6" PVC SEWER 09/10/1997 14 17.08 <br /> PIPE44304247 PIPE 6" PVC SEWER 09/11/1997 3 3.66 <br /> WYE044303947 WYE 6" ALL GASKETED 09/10/1997 1 ______9_99 <br /> Total Material Cost: 344.55 <br /> 70,71 <br />