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CLOSBD C![ WORR ORDSRS REPORT <br />' Total Utility Maintenance Management System <br />11/06/1996 Page 1 <br />----------------------------------------------------_=_________=______ <br />Date Range :01/09/1989 - 11/05/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101236710082 <br />Item Ranqe :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity AT•T• <br />----------------------------------------_--- ==�__= =______--- <br />CM WORK ORDER ID: 7101236710082 Title: ADJUST 1346 POPLAR STREET <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: DIL1795Q03 -- INLET <br />Location ID: -- <br />Proqram 710 Function 123 Activity 671 <br />Date Completed: 10/OS/1996 <br />Overall Craft: <br />Issued: 10/07/1996 <br />out of Service? No <br />Meter Reading: <br />Downtime: u hours <br />Status: HN <br />Labor: <br />Craft ID Name <br />Issued by: NDA As�:igned to: <br />Priority: Travel Time: 0.00 Hr. <br />HEO AAL ARNOLD, ARTHUR L <br />SUP1 AGA 2,HLES, GREGORY A. <br />DL ICIQi KARELS, KEVIN MICHAEL LYNN <br />UL MHA MAROON, HERBERT ARTHUR <br />EO SR SIERRA, RAMON (NMI) <br />liaterials : <br />ID Description <br />------------ ------------------------------ <br />BRIC00061156 BRICK CONCRETE 2" X 4" X 8" <br />CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG <br />Vehicles: <br />ID <br />V0010 <br />V2230 <br />V3507 <br />Description <br />'92 GMC S10 PU <br />91 FORD F800 DUMP 5 YARD <br />88 CASE BACKHOE 4X4 <br />Work Description: <br />Planned Hrs Actual Hrs <br />0.00 4.00 <br />0.00 1.00 <br />0.00 4.00 <br />0.00 4.00 <br />0.00 4.00 <br />Total Labor Cost: <br />Date � Used <br />-------- -------- <br />10/08/1996 18 <br />10/08/1996 2 <br />Total Material Cost: <br />Hours <br />1.00 <br />4.00 <br />4.00 <br />Cost <br />5.70 <br />45.60 <br />171.20 <br />Total Vehicle Cost: 222.50 <br />INSTALLED NEW FRAME AND GRATE AND RAISED. <br />Cost <br />78.52 <br />21.91 <br />34.00 <br />52.28 <br />75.48 <br />262.19 <br />Cost <br />7.38 <br />23.84 <br />--- ��.. <br />i 31.22 <br />Total cost for work order 7101236710082: 515.91 <br />