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r �7 <br /> J <br /> CLOSED CM WORR ORDERS REPORT • <br /> Total Utility Maintenance Management System <br /> 12/31/1995 Page 1 <br /> ____________________________________________ "___________________________________ <br /> Date Range :O1/09/1989 - 12/31/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101096750200 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 710109675020� Title: REPAIR 1825 OAKES ��� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS2095D036 -- SEWER SERVICE <br /> Location ID:� -- <br /> F�rogram 710 Function 109 Activity 675 <br /> Date Completed: 12/18/1995 <br /> Overall Craft: <br /> Issued: 12/13/1995 Issued by: WLK Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: � , <br /> Downtime: 0 hours <br /> status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 15.00 322.65 <br /> UL CJE CASE, JAMES E. 0. 00 8.00 118.64 <br /> HEO MCC MAGEE, CARL C. 0.00 16.00 312.96 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 16. 00 195.36 <br /> Total Labor Cost: 949.61 <br /> Naterials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 12/18/1995 1 11. 13 <br /> COUP42300247 COUPLING 4" CONC X 4" Cl/PL 12/18/1995 1 2.94 <br /> COUP48301547 COUPLING 10" CONC X 10" Cl/PL 12/18/1995 1 14.96 <br /> ELL042303247 ELL 4" 22 1/2 DEG SP X GASKET 12/18/1995 1 2.35 <br /> PIPE�;2304147 PIPE 4" PVC SEWER 12/18/1995 10 6.90 <br /> PIPE44304247 PIPE 6" PVC SEWER 12/18/1995 6 9.00 <br /> PIPE48304447 PIPE 10" FVC SEWER 12/18/1995 1 4.40 <br /> PLLJG44307747 PLUG 6" (PVC) SE�7ER BELL END 12/18/1995 1 2 .56 <br /> TEE048302047 TEE 10" X 6" ALL GASKETED 12/18/1995 1 41. 66 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 12/18/1995 1 9.61 <br /> Total Material Cost: 105.51 <br /> vahicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2113 91 CHEV 1-TON 8.00 44.80 <br /> V2152 87 DODGE W/HOIST 5.00 40.80 <br /> V3603 86 CASE BACKHOE 780 8 . 00 339. 20 <br /> V6807 89 COMPRESSOR IR 8 . 00 39.20 <br /> VJ0002 93 INTERNATIONAL 10 YD 8 . 00 188.80 <br /> Total Vehicle Cost: 652.80 <br /> i <br /> � <br /> I <br />