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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/04/1994 Page 1 <br />Date Range :04/01/1992 - 04/30/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096750113 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101096750113 Title: REPAIR SIDE SEWER / 2931 - NASSAU STREE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: SS3095BO19 -- SEWER SERVICE <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 04/25/1994 <br />Overall Craft: <br />Issued: 04/25/1994 Issued by: HDA Assignrd to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Labor: <br />Craft ID Name Planned Hrs Actual Hrs Cost <br />----- ------ ------------------------------------------------------------- <br />UL MWE MOORE, WARREN E. 0.00 6.00 86.10 <br />HEO SDD STECHER, D:aNIEL D. 0.00 6.00 111.96 <br />Materials: <br />ID <br />ELL042303047 <br />PIPE42304147 <br />PLUG42304747 <br />WYE042301847 <br />Vehicles: <br />Description <br />Total Labor Cost: 198.06 <br />Date <br />--------------- -------- <br />ELL 4" 45 DEG SP X GASKETED 04/25/1994 <br />PIPE 4" PVC SEWER 04/25/1994 <br />PLUG 4" DUO SEAL "SEWER" 04/25/1994 <br />WYF 4" ALL GASKETED 04/25/1994 <br />ID Description <br />------------ ------------------------------ <br />V2138 SVC TRUCK CHEV 86 <br />VH0002 1993 VACTOR <br />Work Description: <br />-------------------------------------------- <br />DRAWING ATTACHED. <br /># Used <br />1 <br />7 <br />1 <br />1 <br />Total Material Cost: <br />Cost <br />1.91 <br />3.50 <br />4.06 <br />3.27 <br />12.74 <br />Date Hours Cost <br />------ <br />04/25/1994 6.00 30.60 <br />04/25/1994 6.00 295.80 <br />Total Vehicle Cost: 326.40 <br />Total cost for work order 7101096750113: 537, '0 <br />