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CLOSED CM WORR ORDERB REPORT <br /> Total Utility Maintenance Management System <br /> 08!29/1997 Paqe 1 <br /> ---------- ---------------------------------------------------------------------- <br /> Date Range :12/03/1900 - OS/08/1997 <br /> CM P?ork Order Range :1001091070001 - UT0021-35- Pattern :7101096750314 <br /> Item Range :<Hlank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101096750314 Title: EPAIR 1532 MAPLE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: 551795T070 -- SEWER SERVICE <br /> Location ZD: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 08/07/1997 <br /> Overall Craft: <br /> Issued: 07/23/1997 Issued by: AGA 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 Ylanned Hrs Actual Hrs Cost <br /> ----- ------ -------------------•----------- ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 4 . 00 89. 44 <br /> UL GCR GRENZNER, CHRIS R. 0.00 6. 00 94 . 68 <br /> UL GDJ GOSS, DANNY .JAMES 0.00 15. 00 211.95 <br /> UL HDN HARRIS, DANIEL N. 0. 00 5. 00 126. 24 <br /> HEO LMA LIBBING, MAURICE A. 0. 00 6. 00 109 .44 <br /> HEO MCC MAGEE� CARL C. 0. 00 17.00 351.22 <br /> UL MAA MAROON, HERBERT ARTHLTR 0. 00 6. 00 84.78 <br /> HEO SDD STECHER, DANIEL D. 0. 00 6. 00 122. 22 <br /> EO SDK STUART, DARRELL K. 0.00 3 . 00 57. 45 <br /> Total Labor Cost: 1247.42 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BRIC00061156 BRICK CONCRETE 2" X 4'� X 8" OS/O5/1997 3 0.81 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL OS/05/1997 1 6. 35 <br /> COUP46300047 COUPLING 8" CONC X 8" Cl/PL 08/04/1997 3 28.71 <br /> ELLA44303447 ELL 6" 45 DEG SP X GASKETED 08/OS/1997 1 4 .76 <br /> PIPE44304247 PIPE 6" PVC SEWER 08/05/1997 10 12.40 <br /> PIPE46304347 PIPE 8" PVC SEWER OS/O5/1997 7 14. 91 <br /> PLUG44307747 PLUG 6" (PVC) SEWER nBLL END 08/05/1997 1 1. 91 <br /> TEE046304047 TEE 8" X 6" ALL GASKEiED 08/05/1997 1 14 . 39 <br /> WYE044303947 WYE 6" ALL GASKETED 08/O5/1997 1 9. 99 <br /> Total Material Cost: y 94 23 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 ' 92 GMC S10 PU 4 . 00 21. 60 <br />