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� <br /> CLOSfiD CM WORR ORDERS RBPORT � <br /> Total Utility Maintenance Management System <br /> Q3/U7/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 02/29/1936 <br /> CM Work Order Range : 1001091070001 - UT1002- - Pattern : 7101096750217 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL 1`,ctivity ALL <br /> ---- ____________________________�_________'____________________________________= <br /> CM WORK ORDER ID: 7101096750217 Title : REPAIR 1722 - MApLE ST� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1795Y076 -- SEWER SERVICE <br /> Location ID: __ <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 02/22/1996 <br /> Overall Craft : <br /> Issued: O1/23/1996 Issued by: HDA Assigned 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 /> ----------- � <br /> SUP1 AGA AHLES, GREGORY A. <br /> 0. 00 2 , 00 42 . 68 <br /> UL CJE CASE, JAMES E. • 0 . 00 5. 00 73 .55 <br /> HEO MCC MAGEE, CARL C. 0 .00 12 . 00 23?. . 92 <br /> UL MHA MAROON, HERBER'" ARTHUR 0. 00 2 . 00 24 .24 <br /> EO MJL2 MITCHELL, JEFFREY L. 0 . 00 6 . 00 110 .28 <br /> HEO OBJ O'LEARY, BRIAN J. 0 .00 5 . 00 77,25 <br /> HEO SDD STECHER, DANIEL D. 0 . 00 18 . 00 346.86 <br /> UL WTE WEST\7ANG, TERRY E. 0 . 00 16 . 00 238 .56 <br /> Total Labor Cost: 1146.34 <br /> Materiale: <br /> ID Description Date # Used Cost <br /> ----- ------------------------------ <br /> -------- -------- ---------- <br /> BRIr00061156 BRICK CONCRETE 2�� X 4�� X 8�� 02/20/1996 10 4 . 00 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 02/20/1996 1 11. 13 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 02/21/1996 1 11 .13 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL 02/21/1996 2 73 .34 <br /> ELL044303447 ELL 6" 45 DEG SP X GASKETED 02/21/1996 1 4 .'77 <br /> ELL044303647 ELL 6" 22 1/2 DEG SP X GASKET 02/21/1996 1 �4 . � <br /> N/A WASHED GRAVEL (ASSOC) 02/21/1996 1 '78 .44 <br /> N/A COARSE SAND (ASSOC) 02/23/1996 1 79.59. <br /> PIPE44304247 PIPE 6" PVC SEWEF. 02/21/1996 10 51 00 <br /> Total Material Cost : 221 . 84 <br /> vehicies: -I�`� 'c3uA <br /> ID Description Hours Cost �3 ' �� <br /> ------------ ------------------------------ ------ ---------- <br /> V2113 91 CHEV 1-TON 5 . 00 Zg , pp <br /> V2152 87 DODGE W/HOIST 8 . 00 40 . 80 <br />