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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />03/28/1995 Page 1 <br />Date Range :01/09/1989 - 03/17/1995 <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :7101096750160 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------------------------------------------ <br />CM WORK ORDER ID: 7101096750160 Title: REPAIR 2121 - MCDOUGALL AVE= <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: SS2095FO26 -- SEWER SERVICE <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 03/14/1995 <br />Overall Craft: <br />Issued: 03/10/1995 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 <br />UL GCR <br />SUP2 HDA <br />UL NCR <br />Materials: <br />ID <br />------------ <br />COUP42300247 <br />PIPE42304147 <br />Vehicles: <br />ID <br />------------ <br />V2047 <br />Name <br />--------------------- <br />GP7NZNER, CHRIS R. <br />HALLSSON, DONALD A. <br />NIETHAMER, CHARLES R. <br />Planned Hrs Actual Hrs <br />0.00 3.50 <br />0.00 3.50 <br />0.00 3.50 <br />Total Labor Cost: <br />Description Date # Used <br />-- -- ------------------- -------- -------- <br />COUPLING 4" CONC X 4" Cl/PL 03/10/1995 2 <br />PIPE 4" PVC SEWER 03/10/1995 3 <br />Total Material Cost: <br />Description Hours Cost <br />------------------- ------ ---------- <br />89 GMC S15 3.50 15.40 <br />Total Vehicle Cost: 15.40 <br />Work Description: <br />---------------------------------------------------------- <br />REPAIR SIDE SEWER NEXT TO CURB ON MCDOUGALL AVE. <br />Cost <br />47.08 <br />84.74 <br />47.04 <br />178.85 <br />Cost <br />5.28 <br />1.80 <br />7.08 <br />Total cost for work order 7101096750160: 201.33 <br />• <br />