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- � <br /> CIABED CIS WOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 03/28/1995 Paqe 1 <br /> ----------------------------------- <br /> ----------------------------------"________________----------- <br /> ----------------�� <br /> Date Range :01/09/1989 - 03/21/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :71U1096750161 <br /> Item Range :<Blank> - WW22020001 Pattern :* • <br /> Program ALL Function ALL Activity ALL <br /> ----------------- --- ------------------------ ---____� <br /> - ------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101096750161 Title: REPAIR 1402 - ROCKEFELLER AVE� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1795N001 -- SEWER SERVICE � <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 03/21/1995 <br /> overall Craft: <br /> Issued: 03/16/1995 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 Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 22.00 469.92 <br /> UL CJE CASE, JAMES E. 0.00 18.00 �54.16 <br /> HEO MCC MAGEE, CARL C. 0. 00 22.00 430.32 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 26. 00 317.46 <br /> SUP1 4'�K WARNER, LARRY K. 0.00 4. 00 87.20 <br /> Total Labor Cost: 1559 06 <br /> Mat�riale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEMEOOU61438 CEMENT 20 MIN. SET 50 LB. BAG 03/21/1995 1 1]..04 <br /> COUP42300?47 COUPLING 4" CONC X 4" Cl/PL 03/21/1995 1 2, 6� <br /> COJP42301247 COUPLING 4" X 4" Cl/PL 03/21/1995 1 2.59 <br /> COUP42301747 COUPLING 4" AC X 4" Cl/PL 03/21/1995 1 3.03 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 03/21/1995 1 11.06 <br /> ELIA42303047 ELL 4" 45 DEG SP X GASKETED 03/21/1995 2 5.08 <br /> ELIA42303147 ELi 4" 22 1/2 DEG ALL GASKETED 03/21/1995 1 2.23 � <br /> ELIA42303247 ELL 4" 22 1/2 DEG SP X GASKET 03/21/1995 1 2.26 <br /> PIPE42304147 PIPE 4° PVC SEWER 03/21/1995 28 16.80 <br /> PIPE44304247 YIPE 6" PVC SEWER 03/21/1995 13 18.59 <br /> PIPE46304347 PIPk: 8° PVC SEWER 03/21/1995 _ 4 10.24 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 03/21/1995 2 4.90 <br /> TEE046304047 TEE 8" X 6" ALL GASKETED 03/21/1995 2 27.20 <br /> WYE042301847 WYE 4" ALL GASKETED 03/21/1995 1 4.15 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 03/21/1995 2 18. 66 <br /> Total Material Cost: 140.47 <br />