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� <br />i <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenai�ce Management System page 1 <br />09/14/1995 <br />Date Range :O1/09/1989 - 09/14/1995 <br />CM Work Order Range :1001091070001 - UT2608- ' Pattern :*101096750187 <br />Item Range :<Blank> - P1W22020001 <br />Program ALL Function ALL Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7101096750187 Title: REPAIR 2328 - ROCKEFELLER AV°'�� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: SS1995J131 -- SEWER SERVICE <br />Location ID: -- Activity 675 <br />Program 710 Function 109 <br />Date Completed: 08/23/1995 <br />Overall Craft: <br />Issued: 08/15/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Labor: <br />Craft ID <br />HEO CDD <br />UL CJE <br />UL HDN <br />HEO MCC <br />UL � <br />EO MJL2 <br />UL W'PE <br />Materials: <br />ID---------- <br />CEME00061438 <br />COUP42301247 <br />COUP44300647 <br />ELIA42303047 <br />ELL042303247 <br />N/A <br />PIPE42304147 <br />PIPE44304247 <br />PLUG44307747 <br />TEE044306047 <br />WYEU4+�01947 <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />CHASE, DOUGLAS D. <br />CASE, JAMES E. <br />Hp,RRIS, DANIEL N. <br />MAGEE, CARL C. <br />MAROON, HERBERT ARTHUR <br />MITCHELL, JEFFREY L. <br />WESTVANG, TERRY E. <br />Description <br />CEMENT 20 MIN. SET 50 LB. BAG <br />COUPLING 4" X 4" Cl/PL <br />COUPLING 6" CLAY X 6" Cl/PL <br />ELL 4" 45 DEG SP X GASKETED <br />ELL 4" 22 1/2 DEG SP ASSOC�ET <br />SAND � <br />pIPE 4" PVC SEWER <br />pIPE 6" PVC SEWER <br />PLUG 6(PVC) SEWER BELL END <br />u <br />TEF 6" ALL GASKET (PVC) <br />WYE DBL 6" X 4" ALL GASKETED <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />3.00 <br />24.00 <br />3.00 <br />24.00 <br />24.00 <br />2.00 <br />2.00 <br />Total Labor Cost: <br />Date <br />OS/18/1995 <br />08/18/1995 <br />08/18/1995 <br />08/18/1995 <br />08/18/1995 <br />08/18/1995 <br />OB/18/1995 <br />OS/18/1995 <br />OB/18/1995 <br />08/18/1995 <br />08/18/1995 <br /># Used <br />----- 1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />11 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />vehicles: Hours Cost <br />Ip Description ______ ________-- <br />------ <br />------------------------ 16.80 <br />------------ 3.00 <br />V0003 92 FORD VAN <br />Cost <br />58.68 <br />355.92 <br />45.09 <br />469.44 <br />293.04 <br />37.06 <br />30.06 <br />1289.29 <br />Cost <br />�11.21 <br />2.59 <br />6.71 <br />2.50 <br />2.33 <br />53:40 <br />0 <br />16.39 <br />2.52 <br />10.80 <br />-----20_39 <br />�3.0�04 <br />^ r� <br />�L• <br />