503 ROSE WAY 2016-01-01 MF Import

_ �� CLOSTD CM WOR1C ORDSRS REPORT Total Utility Maintenance Management System 02/14/1996 Page 1 ________________________________________________________________________________ Date Range :O1/09/1989 - 02/09/1996 CM Work Order Range :1001091070001 - UT2608- - Pattern :7101236730215 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK OADER ID: 7101236730215 Title: REPAIR 503 ROSE WAY «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: DDL0685N28 -- DRIAN LINE Location ID: -- Program 710 Function 123 Activity 673 Date Completed: O1/23/1996 Overall Craft: Issued: O1/23/1996 Out of Service? NO Meter Reading: Downtime: 0 hours Status: HL Issued by: HDA Assigned to: Priority: Travel Time: 0.00 Hr. Labor: Craft ID Name Planned Hrs Actual Hrs ----- ------ ------------------------------ ----------- ---------- HEO AAL ARNOLD, ARTHUR L 0.00 2.00 SUP1 AGA AHLES, GREGORY A. 0.00 1.00 EO MJL2 MITCHELL, JEFFREY L. 0.00 2.OG UL NCR NIETHAMER, CHARLES R. 0.00 2.00 Materials: ID COUP42300247 COUP46300047 PIPE46304347 vehiciea: ID V2111 VJ0004 Description ------------------------------ COUPLING 4" CONC X 4" Cl/PL COUPLING 8" CONC X 8" Cl/PL PIPE 8" PVC SEWER Description ------------------------------ 92 CHEV 1-TON '95 CHEV 1-TON Total Labor Cost: Date # Used -------- -------- O1/22/1996 1 O1/22/1996 1 O1/22/1996 3 Total Material Cost: Hours Cost 2.00 2.00 Total Vehicle Cost: 11.20 12.20 23.40 Cost 37.96 21.34 36.76 28.04 124.10 Cost 3.09 9.34 7.d6 ----- � :_�-,, 20.29 � _ __. Work Description: ----.r--------------------------------------------------------------------------- REPAIR DRAIN LINE. ---------- Total cost for work order 7101236730215: 167.79