1871 ROSS AVE 2018-01-02 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 12/28/1994 Page 1 Date Range :01/09/1989 - 12/23/1994 CM Work Order Range :0810800810001 - 8405421080001Pattern :7401196730096 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196730096 Title: REPAIR 1871 ROSS AVE <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: WML0995M0l -- WATER MAIN LINE Location ID: -- Program 740 Function 119 Activity 673 Date Completed: 12/23/1994 Overall Craft: Issued: 12/22/1994 Issued by: JSM Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Planned Hrs Actual Hrs Cost Craft ID Name ----------- •---------- -- ----- ------ WST JSM ------------------------------ JEX, STERLING M. JR. 0.00 3.00 3.00 59.61 41.04 UL LMA LIBBING, MAURICE A. 0.00 0.00 3.00 59.19 WST MKC MOORE, KIM C. 0.00 3.00 48.09 UL NSO NIELSEN, SCOTT 0. 0.00 3.00 UL SRJ STENSETH, ROBERT J. - ----44_10 Total Labor Cost: 252.03 Materials: Date # Used Cost ID Description ---------------- --- _ _________ CLAM42020647 ------------------------------ CLAMP REPAIR 4" 4.45-4.85 STLS 12/23,1994 1 69.83 ----- Total Material Cost: 69.83 Vehiclez: Description Date Hours Cos` ID -------- ------ --- ------------ V2117 ------- ------ ---- ----- -------- 91 CHEV 1-TON HYD UNIT 12/21/1994 3.00 17.40 15.30 V2139 86 CHEV 1-TON W/HYD. UNIT 12/21/1994 3.00 12.90 V2328 86 DODGE VAN 12/21/1994 3.00 12/21/1994 3.00 VH0003 94 CAT BACKHOE -----82_80 Total Vehicle Cost: 128.40 Work Description: ------------------ 4" PVC WATER MAIN BOWED AND LEAK WHEN POTELCO CONSTRUCTION. BILL: POTELCO CONSTRUCTION ------------------------- TRENCH BOX WAS BEING REMOVED BY