318 TRENTON PL 2016-01-01 MF Import

CIASED C!I WORR ORDERS REPORT Total Utility Maintenance Management System 10/O1/1996 Page 1 Date Range :O1/09/1989 - 09/26/1996 CM Work Order Range :1001091070001 - UT2500-02- Pattern :7101196750819 Item Range :<Blank> - WW22020001 Yattern :* Program ALL Function ALL Activity ALL ---------------- CM WORK ORDER IL: 7101196750819 Title: REPAIR 318 TRENTON PL «DUPLICATE PRZNTING OF THIS G10RK ORDER» Item ID: WS1885M016 -- WATER SERVICE Location iD: '- Program 710 Function 119 Activity 675 Date Completed: OS/20/1996 Overall Craft: Assigned to: Issued: OS/13/19y6 Issued by: WMW Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ZD Name Planned Hrs Actual Hrs __ Cost___ ------ ------------------------------ - ---------- ---------- UL CSG CAVANAH, SHANE G. 0 .00 8.00 99.52 EO EJA ELLIOTT, JAMES A. 0.00 1.00 18 .72 DL HFE HANNEBERG, FRED E. 0.00 1.00 5.50 UL HLF FiUSBY, LARRY FRANK 0.00 1.00 13 .07 EO KAE KARELSEN, ADOLPHUS E. IV O.UO 1.00 18.58 HEO LDC LITZ, DAVID C. 0.00 1.00 19.78 WST WDT WALDEN, DAROLD T. 0.00 5.00 ____163_60 Total Labor Cost: 341.77 Materials: Date k Used Cost �D Description __________ -------- -------- ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 08/19/1996 2 18.Z2 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 08/19/1996 z 0.48 PIPE34060647 PIPE 3/4" POLY I.P•S. 08/19/1996 2 ---- � Total Material Cost: 23 .02 Vehicles: Hours Cost Ip Description ------------ ------------------------------ ------ V2221 87 FORD 3YD 1.00 9.84 V2225 88 FORD SYD 1.00 15.61 25.77 V3200 80 CASE VIBROMAX W25 ROLLER 1,00 p.00 V6401 80 CASE FLATBED TRAILER __________ Total Vehicle Cost: 51.22 Total cost for work order 7101196750819: 416 .01