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r <br /> CLOSED CM WORR ORDERS REPORT <br /> iotal Utility Maintenance Management System <br /> O5/O1/1997 Page 1 <br /> ----- --------------------------------------------------------------------------- <br /> Date Range :O1/09/1989 - 04/24/1997 <br /> CM Work Order Range : 1001091070001 - 8401086700001Pattern :7101096750284 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101096750284 Title: REPAIR 6730 TYEE ROAD <br /> «DUPLICATE PRINTING OF TSIS WORK ORDER» <br /> Item ID: SS0184Z006 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 04/15/1997 <br /> Overall Craft: <br /> Issued: 04/14j1997 Issued by: HDA Assigned to: <br /> Out of Service? No Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ --------------•---------------- ----------- ---------- ---------- <br /> UL AMA ALLEN, MARK A. 0.00 3 .00 47. 34 <br /> EO EJA ELLIOTT, JAMES A. 0.00 3 .00 57.87 <br /> UL GDJ GOSS, DANNY JAMES 0.00 7.00 98.91 <br /> UL HLF HUSBY, LARRY FRANK 0.00 3 . 00 42. 39 <br /> EO KAE KARELSEN, ADOLPIiUS E. IV 0.00 3. 00 57.45 <br /> HEO LDC LITZ, DAVID C. 0.00 3 . 00 61.56 <br /> HEO MCC MAGEE, CARL C. 0.00 7. 00 143.64 <br /> EO MJE MCNIVEN, JOHN E. JR. 0.00 3. 00 58.74 , <br /> HEO :.JD STECHER, DANIEL D. 0.00 7 . 00 142.59 <br /> Totz.l Labor Cost: 710.49 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BRIC00061156 BRTCK CONCRETE 2" X 4" X 8" 04/16/1997 12 3 .48 <br /> CEME00061438 CEMENT 20 MIid. SET 50 LB. BAG 04/16/1997 2 23 .70 <br /> N/A C.D.F. (ASSOC) 04/17/1997 1 162.45 <br /> Total Material Cost: 18^9.6t'3` <br /> r I�a�'TU <br /> Vehicles: <br /> ID Description Hours Cost a� �g <br /> ------------ ------------------------- - - ---- ---- <br /> V2112 91 CHEV 1 TON 3. 00 i5.93 <br /> V2152 87 DODGE W/HOIST 7. 00 33.60 <br /> V2225 88 FORD 8YD 3. 00 46.08 <br /> V3200 80 CASE VIBROMAX W25 ROLLER 3. 00 59. 16 <br /> V3603 86 CASE BACKHOE 780 7. 00 277 .20 <br /> V6401 80 CASE FLATBED TRAILER 3 . 00 0.00 <br /> V6807 89 COMPRESSOR IR 7 . 00 33. 60 <br />