7821 UPPER RIDGE RD 2016-01-01 MF Import

- 3 CLOSED Cii WORR ORDERS REPORT Total Utility Maintenance Management System 02/25/1998 Page 1 Date Range �01/09/1989 - 02/18/1998 ------------------------------------ CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196730275 Item Range :<Blank> - FTVL3694L05 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7101196730275 Title: AFTER HOUR.i REPAIR 7821 UPPER RIDGE RD. «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: Wt�II,1284Q03 -- WATER MAIN LINE ' Location ID: -- Program 710 FLnction 119 Activity 673 Date Completed: 02/10/1998 Overall Craft: Issued: 02/10/1998 Issued by: JSM Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST AGE ALLEN, GARY E. 0.00 3.00 66.24 UL DMJ DOUCETTE, MARK J 0.00 3.00 48.60 WST JSM JEX, STERLING M. JR. 0.00 3 .00 66.66 IiEO SR SIERRA, RA,'�SON (NMI) 0.00 3.00 62.73 Total Labor Cost: 244. 23 Haterials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- CLAM46022247 CLAMP REPAIR 8" 9.00-9.40 STLS 02/09/1998 1 79.97 N/A SAND 02/09/1998 4 32.00 Total Material Cost: 1 31 A 7 Vehicles: �q ID Description Hours Cost ------------ ------------------------------ ------ ---------- V0042 �96 CHEV ASTRO VAN 3 .00 14.9Q V2150 87 FORD 2 TON W/CRANE 3.00 17.7U V2226 88 FORD DUMP 5 YARD 3.00 30. 50 �/H0003 94 CAT BACKHOE 3.00 74.'�0 Total Vehicle Cost: 137.40 Work Description: � -------------------------------------------------------------------------------- BEAM LOAD ON 8" CI Total cost for work order 710119673U275: 493 .60