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J <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />04/O5/1995 Page 1 <br />Date Range :O1/09/1989 - 03/31/1995 <br />CM Work Order Ranqe :1001091070G01 - 8801086100085Pattern :7101096750152 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_________________________________________________________________________ <br />CM WORK ORDER ID: 7101096750152 Title: REPAIR 1802 - VIRGINIA S�A88'4 <br />«DUPLZCATE PRINTING OF THIS WORK ORDER» A`��' <br />Item ID: 551795X019 -- SEWER SERVICE <br />Location ID: '- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 03/24/1995 <br />Overall Craft: <br />Issued: O1/19/1995 <br />Out of Service? r0 <br />Meter Reading: <br />Downtime: o hours <br />Status: HL <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hrs Actual Hrs <br />----- ------ ------------------------------ ----------- ---------- <br />SUP1 AGA AHLES, GREGORY A. 0.00 16.00 <br />UL HDN HARRIS� DANIEL N. 0.00 8.00 <br />HEO MCC MAGEE, CARL C. 0.00 16.00 <br />UL MHA MAROON, HERBERT ARTHUR 0.00 16.00 <br />Materials: <br />ID <br />CAP044307447 <br />CEME00061438 <br />COUP42300247 <br />COUP46300047 <br />ELIA42303047 <br />PIPE423Q4147 <br />PIPE44304247 <br />PIPE46304347 <br />PLUG44307747 <br />TEE046304047 <br />WYE044307047 <br />Description <br />CAP 6" (PVC) GSK SEWER <br />CEMENT 20 MIN. SET 50 LB. BAG <br />COUPLING 4" CONC X 4" Cl/PL <br />COUPLING 8" CONC X 8" Cl/PL <br />ELL 4" 45 DEG SP X GASKETED <br />PIPE 4" PVC SEWER <br />PIPE 6" PVC SEWER <br />PIPE 8" PVC SEWER <br />PLUG 6" (PVC) SEWER BELL END <br />TEE 8" X 6" ALL GASKETED <br />WYE 6" X 4" ALL GASKETED <br />Total Labor Cost: <br />Date <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br />03/24/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />9 <br />10 <br />5 <br />1 <br />2 <br />1 <br />Total Material Cost: <br />Vehicles: <br />ip Description Hours Cost <br />------------ -----------•------------------- <br />------ ------ <br />J2048 89 GMC S15 16.00 70.40 <br />V2152 87 DODGE W/HOIST 16.00 01.60 <br />V3603 86 CASE BACKHOE 780 5.00 339.20 <br />V6807 89 COMPRESSCR IR 8•�� 'i9'20 <br />___Cost___ <br />341.76 <br />118.64 <br />312.96 <br />195.36 <br />----968.72 <br />Cost <br />3.48 <br />11.04 <br />2.64 <br />8.76 <br />2.54 <br />5.40 <br />14.30 <br />12.80 <br />2.45 <br />27.20 <br />9.33 <br />-----99.94 <br />. <br />