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CLOSED CM FORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />_----------06/24/1997 Page 1 <br />aeaaaeaaaa=aacvevaaeveve_--------------__eveaeeeseevvveeeeeeeevaaaeaaaveaavvvee <br />Date Range :12/03/1900 - 06/10/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101236710105 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />aaeeveasaaavaasaee=eve_aavveer=vaaaaeaeveveveveeeaeee_._------------------------- <br />CM WORK ORDER ID: "101236710105 Title: REPLACE 1918 WALL STREET <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: DCB2995D10 -- CATCH BASIN <br />Location ID: -- <br />Program 710 Function 123 Activity 671 <br />Date Completed: 05/14/1997 <br />Overall Craft: <br />Issued: 05/14/1997 Issued by: HDA Assigned to: AGA <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HN <br />Labor: <br />Craft ID Name Planned Hrs Actual Hrs Cost <br />----- ------ ------------------------------ ----------- --- ------------ <br />HEO AAL ARNOLD, ARTHUR L 0.00 4.00 80.92 <br />SUP1 AGA AHLES, GREGORY A. 0.00 1.00 22.36 <br />UL AMA ALLEN, MARK A. 0.00 7.00 110.46 <br />UL GDJ GOSS, DANNY JAMES 0.00 4.00 56.52 <br />DLI HGF HAYDEN, GERALD F. 0.00 4.00 32.00 <br />UL HLF HUSBY, LARRY FRANK 0.00 7.00 98.91 <br />EO KAE KARELSEN, ADOLPHUS E. IV 0.00 4.00 76.60 <br />HEO LDC LITZ, DAVID C. 0.00 7.00 143.64 <br />EO MJE MCNIVEN, JOHN E. JR. 0.00 5.50 107.69 <br />EO MJL2 MITCHELL, JEFFREY L. 0.00 4.00 78.32 <br />EO SDK STUART, DARRELL K. 0.00 4.00 76.60 <br />Total Labor Cost: 884.02 <br />Materials: <br />ID Description Date <br /># Used Cost <br />-------------------------------------------------------------------- <br />BRIC00061156 BRICK CONCRETE 2" X 4" X L" 05/13/1997 20 5.40 <br />CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 05/13/1997 2 23.71 <br />FRAM00308647 FRAME & GRATE SET DRAINAGE 05/13/1997 1 154.00 <br />N/A ASPHALT (ASSOC) 05/19/1997 <br />N/A MAINT G FINE (WILDER) 05/19/1997 1 62.27 <br />Total Material Cost: 298.18 <br />Vehicles: - IfS.CB <br />ID DescriptionHours Cost <br />------------ ------------------------------------ ------ <br />V0010 ISM-� <br />192 GMC S10 PU 1.00 5.40 <br />V2112 91 CHEV 1 TON 7.00 37.17 <br />V2225 88 FORD 8YD 7.00 107.52 <br />