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CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 05/04/1994 Page 1 <br /> �:r.s�:::ts�n�:�ass�sszasaasa::�ssss�a�ssassacc�scevs:s=m=aavassamvcsn=�ssassa¢ <br /> Date Ranqe :04/O1/1992 - 04/30/1994 <br /> CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7101096750093 <br /> , item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program 1►LL Function ALL Activity ALL <br /> s:sv:ssaa�m=6cs:�a:vsasaa�cecs�sv�=�ms-acev=ceaev=coccecvee=c='va=eeccceac-'esea <br /> CM WORK ORDER ID: 71U1096750093 Title: REPAIR 2026 RUCK�ER ,(SIDE SEWER) <br /> «DUPLIGTE PRINTING OF THIS WORK ORDER» T�w <br /> Item ID: 551995G039 -- SEWER SERVICE <br /> Location ID: <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 04/12/1994 <br /> Overall Craft: <br /> Issued: O1/31/1994 Issued by: HDA Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.0o Hr. <br /> Meter Readinq: `" <br /> Downtime: 0 hours <br /> Status: <br /> Lnbor: <br /> Craft ID Name Planned Hrs Actual tirs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL MWE MOORE, WARREN E. 0.00 3.00 41.01 <br /> HEO SDD STECHER, DANIEL D. 0.00 3.00 _____55 98 <br /> Total Labor Cost: 96.99 <br /> Matarials: <br /> ID Dnsciiption Date �! Used Cost <br /> ------------ �----------------------------- -------- -------- ----- <br /> ' COUP44300647 COUPLING 6" CLAY X 6" Cl/PL O1/31/1994 2 13.96 <br /> PIPfi44304247 PIPE 6" PVC SEWER " O1/31/1994 8 _____10_56 <br /> Total Material Coat: 24.52 <br /> Vehiclas: <br /> Ip Description Date Hours Cost <br /> ---•---- --------------....-------------- -------- ------ --------- <br /> V21�4 SVC TRUCK DODGE 84 O1/31/1994 3.00 14.70 <br /> VH0002 1993 VACTOR O1/31/1994 3.00 ____147 90 <br /> 'Potal Vehicle Cost: 162.60 <br /> Total cost for work order 7101096750093: 284.11 <br />