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CIASBD QI IiOR1C ORDffiLS REPORT <br /> Total Utility Maintenance Management System <br /> 10/25/1996 Page 1 <br /> --------_______________________________________________________________________ <br /> Date Range :O1/09/1989 - 10/25/1996 <br /> CM Work Oider Range :3001091070001 - UT2600-02- Pattern :7101096750196 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram AI.L Function 1►LL Activity ALL <br /> ,��ws=====______=-_��________-=_=°°=------------_�--_---____ <br /> CM WORK ORDER ID: 7101096750196 Title: REPI►IR 2129 - RUCKER AVEINg Y ` <br /> «DUPLIC.�.TE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1995H010 -- SEWER SERVICE <br /> Location iD: -- <br /> Proqram 710 Funation 109 1►ctivity 675 <br /> Date Completed: 10/25/1996 <br /> Overall Craft: <br /> Issued: 06/14/1996 issued by: HDA Assiqned to: � <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> ![eter Readinq: <br /> Downtime: 0 hours <br /> Status: HL <br /> Lebor: <br /> Craft ID Nawe Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- -------�-- ---------- <br /> HEO ?,AL ARNOLD, 11RTHtTR L 0.00 5.00 95.60 <br /> UL CJE CASE, JAliES E. 0.00 4.00 59.64 <br /> EO NJL2 MITCNELL, JEFFREY L. 0.00 5.00 92.65 <br /> HEO OBJ O�LE?,RY, BRIAN J. 0.00 4.00 62.50 <br /> EO SR SIERRA, RAMON (NMI) 0.00 5.00 91.90 <br /> Total Labor Cost: 402.39 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP42300847 COUPLING 4" CLAY X 4^ Cl/PL 06/14/1996 1 3.15 <br /> N/A C.D.F. (ASSOC) 06/21/19 6 _ .95 <br /> PIPE42304147 PIPE 4^ PVC SEWER 06/14/199 14 9.66 <br /> Total Material Cost: 66.76 <br /> vet►tcles: 53,�_ <br /> ID Description Hours Coat �a gl <br /> ------------ ------------------------------ ------ ---------- <br /> V2113 91 CHEV 1-TON 4.U0 22.40 <br /> V2230 91 FORD F800 DUMP 5 YARD 5.00 57.00 <br /> V2663 87 VACTOR 4.00 188.40 <br /> V3507 88 CASE BACKHOE 4X4 5.00 214.00 <br /> VJ0004 �95 CHE�I 1-TON 5.00 30.50 <br /> ---------- <br /> Total Vehicle Cost: 512.30 <br /> Total cost for work order 7101096750196: 981.45 <br />