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� <br /> " CL088D Cld 110P1C ORDBRS REP�RT <br /> Total Utility Maintenance Management System Fage 1 <br /> 05/22/1997 <br /> --------------------------------- <br /> -------------------------------------- <br /> �_�______�------------------ <br /> Date Ranqe :01/09/1989 - 05/15/1997 <br /> CM Work Order Ranqe :10010910700Q1 - 8401086700001Pa��ern :*101096750295 <br /> Item Ranga :<Blank> - WVL3694L05 <br /> Proqram ALL Function ALL Activity_ALL_____________________________________ <br /> xvsav=e=e�===�cc=_-eeecav=�cev=ev-cc=-c_- <br /> CM WORK ORDER ID: 7101096750295 Title: REPAIR 2129 - RUCKER AVENUE <br /> «DUPLZCATE PRINTING OF THIS WORK ORDER» <br /> Item ID: S51995H010 -- SEWER SERVZCE <br /> Location ID: -- Activit 675 <br /> �-ogram 710 Function 109 Y <br /> Date Completed: 05/02/1997 <br /> O�rerall Craft: <br /> Issued: 05/02/1997 Issued by:. HDA Assiqned to: AGA <br /> Out of Sarvice? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ID Name __________ __________ <br /> ------------ ----------- <br /> SUP1 AGA AHLES� GREGORY A. 0.00 2.00 44.72 <br /> 0.00 8.00 113.04 <br /> UL GDJ GOSS, DANNY JAMES 0.00 8.00 165.28 <br /> HEO MCC MAGEE, CARL C. 0.00 8.00 162.96 <br /> HEO SDD STECHER, DANIEL D. __________ <br /> Total Labor Cost: 486.00 <br /> 14aterialss Date # Used Cost <br /> ; jp De�cription ________ _________- <br /> � --------------------- 0.58 <br /> BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 05/05/1997 Z 12,6& <br /> COUP44300647 COUPLZNG 6" CLAY X 6" CZ/YL 05/05/1997 2 6.35 <br /> COUP44301147 COUPLING 6" X 6" Cl/PL 05 05 1997 1 <br /> N/A CSTC (WILDER) 05 07 1997 214.34 <br /> �� 0 /05/1997 13.64 <br /> PIPE44304247 PZPE 6 PVC SEWER __________ <br /> Total Material Cost: .� a��• � <br /> vehiales: Houis Cost �•�S <br /> ip Description __________ <br /> ----------�- ----------------- <br /> ------------- ------ <br /> 2.00 10.80 <br /> V0010 '92 GMC S10 PU a.00 38.40 <br /> V2152 87 DODGE W/HOIST 8.�� 316.80 <br /> V3603 86 CASE BACKHnE 780 8.�� 38. 40 <br /> V6807 89 COMPRESSOR IR $.00 171. 20 <br /> VJ0002 93 ZNTERNATIONAL 10 YD __________ <br /> Total Vehicle Cost: 575.60 <br /> Work Description: ------------------ <br /> ------------------------------------------------ <br />