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� <br /> CLOSBD Cli lIOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 09/25/1995 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 09/21/1995 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101096750168 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101096750168 Title: REPAIR 2601 RUCKER AVE. <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 09/15/1995 <br /> Overall Craft: <br /> Issued: 04/14/1995 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 8.00 176.00 <br /> UL CJE CASE, JAMES E. 0.00 8.00 112.96 <br /> HEO MCC MAGF.E, CARL C. 0.00 8.00 156.48 <br /> UL MHA MAROON� HERBERT ARTHUR O.QO 8.00 97.68 <br /> SUP1 WLK WARNER, LARRY K. O.OU 8.00 174.40 <br /> Total Labor Cost: 717.52 <br /> Mat�rials: <br /> ID Description Date # IIsed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> N/A MISC. (WILDER) 04/28/1995 1 137.84 <br /> Total :�aterial Cost: 137.84 <br /> Vahicl�a: <br /> ID Descriptian Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2048 89 GMC S15 8.00 35.20 <br /> V2152 87 DODGE W/HOIST 8.00 40.80 <br /> V3603 86 CASE BACKHOE 780 8.00 339.20 <br /> VJ0002 93 INTERNATIONAL 10 YD 8.00 188.80 <br /> Total Vehicle Cost: 604.00 <br /> Total cost for work order 7101096750168: 1459. 36 <br />