2802 WETMORE AVE BASE FILE 2018-01-02 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management Sys tf� POSTING -- 10/10/1994 age 1 ----------- -------------------------------------------------------------------- Date Range :10/01/1992 - 10/04/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096750107 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7101096750107 Title: REPAIR SIDE SEWER / 2802 - WETMORE AVEY <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: SS1995ZO67 -- SEWER SERVICE Location ID: -- Program 710 Function 109 Activity 675 Date Completed: 10/04/1994 Overall Craft: Issued: 03/15/1994 Issued by: HDA Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: HL Labor: Craft ID Name Planned Hrs Actual Hrs Cost ---------- ----- ------ SUP- AGA ------------------------------ AHLES, GREGORY A. ----------- ---------- 0.00 4.00 82.76 UL CJE CASE, JAMES E. 0.00 4.00 54.68 HEO MCC MAGEE, CARL C. 0.00 4.00 75.80 SUP1 WLK WARNER, LARRY K. 0.00 4.00 84.52 UL WTE WESTVANG, TERRY E. 0.00 4.00 57.40 Total Labor Cost: 355.16 Vehicles: ID Description Date Hours ------ Cost ------------ V2048 ------------------------------ PICKUP GMC S15 89 -------- 09/12/1994 _---------- 4.00 18.00 V2113 91 CHEV 1-TON 09/12/1994 4.00 23.20 V2152 SVC TRUCK DODGE 87 09/12/1994 4.00 20.80 V2663 VACTOR 09/12/1994 4.00 184.80 V3603 BACKHOE CASE 86 09/12/1994 4.00 151.60 V6807 COMPRESSOR 09/12/1994 4.00 19.60 VJ0002 1993 INTERNATIONAL 10 YD 09/12/1994 4.00 103.60 Total Vehicle Cost: 521.60 Total cost for work order 7101096750107: 876.76