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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System Page 1 <br />10/10/1996 <br />Date Range :01/09/1989 - 09/3o/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101096750233 <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101096750233 Title: REPAIR 3532 - WETMORE AVENUE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER" <br />ID' SS3095R080 -- SEWER SERVICE <br />Item <br />Location ID: -- <br />Function 109 <br />Activity 675 <br />Pr -)gram 710 <br />Date Completed: 09/20/1996 <br />Overall Craft: Issued by: <br />HDA Assigned to: <br />Issued: 09/04/1996 <br />Priority: <br />Travel Time: 0.00 Hr. <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 Fnurs <br />Status: HN <br />Labor: <br />Planned Hrs Actual Hrs <br />Cost <br />Craft ID Name <br />-------0.00 ---------- <br />---------- <br />--------------- <br />----- __ ___------------ <br />0.00 <br />5.00 <br />109.55 <br />SUP1 AGA AHLES, GREGORY A. <br />0.00 <br />2.00 <br />30.62 <br />UL AMA ALLEN, MARK A. <br />0.00 <br />2.V <br />39.56 <br />CF BWK BIELSER, WILLIAM K. <br />0.00 <br />5.00 <br />93.60 <br />EO EJA ELLIOTT, JAMES A. <br />0.00 <br />2.00 <br />37.16 <br />EO GMJ GREWING, MELVIN J. <br />0.00 <br />i..5.' <br />a7 <br />UL HDN HARRIS, DANIEL N. <br />0.00 <br />5.00 <br />'0 <br />DL HFE HANNEBERG, FRED E. <br />0.00 <br />3.00 <br />24.00 <br />DL HJT HOUSTON, JOSHUA T. <br />0.00 <br />5.00 <br />40.00 <br />DL HMP HALE, MICHAEL P. <br />0.00 <br />3.00 <br />45.93 <br />UL HRT HANSEN, ROGER T. <br />0.00 <br />6.00 <br />111.48 <br />EO KAE KARELSEN, ADOLPHUS E. IV <br />0.00 <br />1.00 <br />19.78 <br />HEO LDC LITZ, DAVID C. <br />0.00 <br />20.00 <br />398.40 <br />HEO MCC MAGEE, CARL C. <br />0.00 <br />20.00 <br />261.40 <br />UL MHA MAROON, HERBERT ARTHUR <br />0.00 <br />1.00 <br />19.01 <br />EO MJE MCNIVEN, JOHN E. JR. <br />0.00 <br />3.00 <br />50.61 <br />HEO OBJ O'LEARY, BRIAN J. <br />0.00 <br />20.00 <br />395.60 <br />HEO SDD STECHER, DANIEL D. <br />0.00 <br />2.00 <br />39.26 <br />CF SRA SORGEN, ROBERT A. <br />0.00 <br />19.00 <br />290.89 <br />UI. WTE WESTVANG, TERRY E. <br />---------- <br />Total Labor <br />Cost: <br />2072.32 <br />Materials: <br />ID <br />BRIC00061156 <br />COUP42300247 <br />COUP46300047 <br />ELL044303447 <br />N/A <br />PIPE42304147 <br />Date <br />Description -------- <br />_____ <br />BRICK CONCRETE 2" X 4" X 8" 09/12/1996 <br />COUPLING 4" CONC X 4" Cl/PL 09/12/1996 <br />COUPLING 8 CCNC X 8" Cl/PL 09/12/1996 <br />ELL 6" 45 DEG SP X GASKETED 09/12 <br />/1996 <br />ASPHALT (ASSOC) 09/20/1996 <br />PIPE 4" PVC SEWER /1996 <br />q Used Cost <br />2 <br />0.82 <br />1 <br />2.96 <br />1 <br />9.61 <br />1 4.74 " <br />1 <br />187.29 <br />4 <br />9.66 <br />