5404 23RD AVE W 2016-01-01 MF Import

CLOSED C!I WORR ORDERS REPORT Total Utility Maintenance tianagement System 02/07/1997 Paqe 1 ssamvxmvs:maavss a�meeevvee�s-c=�mevxsv�v=eaeveoe=vemaseemxee�v�vvsmvasv=a� Date Ranqe :O1/09/1989 - O1/31/1997 CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101236730189 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ��--_=_-=----------- ---------------------------------r� CM WORK ORDER ID: 7101236730189 Title: INSTALL 5404 - 23RD AVEI�i W. «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Function 123 Activity 673 Date Comple�ed: O1/22/1997 Overall Craft: Issued: O1/OS/1997 Issued by: HDA Assigned to: WLK Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Bowntime: 0 hours status: HN Labor: � Craft ID Name Planned Hrs Actual Hrs Cost ----- -• •--- ------------------------------ ----------- ---------- ---------- HEO CDD CHASE, DOUGLAS D. 0. 00 4. 00 82 .08 UL GDJ GOSS, DANNY JAMES 0.00 6.00 80.88 UL HDN HARRZS, DANIEL N. 0.00 16.00 252.48 DL HJT HOUSTON, JOSHUA T. 0. 00 4. 00 32.00 . : HEO OHJ O'LEARY, BRIAN J. 0.00 10. 00 173.90 SUP1 WLK WARNER, LARRY K. 0.00 3.00 68.55 Total Labor Cost: 689.89 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- PIPE46304347 PIPE 8" PVC SEWER O1/17/1997 60 130.80 Total Material Cost: 130 80 vahicies: ID Desc.ription Hours Cost ------------ ------------------------------ ------ ---------- V0003 � 92 FORD 'JAN 4.00 21.60 V2062 90 NISSAN PU 3. 00 15.90 V2086 91 DOOGE PU 1/7. TON 95. 00 503.50 V2113 91 CHEV 1-TON 6.00 31.80 V26ti3 87 VACTOR 10.00 477 . 00 Total Vehicle Cost: 1049.80 Total cost for work order 7101236730189: 1870.43