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^I <br /> CLOBED CM WORR ORDERS REppRT <br /> Total Utility Maintenance Management System <br /> 09/14/1995 Yage 1 <br /> ________________________________________________________________________________ <br /> Date Range :01/09/1999 - 08/25/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :2001096310010 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ___�_�------------ ------- <br /> CM WORK ORD�R ID: 200109631U010 Title: INSTALL 6" SEWER FOR OLD WET WELL-LS 26 <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» �� ���p_ � � r i �p c-� <br /> Item ID: __ <br /> Location ID: __ <br /> Program 200 Function 109 Activity 631 <br /> Date Completed: OS/25/1995 <br /> Overall Craft: <br /> Issued• 08/09/1995 Issued by: p� Assigned to: HDA <br /> Out oP Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: SUMP pUMp Hp,S NOWHERE To DRY WELL <br /> Complaint: <br /> --------------------------------- <br /> INSTALL A SEWER LINE FRO:�i OLD WET WELL TG THE MH JUST OUTSIDE THE FErJCE ON THE <br /> APT ELDG SIDE TO ALLOW THE STA SUMP P(TMp LOCATED IN THE DRY WELL TO DISCHP,RGE <br /> INTO THE GRAVITY SEWER. <br /> Labor: <br /> Craft ID____ Name Planned Hrs Actual Hrs Cost <br /> ---- ----------------- <br /> ------------- ----------- <br /> UL CJE CASE, JAMES E. - -----'-"' <br /> uMTIZ D.7P DE WITT, JAMES P. 0.00 21. 00 311.43 <br /> HEO MCC MAGEE, CAR:, C. �'�� Z • 00 44.56 <br /> UL MfiA MAROON, HERBERT ARTHUR 0. 00 22 . 00 430.32 <br /> UMTII TF TERSINA, FRANK (Nt�(I) 0. 00 22. 00 268 . 62 <br /> 0.0(1 2 . 00 42. 16 <br /> Total Labor Cost: 1097 U9 <br /> Materials: <br /> ID Description Date # Used <br /> ------------ -------------------------- Cost <br /> ---- -------- -------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 08/23/1995 1 11.21 <br /> ELIA44303447 ELL 6" 45 DEG SP X GASKETED 08/23/1995 2 <br /> ELL044303647 ELL 6" 22 1/2 DEG SP X GASKET 08 23 1995 1 9. 04 <br /> N/A TOP COARSE � � 3 . 84 <br /> N/A TOP COARSE �ASSOC) 08/23/1995 1 75.26 <br /> PIPE44304247 PIpE 6" PVC SEWER �ASSOC) OS/24/1995 1 ���' 1. 65 <br /> OS/23/1995 14 20,86 <br /> Total Material Cost: ��gl <br /> vehicies: y-',��' <br /> I� De�cription Hours Cost y <br /> ----- ------------------------------ <br /> V2113 91 CHEV 1-TON <br /> V2152 21. 00 117. 60 <br /> 87 DODGE W,/HOIST 22 . 00 112 . 20 <br /> V3603 86 CASE BACKHOE 780 8. 00 339.20 <br /> , <br /> I <br />