1807 75TH ST SE 2016-01-01 MF Import

� CLOSSD CM WpRK ORDfiRS REPORT :otal Utility Maintenance Manayement SyaL•em 04/08/1996 Page 1 C � �1 6 �1 __ _ __�1 Q Date Range :C�1/09/1��89 - 04/01/1996 Ch1 Work Order Range :1�01097.070001 - UT10q2- - Pattern :7101236710022 It:em Rar.ge :<Blank> - S+iW220:?0001 Pattern :* Progrart, ALL Functi.on ALL Ar.tivity ALL _'___��__�____'____'----'__"___'___'�__'_=-------'��__-------___'-------- ---- -----'- ------- --------'__ CM WCRK ORDER ID: 7101236710022 Title: ADNST 1807 - 75TH STiS� S.E. a<DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: DIL0785J18 -- INLE4' Location ID: -- Program 710 Functicn 123 Activity 671 Date Completed: 03/15/1996 Overall Craft: Isaued: 03/15/1996 Out of Service7 NO Meter Reading: Downtime: 0 houra Status: AL Labor: Craft ID SUP1 AGA EO MJL2 UL NCR Ma•:eriale: ID BRIC00061156 CEME00061438 Iasued by: HDA Assigned to: Priority: Travel Time: 0.00 Hr. Name Planned H�s Actual Hrs ----------------------------- ----------- ---------- AHLFS, GREGORY A. 0.00 2.00 MITCHELL, JEFFREY L. 0.00 4.00 NIETHAMER, CHARLES A. 0.00 4.00 Total Labor Cost: Description Date t� Used ------------------------------ -------- -------- SRICK CONCRETE 2" X 4" X B" 03/15/1996 2B CEMENT 20 MIN. SET 50 LB. BAG 03/15/1996 1 Total Material Coat: Vehiclee: ID Description Houra Coet --•--------- ------------------------------ ------ ---------- V20B5 91 GMC PU 4x4 2.00 11.12 VJ0004 '95 CHEV 7.-TON 4.00 24.40 Total �ehicle Cost: 35.52 Cost 42.68 73.52 56.08 172.28 Coet 11.20 11.13 -----22.33 Work Deacription: --------------------------------------------------------------------------------- RAISED FRAME/GRATE Total cost for work order 7101236710022: 230.13