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� CL08LD C![ RORl! ORDERB REPORT <br /> Total Utility Maintenance Management System <br /> 07/15/1997 Page 1 <br /> - ��s�s:�as������:an�s�:a�::a��a�:saaa:::�a�����sasaasa�::asas:maasas:asasaa:�:a�s <br /> Date Ranq� :12/03/'1900 - 07/01,�1997 <br /> CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101236730218 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Prvqram ALL Function ALL Activity ALL <br /> ss�a:ss�s�s�aas���a�sasa�assaaa:�aa�amass�:a��a:s:sasmsaasa:srx:�tssssa:asasa:�sa <br /> CM WORK ORDER ID: 7101236730218 Title: REPAIR 1500 - BAKER STI2EET <br /> «DUPI,ICIITE PRINTING OF THIS �TORK ORDER» <br /> Item 7D: DDL1795U38 -- DR11IN LINE <br /> Loaati.on ID: -- <br /> Proqram 710 Function 123 1►ctivity 673 <br /> Date Completad: 06/18/1997 <br /> Ov�rall Cralt: <br /> 7ssued: 06/17/1997 iasued by: HDA llssiqned to: WLF: <br /> Out of S�rvica? NO Priority: Travel Time: 0.00 Hr. <br /> Mater Rsading: <br /> Downtima: 0 hours <br /> Status: HN <br /> Labolt <br /> Cralt ID Name Planned Hrs Actual Hrs Cost <br /> _____ ______ ________________�--------�---- .._-------- ---------- ___-�----- <br /> UL GCR GRENZNER, CHRIS R. 0.00 7.00 109.06 <br /> UL HDN HARRIS, DANIEL N. 0.00 3.00 47.34 <br /> HEO LMA LIHBING, MAURICE A. 0.00 7.00 121.73 <br /> SUPl WLK W11Rl7ER, I.ARRY K. 0.00 1.00 22.85 <br /> � Total Labor Cost: 300.98 <br /> Nat�rialss <br /> ID Deacription Date $ Used Coet <br /> , ------------ ------------------------------ ---• --.- _______- ___---____ <br /> : ADAP34000447 1►D7IPTER 3/4" IPS UNION INSTA @ 06/18/1997 1 9. 11 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 06/18/1997 1 11.8• <br /> COUP44300147 COUPI,ING 6�� CONC X 6�� Cl/PL 06/18/1997 1 6.35 <br /> PIPE44�04247 PIPE 6" PVC SEWER 06/18/1997 4 4.96 <br /> Tota1 Material Coat: ]2 26 , <br /> V�hial��e <br /> ` ID Description Hours Cost <br /> --�--------- ------------------------------ -��--- ---------- <br /> V2062 90 NISSAN PU 1.00 5.30 <br /> V2086 91 DODGE PU 1/2 TON ].00 15.90 <br /> VH0002 1993 VACTOR 7.00 363.30 <br /> VJ0019 '96 FORD 1 TON 7.00 41.30 <br /> Total Vehicle Cost: 425.80 <br /> � Work Deacription: <br /> -------------------------------------------------------------------------------- <br /> REPAIR 6" DRAIN LINE 4" IANG WITH 1 FERNCO <br />