Laserfiche WebLink
CLOBED Cli NORIC ORDEAB REPORT �y� SppO <br /> Total IItility Maintenance Management System <br /> OB/29/1997 Paqe 1 <br /> aa:zesaava3aasmaeeevnaaeevo=eeaaaaaeavcvaee=eeeov�veve=ecee=ev==ev�oe�eaeaeevec= <br /> Date Range :12/03/1900 - OS/08/1997 <br /> CM Work Order Ranqe : 1001091070001 - UT0021-]5- Pattern :7101096750312 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> �a�av�sv�����a��ea:ssasavavassesssa�xaasva�vev�avavmacvaa¢amaaaa�vevvsassaav�oa= <br /> CM WORK ORDER ID: 7101096750312 Title: REPAIR 1618 BAKER <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1795U105 -- SEWER SERVICE <br /> Location 2D: -- <br /> Program 730 Function 109 Activity 675 <br /> Date Completed: 07/16/1997 <br /> Overall Cralt: <br /> Issuad: 07/14/1997 Iasued by: AGA Assiqned to: <br /> Out of Ssrvice? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtima: 0 hours <br /> Status: <br /> Laboss <br /> Cralt ID Name Plannad Hrs Actual Hre Cost <br /> ----- ------ ---�-------------------------- ----------- ---------- ---�-�---- <br /> SUPl AGA )1HLES, GREGORY A. 0. 00 8.00 178.88 <br /> UL GDJ GOSS, DANNY JAMES 0.00 7. 00 98.91 <br /> UL HDN NARRIS, DANIEL N. 0.00 4.00 63. 12 <br /> HEO MCC MAGEE, CARL C. 0.00 36.00 743.76 <br /> UL MHA MAROON, HERSERT ARTHUR 0.00 12.00 169.56 <br /> EO MJL2 MITCHELL, JEFFREY L. 0.00 8.00 156.64 <br /> UL NCR NIETHAMER, CNARLES R. 0.00 12.00 189.36 <br /> HEO OBJ O�LEARY, BRIAN J. 0.00 15.00 273.60 <br /> HEO SDD STECHER, DANIEL D. 0.00 30.50 621.29 <br /> EO SQK STU1►RT� DARRELL K. 0.00 4 . 00 76.60 <br /> Total Labor Coat: 2571.72 <br /> Nat�sial�e <br /> ID Daecription Date 11 Used �ost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 07/17/1997 4 1.08 � <br /> CEME000614]8 CEMENT 20 MIN. SET 50 L8. BAG 07/17/1997 1 11.84 <br /> COUP4230024'1 COUPLING 4" CONC X 4" Cl/PL 07/17/1997 1 2.91 <br /> COUP46300047 COUPLING 8" CONC X p" Cl/PL 07/17/1997 1 9.57 <br /> ELLA42303047 ELL 4" 45 DEG SP X GASKETED 07/17/1997 1 2 .30 <br /> N/A COARSE SAND (ASSOC) 07/17/1997 .42 <br /> N/7► TOP COARSE (WILDER) 07/21/1997 1 497.78 <br /> N/A SAND (ASSOC) 07/22/1997_ 1 102.26 <br /> PIPE42704147 PIPE 4" PVC SEWER 07/17/19�7 10 6.00 <br /> PIPE44304247 PIPE 6" PVC SEWER 07/17/1997 18 22.72 <br /> PIPE46304347 PIPE 8" PVC SEWER 07/17/1997 4 8.52 ' <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 07/17/1997 1 1.91 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 07/17/1997 1 9.24 <br /> Total Material Cost: 763. 15 <br /> i I <br /> �s.�9 <br /> , <br />