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CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/14/1994 Page 1 <br /> ________________________________________________________________________________ <br /> Date kange : 06/O1/1992 - 06/30/1994 <br /> CM Wor1: Order Range :<Blank> - 84U5421080229 Pattern : 7101236730136 <br /> Item Range : <Blank> - WW2207.0001 Pattern : * <br /> Program ALL r'unction ALL A�tivity ALL <br /> ------------------------------------------------------------ --------_________ <br /> CM WORK ORDER ID: 7101236730136 Title: IttSTALL 173G-BAhER AVENUE <br /> «DUPLICATE PRINTING CF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 tunction 123 Activity 673 <br /> Date Completed: 06/22/1994 <br /> Overall Craft: <br /> Issued: 06/20/1994 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ -------'----------------------- ----------- ---------- ---------- <br /> SUP1 AGA AHLEi, GREGORY A. 0 . 00 24 . 00 496. 56 <br /> UL CJE CASE, JAMES E. 0. 00 8 . 00 109. 36 <br /> DL DDS DEROTISSE, DAVE S. 0. 00 8.00 68. 00 <br /> UL GCR GRENZNER, CNRIS R. 0. 00 2 . 00 24 .64 <br /> HEO MCC MAGEE, CARL C. 0. 00 24 . 00 454.80 <br /> EO MJL2 MITCHEL.L, JEFFREY L. 0. 00 5.00 143. 60 <br /> UL MWE MOOFtE, WARFtEN E. 0. 00 2 .00 26.70 <br /> UL NCR NIETHAMER, CHARLES R. 0. 00 2 . 00 24.84 <br /> SUP1 WLK WARNER, LARRY K. 0. 00 4 .00 84. 52 <br /> UL WTE WESTVANG, TERRY E. 0. 00 25 .50 365.93 <br /> Total Labor Cost: 1801 15 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ---•--------------------------- -------- -------- ---- - <br /> CE14E00061438 CEMENT 20 MIN. SET 50 LB. DAG 06/22/1994 3 �3_1 86,� <br /> N/i� FRAME/GRATE (ASSOC) 06/22/1994 1 211.49 <br /> N/i'i CB RISER (ASSOC) 06/23/1994 1 75.74 <br /> N/A TOP COURSE (ASSOC) 06/23/1994 1 96.32 <br /> N/A ASPHALT (ASSOC) 06/27/1994 1 105. 19 <br /> PIPE44304247 PIPE 6" PVC SEWER 06/22/1994 120 162 .�� i <br /> Total Material Cost: � <br /> � C/ � 1 C <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2048 PIC::UP GMC 515 89 06/20/1994 8. 00 36.00 <br /> V2048 PICKUP GMC S15 89 06/21/19�4 8. 00 36.00 <br /> V2048 PICKUP GMC 515 89 f.b/22/1994 6. 00 36.00 <br />