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3 <br />CLOSED CM WOR1( ORDERS REPORT <br />city of Everett Total utility Maintenance Management System Page 1 <br />12/O1/1993 <br />Date Range :11/09/1900 - 12/O1/1991 � y_=9��==a��_����< <br />CM Work Order Rang� :0810000810001 - 8405421080229Pattern :7101096750070 <br />Item Ranqe :<Blank> - WW2i020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORIC ORDER ID: 7101096750070 Title: REPAZR 2211 BROADWAY (SIDE SEWER) <br />Item ID: 552095M108 -- SEWER SERVICE <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 12/O1/1997 <br />overall Craft: <br />Issued: 11/10/1i93 Zssued by: HDA Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Czaft ID Name Planned Hours Actual Hcurs Cost <br />______ ____________ ____________ _______'_ <br />""' '_'__" '_"'_""_ _"__"'__'__ ' <br />SUP1 AGA AHLES, GREGORY A. 0.00 8.00 160.24 <br />HEO CDD CHASE� DOUGLAS D. 0.00 8.00 145.68 <br />UL NDN HARRIS� DANIEL N. 0.00 8.00 105.76 <br />HEO MCC MAGEE, CARL C. 0.00 8.00 ]a6.80 <br />Materials: <br />ID <br />CAP044J07447 <br />CEME00061478 <br />COUP44300147 <br />ELIA44J07447 <br />PZPE44J04247 <br />WYE044JOJ947 <br />Vehicles: <br />ID <br />Description <br />_ _"_"_ __""__"__"' ___"__ <br />CAP 6" (PVC) GSK SEWER <br />CEMENT 20 MIN. SET 50 Lfl. BAG <br />COUPLZNG 6" CONC % 6" Cl/PL <br />ELL 6" 45 DEG SP % GASKETED <br />PZPE 6" PVC SEWER (13'LENGTNS) <br />WYE 6" ALL GASICETED <br />Description <br />'_"__"'_'_ ______"'_"'""_'___"__"'__ <br />VOOOJ 92 GMC NI-CUBE TV TRUCK <br />V2086 DODGE 1/2 1'ON '91 <br />V760J BACKHOE CASE 86 <br />VJ0002 199J INTERNATIONAL 10 YD <br />Work Deacription: <br />-'--"--------------------------------------- <br />INS"ALLED CLEAN-OIJT IN TkIE SIDEWALK. AHLF.5 <br />Date <br />11/10/1997 <br />11/10/1993 <br />11/10/1993 <br />11/10/1997 <br />11/10/1997 <br />11/10/1993 <br />Date <br />11/10/1993 <br />11/10/199J <br />11/10/1993 <br />11/10/1993 <br />Numher <br />Used <br />-----1 <br />1 <br />1 <br />1 <br />10 <br />1 <br />Hours <br />8.00 <br />8.00 <br />8.00 <br />8.00 <br />Cost <br />J.31 <br />10.7� <br />5.94 <br />4.55 <br />10.60 <br />9.36 <br />y�•lI <br />Cost <br />40 BO <br />40.80 <br />J25.60 <br />208.00 <br />_'_"___"____ <br />Total cost for work order 7101096750070: 1217.79 <br />