Laserfiche WebLink
� <br /> �I <br /> � <br /> � I <br /> CIASED CM WORK ORDERS REPORT I <br /> City of Everett Total Utility Maintenance Management System I � <br /> ________________05/19/1993 Page 1 i <br /> --------_ <br /> ----------------- --__________________________________________________________ <br /> Date Range : 11/09/1900 - 05/19/1993 ' <br /> ��� CM Work Order Ranr, < : 0810800810001 - 8405421080229Pattern :7401196730018 � <br /> Stem Range :<Blanlc> - WVL3195Q19 Pattern : * <br /> ��z Program ALL Function ALL Activity ALL � , <br /> c H ________________________________________________________________________________ <br /> ------- <br /> ai3y CM WORK ORDER ID: 7401196730018 Title: REPAIR 3705 BDWY <br /> y �3 Item ID: WML2995N11 -- WATER MAIN LINE I <br /> Location ID: �I <br /> � '-�� Program 740 Punction 119 Activity G73 + <br /> � y� Date Completed: OS/19/1993 <br /> � o� Overall Craft: <br /> y�y Issued: OS/18/1992 Issued by: SKL Assigned to: AGE <br /> � � out of Service? NO Priority: Travel Time: 0. 00 Hr. ' <br /> �+ tYg t,et:er Reading: � <br /> H` .�r� Uormtime: o hours <br /> � yz Status: <br /> r�H <br /> � <br /> ~' Lab�r: <br /> OC7W <br /> Craf.t ID____ Name Planned Hours Actual Hours Cost <br /> ----- ----------------------- <br /> ------- ------------- ------------ --------- <br /> y ''�' y WSW AGE IsLLEN, GARY E. 0. 00 10. 00 165.80 <br /> EO CCL CRAZG, CHESTER L. 0.00 8. 00 136.32 <br /> UL LMA LIIIBI2IG, MAURICE A. 0.00 15.00 173. 10 � <br /> WSW MKC MOORE, KIM C. 0. 00 2.00 35.0G <br /> UL NSO 1dIEL5�11, SCOTT O. 0. 00 2. 00 24 .20 <br /> - UL 'JBJ O'LEARY, BRIAN J. ' 0. 00 6. 00 65.94 � , <br /> WSW OMW OEHLERT, MICHAEL W. 0.00 &. 00 143 . 12 <br /> WSi{ SGDT WALDEN, DAROLD T. 0. 00 8. 00 123.G8 t <br /> �„� � Materials: Number � <br /> ID Description Date Used Cost I <br /> ------------ ------------------------------ -------- ------ ---------- ( <br /> �` "`� N/A ASPHALT (ASSOC) 05/22/1992 1 192 .93 <br /> ' � 11/A CONCRETE (RENMORE) O5/31/1992 1 55G.28 <br /> .,. ,� Vehicles: ; <br /> �_„ � ID Description Date Hours Cost <br /> ------------ -------------- ---------------- -------- ------ --------- � i <br /> V2042 PICKUP GMC S15 88 OS/16/1992 7 . 00 0. 00 <br /> (,_-' �' V2117 CHEV 1 TON '91 06/09/1992 2 . 00 9. 58 � <br /> ' ^+ \'2119 CHEV 1 TON 91 06/09/1932 2. 00 29. 22 � <br /> V:?137 BOOM TRUCK(5 TON CRANE) GMC 84 O5/1G/1992 10. 00 151.80 <br /> V2146 SVC TRUCK CHEV 87 OS/16/1992 10. 00 47.90 <br /> �_ ` � V2146 SVC TRUCK CHEV 87 05/18/1992 G. 00 28.74 ; I <br /> V2146 SVC TRUCK CHEV 87 06/09/1992 2. 00 9. 58 � i <br /> V2156 SVC TRUCI' DODGE 89 OS/18/1992 8. 00 38.32 ' <br /> � V2212 DtJMPTRUCti GMC 10 YD 78 OS/16/1992 10.00 158. 40 <br /> '^�+. V2226 DUMPTRUCR FORD 5 YD 88 OS/18/1992 8. 00 116. 88 I I <br /> V3505 BACKHOE CASE 82 06/09/1992 2. 00 25. 14 � <br /> -------------- <br /> Total cost for work order 740119G730018: 2231.99 I <br /> �I <br /> I <br /> I � <br /> �II <br /> 1 <br /> 1 <br /> I <br />