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� � <br /> CLOBED CM IfORIC ORDEAS REPORT <br /> Total Utility Maintena7ce Management System <br /> 08/28/1995 Page 1 <br /> -------------�__________________________________________________________________ <br /> Date Ranqe :O1/09/1989 - 08/23/1995 <br /> CM Work Order Range : 1001091070001 - TJT2608- - Pattern :7101196730111 <br /> Item Range :<Blank> - WW220200U1 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196730111 Title: REPAIR 3809 BROADWAY <br /> «DIJPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML2995N11 -- WATER MAIN LINE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 673 <br /> Date Completed: OB/21/1995 <br /> Overall Craft: <br /> Iasued: 07/31/1995 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Dowr.time: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ -------------------••---------- ----------- ---------- ---------- <br /> CF BWK BIEISER, WZLLIAM K. 0. 00 2.00 37. 06 <br /> EO GMJ GREWING, M�LVIN J. 0. 00 2.00 34.74 <br /> DL IRW IRVIN, AYAN W7LLIAM 0. 00 2.50 20.00 <br /> WST JSM JEX, STERLING M. JFt. 0. 00 2. 00 41.02 <br /> WST LDS LOFLING, DELMAR S. 0. 00 1.50 31.20 <br /> EO MJL2 MITCHELL,, JEFFREY L. 0. 00 2. 00 37. 06 <br /> DL NER 11ESSE, ERIC R. 0. 00 2.00 17.00 <br /> DL PJL 2'REWITT, JEFFREX L. 0. 00 2. 00 17.00 <br /> UL SSJ SMITH, 57EVE J. 0.00 5. 00 75. 15 <br /> WST TDE1 THOI✓.PSON, DWAYNE E. 0. 00 3.50 57.96 <br /> UL WM.7 WkIGHT, MICHAEL J. 0.00 7.50 112 .73 <br /> SUP1 WMW WARD, MSCHAEL W. 0 . 00 0.50 10.76 <br /> UL WTE WESTVANG, TERRY E. 0. 00 2.00 30. 06 <br /> ---------- <br /> Total Labor Cost: 521.73 <br /> Mat�rialss <br /> ID Description Date # Used Cost <br /> -------'----- ------------------------------ -------- -------- ---------- <br /> COUF44027347 COUPLING 6"DICI&AC X 6"DICI&AC 07/28/1995 2 87. <br /> N/A TOP COARSE (FROM STOCK) 07/28/1995 1 �c� 69.38 <br /> N/A CONCRETE (ASSOC) OS/1H/1995 11� 69.8 <br /> PIPE44055147 PIPE 6" TYTON JO1:'1' DZ CLASS52 07/28/1995 6 41. 10 <br /> Total Material Cost: /2i�8 <br /> Vehiciss: <br /> /�,�.a�0 <br /> ID Description Hours Cost <br /> �----------------------�---- ------ -•--------- <br /> V2111 y2 CHEV 1-TON 2. OJ 11.20 <br /> V2117 91 CHEV 1-TON HYD UNZT 3 . 0�) 16. 80 <br /> r s <br />