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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/09/1.997 Page 1 <br />Date Range :01/09/1989 - 10/09/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101096740048 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />aaccaaccccaccccca=ccccccccccvcccae=cccccceccc=v=ccvccc=ccc=vv=cccc====ccc=cccc== <br />CM WORK ORDER ID: 7101096740048 Title: REPAIR 1931 BURLEY DRIVE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />item ID: SML1785N07 -- SEWER MAIN <br />Location ID: -- <br />Program 710 Function 109 Activity 674 <br />Date Completed: 09/02/1997 <br />Overall Craft: <br />Issued: 07/23/1997 Issued by: <br />AGA Assigned to: <br />Out of Service? NO Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: <br />0 hours <br />Status: <br />Labor: <br />Craft ID <br />----- ------ <br />Name <br />------------------------------ <br />Planned Hrs Actual <br />Hrs <br />Cost <br />UL AMA <br />ALLEN, MARK A. <br />----------- ---------- <br />0.00 <br />2.00 <br />---------- <br />31.56 <br />HEO C'r%O <br />CHASE, DOUGLAS D. <br />0.00 <br />6.00 <br />164.16 <br />EO EJA <br />ELLIOTT, JAMES A. <br />0.00 <br />2.00 <br />38.58 <br />UL GDJ <br />GOSS, DANNY JAMES <br />0.00 <br />8.00 <br />113.04 <br />UL HLF <br />HUSBY, LARRY FRANK <br />0.00 <br />2.00 <br />28.26 <br />EO KAE <br />KARELSEN, ADOLPHUS E. IV <br />0.00 <br />2.00 <br />38.30 <br />HEO MCC <br />MAGEE, CARL C. <br />0.00 <br />8.00 <br />165.28 <br />F.) MJE <br />MCNIVEN, JOHN E. JR. <br />0.00 <br />2.00 <br />39.16 <br />HEO OBJ <br />O'LEARY, BRIAN J. <br />0.00 <br />4.00 <br />72.96 <br />HEO SDD <br />STECHER, DANIEL D. <br />0.00 <br />8.00 <br />162.96 <br />Total Labor Cost: 854.26 <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date <br /># Used <br />Cust <br />CEME00061438 <br />CEMENT 20 MIN. SET <br />50 LB. BAG <br />-------- <br />09/04/1997 <br />-------- <br />2 <br />---------- <br />23.68 <br />COUP44300147 <br />COUPLING 6" CONC X <br />6" Cl/PL <br />09/04/1997 <br />1 <br />6.35 <br />N/A <br />C.D.F. <br />(ASSCO) <br />09/04/1997 <br />1 29L-41 <br />PIPE44304247 <br />PIPE 6" PVC SEWER <br />09/04/1997 <br />3 <br />3.66 <br />Total Material <br />Cost: <br />3 6 0 <br />y•3'3 <br />Vehicles: <br />(p7 <br />ID <br />------------ <br />Description <br />------------------------------ <br />Hours <br />Cost <br />V0003 <br />92 FORD VAN <br />-----------•----- <br />8.00 <br />43.20 <br />V2112 <br />91 CHEV 1 TON <br />2.00 <br />10.62 <br />V2152 <br />87 DODGE W/HOIST <br />8.00 <br />38.40 <br />V2225 <br />88 FORD 8YD <br />2.00 <br />30.72 <br />V2663 <br />87 VACTOR <br />4.00 <br />190.80 <br />