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� <br /> CLOSED CM WORR ORDERS REPOAT <br /> Total Utility Maintenance Management System <br /> 06/29/1995 Page 1 <br /> -------------------------------------------------- <br /> Date Range : O1/09/1989 - 06/26/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750263 <br /> Item Range : <Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _________________________________________ ------------- <br /> CM WORx ORDER ID: 7101196750263 Title: CONVERT 6507 CADY RD <br /> «DUPLICATE PRINTZNG OF THIS WORK ORDER» <br /> Item ID: WS0685U017 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 06/23/1995 <br /> Overall Craft: <br /> Tssued: 06/22/1995 Issued by: WMW Assigned to: <br /> out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 houl�s <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 0.50 8 . 18 <br /> WST WDT WALDEN, DAROLD T. 0.00 1.00 20. 08 <br /> Total Labor Cost: 28•26 <br /> Mnterials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 06/23/1995 2 15.82 <br /> BOX000056247 BOX METER PLA 15" X 10" w/LID 06/23/1995 1 12.94 <br /> ELIA34101547 ELL 3/4" 45 DEG BRASS ' 06/23/1995 1 1. 35 <br /> NIPP34131247 NIPPLE 3/4" CIASE BRASS ' 06/23/1995 1 0. 78 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/23/1995 1 48.46 <br /> Total Material Cost: 79 . 35 <br /> Vahicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 1. 00 5.60 <br /> Total Vehicle Cost: 5.60 <br /> Work Description: <br /> MOVE/CONVERT <br /> CONTRACTOR DOING 6505 & 6503 CADY ROAD TO BG BILLED $85 FOR MOVING THE <br /> SERVICE ONLY, NOT FOR CONVERSION. i <br /> CNANGE BILLING TO $65. CONTRACTOR TO DO NOOKUP TO CUSTOMER SIDE. ' <br />