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/ , � <br /> Total Utility MaintenanceWManagement System <br /> �ea��=�=��_= 10I12/1994 Paqe 1 <br /> a���=�__�__��_���__�_�_�_���_����_____ <br /> Date Range : 10/O1/1992 - 10/14/1994 c -----�-��'-�`- <br /> CM Work Order Range :<Blank> - 8405423080229 PatY.ern :2001096330013 <br /> Item Range :<Blank> - WW7202o001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> vaea=ea�en�aeaeeeeva�veaavevavanao�=o=vee aeee <br /> CM WORK ORDER ID: 2001096330013 Title: REPLACE SEAL PUMp �1&2 L528, <br /> ��____ <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: IS28020100 -- P�p pl a� � y �-`�. �0.5�n 0 � <br /> Location ID: __ <br /> Program 200 Function 109 Activity 633 <br /> Date Completed: 10/12/1994 <br /> Overa7.1 Craft: LSM <br /> Iseued: 02/11/1994 Issued by: TJC Assigned to: p,7p <br /> Out of Service7 NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> Complaint: <br /> --------------- <br /> ------------------------------------ <br /> RPLACE WORN SEALS WITH TYPE 2 1 5/8 (1.625) " DOUBLE SEALS ~ <br /> Labor: <br /> Craft ID Name Planned Hre Actual Hrs <br /> ----- ------ -------- ---Cost <br /> --------------------- <br /> ISM ATP DE WITT, JAMES P. - ----------- ---------- <br /> PSO TF TERSINA, FRANK (NMI) 0. 00 �'�� 143 85 <br /> UL WMJ WRIGHT, MICHAEL J. �•�� 134.68 <br /> 0. 00 7.00 101.92 <br /> Tutal Labor Cost: 380.45 <br /> Materials: <br /> I� Description Date <br /> ------------ -------- # Used Cost <br /> ---------------------- <br /> -------- -------- ---------- <br /> A 6210 NSL (SOUND SEAL) 03 22 1994 <br /> N/A TYPE TWO SEAL (SJUND SEAL) 03/22%1994 i 17.39 <br /> 240.00 <br /> Total Material Cost: 257 39 <br /> Vehicles: <br /> I� ____ Description Date <br /> -------- --------------------- Hours Cost <br /> --------- -------- ------ <br /> V2143 SVC TRUCK CHEV 87 % CRANE 03/16/1994 4.00 15.60 <br /> V2355 GMC 3/4 TON VAN 91 � � 20.B0 <br /> V2355 GMC 3/4 TON VAN 91 03/15/1994 3.00 14.40 <br /> 03/16/1994 4.00 19.20 <br /> Total Vehicle Cost: 70.00 <br /> Total cost for work order 2001096330013 : <br /> 707.84 <br />