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....�.�.�..:..., ,_.F <br /> . � <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System page 1 <br /> V�, 10!24/1994 <br /> ___�__________________ _____-_____--------- <br /> Date Range : 10/O1/1992 - 10/24/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :*101099030001 <br /> item Range :<Blank> - WWzz020001 <br /> Program ALL Function ALL Activity ALL _________________ ___________________ <br /> CM WORK ORDER ID. 5101099030001 Title: CONST/RPMODEL OFFICE FOR BILL MACH7NE(3 <br /> «DUPLICATE PRINTZNG �FNOTIAPP�LICABLEER» <br /> Item ID: N/A - <br /> Location ID: - Activity 903 <br /> Program 510 F'unction 109 <br /> Date Completed: 10/24/1994 <br /> Overall Craft: MECH Issued by: PLH Assigned to: KWA <br /> Issued: 03/11/1994 Travel Time: 0.00 Hr. <br /> out of Service? No Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: MODIFY ROOMS <br /> Complaint: -'----- � <br /> --------------------------------- <br /> ------ <br /> -------------------- <br /> THIS WO 1S TO TRACK COSTS FOR REMODEL OF ROOMS IN 3101 CEDAR ANNEX BLDG TO <br /> ACCtIMODATE UTIL BILLING MACHINERY. <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ZD Name ---------- ---"----- <br /> ---------- ----------- <br /> -------------------- 0. 00 2 .00 43.44 <br /> WELD DGL DISETH, GARALD L. 0. 00 51.00 697. 17 <br /> UL GTJ GALLAGHER� THOMAS J. p, 00 113 .50 2348. 32 <br /> � �p KINCAID, WADE A. 0. 00 1.00 19.24 <br /> WST NTM NEWELL� THOMAS M. 0. 00 8.00 156. '2 <br /> WST WCA WEBSTER, CATHY A• ---------- <br /> Total Labor Cost: 3264.89 <br /> Materials: Used Cost <br /> Date # <br /> Ip -V_ Description ___----i ---------- <br /> ------ -------- <br /> ----------- -- ' 22.35 <br /> LUMBER #Z FIR 03/10/1994 4 an <br /> N/A � MARTIN) 03/15/1994 1 <br /> N/A WAL.,DOARD ��Ri�� 03/15/1994 1 ' �'�� <br /> N/A CORNER BEAD � � 4.41 <br /> (MARTIN) 03/23/1994 1 4. <br /> N�p MISC. 03/24/1994 1 7.95 <br /> N/A ADHESIVE/SCRAPER ��RTIN) 03/24/1994 1 7.37 <br /> N/A CAPET �MpRTIN) 03/25/1394 1 1g�,54 <br /> N/A MISC. MpRTIN) 03/28/1994 <br /> N/A SHLF SPPRT �MpRTIN) 03/28/1994 1 14 .83 <br /> N/A SHELF STD. � �3�Z9�1994 1 7 .98 <br /> FASTEPIER5 (MARTIN) 1 16. 08 � <br /> N/A (MARTIN) 03/29/1994 1 1g. 66 j <br /> N/A MIS� �pRTIN 04/O1/1994 <br /> N/A OAR FIt7ISH � � 04/04/1994 1 4 .05 <br /> N/A RTUD FINDER ��RTIN) 04/06/1994 1 _____15_46 <br /> N/A r�INE <br /> Total Mat.erial Cost: 315.08 <br /> I <br /> I <br /> I <br />