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.�- C c �� <br /> ' CLOSED CM WOF2K ORDERS REPORT <br /> Total Uti2ity Maintenance Management System <br /> 01/03/1995 Page 1 <br /> v_a��----evv_e=='e.-�--�--�------evoseeeevnevrze-eav-e='e-e=vo=-v�==ee=e=eeeee==o <br /> Date Range :O1/09/1989 - 12/30/1994 <br /> CM Wurk Or.der Range :0810800810001 - 8405421n80001Pattern : 2001099320002 <br /> Item Ranqe :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> �--- <br /> ------- -------------------- <br /> _�------____________________________________-----------_---------------------- <br /> CM WORK ORDER ID: 2001099320002 Title: CONST/REMODEL SCV CTR C�MPLEX-1994 <br /> ItBmPIGCAB5C0000000G OFSERVICEOCENTERER» •2aUL� �p.y` S"�" y. 3IDI C,e,dq�' �'j' <br /> J <br /> Location ID: <br /> Pragram 200 �Function 109 Activity 932 <br /> Date Completed: 12/30/199�1 <br /> Overall Craft: <br /> Issued: 03/10/1994 Issued by: PL}i Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Mater Readinq: <br /> Downtime: 0 hours <br /> Status: SMALL JOBS <br /> Complaint: <br /> -------------------------------------------------------------------------------- <br /> THIS WO IS .TO TRACX COSTS FOR SMALL REPAIR, CONSTRUCTION, OR REMODELING TASKS <br /> AT THE SERVICE CENTER COMPLEX, BLDGS 1, 3, 4 & 3101 CEDAR FOR 1994 . <br /> Labor: <br /> Craft ID Name Planned Nrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WELD DGL DISETH, GARALD L. 0.00 7 . 00 152 .04 <br /> MM KWA itINCAID, WADE A. 0.00 87. 00 1812 .41 <br /> UMT3 SRF SCOTT, ROBERT F. 0.00 6.00 139.8G <br /> Total Labor Cost: 2104 . 31 <br /> Materials: . <br /> ID Description Date q Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> N/A KORTRON (MARTIN) 04/13/1994 1 29. 58 <br /> N/A ARBOR/BEARING (MARTIN) 04/14/1994 1 20.44 <br /> N/A HAPR�IER (MARTIN) 11/08/1994 1 26.96 <br /> N/A MAP HANGEk (MARTIN) 11/10/1994 1 31.85 <br /> N/A MAP HANGER (MARTZN) 11/10/1994 1 20.66 <br /> N/A WOOD (MARTIN) 11/11/1994 1 20.67 <br /> N/A PLYWOOD (MARTIN) 11/15/1994 1 57 . 18 <br /> N/A GLOVES (MARTIN) 11/29/1994 1 8.78 <br /> N/A TUBE (EVERETT STEEL) 11/29/1994 1 _____32_37 <br /> Total Material Cost: 248.49 <br /> Vehicles: <br /> lD Description Date Hours Cost <br /> -•----------- <br /> ------------------------------ -------- ------ -- <br /> V2158 SVC TRUCK CHEV 90 4X4 12/08/1994 2 .00 13 .00 <br /> V2158 90 CHEV 1 TON 4X4 12/28/1994 4 .00 26.00 <br /> V2356 1 TON CHEV MAXI-VAN 97. 04/13/1994 0.50 2 .40 <br /> � <br /> ---=-...�...��I <br />