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CL08ED CM WORR ORDERS RSPORT <br /> Total Utility Maintenance Management System <br /> OS/27/1998 Page 1 <br /> ----------------------------------------------- <br /> ----•-------------------------------------------- --___���_ <br /> ------------- <br /> Date Range : O1/09/1989 - OS/13/1998 <br /> CM Work Order Range : 0810800810001 - UT2830-30-322Pattern : 7101196751451 <br /> Item Range : <Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ____________________________________'________'�____________'___'_____-------__�_ <br /> CM WORK ORDER ZD: 7101196751451 Title : REPAIR 2018 CHESTNUT 5r <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095H017 - - WATER SERVICE <br /> Location ID: - - <br /> Program 710 Function 119 Activity 675 � <br /> Date Completed: OS/04/1998 <br /> Overall Craft : <br /> Iaeued: OS/04/1998 Iaeued by: WMW Aesigned to: <br /> Out of Service? NO Priority: Travel Time: 0 .00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Coat <br /> ---- - - - --- - -- --- - --- ---- --- -------------- --- ------- - - --------- --- - ------ <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 2 . 00 41 .24 <br /> SUP1 WMW WARD, MICHAEL W. 0 .00 1 . 00 23 . 16 <br /> Total Labor Coet : 64 .40 <br /> Materiale: <br /> ID Description Date # Used Coet <br /> - --- --- - ---- ---- - --- ---------------------- -------- -------- - --------- <br /> ADAF39000447 ADAPTER 3/4 " IPS UNION INSTA O OS/08/1998 2 18 . 18 <br /> PIPE34060647 PIPE 3/4 " POLY I . P.S . OS/08/1998 2 0 .38 <br /> Total Material Coat : 18 . 56 <br /> Vehicles: <br /> ZD Description Houra Coet <br /> - -- - - --- -- - - - ---- --- ------- --------------- ------ - -------- - <br /> V2117 91 CHEV 1-TON HYD UNIT 1 . 00 5 .20 <br /> VJ0026 ' 97 FORD 1 TON SVC TRUCK 2 . 00 11 . 80 <br /> Total Vehicle Cost : 17. 00 <br /> Work Descriptian: <br /> - - -- - -- - - --- - -- --- - --- ------ - ---- ------------------ --- ---- ---------- - - -- - --- ---- <br /> HIT BY PUGET SOUND ENERGY. WAS UNLOCATABLE AND CHART INCORRECT. <br /> Total cost for work order 7101196751451 : 99 . 96 <br />