Laserfiche WebLink
, CLOBBD CM RORIC ORDBRB REPOAT <br /> Total Utility Maintenance Management System <br /> 02/07/1997 Paqe 1 <br /> �avasass�aaamvmavseasa�eeamsavamavvvasmmvv�aavnaaaaaaaao�vassvavaavcvacm:aeaaasaa <br /> Date Range :01/09/1989 - O1/31/1997 <br /> CM Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101096750267 <br /> Item Ranqa :<Blank> - WW22020001 Pattarn :* <br /> Proqram ALL Function ALL Activity ALL I <br /> e=eev=vsaavaa=�aer�ee=vca==ee=aeeev�ee�vvvvveeeee=e=v=vv=eecvcc=vcv=veoe==v= <br /> CM WORK ORDER ID: 7101096750267 Title: REPAIR 2425 - CHESTNUT STi�R <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS2095R040 -- SEWER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 01/11/1997 <br /> Overall Craft: <br /> Iasued: O1/13/1997 Iasued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ---^------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 8.00 178.88 <br /> HEO MCC MAGEE, CARL C. 0. 00 8.00 164.16 <br /> UL NCR NIETHAMER, CHARLES R. 0. 00 8.00 124.64 <br /> HEO SDD STECHER, DANIEL D. 0. 00 8.00 162.96 <br /> UL WTE WESTVANG, TERRY E. 0.00 8.00 126.24 <br /> Total Labor Cost: 756.88 <br /> 1tat�rials: <br /> ID Description Date # Usad Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP44301147 COUPLING 6" X 6" Cl/PL O1/13/1997 1 6. 35 <br /> ELIA44303447 ELL 6" 45 DEG SP X GASKETED O1/13/1997 1 4.74 <br /> PIPE42304147 PIPE 4" PVC SEWER O1/13/1997 3 1.83 <br /> PIPE44304247 PIPE 6" PVC SEWER O1/13/1997 24 30.00 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END O1/13/1997 1 2.02 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED O1/13/1997 1 4.77 <br /> WYE044303947 WYE 6" ALL GASKETED O1/13/1997 1 10.63 <br /> Total Material Coat: 60.34 <br /> V�hial�ss <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 '92 GMC S10 PU 8.00 43.20 <br /> V2111 92 CHEV 1-TON 8.00 42.40 <br /> V2152 87 DODGE W/HOIST 8.00 38.40 <br /> V3603 86 CASE BACKHOE 780 8.00 316.80 <br /> V6307 89 COMPRESSOR IR 8.00 38.40 <br /> VJ0002 93 INTERNATIONAL 10 YD B.OU 171.20 <br /> Total Vehicle Cost: 650.40 <br />