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, CL08ED CM NOR1� ORDERB REPORT <br /> Total Utility Maintenance Manaqement System <br /> OS/15/1997 Paqe 1 <br /> aeeveav-vnxvmaamvvvs�vevaavaaseasaevcvaaaammvevammavvmee�aevaveeo-vecvavsvaaaaee <br /> Date Ranqe :O1/09/1989 - 05/14/1997 <br /> CM Work Ordar Range :1001091070001 - 8401086700001Pattern :7101096750287 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> aaaxavvavaaa�saaa¢v:smvvaa:asaaaaaav�ss¢easmvaamvnemsas�sammaevnaaaaa:vvasasaasv <br /> CM WORK ORDER ID: 7101096750287 Title: REPAIR 2401 - CLEVELAND AVENUE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS2195N064 -- SEWER SERVICE <br /> Lacation ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 04/20/1997 <br /> ovarall Craft: <br /> Issued: 04/16/1997 Issued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labors <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AFiLES, GREGORY A. 0.00 7.00 156. 52 <br /> UL GAT GOSS� DANNY JAMES 0.00 7.00 98.91 <br /> SUP2 HDA HALLSSON� UONALD A. 0.00 1.00 25.56 <br /> HEO MCC MAGEE, CARL C. 0.00 7.00 143.64 <br /> UL NCR NIETHAMER� CHARLES R. 0.00 7.00 109.06 <br /> HEO SR SIERRA� RAMON (NMI) 0.00 5.50 ____112_04 <br /> Total Labor Cost: 645.77 <br /> Mat�riala: <br /> ID Description Date # Used Cost <br /> ------------ ---------------------------- -------- -------- ---------- <br /> COUP42300847 COUPLING 4" CLAY X 4" Cl/PL 04/23/1997 1 2.96 <br /> COUP44300747 COUPLZNG 6" X 4" Cl/PL • 04/23/1997 1 9. 30 <br /> ELIA44303447 ELL 6" 45 DEG SP X GASKETED 04/23/1997 1 4.76 <br /> PIPE4230414i PIPE 4" PVC SEWER 04/23/1997 6 3.66 <br /> PIPE44304247 PIPE 6" PVC SEWER 04/23/1997 21 2G.04 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 04/23/1997 1 1.98 <br /> WYE044303947 WYE 6" ALL GASKETED 04/23/1997 1 10.48 <br /> Total Material Cost: 59. 18 <br /> V�hial�at <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2053 '86 CHEV 1/T PU 1.00 4.80 <br /> V2152 87 DODGE W/HOIST 7.00 33.60 <br /> V2226 88 FORD DUMP 5 YARD 5. 50 57.20 <br /> V�603 86 CASE BACKHOE 780 7. 00 277.20 <br /> VJ0002 93 INTERNATIONAL 10 YD 7.00 149.80 <br /> Total Vehicle Cost: 522.60 <br />