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,- <br /> " � <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 11/O1/1994 Page 1 <br /> Date Range : 10/O1/1992 - 10/24/1994 <br /> CM Work �Order Range :<Blank> - 8405421080001 Pattern :7101096750144 <br /> Item Range : <Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________�_______ <br /> CM WORK ORDER ID: 7101096750144 Title: REL'AIR 1522 - COLBY AVElfE'E <br /> «DUPLICATE PRINTING OF THZS WORK ORDER» <br /> Ztem ID: SS1895S063 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 09/30/1994 <br /> Overall Craft: <br /> Issued: 10/03/1994 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name klanned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 2 . 00 41. 38 <br /> HEO MCC MAGEE, CARL C. 0.00 2.00 37.90 <br /> UL WTE WESTVANG, TERRY E. 0.00 2.00 , 28.70 <br /> Total Labor Cost: 107 .98 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP42301247 COUPLING 4" X 4" Cl/PL 09/30/1994 1 2. 60 <br /> PIPE42304147 PZPE 4" PVC SEWER 09/30/1994 4 2.00 <br /> Total Material Cost: 4. 60 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2048 PICKUP GMC S15 89 10/03/1994 2 . 00 9.00 <br /> V2152 SVC TRUCK DODGE 87 10/03/1994 2 . 00 10.40 <br /> V3603 BACKHOE CASE 86 10/03/1994 2 .00 75.80 <br /> V6807 COMPRESSOR 10/03/1994 2. 00 9.80 <br /> VJ0002 1993 INTERNATIONAL 10 YD 10/03/1994 2 . 00 51.80 <br /> • Total Vehicle Cost: 156.80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REPLACED 4 ' OF 4" PVC BROKEN BY PUD POWER POLE. 4 'D. AHLES <br /> Total cost for work order 7101096750144: 269.38 <br />