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CLOBED Cti WOR1C ORDERB RBPORT <br /> Total Utility Maintenance Management System <br /> 04/OS/1997 Page 1 <br /> ------------------------------------------------------------------------------ <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :1001091070001 - 7401196770910Pattern :77.01096750229 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> --------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101096750229 Title: REPAIR 2216 - COLBY AVE� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1995J062 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 03/22/1997 <br /> Overall Craft: <br /> Issued: 03/21/1997 Issued 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 4.00 89.44 <br /> UL AMA ALLEN, MARK A. 0.00 1.OU 25.78 <br /> HEO CDD CHASE, DOUGLAS D. 0.00 8.00 164 . 16 <br /> UL HLF HUSBY, LARRY FRANK 0.00 1.00 14. 13 <br /> UL KNL KEEFE, NEIL L. 0.00 1.00 15.78 <br /> HEO LDC LITZ, DAVID C. 0.00 1.00 20.?7 <br /> HEO MCC MAGEE, CARL C. 0.00 8.00 164.16 <br /> UL MHA MAROON, HERBERT AR'IIiUR 0.00 8.00 113.04 <br /> EO MJE MCNIVEN, JOHN E. Jk. O.On 1. 00 19.58 <br /> HEO MJF1 MAISBERRY, JAMES F. 0.00 1. 00 20.81 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 8. 00 124 .64 <br /> Total Labor Cost: 761.89 <br /> liatariale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- -----•----- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 03/23/1997 1 11.85 <br /> COUP42300847 COUPLING 4" CLAY X 4" Cl/PL 03/23/1997 1 3.02 <br /> COUP44300647 COUPLING 6" CLAY X 6" Cl/PL 03/23/1997 1 6.68 <br /> ELIA42303247 ELL 4" 22 1/2 DEG SP X GASKET 03/23/1997 1 2.35 <br /> PIPE42304147 PIPE 4" PVC SEWER 03/23/1997 2 1.22 <br /> PIPE44304247 PIPE 6" PVC SEWER 03/23/1997 6 7.50 <br /> PIPE46304347 PIPE 8" PVC SEWER O]/23/1997 9 19.35 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 03/23/1997 1 1.99 <br /> TEE046304047 TEE 8" X 6" AI,L GASKETED 03/23/1997 2 28•92 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 03/23/1997 1 9.30 <br /> Total Material Cost: 92. 18 <br />