Laserfiche WebLink
C7ASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 01/30/1995 Page 1 <br /> -----------_____________________________________________________________________ <br /> Date Range :O1/09/1989 - O1/27/1995 <br /> CM Work Order Range : 0810800810001 - PW2664-30-321Pattern :7101096750073 <br /> Ztem Fange :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> --------------------------------------------------------------------------=____ <br /> CM WORK ORDER ID: 7101096750073 Title: REPAIR 3231 - COLBY AVE� <br /> «DUPLICATE PRINTZNG OF THIS WORK ORD£R» <br /> Item ID: SS3095H061 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: O1/24/1995 <br /> Overall Craft: <br /> Issued: O1/03/1995 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 Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTH[JR L 0. 00 2.00 38.26 <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 14 .00 299.04 <br /> DL AGE2 ALLEN, JR. , GARY E. 0. 00 2. 00 16.00 <br /> HEO CDD CHASE, DOUGLAS D. 0. 00 4 . 00 80.48 <br /> UL CJE CASE, JAMES E. 0. 00 20.00 282 .40 <br /> UL HDN HARRZS, DANIEL N. 0. 00 4. 00 59. 32 <br /> HF,O M�C MAGEE, CARL C. 0. 00 14. 00 273 .84 <br /> EO MJL2 MITCHELL, JEFFREY L. 0. 00 2. 00 37 .06 <br /> SUP1 WLlC WARNER, LARRY K. 0.00 6.00 130.74 <br /> UL WTE WESTVANG, TERRY E. 0.^^ 14. 00 207.62 <br /> Total Labor Cost: 1424 .76 <br /> Mate�rials: • <br /> ID Description Date � Used Cost <br /> ----•-------- ------------------------------ -------- -------- ---------- <br /> COi]P42300247 COUPLING 4" CONC X 4" Cl/P�, O1/24/1995 2 5. 08 <br /> COUpq,2700847 COUPLING 4" CLAY X 4" Cl/PL O1/24/1995 1 3. 20 <br /> COUP4i301247 COUPLING 4" X 4" Cl/PL O1/24/1995 1 2.59 <br /> EL7A42.303047 ELL 4" 45 DE6 SP X GASKETED O1/24/1995 3 6.72 <br /> EL7A42303247 ELL 4" 22 1/2 DEG SP X GASKET O1/24/1995 2 4 .38 <br /> PIPE42304147 PIPE 4" PVC SEWER O1/24/1995 49 24 .50 <br /> PLUG42307647 PLUG 4" (PVC) SEWER BELL END O1/24/1995 1 1.32 <br /> WYE042301847 WYE 4" ALL GASKETED O1/24/1995 3 12. 18 <br /> Total Material Cost: 59.97 <br /> Vehicles: <br /> ID Descraption Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V0003 92 FORD VAN O1/03/1995 4 . 00 22 .40 <br />