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��; POSTING AP_ R a 1 �Q96 <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 02/O1/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 02/O1/1996 <br /> CM t9ork Order Range :1001091070001 - UT2608- - Pattern :7101196648746 <br /> Item Range :�Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDL•'R ID: 7101196648746 Title : SO 1 INCH 3924 COLBY AVE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: O1/10/1996 <br /> Overall Craft : <br /> Issued: 12/11/1995 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time : 0 . 00 Hr. <br /> Meter Reading: <br /> Lowntimc : 0 'aours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- -- ---- ------------------------------ ----------- ---------- ---------- <br /> WST LDS LOFLING, DELMAR S. 0 . 00 6 . 00 123 . 84 <br /> UL SSJ SMITH, STEVE J. 0 . 00 6 . 00 89 .46 <br /> DL WCA WHETSTINE, CHRISTOPHER A. 0 .00 6 . 00 48 .00 <br /> Total Labor Cost: 261.30 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP36001047 ADAPTER 1" CST X INSTA-TITE Q O1/10/1996 1 12 . 78 <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE � O1/10/1996 1 10 . 94 <br /> BOX000056047 BOX METER PLA 13" X 20" W/LID O1/10/1996 1 20 . 63 <br /> CORP36002347 CORP STOP 1" CCT X COP @ O1/10/1996 1 12 . 66 <br /> COUP36006647 COUPLZNG 1" 1/8 BEND C'OPPER Q O1/10/1996 1 6 .36 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/10/1996 1 30. 85 <br /> PIPE36060747 PIPE 1" POLY I . P.S. O1/10/1996 15 6 .45 <br /> SADD40014347 SERVICE 3ADDLE 3" W/1" CCT O1/10/1996 1 11 .26 <br /> SETT36033547 SETTER COF 1" (H15") Ol/10/1996 1 88 . 23 <br /> WIRE00119847 TRACING WIRE 10 GAUGE Ol/10/1996 18 1. 80 <br /> Total Material Cost : 203 . 96 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ----- ------- ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 6 . 00 33 . 60 <br /> V3502 79 FORD BACKHOE 6 . 00 93 . 00 <br /> ---------- <br /> Total Vehicle Cost : 126 . 60 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br />