Laserfiche WebLink
CIASED QI NORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/06/1996 Page 1 <br />Date Range :OY/09/1989 - 05/02/1990 � <br />CM Work Order Range :100109107000:1 - UT1002- - Pattern :710109671Q037 <br />Item Range :<Slank> - L�.�22020001 Pattern :* <br />Proqram ALL Function 1►LL Acti.vity ALL <br />=_=_-----_-=�___ ==____________--------------------------------- <br />CM WORK ORDER ID: 7101096710037 Title: REPLACE RING/LID-6910 COLBY AVE <br />«DUPLICATE PRINTI2iG OF THIS WORK ORDER» <br />Item ID: SFIH0�85A08 -- MANHOLE <br />Location ID: -- <br />Proqram 710 Function 109 Activity 671 <br />Date Completed: 04/25/1996 <br />Overall Craft: <br />Issued: 04/19/1996 <br />out of Service? NO <br />Meter Reading: <br />Dovntime: 0 hours <br />Status: HL <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />----- ------ --------------- <br />HEO MCC MAGEE, CARL C. <br />UL MHA MAROON, HERBERT <br />HEO SDD STECHER, DANIEL <br />?[aterials : <br />ID <br />BRIC00061156 <br />CEME00061438 <br />Vehicles: <br />ID <br />V3603 <br />VJ0002 <br />ARTHUR <br />n. <br />Planned Hrs Actual Hrs <br />- ----------- ---------- -- <br />0.00 5.00 <br />0.00 5.00 <br />0.00 5.00 <br />Total Labor Cost: <br />Description <br />-------------------------- <br />BRICK CONCRETE 2" X 4" X 8" <br />CEMENT 20 MIN. SET 50 LH. BAG <br />Description <br />86 CASE BACKHOE 780 <br />93 INTERNATIONAL 10 YD <br />Date N Used <br />04/25/1996 10 <br />04/25/1996 1 <br />Total Material Cost: <br />Houts <br />5.00 <br />4.00 <br />Cost <br />211.50 <br />90.40 <br />Total Vehicle Cost: 301.90 <br />Cost <br />97.05 <br />63.65 <br />96.35 <br />257.05 <br />Cost <br />------4.uJ <br />11.31 <br />15.31 <br />�--" <br />Work Descriptiott: <br />------------------------------------------------------ <br />REPLACE MAPiHOLE RING ?,ND LID WITH LOCKING RING/LID. NO HOLES CAST HANDLE. <br />Total cost for work order 7101096710037: 574.26 <br />