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CLOSED CM WORK ORDERS <br />REPORT <br />City of Everett Total Utility Maintenance Management System <br />06/15/1993 <br />Page 1 <br />Date Range 11/09/1900 - 06/15/1993 <br />CM Work Order <br />Range :0810800810001 - 8405421080229Pattern <br />:7101236730078 <br />Item Range :<Blank> <br />- WW22020002 <br />Pattern :* <br />Program ALL <br />Function ALL - -Activity-ALL------------ <br />--- ----- ------ <br />---- - <br />JD <br />x <br />CM WORK ORDER <br />ID: 7101236730078 Title: REPAIR <br />6919 EVERGREEN WAY <br />y 1-3y <br />Item ID: DDL0785C34 <br />-- DRAIN LINE <br />HK <br />n <br />Location ID: <br />Program 710 <br />Function 123 <br />Activity 673 <br />H <br />W <br />Date Completed: <br />06/15/1993 <br />oxo <br />ti <br />H <br />Overall Craft: <br />Issued: 05/26/1993 <br />Issued by: HDA <br />Assigned to: <br />xr' <br />O <br />Out of Serv'_ce? NO Priority: Travel <br />Time: 0.00 Hr. <br />orH�y <br />m <br />Meter Reading: <br />H <br />O <br />Downtime: <br />0 hours <br />Q. <br />cC). <br />Status: <br />H3 <br />9z <br />t' y <br />[Cx�+]] <br />y <br />Labor: <br />Craft ID <br />Name Planned <br />Hours Actual Hours <br />Cost <br />H <br />�1 <br />HEO AAL <br />ARNOLD, ARTHUR L <br />0.00 4.00 <br />70.88 <br />y(q <br />SUP2 HDA <br />HALL, D014ALD A. <br />0.00 2.00 <br />41.62 <br />y O <br />N <br />DL KhTf <br />KARELS, KEVIN ML. <br />0.00 8.00 <br />64.00 <br />UL LRR <br />LARSON, RICHARD R. <br />0.00 E:.00 <br />100.72 <br />EO MJL2 <br />MITCHELL, JEFFREY L. <br />0.00 4.00 <br />66.24 <br />UL MWF <br />MOORE, WARREN E. <br />0.00 4.00 <br />52.88 <br />UL NCR <br />NIETHAMER, CHARLES R. <br />0.00 4.00 <br />45.72 <br />HEO SDD <br />STECHER, DANIEL D. <br />0.00 4.00 <br />72.2.4 <br />EO SR <br />SIERRA, RAMON (NMI) <br />0.00 7.50 <br />123.15 <br />�• <br />Materials: <br />Number <br />ID <br />Description <br />Date Used <br />---------- <br />Cost <br />'•� <br />COUP50300447 <br />-------------- <br />COUPLING 12" CONC X 12" Cl/PL <br />-------- ------ <br />05/27/1993 2 <br />25.92 <br />PIPE50304547 <br />PIPE 12" PVC SEWER (131LNGTHS) <br />05/27/1993 5 <br />24.15 % <br />Vehicles: <br />• <br />Date Hours <br />r <br />d <br />Cost <br />ID <br />Description <br />-------- ------ --------- <br />------------ <br />V2047 <br />------------------------------ <br />PICKUP GMC S15 89 <br />05/27/1993 2.00 <br />9.60 <br />V2111 <br />CHEV 1 TON '91 <br />05/26/1993 4.00 <br />24.40 <br />' <br />V2133 <br />SVC TRUCK DODGE 84 <br />05/27/1993 8.00 <br />41.60 <br />i� <br />V2134 <br />SVC TRUCK DODGE 84 <br />05/27/1993 4.00 <br />20.80 <br />V2230 <br />FORD 5 YD DUMP '90 <br />05/27/1993 8.00 <br />212.80 <br />V3507 <br />BACKHOE/LOADER CASF 4X4 88 <br />05/27/19'= 7.50 <br />166.50 <br />0_ <br />VH0002 <br />1993 VACTOR <br />05/27/1993 4.00 <br />180.00 <br />-------------- <br />Total cost for work order 7101236730078: 1"43.22 <br />