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CLASED C![ I90RR ORDERS REPURT �� " ���LJ <br /> � Total Utility Maintenance Management System <br /> 12/19/1996 Page 1 <br /> Date Range :O1/09/1989 - il/15/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750885 <br /> item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL � <br /> ____�_____________________`__-___-______---------------------------- - <br /> CM WORK ORDER �D: 7101196750885 Tit�e: INSTALL 10925 EVERGREEN WAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/25/1996 <br /> Overall Craft: <br /> Issued: 10/17/1996 Issued by: WMW Assigned Lo: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0.00 8.00 104.56 <br /> UL HLF HUSBY, LARRY FRANK 0.00 8.00 104.56 <br /> EO KAE KARELSEN, ADOLPHUS E. IV 0.00 8.00 148.64 <br /> HEO LDC LITZ, DAVID C. 0.00 B.00 158.24 <br /> EO MJE MCNIVEN, JOHN E. JR. 0.00 5.00 95.05 <br /> DL MTL2 MARKHAM, TIMOTHY L. 0.00 8.00 72.00 <br /> DLII RCL ROMBERG, CLJF2TIS L. 0.00 8.00 68.00 <br /> WST WDT WALDEN, DAROLD T. 0.00 B.00 163.60 <br /> Total Labox' Cost: 914.65 <br /> Iiaterials: <br /> ID Description Date #' Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP36001247 ADAPTER 1^ MIP X INSTA-TITE @ 10/22/1996 1 1I.86 <br /> SOX000065547 BOX METER CONC W/STEEL LID 10/22/1996 1 33 .61 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 10/22/1946 1 11.86 <br /> CORP36002247 CORP STOP 1° CCT X INSTA-TITE@ 10/22/1996 1 25.61 <br /> ELL036144047 ELL 1" 90 DEG STREET BRASS ^ 10/22/1996 1 2.73 <br /> N/A TRACING WIRE 10/22/1996 21 Z.1 <br /> N/A C.D.F. (ASSOC) 10/24/1996 1 67.44 <br /> N/A ASPHALT (ASSOC) 10/29/1996 1 131.64 <br /> PIPE36060747 PIPE 1" POLY I.P.S. 10/22/ 996 20 7.80 <br /> SADD50019447 SERVICE SADDLE 12" W/1" CCT 10/22/1996 1 18.29 <br /> SETT36033547 SETTER COP 1" (H15") 10/22/1996 1 93 .38 <br /> Total Material Cost: 406.48 <br /> �( ..� <br /> Vehicles: <br /> ID__________ Description___________________ Hours __ Cost___ ads,�9 <br /> ----------- ------ <br />