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„ � <br /> �� CLOSBD CM iPOR1C ORDERB REPORT <br /> Total Utility Maintenance Management 5yetem <br /> _ il/10/1998 Page 1 <br /> =oavc==eemssa=eevaa:scaoveeevaaa:�a�saa�aas:aas:sevovsvae3an"�as=esasevx-=aaec <br /> Date Range :06/24J1900 - 11/10/1998 <br /> CM Work Order Range :0810800810001 - UT2883- - Pattern :7101096750426 <br /> item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -=ac-seoeataaasmaasaava::ssa=�masa�massaa�aa�aas�aacavsaemsaassssas�=aan�aaavaee <br /> CM WORK ORDER ID: 7101096750426 Title: REPAIR 3513 FRIDAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS3095Q024 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 10/23/1998 <br /> Overall Craft : <br /> Isaued: 10/16/1998 isaued by: AGA Aasigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 houra <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hra Actual Hra Coat <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0 . 00 2 . 00 46.32 <br /> CF BWK SIELSER, WILLIAM K. 0.00 2 .50 52 .63 <br /> HEO CDD CHASE, DOUGLAS D. 0. 00 2 .00 42 .10 <br /> UL GCR GRENZNER, CHRIS R. 0 . 00 5. 00 81. 00 <br /> UL HDN HARRIS, D�hIIEL N. 0.00 5 .00 81 .70 <br /> DL I HST HORTON, SCOTT T. 0 . 00 2 .00 18 . 00 <br /> UL KNPIL KEEFE, NEIL L. 0 . 00 2 . 00 32 .68 <br /> HEO LMA LIBBING, MAURICE A. 0. 00 1 .00 19.66 <br /> HEO MCC MAGEE, CARL C. 0 . 00 8 . 00 169.60 <br /> EO MJE MCNIVEN, JOHN E. JR. 0.00 2 .00 40. 18 <br /> EO MJL2 MITCHELL, JEFFREY L. 0 . 00 16.00 321 .44 <br /> UL PWR PUGSLEY, WILLIAM R. 0 .00 16. 00 210 .72 <br /> HEO SDD STECHER, DANIEL D. 0 . 00 8 .00 167.28 <br /> EO SDR SCHALLER, DANIEL R. 0 .00 2 . 50 45. 00 <br /> HEO WRD2 WINSTEAD, RICHARD D. 0. 00 2 . 00 42. 68 <br /> DL I WTD WRIGHT, TYLER D. 0 . 00 2 .00 18 . 00 <br /> Total Labor Cost : 1388 . 99 <br /> Materiale: <br /> ID Description Date # Uaed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 10/23/1998 1 11 . 84 <br /> COUP42301247 COUPLZNG 4" X 4" Cl/PL 10/23/1998 1 2 . 81 <br /> ELL042303047 ELL 4" 45 DEG SP X GASKETED 10/23/1998 3 6.48 <br /> PIPE42304147 PIPE 4" PVC SEWER 10/23/1998 15 9.00 <br /> PLUG42307647 PLUG 4" (PVC) SEWER BELL END 10/23/1998 2 2 .46 <br /> WYE042301847 WYE 4" ALL 3ASKETED 10/23/1998 1 4 .26 <br /> Total Material Cost : 36.85 <br />