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CLOSfiD CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 08/24/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :06/24/1900 - 08/24/1998 <br /> CM Work Order Range : 0810800810001 - UT2830-30-322Pattern : 7101196751345 <br /> Item Rang� : <Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196751345 Title: REPLACE 5529 COMMERCIAL AVE <br /> «DUPLICATE PRINTING OF THIS WORK OP.DER» <br /> Item ID: WSOSS5F012 -- WATER SERVICE <br /> Location ID: -- <br /> : rogram 710 Function 119 Activity 675 <br /> Date Completed: 08/24/1998 <br /> Overall Craft : <br /> Issued: O1/06/1958 Issued by: WMW Assio::ad to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Dowrtime : o hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ---------------�--------------- ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANP. 3. 0 . 00 4 . 00 58 . 04 <br /> WST WDT WALDEN, DAROLD '_. 0 . 00 4 .00 87 . 16 <br /> Total Labor Cost: 145 .20 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ O1/08/1998 2 16 . 86 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE� O1/08/1998 2 16 . 86 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITEQ O1/OS/1998 2 15 .42 <br /> BOX000065547 BOX METER CONC W/STE�L LID O1/08/1998 1 44 . 94 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " O1/08/1998 2 3 . 24 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S . O1/08/1998 1 0 . 19 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") O1/08/1998 1 38 . 65 <br /> Total Material Cost : 136 . 16 <br /> Vehiclea: <br /> ID Description Hours Cost <br /> - ----------- ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TOi.T HYD UNIT 4 . 00 20 . 80 <br /> �/H0003 94 CAT BACKHO�' 4 . 00 99 . 60 <br /> Total Vehicle Cost : 120 .40 <br /> Total cost for work order 7101196751345 : 401 . 76 <br />