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CL08ED Cli 1fOR1C ORDBRB gEPORT <br /> Total Utility Maintenance Management System <br /> 02/07/1997 Page 1 <br /> ___________�____________________________________________________________________ <br /> Date Ranqe :01/09/1989 - O1/31/1997 <br /> CM Work Order Range : 1001091070001 - UT2600-02- Pattern :7101196730211 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> �__�_�___�____�______________________________ ____________�_____=�=�-=x <br /> CM WORK ORDER ID: 7101196730211 Title: AFTER HOURS 1011 CROWN DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML2594Y04 -- WATEF MAIN LINE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 673 <br /> Date Completed: O1/21/1997 <br /> overall Craft: <br /> Issued: 01j20/1997 Issued by: GJ Assigned to: WDT <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 10. 00 134.80 <br /> UL DMJ DOUCETTE, MARK J 0. 00 5. 00 78.90 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 10. 00 258.50 <br /> UL HLF HUSBY, LARRY FRANK ' 0. 00 2. 00 26.96 <br /> EO KAE KAREISEN, ADOLPHUS E. IV 0. 00 2. 00 38. 30 <br /> UL IINL KEEFE, NEIL L. 0.00 2. 00 31.56 <br /> WST LDS LOFLING, DELMAR S. 0.00 2. 00 43.62 <br /> EO MJE MCNIVEN, JOHN E. JR. 0.00 2. 00 39. 16 <br /> HEO MJF1 MAISBERRY, JAMES F. 0.00 2. 00 41. 62 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 3. 00 46.74 <br /> WST NSO NIEISEN, SCOTT O. 0.00 5. 00 95.75 <br /> DLII RCL ROMBERG, CURTIS L. 0.00 2. 00 17.00 <br /> UL SGA SMITA, GREGORY �,. 0.00 2. 00 31.16 � : <br /> EO SR SZERRA, RAMON (NMI) 0.00 3 . 00 58. 32 '' <br /> WST WDT WALDEN, DAROLD T. 0.00 10.00 210.90 �`" <br /> ---------- ' <br /> ! h <br /> Total Labor Cost: 1153 .29 <br /> , .,; <br /> liaterials: �tj ' <br /> ;.�� <br /> ID Description Date # Used Cost �i� <br /> ------------ ------------------------------ ------- <br /> COUP40024147 COUPLING 3"DICI&4°OD STL O1/20/1997 2 82.84 <br /> N/A TOP COARSE O1/20/1997 8 111.04 <br /> PIPE40126847 PIPE 3" DI CLASS 52 O1/20/1997 3 12.57 ' <br /> �„ <br /> Total Material Cost: 206.45� <br /> - t t_t .o <br /> vahiclas: q5�'�� '` <br /> ID Description Hours Cost <br /> ------------ ------------------------------ -- - <br /> V0017 94 FORD AEROSTAR VAN 10. 00 58. 00 <br />