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r p <br /> ' _/ <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 07/26/1994 Page 1 <br /> �=see=�vv====�=eee�===e�==ve==e=eeec=c=e=ec==v=-----�'---�----____�_____�"_____ <br /> "_______'____'___�____�________' <br /> Date Range :07/O1/1992 - 07/26/1594 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101236730141 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> rs�saaascmasasa�szaasecvvsaSaeev==vvasaacaece=ece==e�o===oeve=veveecc==e===vvccv <br /> CM WORK ORDER ID: 7101236730141 Title: PRIVATE 6414 - ELLIOT WAY <br /> «DUPLICATE PRINTING OF THIS WORII ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 123 Activity 673 <br /> Date Completed: 07/12/1994 <br /> Overall Craft: <br /> Issued: 07/11/1994 Issued by: HDA Assigned to: <br /> Out of Service? N� Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ -=--------- ---------- ---------- <br /> DL DDS DEROUSSE, DAVE S. 0.00 8.00 68.00 <br /> UL NCR NIETHAMER, CHARLES R. 0. 00 8.00 99.36 <br /> HEO SDD STECHER, DANIEL D. 0. 00 8.00 149.28 <br /> EO SR SIERRA, RAMON (NMI) 0. 00 8. 00 143.60 <br /> Total Labor Cost: 460 24 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- ••------- ---------- <br /> � CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 07/11/1�94 2 21.24 <br /> i COUP46300347 COUPLING 8" Cl/PL X 8" Cl/PL 07/11/1994 1 12 .25 <br /> ; PIPE46304347 PIPE 8" PVC SEWER 07/11/1994 3 7.23 <br /> i <br /> Total Materi.al Cost: 40.72 <br /> � Vehicles: <br /> ; ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2133 SVC TRUCK DODGE 84 07/11/1994 8.00 39.20 <br /> ' V2138 SVC TRUCK CHEV 86 07/11/1994 8 . 00 40.80 <br /> V2230 FORD 800 10 YD '91 07/11/1994 8. 00 204 .00 <br /> V2231 FORD 5YD 90' 07/�1/1994 8. 00 83 .20 <br /> � V3507 BACIQiOE/LOADER CASE 4X4 88 07%11/1994 8.00 176.80 <br /> Total Vehicle Cost: 544 .00 <br /> Total cost for work order 7101236730141: 1044 .96 <br />