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CLOSED CM WORR ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> __ 10/OS/1995 Page 1 <br /> -=-c=ccoc=co==c=====cc=c.r_ceco=------______ <br /> ---'-------'=_o_='_====coo=c===c==c==oo=e_cc==== <br /> Date Range :01/09/1989 - 09/29/1995 <br /> CM Work Order Range : 10�1091070001 - UT2608- - Pattern :71012367300Fa <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID:�7101236730059 `litle: REAPIR 116 E. MAGNOLIA AVE� � <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: DDL0184S18 -- DRAIN LZNE <br /> Location ID: -- <br /> Program ;� 0 Function 123 Activity 673 <br /> Date Complet:ed: 09/22/1995 <br /> Overall Craf:t: <br /> Issued: 09/].8/1995 Issued by: HDA Assigned to: <br /> Out of Service? D10 Priority: Travel Time: 0. 00 Hr. <br /> Meter Read�ng: <br /> Dcwntime: o hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ---- ------ ------------------------------ ----------- <br /> ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0. 00 6.00 114.78 <br /> EO MJL2 MITCHELL, JEFFREY L. 0. 00 4. 00 74. 12 <br /> UL NCR NIETIiAMER, CHARLES R. 0. 00 6. 00 84 .72 <br /> HEO OBJ O'LEARY, BRIAN J. 0.00 4.00 62.28 <br /> EO SR SIERRA, RAMON (NMI) 0. 00 6. �0 111. 18 <br /> UL WTE WESTVANG, TERRY E. 0.00 4.00 G0.12 <br /> Total Labor Cost: 507 20 <br /> Matarials: <br /> ID Description Date # Used Cost <br /> ------- ------------------------------ -------- ---------- <br /> COUP46300047 COUPLING 8" CONC X 8" Cl/PL 09/19/1945 ` 1 9.34 <br /> N/a ASPHALT (ASSOC) 09/26/1995 1 �- � <br /> � 59.35� <br /> PIPE46304347 PIPE 8" PVC SEWER 09/19/1995 3 � <br /> Total Material Cost: /� <br /> Vehicles: �r' � <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2111 92 CHEV 1-TON 4 .00 22.40 <br /> V2230 91 FORD F800 DUMP 5 YARD 6. 00 67.80 <br /> V3507 SA CASE BACKHOE 4X4 6.00 256. 80 <br /> 4J0004 '95 CHEV 1-TON 6. 00 37.20 <br /> Total Vehicle Cost: 3II4.20 <br /> Total cost for work order 7107.236730059: 96i.33 <br />