Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 03/03/1994 Page 1 <br /> _____________________________________________._____________ ___.___ <br /> Date Range :02/O1/1992 - 02/28/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7i01096710091 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proaram ALL Function ALL Activity ALL <br /> CM WORR ORD£R ID: 77.01096710091 Title: REPAIR MANHOLE / 1706 - LOMBARD AVE. <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Iten ID: SME31795W07 -- FLUSH TANK <br /> Location ID: -- <br /> Program 710 Func�ion 109 Activity 671 <br /> Date Completed: 02/17/1994 <br /> Overall Craft: <br /> Issued: O1/27/1994 Issued by: HDA Assigned to: <br /> Out of Service? 170 Priority: Travel Time: 0.00 Hr. y <br /> Meter Reading: <br /> Downtime: 0 houzs <br /> Status: HL <br /> Labor: <br /> Craft ID ltame Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES� GREGORY A. 0.00 23.80 492.42 <br /> UL CJE CASE, JAMES E. 0.00 4.00 52.08 <br /> UL HDN HARRIS, DANIEL N. 0.00 8.00 109.36 <br /> HEO MCC MAGE£� CARL C. 0.00 24.00 454.80 <br /> UL WTE WESTVANG� TERRY E. 0.00 16.00 218.72 <br /> Total Labor Cost: 1327 38 <br /> Materials: <br /> ID Description Date n Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- . <br /> BRIC00061156 BRZCK CONCRETE 2" X 4" X B" 02/17/1994 25 10.25 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 02/17/1994 6 62.40 <br /> CONC00061338 CONCRETE MIX 60 LB. BAG 02/17/1994 20 42.80 <br /> COUP42301747 COUPLIIvG 4" AC X 4" Cl/PL 02/17/1994 1 4.09 <br /> ELIA42303047 ELL 4" 45 DEG SP X GASICETED 02/17/1994 1 2.08 <br /> N/A RADIAL BLOCK (ASSOC) 02/17/1994 1 238.73 <br /> N/A RING/COVER (SATHER) 02/18/1994 1 209.33 <br /> N/A TOP COARSE (ASSOC) 02/22/1994 1 177.15 <br /> PIPE44304247 PIPE G" PVC SEWER (13'LENGTHS) 02/17/1994 6 7.62 <br /> __________ <br /> Total Material Cost: '9�+1-45 <br /> �aa �y <br /> vehicles: <br /> ID Descrip':ion Date Hours Cost <br /> ____________ __________________________-___ ________ ______ __________ <br /> V2113 91 CHEV ].-TON 02/17/1994 4.00 23.20 <br /> V2152 SVC TRUCK DODGE 87 02/10/1994 8.00 41.60 <br /> V2152 SVC TRUC]( DODGE 87 02/16/1994 8.00 41.60 <br /> V"t?.52 SVC TRUCK DODGE 87 02/17/1994 6.00 41.60 <br /> V3603 BACKHOE CASE 86 02/10/1994 6.00 303.20 <br /> __ - -\ <br />