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CLOSED CN WORK ORDERS REPORT <br /> Total Utilitv Maintenance Manaaement Svstem <br /> 12/03/1996 Pacie 1 <br /> _______________________________________________________________________________ <br /> Date Ran4e :01/09/1989 - 11/27/1996 <br /> CM Work Order Ranqe : 1001091070001 - UT2600-02- Pattern :7101096750246 <br /> Item Ran4e :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -----------------------------------------_________—_____________________- <br /> CM WORK ORDER ID: 7101096750246 Title: REP:vIR 1511 A - HOYT AVENUE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1895SO40 -- SEWER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 11/08/1996 <br /> Overall Craft: <br /> 7ssued: il/06/1996 Issued by: HDA Assi4nEd to: AGA <br /> Out of Service? NO Priorit_Y: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ -------�----------------------- ----------- ---------- ---------- <br /> DL KKM KARELS, KEVIN MICHAEL LYNN 0.00 14.00 119.00 <br /> HEO MCC MAGEE, CARL C. 0.00 14.00 278.88 <br /> UL MHA MAROON, HT,RBERT ARTHUR 0.00 14.00 182.98 <br /> HEO SDD STECHER, 'JANIEL D. 0.00 14 .00 276.92 <br /> Total Labor Cost: 857 78 <br /> Materials: <br /> ID Description Date // Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CAP042307347 CAP 4" (PVC) GSK SEt•lER 11/OS/1996 1 1.79 <br /> CAP042307347 CAP 4" (PVC1 GSK SEW�.R 11/12/1996 1 1.79 <br /> COUP42300247 COUPLING 4" CONC X 4" :.I/PL 11/12/1996 1 2.92 <br /> ELL042303047 ELL 4" 45 DEG SP X GASKi.TED 11/12/1996 2 4.78 <br /> PIPE42304147 PIPE 4" PVC SEWER 11/12/1996 1 0.69 <br /> WYE042301847 WYE 4" ALL GASKETED 11/12/1996 1 4.47 <br /> Total Material Cost: �16 44 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V3603 86 CASE BACKHOE 780 14.00 592. 20 <br /> VJ0002 93 INTERNATIONAL 10 YD 14.00 316.40 <br /> Total Vehicle Cost: 908 60 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REPLACED SIDE SEWER FROM 2" CLAY MAIN WITH 4" PVC (INSTALLED MAIN IS 3' DEEP. <br /> CONNECTION IS 'PHE SAME DISTANCE 1 + 69 FROM MANHOLE @ 15TH ST. <br />