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� <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 03/07/1995 Page 1 <br /> Date Range :O1/09/1989 - 02/28/1995 <br />� CM Work Order Range : 1001091070001 - 88010861000II5Pattern :7101096750149 ' <br /> item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ____________________________________________________________________ <br /> CM WORiC ORDER ID: 7101096750149 Title: REPAZR 1620 HOYT AVEI!!� <br /> «DUPLZCATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1895S034 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 02/15/1995 <br /> Overall Craft: <br /> Zssued: O1/17/1995 Issued by: HDA Assigned to: <br /> out of Service? NO Priority: Travel Time: G. 00 Fir. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ - <br /> ---------- ---------•• ------ <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 28. 00 598.08 <br /> UL CJF, CASE, JAMES E. 0.00 26.50 374 . 18 <br /> HEO MCC MAGEE, CARL C. 0. 00 20. 00 391.20 <br /> UL 2lCR Nl'ETHAMER, CHARLES R. 0.00 2 . 00 26.88 <br /> HEO :�DD STECHER, DANIEL D. 0. 00 2. 00 38.54 <br /> EO :�R SIERRA, RAt40N (NMI) 0.00 1.00 18.53 <br /> UL 'ATE WESTVANG, TERRY E. 0. 00 24 . 00 ____355_92 <br /> Total Labor Cost: 1803. 33 <br /> Materials: <br /> ID Description Date # Used Cost <br /> --------- -------- --- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 02/1�/1595 1 12 ,64 <br /> COUy423i)U247 COUPLING 4" COIJC X 4" Cl/PL 02/15/1995 1 z 54� <br /> ELL042J03047 ELL 4" :5 DEG SP :t GASKETED 02/15/1995 1 <br /> N/A SAND (ASSOC) 02/16/1995 1 57.20 <br /> PZPE42304147 PIPE 4" PVC SEWER 02/15/1995 7 <br /> PIPE44304247 PIPE 6" PVC SEWER 02/15/1995 6 8 . 58 <br /> PLUG44300947 PLUG 6" DUO SEAL "SEWER" 02/15/1995 1 9. 19 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 02/15/1995 1 2 •38 <br /> WYE044307047 WYE 6" X 4" ALL GAShETED 02/15/1995 1 _9. 33 <br /> Total Material Cost: 107�2 <br /> /`' . <br /> Vehicles: <br /> ip Description Hours Cost <br /> ------------------------------ ------ <br /> V2048------- 89 GMC S15 20.00 88.00 <br /> V2113 91 CHEV 1-TON 18. 50 103 . 60 <br /> V2152 87 DODGE W/HOIST 24 . OG 122 .40 <br />