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CIASED CM WORIC ORDERS REPORm <br /> Total Utility Maintenance Management System <br /> 12/03/1996 Paqe 1 <br /> ----------------------------------------------------------------- --- --------- <br /> Date Ranqe :O1/09/19R9 - 11/27/1996 <br /> CM Work Order Ranqe : 1001091070001 - UT2600-02- Pattern :7101236730182 <br /> Item Ranqe :<Blank> - WW22o20001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101236730182 Title: REPAIR 1511 B HOYT AJENUE <br /> «DUPLICATE PRINTING OF THIS WORK OI2DER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 123 Activity 673 <br /> Date Completed: il/12/1996 <br /> Overall Craft: <br /> Issued: 11/07/1996 Issued by: HDA Assiqned to: AGA <br /> Out of Service? NO Priority: 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 /> SUP1 AGA AHLES, GREGORY A. 0.00 2.00 43.82 <br /> DL Hu'T HOUSTON, JOSHUA T. 0.00 5.00 64.00 <br /> DL KKM KhRELS, KEVIN MICHAEL LYNN 0.00 2.00 17.00 <br /> HEO MCC MAGEE, CARL C. 0.00 10.00 199.20 <br /> UL MHA MAROON, Hr�RBERT ARTHUR 0.00 10.00 130.70 <br /> HEO SDD STECIiER, DANIEL D. 0.00 10.00 197.80 <br /> Total Labor Cost: 652 .52 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 11/12/1996 2 0.82 <br /> BRSC0006115e BRICK CONCR�TE 2" X 4" X 8" 11/13/1996 12 4 .92 <br /> CEME00061438 CEMENT 20 MTN. SET 50 LB. BAG 11/13/1996 1 11.86 <br /> ELL044303347 ELL 6" 45 DEG ALL GA3KETED 11/13/1996 1 4.97 <br /> ELL044303447 ELL 6" 45 DEG SP X GASKETED 11/].2/1996 2 9.48 <br /> Total Mater�.al Cost: �32.05 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------- ------ ---------- <br /> V0010 �92 GMC S10 F`U 2.00 11.40 <br /> V3603 86 CASE BACKHOE 780 10.00 423 .00 <br /> VJ0002 93 INTERNATIONAL 10 YD 10.00 226.00 <br /> Total Vehicle Cost: 660.40 <br /> Work De ::�ription: <br /> -------------------------------------------------------------------------------- <br />