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, <br /> CLOSED CM WORK ORDERS REPORT <br /> Tutal Utility Maintenance Management System <br /> 10/30�'i995 Page 1 <br /> ________________________________________________________________________________ <br /> Date Ra;1ge : O1/09j1989 - 10/27/1995 <br /> CM Work Order Range : 1�01091070001 - UT2608- - Pattern :7101096750197 <br /> Item Range :<Slank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101096750197 Title: REPAIR 2608 - J:�C�;SON AV�� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» ( <br /> Iteta ID: 550885F077 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 7I0 Function 109 Activity 675 � <br /> Date Completed: 10/19/1995 <br /> Overall Craft: <br /> Issued: 10/13/1995 Sssued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours � <br /> Stattts: HL i <br /> Labor: <br /> Cra£t ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------•------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 27.70 595. 83 <br /> HEO CDD CHASE, DOUGLAS D. 0. 00 5.00 97. 80 <br /> UL CJE CASE, JAttES F.. 0. 00 26. 00 385. 58 <br /> UL HDN HARRIS, DA27IEL N. 0. 00 1. 00 15.03 <br /> HEO MCC MAGEE, JARL C. 0. 00 32 . 00 625. 92 <br /> UL MHA MA1200N, HERBERT ARTHTIR 0. 00 1.4 .00 293 . 04 <br /> Total Labor Cost: 2013 .20 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 2Q MIN. SE7.' SO LB. BAG 10/19/1995 1 11. 13 <br /> COUP44300147 COUPLING 6" CONC :{ 6" Cl/PL 10/19/1995 1 6.41 <br /> ELL044303547 ELL 6" 22 1/2 DEG ALL GASKETED 10/19/195�5 1 4 . 18 <br /> ELL044303647 ELL 6" 22 1/2 DEG SP X GASKET 10/19/1995 1 3 .89 <br /> N/A GRAVEL (ASSOC) 10/19/1995 1 ��0'3� <br /> PIPE44304247 PIPE 6" PVC SEWER 10/19/1995 1Q 15. 2U <br /> Total Material Cost: 145 84 <br /> =!!' i/ <br /> Vehicles: ' <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0003 92 FORD VAN 5.00 28 .00 <br /> V2113 91 CHEV 1-TON 26. 00 145. 60 <br /> V2152 87 DODGE W/HOIST 16. 00 81. 60 <br /> V3603 86 CASE BACKHOE 730 19.70 835.28 <br /> VJ0002 93 INTERNATIONAL 10 YD 32 . 00 755. 20 �� <br /> ---------- i <br /> Total Vehicle Cost: 1845. 68 ' <br />