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CLOSED Cli 1fOR1C ORDSRB REPORT <br /> TotaJ. Utility Maintenance Manaqement System <br /> 05/15/1997 Page 1 <br /> __=====a====�::�_�___�__��__=====s______________________________�_________�_____ <br /> Date Ranqe :O1/09/1989 - 05/15/1997 <br /> CM Work Order Ranqe :1001091070001 - 8401086700001Pattern :7101096750290 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> sszasss:ssvs�sssasa�sssa:::sss:•s:as3v:aasaaesea:smsas=vv-se=axsasecaav:msamxaess <br /> CM WORK ORDER ID: 710109675029q Title: REPAZR 2506 - EAST GRAND AVENUE <br /> «DUPLICATE PRINTING OF THIS WJRK ORDER» <br /> Item ID: SS2195N078 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 04/29/1997 <br /> Ovtrall Craft: <br /> Zssued: 04/25�1997 Issued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <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 44.72 <br /> HEO MCC MAGEE, CARL C. 0.00 8.00 164.16 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 8.00 113.04 <br /> UL NCR NIETHAMER, CHARLES R. 0. 00 2.50 38.95 <br /> HEO OBJ O'LEARY, BRIAN J. 0. 00 2.50 43.48 <br /> HEO SDD STECHER, DANIEL D. 0.00 8.00 162.96 <br /> Total Labor Cost: 567 31 <br /> xat�rials: <br /> ID Description Data 1� Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP42300847 COUPLIN3 4" CLAY X 4" Cl/PL 04/30/1997 1 2.96 <br /> ELIA44303447 ELL 6" 45 DEG SP X GASKETED• 04/�1997 1 4.76 <br /> N/A CSTC (WILDER) 04/30/199 139.77 <br /> N/A COARSE SAND (ASSOC) 04/3 /1997 1 88.99 <br /> PIPE42304147 PIPE 4" PVC SEWER 04/30/1997 6 3.60 <br /> PIPE44304247 PIPE 6" PVC SEWER 04/30/1997 2 2•48 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 04/30/1997 1 1.98 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 04/30/1997 1 4.77 <br /> WYE044303947 WYE 6" ALL GASKETED 04/30/1997 1 10.48 <br /> Total Material Cost: 259.79 <br /> r <br /> � <br /> v�hiclea: � <br /> ID Description Hours Cost 31 •G� <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 '92 GMC S10 PU 2.00 10.80 <br /> V2113 91 CHEV 1-TON 2.50 13 .25 <br /> V2663 87 VACTOR 2.50 119.25 <br /> V3603 86 CASE BACKHOE 760 8.00 316.80 <br />