Laserfiche WebLink
� <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/02/1995 Page 1 ♦ <br /> _______________________________________________________________________________� <br /> Date Range : O1/09/1989 - 05/31/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7101196730104 <br /> Item Range :<Slank> - WW22020001 Pattern : * <br /> Proqram A:�L Function ALL Activity ALL <br /> ____________________________________________________________•'________�________�� <br /> CM WORK ORDER ID: 7101196730104 Title: AFTER HOURS 2531 E. GRAND R�r` <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program "10 Function 119 Activity 673 <br /> Date Comnleted: 05/30/1995 <br /> Overall Craft: W.S.T <br /> Issued: O5/27/1995 Issued by: GJ Assigned to: AGE <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Raading: <br /> Downtime: 0 hours <br /> Status: repairs on 6" c. i. <br /> Labor: <br /> Craft ID Name � Planned Hrs Actual Hrs Ccst <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST F.GE ALLEN, GARY E. 0. 00 3.50 71. 30 <br /> WST RBA BRADLEY, hROCK A. 0.00 2. 00 32.72 <br /> EO C'CL CRAIG, CHESTER L. 0. 00 2. 00 3?.34 <br /> SUP2 GJ GAR2A, JOHN (NMI) 0.00 0.50 12.33 <br /> DL JGD JACOSS, GREGORY DEAN 0. 00 2 . 00 17.00 <br /> HEO JRM JOHNSON, RICHARD M. 0. 00 2. 00 39.70 <br /> UL OBJ O'LEARY, BRIAN J. 0.00 3. 00 42.36 <br /> DL S�J SMITH, WILLIAM J. 0. 00 2 . 00 18.00 <br /> Total Labor Cost: 270.74 <br /> Katarials: <br /> ID Description Date # Used CosY <br /> -------- ---- ------------------------------ -------- -------- ---------- <br /> COUP44027347 COUPLING 6"DICI&AC X 6"DICI&AC 05/30/1995 2 86.12 <br /> PIPE4405'.i147 PIPE 6" TYTON JOINT DI CLASS52 05/30/1995 3 20.55 <br /> Total Material Cost: 106.67 <br /> Vehiclas: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 0.50 2.50 � ' - �1r�, <br /> V2151 86 CHEV 1 TON HYD. UNIT 2 . 00 10. 00 `. 'i; <br /> V2226 88 FORD DUMP 5 YARD 5.50 59.40 _ <br /> VH0003 94 CAT BACKHCE 1.00 27.60 Y';'-�:;;` <br /> Total Vehicle Cost: 99.50 <br /> Total cost f��r work order 7101196730104 : 476.91 <br />