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. %� <br /> . �• <br /> CLOSED CM AOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 05/22/1997 Paqe 1 <br /> Date Ranqe :O1/09/1989 - O5/15/1997 <br /> CM Work Order Range :1001091070001 - 8401086700001Pattern :7101096750291 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ecvove�a=e3xsa=ee�se-v=e=ccv=vv=oc=c==cv===v=v==eveocveo--easvcvec-=veocev=o=-- <br /> CM WORK ORDER ID: 7101096750291 Title: REPAIR 1317 - GRAND AVENUE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1895Q027 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 05/O1/1997 <br /> Overall Craft: <br /> Issued: 04/26/1997 issued by:, HG. 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 /> UL GCR GRENZNER, CHRIS R. 0. 00 4 . 00 62.32 <br /> UL GA7 GOSS, DANNY JAMES 0.00 16. 00 226.08 <br /> SUP2 HDA HALLSSON, DONALD A. 0.00 4.50 115.02 <br /> HEO MCC MAGEE, CARL C. 0.00 16.00 330.56 <br /> UL NCR NIETHAMER, CHARLES R. 0. 00 2. 00 31. 16 <br /> HEO OBJ O'LEARY, BRIAN J. 0.00 2.00 34.78 <br /> HEO SDD STECHER, DANIEL D. 0.00 16. 00 325.92 <br /> Total Labor Cost: 1170.56 <br /> liatarials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 04/30/1997 1 11.85 <br /> COUP42301247 COUPLING 4" X 4" Cl/PL 05/O1/1997 1 2.80 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 04/30/1997 1 9.94 <br /> ELL044303447 ELL 6" 45 DEG SP X GASKETED 05/O1/1997 1 4.76 <br /> N/A CSTC (WILDER) 05/02/1997 1 ���- <br /> N/A COARSE SAND (ASSOC) 05/06 1997 1 96.40 <br /> PIPE42304147 PIPE 4" PVC SEWER 05 O1/1997 4 2.40 <br /> PIPE44304247 PIPE 6" PVC SEWER 05/O1/1997 15 18. 60 <br /> PIPE46304347 PIPE 8" PVC SEWER 04/30/1997 3 6.48 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END OS/O1/1997 1 1•98 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED O5/O1/1997 1 4•�� <br /> TEE046304047 TEE 8" X 6" ALL GASKETED 04/30/1997 1 14 .39 <br /> WYE044303947 WYE 6" ALL GASKETED 05/O1/1997 1 10•48 <br /> Total Material Cost: 401.04 <br /> ������ <br />