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__�_.�__ <br /> .. <br /> � <br /> CLOSED CM WORK ORDERS REPOR'_T' <br /> Total UL-ility Maintenance Management Ssstem <br /> 11/O1/1994 Page 1 <br /> -------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------- <br /> Date Range : 10/O1/�992 - 10/27/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196730002 <br /> item Range :<Slank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7401196730002 Title: REPAIR 1928 GRAND AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML1995B03 -- WATER MAIN LINE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 673 <br /> Date Completed: 10/24/1994 <br /> Overall Craft: <br /> Issued: 10/24/1994 Issued by: JSM Assigned to: <br /> � Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> DL DDS DEROUSSE, DAVE S. 0. 0�) 2.00 17.00 <br /> UL LMA LIBBING, MAURICE A. 0.00 2.00 27.3G <br /> UL MWE MOORE, WARREN E. 0.00 2.00 ?.8.70 <br /> UL NSO NIELSEN, SCOTT 0. 0. 00 2.00 ?9. 12 <br /> Total Labor Cost: 102. 18 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CLAM40088847 CLAMP REPAIR 3" 3.75-4. 00 STLS 10/24/1994 1 49. 19 <br /> Total Material Cost: 49. 19 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2138 SVC TRUCK CHEV 86 10/24/1994 2.00 10.20 <br /> V2139 SVC TRUCK CHEV 86 10/24/1994 2.00 10. 20 <br /> VH0002 1993 VACTOR 10/24/1994 2.00 98. 60 <br /> Total Vehicle Cost: 119.00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BEAM LOAD CRACK ON 3" C. I. WATER MAIN ON NORTH PROPERTY LINE OF 1928 GRAND. <br /> Total cost for work order 7401196730002 : 270. 37 <br />