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CLOSED CM WORK ORDERS REPORT �;II To b <br />Total Utility Maintenance Management System <br />04/30/1998 Page 1 <br />---------------------------------------------------------------------------- -- <br />Date Range :01/09/1989 - 04/21/19D8 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196649568 <br />Item Range :<Blank> - WVL3694L0S Pattern :* <br />Program ALL Function ALL Activity ALL <br />xx-xxxxxxx=xxxxcxxxzxxxx-x=-xaxx-xxxxxxxxx xxxx-xxxxxxxx=xxxzzzaazxzxxxzzzzzzx-x <br />CM WORK ORDER ID: 7101196649568 - Title: SO 8 INCH 7000 HARDESON RD <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 664 <br />Date Completed: 04/17/1998 <br />Overall Craft: <br />Issued: 11/12/1997 Issued by: Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />ID <br />Name <br />Planned Hrs Actual <br />---------- <br />Hrs <br />---------- <br />Cost <br />----- <br />WST <br />------ <br />AGE <br />------------------------------ <br />ALLEN, GARY E. <br />----------- <br />0.00 <br />4.00 <br />86.08 <br />HEO <br />BJC <br />BOHNERT, JAMES C. <br />0.00 <br />4.00 <br />82.64 <br />UL <br />DMJ <br />DOUCETTE, MARK J <br />0.00 <br />4.00 <br />63.12 <br />SUP2 <br />GJ <br />GARZA, JOHN (NMI) <br />0.00 <br />2.00 <br />51.70 <br />DL <br />GJM <br />GORE, JAMES M. <br />0.00 <br />4.00 <br />36.00 <br />USW <br />SJB <br />SOULIER, JOHNNY B. <br />0.00 <br />1.00 <br />20.77 <br />UL <br />SWU <br />STENSETH, WOB URT <br />0.00 <br />4.00 <br />64.24 <br />Total Labor <br />Cost: <br />404.55 <br />Materials: <br />ID <br />Description <br />Date # <br />-------- <br />Used <br />Cost <br />---------- <br />------------ <br />COUP46027547 <br />------------------------------ <br />COUPLING 811DICI&AC X <br />-------- <br />811DICI&AC 12/10/1997 <br />1 <br />Sa-6S <br />847 <br />�I�-"1'E%�' <br />I1771998 <br />1 <br />93.09 <br />A <br />8" MJ KIT <br />12/10/1997 <br />2 <br />50.00 <br />N/A <br />BLEACH <br />12/10/1997 <br />2 <br />2.64 <br />Total Material Cost: 204.38 <br />Vehicles: <br />ID <br />Description <br />Hours <br />------ <br />Cost <br />---------- <br />------------ <br />V0017 <br />------------------------------ <br />94 FORD AEROSTAR VAN <br />2.00 <br />11.60 <br />V0035 <br />196 FORD 1/2T. 4WD <br />1.00 <br />5.80 <br />V2137 <br />84 GMC BOOM TRUCK 5 TON <br />4.00 <br />84.80 <br />V2150 <br />87 FORD 2 TON W/CRANE <br />4.00 <br />23.60 <br />Total Vehicle Cost: 125.80 <br />