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CLOSED CM WORR ORDEZS REPORT <br /> Total Utility Maintenancll/14/1995nt System page 2 <br /> amsa��ecvema=oevv=-vzv <br /> vvavvva=evavesexo�xvvvv=veo�e=co-�eovvevoe==eveo--c=vo==ee <br /> Date Range :O1/09/1989 - 11/OS/1995 <br /> ;� CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196730124 <br /> Item Range :<Blank> - WW22020001 <br /> Pattern :* <br /> CLOSED CM WORR ORDERS REPORT Program ALL Function ALL Activity ALL ____ ___ <br /> Total Utility Maintenance Management System � <br /> s=asxa3aeaa�veao=ve-a_-�-svvseecvv=vvvv-e=��vc=--c=v=v==-- <br /> 11/14/1995 Page 1 CM WORK ORDER I�: 7101196730124 (continued) <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 11/OS/1995 Vahicl�s: <br /> CM Work Order Range : 100109107000]. - UT2608- - Pattern :7101196730124 ID Description Hours Cost <br /> Item Range :<Hlank> - WW22020001 Pattern :* <br /> ------------ -------------------- <br /> Program ALL Function ALL Activity ALL V0017 94 FORD AEROSTAR VAN 22 .00 110.00 <br /> _�___=====a_____________________________________________________________________ V2137 84 GMC BOOM TRUCK 5 TON 20.00 432 .00 <br /> CM WORK ORDER ID: 710119677012a Title: REPLACE PALM AVENUE V2150 87 FORD 2 TON W/CRANE 40.00 252.00 <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» V2213 78 GMC DUMP 10 YARD 20.00 342 .00 <br /> Item ID: WML0685T03 -- WATER MAIN LINE V2226 88 FORD DUMP 5 YARD 8. 00 86.40 <br /> Location ID:� -- V3505 82 CASE BACKHOE 20.00 450.00 <br /> Program 710 Function 119 Activity 673 V3508 88 CASE BACKFIOE 4X4 5.00 ____163_20 <br /> Date Completed: il/OS/1995 <br /> Total Vehicle Cost: 1835. 60 <br /> Overall Craft: <br /> Issued: 10/13/1995 Issued by: AGE Assigned to: Work Descripticn: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. -----------------'--------- <br /> Meter Readinq: REF. WATER SERVICE ADDRESSES: <br /> Downtime: 0 hours 710-119-675- 0506 (1405 PALM AVE) <br /> Status: 710-119-675-0505 (1408 PALM AVE) <br /> Labor: 9000.03 <br /> Total cost for work order 7101196730124 : <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0.00 40. 00 814 .80 <br /> EO CCL CRASG, CHESTER L. 0.00 32.00 597.44 <br /> UL CSG CAVANAH, SHANE G. 0.00 12. 00 146. 52 <br /> UL DMJ DOUCETTE, MARK J 0. 00 40.00 593 .20 <br /> UL GDJ GOSS, DANNY JAMES 0. 00 32 . 00 390.72 <br /> SUP2 GJ GARZA, JOHN (NMI) 0.00 22.00 542.30 <br /> HEO JRM JOHNSON, RICHARD M. 0. 00 28.00 555.80 <br /> EO PTN PINON, THOMAS N. 0. 00 8.00 148.24 <br /> UL SWU STENSETH, WOB URT 0. 00 12.00 182 .04 <br /> HEO WMF WELLMAN, MARK F. 0. 00 8.00 154. 16 <br /> Total Labor Cost: 4125.22 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000043347 BOX VALVE 18"TOP 24"BOTTOM CI 10/24/1995 1 32 .93 <br /> CONC00061338 CONCRETE MIX 60 LB. BAG 10/24/1995 4 7 .76 <br /> CORP34013447 CORP STOP 3/4" CCT X COP @ 10/24/1995 4 35. 44 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL 10/20/1995 2 12 .82 <br /> ELL044039847 ELL 6 11 1/4 DEG MJ X MJ DI 10/24/1995 1 38 .97 <br /> n <br /> MEGA44044447 MEGALUG 6" SERIES #1106 10/24/1995 2 ;� 32 . 60 <br /> N/A TOP COARSE (FROM STOCK) 10/19/1995 1 424. 58 <br /> N/A 6" MJ KITS (FROM STOCK) 10/24/1995 5 � � I 110.00 <br /> N/A BLEACH (FROM STOCK) 10/24/1995 1 _ 1. 32_ <br /> PIPE44055147 PIPE 6" TYTON JOINT DI CLASS52 10/24/1995 263 1762 . 10 <br /> PIPE44304247 PIPE 6" PVC SEWER 10/20/1995 2 3. 04 <br /> SADD44016847 SERVICE SADDLE 6" W/3/4" CCT 10/24/1995 4 45. 84 <br /> SLEE44040747 SLEEVE TAP 6" MJ X 6" FLG CZ 10/24/1995 1 339. 68 <br /> VALV440404�}8 VALVE GATE 6" MJ X FLANGE 10/24/1995 1 ____192_13 <br /> Total Material Cost: 3039 . 21 <br /> � <br /> � . , <br /> i <br />