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� <br /> CLOSED CM WORK ORDERS REPORT <br /> Ci[y of Everett Total Utility Maintenarce Management System <br /> 12/30/1993 Page 1 <br /> Date Rangec•11/09/1900 c12/29/1993c=="==="=L=c===�___________________c=cc==cc <br /> CM Work Order Range :OB10800010001 - 8405421080229Pattern :7101196730069 <br /> Item Range :<Hlank> - WW22020001 Pat�ern :+ <br /> Program ALL Function ALL Activity ALL <br /> CM WOAK ORDERcIDc 7101196730064 Titlea{REPAIR 2910 ?ANAVIEWc. 8 MAZN HREAK L�c <br /> Item ID: WMLOBBSPOS -- WATER MAZN LINE C?�VD <br /> Location ZD: -- <br /> Program 710 Function 179 Activity 673 <br /> Date Completed: 12/29/1993 <br /> Overall Craft: <br /> Issuec: 12/28/1993 Issued by: GJ 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 ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WST AGE ALLEN, GARY E. 0.00 8.00 152.80 <br /> UL BBA BRADLEY, SROCK A. 0.00 8.00 105.76 <br /> UL DMJ DOUCETTE, MARR J 0.00 6.00 75.54 <br /> UL OBJ O'LEARY, HRIAN J. 0.�0 6.00 75.54 <br /> WST H7JT WALDEN, DAROLD T. 0.00 14.00 248.08 <br /> HEO hT7F WBLLMAN, MARK F. 0.00 14.00 252.89 <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ----------'- ------------------------------ -------- -----' ---------- <br /> CORP34013497 CORP STOP 3/4" CCT X COP O 12/30/1993 1 7•84 <br /> SLEE46138947 SLEEVE TAP 8" W/3/4" CCS STLS 12/30/1993 1 13.18 <br /> iai,oa <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ---------------'-------------- -------- ------ --'------ <br /> V2146 SVC TRUCK CHEV 87 12/29/1993 0.00 94.80 <br /> V2150 SVC TRUCK FORD 2 TON B7 12/2B/1993 6.00 39.00 <br /> V2150 SVC TAUCK FORD 2 TON 07 � 12/29/1993 8.00 52.00 <br /> V2212 DUMPTRUCK GNC 10 YD 70 12/28/1993 6.00 129.00 <br /> V22i2 DUMPTRUCK GMC 10 YD 7B 12/29/1993 8.00 172.00 <br /> V2226 DUMPTRUCK FORD 5 YD 88 12/28/1993 6.00 65.90 <br /> V3509 BACKHOE CASE 82 12/2G/1993 6.00 109.80 <br /> V3504 BACK.90E CASE 82 12/29/1993 8.00 196.90 <br /> V6805 COMPRi.SSOR 12/29/19�3 8.00 101.60 <br /> Work Description: <br /> -----------"----'----'-----------------'------------------'---'---------------- <br /> 0" CI MAIN BREAK REPAZRS MADE <br /> '-----'------- <br /> Total cost for work order 7101196730064 : 1891.58 <br />