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� CL08ED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 09/03/1997 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 12/03/1900 - 08/20/1997 <br /> CM Work Order Ranye : 1001091070001 - UT0021-35- Pattern : 7101196751164 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751164 Title: REPAIR 808 PECKS DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685P017 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 07/25/1997 <br /> Overall Craft: <br /> Issued: 07/24/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Laboi: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYPIE E. 0. 00 5. 00 95. 75 <br /> UL WTE WESTVANG, TERRY E. 0. 00 5. 00 78 .90 <br /> Total Labor Cost:, 174 65 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 07/25/1997 2 16. 76 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 07/25/1997 2 15. 30 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 07/25/1997 1 12.98 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ 07/25/1997 1 3 .81 <br /> COUP34004447 COUPLING 3/4" MIP X COP @ 07/25/1997 1 3. 59 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 07/25/1997 1 4 . 08 <br /> ELL034104247 F.LL 3/4" 90 DEG STREET BRASS ' 07/25/1997 1 1.51 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") 07/25/1997 1 38. 64 <br /> Total Naterial Cost: 96. 67 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNZT 5. 00 24 . 00 <br /> Total Vehicle Cost: 24 00 <br /> Total cost for work order 7101196751164 : 295 32 <br />