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� ' <br /> CL08ED CM FTpgR pgDERS REPORT 3 � <br /> Total Utility Maintenance Management System <br /> 11/18/1997 Page 1 <br /> ____________________________________________'___________________________________ <br /> Date Range : O1/09/1989 - il/18/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101196730212 <br /> Item Ra�ige :<Blank> - WVL3694L05 <br /> Program ALL Function ALL Activity ,�,L Pattern : * <br /> CIK WORK ORDER ID 7101196730212 Title� REPAIR 1502 PINE ST 6C ----- <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WNIL1795T03 -- WATER MAIN LINE <br /> Location ID: __ <br /> Program 710 Function 119 Activity 673 <br /> Date CompleLed: 11/18/1997 <br /> Overall Craft : <br /> Issued: 01/28/1997 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 /> Labor: <br /> Craft ID___ Name Planned Hrs Actual Hrs <br /> ----- ------------------- Co.,t <br /> ----------- ^ <br /> HEO CDD CHASE, DOUGLAS D. <br /> ---------- <br /> L'L CSG CAVANAH, SHANE G. 0 . 00 2 . 00 -----41. 04 <br /> �. �' �N HARRIS, DANIEL N. 0 . 00 8 .00 107. 84 <br /> � NCR NIETHAMER, CHARLES R. 0. 00 2 .00 31. 56 <br /> WST NSO NIELSEN, SCOTT O. 0. 00 1. 00 15.58 <br /> WST WDT WALDEN, DAROLD T. 0 . 00 7,00 134 . 05 <br /> SUP1 WMW WARD, MICHAEL W. 0 . 00 4 .00 84 .36 <br /> UL WTE WESTVANG, TERRY E. 0 . 00 2 ,00 45.12 <br /> 0 . 00 1. 00 15 . 78 <br /> Total Labor Cost : 475.33 <br /> Materiale: <br /> ID Description Date <br /> ---------___ # Used Cost <br /> ------------------------------ <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEO O1/28/1997 2 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE� O1/28/1997 16. 68 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA O O1/28/1997 1 �•41 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPTO O1/28/1997 i 15 .10 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL O1/28/1997 1 4 . 08 <br /> ELL034101447 ELL 3/4" 90 DEG BRA$S " O1/28/19Q7 1 6.39 <br /> N/A TOP COARSE O1/30/199i_ 15 208 30� <br /> PIPE34060647 PIPE 3/4" POLY I.P,S. O1/28/199; 1 <br /> PIPE44304247 PIPE 6" PVC SEWER � •2� <br /> SLEE44091447 SLEEVE TAP 6" W/3/4" CCT STLS O1/28/1997 i 7. 50 <br /> 95 . 35 <br /> Total Material Cost : 362 .29 <br /> Vehicles: � �D <br /> ID Descriptiu�. Hours �S�.Q� <br /> Cost � <br /> ---------------------------- <br /> - ------ ---------- <br /> V0003 92 FORD VAN 2 . OU <br /> 10 . 80 <br />