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CLOSED CM WORK ORDERS REPORT 0 <br />Total Utility Maintenance Management System <br />06/03/1997 Page 1 <br />-=-------------- _'____�----------------------------_=__=-----__ <br />---------- --=--=_ = <br />Date Range :01/09/1989 - 06/03/1997 <br />CM Work Order Range :1001091070001 - 8401086700001Pattern :7101096750297 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101096750297 Title: REPAIR 1931 - RAINIER AVENUE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: SS2095CO60 -- <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 05/14/1997 <br />Overall Craft: <br />Issued: 05/12/1997 Issued by: HDA Assigned to: AGA <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HN <br />Labor: <br />Craft <br />ID <br />Name <br />Plarned Hrs <br />----------- <br />Actual Hrs <br />---------- <br />Cost <br />---------- <br />----- <br />HEO <br />------ <br />AAL <br />------------------------------ <br />ARNOLD, ARTHUR L <br />0.00 <br />4.00 <br />80.92 <br />SUP1 <br />AGA <br />AHLES, GREGORY A. <br />0.00 <br />2.00 <br />44.72 <br />HEO <br />MCC <br />MAGEE, CARL C. <br />0.00 <br />15.00 <br />309.90 <br />UL <br />NCR <br />NIETHAMER, CHARLES R. <br />0.00 <br />11.00 <br />171.38 <br />HEO <br />SDD <br />STECHER, DANIEL D. <br />0.00 <br />15.00 <br />305.55 <br />Total Labor Cost: 912.47 <br />Materials: <br />ID Description Date / Used Cost <br />-------------------------------------------------------------------- <br />COUP42301247 COUPLING 4" X 4" Cl/PL <br />ELL042303047 ELL 4" 45 DEG SP X GASKETED <br />N/A SAND (ASSOC) <br />N/A CSTC (WILDER) <br />PIPE42304147 PIPE 4" PVC SEWER <br />PIPE44304247 PIPE 6" PVC SEWER <br />PLUG44307747 PLUG 6" (PVC) SEWER BELL: END <br />WYE044307047 WYE 6" X 4" ALL GASKETED <br />Vehicles: <br />05/14/1997 <br />1 <br />2.80 <br />05/14,L1997 <br />1 <br />2.38 <br />05/14/199- <br />1 <br />05/16/.997 <br />1 <br />259.66 <br />05/14/1997 <br />5 <br />3.00 <br />05/14/1997 <br />10 <br />12.40 <br />05/14/1997 <br />1 <br />1.98 <br />05/14/1997 <br />1 <br />9.25 <br />Total Material Cost: <br />ID <br />Description <br />Hours <br />------ <br />Cost <br />---------- <br />------------ <br />V0010 <br />------------------------------ <br />'92 GMC S10 PU <br />2.00 <br />10.80 <br />V2152 <br />87 DODGE W/HOIST <br />11.00 <br />52.80 <br />V3507 <br />88 CASE BACKHOE 4X4 <br />4.00 <br />147.60 <br />V3603 <br />86 CASE BACKHOE 780 <br />15.00 <br />594.00 <br />V6807 <br />89 COMPRESSOR IR <br />7.00 <br />33.60 <br />VJ0002 <br />93 INTERNATIONAL 10 YD <br />15.00 <br />321.00 <br />