Laserfiche WebLink
CLOBED C![ lIOR1C ORDERB REPORT <br />Total Utility Maintenance Management System <br />10/09/1997 Page 1 <br />_________________________ <br />xamevaz��aaaxm----�--��-eecm���=-reve===evv===== --__--_- <br />Date Ranqe :01/09/1989 - 10/09/1997 <br />CM Work Order Ranqe :1001091070001 - UT0021-35- Pattern :7101096750325 <br />Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />asaa�ssssaaaaaa�as�e�-vxeaaasasavaexza�¢aevee-v=ev==ve've_e==viceve=-xex=vvv==v <br />CM WORK ORDER ID: 7101096750325 Title: REPAIR 2411 - RAINIER AVENUE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: SS2095P005 -- SEWER SERVICE <br />Location ID: <br />Proqram 710 Function 109 Activity 675 <br />Data Completed: 09/11/1997 <br />Overall Craft: <br />Iesued: 09/11/1997 <br />Out of Service? NO <br />Meter Readinq: <br />Downtima: 0 hours <br />Status: HN <br />LaDors <br />Craft ID <br />UL NCR <br />HEO OHJ <br />Mat�riaiss <br />ID <br />COIIP42300247 <br />PIPE42304147 <br />v�hiol�s: <br />ID <br />V2113 <br />V2663 <br />Issued by: HDA Assigned to: AGA <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />------------------------------ ----------- - <br />NIETHAMER, CHARLES R. 0.00 1.50 <br />O'LEARY, BRIAN J. 0.00 1.50 <br />Description <br />-------------------------- <br />COUPLING 4° CONC X 4" Cl/PL <br />PIPE 4" PVC SEWER <br />Description <br />91 CHEV 1-TON <br />87 VACTOR <br />Total I,abor Cost: <br />Date � Used <br />09/11/1997 1 <br />09/11/1997 3 <br />Total Material Cost: <br />Hours Cost <br />-------- ------ ---------- <br />1.50 7.95 <br />1.50 71.55 <br />Total Vehicle Cost: 79.50 <br />Work Description: <br />---------------------------------------- <br />REPAIRED SIDE SEWER WITH 29" OF 4" PVC. <br />Total cost for work order 7101096750325: <br />Cost <br />-----23.67 <br />27.36 <br />51.03 <br />Cost <br />------2.91 <br />1.80 <br />----- 4.71 <br />135.24 <br />