Laserfiche WebLink
' - <br /> �� ,_ <br /> �IASED CIi 1CJR1C ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 05/15/1997 Page 1 <br /> _______�______�______ __________________________________________________________ <br /> Date icange :O1/09/1989 - 05/14/1997 <br /> CM Work Order Range :100'�J91070001 - 8401086700001Pattern :7101.096710207 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALT� Activity ALL <br /> ___=�===s==�=��_____�_____�_________°___________________________________________ <br /> CM WORK ORDER ID: 7101096710207 Titl.e: REPAZR 3232 NORTON AVENUE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SMH3095Gu6 • - MANAOLE <br /> Location ID: -- <br /> Program 710 Functi.on 109 Activity 671 <br /> Date Completed: 04/22/1997 <br /> • Overall Craft: <br /> Issued: 04/14/1997 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0.00 2 .00 40.46 <br /> UL GCR GRENZNER, CHRIS R. 0.00 2 .00 31.16 <br /> SUP2 HDA HALI.SSON, DONALD A. 0.00 1.00 25.56 <br /> UL MHA MAROON, HERBERT ARTHUR 0. 00 2.00 28.26 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 2.00 31. 16 <br /> Total Labor Cost: 156. 60 <br /> Naterialss <br /> ID Descript:on Date # Used Cost <br /> ------------ ----------� . . .--------------- -------- -------- ---------- <br /> BRIC00061156 BRICK CONCRc;TE 2" X 4" X 8" 04/12/1997 24 6.96 <br /> CEME00061438 CEMENT 20 MIN. SET 5Q LB. BAG 04/1�1997 3 35.55 <br /> N/A HEAVY SEWER RING & LID (DP) • 12/1 <br /> Total Material Cost: 42. 51 <br /> V�hiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2053 '86 CHEV 1/T PU 1.00 4.80 <br /> V2230 91 FORD F800 DUMP 5 YARD 2.00 21.60 <br /> V3507 88 CASE BACKHOE 4X4 2.00 73.80 <br /> VJ0004 '95 CHEV 1-TON 2. 00 11.80 <br /> Total Vehicle Cost: 112.00 <br /> Total cost for worY. order 7101096710207: 311. 11 <br />