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CLOSED CM WORK ORDERS REPORT <br /> Total utility Maintenance Management System paqe 1 <br /> 10/05/1995 <br /> Date Range :O1/09/1989 - 09/29/1995 <br /> CM Work Order Range :1001091070001 - UT2608- ' pattern :*101096750190 <br /> Item Range :<Blank> - WP122U20001 <br /> Program ALL Function ALL Activity_ALL_____________________________________ <br /> CM WORK ORDER ID: 7101096750190 Title: REPAIR 3712 NORTON AVE� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: 553095T045 -- SEWER SERVICE <br /> Location ID: -- Activit 675 <br /> Proqram 710 Function 109 Y <br /> Date Completed: 09/07/1995 <br /> Overall Craft: Assi ne3 to: <br /> Issued: 08/31/1995 Issued by: HDA 9 <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> L��r' planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- ---------- <br /> ----------------------- ----------- <br /> 0.00 22. 00 473 .22 <br /> SUP1 AGA AHLES, GREGORY A. 0.00 9.50 185.82 <br /> HEO CDD CHASE, DOUGLAS D. 0.00 8.00 118.64 <br /> UL CJE CASE, JAMES �. 0.00 4.00 56.48 <br /> UL GCR GRENZNER, CHRIS R. 0.00 4.00 62.28 <br /> HEO r,� LIBBING, MAURICE A. 0.00 22.00 430.32 <br /> HEO MCC MAGEE, CARL C. 0.00 14.00 170.94 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 8.00 174.40 <br /> SUP1 WLK WARNER, LARRY K. ---------- <br /> Total Labor Cost: 1672. 10 <br /> Materials: Date # Used Cost <br /> Ip Description ________ ________-- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 09/07/1995 2 15.15 <br /> COUP42301247 COUPLING 4 X 4 Cl/PL 4.70 <br /> ELIA4430l447 ELL 6" 45 DEG SP X GASKETED 09/07/1995 Z �,�5 <br /> ELL044303647 ELL 6" 22 1/2 DEG SP X ASSOC) 09/11/1995 � (�� 1 .46 <br /> N/A COARSE SAND � � ' 507.14 <br /> N/A C.D.F. (ASSOC) 09/12/1995 1 <br /> 09 07 1995 22 15.18 <br /> PIPE42304147 PIPE 4" PVC SEWER pg�07/1995 26 38.74 <br /> PIPE44304247 PIPE 6" PVC SEWER 1 4.68 <br /> REDU44303847 REDUCER 6" SP X 4" GASXETED 09/07/1995 __________ <br /> Total Material Cost: 652.99 <br /> �%'=% <br /> vehicles: Hours Cost <br /> Ip Description __________ <br /> ------------------------------ <br /> ------ <br /> ------------ 4 .00 22 .40 <br /> V0003 92 FORD VAN 4. 00 22 •40 <br /> V2113 91 CHEV 1-TON <br />