Laserfiche WebLink
J <br /> CL06ED CM iQORR ORDERS REPORT <br /> Total tltility Maintenance Management System <br /> 04/24/1995 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 04/20/1995 � <br /> CM Work Order Ranqe : 1001091070001 - 8801086100085Pattern :7401196751190 <br /> Item Range :<Bl.ank> - WW22020001 Pattern : * <br /> Proqram ALL Funct�on ALL Activity ALL <br /> CM WORK ORDER ID:T7401196751190 Title: CONVERT 3225 oAKES �}VC <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> item ID: W52995Eo48 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/12/1995 <br /> Overall Craft: <br /> Issued: 03/30/1995 Issued by: JSM 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 Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SSJ SMITH, STEVE J. 0. 00 3 . 00 45.09 <br /> WST WDT WALDEN, DAROLD T. 0. 00 3.00 60.24 <br /> Total Labor Cost: 105.33 <br /> Materials: ' <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> SOX000056247 BOX METER PLA 15" X 10" W/LID 04/12/1995 1 12.27 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 04/12/1995 2 10.72 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 04/12/1995 1 27 .90 <br /> SETT34146547 SETTER COP 5/8" X 3/4" LGTH 9" 04/12/1995 1 34 .54 <br /> Total Material Cost: 85.43 <br /> Vahicles: ' <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 3. 00 16.80 <br /> Total Vehicle Cost: 16.80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 40304557 <br /> Total cost for work order 7401196751190: 207.56 <br />