Laserfiche WebLink
�� CL088D C!I lIOR1C ARD8R8 RBPORT <br />` Total Utility Maintenance Management System <br />02/07/1997 Paqe 1 <br />ssa3evsse=aasaser=ers_-o—_-�__=e=e=x ==e=v=ce=e=c=oeeev=xas==�ve�o=.3ceaez= <br />Date Range :01/09/1989 - 01/31/1997 <br />CM Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101236730193 <br />Item Ranqa :<Blank> - WW2202o0oi pattern :* <br />Proqram ALL Function ALL Activity ALL <br />�-a��=�::��:����u=��==��_ =-__��_______-- <br />____����---� <br />CM WORIt ORDER ID: 7101236730193 Title: REPAIR LAWER HOWARTH PAR�t <br />«DUPLICATE PRINTING OF THIS WORK ORDER» I I a-] L�I yM P I �, � �✓� <br />Item ID: -- � <br />Location ID: -- <br />Proqram 710 Function 123 Activity 673 <br />Data Completed: O1/15/1997 <br />Overall Craft: <br />Issued: O1/14/1997 <br />Out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: HN <br />Labor: <br />Craft ID <br />HEO AAL <br />SUP1 ACA <br />UL MHA <br />EO SR <br />![at�rial�: <br />ID <br />CEME00061438 <br />PIPE46304347 <br />vhiai�s: <br />ID <br />-�------ <br />V0010 <br />V2230 <br />V3507 <br />Issued by: HDA Assigned to: AGA <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />-------------------------- ----------- ---------- <br />ARNOLD, ARTHUR L 0.00 2.00 <br />AHLES, GREGORY A. 0.00 1.00 <br />MAROON, HERBERT ARTiiiJR 0.00 2.00 <br />SIERRA, RAMON (NMI) 0.00 2.00 <br />Total Labor Cost: <br />Description <br />CEMENT 20 MIN SET <br />PIPE 8" PVC SEWER <br />Dascription <br />50 LB. BAG <br />'92 GMC S10 PU <br />91 FORD F600 DAMP 5 YARD <br />88 CASE BACKHOE 4X4 <br />Work Description: <br />---------------------------------- <br />THIS DRAIN LINE IS NOT ON CIiARTS. <br />REPAI^ED BROICBN PIPE 8" <br />Date # Used <br />O1/15/1997 1 <br />O1/15/1997 6 <br />Total Material Cost: <br />Hours Cost <br />1.00 5.40 <br />2.00 21.60 <br />2.00 73.80 <br />Total Vehicle Cost: 100.80 <br />----------------------- <br />Cost <br />40.46 <br />22.36 <br />26.96 <br />38.88 <br />128.66 <br />Cost <br />11.86 <br />13.08 <br />-----24.94 <br />Total cost for work order 7101236730193: 254.40 <br />