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� <br /> � , CIASED CPI WORK ORDERS REPORT <br /> � City of Everett Total Utility Maintenance Piar.agement System Y�ge 1 <br /> _. � - 09/21/1993 <br /> � t"� Date Range : 11/09/1900 - 09/21/1993________________________________________•-- <br /> A � � CM Work Order Range :0810800810001 - 8405421050229Pattern :7101236730095 <br /> C y y Item Range :<Blank> - W�+1zz02oo01 Pattern :* <br /> � Program ALL Function ALL Activity_ALL_____________________________________ <br /> k� n CM WORI( ORDER ID: 7101236730095 Title: INSTALL DRAIN/20 E MCGILL AVENUE <br /> '3 � Item ID: -' <br /> '�N '� Location ID: -- <br /> �z� Program 710 Function 123 Activity 673 <br /> p Date.Completed: 09/21/1993 <br /> H t7 __::�_��. <br /> N �g Overall Craft: Assi ned to: <br /> �„ � Issued: 09/02/1993 Issued by: HDA 9 <br /> C3 Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> > y [�a Meter Readinq: <br /> � Downtime: 0 hours <br /> � �-�+ H <br /> g v�H Status: <br /> od �n <br /> � t�l Labor: <br /> y � y Craft ID Name Planned Hours Actual Hours Cost <br /> ----" ------ ------------------------------ - <br /> ------------ ------------ ------ <br /> � HEO AAL ARNOLD, ARTHUR L 0.00 20.00 358.40 <br /> HEO CDD CHASE, DOUGLAS U.' 0.00 4.00 72.84 <br /> UL NCR NIETHAMER, CHARLES R. 0. 00 24.00 288•24 <br /> � UL SDR SCHALLER, DANIEL R. 0.00 24 .00 317.28 <br /> � �� UL • SWE SPADY, WILLIAM E. 0. 00 24.00 344.88 <br /> UL �WTE WESTVANG, TERRY E. 0. 00 4 .00 52.88 <br /> Materials: _- Number <br /> ID Description Date Used ___Cost___ <br /> ------ ------ <br /> I _� CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 09/07/1993 . 4 39.72 <br /> COUP46300047 COUPLING 8" CONC X 8" CZ/PL 09/07/1993 1 9.94 <br /> COUP50300447 COiiPLZNG 12" CONC X 12" Cl/PL 09/07/1993 1 12. 34 <br /> DONU46305747 DONUT 8" CONCRETE X 8" PVC 09/07/1993 1 $•54 <br /> I �`� N�p 4" CORR. PIPE (FROM STOCK) 09/07/1993 4 -�- <br /> PIPE463�4347 PIPE 8" PVC SEWER (13 'LENGTHS) 09/07;1993 5 9•85 <br /> PIPE50304547 PIPE 12 PVC SEWER (13 LNGTHS) 09/07/1993 4 19 <br /> `.�1 „ � 99 �� <br /> � Vehicles: <br /> Ip Description Date Hours _ Cost___ <br /> ------------------------------ <br /> -------- ------ <br /> V0003 92 GMC HI-CUBE TV TRUCK <br /> �-'�' 09/07/1993 4.00 Z�•4 <br /> � V2133 SVC TRUCK DODGE 84 09/02/1993 8. 00 41.60 <br /> V2133 SVC TRUCR DODGE 84 09/03/1993 8. 00 41.60 <br /> V2152 SVC TRUCK DODGE 87 09/07/1993 4 .00 22.40 <br /> V2201 2 TON FLATBED W/PATCH KIN 09/02/1993 8. 00 248.80 <br /> V2201 2 TON FLATBED W/PATCH KIN � 09/03/1993 4.00 124 .40 <br /> �,Rti�' _. . 1 <br /> �'�� Total cost for work order 7101236730095: 2034.75 <br /> ��!'• � <br /> .3` <br /> �7': . <br /> <.�.:. <br /> =�iy� ; �, ' . <br />