Laserfiche WebLink
CIASSD CM iPORiC ORDffiLS REPORT <br />Total Utility Maintenance Hanagement System <br />08/06/1996 Page 1 <br />-- =-=__=-_= =------ —=_== _____________=___ =_____ =_ <br />Date Range :O1/09/1989 - OS/O5/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101236730165 <br />Item Ranqe :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />�_-==----__-------- <br />�____ ----__ =_-------- =_------- =-=— <br />Qi WORK ORDER ID: 7101236730165 Title: INSTALL 3410 ^MUKILTEO BLVD <br />«DUPLSC?�TE PRINTING OF THIS WORK ORDER» <br />Item ID: -- 'YJ <br />Location ID: -- <br />Program 710 Function 123 Activity 673 <br />Date Completed: 07/11/1996 <br />Overall Craft: <br />Issued: 07/09/1996 <br />Out of Service? NO <br />8eter Readinq: <br />Downtime: 0 hours <br />Status: HN <br />Lubor: <br />Craft ID <br />--- ------ <br />DL HJT <br />HEO L,MA <br />SUP1 WLK <br />Materials: <br />ID <br />COUP42300247 <br />ELL042303147 <br />ELL042303247 <br />PIPE42304147 <br />WYE042301847 <br />vehicles: <br />ID <br />V2047 <br />Name <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />HOUSTON, JOSHU.� T. <br />LIBBING, MAURICE A. <br />WARNER, LARRY K. <br />Description <br />Planned Hrs Actual Hrs <br />0.00 8.00 <br />0.00 8.00 <br />0.00 1.00 <br />Total Labor Cost: <br />Date � Used <br />COUPLING 4^ CONC X 4" Cl/PL 07/10/1996 <br />ELL 4" 22 1/2 DEG .�LL GASKETED 07/10/1996 <br />ELL 4" 22 1/2 DEG SP X GASKET 07/10/1996 <br />PIPE 4" PVC SEWER 07/10/1996 <br />WYE 4" ALL GASKETED 07/10/1996 <br />Description <br />89 GMC S15 <br />1 <br />1 <br />2 <br />6 <br />1 <br />Total Material Cost: <br />Hours <br />1.00 <br />Total Vehicle Cost: <br />Total cost for work order 7101236730165: <br />Cost <br />64.00 <br />131.44 <br />21.63 <br />217.07 <br />Cost <br />2.96 <br />2.23 <br />4.70 <br />4.14 <br />4.41 <br />18.44 . <br />% <br />Cost <br />5.40 <br />5.40 <br />240.91 <br />. <br />