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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/09/1998 Page i <br />Date Range :06/24/1900 - 10/09/1998 <br />CM Work Order Range :0810800810001 - UT2837-02- Pattern :7101196751489 <br />item Range :<Blank> - WVL3694LOS Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID 1011967514F9 Title RENEW .75 INCH 3804 g-PrVE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> Mwkl�{tD uCL <br />Item ID: WS3494XO03 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 09/14/1998 <br />Overall Craft: <br />issued: 06/22/1998 <br />Issued by: <br />GJ Assigned to: <br />Out of Service? NO <br />Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Down,:ime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />--------------------------- <br />Planned Hrs <br />Actual Hrs <br />Cost <br />------ <br />WST AGE ALLEN, GARY E. <br />----------- <br />0.00 <br />---------- <br />2.00 <br />_____ <br />WST BSA BRADLEY, <br />BROCK A. <br />0.00 <br />2.00 <br />44.16 <br />UL CJE CASE, JAMES E. <br />0.00 <br />2.00 <br />41.24 <br />UL DMJ DOUCETTE, <br />MARK J <br />0.00 <br />2.00 <br />32.40 <br />DLI MTL2 MARKHAM, <br />TIMOTHY L. <br />0.00 <br />2.00 <br />32.40 <br />HEO WMF WELLMAN, <br />MARK F. <br />0.00 <br />19.00 <br />1.00 <br />20.91 <br />Total <br />Labor Cost: <br />190.11 <br />Materials: <br />ID <br />------------ <br />ADAP34000647 <br />PIPE34060647 <br />Vehicles: <br />_0 <br />------------ <br />V2150 <br />V2156 <br />Descrintion <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />PIPE 3/4" POLY I.P.S. <br />Date # Used <br />---------------- <br />09/08/1998 2 <br />09/08/1998 8- <br />Total Ma-erial Cost: <br />Descrintion Hours Cost <br />------------------------- <br />---------------- <br />87 FORD 2 TON W/CRANE 2.00 11.80 <br />89 DODGE 1 TON 2.00 10.00 <br />Total Vehicle Cost: 21.80 <br />Cost <br />15.42 <br />1.44 <br />16.86 <br />Work Descrintion: <br />----------------------- <br />----------------------------------------------- <br />REF. WATER MAIN REPLACMENT W04710-119-673-0305 <br />Total cost for work order 7101196751489: 228--- <br />