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� <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/06/1994 Page 1 <br /> Date Range : 05/O1/1992 - 05/31/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096750119 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ___________________________________"________--_-------------------------------- <br /> CM WORK ORDER IL': 7101096750119 Ti�le: REPAIR 1412 EAST MARINE VIEW DRIVE <br /> «DUPLICATE PRITTING OF TEIS WORK ORDER» <br /> Item ID: S51795Q080 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 05/19/1994 <br /> Overall Craft: <br /> Issued: O5/03/1994 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Ti�ne: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 13 . 00 268.97 <br /> UL CJE CASE, JAMES E. 0. 00 16. 00 208 . 32 <br /> HEO MCC MAGEE, CARL C. 0.00 12 . 00 227 .40 <br /> UL MWE MOORE, WARREN E. 0. 00 2. 00 28.70 <br /> HEO SDD STECHER, DANIEL D. 0. 00 2. 00 37.32 <br /> UL WTE WESTVANG, TERRY E. 0. 00 16. 00 218 .72 <br /> Total Labor Cost: 989-43 <br /> Materials: <br /> ID Description Date # Used Cost <br /> -------•----- ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG O5/19/1994 1 10.42 <br /> COUP42300247 COUPLING 4" CONC X 4" Cl/PL US/19/1994 1 2.47 <br /> ELIA47.303047 ELL 4" 45 DEG SP X GASiCETED 05/19/1994 1 2.01 <br /> ELIA42303247 ELL 4" 22 1/2 DEG SP X GASKET 05/19/1994 1 1.88 <br /> PIPE42304147 PIPE 4" PVC SEWER O5/19/1994 8 4.00 <br /> PIPL�4304247 PIPE 6" PVC SEWER 05/19/1994 7 9•24 <br /> PLUG44307747 PLUG b" (PVC) SEWER BELL END 05/19/1994 1 2 .46 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 05/19/1994 1 �•67 <br /> Total Material Cost: 40. 15 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ - <br /> V2048 PICKUP GMC S15 89 O5/18/1994 4 . 00 18. 00 <br /> V2048 PICKUP GMC S15 89 05/19/1994 5.00 22.50 <br /> V2113 41 CHEV 1-TON 05/18/1994 8. 00 46.40 <br /> V2113 91 CHEV 1-TON 05/19/1994 5. 00 46.40 <br /> V2138 SVC TRUCK CHEV 86 05/18/1994 2 . 00 10. 20 <br />