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. , y <br /> CIASEri CM WORK ORDERS REPORT <br /> Total Utility Maintei�ance Management System <br /> 08/10/1994 Page 1 <br /> ___����_________________________-=______________________________________________ <br /> Date Ranqe :07/O1/1992 - 07/31/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096740014 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> __�____�________________________________________________________________________ <br /> CM WORK ORDER ID: 7101096740014 Title: REPAIR 1626 EAST MARINE VIEW DRIVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 674 <br /> Date Completed: 07/29/1994 <br /> Overall Craft: <br /> Issued: 07/26/1994 issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> � Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0. 00 3 .00 55.56 <br /> SUP1 AGA AFiLES, GREGORY A. 0.00 26.00 537.94 <br /> HEO CDD CHASE, DOUGLAS D. 0.00 i2 .00 225.72 <br /> UL CJE CASE, JAMES E. 0. 00 8.00 109.36 <br /> DL DDS DEROUSSE, DAVE S. 0.00 4.00 34 .00 <br /> UL GCR GREN2NER, CARIS R. 0.00 3 .00 39.06 <br /> UL HDN HARRIS, DANIEL N. 0. 00 16.00 229.60 <br /> HEO MCC MAGEE, CARL C. 0.00 26.00 492.70 <br /> EO MJL2 MITCHELL, JEcFREY L. 0.00 3 .00 53.85 <br /> UL MWE MOORE, WARREN E. 0. 00 4 .00 57 .40 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 7 .00 91. 14 <br /> HSO SDD STECHER� DANIEL D. 0. 00 4.00 74.64 <br /> EO SR SIERRA, RAMON (NMI) 0.00 . 3.00 53 .85 <br /> SUP1 WLK WARNER, LARRY K. 0.00 5.00 169.04 <br /> UL WTE WESTVANG, TERRY E. 0. 00 18.00 ____258_30 <br /> Total Labor Cost: 2482. 16 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ------ <br /> BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 07/29/1994 14 5•86 <br /> CII�00061438 CEMENT 20 MIN. SET 50 LB. BAG 07/29/1994 4 42.48 <br /> COUP50301647 COUPLING 12" CLAY X 12" Cl/?L 07/29/1994 1 28.24 <br /> PIPE50304547 PIPE 12" PVC SEWER 07/29/1994 20 107. 00 <br /> pLUG46304847 PLUG 8" DUO SEAL "SEWER" 07/29/1994 1 _____13_54 <br /> Total Material Cost: 197. 14 <br />