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" 3 <br /> Total UtilCityEMai tenanceMa�naqementTSystem <br /> __________=_______________________�2/18/1998 =________________________=Page 1== <br /> Date Range :01/09/1989 - 02/18/1998 <br /> CM Work Order Range :0810800810001 - UT2g30-30-322Pattern :7101096750?59 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Program ALI, Function ALL Activity ALL <br /> ------------------------------------ <br /> --------------------------- <br /> CM WORK ORDER ID: 7101096750359 Title: REPAIR 1421 HAPLE „^,t . <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1795Q070 -- SEWER SERVICE <br /> Location ID: __ <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: O1/30/1998 <br /> Overall Craft: <br /> Issued: 01/29/199g Issued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: CHRISM <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------ <br /> ------------------------ <br /> ULGDJ ----------- ---------- <br /> GOSS, DA;ZNY JAMES 0.00 <br /> HEO MCC MAGEE, CARL C. 8•a� 116.08 <br /> HEO SDD STECHER, DANIEL D. 0.00 8.00 169.60 <br /> EO SDK STUART, DARRELL K. 0.00 8.00 167.28 <br /> 0.00 8.00 157. 28 <br /> Total Labor Cost: 610. 24 <br /> Materials: <br /> ID Description Date <br /> ------------ ------- # Used Cost <br /> ------------------- --- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 02/02/1998 1 11.84 <br /> COUP42301247 COUPLING 4" X 4" Cl/pL 02/02/199g 1 <br /> COUP46300047 COUPLING 8" CONC X 8° Cl/PL 02 02 199g z. �3 <br /> ELL04230304'7 ELL 4" 45 DEG SP X GASKETED 02%02/1998 1 9:jq <br /> N/A SAND (ASSOC) O1/31/1998 1 93.1 <br /> PIPE44304247 PIpE 6° PVC SEWER 02/02/1998 10 <br /> PIPE46304347 PIpE 8" PVC SEWER 02/02/1998 � 12. 2 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 02/02/1998 2 14.84 <br /> TEE046304047 TEE 8° X 6'� ALL GASKETED 3.74 <br /> WYE044307047 WyE 6° X 4'� ALL GASKETED 02/02/1998 1 13.87 <br /> 02/02/1998 1 8.82 <br /> Total Material Cost: 172. 55 <br /> vehicles: — �3��� <br /> ID Description Hours <br /> ------------ Cost 7Q . �� <br /> ------------------- <br /> ----------- ------ =----- <br /> V2231 90 FORD DUMP 5-YARD 8.00 <br /> V3603 86 CASE BACKHOE 780 $Z•40 <br /> VJ0002 93 INTERNATIONAL 10 yp 8.00 311.20 <br /> VJ0004 �95 CHEV 1-TON $'�� lti8•00 <br /> 8.�J0 46.40 <br /> Total Vehicle Cost: 608.00 <br />