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i <br /> CLASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> _ 04/19/1994 Paqe 1 <br /> �sase�===e=e__o___xa aaaasma------�=e_c_cee��---aavs�-v-�----_----�-�aveaasms:ez <br /> �__ - <br /> _ _____ ____ __ ______ ______ <br /> Date Ranqe :04/O1/1992 - 04/15/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096750110 <br /> Item Range :<Hlank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> '-amxssesc===eeevvea�aseavvv=e=aeeccce====ceev=ceae_v'e=veocv=eoce�e�v=='assa�:� <br /> CM WORK ORDER ID: 7101096750110 Title: REPAIR SIDE SEWER / 2029 - MAPLE S� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS2095G092 -- SEWER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 04/08/1994 <br /> Overall Craft: <br /> Iseued: 04/07/1994 Issued by: HDA Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> ' Craft ID Name Planned Hrs Actual Hrs Coet <br /> -�--- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 10.00 206.90 <br /> UL CJE CASE, JAMES E. 0.00 2.00 26.04 <br /> ; HEO MCC MAGEE, CARL C. 0.00 10.00 189.50 <br /> SUPl WLK WARNER, I.ARRY K. 0.00 2.00 42.26 <br /> UL WTE WESTVANG, TERRY E. 0.00 14 .00 191.38 <br /> Total Labor Cost: 656.08 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 04/08/1994 1 10.40 <br /> COUP42300247 COUPLING 4" CONC X 4" Cl/PL 04/OS/1994 1 2.47 <br /> PIPE42304147 PIPE 4�� PVC SEWER 04/08/1994 12 6.00 <br /> PIPE44304247 PIPE 6�� PVC SEWER 04/08/1994 20 26.80 <br /> PWG44307747 PLUG 6° (PVC) SEWER BELL END 04/OS/1994 2 4.92 <br /> � REDU44303847 REDUCER 6" SP X 4" GASKETED 04/08/1994 1 4.31 <br /> WYE044303947 WYE 6" ALL GASKETED 04/08/1994 1 8.88 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 04/OB/1994 1 7.71 <br /> Total Material Cost: 71 49 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2113 91 CHEV 1-TON 04/07/1994 2. 00 11.60 <br /> V2152 SVC TRUCK DODGE 87 04/07/1994 6.00 31.20 <br /> V2152 SVC TRUCK DODGE 87 04/OS/1994 8.00 41.60 <br /> V2663 VACTOR 04/07/1994 2.00 92.40 <br /> V3603 BACKHOE CASE 86 04/07/1994 6. 00 227.40 <br /> V3603 BACIQiOE CASE 86 04/OB/1994 4 . 00 151.60 <br />