Laserfiche WebLink
17 <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/07/1998 Page 1 <br />Date Range :06/24/1900 - 10/07/1998 <br />CM Work Order Range :0810800810001 - UT28s7-02- Pattern :7101196761568 <br />Item Range :<Blank> - WVL3694LOS Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196761568 Title: RENEW 3434 MCDOUGAL AVE <br /><<DUPLICATE PRINTING CF THIS WORK ORDER>> <br />Item TD: WML2995M08 -- WATER MAIN LINE <br />Location ID: -- <br />Program 710 Function 119 Activity 676 <br />Date Completed: 09/22/1998 <br />Overall Craft: <br />Issued: 09/22/1998 Issued by: GJ Assigned to: BJC <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />----- <br />ID <br />------ <br />Name <br />------------------------------ <br />Planned Hrs <br />Actual Hrs <br />Cost <br />SUP2 <br />GJ <br />GARZA, JOHN (NMI) <br />----------- <br />0.00 <br />---------- <br />1.00 <br />---------- <br />26.52 <br />DLI <br />MTL2 <br />MARKHAM, TIMOTHY L. <br />0.00 <br />8.00 <br />76.00 <br />UL <br />SWU <br />STENSETH, WOB URT <br />0.00 <br />8.00 <br />131.84 <br />Total Labor Cost: 234.16 <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date <br /># Used <br />Cost <br />BOX000043347 <br />BOX VALVE 18"TOP 24430TTOM CI <br />-------- <br />09/18/1998 <br />-------- <br />1 <br />---------- <br />30.09 <br />BOX000045147 <br />BOX METER CCNC W/STEEL LID <br />09/18/1998 <br />1 <br />151.61 <br />COUP38007347 <br />COUPLING COMP 2" MIP X CTS @ <br />09/18/1998 <br />2 <br />38.50 <br />ELL038107947 <br />ELL 2" 90 DEG STREET BRASS <br />09/18/1998 <br />1 <br />9.53 <br />INSE38021047 <br />INSERT STIFFENERS 2" CTS @ <br />09/18/1996 <br />2 <br />2.00 <br />METE38090547 <br />METER 2" PRECISION PMM 2F CF <br />09/18/1998 <br />1 <br />276.16 <br />PIPE38060947 <br />PIPE 2" POLY C.T.S. <br />09/13/1998 <br />45 <br />46.80 <br />SETT38033447 <br />SETTER COP 2" (H12") <br />09/18/1998 <br />1 <br />299.57 <br />Total Material Cost: 854.26 <br />Vehicles: <br />ID <br />------------ <br />Description <br />--------------- <br />Hours <br />Cost <br />V0017 <br />94 <br />------------- <br />FORD AEROSTAR VAN <br />------ <br />1.00 <br />---------- <br />4.70 <br />V2139 <br />86 <br />CHEV 1-TON W/HYD. UNIT <br />8.00 <br />38.40 <br />V2226 <br />88 <br />FORD DUMP 5 YARD <br />8.00 <br />81.60 <br />VH0009 <br />97 <br />CAT BACKHOE <br />8.0C <br />227.20 <br />Total Vehicle Cost: 351.90 <br />