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J' <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/17/1997 Page 1 <br />________________________________________________________________________________ <br />Date Range :12/03/1900 - 07/O1/1997 <br />CM Work Order Ranqe :1001091070001 - PW2548-19- Pattern :71017.96751117 <br />Item Ranqe :<Slank> - W�IL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />--------------------------------------------------------=----------------------- <br />CM WORK ORDER ID: 7101196751117 Title: AFTBR HOURS 5515 ROCKEFELLER <br />«DUPLICATE PRINTING OF THIS WORK ORDF,R:> <br />Item ID: WS0585E051 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/18/1997 <br />Overall Craft: <br />Issued: 06/18/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: WMW <br />Labor: <br />Craft ID <br />UL GCR <br />SUP2 HDA <br />WST JSM <br />HEO SR <br />SUP1 WMW <br />Materials: <br />ID <br />ADAP34000447 <br />ADAP34000547 <br />COUP36143547 <br />ELIA34101547 <br />N/A <br />PIPE34060647 <br />vehicles: <br />ID <br />V0042 <br />V2053 <br />V2119 <br />V2156 <br />VJ0019 <br />Issued by: WMW Assigned to: JSM <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />GRENZNER, CHRIS R. <br />HALISSON, DONALD A. <br />JEX, STERLING M. JR. <br />SIERRA, RAMON (NMI) <br />WARD, MICHAEL W. <br />Description <br />ADAPTER 3/4" IPS UNION INSTA @ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />COUPLING 1" CTN X 3/4" MIP @ <br />ELL 3/4" 45 DEG BRASS " <br />1 1/4" CRUSHED ROCK <br />PIPE 3/4" POLY I.P.S. <br />Description <br />------------------------------ <br />'96 CHEV ASTRO VAN <br />'86 CHEV 1/T PU <br />91 CHEV 5 YD <br />89 DODGE 1 TON <br />'96 FORD 1 TON <br />Planned Hrs Actual Hrs Cost <br />---- --- - ---------- ------- <br />0.00 3.00 46.74 <br />0.00 3.00 76.68 <br />0.00 4.00 86.64 <br />0.00 3.00 61.11 <br />0.00 3.00 67.68 <br />Total Labor Cost: 338.85 <br />Date # Used Cost <br />06/18/1997 3 27.33 <br />06/18/1997 1 8.38 <br />06/18/1997 1 4.82 <br />06/18 1997 1 <br />06/1 /1997 1 11.00 <br />06/18 2 0.42 <br />Total Material Cost: <br />Hours_ ___ <br />4.00 <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Cost <br />23.60 <br />14.40 <br />32.40 <br />15.30 <br />17.70 <br />Total Vehicle Cost: 103.40 <br />53.29 <br />�- 1 1 � 06 <br />ya.aq <br />