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, <br /> k' <br /> �; , <br /> CLOSBD CM WORR ORDBRS REPORT <br /> Total Utility Maintenance Management System ~ <br /> 02/12/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 02/09/1996 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :710109675C213 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ------- -________________________________________________________________________ <br /> CM WORK ORDER ID: 7101096750213 Title: REPAIR 9806 - 1ST AVEliN SE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Ztem ID: SS1384Y036 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: O1/19/1996 <br /> Overall Craft: <br /> Zssued: 01/17/1996 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: HL <br /> Labor: <br /> Craft ID Nar�ie Planned Hrs Actual Hrs Coat <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA AH.LES, GREGORY A. O. OG 8 . 00 170 .72 <br /> HEO MCC MAGEE, CARL C. 0 . 00 12.00 232 . 92 <br /> UL MHA MAROON, HERBERT ARTHUR 0 .00 4 . 00 48 .48 <br /> HEO SDD STECHER, DANIEL D. 0. 00 12 .00 231.24 <br /> UL WTE WESTVANG, TERRY E. 0 . 00 12 .00 178 .92 <br /> Total Labor Coat : 862 .28 <br /> Vehiclee: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2152 87 DODG� W/HOIST 12 . 00 61 .20 <br /> V3603 86 CASE BACKHOE 780 4 .00 169.20 <br /> V6807 89 COMPRESSOR IR 4 .00 19.60 <br /> VJ0002 93 INTERNATIONAL 10 YD 4 .00 90.40 <br /> Total Vehicle Cost : 340 .40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> EXCAVATED TO 7 ' TARU C.D. -NO SIGN OF PROBLEM WITH SEWER. MUC:� GROUND WATER <br /> IN THE AREA-TESTED FOR CHLORINE/FLOURIDE-NO TRACE. BACKFILLED WITH 5/8 <br /> GRAVEL DUE TO GROUND WATER. VO INVENTORY MATERIALS CONSUMED. <br /> Tota� cost for work order 7101096750213 : 1202 . 68 <br />