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CIAS�D CM WORR ORDERB REPORT <br />Total Utility M�intenance Management SystE:n <br />OS/18/1995 Page 1 <br />Date Range :01/09/1989 - OB/16/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101236710053 <br />Item Range :<Blanki - WW22020001 Pattern :* <br />Program ALL Function ALL ActivitS ALL <br />____________________________________________________________________________ <br />CM WORK ORDER ID: 7101236710053 Title: INSTALL 5502 - S� 3RD AVE� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 123 Activity 671 <br />Date Completed: 08/10/1995 <br />overall Craft: <br />Issued: 08/10/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Labor: <br />Craft ID <br />HEO AAL <br />HEO LMA <br />EO SR <br />Materials: <br />ID <br />CEME00061438 <br />COUP44300147 <br />COUP44301147 <br />PIPE44304247 <br />Vehicles: <br />ID <br />V2230 <br />VH0002 <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />ARNOLD, ARTHUR L <br />LIBBING� MAURICE A. <br />SIERRA, RAMON (NMI) <br />Planned Hrs Actsal Hrs <br />0.00 8.00 <br />0.00 8.00 <br />0.00 8.00 <br />Total Labor Cost: <br />Description Date # Used <br />CEMENT 20 MIN. SET 50 LB BAG 08/10/1995 2 <br />COUPLING 6" CONC X 6" Cl/PL 08/10/1995 Z <br />COUPLING 6" X 6" Cl/FL 08/10/1995 1 <br />PIPE 6" PVC SEWER OB/10/1995 15 <br />Description <br />91 FORD F800 DUMP <br />1993 VACTOR <br />Total Material Cost: <br />Hours Cost <br />--•--- ------ ----- <br />5 YARD 8.00 90.40 <br />8.00 396.00 <br />Total Vehicle Cost: 486.40 <br />7 <br />� <br />Cost <br />153.04 <br />124.56 <br />148.24 <br />425.84 <br />Cost <br />---- 22.42 <br />12.82 <br />5.74 <br />22.35 <br />63.33 <br />Total cost for work order 7101236710053: 975.57 <br />