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, CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/12/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 06/24/1900 - 10/09/1998 <br /> CM t9ork Order Range : 0810800810001 - UT2837-02- Pattern :7101196751549 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Yro3ram ALL Function ALL Activity ALL <br /> ------------------_____________________=_________________________________________ <br /> Chl WORK ORDER IJ: 7101196'151549 Title: REPLACE 3626 UPLAND AVE <br /> c�D;i':'I,ICATE PRII�TING OF THIS WORK ORDER» <br /> Itera ID: W53494X035 -- Y7ATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 08/31/1998 <br /> Overall Craf� : <br /> Zssued: 08/31/1998 Issued by: GJ Assigned to: AGE <br /> Out of Service? NO Priority: Travel Time : 0 . 00 Hr. <br /> Meter Rea:iing: <br /> Downtime: 0 hours <br /> Status : <br /> Labor: <br /> Cr.Fft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ --------------- --------------- ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0 . 00 1 . 00 22 . 08 <br /> WST BHA BF2ADLEY, BROCK A. 0 . 00 � 1 . 00 20 . 62 <br /> UL CJE CASE, JAMES B. 0 . 00 1. 00 16.20 <br /> UL DMJ DOUCETTE, MARK �7 0 . 00 1 . 00 16.20 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 1. G0 26. 52 <br /> DLI MTL2 MARKHP,M, TIMOTHY L. 0 . 00 1. 00 y. 50 <br /> L•:O PTN PINON, THOMFIS N. 0 . 00 1. 00 20. 09 <br /> HEO WMF WELLMAN, MAY.K F. 0 . 00 1 . 00 20 . 91 <br /> Total T,abor Cost : 152 . 12 <br /> Materislc: <br /> ZD Description Date # Used Cost <br /> ------------ ---------- -------------------- --�------ -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X iNSTA-TITE� OB/28/1998 1 8 .21 <br /> AUt.P34000447 ADAPTEP. 3/4" IPS UNION INSTA C�? OS/28/1998 1 9. 09 <br /> PIPE34060647 PIPE 3/4" POLY I .P.S. OB/28/1998 6 1 . 08 <br /> Total Material Cost : 18 .38 <br /> Vehiclea: <br /> ID De:;cription Hours Cost <br /> ------------ ------ --------•�--------------- ------ ---------- <br /> V0017 94 FORD AEROST}1R VAN 1 . 00 4 .70 <br /> V2158 90 CHEV 1 TON 4a4 1 . 00 5 .20 <br /> VH0009 97 CAT PACKHOE i . 00 28 .40 <br /> ---------- <br /> Total Veh le Cost : 38 . 30 <br /> 'iotal cost for work order 7101196751549 : 208 . 80 <br />