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CLOSBD CM WORR ORDERS RfiPORT <br /> � Total Utility Maintenance Management System <br /> 10/09/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :06/24/1900 - 10/09/1998 <br /> CM Work Order Range : 0810800810001 - UT2837-02- Pattern : 7101196751482 <br /> Item Range : <Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> __________________________________________________________________ <br /> -------------- <br /> CM WORK ORDER ID: 7101196751482 Title: RENEW .75 INCH 3715 UPLAND AVE <br /> c<DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3494X034 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: OB/24/1998 <br /> Overall Craft : <br /> Zssued: 06/22/1998 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading : <br /> Downtime : 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs A�tual Hrs Cost <br /> ----- ------ ----------- ------------------- ----------- ---------- -------- -- <br /> S9ST BBA BRADLEY, BROCK A. U. 00 , 1 . 00 20 . 62 <br /> UL CJE CASE, JAMES E. 0.00 1. 00 16 .20 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 .00 1 . 00 26 .52 <br /> DLI MTL2 MARKHP.M, TIMOTHY L. 0 . 00 1 .00 9.50 <br /> EO PTN PINON, THOMAS N. 0 . 00 1 . 00 20 . 09 <br /> HEO WMF WELLMAN, MARK F. 0 . 00 1 . 00 20 . 91 <br /> Total Labor Cost : 113 . 84 <br /> Materials: <br /> ID Description Date # Used Cost <br /> -------- --- ------------------------------ -------- -------- --- ------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 08/12/1998 1 8 .21 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE� 08/12/1999 1 7 . 71 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 08J12/1998 1 6 . 57 <br /> PLUG34122647 PLUG 3/4" BRASS NPT " 08/12/1998 1 1 . 04 <br /> Total Material Cost : 23 . 53 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ----------- -- ----- ---- ------------------- ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 1 . 00 4 . 70 <br /> V2150 67 FORD 2 TON W/CRANE 1 . 00 5 . 90 <br /> V2226 88 FORD DUMP 5 YARD 1 . 00 10 .20 <br /> �7H0009 97 CAT BACKHOE 1 . 00 28 .40 <br /> Total Vehicle Cost : 49 . 20 <br /> Work Description: <br /> --- - -- ----------------------------------------------------------------------- --- <br />