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CL03gD Cli 1fOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> �______ 06/24/1997 Page 1 <br /> - --�_�_�______�--------------- <br /> __________________e=_===e==_=e====c_====o===_==e_=ea==soc===c <br /> Date Ranqe :12/03/1900 - 06/10/1997 <br /> CM Work Order Range :1001091070001 - PW2548-29- Pattern :7101096710071 <br /> Item Ranqe :<glank> - W�7L3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ---__==�:�n�s=====:�:------- <br /> ---____=caaee==o=e==c=see=ee=ee=eecve==o==_ee==_v=ee=e==z <br /> CM WORK ORDER ID: 7101096710071 Title: REPAIR 5929 - SEAHURST AVENUE <br /> «DUPLICATE PRINTING OF SHIS WORK ORDER» <br /> Item ID: SMH0184L04 -- �Hp� <br /> Location ID: __ <br /> Program 710 Function 109 Activity 671 <br /> Date Completed: 06/04/1997 <br /> Overall Craft: <br /> Issued: 06/04/1997 Issued by: HDA Assiqned to: AGA <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: <br /> Ciaft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ----------------- <br /> ------------- ----------- ---------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 1.00 22 36 <br /> UL GDJ GOSS, DANNY JAMES 0. 00 2. 00 28.26 <br /> HEO MCC MAGEE, CARL C. 0.00 4. OU 82.64 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 4.00 56.52 <br /> HEO OHJ O'LEARY, BRIAN J. 0.00 2.00 34.78 <br /> HEO SDD STECHER, DANIEL D. 0.00 4.00 81.48 <br /> Total Labor Cost: 306 04 <br /> Hat�rials: <br /> i� Description Date # Used Cost <br /> --------- --------------------- <br /> --------- -------- -------- <br /> CEME00061438 CEMENT 20 MZN. SET 50 LB. BAG Oci/05/1997 1 11.84 <br /> Total Material Cost: 11.84 <br /> V�hiclas: <br /> I� Description Hours Cost <br /> ----------- ------------------------------ <br /> V0010 '92 GMC S10 PU 1.00 5.40 <br /> V2113 91 CHEV 1-TON 2, 00 10.60 <br /> V2152 87 DODGE W/HOIST 4 . 00 19.20 <br /> V2663 87 VACTOR 2 .00 95.40 <br /> V3603 86 CASE BACKHOE 780 4 . 00 158.40 <br /> V6807 89 COMPRESSOR IR 4 . 00 19.20 <br /> VJ0002 93 INTERNATIONAL 10 YD 4.00 85. 60 <br /> Total Vehicle Cost: 393.80 <br /> Work Description: <br /> ---------------------------------------------------------------------- <br />