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CLOBED C!I 1fORR ORD8R8 RBpORT �� S� � <br /> Total UtiliLy Maintenance Management System f <br /> _ 12/16/1996 Pa e 1 <br /> _________________________________ <br /> _ ___________________________________________________=__�_____ <br /> Date Range :O1/09/1989 - 12/12/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101096750248 <br /> Item Range :<Slank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101096750248 Title: REpAIR 1717 - WETM.ORE AVE1�i <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1895Z105 -- SEWER SERVICE <br /> Location ID: __ <br /> Program 710 Funct' �n 109 Activity 675 <br /> Date Completed: 11/27/1996 <br /> Overall Craft: <br /> Issued: 11/18/1996 issued by: HDA Assigned 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 /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ---- ------ ------------------------------ <br /> SUP1 AGA AHLES, GREGORY A. <br /> -------0.00 ------2.00 -----43.82 <br /> UL GDJ GOSS, DANNY JAMES 0.00 8.00 104.56 <br /> UL HDN HARRIS, DANIEL N. 0.00 4.00 61.24 <br /> DL HJT HOUSTON, JOSHUA T. 0.00 4.00 32.00 <br /> ; HEO MCC MAGEE, CARL C. 0. 00 31. 00 617.52 <br /> UL MHA MAROON, HERBERT ARTHUR 0.00 31.00 405.17 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 19.00 287.09 <br /> HEO OH.7 O'LEARY, BRIAN J. 0.00 8.00 134.96 <br /> HEO SDD STECHER, DANIEL D. 0.00 31.00 613.18 <br /> Total Labor Cost: 2299,54 <br /> xaterials: <br /> ID Descri tion Date q Used Cost <br /> ------------ ------P----------------------- <br /> --/--/-- -------- ------2.46 <br /> BRIC00061156 BRICK CONCRETE 2" X 4" X 8" 12 02 1996 6 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 12/02/1996 1 11.86 <br /> COUP42300847 COUPLZNG 4" CLAY X 4" Cl/PL 12/02/1996 1 3.10 <br /> COUP42301247 COUPLING 4" X 4" Cl/PL 12/02/1996 1 2.80 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 12/02/1996 1 10.41 <br /> ELL042303047 ELL 4" 45 DEG SP X GASKETED 12/02/1996 1 2,39 <br /> ELIA42303247 ELL 4" 22 1/2 DEG SP X GASKET 12L02/1996 � 2 35 <br /> N/A TOP COARSE (ASSOC) ly/30/1996 1 245.11 <br /> PIPE42304147 PIPE 4" PVC SEWER 12/02/.7996 10 6.90 <br /> PIPE46304347 PIPE 8" PVC SEWEk 12/02/1996 11 23.98 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 11/26/1996 1 4.81 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 12/02/1996 1 4.81 <br /> TEE046304047 TEE 8" X 6" ALL GASKETED 11/25/1996 1 14.64 <br /> TEE046304047 TEE 8" X 6" ALL GASRETED 12/02/1996 1 14.64 <br /> Total Material Cost: 350.26 <br /> � <br /> ^ ����J <br />