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CI.OSBD C?I WORR ORDffiLS RSPORT <br />Total Utility Maintenance Management System <br />08 22 1996 Paqe 1 <br />/ <br />--- -----_------ <br />-------- ------__=-- =___=___=_______-'----------- <br />�ate Range :01/09/1989 - 08/06/1996 -----�---- <br />CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7103096710042 <br />Item Ranqe :<Blank> - WWZZpZ0001 Pattern :* <br />Proqram ALL Function ALL Activity AT•T• <br />CK WORK ORDER ID: 7101096710042 Title: REP.�,IR 912 - WETMORE 1,VE1Rta <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: SIiH1895H15 -- MANfiOLE <br />Location ID: __ <br />Program 730 Function 109 Activity 671 <br />Date Completed: 07/31/1996 <br />Overall Craft: <br />Issued: 07/31/1996 <br />Out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: HN <br />Labor: <br />Craft ID <br />SUPl 1►G�, <br />UL GDJ <br />DL ICKM <br />HEO HCC <br />HEO SDD <br />1[aterials: <br />ID <br />BRIC00061156 <br />CE!lE00061438 <br />Name <br />issued by: HDA Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />AHLES, GREGORY A. <br />GOSS, DANNY JAMES <br />IURELS, KEVIN tiICHAEL LYNN <br />N?,GEE, CARI, C. <br />STECNER, DANIEL D. <br />Description <br />BRICK CONCRETE 2" X 4" X 8" <br />CENENT 20 MIN. SET 50 LB. BI►G <br />Vahicles: <br />ID Description <br />------------ ------------------- <br />V2230 91 FORD FB00 DUMP 5 <br />V3603 86 CASE HACKHOE 780 <br />VJ0002 93 INTERNATIONAL 10 <br />Work Description: <br />Planned Hrs Actual Hrs <br />----------- ---------- <br />0.00 1.00 <br />0.00 4.00 <br />0.00 4.00 <br />0.00 4.00 <br />0.00 4.00 <br />Total Laboi Cost: <br />Date / Used <br />07/31/1996 11 <br />07/31/1996 1 <br />Total Material Cost: <br />Hours Cost <br />�---------- ------ ---------- <br />Y'�'RD 4.00 45.60 <br />4.00 169.20 <br />YD 4.00 90.40 <br />Total Vehicle Cost: 305 20 <br />REPLACE SEWER MANHOLE RING AND LID. <br />Cost <br />21.91 <br />52.28 <br />34.00 <br />79.68 <br />79.12 <br />266.99 <br />Cost <br />4.40 <br />11.31 <br />15.71 <br />Total cost for work order 7101096710042: 587.90 <br />