Laserfiche WebLink
CLOSBD CM WORR ORDffitS RSPORT <br /> Total Utility Maintenance Management System <br /> 08/05/1996 Paqe 1 . <br /> Date Ranqe :O1/09/1989 - 08/05/1996 + <br /> CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196750788 <br /> Item Ranqe :<Slank> - WW2z020001 Pattern :* <br /> Proqram AI.L Function .u.L Activity I�I.I. <br /> ---_��=_�:__�___---- ----_=— —�-=_----- <br /> CM WORK ORDER ID: 7101196750788 Title: REPl,IR 3215 SHORE AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3494Q017 -- W?aTER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 07/22/1996 <br /> Overall Craft: <br /> Issued: 07/19/1996 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours • <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG C.�VANAH, SHANE G. 0.00 8.00 96.96 <br /> UL SSJ SMITH, STEVE J. 0.00 8.00 119.28 <br /> Total Labor Cost: 216.24 <br /> l�atarials: <br /> ID Description Date � Used Cost <br /> • ------------ ------------------------------ -------- -------- ---------- <br /> 1►DAP34000547 J,DJ,PTER 3/4" MIP X INSTA-TITE@ 07/22/1996 1 7.68 <br /> SOX000056247 BOX METER PLA 15" X 10° W/LZD 07/22/1996 1 12.96 <br /> COUP34142747 COUPLING 3/4" CTS CO!!P X MIPT@ 07/22/1996 1 4.11 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS ^ 07/22/1996 2 3.52 <br /> N/!r METER JUMPER (FROM STOCK) 07/22/19 6 0.00 <br /> N/!, CO[7PLING (KELLER SUPPLY) 07/22/1996 1 0.55 <br /> PIPE34C4?.847 PIb'E 3/4" COPPER T[JBING TYPE K 07/22/1996 3 3.75 <br /> PIPE340F,0647 PIPE 3/4" POLY Z.P.S. 07/22/1996 4 0.96 <br /> SETT34149747 ��TTER COP 5/8" X 3/4^ (H7") 07/22/1996 1 42.74 <br /> --------- <br /> Total Material Cost: 76.27 <br /> Vehicles: --y� <br /> ID Description Hours Cost �5, Ic� <br /> ------------ ------------------------------ ------ --- <br /> V2117 91 CHEV 1-TON HYD UNIT 8.00 44.80 <br /> Total Vehicle Cost: 44.80 <br /> Total cost for work order 7101196750788: 337.31 <br />