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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/12/1996 Page 1 <br />Date Range :01/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196730029 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196730029 Title: REPAIR 2103 STATE ST <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WML2095H07 -- WATER MAIN LINE <br />Location ID: -- <br />Program 710 Function 119 Activity 673 <br />Date Completed: 02/01/1996 <br />Overall Craft: <br />Issued: 01/31/1996 Issued by: WMW 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 Actual Hrs <br />WST TDE1 THOMPSON, DWAYNE E. 0.00 5.00 <br />^' WCA WRETSTINE, CHRISTOPHER A. 0.00 5.00 <br />..6T WDT WALDEN, DAROLD T. 0.00 5.00 <br />Total Labor Cost: <br />Materials: <br />ID Description Date # Used <br />---------------------------------------------------------- <br />COUP42300247 COUPLING 4" CONC X 4" Cl/PL O1/31/1996 2 <br />PIPE42304147 PIPE 4" PVC SEWER O1/31/1996 3 <br />SLEE44091447 SLEEVE TAP 6" W/3/4" CCT STLS O1/31/1996 1 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ---------------- <br />V2117 91 OHEV 1-TON HYD UNIT 5.00 28.00 <br />VH0003 94 CAT BACKHOE 5.00 139.50 <br />Total Vehicle Cost: 167.50 <br />Cost <br />86.20 <br />40.00 <br />99.60 <br />225.80 <br />Cost <br />6.18 <br />2.07 <br />96.37 <br />104 .62. <br />Work Description: <br />-------------------------------------------------------------------------------- <br />BEAM LOAD AT CORP. <br />Total cost for work order 7101196730029: <br />497.92 <br />