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"" "�15TING �AR ' � ��� � <br /> CLOSED CM AORR ORDERS REPORT <br /> �Total Utility Maintenance Management System <br /> 03/05/1997 Paqe 1 <br /> Date Range : O1/09/1989 - 03/03/1997 <br /> CM Work Order Range : 1001091070001 - 7401196770910Pattern : 710: 196649272 <br /> Item Range : <Blank> - WVL3694LU5 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ____________________________________________________________ <br /> CM WORK ORDER ID: 7101196649272 Title: SO .75 INCH 2415 40TH ST <br /> Item ID: -- <br /> Location ID: -- <br /> Proaram 710 Function 119 Activity 664 <br /> Date Completed: 02/12/1997 <br /> overall Craft: <br /> Issued: 02/12/1997 Issued by: WMW Assianed to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: �� hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- --------�-- <br /> WST AGE ALLEN, GARY E. 0. 00 6.00 i'18 . 22 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 2 . 00 �1. 70 <br /> EO PTN PINON, THOMAS N. 0. 00 6. 50 127 . 27 <br /> HEO WMF WELLMAN, MARK F. 0. 00 6. 00 1.7.1. 38 <br /> Total I,abar Cost: 428 . 57 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEC� 02/12/1997 1 7 .93 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/12/1997 1 8 . 34 <br /> BOX000065547 BOX METER CONC W/STEEL LID 02/12/1997 1 41. 14 <br /> CORP34002147 CORP STOP 3/4" MIPXFLARE COP @ 02/12/1997 1 8 . 45 <br /> INSE38021047 INSERT STIFFENERS 2" CTS ( 02/12/1997 2 1. 96 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/12 1997 30 . 67 <br /> N/A TRACING WIRE 02 12 60 6. <br /> PIPE36060747 PIPE 1" POL`1 I.�•.S. 02/12/1997 60 23 .40 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") 02/12/1997 1 38 . 54 <br /> TEE038007647 TEE PJ 2" CTS PJ X 3/4" FIP L 02/12/1997 1 25. 02 <br /> Total Material Cost: 192 . 05 <br /> � <br /> Vehicles: <br /> ID Description Hours Cost I �s, �5 <br /> ------------ ------------------------------ <br /> V0017 94 FGRD AEROSTAR VAN 2 . 00 11. 60 <br /> V2119 91 CHEV 5 YD 6. 50 70. 20 <br /> V2150 87 FORD 2 TON W/CRANE 6. 00 35. 40 <br /> V3505 82 CASE BACKHOE 6. 00 97 . 2Q <br /> Total Vehicle Cost: 214 . 40 <br />� A <br />