Laserfiche WebLink
F <br />' <br /> ���T1N�i NOV 1 8 iq4L <br /> CL08ED CM WOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System • <br /> 06/04/1997 Page 1 <br /> -------------------------------------------------------------------------------- <br /> Date Range :O1/09/1989 - 06/03/1997 <br /> CM Work Order Range : 100109107000i - 8401086700001Pattern :7101196649331 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196649331 Title: SO .75 INCH 9909 24TH DR SE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 05/15/1997 <br /> , Overall Craft: <br /> Issued: 04/11/1997 Issued by: 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 Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH� SHANE G. 0. 00 8. 00 107.84 <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 8. 00 153 .20 <br /> • WST WDT WALDEN, DAROLD T. 0. 00 8. 00 169..84 <br /> � Total Labor Cost: 430.88 <br /> � Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34Q00547 ADAPTER 3/4" MIP X INSTA-TITE@ O5/15/1997 1 8. 37 <br /> ADAP34150747 ADAPTER 3/4° MIP X 1" IPS RI @ 05/15/1997 1 3 .55 <br /> BOX000056247 BOX METER PLA 15" X 10�� W/LID 05/15/1997 1 12.89 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA @ 05/15/1997 1 15. 34 <br /> METE36089447 METER 5/8" X 3/4° NEPTUNE T-10 05/15/1997 1 30.67 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 05/15/1997 17 3.91 <br /> SADD46018247 SERVICE SADDLE 8" W/3/4" CCT 05/15/1997 1 14.14 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 05/15/1997 1 51.91 <br /> Total Material Cost: 140.78 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V211'? 91 CHEV 1-TON HYD UNIT 8. 00 42 .40 <br /> V2119 91 CHEV 5 YD 8. 00 86.40 <br /> VH0003 94 CAT BACKHOE 8.00 193 . 60 ' <br /> Total Vehicle Cost: 322 .40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER #41908430 <br />