Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System Page 1 <br />12/23/1996 <br />Date Range :01/09/1989 - 12/12/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :attern *101196730197 <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196730197 Title: AFTER. HOURS 3505 28TH PL NE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WML0895H02 -- WATER MAIN LINE <br />Location ID: -- Activity 673 <br />Program 710 Function 119 <br />Date Completed: 12/04/1996 <br />Overall Craft: Assigned to: <br />Issued: 12/02/1996 Issued by: JSM <br />out of Service? NO Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST <br />EO <br />UL <br />WST <br />UL <br />WST <br />HEO <br />BBA <br />CCL <br />CSG <br />TSM <br />MWE <br />WDT <br />WMF <br />Materials: <br />ID <br />Planned Hrs <br />Actual Hrs <br />Cost--- <br />Name <br />---•------- <br />------ - --- -- <br />------------------------------ <br />- <br />0.00 <br />4.50 <br />83.61 <br />BRADLEY, BROCK <br />A. <br />0.00 <br />8.00 <br />152.08 <br />CRAIG, CHESTER <br />L. <br />0.00 <br />2.00 <br />26.14 <br />CAVANAH, SHANE <br />G. <br />0.00 <br />9.00 <br />188.01 <br />JEX, STERLING <br />M. JR. <br />0.00 <br />.00 <br />1.00 <br />MOORE, WARREN <br />E. <br />0.00 <br />2 <br />40..90 <br />WALDEN, DAROLD <br />T. <br />000 <br />3.00 <br />58.89 <br />WELLMAN, MARK <br />F. <br />. <br />____------ <br />Total <br />Labor Cost: <br />672.11 <br />ADAP34000347 <br />BOX000065547 <br />CORP34001847 <br />COUP44026047 <br />COUP44027347 <br />N/A <br />N/A <br />PIPE34060647 <br />PIPE44055147 <br />SADD44016847 <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />CORb STOP 3/4" CCT X INSTA @ <br />COUPLING 611DI X 6" AC <br />COUPLING 611DICI&AC X 6"DICI&AC <br />SAND (5 YDS FROM D/P) <br />TOP COARSE <br />PIPE 3/4" POLY I.P.S. <br />PIPE 6" TYTON JOINT DI CLASS52 <br />SERVICE SADDLE 6" W/3/4" CCT <br />vehicles: <br />ID Description <br />------------ -----------••---------- <br />V0042 196 CHEV ASTRO VAN <br />V2117 91 CHEV 1-TON HYD UNIT <br />Date <br /># Used <br />Cost <br />-------- <br />12/02/1996 <br />-------- <br />1 <br />7.93 <br />12/02/1996 <br />1 <br />37.70 <br />12/02/1996 <br />1 <br />15.10 <br />12/02/1996 <br />1 <br />48.70 <br />12/02/1996 <br />1 <br />44.57 <br />12 2 1996 <br />1 <br />41.63 <br />12/02/1996 <br />5 <br />69.40 <br />12/02/1996 <br />4 <br />0.92 <br />12/02/1996 <br />4 <br />27.00 <br />12/02/1996 <br />1 <br />-----10_ 55 <br />Total Material Cost: <br />�03.50 <br />Hours <br />cost <br />900 54.90 <br />2..00 11.20 <br />