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_�- i.� - �i i <br /> � -�:�a &�d��aT�N�i "���1��1 <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> G4/29/1996 Page 1 <br /> Date Itange :01/09/1989 - 04/11/1996 <br /> CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196648824 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________________ <br /> -------- <br /> CM WORK ORDER ID: 7101196648824 Title: SO 1 INCH 811 14TH ST <br /> «DUPLICA`I.c� PRINTING OF THIS WORK ORDER» <br /> Item ID: WML1895P02 -- WATER MAIN LINE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 04/11/1996 <br /> Gverall Craft: Assigned to: <br /> Issued: 03/25/1996 Issued by: <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 /> ---------- ---------- ---- <br /> WST BBA BRADLEY, BROCK A. 0.00 7•00 120.68 <br /> UL CSG CAVANAH, SHANE G. 0.00 7.00 84.84 <br /> SUP2 GJ GARZA, JOHN (NMI) 0.00 3 .00 73 .38 <br /> EO PTN PINON, THOMAS N. 0.00 4 .00 _____73_52 <br /> Total Labor Cost: 352.42 <br /> Iiateria�s: <br /> Ip Description Uate # Used Cost <br /> -- --•------ -------- --- <br /> ADAP36001047 ADAPTER 1" CST X INSTA-TITE @ 04/11/1996 1 12.78 <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 04/11/1996 1 10.94 <br /> BOX000065547 BOX METER CONC W/STEEL LID 04/11/1996 1 39.45 <br /> CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ 04/11/1996 1 24.09 <br /> ELL036102947 ELL 1" 90 DEG BRASS ^ 04/11/1996 1 2. 30 <br /> MET�36148347 METER 1" NEPTUNE W/PRO READ 04/11/1996 1 156.02 <br /> NIPP36132247 NIPPLE 1" CLOSE BRASS ^ 04/11/1996 0 0.00 <br /> 15.05 <br /> PIPE36060747 PIPE 1" POLY I.P•S• 04/11/1996 35 11.54 <br /> SADD44017047 SERVICE SADDLE 6" W/1" CCT 04/11/1996 1 <br /> SETT36033547 SETTER COP 1" (H15") 04/11/1996 1 $$•23 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 04/11/1996 35 ______3_50 <br /> Total Material Cost: 363 .90 <br /> Vehicles: Hours Cost <br /> Ip Description <br /> ------------ ---------------- <br /> -------------- ------ -'- <br /> V0017 94 FORD AEROSTAR VAN 3 .00 18.00 <br /> V2156 89 DODGE 1 TON 3 .00 16. 20 <br /> V3505 82 CASE BACKHOE 7.00 ____132_30 <br /> Total Vehicle Cost: 166.50 <br />