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, _ I � -`i7 <br /> T� POSTINf; �� �- <br /> CLOSED C?I WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 04/29/1996 Page 1 <br /> ------------------------------------------ <br /> Date Range :O1/09/1989 - 04/11/1996 <br /> CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196648823 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> --------------------------------------------------------------�---- -- <br /> CM WORK ORDER ID: 7101196648823 Title: SO 1 INCH 811 14Tfi ST <br /> Item ID: WNL1895P02 -- WATER MAIN LINE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 04/11/1996 <br /> Overall Craft: <br /> Issued: 04/05/1996 Issued by: GJ Assigned to: <br /> Out of Service% NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readiny: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ -----------•------------------- ----------- ---------- ---------- • <br /> WST BBA BRADLEY, BROCK A. 0.00 7.00 120.68 <br /> UL CSG CAVANAH, SiiANE G. 0.00 7.00 84.84 <br /> SUP2 GJ GARZA, JOHN (NMI) 0.00 3.00 73.38 <br /> EO PTN PINON, TH�MAS N. 0.00 4.00 73.52 <br /> Total Labor Cost: 352.42 <br /> Haterials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP36000847 ADAPTER 1" MIP X RI @ 04/11/1996 2 7•88 <br /> ADAP36001047 ADAPTER 1" CST X INSTA-TITE @ 04/11/1996 2 25.56 <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 04/11/1996 2 21•88 <br /> BOX000065547 BOX METER CONC W/STEEL LID 04/11/1996 1 39.45 <br /> BUSH34118547 BUSHING 1" X 3/4" BRASS ^ 04/11/1996 2 2.16 <br /> CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ 04/11/1996 1 24.09 <br /> COUP36006847 COUPLING 1" COP X MIP ELL @ 04/11/1996 1 6.96 <br /> METE36148347 METER 1" NEPTUNE W/PRO READ 04/11/1996 1 156.02 <br /> PIPE36060747 PIPE 1" POLY I.P.S. 04/li/1996 40 17. 20 <br /> SADD44017047 SERV7CE SADDLE 6" W/1" CCT 04/11/1996 1 11.54 <br /> SETT36033547 SETTER COP 1" (H15") 04/11/1996 1 88•23 <br /> TEE036103347 TEE 1" BRASS ^ 04/11/1996 1 2.63 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 04/11/1996 40 4.00 <br /> Total Material Cost: 407.60 <br /> Vehicles: <br /> Ip Description Hours Cost <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 />