Laserfiche WebLink
CLOSED CM WORR ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> 11/20/1997 Page 1 <br /> ________________________________________________ __________ <br /> Date Range : O1/09/1989 - 11/19/1997 <br /> CM Work Order Range : 1001691070001 - UT2830-30-322Pattern :710109E750333 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID 7101096750333 Title REPAIR 2117 15TH STREET <br /> «D'JPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1795P007 -- SEWER SERJICE <br /> Location iD: __ <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 10/17/1997 <br /> Overall Craft : <br /> Issued: 10/16/1997 Issued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel. Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime : 0 hours <br /> Status : HN <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs <br /> ----- ------ Cost <br /> -------�----------------------- <br /> ----------- <br /> SUPl AGA Ai�LES, GREGORY A. <br /> UL GDJ GOS9, DANNY JAMES � • 00 2 . 00 gq , 72 <br /> =� '; HEO LMA LIBBIIv,�',, MAURICE A. 0 . 00 10 . 00 141. 30 <br /> UL NCR NIETHAI�SR, CHARLES R. � • 00 6 . 00 109.44 <br /> } HEO SDD STECHER, DANIEL D. 0 . 00 6 . 00 94 . 68 <br /> EO SDK STUART, DARRELL K. 0 . 00 10 . 00 203 . 70 <br /> 0 . 00 10 . 00 191 .50 <br /> Total Labor Cost : 7g5 ,34 <br /> Materials: <br /> ID Description Date <br /> # Used Cost <br /> ------------• ------ <br /> ------------------------ / <br /> -------- -------- <br /> N A C.D.F. (ASSOC) 10/21/1997 1 ---------- <br /> N/A CSTC (WILDER) 10 23/1997 15g9 .$�1 467. 86 <br /> RING00308247 RING & LID MANHOLE (SEWER) 10/16/1997 1 122 . 03 <br /> 209 . 07 <br /> Total Material Cost : �gg , 96 <br /> Vehicles: �5 9 9 <br /> ID Description Hours Cost a(� ,D / <br /> ------------------------ <br /> V0010 ' 92 GMC S10 PU 2 . 00 10 . 80 <br /> V2113 91 CHEL� 1-TON 6 . 00 31 . 80 <br /> V2152 87 DODGE W/HOIST 10 . 00 48 . 00 <br /> V2231 90 FORD DUMp 5-yp,RD 10 . 00 104 . 00 <br /> V6807 8�a COM.PRESSOR IR 10 . 00 48 . 00 <br /> VH0002 15�93 V:�CTOR 6. 00 311 .40 <br /> VJ0002 9='� INTFRNATIONAL 10 YD 10 . 00 214 . 00 <br /> Total Vehicle Cost : 768 00 <br /> e.�� <br />