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, <br /> � s � <br /> . � <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System ovec J��DOD <br /> 04/16/1998 Page 1 <br /> _________________________________________________________------------------------ <br /> Date Range : O1/09/1989 - 03/31/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :5201196760036 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> • -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 5201196760036 T_tle : REPLACE 3429 15TH ST <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: W57.795V001 -- WATER SERVICE • <br /> Location ID: -- <br /> �? <br /> Program 520 Function 119 Activity 676 <br /> Date Completed: 03/26/i.998 <br /> Overall Craft : <br /> Issued: 03/2b/1998 Issued by: RJW Assigned to: <br /> Out of Service? NO Priority: Travel Time : 0 . 00 Hr. <br /> �I�ter Reading: <br /> Downtime : 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ----------------------- ------- ----------- ---------� ---------- <br /> WST 11GE ALLEN, GARY E. 0 .00 8 . 00 175 . 64 <br /> UL DMJ DOUCETTE, MARK J 0 .00 8 . 00 129 . 60 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 .00 4 . 00 106 . 08 <br /> EO PTN PINON, THOMAS N. 0 .00 4 . 00 80 .36 <br /> HEO WMF WELLMAN, MARK F. 0 .00 6 . 00 125 .46 <br /> ---------- <br /> Total Labor Cost : 61 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP44026047 COUPLING 6"DI X 6" AC 03/26/1998 1 49 . 04 <br /> METE44142647 METER 6" NEPTUNE COMPOUIQD 03/25/1998 1 3970 .39 <br /> N/A 6" FLANGE KIT 03/25/1998 1 6 .2 <br /> N/A 6" MJ KIT (NO RING) 03/25/1998 1 12 .00 <br /> N/A 6" FIELD FLANGE (SALV) 03/25/1998 1 32 . 20 <br /> STRA44153347 STRAINER 6" METER 03/25/1998 1015 . 74 <br /> Total Material Cost : 5085 .60 <br /> 50.�3 <br /> Vehiclea: SOc�.� ( <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 4 . 00 18 . 80 <br /> V2150 87 FORD 2 TON W/CRANE 8 . 00 47.20 <br /> VJ0010 95 INTERNATIONAL BOOM TRUCK 4 . 00 186 .40 <br /> Total Vehicle Cost : 252 .40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br />