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AUG � •i 4 1999 � <br /> TQ POSTING <br /> CLOSED CM WORR ORDSRS REPORT <br /> Total Utility Maintenance Management Syatem <br /> 10/30/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 06/24/1900 - 10/28/1998 <br /> CM Work Order Range : Of310800810001 - UT2883- - Pattern : 7101196649865 <br /> Item Range :<Alank> - WVL3694L05 Pattern :* <br /> Program ALL Fui:ction ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CP4 WORK ORDER ID: 7101196649865 Title: SO 1 INCH 10801 16TH AVE SE <br /> «DUPLICATE PRINTING OF THIS WORiC ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Com�.�leted: 10/08/1998 <br /> Overall Craft : <br /> Issued: 10/06/1998 Issued by: Assigned to: <br /> Out of Service? NO Priority: ":'ravel Time: 0 . 00 H'r. <br /> Meter Reading: <br /> Downtime: 0 liours <br /> Status : <br /> Labor: <br /> Craft ID Name Plann�d Hrs Actual Hrs Cost <br /> I' ----- -•�---- ------------------------------ ----------- ---------- ---------- <br /> 47ST AGE ALLEN, GARY F. 0 . 00 1 . 00 22 . 08 <br /> HEO BJC SOHNERT, JAMES C. 0 . 00 1 . 00 21 .20 <br /> UL CJE CA;E, JAMES E. 0 . 00 1.00 16 .20 <br /> UL DMJ DOUCETTE, MARK J 0 . 00 1 . 00 16 . 20 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 1 . 00 26 . 52 <br /> DLI MTL2 MARKHAid, TIM�JTHY L. 0 . 00 1 . 00 9 . 50 <br /> EO PTN PINON, THOMAS N. 0 . 00 1 .G0 20 . 09 <br /> UL SWiJ STENSETH, WOB URT O . UO 1 . 00 16 . 48 <br /> FiEO WMF WELLMAN, MARK F. 0 . 00 1 . 00 20 . 91 <br /> Total Labor Cost: 169 . 18 <br /> Materiale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP36001047 ADAPTER 1" CST X I�ISTA-TITE @ 10/08/199E 1 13 .35 <br /> COUP36006847 COUPLING 1" COP X MIP ELL � 10/08/1998 1 6 . 96 <br /> METE36089247 METER 1" NEPTUNE T-10 10/08/1998 1 97 . 14 <br /> SETT36033547 SETTER COP 1" (H15" ) 10/08/1998 1 96 . 30 <br /> Total Material Cost : 213 . 75 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 1 . 00 4 . 70 <br /> V2150 87 FORD 2 TON W/CRANE 1 . 00 5 . 90 <br /> V2156 89 DODGE 1 TON 1 . OQ 5 . 00 <br /> VH0013 ' 97 CAT BACKHOE 1 . 00 28 .40 <br /> Total Vehicl2 Cost : 44 00 <br /> � <br />