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� <br /> CL03ED CM WORR ORDERS �PORT T� P�S7�ING AUG � � 4 1999 <br /> � Total Utility Maintenance Management System <br /> 10/30/1990 Page 1 <br /> ________________________________=_______________________________________________ <br /> Date Range : 06/24/1900 - 10/28/1998 <br /> CM Work Order Range : 0810800810001 - 1JT2883- - Pattern :7101196649866 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 71011966498(�6 Title: SO 1 INCH 10803 16TH AVE SE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 10/08/1998 <br /> Overall Craft : <br /> Issued: 10/06/1998 Issued by: Assigned to: <br /> Out of Service? NO Priority: Travel Time : O . GO Hr. <br /> Meter Reading: <br /> Downtime : 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Ers Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0 . 00 1 . 00 22 . 03 <br /> HEO BJC BOHNERT, JAMES C. 0 . 00 1 . 00 21 . 20 <br /> UL CJE CASE, JAMES E. 0 . 00 1 . 00 16 . 2Q <br /> UL DMJ DOUCETTG, MARK J 0 . 00 1 .00 i6 .20 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 1 . 00 26 . 52 <br /> D:,I MTL2 MARKHAM, TIMOTHY L. 0 . 00 1 . 00 9 . 50 <br /> EO PTN PINON, THOMAS N. 0 . 00 1 . 00 20 . 09 <br /> UL SWU STENSETH, WOB URT 0 . 00 1 . 00 15 .48 <br /> HEO WMF WELLMAD7, MF.RK F. 0 . 00 1 . 00 20 . 91 <br /> ---------- I <br /> Total Labor Cost : 169 . 18 i <br /> Materials: <br /> i <br /> ID Description Date # Used Cost <br /> -------------------------- -------- -------- ---------- <br /> ADAP36001047 ADAPTER 1" CST X INSTA-TITE � 10/08/1998 1 13 . 35 <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 10/08/1998 1 12 . 15 <br /> COUP36006847 COUPLING 1" COP X MIP ELL � 10/08j1998 1 5 . 96 i <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 : 225 . 90 <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 . 00 5. 00 <br /> �/H0013 ' 97 CAT BACKHOE 1 . 00 28 .40 <br /> ---------- <br /> Total Vehicle Cost : 44 . 00 <br />