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' T� �POSTING MAR 1 8195� � <br /> CLOSED CM WORR ORDERS REPORT Ej� II do� <br /> ' Total Utility Maintenance Management System <br /> 09/18/1997 Page 1 <br /> -------------------------------------------------------------------------------- <br /> Date Range : 12/03/1900 - 09/17/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101196649420 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> --- -------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196649420 Title: SO 4 INCH 10809 16TH AVE SE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 08/20/1997 <br /> Overall Craft: � <br /> Issued: 07/24/1997 Issued by: GJ Assigned to: � <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: � <br /> Downtime: 0 hours � <br /> Status: <br /> � <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- r <br /> WST BBA BRADLEY, BROCK A. 0. 00 8 . 00 153.20 � <br /> UL CJE CASE, JAMES E. 0. 00 8 . 00 126. 24 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 3 . 00 77. 55 <br /> DL MTL2 MARKHAM, TIMOTHY L. 0. 00 8 . 00 76. 00 <br /> USW SJB SOULIER, JOHNNY B. 0. 00 1. 00 20. 23 <br /> Total Labor Cost: 453 22 <br /> Materials: I <br /> ID Description Date '�,' Used Cost <br /> -- ---- ---------- <br /> BOX000043347 BOX VALVE 18"TOP 24"BOTTOM CI 08/20/1997 1 32 . 35 <br /> CEME000G1438 CEMENT 20 MIN. SET 50 LB. BAG 08/20/1997 1 11.84 <br /> COUP46047147 COUPLING 8" MJ X MJ DI SLEEVE OS/20/1997 1 52. 25 <br /> LID000116947 LID CONCRETE W/METAL READR LID 09/08/1997 1 14. 53 � 'I <br /> METE34141847 METER 5/8" X 3/4" NEPTUNE 09/08/1997 1 92. 56 I <br /> N,/A 4" FLANGE KIT OS/20/1997 2 .� ' <br /> N/A 8" MJ KIT 08/20/1997 4 100. 00 <br /> N/A 8" FLANGE KIT 08/20/1997 1 6.53 <br /> N/A BLEACH 08/20/1997 1 1. 32 <br /> N/A TAP FEE 08/20/1997 1 150. 00 <br /> PIPE46055047 PIPE 8" TYTON JOINT DI 08/20/1997 25 240. 00 <br /> SLEE4G034047 SLEEVE TAP 8"MJ X 8"FLANGE CI 08/20/1997 1 442 . 33 <br /> SUPP42145947 SUPPORT PIPE 4�' 08/20/1997 2 117 . 56 <br /> VALV46043048 VALVE GATE 8" MJ X FLANGE OS/20/1997 1 316.22 <br /> Total Material Cost: 1584 77 <br /> Vehicles: <br /> ID_______-__ Description___________________ Hours ___Cost � 3�� � <br /> CENTRALRECORDS � <br /> � <br />