Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/03/1997 Page 1 <br />Date Range :12/03/1900 - 08/20/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :710119675116. <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALI: Function ALL Activity ALL <br />o veeea.aa=eiaaa a:.aoeaaaaaeva:aaa_a.aeo.o.aaaaaaaaaaaaaoo=eaaaaaaaaaaaaaev=v e_aaaaaa <br />CM WORK ORDER ID: 7101196751162 Title: REPAIR 208 74TH ST SE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS1284JO34 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/24/1997 <br />Overall Craft: <br />Issued: 07/23/1997 Issued by: WNW Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CSG <br />WST WDT <br />Materials: <br />ID <br />ADAP34000447 <br />ADAP34000547 <br />BOX000065547 <br />BUSH32100947 <br />COUP32003447 <br />NIPP32131147 <br />PIPE34060647 <br />SETT34146547 <br />Name Planned Hrs Actual Hrs <br />------------------------------ ----------- ---------- <br />CAVANAH, SHANE G. 0.00 6.00 <br />WALDEN, DAROLD T. 0.00 6.00 <br />Description <br />ADAPTER 3/4" IPS UNION INSTA @ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />BU:THING 3/4" X 1/2" BRASS <br />COUPLING 1/2" COMPRESSION @ <br />NIPPLE 1/2" X 6" BRASS <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H911) <br />Total Labor Cost: <br />Date <br />07/23/1997 <br />07/23/1997 <br />07/23/1997 <br />07/23/1997 <br />07/23/1997 <br />07/23/1997 <br />07/23/1997 <br />07/23/1997 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />1 <br />Total Material Cost: <br />Vehicles: <br />ID Cescription Hours Cost <br />------------------------------------------ ------ ---------- <br />V2117 91 CHE`1 1-TON HYD UNIT 6.00 31.80 <br />Total Vehicle Cost: 31.80 <br />Cost <br />80.88 <br />127.38 <br />208.26 <br />Cost <br />9.11 <br />8.38 <br />49.92 <br />0.79 <br />7.08 <br />2.40 <br />0.63 <br />41.10 <br />119.41 <br />Total cost for work order 7101196751162: 359.47 <br />