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.LOSER CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 02/12/1996 Page 1 <br /> Date Range :01/09/1989 - 02/09/1996 r <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101096750205 I <br /> Item Range :<Blank> - WW22020001 Pattern :* . <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDEP. ID: 7101096750209 Title: REPAIR 3503 - WETMORE AVENUE c = <br /> «DUPLICATE PRINTING OF THIS WORK ORDER>> <br /> Item ID: SS3095R090 -- SEWER SERVICE <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 01/09/1996 <br /> Overall Craft: <br /> Issued: 12/29/1995 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Statue: HL <br /> Materials: <br /> ID Description Date # Used Cost <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 01/09/1996 1 11.13 <br /> COUP42300847 COUPLING 4" CLAY X 4" CI/PL 01/09/1996 1 3.17 <br /> COUP46300047 COUPLING 8" CONC X 8" CI/PL 01/09/1996 1 9.34 <br /> ELLO44303347 ELL 6" 45 DEG ALL GASKETED 01/09/1996 1 4.52 <br /> ELLO44303447 ELL 6" 45 DEG SP X GASKETED 01/09/1996 1 4.70 <br /> N/A COARSE SAND (ASSOC) 01/12/1996 1 50.68 <br /> PIPE42304147 PIPE 4" PVC SEWER 01/09/1996 1 1.38 <br /> PIPF.46304347 PIPE 8" PVC SEWER 01/09/1996 10 26.20 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 01/09/1996 1 4.68 <br /> TEEO46304047 TEE 8" X 6" ALL GASKETED 01/09/1996 1 14.90 <br /> Total Material Cost: 130.70 <br /> Work Description: <br /> ONGOING TO 1996. NO 1995 MATERIALS TO JOURNALIZE. <br /> REPLACED 10' OF 8" MAIN, 6X8 TEE ON MAIN AND SIDE SEWER TO EDGE OF EXCAVATION <br /> ! MAIN 10'D, SP 7'D, SS m P/L 7'D. 110' S OF MH ® 35TH. <br /> •_-� <br /> Total cost for work order 7101096750209: I 130.70 } <br /> • <br /> (/:/— !!) <br /> . <br />