112 BARBARA LN 2016-01-01 MF Import

CLOSED C!1 WORR ORDERS REPORT Total Utility Maintenance Management System 07/22/1996 Pa4e 1 =a�ee-ave�vxcv�_vo==c'=_-ce=�_�coo�oa�e==�-=v____=v=c__�o=v_eevc=�_v==_-e_=v�ecv Date Ranqe :O1/09/1989 - 07/09/1996 CM Work Order Range :].001091070001 - UT1002- - Pattern :7101196750727 Item Range :<Hlank> - WW22020001 Pattern :* Program �LL Function ALL 1►ctivity ALL osm��saa�easee-=o=e'-er---•^�.-==-c�e��v=a�a=s-�-�sxa�--a-�z�or�=c . CM WORK ORDER ID: 7101196750727 Title: CONVERT 112 BARBaRA LANE «DUPLICl►TE PRINTING OF THIS WORK ORDER» L N� Item ID: WS1284S038 -- W1�TER SERVICE Location ID: -- Proqram 710 Function 119 1►ctivity 675 Date Completed: 07/OB/1996 overall Craft: Issued: 06/07/1996 Issued by: WMW Assigned to: Out oP Service? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planr�ed Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL CSG CAVANAH, SHANE G. 0.00 2.50 30.30 EO EJA ELLIOTT, JAMES A. 0.00 1.00 18.24 DL HFE HANNEBERG, FRED E. 0.00 1.00 8.50 UL HLF HUSBY, I1�RRY FRANK 0.00 1.00 12.73 EO K7►E KI►RELSEN, 1►DOLPHU.�, E. IV 0.00 1.00 18.10 UL KNL REEFE, NEIL L. 0.00 1.00 14.91 HEO LDC LITZ, D?.VID C. 0.00 1.00 19.27 EO MJE MCNIVEN, JOHN E. JR. 0.00 1.U0 18.53 WST WDT WAI.DEN, DAROLD T. 0.00 2.50 49.80 Total Labor Cost: . 190. 36 llaterials: Ip Description Date / Used Cost ------------ ------------------------------ -------- -------- -------- BOX000065547 BOX METER CONC W/STEEL LID 07/08/1996 1 35.02 COUP36010247 COUPLING 1" IPS COMP X MIP @ 07/OB/1996 1 11.17 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 07/08/1996 1 30.67 MIPP34144147 NIPPLE 3/4" X 2" BRASS ^ 07/08/1996 1 1.06 SETT34033647 SETTER COP 5/8" X 3/4" (H12") 07/OB/1996 1 __ 52_32 Total Material Cost: 130. 24 Vehicles: Ip Description Hours Cost ------------ ------------------------------ ------ ---------- V2112 91 CHEV 1 TON 1.00 5.56 V2225 88 FORD SYD 1.00 15.61 Total Vehicle Cost: 21.17