201 BARBARA LN 2016-01-01 MF Import

CLOSED CM WORK ORDERS REPORT 'J Total Utility Maintenance Management System 05/08/1995 Paqe 1 ________________________________________________________________________________ Date Range : O1/09/1989 - 04/30/1995 . lM Work Order Range : 1001091070001 - 8801086100085Pattern : 7401196751231 Item Range :<Blank> - WW2202000?. Patt-ern : * Program ALL Function ALL Activity ALL _______________________________________________________________________________ CM WORK ORDER ID: 7401156751231 Title: CONVERT 201 BARBAF2A LANE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1284R046 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Complete�: 04/25/1995 Overall Craft: lssued: Gy/2.1;1?95 Issued by: SKL Assigned to: Out of Ser��ice? NO Yrior?rv: Travel Time: 0. 00 Hr. Meter Readinq: Downtime: 0 hours Status� Labor: Craft ID Name Planned Hrs Actual flrs Cost ------ ------------------------------ ----------- ---------- ---------� UL SSJ SMITH, STEVE J. 0. 00 4 . 00 60. 1� WST WDT WALDEN, DAROLD T. 0. 00 4 . 00 80. 32 Total Labor Cost: 140 44 Materials: ID Description Date R Used Cost --------- -----------------------•------- -------- -------- ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ O4/25/1995 1 9 80 BOX000056247 BOX METER PLA 15" X 10" W/LID 04/25/1995 1 12.27 ELL034101447 ELL 3/4" 90 DEG BRASS " 04/25/1995 1 1.7.8 MGTE36089447 METER 5/8" X 3/4" NEPTUNE T-10 04/25/1995 1 27, 9p NIPP34131247 NIPPLE 3/4" CLOSE BRASS ' 04/25/1995 1 0.75 NIPP34131747 NIPPLE 3/4" X 2 ]j2" BA�SS " 04/25/1995 1 1. 16 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/25/1995 1 40.96 Totul Material Cost: 44 12 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD *JNIT 4 . 00 22. 40 Total Vehicle Cost: 22, 40 Work Description: ---------------------------------------------- --------------------------------- METER# 40304282 Total cost for work urder 740119G751231 : 256.9G