5427 BROADWAY 2016-01-01 MF Import

"T CIASED CM WORK ORDERS REPORT TO FOSTIfJG �'� _ _ " Total Utility Maintenance Management System OS/23/1994 Page 1 ---------------------------------------------- - Date Range :08/O1/1992 - 08/19/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern : 7401196648117 item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL --------------------------------------------------------------------- -------- CM WORK ORDER ID: 7401196648117 Title: SO .75 INCH 5427 SROADWAY Item ID: -- I,ocation ID: -- Program 740 Function 119 Activity 664 Date Completed: OS/17/1994 Overall Craft: Issued: 07/18/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: o hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL LMA LIBBING, MAURICE A. 0. 00 3 . 00 41.04 WST WDT WALDEN, DAROLD T. 0. 00 3 . 00 58. 32 Total Labor Cost: 99. 36 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4° MIP X INSTA-TITE@ 08/19/1994 1 7.51 BOX000056247 BOX METER PI,A 15" X 10" W/LID OS/19/1994 1 12.53 CORP34001847 CORP STOP 3/4" CCT X INSTA @ 08/19/1994 1 15.80 PZPE34060647 PIPE 3/4" POLY I.P.S. 08/19/1994 30 7.20 SADD44016847 SERVICE SADDLE 6° W/3/4" CCT 08/19;1994 1 10.85 i SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 08/19/1994 1 36.87 I WIRE00119847 TRACING WIRE 10 GAUGE 08/19/1994 30 2.70 I ---------- ' Total Material Cost: 93 .46 I Vehicles: I ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2146 SVC TRUCK CHEV 87 08/16/1994 3 .00 15. 60 VF30003 94 CASE BACKHOE 08/16/1994 3 . 00 0.00 Total Vehicle Cost: 15. G0 Total cost for w�rk order 7401196648117: 208.42