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CLOSED CFI WORK ORDEEtS REPORT <br />' Total UtiliCy Maintenance Manaqement System <br />�I 05/20/1996 Paqe 1 <br /> -------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------- <br /> Date Ranqe :O1/09/1989 - 05/03/1996 <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750681 <br />! Item Ranqe :<Blank> - WW22020001 Pattern :* <br />, Proqram ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196750681 Title: RENEW .75 INCH 5902 BROADWAY <br />' Item ID: WML0585C08 -- WATER MAIN LINE <br />� Locatiun ID: -- <br />� Proqram 710 Function 119 Activity 675 <br /> Date Completed: 05/03/1996 <br /> Overall Craft: �i <br /> Issued: 04/22/1996 Issued by: GJ Assiqned to: <br /> I ; ' Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br />�; ' . Status: <br />, :.: <br />; ,-;; Haterials: <br />� ' ID Description Date �/ Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 04/26/1996 1 7.59 <br />, ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 04/22/1996 2 15. 36 <br />� ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 04/26/1996 1 7.68 <br /> BOX000056247 BOX METER PLA 15'� X 10" W/LID 04/22/1996 1 12.96 <br />� CAP034110247 CAP 3/4" HRASS PIPE ^ 04/26/1996 1 1. 10 <br />� COUP34004047 COUPLING 3/4° 1/8 BEND COPPER@ 04/20/1996 1 6.74 <br /> N/A METER JUMPER (FROM STOCK) 04/22/1996 1 0.00 <br />' SETT34033647 SETTER COP 5/8" X 3/4" (H12") 04/22/1996 1 52.23 <br /> Total Material Cost: 103.66 <br /> i Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0147 <br /> NO METER <br /> •',� <br /> Total cost for work order 7101196750681: 103.66 <br /> r <br /> P <br />