4723 CARLTON RD 2016-01-01 MF Import

^ 3 CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 10/24/1994 Page 1 ____________ ___________________________________________________________________ Date Range ': 10/O1/1992 - 10/24/1994 CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196751025 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7401196751025 Title: CONVERT 4723 CARLTON RD «DUPLICATE PRINTING OF THIS WORK ORDER» Item ZD: WS3195Q059 -- WATER SERVICE Location ID: -- Proqram 740 Function 119 Activity 675 Date Completed: 10/18/1994 Overall Ci•aft: Issued: 10/17/1994 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 ----- ------ ------------------------------ ----------- ---------- ---------- WST MKC MOORE, KIM C. 0. 00 4 .00 78.92 UL TDE1 THOMPSON, DWAYNE E. 0. 00 4 . 00 57.40 Total Labor Cost: 136.32 Materials: ZD Deecription Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000065547 BOX METER CONC W/STEEL LID 10/18/1994 1 27.01 COUP34004247 COUPLING 3/4" FIP X COP ELL @ 10/18/1994 1 4 .43 COUP3d004447 COUPLING 3/4" MIP X COP @ 10/18/1994 2 6.80 COUP34004647 COUPLING 3/4" ANG MET X FIP @ 10/18/1994 1 A.29 METE36089447 METER 5/6° * NO REMOTE READER 10/18/1994 1 26.14 VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 10/18/1994 1 9.48 Total Material Coat: 78.15 Vehicles: ZD Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2117 CHEV 1 TON '91 10/19/1994 4.00 23.20 Total Vehicle Cost: 23.20 Work Description: -------------------------------------------------------------------------------- METER# 39594204 Total cost for work order 740119675] 025: 237 67