4402 COLBY AVE 2016-01-01 MF Import

i CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System ' 02/28/1995 Pa�e 1 -----•--------------------------------------------------------------------------- Date Range :O1/09/1989 - 02/21/1995 CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751111 Item Range :<Blank> - WW22020001 Pattern :* • Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196751111 Title: CONVERT 4402 COLBY AU� «DUPLICATE PRINTING OF THIS WORK ORGER» Item ID: WS3195H042 -- WATER SERVICE Location ID: -- Proqram 740 Function 119 Activity G75 Date Completed: 02/17/1995 overall Craft: Zssued: 02/15/1995 Issued by: SKL Assigned to: out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------- - UL LMA LIBHING, MAURICE A. 0. 00 4.00 59.12 WST TDE1 THOMPSON, DWAYNE E. 0.00 4.00 65.40 ,ti..� . Total Labor Cost: 124.'I2 � �i..� �'� Materials: �'"'��'- ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000347 ADAPTER 3/4" C9T X INSTA-TITE@ 02/17/1995 3 22.44 ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 02/17/1995 1 6.99 BOX000065547 BOX METER CONC W/STEE� LID 02/17/1995 1 25.25 CCUP34004347 COUPLING 3/4" MIP X COP ELL @ 02/17/1995 2 7.20 ! METE36089447 METER 5/S" X 3/4" NEPTUNE T-10 02/17/1995 1 26. 14 PIPE34060647 PIPE 3/4" POLY I.P.S. 02/17/1995 4 0.96 VALV34008648 VALVE METR 3/4" L/W FLARD COP.@ 02/17/1995 2 20.42 Total Material Cost: 109.40 Vehibles: ID De�:�cription � Date Hours Cost ------------ ------------------------------ -------- ------ V2146 87 CAEV 1 TON W/HYD. UNIT 02/17/1995 4.00 20.40 ---------- Total Vehicle Ccst: 20.40 i Work Description: -------------------------------------------------------------------------------- METER# 39594005 Total cost for work order 7401196751111: 254.52