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CLOSED CM WORR ORDERS RfiPORT <br />Total Utility Maintenance Management System <br />__02/07/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750525 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORR ORDER ID: 7101196750525 Title: RENEW .75 INCH 7011 COLBY AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: __ <br />Location ID: -_ <br />Program 710 Function 119 Activity 675 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 11/30/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Sta�us: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000347 <br />ADAP34000547 <br />ADAP34000547 <br />ADAP34000647 <br />BOX000056247 <br />COUP34004047 <br />COUP34004247 <br />COIIP34004747 <br />METE36089447 <br />NIPP34131247 <br />PIPE34060647 <br />VALV34008648 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE� <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" MIP X INSTA-TITE� <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPERQ <br />COUPLING 3/4" FIP X COP ELL @ <br />COUPLING 3/4" ANG MET X COP C� <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CLOSE SRASS " <br />PIPE 3/4" POLY I.P.S. <br />VALVE METR 3/4" L/W FLARD COPQ <br />Date <br />11/30/1995 <br />12/26/1995 <br />11/30/1995 <br />12/26/1995 <br />12/26/1995 <br />11/30/1995 <br />12/26/1995 <br />11/30/1995 <br />11/30/1995 <br />11/30/1995 <br />11/30/1995 <br />12/26/1995 <br />11/30/1995 <br /># Used <br />3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />6 <br />1 <br />Total Material Cost: <br />Cost <br />22.80 <br />7.60 <br />7.71 <br />7.71 <br />7.18 <br />13.01 <br />6.74 <br />8.52 <br />5.73 <br />30.85 <br />0.79 <br />1.56 <br />10.73 <br />130.93 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40913319 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />I'OR 1995 FROM INVENTORY IS $130.93 <br />---------- <br />Total cost for work order 7101196750525: 130.93 <br />