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�� <br />CL08ED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System pa e 1 <br />10/30/1995 g <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - pattern :*101196750357 <br />Item Range :<Blank> - F7P122U200o1 <br />Program ALL Function ALL Activity ALL <br />---------- ________________________________________________________ <br />---��__�---------------------- <br />CM WORK ORDER ID: 7101196750357 Title: RENEW .75 INCH 5404 FLEMING gY <br />Item ID: " <br />Location ID: -- Activit 675 <br />Program 710 Function 119 Y <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 09/11/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />BOX000065547 <br />COUP34004047 <br />COUP34142747 <br />METE36089447 <br />VALV34008648 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" CTS COMP X MIPT@ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />VALVE METR 3/4" L/W FLARD COP@ <br />Work Description: <br />----------------- <br />REF. WATER MAIN <br />METER# 40635740 <br />D'ate <br />09/11/1995 <br />09/11/1995 <br />09/11/1995 <br />10/06/1995 <br />09/11/1995 <br />09/11/1995 <br />09/11/1995 <br />Total Material Cost: <br />CONSTRUCTION WO# 710-119-673-0116 <br />Cost <br />------7.69 <br />7.23 <br />36.48 <br />7.06 <br />5.08 <br />30.98 <br />-____10�73 <br />105.25 <br />----------------------------- <br />Total cost for work order 7101196750357: <br />105.25 <br />