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CL08ED CM WOR1C ORDERS REPORT ' <br />Total Utility Maintenance 1•,anagement System <br />10/30/1995 Paae 1 <br />ma3aaasaevpsaaa��vx3x�3aavv�vevsvs3ffi�oeav�xveoee� oove�cveooe�ovsavsse�eeevee�o�v <br />Date Ranqe :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750456 <br />Item Ranqe :<Blank> - ;�1W22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />�_________��__�_______�______________________________________ __________________ <br />CM WORK ORDER ID: 7101196750456 Title: RENEW .75 INCH 5812 FLEMING si <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 10/12/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />COUP34004047 <br />COUP34004547 <br />PIPE34060647 <br />WIRE00119847 <br />Issued by: G,7 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" MIP X INSTA-TITE@ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" FIP X COP @ <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Work Description: <br />Date <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br />10/12/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />60 <br />60 <br />Total Material Cost: <br />------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750456: <br />Cost <br />7.66 <br />7.73 <br />7.06 <br />2.29 <br />15.60 <br />6.00 <br />46.34 <br />46.34 <br />