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U <br />CLOSED CM WOR1C ORDERS REPORT • <br />Total Utility Maintenance Management System <br />10/30/1995 Page 1 <br />_____________________________________________________"______=___________________ <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :10�1091070001 - UT2608- - Pattern :7101196750454 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />�easaoev�asox==eeevxavsvoao==veee='v�=e'vvvee�ae�e'==oee=e=eeo=�o=oe�veeee <br />ecev==o <br />WORK ORDER ID: 7101196750454 Title: RENEW .75 INCH 5828 FLEMING b'% <br />Item ID: -_ <br />Location ID: -- <br />Program 710 Function 119 Activity f75 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 10/12/1995 Issued by: GJ Assigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />I� Description Date # Used <br />------------------- -------- <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 10/12/1995 <br />ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ =0/12/1995 <br />COUP34004447 COUPLING 3/4" MIP X COP @ 10/12/1995 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. 10/12/1995 <br />WIRE00119847 TFtACING WIRE 10 GAUGE 10/12/1995 <br />2 <br />1 <br />1 <br />6 <br />6 <br />Cost <br />14.40 <br />10.46 <br />3.33 <br />1.56 <br />0.60 <br />Total Material Cost: 30.35 <br />Work Description: <br />----------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-012I <br />---------- <br />Total cost for work order 7101196750454: 30.35 <br />