4926 FOREST DR 2016-01-01 MF Import

TC ;�STING FEB 2 8 1997 � CIASSD QI WORIC ORDSRS RRPORT Total Utility Maintenance Manaqement System 12/03/1996 Page 1 ---------_____________________________"__________________________=_____________ Date Range :O1/09/1989 - �1/27/1996 CM Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101196649070 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL -------------------_______________________=____________________=__________--- CM WORK ORDER ID: 7101196649070 Title: SO .75 INCH 4926 FOREST DR Item ID: -- Location ID: -- Program 710 Function 119 Activity 664 Date Completed: 11/13/1996 . Overall Craft: Issued: 10/04/1996 Issued by: 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 CSG CAVANAH, SHANE G. 0.00 5.50 71.89 WST WDT WALDEN, DAROLD T. 0.00 5.50 112.48 Total Labor Cost: 184.36 ! Materials: ID Description Date � Used Cost ------------ ------------------------------ -------- -------- ---••------ ' ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 11/13/1996 1 8.14 BOX000056247 BOX METER PLA 15" X 10° W/LID 11/13/1996 1 12.90 ' CORP34001847 CORP STOP 3/4" CCT X INSTA @ 11/13/1996 1 15.10 METE36089447 METER 5/8^ X 3/4" NEPTUNE T-10 11/13/1996 1 30.67 PIPE34060647 PIPE 3/4° POLY I.P.S. 11/13/1996 4 0.92 SADD44016847 SERVICE SADDLE 6" W/3/4° CCT 11/].3/1996 1 10.55 SETT34033647 SETTER COP 5/8'� X 3/4" (H12") 11/13/1996 1 52.73 Total Material Cost: 131.01 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 5.50 30.80 V2119 91 CHEV 5 YD 5.50 62.70 VH0003 94 CAT BACKHOE 5.50 153.45 ---------- Total Vehicle Cost: 246.95 Work Description: --------------------------------------------------------------------------------• METER �41908623