4011 FRIDAY AVE 2016-01-01 MF Import

. ,> CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 02/09/1995 Page 1 ------------------------------------------------------ - Date Range :O1/09/1989 - 02/07/1995 CM Work Order Range : 0810800810001 - PW2664-30-321Pattern :7401196751081 Item Range :<Blank> - WW22o20001 Pattern : * • Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196751081 Title: CONVERT 4011 FRIDAY AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3095Y036 -- WATER SERVICF Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 02/03/1995 _ Overall Craft: Issued: O1/17/1995 Issued by: SKL 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 SWIJ STENSETH, WOB URT 0.00 3.00 45.51 WST WDT WALDEN, DAROLD T. 0. 00 3 .00 60.24 Total Labor Cost: 105.75 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4° MIP X INSTA-TITE@ 02/03/1995 3 22.77 BOX000056247 BOX METER PLA 15" X 10" W/LID 02/03/1995 1 12.27 ELIA34104247 ELL 3/4" STREET BRASS ' 02/03/1995 1 1.58 METE36089447 METER 5/8" * NO REMOTE READER 02;03/1995 1 26. 14 PIPE34060647 PIPE 3/4" POLY I.P.S. 02/03/1995 2 0.48 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/03/1995 1 36.74 Total Material Cost: 99.98 Vehicles: ID . Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 02/03/1995 3 . 00 16.80 Total Vehicle Cost: 16.80 Work Description: ------------------------------------------------------------------�------------ METER# 39594092 Total cost for work order 7401196751081 : 222.53