1702 FULTON ST 2016-01-01 MF Import

. CLOSED CM WORK 012DERS REPORT / Total Utility Maintenance Management System 02/21/lr�yr, Pdge 1 Date Range :01/09/1989 - 02/14/1995 CM Work Order Range : 0810800810001 - PW2664-30-321Pattern :7401196751103 Item Range :<Blank> - WF122020001 Pattern : * ' Program ALL Function ALL Activity ALL ________________________________________________________________ CM WORK ORDER ID: 7401196751103 Title: CONVERT 1702 FULTON � «DIIPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1795X109 -- WATER SERVICE Location ID: -' Program 740 Function 119 Activity 675 Date Completed: 02/13/1995 Overall Craft: _ Issued: 02/10/1995 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 LMA LIBBING, MAURICE A. 0. 00 3 .00 44.49 WST TDE1 THOMPSON, DWAYNE E. 0. 00 3. 00 _____49_05 Total Labor Cost: 93.54 Materials: ID Descr�ption Date # Used 'ost ------------ ------------------------------ -------- -------- --- BOX000056247 BOX METER PLA 15° X 10" W/LID 02/13/1995 1 12.27 ELIA34104247 ELL 3/4" STREET BRASS � 02/13/1995 1 1.58 METE36089447 METER 5/S" X 3/4" NEPTUNE T-10 02/13/1995 1 26.14 NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS ' 02/13/1995 1 0.69 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/13/1995 1 _____36 �4 Total Material Cost: 77•42 Vehicles: ID Description Date Hours Cost ------------ -------------------- ---------- -------- ------ ------ V2146 87 CHEV 1 TON W/HYD. UNIT 02/13/1995 3 .00 _____15_30 Total Vehicle Cost: 15.30 Work Description: ----------------------------------------------------------,-------- METER�r 39594055 Total cost for work order 7401196751103: 186. 26