3408 GORIN PL 2016-01-01 MF Import

e------- - - --- � CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 07/17/1995 Page 1 Date Range : O1/09/1989 - 07/06/1995 CM Work Order Range : 1001091070001 - UT?GOS- - Pattern :7101196710004 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL -------------------------------------------------------------• -- CM WORK ORDER ID: 7101196710001 Title: REPAIR 3408 GORIN P�. «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WB01785J19 -- BLOWOFF Location ID: -- Program 710 Function 119 Activity 671 Date Completed: 07/05/1995 Overall Craft: Issued: 07/03/1995 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel• Time: 0. 00 Hr. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- DL IRW IRVIN, RYAN WILLIAM 0. 00 3 . 50 28.00 :�ST TDE1 THOMPSON, DPIAYNE E. 0. 00 3 . 50 57.�6 WST WDT WALDEN, DAROLD T. 0. 00 3 .50 70.28 Total Labor Cost: 156.24 Materials: ID Description Date �, Used Cost ------------ ------------------------------ -------- -------- ---------- BIAW38119047 BLOWOFF 2" BELOW GROUND HYDRNT 07/05/1995 1 238.86 BOX000056247 BOX METER PL�. 15" X 10" W/LID^ 07/05/1995 1 12.94 COUP38103347 COUPLING 2" THREADED BRASS 07/OS/1995 1 5.29 ELIA38107947 ELL 2" STREET BRASS " 07/05/1995 1 8.97 NIP?38133947 NIPPLE 2" X 2 1/2" BRASS " 07/O5/1995 1 2•82 NIPP38134347 NIPPLE 2" X 6" BRASS ' 07/05/1995 1 6.43 Total Material Cost: 275.31 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 3 . 50 19. 60 VH0002 1993 VACTOR 3 . 50 173 .25 Total Vehicle Cost: 192 . 85 Work Description: -------------------------------------------------------------------------------- REPAIR BLOW OFF