1821 FULTON ST B 2016-01-01 MF Import

C[.os$D cx woxx oxus[ts xEroirr FEB 2 7 1991 Total Utility Maintenance Management Syst� POS� : - - - 07/22/1996 Page 1 ---------------------------------------------------------------- Date Range :O1/09/1989 - 07/09/1996 CM Work Order Range :1001091070001 - UT1002- - Pattern :7301196648972 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL __=_____________________________________-__---------------------------------- CM WORK ORDER ID: 7101196648972 Title: SO .75 INCH 1821 FULTON AVE (8) Item ID: -- Location ID: -- Program 710 Function 119 Activity 664 Date Completed: 07/05/1996 Overall Craft: Issued: 06/26/1996 Issued by: Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Heter Reading: Downtime: 0 hours Status: Lnbor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL SSJ SMITH, STEVE J. 0.00 6.00 89.46 WST WDT WALDEN, DAROLD T. 0.00 6.00 119.52 Total Labor Cost: 208.98 Materials: ID Description Date ,� Used Cost ------------ ------------------------------ -------- -------- ---------- .�,DAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 07/08/1996 1 7.68 BOX000065547 BOX ![ETER CONC W/STEEL L1D 07/OS/1996 1 35.02 CORP34001847 CORP STOP 3/4" CCT X INS'PI► @ 07/08/1996 1 14.64 � METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 07/08/1996 1 30.67 PIPE34060647 PIPE 3/4" POLY I.P.S. 07/08/1996 4 0.96 SADD40014747 SERVICE SADDLE 3" W/3/4" CCT 07/OS/1996 1 7.68 SETT34033647 SETTER COP 5/8" X 3/4" (H12") 07/08/1996 1 52.32 Total Material Cost: 148.97 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 6.00 33.60 Total Vehicle Cost: 33.60 Work Description: -------------------------------------------------------------------------------- METER$ 41508123 NEXT TO EXISTING METER FOR 1821 A. Total cost for work order 7101196648972: 391.55