720 EDWARDS AVE 2018-01-01 MF Import

- :.� CL08ED CM WOR1C ORDERS REPORT Total Utility Maintenance Management System 09/15/1995 Page 1 ______�_____�__�________________________________________________________________ Date Ranqe :O1/09/1989 - 09/14/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750347 Item Ranqe :<Blank> - WW22020001 Pattern : * Pxoqram ALL Function ALL Activity ALL _____________�_____�-------------------------------------------________--------- ------------------------------------------- --------- CM WORK ORDER ID: 7101196750347 Title: REPLACE 720 EDWARD AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3095U004 -- WATER SERVICE Location ID: -- Proqram 710 Function 119 Activity 675 Date Completed: 08/31/1995 Overall Craft: Issued: OS/25/1995 Issued by: WMW 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 ----- ------ ------------------------------ ----------- ---------- ---------- DL IRW IRVIN, RYAN WILLIAM 0.00 4.00 32.00 UL SSJ SMITH, STEVE J. 0.00 2 .50 37.58 WST WDT WALDEN, DAROLD T. 0.00 2 . 50 50.20 Total Labor Cost: 119 78 liaterialat ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ OS/31/1995 1 7.80 ELLA34104247 ELL 3/4" STREET BRASS ' 08/31/1995 1 1.75 PIPE34060647 PIPE 3/4" POLY I.P.S. 08/31/1995 22 5.72 Total Material Cost: 15.27 vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 2. 50 14 . 00 VH0003 94 CAT BACKHOE 1. 00 27. 60 Total Vehicle Cost: 41.60 Work Description: -------------------------------------------------------------------------------- REPLACE G.I. & RUN SOUTH. CUSTOMER TO BE BILLED FOR TIME AND MATERIAL. Total cost for work order 7101196750347 : 176.65