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CLOSED CM AORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 7 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern : * <br /> Item Range :<Blank> - W�/L3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196750928 Title: RENEW .75 INCH 4917 ELM ST <br /> Item ID: WS3694S003 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 03/17/1997 <br /> Overall Craft: <br /> Issued: 12/19/1996 Issued by: GJ Assigned to: BBA <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Hat�rials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/07/1997 1 7 .93 <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 03/07/1997 1 9 . 11 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 03/07/1997 1 8.34 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ O1/07/1997 1 7.41 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/06/1997 1 41. 14 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 03/07/1997 1 6. 74 <br /> COUP34004547 COUPLING 3/4" FIP X COP @ 03/07/1997 1 2. 92 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ O1/07/1997 1 4. 66 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/06/1997 1 4 . 09 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " O1/06/1997 1 1. 51 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS " O1/06/1997 1 0.79 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. O1/07/1997 4 0.92 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 03/07/1997 6 1. 38 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/06/1997 1 52 . 32 <br /> VALV34008348 VALVE METER 3/4" LOCK WING IP@ O1/07/1997 1 8 . 36 <br /> ----��� <br /> Total Material Cost: 157.62 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Tote; cost for work order 7101196750928 : 157 . 62 <br />