2408 HIGHLAND AVE 2018-01-02 MF Import

J CLOSED CM WORK ORDERS REPORT City of Everel._ Total Utility Maintenance Management System Page 1 /1994 Date Range :03/01/1992 - 03/09/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750778 Itum Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196750778 Title: CONVERT 2408 HIGHLAND AVE <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: WS2095R089 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 03/02/1994 Overall Craft: Issued: 02/24/1994 Issued by: SKI, Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID UL IRA WST WDT Materials: ID ADAP34000547 BOX000056247 C0UP34004647 ELLO34101447 ELL034104247 METE36089447 NIPP34131647 PIPE34060647 VALV34008348 Name Planned Hrs Actual Hrs ------------------------------ ---------- LIBBING, MAURICE A. 0.00 3.00 WALDEN, DAROLD T. 0.00 3.00 Total Labor Cost: Description ------- ---------------------- ADAPTER 3/4" MIP X INSTA-TITS@ BOX METER PIA 15" X 10" W/LID COUPLING 3/4" ANG MET X FIP @ ELL 3/4" 90 DEG BRASS ELL 3/4" STREET BRASS METER 5/8" * NO REMOTE READER NIPPLE 3/4" X 1 1/2" BRASS PIPE 3/4" POLY I.P.S. VALVE METER 3/4" LOCK WING IP@ Cost 41.04 54.96 96.00 Date @ Used Cost ---------- -------- 03/02/1994 -------- 4 32.24 03/02/1994 1 12.34 03/02/1994 1 4.21 03/02/1994 1 1.55 03/02/1994 1 2.06 03/02/1994 1 27.21 03/02/1994 1 0.69 03/02/1994 2 0.50 03/02/1994 1 8.49 Total Material Cost: 89.29 Total cost for work order 7401196750778: 185.29