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3 <br /> �S� � � o�� �� <br /> Total Utility Haintenance Kanaqe�ent System paqe i <br /> O1/02/1998 __ <br /> Date Ranqe :01/09/19 98 - 01/O1/1998 <br /> (?[ Work Order Ranqe :0810800810000 - UT2830-30-322Pa��e n ?*101196751331 <br /> xtem Ranqe :<Blank> - �3694L05 --- � _�_ <br /> Function l,LL __ 1�____�tivity___----- ------_-='--�— <br /> proqra' ALL �� <br /> � �� pgpgR Ip; 7101196751331 Title: CONVERT 2023 GR?,ND 1�� <br /> «DUE'LICI►TE PRINTING OF THIS WO� O��» <br /> Item Ip; WS1995G026 -- WAT� S�VICE Activity 675 <br /> Location ID: �nction 119 <br /> Proqram 710 <br /> Date Completed: 12/29/1997 <br /> Overall Craft: Issued by: W� Assiqned to: <br /> iesued: 12/24/�99� priority: Travel Time: 0.00 Hr. <br /> Out of Servioe• NO <br /> Keter Readinqo hours <br /> poWr►time: <br /> Status: <br /> Planned Hrs I�ctual Hrs Cost <br /> Labor: pame ---------- ---------- <br /> Craft ID ---------- <br /> ---- ------------------ - 0.00 4.00 86.08 <br /> --- ------ GARY E. 0.00 4.00 63.12 <br /> WST 1+GE IILLENr 4.00 81.48 <br /> �, pM,J DOUCETTE, MaRK J 0.00 ---------- <br /> HEO SR SIERR�'� �ON ���1 230.68 <br /> Total Labor Cost: <br /> Date � Used Cost <br /> ltateriais: -------- ---------- <br /> =p Description --------------- -------- 1 44.94 <br /> 12�29/1997 1 4.09 <br /> l' '< BOX000065547 BOX METER CONC W/STEEL LID 12�29/1997 2 3,24 <br /> COUP34142747 COUPLING 3/4° CTS COl�IP X MIPT@ 1 30.67 <br /> ELL034104247 ELL 3/4^ 90 DEG STREET BRASS ^ 12/29/1997 1 0.78 <br /> ItETE36089447 KETER 5/8° X 3/4n NEPTUNE T-10 i2�29%1997 38.65 <br /> tiipp34131247 NIPPLE 3/4" CLOSE BRA„S H� 12�29/1997 1 <br /> gETT34149747 SETTER COP 5/8 X 3/4 � „� 122,37 <br /> Total Material Cost: <br /> Vehicles: ___ Hours_ Cost <br /> ___ Description -------'-' <br /> ID ----- <br /> ---------- 23.60 <br /> ---- 4.00 <br /> V2150 -_- 87 FORD 2 TON W/CR�NE ---------- <br /> Total Vehicle Cost: <br /> 23 .60 <br /> Work Deacription: ----- <br /> -------- <br /> ----------------- <br /> --------------- <br /> METER �41508060 ________-- <br /> 376.65 <br /> Total cost for work order 7101196751331: <br />