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L� <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/11/1995 Page 1 <br />--------------------------------- -- <br />Date Range :O1/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2G08- - Pattern :7101196750248 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORK ORDER ID: 7101196750248 Title: RENEW .75 INCH 7813-7815-�819 GRANT DR <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/30/1995 <br />Overall Craft: <br />Issued: 06/12/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />ADAP34000647 <br />BOX000043347 <br />BUSH38066147 <br />COUP34004347 <br />PIPE34060647 <br />PIPE38060947 <br />WIRE00119847 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX VALVE 18"TOP 24"IIOTTOM CI <br />BUSHING 3/4" X 2" BRASS " <br />COUPLING 3/4" MIP X COP ELL @ <br />PIPE 3/4" POLY I.P.S. <br />PIPE 2" POLY C.T.S. <br />TRACING WIRE 10 GAUGE <br />Date <br />OG/12/1995 <br />06/12/1995 <br />06/12/1995 <br />06/12/1995 <br />06/12/1995 <br />06/12/1995 <br />06/12/1995 <br />OG/12/1995 <br />OG/12/1995 <br />� Used <br />2 <br />3 <br />1 <br />1 <br />3 <br />1 <br />4 <br />30 <br />30 <br />Cost <br />15.70 <br />23.85 <br />7.26 <br />32.80 <br />23.58 <br />3.97 <br />1.04 <br />31.20 <br />3.00 <br />Total Material Cost: 142.40 <br />Work Description: � <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO,� 710-119-G73-0092 <br />Total cost for work order 7101196750248: 142.40 <br />