2114 PINE ST 2016-01-01 MF Import

_ a �'0 QOSTING � -� CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System „r,r 10/24/1994 Yage 1 ________________________________________________________________________________ T Date Range �: 10/O1/1992 - 10/24/1994 CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196648165 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ------------------------------------------------------------------ CM WORK ORDER ID: 7401196648165 Title: SO .75 INCH 2114 PINE ST Item ID: -- Location ID: -- Program 740 Function 119 Activity 664 Date Completed: 10/20/1994 Overall Craft: Issued: 08/24/1994 Issued by: SKL 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 �Irs Cost ----- ------ ------------------------------ ----------- ---------- -.--------- UL SRJ STENSETH, ROBERT J. 0.00 13.00 191.10 WST WDT WALDEN, DAROLD T. 0. 00 13. 00 252.72 Total Labor Cost: 443 .82 Msterials: ID Description Date � Used Cost ------------ ------------------- ---------- -------- -------- ----- ADAP34000547 ADAPTER 3/4° MIP X INSTA-TITE@ 10/20/1994 1 7•59 BOX000056247 BOX METER PLA 15" X 10" W/LID 10/20/1994 1 12.30 CORP34001847 CORP STOP 3/4" CCT X INSTA @ 10/20/1994 1 15.83 COUP34003947 COUPLING 3/4 1/4 BEND COPPER@ 10/20/1994 1 6•89 PIPE34060647 PIPE 3/4" POLY I.P.S. 10/20/1994 73 17.52 SADD4401684'7 SERVICE SADDLE 6" W/3/4" CCT 10/20/1994 1 10.79 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 10/20/1994 1 36.74 WIRE00119847 TRACING WIRE 10 GAUGE 10/20/1994 74 ______6_66 Total Material Cost: 114.32 Vehicles: ID Description Date Hours Cost ------------------------------ -------- ------ --- V2146 �SVC TRUCK CHEV 87 10/19/1994 8.00 41.60 V2146 SVC TRUCK CHEV 87 10/20/1994 5.00 _____26_00 Total Vehicle Cost: 67.60 Total cost for work order 7401196648165: 625.74