2327 PINE ST 2016-01-01 MF Import

. TO POSTING �T 12 1998 3 CLOBED pI 1fORE ORDERB REPORT Total Utility Maintenance Management System 10/22/1997 Paqe 1 ------------- ---------------------- -------------�________________________________----------------------___________- Date Range :O1/09/1989 - 10/09/1997 CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101196649453 item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL e===c=va_=vs_ 'veeveeeec_e= c_e==e_=-c_-e===_c===___---=--c=_ec==_-c==c====______ CM WORK ORDER ID: 7101196649453 Title: SO .75 INCH 2227 PINE ST Item ID: -- Location ID: -- Program 710 Function 119 Activity 664 Date Completed: 09/08/1997 overall Craft: Issued: 07/22/1997 issued by: 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 Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL CSG CAVANAH, SHANE G. 0.00 2.50 35.33 UL DMJ DOUCETTE� MARK J 0.00 2.50 39.45 Total Labor Cost: 74.78 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 09/OB/1997 1 8.38 BOX000056247 BOX METER PLA 15" X 10" W/LID 09/08/1997 1 12.94 CORP34001847 CORP STOP 3/4" CCT X INSTA @ 09/08/1997 1 15.34 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/08/1997 1 30.67 PIPE34060647 PIPE 3/4" POLY I.P.S. 09/08/1997 1 0. 19 SADD44016847 SERVICE SADDLE 6" W/3/4" CCT 09/08/1997 1 12.01 SETT34033647 SETTER COP 5/8" X 3/4° (H12°) 09/08/1997 1 52.31 Total Material Cost: 131.84 �►ehiclaa: ID Description Hours Cost ------------ ------------------------------ ------ ---------- I V2117 91 CHEV 1-TON HYD UNIT 2.50 13.25 I VH0003 94 CAT SACKHOE 2.50 60.50 Total Vehicle Cost: 73.75 Work Description: -------------------------------------------------------------------------------- METER #41908298 2 'RIGHT OF LEFT AND 40' OUT.