2726 PINE ST 2016-01-01 MF Import

CLOSED CM A10RIC ORDERS RSPORT Tctal Utility Maintenance Management System 06/15/1998 Page 1 -------------------------------------------------------------------------------- Date Range :O1/09/1989 - OS/31/1998 CM Work Order Range : 0610800810001 - UT2830-30-322Pattern :7101196730295 Item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL _________________________________________ --------------------------------------- CM WORK ORDER ID: 7101196730295 Title: REPAIR 2726 PINE ST «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WML2095T10 -- WATER MAIN LINE Location ID: -- Program 710 Function 119 Activity 673 Date Completed: OS/14/1998 Overall Craft : Issued: OS/14/1998 Issued by: WMW 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 ----- ------ ------------------------------ ----------- ---------- ---------- WST TDE1 THOMPSON, DWAYNE E. 0 . 00 8. 00 164 . 96 SUP1 WMW WARD, MICHAEL W. 0 . 00 8 . 00 185 .28 Total Labor Cost : 350 .24 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- COUP44027347 COUPLING 6"DICI&AC X 6"DICI&AC O5/15/1998 2 95 .52 N/A TOP COARSE OS/15/1998 10 PIPE44055147 PIPE 6" TYTON JOINT DI O5/15/1998 2 14 . 06 Total Material Cost : 248 .38 . — 138.80 veh��ies: �09 ,� ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2048 89 GMC S15 8 . 00 33 . 60 VJ0026 ' 97 FORD 1 TON SVC TRUCK 8 . 00 47 .20 Total Vehicle Cost : 80 . 80 Work Description: -------------------------------------------------------------------------------- CRUSHED C. I . BELL Total cost for work order 7101196730295 : 679 .42