3615 NORTON AVE 2016-01-01 MF Import

� CLOSED CM WORR ORDI�RS REPORT Total Utility Maintenance Management System 05/12/1995 Page 1 � Date Range :O1/09/1989 - 05/03/1995 CM Work Order Range : 1001091070001 - 8801086100085Pattern :740119G751244 Item Range :<Blank> - W�+122020001 Pattern : * Program ALL Function ALL Activity ALL __�____________________________________� _____________�___ CM WORK ORDER ID: 7401196751244 Title: CONVERT 3615 NORTON I�F�� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3095Q059 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: OS/02/1995 Overall Craft: Issued: 04/25/1995 Issued by: JSM Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: � Downtime: 0 hours status: I Labor. - Craft ID Name Planned Hrs Actual Hrs Cost ----------------------------- ----------- ---------- -- � UL SSJ SMITH, STEVE J. 0. 00 3 . 00 45.09 WST WDT WALDEN, DAROLD T. 0.00 3 .00 _____60_24 Total Labor Cost: 105.33 Materials: ID Description Date # Used Cost ---------------------- -------- -------- ------ ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 05/02/1995 3 22.77 BOX000065547 BOX METER CONC W/STEEL LID 05/02/1995 1 28.64 METE36089447 METER 5/8" X 3/4" NEPTUNE T-� 0 O5/02/1995 1 27•9� PIPE34060647 PIPE 3/4" POLY I.P.S. 05/02/1995 1 0.24 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 05/02/1995 1 _____40_96 Total Material Cost: 120.51 Vehicles: ID Description Honrs Cost ------------ ------------------------------ -�---- ---------- V2117 91 CFIEV _l-TON HYD UN1T 3 , 00 16.80 Total Vehicle Cast: 16.80 Work Description: ---------------•-----••------------------------------------------------------ METER# 40303371 Total cost for work order 7401196751244 : 242 .64