1911 PACIFIC AVE 2016-01-01 MF Import

CL08ED CIi AOR1C ORDERS REPORT Total Utility Maintenance Management System 07/31/1997 Page 2 =e'=ec==¢=�zsavs====-'e--e===--_- e==c=c==c==c==-=e--c==cc=======c'===-_____--'- Date Ranqe :12/03/1500 - 07/23/1997 CM Work Order Ranqe : 1001091070001 - UT0021-35- Pattern :7101196649434 Item Ranqe :<Blank> - WVL3694L05 Pattern :* Proqram ALL Function ALL Activity ALL asazses�s�zzs�ssas�as�e=ccvc=----vve=v=cce--se==occ-ce=ce--o--ccce==esxes=-c=eo- CM WORK ORDER ID: 7101196649434 (continued) N/A 3° MJ KIT 07/02/1997 2 26.00 N/A BLEACH 07/02/1997 1 1.32 NIPP36132247 NIPPLE 1" CLASE BRASS " 07/02/1997 1 1. 11 PIPE36060747 PIPE 1" POLY I.P.S. 07/02/1997 16 6.24 PIPE40126A47 PIPE 3^ DI CLASS 52 07/02/1997 11 46. 09 SAD�4Q�1.+347 SERVTCE SADDLE 3" W/1" CCT 07/02/1997 2 24.84 STRA40152647 STRAINER 3" METER 07/02/1997 1 365.84 SUPP40145847 SUPPORT PIPE 3" 07/02/1997 2 126.50 TEE036103347 TEE 1" BRASS " 07/02/1997 1 2.87 TEE040034847 TEE 3" MJ X MJ CI 07/02/1997 1 21. 15 VALV36110048 VALVE GATE 1" BRASS FIP ' 07/02/1997 1 11.91 VALV40034548 VAI.VE GATE 3" FLANGE X FLANGE 07/09/1997 2 226. 36 VALV40035948 VALVE GATE 3" MJ X MJ CI 07/02/1997 1 164.26 Total Material Cost: 3019.02 - 3b.3a vhiai••: ID Description Hours Cost _ a 'C� ga. 7� -�---------- ------------------------------ ------ -------- V0017 94 FORD AEROSTAR VAN 5. 00 29.00 V1502 90 ESCORT WAGON 4 .00 21.20 V2112 91 CHEV 1 TON 3 .00 15.93 V2150 87 FORD 2 TON W/CRANE 20.00 118.00 V2225 88 FORD 8YD 3 . 00 46.08 V2226 68 FORD DUMP 5 YARD 20. 00 208.00 V3200 80 CASE VIBROMAX W25 ROLLER 3 .00 59. 16 V3505 82 CASE BACKHOE 5.00 129. 60 V3508 88 CASE BACKHOE 4X4 12.00 199.20 V6401 80 CASE FLATBED TRAILER 3. 00 0.00 VJ0017 �96 FORO 5 YARD 3 . 00 44 .25 Total Vehicle Cost: 870.42 Work Description: --�---�---�-------------••------------------------------------------------------- FEES WILL BE BILLED WHEN WORK IS DONE Total cost for work order 7101196649434 : 5524 . 77