4727 MERMONT PL 2016-01-01 MF Import

` 3 CLOSED CM WORR ORDERS REPORT Total Utility Maintenance Management System 12/31/1995 Page 1 -------------------------------------------------------------------------------- Date Range :O1/09/1989 - 12/31/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196730139 . Item Range :<Slank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL -------------------------------------------------------------------------------- CM WORK ORDER ID: 7101196730139 Title: REPAIR 4727 MERMOTT PL. «DUPLICATE PRINTING OF THZS WORK ORDER» Item ID: WS3195R012 -- WATER SERVICE Location ID:� -- Program 710 Function 119 Activity 673 Date Completed: 12/08/1995 Overall Craft: Issued: 12/08/1995 Issued by: WMW Assigned to: WDT Out of Service? YES Priority: Travel Tima: 0. 00 Hr. Meter Reading: , , Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST NSO NIELSEN, SCOTT O. 0. 00 2.50 43 .43 DL WCA WHETSTINE, CHRISTOPHER A. 0. 00 2.50 20.00 WST WDT WALDEN, DAROLD T. 0. 00 2.50 50. 20 Total Labor Cost: 113 63 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 12/08/1995 1 7.71 COUP36143547 COUPLING 1" CTN X 3/4" MIP @ 12/OS/1995 1 5.76 ELL034101547 ELL 3/4" 45 DEG BRASS " 12/08/1995 1 1.35 N/A TOP COARSE (FROM STOCK) 12/OS/1995 1 31.45 Total Material Cost: .27 i y,�L vahicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 2.50 14 .00 VH0003 94 CAT BACKHOE 2.50 69.00 Total Vehicle Cost: 83.00 Work Description: -------------------------------------------------------------------------------- CONTRACTOR PACK JOINT Total cost for work order 7101196730139: 24z•9�