1632 MCDOUGALL AVE 2016-01-01 MF Import

,� CLOSED CM WORR ORDERS REPORT ' Total Utility Maintenance Management System _ 10/05/1995 _ Page 1 Date Range':01/09/19F9 - 09/29/1995_____________________________________________ CM Work Order Range :1001051070001 - UT2608- Item Range :<Blank> - WW22020001 - Pattern :7101196750393 Program ALL Function ALL Activity ALL Pattern :* _____________________________________________________ _____________ CM WORK ORDER ID: 7101196750393 Title: REPAIR 1632 MCDOUGAL AJC- «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1795X002 -- WATER SERVICE Location ID: __ Proqram 710 Function 119 Date Completed: 09/14/1995 Activity 675 Overall Craft: Issued: 09/14/1995 Out of Service? NO Meter Reading: Downtime: 0 hours status: Labor: Craft ID WST TDE1 UL WI•IJ Materials: ID BOX000056247 ELL034104247 METE36089447 NIPP32130947 NIPP34131247 REDU32100747 Vehicles: ID -------- V2146 Issued by: JSM Assigned to: Priority: Travel Time: 0.00 Hr. Name Planned Hrs Actual Hrs --------------------------- ----------- THOMPSON, DWAYNE E. 0.00 WRIGHT, MICHAEL J. 2.00 0.00 2.00 Description --------------------------- BOX METER PLA 15'� X 10" W/LID ELL 3/4" STREET BRASS ^ METER 5/8" X 3/4" NEPTUNE T-10 NIPPLE 1/2" CLOSE BRASS " NIPPLE 3/4" CLOSE BRASS " REDUCER BELL 1/2" :C 3/4"BRASS� Total Labor Cost: Date 09/14/1995 09/14/1995 09/14/1995 09/14/1995 09/14/1995 09/14/1995 # Used 1 1 1 1 1 1 Total Material Cost: Des�ription Hours ----------------- ---------- ------ 8' CHEV 1 TON W/HYD. UNIT 2.00 Total Vehicle Cost-: Cost 10.20 10.20 ___Cost___ 33.12 30.06 63.18 ___Cost___ 13.01 1.75 30.98 0.79 0.79 1.36 48.68 Work Description: -------------------- ---------------------- REPAIR CUSTOMER SIDE OF CURB STOP. STREET DEPT DROVE OVER C.2 gOX AND ----------- BROKE SERVICE WHILE REPLACING SIllEWALK. METER# 4065947