1413 ROCKEFELLER AVE 2016-01-01 MF Import

CLOSED CM WORR ORDERS REPORT ' Total Utility Maintenance Management System 09/13/1994 Page 1 ________________________________________________________________________________ Date Range : 09/07/1994 - 09/09/1994 CM Work Order Range :<Blank> - 8405421U80229 Pattern : 7401196750998 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7401196750998 Title: CONVERT 1413 ROCKEFELLER �avti «DUPLICATF. PRINTING OF THIS WORK 022DER» Item ID: WS1795N020 -- WATER SERVICE Location T_D: __ Program i40 Function 119 Activity 675 Date Completed: 09/07/1994 Overall Craft : Issued: 09/06/1994 Issued by: SKL Assigned to: MKC 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 ----- ------ ------------- ----------------- ----------- ---------- ---------- UL LMA LIBBING, MAURICE A. 0 . 00 3 . 00 41. 04 UL NSO NIELSEN, SCOTT O. 0. 00 3 . 00 43 . 68 Total Labor Cost : 84 . 72 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- --------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE� 09/07/1994 3 22 .83 BOX000056247 BOX METER PLA 15" X 10" W/LID 09/07/1994 1 12 . 30 METE36089447 METER 5/8" * NO REMOTE READER 09/07/1994 1 26 . 14 NIPP34131247 NIPPLE 3,�4" CLOSE BRASS " 09/07/1994 1 0 . 66 P1PE34060647 PIPE 3/4" POLY I .P.S. 09/07/1994 2 0 .48 VALV34008348 VALVE METER 3/4" LOCK .WING IPU 09/07/1994 2 16.38 Total Material Cost : 78 . 79 Vehiclea: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2139 SVC TRUCK CHEV 86 09/07/1994 3 . U0 15.30 Total Vehicle Cost : 15 .30 Work Description: -------------------------------------------------------------------------------- METER# 39018003 Total cost for work order 7401196750998 : 178 . 81