1823 ROCKEFELLER AVE 2016-01-01 MF Import

CLOSBD CM WORIC ORDTRS REPORT Total Utility Maintenance Management System 02/O1/1996 Page 1 ________________________________________________' _______________________________ Date Range :O1/09/1989 - O1/31/1996 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750469 Item Range :<Blank> - WW22020001 Pattern : * Program ALL 'r'unction ALL Activity ALL CM WORK ORDER ID 7101196750469 Title CONVERT 1823 ROCKEFELLER �V�. «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095D018 -- h'ATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: O1/04/1996 Overall Craft : Issued: 10/23/1995 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: bowntime : 0 hours Status : Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- IIL MWE MOORE, WARREN E. 0 . 00 3 . 00 45 . 09 WST NSO NIELSEN, SCOTT O. 0 . 00 3 . OU 52 . 11 UL SSJ SMITH, STEVE J. 0 . 00 4 .00 59 . 64 WST WDT WALDEN, DAROLD T. 0 . 00 4 . 00 79 . 68 Total Labor Cost : 236 .52 Materiale: ID Description Date # Used Cos* ------------ ------------------------------ -------- -------- ---------- SOX000055�47 BOX METER PLA 15" X 10" W/LID O1/04/1996 1 13 . 01 COUP34142747 rpUPLING 3/4" CTS COMP X MIPT@ O1/04/1996 1 4 .48 ELL034104247 ELL 3/4" STREET BRASS " O1/04/1996 1 1. 76 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/04/1996 1 :i0 . 85 NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS " O1/04/1996 1 0 . 69 SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/04/1996 1 51 . 92 Total Material Cost : 102 . 71 Vehicles: ID Description Hours Cost ----------- - ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 4 . 00 22 .40 Total Vehicle Cost : 22 .40 Work Description: ----------------------------------- --------------------------------------------- CARRYOVER TO 1996 . NO 1995 MATERIALS TO JOURNALIZE. METER# 40913344