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CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />OS/23/1994 Page 1 <br />____�___________________________________________________________________________ <br />Date Range :OB/O1/1992 - OB/16/1994 <br />CM Work Order Range :<Blank> - 8405421060229 Pattern :7101196750082 <br />Item Ranqe :<Slank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />__ =_'__________________________________________________________________________ <br />CM WORK ORDER ID: 7101196750082 Title: RENEW .75 INCH 5820 SO. 2ND AVE <br />Item ID: " <br />Location ID: " <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: OS/16/1994 <br />Overall Craft: <br />Issued: 03/15/1994 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000147 <br />ADAP34000347 <br />BOX000065547 <br />COUP34003847 <br />COUP34004347 <br />COUP34142847 <br />METE36089447 <br />NIPP34131647 <br />PIPE34060647 <br />REDU34136147 <br />SETT34033647 <br />WIRE00119847 <br />Issued by: GJ <br />Travel Time: 0.00 Hr. <br />Assigned to: <br />Priority: <br />Description <br />ADAPTER 3/4" MIP X RI @ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4° 3PC COP X COP @ <br />COUPLING 3/4" MIP X COP ELL @ <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />METER 5/8" * NO REMOTE READER_ <br />NIPPLE 3/4" X 1 1/2" BRASS <br />PIPE 3/4" POLY I.P•S. <br />REDUCER BELL 3/4" X 1" BRASS " <br />SETTER COP 5/8" X 3/4" LGTH15" <br />TRACING WIRE 10 GAUGE <br />Work Description: <br />Date <br />03/15/1994 <br />OS/04/1994 <br />03/15/1994 <br />OS/04/1994 <br />03/15/1994 <br />03/15/1994 <br />03/15/1994 <br />03/15/1994 <br />08/U4/1994 <br />03/15/1994 <br />03/15/1994 <br />08/04/1994 <br />p Used <br />---- 1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />12 <br />1 <br />1 <br />12 <br />Total Material Cost: <br />Cost <br />------2.46 <br />15.02 <br />30.67 <br />4.17 <br />3.50 <br />2.97 <br />27.21 <br />0.69 <br />2.88 <br />3.38 <br />47.78 <br />0.96 <br />141.99 <br />----------------------------------------- <br />WATER MAIN CONSTRUCTION W/O# 710-119-107-0015 <br />NETER# 11399 � <br />Total cost for work order 71�1196750052: <br />141.99 <br />