7420 UPPER RIDGE RD 2016-01-01 MF Import

CIASED CM '•�O:.K ORDERS REPORT Total Utility Maintenance Management System 07/26/1994 Page 1 --------------------------------------------------------------- - Date Range : 07/O1/1992 - 07/:.6/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750945 Item Range :<81ank> - WW22o20001 Pattern : * Program ALL Function ALL Activity ALL _______________________________________________• ----- - --------------------------- CM WORK ORL':R ID: 7401196750945 Title: REPAIR 7420 UPPER RIDGE ROAD «DUPLICATE PRZNTZNG OF THZS WORK ORDER» Item ID: WS12E4K004 -- WATER SERVICE Location ID: -- Proqram 740 Function 119 Activity 675 Date Completed: 07/14/7_994 Overall Craft: Issued: 07/14/1994 Issued by: SKL Assigned to: 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 NSO NIELSEN, SCOTT O. 0. 00 2.00 29.12 UL TDE1 THOMPSON, DWAYNE E. 0.00 2.00 28 .70 Total Labor Cost: 57.82 Matarials: ' ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- � ADAP34000447 ADAPTER 3/4° IPS UNION INSTA @ 07/14/1994 1 8.32 ' ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 07/14/1994 1 7 .80 ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 07/14/1994 1 7. 13 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 07/14/1994 1 5. 67 PIPE34060647 PIPE 3/4" POLY I.P.S. 07/14/1994 15 3.75 VALV34123847 VALVE BALL 3/4" BRONZE BODY " 07/14/1994 1 6.22 Total Material Cost: 38.89 Vehicles: ID Description Date Flours Cost ------------ ---------^-------------------- -------- ------ --• ------- V2139 SVC TRUCK CHEV 86 07/14,�1994 2.00 10.20 Total Vehicle Cost: 10.20 Work Description: -----------------------------------------------------^-------------------------- CONTRACTOR TORE SERVICE LINE OUT. Total c.ost for work order 7401196750945: ' 106.91