2626 RUCKER AVE 2016-01-01 MF Import

� � CIASED C2! WORR ORDERS REPORT Total Utility Maintenance Management System�a �OSTING (_SI��' 04/04/1995 � 1 --------------------------------- -- --_______ Date Range :O1/09/1989 - 03/31/1995 CM Work Ordar Range : 1001091070001 - 8801086100085Pattern :7401196648402 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ________________________________________________________________________ CM WORK ORDER ID: 7401196648402 Title: SO 2 INCH 2626 RUCKER AVE Item ID: -- Location ID: -' Program 740 Function 119 Activity 664 Date Completed: 03/26/1995 _ Overall Craft: Issued: 03/15/1995 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: C hours Status: Labor: Craft ZD Name Planned Hrs Actual Firs Cost ----- ------ ------------------------ ------ ----------- ---------- ------ UL SSJ SMITH, STEVE J. 0.00 6.00 90.18 WST WDT WALDEN, DAROLD T. 0.00 6.00 ____120_48 Total Labor Cost: 210.66 Materials: ID Description Date # Used __ Cost ------------ -------------------------- ---- -------- -------- ' SOX000056147 BOX METER PLA 17" X 30" W/LID 03/28/1995 1 72•85 CORP38002547 CORP STOP 2" MIP X MIP @ 03/28/1995 1 53.17 COUP38007447 COUPLING COMP 2" FIP X COMP @ 03/28/1995 1 26.04 ELIA38106447 ELL 2" 90 DEG BRASS " 03/28/1995 2 12.94 ELIA38110647 ELL 2" 45 DEG BRASS ' 03/28/1995 1 6.94 M£T�36090547 METER 2" PRECISION 03/28/1995 1 169.93 P:Fi:38060947 PIPE 2" POLY C.T.S. 03/28/1995 1 1.00 SAla)40015347 SERVICE SADDLE 3" W/2" IP DBL 03/28/1995 1 17.25 SETT38033447 SETTER, CUST 2" LENGTH 12"X 17" 03/28/1995 1 ____264_34 Total Material Cost: 624.46 vehicles: cost ip Description Hours ------ ------------------ ------------ ------ -------- V2117 91 CNEV 1-TON HYD UNIT 6.00 _____33_60 Total Vehicle Cost: 33.60 Work Description: ___________________ ----------------------------------------------------- METER# 0054829