6614 WETMORE AVE 2016-01-01 MF Import

- 3 CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 10/04/1994 Page 1 �s��==�a�=��=____�_________�__________________________________________�____-____ Date Range :10/O1/1992 - 10/04/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196751008 Item Range :<Blank> - WP122o20001 Pattern :* drogram ALL F'unction ALL Activity ALL eeeaa=s�acs�eae��ee�saoveecea=ccvcc=ac=ec=eeev=evec--ecc=cc=ee=vvoeccveccecccaec CM WORK ORDER ID: 7401196751008 Title: CONVERT 6614 WETMORE ��'�- «DUPLZCATE PRINTING OF THIS 4;ORK ORDER» Item ID: WS0685S074 -- WATER SERVICE Location ID: Proqram 740 Fu:�ction 119 Activity 675 Date Comp)�eted: 09/22/1994 Overall Craft: Issued: 09/19/1994 Out of Service? NO Meter Reading: Downtime: 0 hours Statu�: Labor: Craft ID ur, sttl WST WDT Materials: ID ADAP34000547 BOX000056247 COUP34142747 ELL034104247 METE36089447 PIPE34060647 Issued by: SKL Assigned to: MKC Priority: Travel Time: 0.0o Hr. Name Planned Hrs Actual Hrs ------------------------------ ----------- ---------- STENSETH, ROBERT J. 0.00 3.00 WALDEN, DAROLD T. 0.00 3.00 Description ADAPTER 3/4" MIP X INSTA-TITE@ BOX METER PLA 15" X 1G" W/LID COUPLING 3/4" CTS COMP X MI?T@ ELL 3/4" STREET BRASS ' METER 5/8" * NO REMOTE READER PIPE 3/4" POLY I.P.S. Total Labor Cost: Date # Used -------- ------ 09/22/1994 2 09/22/1994 1 09/22/1994 1 09/.'.2/1994 1 09/22/1994 1 09/22/1994 1 Total Material Cost: Cost 44.10 58.32 102.42 Cost 15 20 12.30 5.72 1.58 26.14 0.24 61 18 Vehicles: ID Descciption Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2146 SVC TRUCK CHEV 87 09f22/1994 3.00 15.60 Total Vehicle Cost: 15.60 Work Description: ------------------------------------------------------------------------------- METERI� 39594070 Total cost for work order 7401196751008: --_-179.20