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CLOSED CM NOR1C ORDERB REPORT <br />Total Utility Maintenance Management System page 1 <br />09/25/1995 <br />Date Range :O1/09/1989 - 09/21/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750331 <br />Item Ranqe :<Blank> - 614122020001 Pattern :* <br />Program ALL Function ALL ___Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7101196750331 Title: RENEW .75 INCH 933 WOODLAWN AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: '- <br />Location ID: -- Activit 675 <br />Program 710 Function 119 Y <br />Date Completed: 09/15/1995 <br />Overall Craft: issued b GJ Assigned to: <br />Issued: 08/15/1995 y° <br />Travel Time: 0.00 Hr. <br />Out of Service? No Priority: <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />Ip Description <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX000056247 BOX METER PLA 15" X 10" W/LID <br />COUP34004047 COUPLING 3/4° 1/S BEND COPPER@ <br />COUP34004347 COUPLING 3/4" MIP X COP ELL @ <br />COUP34004447 COUPLING 3/4" MIP X COP @ <br />COUP34010147 COUPLING 3/4" IPS COMP X MZP @ <br />COUP34142847 COUPLZNGg3/X"3C4" NEPTUNEMTPIO <br />METE36089447 METER 5/ / <br />PIPE34060647 PIPE 3/4" POLY I.P•S• <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" <br />WIRE00119847 TRACING WIRE 10 GAUGE <br />Work Description: <br />Date <br />09/12/1995 <br />09/12/1995 <br />08/15/1995 <br />09/12/1995 <br />OS/15/1995 <br />09/12/1995 <br />OS/15/1995 <br />08/15/1995 <br />08/15/1995 <br />09/12/1995 <br />08/15/1995 <br />09/12/1995 <br />_# Used_ <br />1 <br />1 <br />1 <br />1 <br />1 <br />7. <br />1 <br />1 <br />1 <br />18 <br />1 <br />18 <br />Total Material Cost: <br />--------------------------------------- <br />REF. WATER MAZN CONSTRUCTION WO# 710-119-673-0112 <br />METER# 40635918 <br />Cost <br />----- 7.69 <br />7.23 <br />13.05 <br />6.92 <br />3.97 <br />3.33 <br />6.44 <br />3.01 <br />30.98 <br />4.68 <br />48.46 <br />------1_80 <br />137.56 <br />Total cost for work order 7101196750331: <br />137.56 <br />