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� <br />CLOSED Cli WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/25/1995 Page 1 <br />----------------------------------------------------------------- -- ------- - <br />Date Range :O1/09/1989 - 09/21/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750342 <br />Item Range :<Blank> - WW22o2o001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />_______________________________________________ -------- <br />----------- -------------- <br />CM WORK ORDER ID: 7101196750342 Title: RENEW .75 INCH 939 WOODLAWN AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ZD: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 09/15/1995 <br />Overall Craft: <br />Zssued: 08/16/1995 <br />Out of Service? No <br />Meter Reading: <br />Cowntime: 0 hours <br />Status: <br />Matariala: <br />ID <br />BOX000056247 <br />COUP34004047 <br />COUP34010147 <br />COUP34010147 <br />ELIA34101447 <br />METE36089447 <br />NIPP34132047 <br />SETT34033647 <br />issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" IPS COMP X MIP @ <br />COUPLING 3/4" IPS COMP X MIP @ <br />ELL 3/4" 90 DEG BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 6" BRASS � <br />SETTER COP 5/8" X 3/4" (H12") <br />Work Description: <br />REF. WATER MAIN <br />METER# 40635877 <br />Date <br />G8/16/1995 <br />09/11/1995 <br />OB/16/1995 <br />OS/16/1995 <br />OS/16/1995 <br />08/16/1995 <br />OB/16/1995 <br />08/16/1995 <br /># Used <br />-------1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />CONSTRUCTION WO# 710-119-673-0112 <br />Total cost for work order 7101196750342: <br />Cost <br />13 05 <br />6.92 <br />6.44 <br />6.44 <br />1.31 <br />30.98 <br />2.38 <br />48.46 <br />115 98 <br />115.98 <br />