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i' - <br /> CL08ED CH WORR ORDERS ItEPORT <br /> Total Utility Maintenance Management System <br /> 06/24/1997 Page 1 <br /> =�acvesovvsexv_e=�=oe_oo='ee=ve-------------.- <br /> _______________ee==c_o=c_c==eecee====eeeoecvo==c <br /> Date Range :12/03/1900 - 06/10/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern :7101196751044 <br /> Item Range :<Blank> - WVL1694L05 Pattern :* <br /> Program ALL Function A,,L Activity ALL <br /> --------___�________________________=______=__________=_______________________ <br /> CM WORK ORDER ID: 7101196751044 Titie: RENEW .75 INCH 4915 SOUND AVE <br /> Item ID: W53494T009 -- WATER SERVZCE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 05/09/1997 <br /> Overall Craft: <br /> Issued: 04/14/1997 Issued by: GJ Assigned to: BBA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> t[aterials: <br /> ZD Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 05/07/1997 1 7.93 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 05/07/1997 1 7.54 <br /> ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 04/16/1997 1 10.46 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/16/1997 1 12.89 <br /> BUSH34118547 'HUSHZNG 1" X 3/4" BRASS " 04/16/1997 1 1.09 <br /> COUP34004547 COUPLING 3/4" FIP X COP @ 05/07/1997 1 2.92 <br /> COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ 05/07/1997 1 2.44 <br /> ELIA34104247 ELL 3/4" 90 DEG STREET BRASS " 04/16/1997 1 1.51 <br /> N/A TRACE WIRE 05r07/ 997 :33„- <br /> NIPP34131247 NIPPLE 3/4" CIASE BRASS ' 04/16/1997 1 0.79 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 05/07/1997 3 0.69 <br /> SETT34146547 SETTER COP 5/8" X 3/4" (H9") 04/16/1997 1 40.80 <br /> Total Material Cost: 89 39 <br /> Work Description: $Gj,C/_� <br /> ------------------------------------------------------------------------ ----��, <br /> REF. WATER MAIN CUNSTRUCTION WO# 710-119-673-0230 <br /> Total cost for work order 7101196751044 : 89 39 <br /> p , . -a�-;:� ��,:d;�� <br />