1204 41ST ST 2016-01-01 MF Import

�_ ..�r+��--r� CLOSED CM WOBK ORDERS REPORT � Total Utility Maintenance Management System 06/06/1994 Page 1 Date Range : 05/O1/1992 - O5/31/1994 C24 Work Order Range :<Blank> - 8405421080229 Pattern :7401196750879 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL _____ CM WORK ORDER ID: 7401196750879 Title: REPF�IR 1204 41ST ST � «DUPLICATE PRINTING OF THIS WORK ORDER» � Item TD: WS3195B034 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: O5/25/1994 overall Cra£t: � Issued: 05/25/1994 Issued by: SICL Assigned to: I Out of Service? NO Priority: Travel Time: 0. 00 Hr. � Meter Reading: � Downtime: 0 hours � Status: I I Labor: Craft ID Name Planned hrs Actual Hrs Cost � ----- ------ ------------------------------ ----------- ---------- ---------- � WST MKC MOORE, KIM C. 0. 00 4 . Q0 78 .92 , UL SRJ STENSETH, ROBERT J. 0. 00 4 . 00 58 . 80 ii Total Labor Cost: 137 .72 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- AD'AP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 05/25/1994 2 15.92 BOX000060047 BOX ':URB 2 1/2" CI 05/25/1994 i 24 .73 COUP34004347 COUPLING 3/4" MIP X COP ELL' @ 05/25/1994 1 3 . 50 COUP34142847 COUPLING 3/4" C7.'N X 3/4" MIP @ O5/25/1994 1 2 .97 ELL034104247 ELL 3/4" STREET BRASS � 05/25/1994 1 2 . 07 PIPE34060647 PSPE 3/4" POLY I . P.S. 05/25/1994 1 0. 25 Total Material Cost: 49 .44 Vehicle;:: 7.D Description Date Hours Cost. ------------ -----••------------------•------ -------- ------ ---------- V2119 CHEV 5 TON 91 05/25/1994 4 . 00 41. 60 Total Vehicle Cost: 41. 60 Work Description: -------------------------------------------------------------------------------- T�EAK ON OUR SIDE BEFORE CORP STOP REPLACED WITH NEW MATERIAL. GALVANIZED NATERIAL FRCM MAIN TO CURB STOP. � Total cost for work order 740119E750879: 22g'�5