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_ .�.��,�.�».�..,��,r,� � � <br /> ..� _ _ - <br /> � <br /> CLJSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 02/21/19�i5 Page 1 <br /> Date Range : O1/09/1�89 - 62/17/1995 <br /> CM Work Order Range : 081080081U001 - PW26fi4-30-321Pattern :7101196750152 � <br /> Item Range :<.Blank> - WL422020001 Pattern : * <br /> Program ALL Function ALL Activity 7eLL <br /> CM ?JORR ORDER ID: 7101.19675U152 Title: RENEW .75 INCH 2118 46TH ST S'E <br /> Item ID: -- <br /> Locatian ID: -•- <br /> Proqram 710 Function 11.9 A.^.tivity G75 <br /> Date Completed: OG/14/1�95 <br /> overall Craft: <br /> Issued: Ol/13/1995 Issued by: GJ Assie�ned to: . <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Materials: <br /> ID Description Date tt tised Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ O1/13/1995 2 14 .92 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/13/1995 1 20. 57 <br /> COUP34004G47 COUPLING 3/4" 1/8 BEND COPPER@ 01/13/1995 1 5. 39 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ O1/13/1995 1 3 . 58 <br /> COUP34010147 COUPLING 3/4" IPS COMP X MIP @ Ol/13/].995 1 7 . 38 <br /> METE360II9447 METER 5/8" * NO REMOTE READER O1/13/1995 1 26. 14 <br /> PZPE34060647 PIPE 3/4" POLY I.P. S. O1/13/1995 9 2 . 16 <br /> SETT34033647 SETTER COP 5/8" X 3/4" ?,GTH15" O1/13/1995 1 36. 74 <br /> WIRr:00119847 TRACING WIRE 10 GAUGE O1/13/1995 9 0.81 <br /> Total Material Cost: 117 . 69 <br /> Work Description: <br /> ----------------------------------------------•------ ---------------------------- <br /> WATER MAIN CONSTRUCTION WOn 710-119-107-0010 <br /> METER# 3954176 <br /> Total cost for wori: order 7101196750152 : 117 . 69 <br />