1532 51ST PL SW 2016-01-01 MF Import

J CLOSED CM WORR ORDERS REPORT Total Uti_lity Maintenance Management System 04/24/1995 Paqe 1 Date Range :O1/09/1989 - 04/20/1995 CM Work Order Range :1001091070001 - 8801086100085Pattern :7401196751197 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196751197 Title: CONVERT 1532 51ST PL SW <<DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3694W013 -- WATER SERVICE Location ID: Program 740 Function 119 Activity 675 Date Completed: 04/13/1995 Overall Craft: Issued: 03/30/1995 Out of Service? NO Meter Reading: Downtime: 0 hours Status: Labor: Craft ID UL SSJ WST WDT Materials: ID ADAP34000547 ADAP34145347 BOX000056247 ELL034104247 METE36089447 PIPE34060647 SETT34033647 Vehicles: ID V2117 Issued by: JSM Assigned to: Priority: Travel Time: 0.00 Hr. Name Planned Hrs Actual Hrs _----------------------------- ----------- ---------- SMITA, STEVE J. 0.00 4.00 WALDEN, DAROLD T. 0.00 4.00 Description ADAPTER 3/4" MIP X INSTA-TITE@ ADAPTER 3/4"MIP X 1"IPS INSTA@ BOX METER PLA 15" X 10" W/LID ELL 3/4" STREET BRASS " METER 5/8" X 3/4" NEPTUNE T-10 PIPE 3/4" POLY I.P.S. SETTER COP 5/S" X 3/4" LGTH15" Description 91 CHEV 1-TON HYD UNIT Work Description: METER# 40304466 Total Labor Cost: Date 04/14/1995 04/14/1995 04/14/1995 04/14/1995 C4/14/1995 04/14/1995 04/14/1995 # Used 2 1 1 1 1 2 1 Total Material Cost: Hours Cost ------ ---------- 4.00 22.40 Total Vehicle Cost: 22.40 ___Cost___ 60.12 BG.32 140.44 Cost 15.18 9.80 12.27 1.68 27.90 0.48 40.96 108.27 Total cost for work order 7401196751197: 271.11 •