3112 52ND PL SW 2016-01-01 MF Import

� CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 08/23/1994 Page 1 __ =_�----------= ----------•-----•-------- ------- ----- — -------------------------_-------______________________________ Date Range :08/O1/1992 - OS/17/1994 CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750943 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL --------------� ------------------------------ -------- - -- --------------------------------- ------------------------- -------------------------- CM WORK ORDER ID: 7401196750943 Title: CONVERT 3112 52ND PL SW «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0384A009 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 08/02/1954 Overall Craft: Issued: 07/12/1994 Out of Service? NO Meter Readinq: Downtime: 0 hours Status: Labor: Craft 1D Name ----- ------ ---- UL NSO UL TDE1 Materials: ID ADAP34000347 ADAP34000547 ADAP34000647 ADAP34145347 BOX000056247 ELIA34104247 PIPE3406U647 VALV34008648 Vehicles: ID V2139 V2139 Issued by: SKL Assigned to: Priority: Travel Time: 0.00 Hr. NIEISEN� SCOTT O. THOMPSON, DWAYNE E. Description -- --------------------- ADAPTER 3/4" CST X INSTA-TITE@ ADAPTER 3/4" MIP X INSTA-TITE@ ADAPTER 3/4" FIP X INSTA-TITE@ ADAPTER 3/4"MIP X 1"IPS INSTA@ BOX METER PLA 15" X 10" W/LID ELL 3/4" STREET SRASS ' PIPE 3/4" POLY I.P,S. VALVE METR 3/4" L/W FI�ARD COP@ Description SVC TRUCK CHEV 86 SVC TRUCK CHEV 86 Planned Hrs Actual Ars 0.00 6.00 0.00 6.00 Total Labor Cost: Date 08/03/1994 OS/03/1994 08/03/1994 OS/03/1994 08/03/1994 08/03/1994 08/03/1994 08/03/1994 # used 2 1 1 1 1 1 3 2 Total Material Cost: Date Hours 08/02/1994 3.00 08/03/1994 3.00 Total Vehicle Cost: Work Description: -------------------------------------------------------------------- METER �39018089 3/4 COPPER OUR SIDE. 1" POLY CUSTOMER SIDE. Cost 87.36 86.10 173.46 Cost 15.02 7.48 6.84 9.90 12.53 1.56 0.72 18.76 72.81 Cost 15.30 15.30 30.60 �;