2321 5TH ST 2016-01-01 MF Import

—�- .-- cr.os$n cK w�oxx oxn�s x�oirr Total Utility Maintenance Manaaement System 07/09/1996 Page 1 Date Range :O1/09/1989 - 07/O1/1996� CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750722 Item Ranqe :<Blank> - WW22020001 Pattern :* Program ALL Function aL�L Activity ALL CM WORK OR9ER ID: 7101196750722 Title: CONVERT 2321 5TH ST «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: W50895U025 -- WATER SERVICE Location ID: -- Proqram 710 Function 119 Activity 675 Date Completed: 06/12/1996 Overall Craft: Issued: 05/31/1996 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. , Meter Readinq: Powntime: 0 hours Status: Labor: I Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- -•--------- UL SSJ SMITH, STEVE J. 0.00 3.00 44.73 WST WDT WALDEN, DAROLD T. 0.00 3.00 59.76 Total Labor Cost: 104.49 llaterials: ID Description Date ,� Used Cost I ------------ ------------------------------ -------- -------- ---------- ADAP34000547 1►DAPTER 3/4" MIP X INSTA-TITE@ 06/12/1996 2 15.36 BOX000056247 BOX METER PLA 15" X 10" W/LID 06/12/1996 1 12.96 COUP34135447 COUPLING 3/4" MIP X 1/2^CTSPJ@ 06/12/1996 1 4.04 � ELL034104247 ELL 3/4° 90 DEG SZRtEET BRASS ^ 06/12/1996 1 1.76 METE36089447 METER 5/S° X 3/4° NEPTUNE T-10 06/12/1996 1 30.66 PIPE34060647 PIPE 3/4° POLY I.P.S. __ 06/12/1996 1 0.24 SETT34033647 SETTER COP 5/8" X 3/4" (H12°) 06/12/1996 1 52.32 Total Material Co�t: 117.36 ; Vehicles: ID Description Hours Cost ------------ ------------------------------ ---•--- ---------- V2117 91 CHEV 1-TON HYD UNIT 3.00 16.80 Total Vehicle Cost: 16.80 Work Description: -------------------------------------------------------------------------------- METER# 41508089 Total cost for. work order 7101196750722: 238.65