9 74TH ST SW 2018-01-02 MF Import

i CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 02/08/1995 Page 1 Date Range :01/09/1989 - 01/31/1995 CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7401196751091 Item Range :<Blank> - WW22020001 Pattern Program ALL Function ALL Activity ALL --------------------------------------------------------------------------------- CM WORK ORDER ID: 7401196751091 Title: REPAIR 9 - 74TH ST SW <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: WS1284K029 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 01/26/1995 Overall Craft: Issued: 01/27/1995 Issued by: SKL Assigned to: out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------------------------------------ UL NSO NIELSEN, SCOTT 0. ----------- 0.00 ---------- 1.50 ---------- 24.84 WST WDT WALDEN, DAROLD T. 0.00 1.50 30.12 Total Labor Cost: 54.96 Materials: ID Description Date # Used Cost ------------ ADAP34000647 ------------------------------ ADAPTER 3/4" FIP X INSTA-TITE@ -------- 01/30/1995 -------- 1 ---------- 6.99 C0RP34002147 CORP STOP 3/4" MIPXFLARE COP @ 01/30/1995 1 8.56 COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ 01/30/1995 1 3.30 PIPE34060647 PIPE 3/4" POLY Z.P.S. 01/03/1995 4 0.96 Total Material Cost: 19.81 Vehicles: ID Description Date Hours Cost ------------ -------------------------------------- ---------------- V2117 91 CHEV 1-TON HYD UNIT O1/26/1995 1.50 8.40 V2139 86 CHEV 1-TON W/HYD. UNIT O1/26/1995 1.50 7.50 Total Vehicle Cost: 15.90 Total cost for work order 7401196751091: 90.67