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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/24/1995 Page 2 <br /> ________________________________________________________________' <br /> Date Range : O1/09/1989 - 04/07/1995 -------- <br /> CM Wo=k Order Range : 1001091070001 - 8801086100085Pattern : 7101036750118 • <br /> Item Range :<Blank> - WWZ2020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ___________________________________________________________'----_--- <br /> CM WORK ORDER ID: 7101096750118 (continued) - <br /> Vehicles: <br /> ID ____ Description Hours Cost <br /> ------------------------------ <br /> V2048 89 GMC S15 33 . 00 145. 20 <br /> V2113 91 CHEV 1-TON 6. 00 <br /> V2152 87 DODGE W HOIST 44 • 80 <br /> V3603 � 25. 00 127. 50 <br /> 86 CASE HACKHOE 780 33 . 00 1399.20 <br /> V6807 89 COMPRESSOR IR 25. 00 122 . 50 <br /> VJ0002 93 INTERNATIONAL 10 YD 25. 00 590. 00 <br /> Total Vehicle Cost: 2429 20 <br /> Work Description: <br /> ------------------------- <br /> -------------------------- <br /> REPLACED 11 ' OF B" MAIN, 6 X 8 WYE ON MAIN FOR 2205 COLBY AND SIDE SEWER TO <br /> P/L• MAIN 9 ' D, SS @ P/L 4 'D, 98 ' S OF MH @ 22ND. ALSO REPLACED 6X8 TEE ON <br /> MAIN AND BOTH SIDE SEWER LINES TO P/L FOR 2206 WETMORE. BOTTOM SS 8 'D, <br /> UPPER LINE 5 'D @ P/L. 92 ' S. OF MH @ 22ND. <br /> AHLES <br /> Total cost for work order 7101096750118: 5087 40 <br />