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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 3 <br />09/03/1997 <br />Date Range :12/03/1900 - 08/20/1997 <br />CM Work Order. Range :1001091070001 - UT0021-35- Pattern attern 7101196649450 <br />:Item Range :<Blank> - WVL3694L05 <br />Program ALL Funct:icn ALL Activity ALL <br />CM WORK ORDER ID: 71G3.196649450 (continued) <br />VALV42036146 <br />VALVE GATE 4" FLG X FLG <br />CI <br />07/22/1997 <br />07/22/1997 <br />2 <br />2 <br />'IAU"J42036446 <br />VALVE GATE 4" MJ X FLANGE <br />07/22/1997 <br />1 <br />VAii42121848 <br />VALVE 4" CLAY W/BRNZ TRIM <br />07/21/1997 <br />1 <br />VALV50137148 <br />VALVE GATE 12" METROSEAL <br />Total Material Cost: <br />Vehicles: <br />Hours <br />Cost <br />ID <br />Description <br />-------------- <br />------ - <br />____ _ ------ <br />V0010 <br />----------------- <br />192 GMC S10 PU <br />8.00 <br />17.00 <br />7.00 <br />43.20 <br />98.G0 <br />V0017 <br />94 FORD AEROSTAR VAN <br />5.60 <br />V0035 <br />196 FORD 1/2T. 4WD <br />1.00 <br />15.93 <br />15.93 <br />V2112 <br />91 CHEV 1 TON <br />8.00 <br />40 <br />V2119 <br />91 CHEV 5 YD <br />AMC B00I4 TRUCK 5 TON <br />18.O0 <br />386.40 <br />360.40 <br />V2137 <br />84 <br />87 FORD 2 TON W/CRANE <br />68.00 <br />V2150 <br />V2156 <br />89 DODGE 1 TON <br />10.00 <br />51.20 <br />51.08 <br />46.08 <br />V2225 <br />88 FORD 8YD <br />8u CASE VIBROMAX W25 ROLLER <br />3 00 <br />3.00 <br />V3200 <br />V3508 <br />88 CASE BACKHOE 4X4 <br />53.00 <br />4.00 <br />859.16 <br />6.40 <br />V6401 <br />80 CASE FLATBED TRAILER <br />4.00 <br />20.80 <br />VJ0001 <br />192 CHEV 1 TON 4X4 <br />INTERNATIONAL BOOM TRUCK <br />16.00 <br />710.40 <br />VJ0010 <br />95 <br />196 FORD 5 YARD <br />4.00 <br />59.00 <br />VJ0017 <br />VJ0020 <br />196 FORD DUMP 10 YARD <br />8.00 <br />180.80 <br />VJ0021 <br />196 FORD DUMP 10 YARD <br />48.00---1084_80 <br />Total <br />Vehicle Cost: <br />4128.07 <br />Work Description: <br />------------------------- <br />TIME AND MATERIALS FOR ROTARY <br />AREA PER GERRY CRUM. <br />RUN REPORT IN SFG FOR 2-VAULTS <br />CHARGE TO PK-276-53-1 <br />METER# 11602 <br />ATT: MARILOU <br />317.92 <br />328.08 <br />1213.38 <br />621.49 <br />13102.98 <br />�170. O <br />--------------------------- <br />PARK. 4" METER FOR FUTURE WATER NEEDS FOR PARK <br />Total cost for work order 7101196649450: <br />23765.76 <br />