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CI�OSED CM WORK ORDERS REPORT <br /> ToLal Utility Maintenance�7%z8%4998nt System page 2 <br /> _______________________________________ <br /> ------------------------ <br /> ---------- <br /> DatP Range �06/24/1900 - 07/OB/1998 <br /> CM Work Order Range : 0810800810001 - UT2830-30-322Pattern ;*10109675039°� <br /> Item F:ange :<Blank> - WVL:sfi94L05 <br /> Program ALL Function ALL Activity ALL <br /> _____________________________________________________ <br /> CM WORK ORDE2 ID: 7101096750399 (continued) <br /> V0058 ' 98 CHEV 1/2. T 4X4 PU 5 . 00 29.50 <br /> V2113 91 CHEV 1-TON 2 . 00 10.40 <br /> V2152 87 DODGS W/HOIST 20 . 00 96. 00 <br /> V2230 91 FORD FB00 DUMP 5 YARD 8 .00 5 . 00 <br /> V2663 87 VACTOR 2 . 00 95 .60 <br /> V3603 86 CASE BACKHOE 780 9. 00 350 . 10 <br /> V6807 89 COMPRESSOR IR 20 . 00 96 . 00 � <br /> VJ0002 93 INTE32NATIONAL 10 YD 20 . 00 ____420_00 <br /> � <br /> Total Vehicle Cost : 1105 .60 <br /> Work Description: <br /> ----------------- <br /> ------------ <br /> -------------------- <br /> REPLACED 4 ' OF MAIN WHICH IS 12 ' 6" DEEP . REPLACED SIDE SEWER FROM MAIN TO 6 ' <br /> OFOSTANDNP PE ISo4E6"UDEEP.PORIGNIALSSTATIONINGAMAINTAINEDINT IS 4 ' DEEP TOP <br /> Total cost for work order 7101096750399 : <br /> 2468 .65 <br />