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CLOSSD C�[ oiOR1C pgDggg gapORT <br />Total Utility Maintenance Management Syatem <br />03/11/1998 Page 2 <br />:aaaa:asaaa::s:savavsee�vsv��s"�s��'saavvasvxvasv='��aasaaasss:�aaaassa:asa:aac <br />Date Range :O1/09/1989 - 02/27/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :71�1196649508 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />�:m:assa:aa:aaaxvmav�s'vac=e==esev=c3va:xav=�oeve"=vv�v�v'asa:a:svsa:aa:s:':as' <br />CM WORK ORDER ID: 7101196649508 (continued) � <br />PIPE44055147 PIPE 6" TYTON JOINT DI 12/10/1997 <br />PIPE44304247 PIPE 6" PVC SEWER 09/16/1997 <br />SLEE44040747 SLEEVE TAP 6" MJ X 6" FLG CI 11/20/1997 <br />SLEE44040747 SLEEVE TAP 6" MJ X 6" FLG CI 11/20/1997 <br />VALV44040448 VALVE GATE 6" MJ X FLANGE 11/20/1997 <br />V�hicl��: <br />ID <br />------------ <br />V0017 <br />V2084 <br />V2137 <br />V2139 <br />V2150 <br />V2156 <br />Description <br />---------------------------- <br />94 FORD AEROSTAR VAN <br />91 GMC PICKUP 1/2 TON <br />84 GMC BOOM TRUCK 5 TON <br />86 CHEV 1-TON W/HYD, [JNIT <br />87 FORD 2 TON W/CRANE <br />89 DODGE 1 TON <br />8 <br />13 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Hours <br />6.00 <br />1.00 <br />4.00 <br />3.00 <br />4.00 <br />10.00 <br />Total Vehicle Coat: <br />Coat <br />34.80 <br />4.40 <br />84.80 <br />14.40 <br />23.60 <br />51.00 <br />213.00 <br />56.24 <br />15.86 <br />340.23 <br />340.23 <br />211.04 <br />3324.48 <br />Work Deacription: <br />--------------------------------- <br />-- --------------------- -------------------'✓ <br />COST ESTIMATE-HOT TAP AND FINAL CONNECTION <br />METER# 43773892 <br />THIS WO IS A CARRY OVER FROM 1997. THE TOTAL MATERIAL DOLLAR p,MpUNT USED FROM <br />INI7ENTORY WAS $2, 918. 15 <br />Total cost for work order 7101196649508: 4487.86 <br />