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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> Page 2 <br /> 06/24/1997 <br /> Date Range :12/03/1900 - 06/10/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern .*101096750298 <br /> Item Range :<Blank> - �L3694L05 _______________ <br /> Program ALL Function ALL. __Activity_ALL______________________________ <br /> �e=-eevs�3asassv�s�-ecoce000e �� <br /> CM WORK ORDER ID: 7101096750298 (continued) 1 4.76 <br /> ELIA44303447 ELL 6" 45 DEG SP X GASKETED �5�2��199� 105.0 <br /> RING/COVER (SATHER) 05�z 99 1 135.38 <br /> N/A (ASSOC) 05/29/1997 1 297,32 <br /> NjA C.D.F. 05/30/1997 g,00 <br /> N/A CSTC (WILDER) �S�Z��199� 15 <br /> PIPE42304147 PIPE 4" PVC SEWER �5�28�199� 21 12.60 <br /> PIPE42304147 PIPE 4" PVC SEWER 05�2��199� 13 16.12 <br /> PIPE44304247 PIPE 6" PVC SEWER �� O5/28/1997 1 3.75 <br /> PLUG4230474? PLUG 4" DUO SEAL "SEWER 2� 199� 1 4.77 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 05/ � 1 4.77 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 05/23/1997 1 9. 13 <br /> TEE044306047 TEE 6" ALL GASKET (PVC) 05�28�199� 1 4. 51 <br /> WYE042301847 WYS 4° ALL GASKETED 1 9.24 <br /> O5 27 1997 -- <br /> WFE044307047 WYE 6" X 4" ALL GASKETED � � 64� <br /> Total Material Cost: �5, <br /> Vehicles: Hours Cost � I �'�''" <br /> Ip Description __ ---------- <br /> ------------ 43 .20 <br /> ------ ------------------ 8.00 <br /> V0010 '92 GMC S10 PU 13.00 65.00 <br /> V2044 88 GMC S15 2, �p 8 .84 <br /> V2083 91 DODGE 1/2 TON 2.�� 10.60 <br /> V2113 91 CHEV 1-TON 1, 00 10.80 <br /> V2119 91 CHEV 5 YD Z,pp 8•88 <br /> V2132 81 GMC SERVICE TRUCK 1,00 9•02 <br /> V2145 87 CHEV 1. 5 YD 19.00 171.38 <br /> V2147 87 CHEV 1.5 YD 32.��i 153 .60 <br /> V2152 87 DODGE W/HOIST 14 . OG 151.20 <br /> V22gp 91 FORD F800 DUMP 5 YARD 8.�� 83 ,20 <br /> V2231 90 FORD DUMP 5-YARD Z,aQ 95.40 <br /> V2663 87 VACTOR 40.00 1584 . 00 <br /> V3603 86 CASE BACKHOE 780 32,00 153 .60 <br /> V6807 89 COMPRESSOR IR 40. 00 856.00 <br /> VJ0002 93 ZNTERNATIONAL 10 YD 5,00 48_50 <br /> VJ0005 '95 FORD 1.5 YARD ----- <br /> Total Vehicle Cost: 3453 .22 <br /> Work Description: ___________________ <br /> ------------------- <br /> ----------- <br /> SERVICE IS DEPICTED ON CHARTS BUT NOT ASSIGNED A TUMMS ID NUMBER. <br /> 724EEEMARINEIVIEWSDRVANDS728NEEMARDNEOVIEWPDR.ISEELDRAWINGRONCBACKTWEEN <br /> 8016.23 <br /> Total cost for work order 7101096750298: <br />