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, <br />CIASED Cl�I WORR ORDSRS REPORT <br />Total Utility Maintenance Management 5ystem <br />02/18/1998 Page 2 <br />------------------------------------------------------------------------------•- <br />Date Ranqe :01/09/1989 - O1/31/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101236730250 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101236730250 (continued) <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />PIPE42304147 <br />PIPE46304347 <br />PIPE46304347 <br />PIPE46304347 <br />PIPE46304347 <br />WYE046305147 <br />Vehicles: <br />ID <br />V0010 <br />V2086 <br />V2230 <br />V2231 <br />V3507 <br />VJ0004 <br />COARSE SAND <br />CSTC <br />CSTC <br />TOP COURSE <br />MAINT G <br />PIPE 4" PVC <br />PIPE 8" PVC <br />PIPE 8" PVC <br />PIPE 8" FVC <br />PIPE 8" PVC <br />WYE S" X g" <br />(ASSOC) <br />(WILDER) <br />( VIILDER ) <br />(ASSOC) <br />(WILDER) <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />ALL GASKETED <br />Description <br />--------------•-------- - <br />'92 GMC S10 PU <br />91 DODGE PU 1/2 TON <br />91 FORD F800 DUMP 5 YARD <br />90 FORD DUMP 5-YARD <br />88 CASE BACKAOE 4X4 <br />'95 CHEV 1-TON <br />O1/15/1998 <br />O1/22/1998 <br />O1/22/1998 <br />O1/22/1998 <br />O1/28/1998 <br />O1/20/1998 <br />O1/09/1998 <br />O1/12/1998 <br />O1/14/1998 <br />O1/21/1998 <br />O1/]9/1998 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />26 <br />39 <br />65 <br />39 <br />1 <br />Total Material Cost <br />Hours <br />12.00 <br />2.00 <br />43.00 <br />32.50 <br />44.50 <br />29.50 <br />Total Vehicle Cosr: <br />Cost <br />63.60 <br />8.80 <br />43.00 <br />334.75 <br />1014.60 <br />171.10 <br />1635.85 <br />46.75 <br />56.53 <br />131.58 <br />214.87 <br />99.64 <br />' a. 0 <br />55.12 <br />82.68 <br />137.80 <br />82.68 <br />25.05 <br />2599.05 <br />�045 .45� <br />�- <br />sa9 • �o <br />Work Description: <br />-------------------------------------------------------------------------------- <br />INSTALLED 2 CB 17'S AND 2 CB 15'S. RUN 8" PVC-WYED IN TO EXISTING 8" CONCRETE <br />AT EXISTING MAN HOLE. <br />�THIS WO IS A CARRY OVER FROM 1997. THERE WAS NO MATERIAL FROM INVENTORY USED <br />V FOR i997. <br />Total cost for work order 7101236730250: 7758.21 <br />