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CLOSED CM WORR ORDER� REPORT <br />Total Utility Maintenance Maiiagement System <br />03/07/1996 Page 2 <br />___________________________________________________________ <br />Date Ran�e :O1/09/1989 - 02/29/1996 <br />CM Work O�'der Range :1001091070001 - UT1002- - Pattern 7101196770028 <br />Item Rany� :<Blank> - WW22020001 Puttern :* <br />Program ALL Function ALL Activi.ty ALL <br />_______________________________________________-�-------------- <br />CM WORK ORDER ID: 7101196770028 (continued) <br />N/A DLTMP FEE (ASSOC) 02/'ll/1996 <br />N/A C.D.F. (ASSOC) 07./23/1996 <br />PIPE44055147 PIPE 6" 7'YTON JOINT DI CLASS52 02/20�1996 <br />SLE�,5006184i SLEEVE TAP 12" W/6" TAP STLS 02/20/1996 <br />STOR00128847 STORZ PURT ADAPTER N.S.T. 02/20/1996 <br />VALV44040448 JF.L��F GATE 6" MJ X FLANGE 02/20/1996 <br />Vehicles: <br />ID <br />V0017 <br />V2139 <br />V2147 <br />V2150 <br />V2213 <br />V3505 <br />V3508 <br />VJ0010 <br />Description <br />94 FORD AEROSTAR VAN <br />86 CHEV 1-TON W/HYD. UNIT <br />87 CHEV 1.5 YD <br />87 FORD 2 TGN W/CRANE <br />78 GMC DUMP 10 YARD <br />82 CASE BACKHOE <br />98 CASE BACKHOE 4X4 <br />95 INTEi2NATIONAL BOOM TRUCK <br />1 6.39 <br />1 76.07_- <br />14 93.10 <br />1 268.88 <br />1 131.19 <br />1 192.66 <br />Total Material Cost: <br />Hours <br />7.00 <br />1.00 <br />3.00 <br />11.00 <br />11.00 <br />2.00 <br />3.00 <br />3.00 <br />Total Vehicle Cost: <br />Cost <br />42.00 <br />5.10 <br />29.52 <br />59.40 <br />189.20 <br />37.80 <br />52.50 <br />81.00 <br />-- -446.52 <br />1900.57 NA <br />_ "iylr • -'i <br />l S��I , 53� <br />� -, <br />_� ." <br />Total cost for work order 7101196770028: 4094.83 <br />