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CLOSED QI WORR ORDBRS REPORT <br /> Total Utility Maintenance Management System paye 4 <br /> 10/25/1996 <br /> Date Ranqe :O1/09/1989 - 10/25/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196730155 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram I�LL Function ALL Activity ALL_____________________________r_=____ <br /> =_�_____________________________________ � , <br /> CM WORK ORDER ID: 7101196730155 (continued) / ��i /��(C �El�-- <br /> Vehicles: Hours Cost <br /> Ip Description <br /> -------------------- <br /> ---------- ------ ------- <br /> ------------ / <br /> V0005 92 CHEV 3 4 TON 2.00 11. <br /> V0017 94 FORD AEROSTAR VAN 95.00 570.00 <br /> V2083 91 DODGE 1/2 TON 1.00 4.62 <br /> V2137 84 GMC BOOM TRUCK 5 TON 40.00 1040.80 <br /> V2139 86 CHEV 1-TON W/HYD. UNIT ZB:�� 151.20 <br /> V2150 87 FORD 2 TON W/CRANE 219.00 1182.60 <br /> V2156 89 DODGE 1 TON 111.00 1909. 20 <br /> V2213 78 GMC DUMP 10 YARD <br /> V2226 88 FORD DUMP 5 Y.�RD 144.00 1584.00 <br /> V2231 90 FORD DUMP 5-YARD 8.00 44.00 <br /> V3004 83 CONCRETE SAW a•�� 22'40 <br /> V3502 79 FORD BACKHOE 72.00 1116.00 <br /> V3505 82 CASE BACKHOE 40.00 756.U0 <br /> V3508 88 CASE BACKHOE 4X4 160.00 2800.00 <br /> V6805 82 SULLAIR COMPRESSOR 16.00 76.II0 <br /> VH0003 94 CA7' BACKHOE 8.00 223.20 <br /> VJ0005 '95 FORD 1.5 YARD 1.00 11.22 <br /> VJ0010 95 INTERNATIONAL BOOM TRUCK 50.00 ___2160_00 <br /> �" Total Vehicle Cost: 13695.44 <br /> Work Description: <br /> ------------------------------------------------- <br /> REF.WATER SERVICES: <br /> ��710-119-675-0733 (1201 RUCKER) <br /> 710-119-675-0735 (1416 12TH ST) <br /> 710-119-675-0734 (1415 12Tti ST) <br /> 710-119-675-0747 (1132 RUCKER) <br /> 710-119-675-0745 (1202 RUCKER) <br /> 710-119-675-0746 (1310 12TH ST) <br /> REPLACE 12 STEEL W/12" DI <br /> Total cost for work order 7101196730155: <br /> 58442.41 <br />