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. CLOSED CM FOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 12/16/1996 Page 2 <br /> Date Ranqe :O1/09/1989 - 12/12/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101096750248 <br /> Item Range :<Blank> - WF122020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> -----e=eceevvevov�c=ee�vvc===ov=vc--=vov=v-aaa_v_ss <br /> zaa=ee=v=zvveveeee�cvcvcv-=c_____ <br /> CM WORK ORDER ID: 7101096750248 (continued) <br /> V�hial�s: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ -------- <br /> V0010 '92 GMC S10 PU 2.00 11.40 <br /> V2086 91 DODGE PU 1/2 TOH 4.00 22.40 <br /> V2113 91 CHEV 1-TON 8.00 44.80 <br /> V2663 87 VACTOR 8.00 376.80 <br /> V3603 86 CASE BACKHOE 780 31.00 1311.30 <br /> VJ0002 93 INTERNATIONAL 10 YD 31.00 700.60 <br /> Total Vehicle Cost: 2467.30 <br /> Work Description: <br /> --------- <br /> MAIN 8 ' DEEP (CLAY 8") REPLACED 11' OF MAIN WITH S" PVC. REPAIR TO PROPERTY <br /> LINE WITH 4" PVC. CUSTOMER INSTALLED BACK WATER VALVE. MOVED TO WITHIN 2' OF <br /> FENCE-CUSTOMERS CONCRETE PIPE IN BAD SHAPE (ROTTEN ON BOTTOM, ROOTS AT JOINTS <br /> -BELLIES IN LINE- TV-NO WAY TO SERVICE BACK WATER VALVE-CUSTOMERS <br /> RESPONSIBILITY. <br /> •, � Total cost for work or3er 7101096750248: 5117 10 <br /> � . <br /> �. <br /> ) <br /> a <br />