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�, <br /> , • CLOSED CM WORR ORDERB REPORT <br /> Total Qtility Maintenance Management System <br /> 12/23/1996 Page 2 <br /> Date Range :O1/09/1989 - 12/12/1996 <br /> CM Work Order Range :i001091070001 - UT2600-02- Pattern :7101096750247 <br /> Item Ranqe :<Blank> - WD722020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ------------------------------------------------------- - -- <br /> CM WORK ORDER ID: 7101096750247 (continued) <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0003 92 FORD VAN 2.00 11.40 <br /> V0010 '92 GMC S10 PU 2.00 11.40 <br /> V2053 '86 CHEV 1/T PII 1.80 9.72 <br /> V2086 91 DODGE PU 1/2 TON 2.00 11.20 <br /> V2113 91 CHEV 1-TON 1.80 10.08 <br /> V2663 87 VACTOR 4.00 188.40 <br /> V3603 86 CASE BACKHOE 780 22.00 930.60 <br /> VJ0002 93 INTERNATIONAL 10 YD 22.00 497.20 <br /> Total Vehicle Cost: 1670.00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> RENEWED 8' OF 6" MAIN INCLUDING 6 ON 6 TEE STANDPIPE 6' DEEP-MAIN IS 18' DEEP <br /> 4" PVC TO SIDE OF ALLEY- CONNECTION IS JUST OVER EXISTING UNDERGROUND PHONE <br /> LZNE. <br /> t <br /> Total cost for work order 7101096750247: 3763 .22 <br />