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CL08ED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />08/29/1997 Paqe 2 <br />_�__�===��z--=---------------------------------_---_---_-_________________�_____ <br />-- ---------------------- --- <br />Date Range :12/03/1900 - 08/12/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101236740311 <br />Item Ranqe :<Blank> - WVL3694L05 <br />Program ALL Function ALL Activity ALL Pattern :* <br />� 33 �� <br />CM WORK ORDER ID: 7101236740311 (continued) <br />PIPE46304347 <br />PIPE46304347 <br />PIPE46304347 <br />PIPE46304347 <br />PLUG42304747 <br />V��iclea: <br />ID <br />�oo�o <br />V2112 <br />�'2113 <br />J2225 <br />V2230 <br />V2231 <br />V2663 <br />V3200 <br />V3507 <br />V6401 <br />VH0002 <br />VJ0004 <br />VJ0017 <br />VJ0019 <br />PIPE 8" PVC SEWER <br />PIPE 8" PVC SEWER <br />PIPE 8" PVC SEWER <br />PIPE 8" PVC SEWER <br />PLUG 4" DUO SEAL "SEWER" <br />Description <br />------------------------------ <br />'92 GMC S10 PU <br />91 CHEV 1 TON <br />91 CHEV 1-TON <br />88 FORD 8YD <br />91 FORD F800 DUMP 5 YARD <br />90 FORD DUMP 5-YARD <br />87 VACTOR <br />80 CASE VIBROMAX W25 ROLLER <br />88 CASE BACKHOE 4X4 <br />80 CASE FLATBED TRAILER <br />1993 VACTOR <br />'95 CHEV 1-TON <br />'96 FORD 5 YARD <br />'96 FORD 1 TON <br />07/08/1997 91 <br />07/10/1997 26 <br />07/22/1997 91 <br />07/23/1997 54 <br />07/10/1997 z <br />Total Material Cost: <br />Hours <br />14 00 <br />4.00 <br />4.00 <br />4.00 <br />56.00 <br />32.00 <br />7.50 <br />4.00 <br />64.00 <br />4.00 <br />4.00 <br />32.00 <br />4.00 <br />2.50 <br />_ �ost _ <br />75.60 <br />21.24 <br />21.20 <br />61.44 <br />604.80 <br />332.80 <br />357,75 <br />78.88 <br />2361.60 <br />0.00 <br />207.60 <br />188.80 <br />59.00 <br />14.75 <br />Total Vehic.� Cost: 4385 46 <br />Work Description: <br />---------------- <br />---------------------- <br />INSTALLED 8" PVC DRAIN LINE DOWN ALLEY - 4 CB'S. <br />193.83 <br />55.38 <br />193.83 <br />115.02 <br />7.50 <br />1482.85 <br />►8 <br />G�o,7� <br />Total cost for work order 7101236740311: ------- <br />10310.48 <br />