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CIASED Cli MORIC ORDERS REPORT <br /> Total Utility Maintenance Management System page 2 <br /> 10/30/1995 <br /> ------------------------ <br /> --------------------------------------------------------- <br /> ma=m=vvo-�--ev--ccccvem--_--------_'- <br /> Date Range :O1/09/1989 - 10/27/199°. <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101096750194 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _________________________________________________ <br /> CM WORK ORDER ID: 7101096750194 (continued) <br /> Total Material Cost: 1364 20 <br /> n�hiclea: <br /> Ip Description Hours Cost <br /> ------------ ------------------------------ <br /> ------ ------- <br /> V2111 92 CHEV 1-TON 4.00 22.40 <br /> V2113 91 CHEV 1-TON o.50 36.40 <br /> V21ti2 87 DODGE W/HOIST 22.00 112.20 <br /> V3202 97. BUETHLZNG B100 COMPACTOR 4 .00 16.40 <br /> V3603 86 CASE BACKFiOE 780 27.00 1144.80 <br /> V6807 89 COMPRESSOR IR 22. 00 107.80 <br /> VJ0002 93 INTERNATZONAL 10 YD 14.00 ____330_40 <br /> Total Vetlicle Cost: 1770.40 <br /> Work Description: <br /> ------------------------------------------------------------ <br /> REPAIR CAJE-IN <br /> REPLACED SIDF. SEWER FROM MAIN TO 4" C.O. @ P/L �4/PVC. MAIN S'D, SS 3 'D @ <br /> P/L. 66' S OF MH @ WALL ST. AHLES <br /> % <br /> Total cost for work order 7101096750194: 5000.06 <br /> � ;, <br />