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CLOSED C!i WORR ORDERS REPOItT <br /> Total Utility Maintenance Management System <br /> 10/25/1996 Page 4 <br /> Date Range_:O1/09/1989 - 10/25/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196730155 <br /> Item Range :<Blank> - wc^122�20001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ____==____=_=__________________________=_-___`---_________------------ <br /> CM WOF2P' ORDER ID: 7101196730155 (continued) � 3( (J __ � ��r S� <br /> Vehic.les: <br /> ID Description Hours Cost <br /> ------------ <br /> ------------------------------ ------ --- <br /> V0005 92 CHEV 3/4 TON 2.00 11.40 <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 TP.UCK 5 TON 40.00 1032.OG <br /> V2139 86 CHEV 1-TON W/HYD. UNIT 8.00 40.80 <br /> V2150 87 FORD 2 TON W/CRANE 28.00 151.20 <br /> V2156 89 DODGE 1 TON 219.00 1182.60 <br /> V2213 78 GP9C DUMP 10 YARD 111.00 1909.20 <br /> V2226 88 FORD DUMP 5 YARD 144.00 1584.00 <br /> V2231 90 FORD DUMP 5-YARD 8.00 44.00 <br /> V3004 83 CONCRETE SAW 72.0� 1116.00 <br /> V3502 79 FORD BACKAOE <br /> V3505 82 CASE BACKHOE 40.00 756.00 <br /> V3508 88 CASE BACKHOE 4X4 160 .00 2800.00 <br /> V6805 82 SULLAIR CO24PRESSOR 16.00 76.80 <br /> JH0003 94 CAT BACKHOE 8.00 223 .20 <br /> VJ0005 '95 FORD 1.5 YARD 1.00 11. 22 <br /> VJ0010 95 INTERNATIONAL BOOM TRUCK 80.00 ___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 /> 710-119-675-0'134 (1415 12TI� 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: 58442.41 <br /> I <br /> _ ��� <br />