asset work order history

Asset Work Order History

From 8-11-2016 to 8-11-2021

Asset: UD6008 - 2013 - FORD F250 Utility Body 3/4 Ton Truck

AR-2018-31

50,209 50,20904/25/2018 10:45 / 04/25/2018 10:45Date Finished/Closed: Meter 1 Reading: Meter 1 Life:

Task: WAC Labor Parts CML08 $0.00 $0.00 $1,384.60002-140 - AUTOBODY REPAIR

AR-2018-65


Task: WAC Labor Parts CML08 $0.00 $0.00 $1,653.60002-140 - AUTOBODY REPAIR

CS-2016-1040


REMOVED NAIL PATCHED TIRE ALSO REPLACED LEAKING T P S SENSORComments:

Task: WAC Labor Parts CML08 $110.36 $131.52 $0.00017-030 - TIRE REPAIR

REMOVED NAIL PATCHED TIRE

CS-2017-1596


REMOVED NAIL FROM L / F TIRE INSTALLED PATCH ALSO REPLACED LEAKING T P S SENSOR CHECKED ALL TIRES FOR WEAR AND P S I RESET T P S SYSTEM

Comments:

Task: WAC Labor Parts CML03 $266.11 $76.26 $0.00017-010 - REPLACE 1 TIRE

REMOVED NAIL PATCHED L / F TIRE AND REPLACED T P S SENSOR

CS-2017-2400


Task: WAC Labor Parts CML03 $344.43 $0.00 $0.00017-010 - REPLACE 1 TIRE

07 $121.93 $0.00 $0.00022-010 - MISCELLANEOUS

03 $242.08 $0.00 $0.00013-020 - FRONT PADS

03 $205.59 $0.00 $0.00027-010 - MISCELLANEOUS

03 $62.30 $0.00 $0.00034-030 - EXTERIOR LIGHTING

11 $535.78 $1,640.08 $0.00PM-C - PM SERVICE

©2021 AssetWorks LLC. All Rights Reserved. of 6

Report Date: 8/11/2021


CS-2017-3305


Task: WAC Labor Parts CML08 $140.62 $0.00 $0.00017-030 - TIRE REPAIR

CS-2017-3627


Task: WAC Labor Parts CML03 $66.75 $520.48 $0.00002-110 - STEPS

03 $32.93 $0.00 $0.00035-010 - MISCELLANEOUS

CS-2017-5867


Task: WAC Labor Parts CML11 $178.00 $52.90 $0.00PM-C - PM SERVICE

CS-2017-6179


Task: WAC Labor Parts CML03 $182.45 $949.76 $0.00017-000 - TIRE DIAGNOSIS

CS-2018-7766


Task: WAC Labor Parts CML03 $44.50 $0.00 $0.00039-050 - GPS INSTALLATION

CS-2018-8461


Task: WAC Labor Parts CML03 $267.00 $0.00 $0.00013-002 - REAR DISC OR DRUM BRAKE SERVICE ONE AXLE

11 $178.00 $46.19 $0.00PM-C - PM SERVICE

10 $26.70 $0.00 $0.00017-050 - TPMS SYSTEM

03 $178.00 $521.44 $0.00017-011 - REPLACE 2 TIRES

01 $8.90 $371.31 $0.00013-003 - REAR DISC OR DRUM BRAKE SERVICE TWO AXLES




CS-2018-10374


Task: WAC Labor Parts CML08 $140.62 $0.00 $0.00033-010 - MISCELLANEOUS

08 $213.60 $0.00 $0.00003-180 - CHECK ENGINE LIGHT DIAGNOSIS

CS-2018-10901


Task: WAC Labor Parts CML03 $133.50 $859.74 $0.00002-020 - GLASS

CS-2018-11077


Task: WAC Labor Parts CML02 $258.10 $329.37 $0.00001-020 - AC REPAIR

10 $89.00 $0.00 $0.00001-000 - HVAC DIAGNOSIS

03 $89.00 $92.40 $0.00002-150 - DECALS

01 $89.00 $11.42 $0.00005-033 - RNI-UPDATE/VERIFIED

CS-2018-12988


Task: WAC Labor Parts CML01 $91.67 $0.00 $0.00005-033 - RNI-UPDATE/VERIFIED

11 $178.00 $36.08 $0.00PM-C - PM SERVICE

51 $178.00 $6.40 $0.00005-060 - THROTTLE BODY SERVICE

51 $178.00 $54.60 $0.00005-050 - COOLING SYSTEM SERVICE

51 $178.00 $0.00 $0.00005-100 - POWER STEERING FLUID SERVICE

51 $178.00 $6.12 $0.00005-090 - BRAKE FLUID SERVICE

51 $222.50 $83.10 $0.00005-080 - AUTOMATIC TRANSMISSION SERVICE

51 $178.00 $57.12 $0.00005-070 - DIFFERENTIAL SERVICE

03 $44.50 $0.00 $0.00005-020 - W/S WIPERS

CS-2019-14139


Task: WAC Labor Parts CML03 $146.85 $556.65 $0.00013-000 - BRAKE DIAGNOSIS

03 $267.00 $0.00 $0.00013-001 - FRONT DISC OR DRUM BRAKE SERVICE COMPLETE




CS-2019-15438


Task: WAC Labor Parts CML03 $356.00 $1,096.54 $0.00017-012 - REPLACE 4 TIRES

10 $1.78 $0.00 $0.00017-050 - TPMS SYSTEM

03 $95.00 $0.00 $0.00039-051 - FUEL MODULE INSTALLATION - SVID

CS-2019-15989



CS-2019-17602



08 $44.50 $0.00 $0.00017-030 - TIRE REPAIR

CS-2019-17740



03 $4.45 $12.30 $0.00018-020 - MISCELLANEOUS

10 $24.92 $0.00 $0.00035-000 - BATTERY SYSTEM DIAGNOSIS

03 $108.58 $109.95 $0.00035-020 - CHASSIS BATTERY

CS-2020-19369



03 $178.00 $0.00 $0.00017-011 - REPLACE 2 TIRES

08 $89.00 $0.00 $0.00017-050 - TPMS SYSTEM




CS-2020-21244 - SCHEDULED PM-C APPOINTMENT 4.28.2020


Task: WAC Labor Parts CML03 $222.50 $130.77 $0.00005-080 - AUTOMATIC TRANSMISSION SERVICE

51 $178.00 $34.51 $0.00PM-C - PM SERVICE

02 $178.00 $0.00 $0.00005-060 - THROTTLE BODY SERVICE

11 $178.00 $47.87 $0.00005-050 - COOLING SYSTEM SERVICE

03 $44.50 $9.24 $0.00005-020 - W/S WIPERS

20 $115.70 $0.00 $0.00001-000 - HVAC DIAGNOSIS

11 $178.00 $1,059.89 $0.00005-090 - BRAKE FLUID SERVICE

11 $178.00 $0.00 $0.00005-100 - POWER STEERING FLUID SERVICE

03 $267.00 $0.00 $0.00013-001 - FRONT DISC OR DRUM BRAKE SERVICE COMPLETE

03 $267.00 $0.00 $0.00013-002 - REAR DISC OR DRUM BRAKE SERVICE ONE AXLE

03 $178.00 $414.54 $0.00017-011 - REPLACE 2 TIRES

10 $89.00 $0.00 $0.00031-000 - CHARGING SYSTEM DIAGNOSIS

10 $89.00 $0.00 $0.00032-000 - STARTING SYSTEM DIAGNOSIS

03 $130.83 $5.65 $0.00034-030 - EXTERIOR LIGHTING


02 $89.00 $0.00 $0.00090-016 - INTERIOR CAB SANITIZING

20 $0.01 $0.00 $0.00090-080 - ROAD TEST

11 $178.00 $0.00 $0.00005-070 - DIFFERENTIAL SERVICE

CS-2020-22897


Task: WAC Labor Parts CML03 $44.50 $134.22 $0.00035-020 - CHASSIS BATTERY


10 $22.25 $0.00 $0.00010-011 - QUALITY CONTROL

08 $82.77 $0.00 $0.00001-015 - EVACUATE AND RECHARGE

03 $484.16 $127.95 $0.00001-013 - A/C EVAPORATOR CORE

10 $87.22 $0.00 $0.00001-000 - HVAC DIAGNOSIS


CS-2020-23897 - SCHEDULED PM-C APPOINTMENT 10.29.2020


SCHEDULED PM-C APPOINTMENT 10.29.2020Comments:

Task: WAC Labor Parts CML10 $89.00 $0.00 $0.00001-000 - HVAC DIAGNOSIS

08 $89.00 $23.95 $0.00002-150 - DECALS

03 $44.50 $9.24 $0.00005-020 - W/S WIPERS

10 $24.03 $0.00 $0.00010-011 - QUALITY CONTROL

03 $178.00 $574.59 $0.00017-011 - REPLACE 2 TIRES

11 $178.00 $33.81 $0.00PM-C - PM SERVICE




20 $0.01 $0.00 $0.00090-080 - ROAD TEST





CS-2021-26080 - SCHEDULED PM-C 4/30/2021


SCHEDULED PM-C 4/30/2021Comments:

Task: WAC Labor Parts CML10 $89.00 $0.00 $0.00001-000 - HVAC DIAGNOSIS

03 $44.50 $11.06 $0.00005-020 - W/S WIPERS

11 $178.00 $34.51 $0.00PM-C - PM SERVICE




10 $22.25 $0.00 $0.00010-011 - QUALITY CONTROL

03 $356.00 $1,063.78 $0.00017-012 - REPLACE 4 TIRES


SE-2021-11214


Task: WAC Labor Parts CML03 $180.67 $21.55 $0.00002-010 - MISCELLANEOUS

08 $89.00 $0.00 $0.00010-011 - QUALITY CONTROL

SE-2021-12863


Task: WAC Labor Parts CML01 $28.48 $0.00 $0.00090-040 - VEHICLE SHUTTLING


53 $176.00 $0.00 $0.00120-010 - DECOMMISSION



Work Order DetailAR-2018-31

UD6008 2013 FORD F250 UTILITY BODY 3/4 TON TRUCK

Asset ID:

XD5184 CS - CENTRAL SHOPLicense Number: Repair Location:

AR-2018-31 CLOSEDWork Order ID: Job Status:

REPAIR OS - OUT OF SERVICEJob Type: Service Status:

50209 MILES 04/25/2018 10:45WO Meter 1: Projected Completion Date:

R - ROUTINEPriority:

Non Service Request Tasks

Task: 002-140 - Autobody Repair Warranty: NO

WAC: 08 - REPAIR Reason: AR - ACCIDENT-REPAIRABLE

Work Class: 2 - UNSCHEDULED Comments:

Task Notes

DMCINTYRE 4-5-2018 7:02AM APPROVED REPAIR WAITING FOR BODY SHOP TO PICK UP UNIT

DMCINTYRE 4-12-2018 4:39PM VEHICLE RETURNED COMPLETED FROM GONZ AND PUT IN TO CENTRAL SHOP TO COMPLETE PM-C

DMCINTYRE 4-9-2018 2:25PM GONZ PICKED UNIT UP 4/6/2018 AND BEGAN REPAIRS ESTIMATED COMPLETION 4/17/2018

DMCINTYRE 4-3-2018 10:33AM GONZ CAME TODAY TO WRITE ESTIMATE

Commercial Labor Hrs Total CostTax & MarkupLabor Cost Parts Cost Misc Cost

0.00Vendor: CEI - Cei 1,384.60 0.00 0.00 0.00 1,384.60

Delays

Delay HoursStatus End DatetimeStart Datetime

4/3/2018 9:37AM 4/3/2018 10:42AM 1.08AE - WAITING ACCIDENT ESTIMATE CLOSED


4/3/2018 10:42AM 4/5/2018 7:00AM 21.30AA - WAIT ACCIDENT APPROVAL CLOSED


4/5/2018 7:00AM 4/25/2018 10:45AM 170.75AB - WAIT ACCIDENT BODY REPAIR CLOSED

Overhead

Small Parts - Labor: 0.00

Small Parts - Parts: 0.00

Tools: 0.00

Overhead Costs: 0.00

Total Overhead Costs: 0.00

Messages

Unit Is Being Replaced In Fy 20-21 List

WO Notes

DMCINTYRE 04/03/2018 09:36 CLAIM # 1794860 ASSIGNED TO GONZ

©2021 AssetWorks LLC. All Rights Reserved. Page 1 of 2


Work Order Detail Work Order: AR-2018-31

Comments: Internal Parts Cost:

Internal Labor Cost:

Commercial Labor Cost:

Commercial Parts Cost:

Work Order Total:

Commercial Misc Cost:

Overhead Costs: $0.00

$1,384.60

Commercial Total:

Internal Total: $0.00

Commercial Tax & Markup: $0.00

$0.00

$0.00

1,384.60

Equipment Usage Costs: $0.00

$1,384.60



Work Order DetailAR-2018-65


Asset ID:


AR-2018-65 CLOSEDWork Order ID: Job Status:


52036 MILES (EQ UPD) 07/04/2018 06:28WO Meter 1: Projected Completion Date:



Task: 002-140 - Autobody Repair Warranty: NO

WAC: 08 - REPAIR Reason: AR - ACCIDENT-REPAIRABLE


Commercial Labor Hrs Total CostTax & MarkupLabor Cost Parts Cost Misc Cost

0.00Vendor: CEI - Cei 1,653.60 0.00 0.00 0.00 1,653.60

Delays


6/14/2018 8:54AM 6/28/2018 2:43PM 125.82AE - WAITING ACCIDENT ESTIMATE CLOSED


6/28/2018 2:43PM 7/4/2018 6:28AM 41.28I - WAIT SUBLET/INVOICE CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

MLONDON 06/27/2018 15:03 GONZA RETURNED VEHICLE TODAY. DRIVER STATES THAT THE CHECK ENGINE LIGHT IS ON.

DMCINTYRE 06/14/2018 08:53 NEW CLAIM # 1816687 ASSIGNED TO GONZ COLLISION WAITING FOR ESTIMATE





Work Order Total:



$1,653.60

Commercial Total:



$0.00

$0.00

1,653.60


$1,653.60



Work Order DetailCS-2016-1040


Asset ID:


CS-2016-1040 CLOSEDWork Order ID: Job Status:





Task: 017-030 - Tire Repair Warranty: NO

WAC: 08 - REPAIR Reason: BD - BREAKDOWN

Work Class: 2 - UNSCHEDULED Comments: Removed Nail Patched Tire

Labor CostLabor Hrs

JKAUFMAN - James Kaufman 0.02 1.78Emp: 11/23/2016 15:50

JKAUFMAN - James Kaufman 1.22 108.5811/23/2016 15:47

Parts Total CostIss PriceQty Issued Tax & Markup

1.00 131.521FD-9L3Z1A189A-0 - 1FD; TPMS KIT 37.58 93.94

Serial #:Removed Serial #:

Overhead



Tools: 0.00



Messages


WO Notes

CDENHART 11/23/2016 14:18 NAIL IN PASSENGER REAR TIRE





Work Order Total:


Overhead Costs:

REMOVED NAIL PATCHED TIRE ALSO REPLACED LEAKING T P S SENSOR

$7.50

$249.38

$131.52

$110.36

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:



REPAIR 35496 MILES (EQ UPD)Job Type: WO Meter 1:

01/09/2017 11:28 R - ROUTINEProjected Completion Date:

Priority:


Task: 017-010 - Replace 1 Tire Warranty: NO

WAC: 03 - REPLACED PART Reason: BD - BREAKDOWN

Work Class: 2 - UNSCHEDULED Comments: Removed Nail Patched L / F Tire And Replaced T P S Sensor

Labor CostLabor Hrs




1.00 76.261MC-TPMS12-0 - 1MC; TIRE PRESSURE SENSOR 21.79 54.47


Delays


1/9/2017 9:12AM 1/9/2017 9:38AM 0.43X - WAIT - SPECIALIZED TECHNICIAN CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

MLONDON 01/09/2017 09:11 DRIVER FRONT TIRE GOING FLAT. SCREW IN TREAD. LAST PM SERVICED PERFORMED ON 06/21/16.





Work Order Total:


Overhead Costs:

REMOVED NAIL FROM L / F TIRE INSTALLED PATCH ALSO REPLACED LEAKING T P S SENSOR CHECKED ALL TIRES FOR WEAR AND P S I RESET T P S SYSTEM

$7.50

$349.87

$76.26

$266.11

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:



PM PM-C - PM SERVICEJob Type: PM Service:

01/31/2017 37237 MILES (EQ UPD)PM Scheduled: WO Meter 1:


Priority:


Task: 013-020 - Front Pads Warranty: NO

WAC: 03 - REPLACED PART Reason: NP - NOTED IN PM SERVICE

Work Class: 2 - UNSCHEDULED Comments: Replaced Front Brakes And Rotors

Task Notes

ASALDANA 3-1-2017 3:56PM REPLACED FRONT BRAKE PADS, AXLE SEALS AND FRONT ROTORS.

Labor CostLabor Hrs

ASALDANA - Alejandro Saldana 1.79 159.31Emp: 03/01/2017 03:00

ASALDANA - Alejandro Saldana 0.93 82.7703/01/2017 15:57

Task: 017-010 - Replace 1 Tire Warranty: NO


Work Class: 2 - UNSCHEDULED Comments: Mount And Balance 4 Tires

Task Notes

ASALDANA 3-1-2017 12:51PM MOUNT AND BALANCE 4 TIRES

Labor CostLabor Hrs



Task: 022-010 - Miscellaneous Warranty: NO

WAC: 07 - LUBRICATE Reason: NP - NOTED IN PM SERVICE

Work Class: 2 - UNSCHEDULED Comments: Rear Diff Service Completed

Task Notes

ASALDANA 3-1-2017 12:05PM REAR DIFF SERVICE COMPLETED

Labor CostLabor Hrs





Work Class: 2 - UNSCHEDULED Comments: Trans Flush Completed

Task Notes

ASALDANA 3-1-2017 12:29PM TRANS FLUSH COMPLETED

Labor CostLabor Hrs






Work Order Detail Work Order: CS-2017-2400

Task: 034-030 - Exterior Lighting Warranty: NO


Work Class: 2 - UNSCHEDULED Comments: Replaced Spot Light Handle

Task Notes

ASALDANA 3-1-2017 4:19PM REPLACED SPOT LIGHT HANDLE

Labor CostLabor Hrs


Task: PM-C - Pm Service Warranty: NO

WAC: 11 - PM COMPLETE Reason: NP - NOTED IN PM SERVICE

Work Class: 2 - UNSCHEDULED Comments: Pm Inspection Completed

Task Notes

ASALDANA 3-1-2017 11:44AM PM INSPECTION COMPLETED

Labor CostLabor Hrs




2.00 354.141FD-BRRF94-0 - 1FD; 1FD 101.18 126.48


1.00 99.181MC-BRF1458-0 - 1MC; 1MC 28.34 70.84


2.00 15.541MC-BRS137-0 - 1MC; 1MC 4.44 5.55


1.00 1.729AP-WW1C-0 - 9AP; WASHER FLUID CONCENTRATE 0.49 1.23


7.00 12.459OC-5W20-0 - 9OC; 5W20 SYN OIL 3.56 1.27


1.00 39.65BK-7309534-0 - BK; HANDLE 11.33 28.32


3.00 55.36VAL-982-0 - VAL; 1QT SYNGEAROIL 75W140 15.82 13.18


1.00 12.33FIL-9883-0 - FIL; NAPAGOLD AIR FILTER 3.52 8.81


9.00 33.77NOL-75200-0 - NOL; TRAN FLU QT DEXRON3I 9.65 2.68


1.00 4.40OWI-NP22-0 - OWI; WIPER BLADE 1.26 3.14




4.00 1,002.79TIR-225425-0 - TIR; LT245/75R17 FRS TRNSFRCE HT 286.51 179.07


1.00 4.35FIL-1372-0 - FIL; NAPAGOLD OIL FILTER 1.24 3.11


Delays


3/1/2017 12:19PM 3/1/2017 12:25PM 0.10PD - WAIT PARTS - OUT OF SERVICE CLOSED


3/1/2017 12:51PM 3/1/2017 3:01PM 2.17PD - WAIT PARTS - OUT OF SERVICE CLOSED

Overhead






Tools: 0.00



Messages





PM Checklist

Task / Comment Employee CompletedN/AFailed

PM-C Exception PM: No

PM-076 - START ENGINE, CHECK GAUGES, WARNING LIGHTS

ASALDANA - ALEJANDRO SALDANA

PM-077 - HEATER, DEFROSTER, A/C OPERATION ASALDANA - ALEJANDRO SALDANA

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION ASALDANA - ALEJANDRO SALDANA

PM-079 - DECAL/SERVICE STICKER ASALDANA - ALEJANDRO SALDANA

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE ASALDANA - ALEJANDRO SALDANA

PM-081 - HITCH & TRAILER PLUG SOCKET ASALDANA - ALEJANDRO SALDANA

PM-082 - HORN, WINDSHEILD WIPERS/WASHER OPERATION


PM-083 - ALL GLASS & MIRRORS ASALDANA - ALEJANDRO SALDANA

PM-084 - ALL LIGHTS & HEAD LIGHTS FOR PROPER ADJUSTMENT


PM-085 - ENGINE PERFORMANCE ASALDANA - ALEJANDRO SALDANA

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM ASALDANA - ALEJANDRO SALDANA

PM-087 - POWER STEERING SYSTEM/ FLUID ASALDANA - ALEJANDRO SALDANA

PM-088 - ALL HOSES ASALDANA - ALEJANDRO SALDANA

PM-089 - ALL BELTS ASALDANA - ALEJANDRO SALDANA

PM-090 - ALL POINTS CHASSIS LUBRICATION ASALDANA - ALEJANDRO SALDANA

PM-091 - CHANGE ENGINE OIL & FILTER ASALDANA - ALEJANDRO SALDANA

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION ASALDANA - ALEJANDRO SALDANA

PM-093 - DIFFERENTIAL & DRIVE AXLES ASALDANA - ALEJANDRO SALDANA

PM-094 - LUBE DOORS & HINGE POINTS ASALDANA - ALEJANDRO SALDANA

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) ASALDANA - ALEJANDRO SALDANA

PM-096 - OPERATION & CONDITION OF AUXILIARY COMPONENTS


PM-097 - CHARGING SYS.& BATTERY TEST, STARTER, CLEAN TERMINALS


PM-098 - ENGINE & TRANSMISSION MOUNTS ASALDANA - ALEJANDRO SALDANA

PM-099 - PRESSURE TEST COOLING SYSTEM ASALDANA - ALEJANDRO SALDANA




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION ASALDANA - ALEJANDRO SALDANA

PM-101 - EXHAUST SYSTEM VISUAL ASALDANA - ALEJANDRO SALDANA

PM-102 - SEAT BELTS ALL, SUPPLEMENTAL RESTRAINTS (SIR/AIRBAG)


PM-103 - ROTATE & BALANCE TIRES ASALDANA - ALEJANDRO SALDANA

PM-104 - BRAKE SYSTEM CHECK/ABS/REGENERATION- ROTOR THICKNESS (MEETS


PM-105 - BRAKE SYSTEM CHECK/ABS/REGENERATION- DRUM DIAMETER (MEETS SP


PM-106 - FRONT LINING PERCENTAGE - LF ASALDANA - ALEJANDRO SALDANA

PM-107 - FRONT LINING PERCENTAGE - RF ASALDANA - ALEJANDRO SALDANA

PM-108 - REAR LINING PERCENTAGE - LR ASALDANA - ALEJANDRO SALDANA

PM-109 - REAR LINING PERCENTAGE - RR ASALDANA - ALEJANDRO SALDANA

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION ASALDANA - ALEJANDRO SALDANA

PM-111 - PARKING BRAKE SYSTEM ASALDANA - ALEJANDRO SALDANA

PM-112 - HYDRO BOOST/POWER BOOSTER ASALDANA - ALEJANDRO SALDANA

WO Notes

MLONDON 02/27/2017 09:44 VEHICLE NEEDS A PM-C SERVICE.





Work Order Total:



$3,159.69

$1,640.08

$1,512.11

Commercial Total:

Internal Total: $3,159.69


$0.00

$0.00

0.00


$0.00





Asset ID:










Labor CostLabor Hrs

JKAUFMAN - James Kaufman -1.58 -140.62Emp: 05/04/2017 17:47



Overhead



Tools: 0.00



Messages


WO Notes

CDENHART 05/04/2017 12:55 PASSENGER REAR TIRE HAS A NAIL IN IT.LOW PRESSURE WARNING ON DASH





Work Order Total:



$148.12

$140.62

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:



REPAIR 41318 MILES (EQ UPD)Job Type: WO Meter 1:


Priority:


Task: 002-110 - Steps Warranty: NO


Work Class: 2 - UNSCHEDULED Comments: Replaced Running Boards

Labor CostLabor Hrs



1.00 120.08BAT-7565-0 - BAT; BATTERY 34.31 85.77


1.00 400.401FD-4C3Z16450GAA-0 - 1FD; STEP ASSEMBLY 114.40 286.00




Work Class: 2 - UNSCHEDULED Comments: Replaced Battery

Labor CostLabor Hrs


Overhead



Tools: 0.00



Messages


WO Notes

MLONDON 06/01/2017 11:01 STEP UP BARS AT THE BOTTOM OF THE DOORS ARE RUSTED OUT AND BROKEN. WOULD LIKE TO HAVE THEM REPLACED. LAST PM-C WAS PERFORMED ON 3/2/17.





Work Order Total:



$627.66

$520.48

$99.68

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:




09/01/2017 OS - OUT OF SERVICEPM Scheduled: Service Status:






Work Class: 1 - SCHEDULED Comments: Pm Inspection Completed

Labor CostLabor Hrs





7.00 12.459OC-5W20-0 - 9OC; 5W20 SYN OIL 3.56 1.27










Delays


10/25/2017 9:38AM 10/30/2017 7:43AM 34.37AT - AWAITING TECHNICIAN CLOSED

Overhead



Tools: 0.00



Messages





PM Checklist



















































WO Notes

DENHARTC 10/25/2017 09:38 PM SERVICE





Work Order Total:



$230.90

$52.90

$178.00

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:







Task: 017-000 - Tire Diagnosis Warranty: NO

WAC: 03 - REPLACED PART Reason: WT - WEAR AND TEAR


Task Notes

KROWE 11-14-2017 4:59PM THE RIGHT FRONT TIRE WAS FOUND TO BE LOW IT HAD A NAIL IN IT, THE THREADS HOWEVER WERE AT 4/32 WHICH IS ALMOST TO THE WEAR BARS THIS TIRE WILL BE REPLACED, THE LEFT FRONT TIRE HAD THE SAME LEVEL OF WEAR SO IT WILL BE REPLACED AS WELL

Labor CostLabor Hrs

KROWE - Karmichael Rowe 0.95 84.55Emp: 11/14/2017 17:19

KROWE - Karmichael Rowe 1.10 97.9011/14/2017 03:00


4.00 949.76TIR-179636492-0 - TIR; LT245/75R17 WRANGLER SRA 271.36 169.60


Delays


11/14/2017 12:33PM 11/14/2017 4:22PM 3.82AT - AWAITING TECHNICIAN CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

DENHARTC 11/14/2017 12:32 SCREW IN RIGHT FRONT TIRE








Work Order Total:



$1,132.21

$949.76

$182.45

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:







Task: 039-050 - Gps Installation Warranty: NO

WAC: 03 - REPLACED PART Reason: MO - MODIFICATION

Work Class: 1 - SCHEDULED Comments:

Task Notes

KGIFFIN 2-17-2018 8:27AM REPLACED GPD UNIT WITH NEW ONE.

Labor CostLabor Hrs

KGIFFIN - Kiernan Giffin 0.82 44.50Emp: 02/17/2018 08:27

Delays


2/16/2018 4:50PM 2/17/2018 7:38AM 3.17AT - AWAITING TECHNICIAN CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

WCASTRO 02/16/2018 16:50 GPS INSTALLATION





Work Order Total:



$44.50

$44.50

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:








Task: 013-002 - Rear Disc Or Drum Brake Service One Axle Complete Warranty: NO



Labor CostLabor Hrs


Task: 013-003 - Rear Disc Or Drum Brake Service Two Axles Complete Warranty: NO

WAC: 01 - ADJUST Reason: NP - NOTED IN PM SERVICE


Task Notes

ASALDANA 4-13-2018 1:44PM REPLACED REAR PADS AND ROTORS

Labor CostLabor Hrs

ASALDANA - Alejandro Saldana -1.08 -96.12Emp: 04/13/2018 13:45




1.00 76.081MC-BRF1456-0 - 1MC; 1MC 21.74 54.34


2.00 295.231MC-BRRF303-0 - 1MC; 1MC 84.35 105.44


Task: 017-011 - Replace 2 Tires Warranty: NO


Work Class: 2 - UNSCHEDULED Comments: Replaced Front Tires

Labor CostLabor Hrs




2.00 521.44TIR-225425-0 - TIR; LT245/75R17 FRS TRNSFRCE HT 148.98 186.23


Task: 017-050 - Tpms System Warranty: NO

WAC: 10 - DIAGNOSE Reason: NP - NOTED IN PM SERVICE

Work Class: 2 - UNSCHEDULED Comments: Tested All T P S Sensors Reset T P S System

Labor CostLabor Hrs









Task Notes

ASALDANA 4-13-2018 12:40PM PM INSPECTION COMPLETED

Labor CostLabor Hrs











2.00 6.58MAC-4810-0 - MAC; LOW VOC BRAKE CLNR 1.88 2.35


7.00 12.459OC-5W20-0 - 9OC; 5W20 SYN OIL 3.56 1.27


Delays




4/13/2018 8:39AM 4/13/2018 12:39PM 4.00PD - WAIT PARTS - OUT OF SERVICE CLOSED



Overhead



Tools: 0.00



Messages





PM Checklist



















































WO Notes

JKAUFMAN 04/16/2018 08:31 UNIT CORRECT MILEAGE IS 50181

JKAUFMAN 04/16/2018 08:28 PM CHECKLIST NEEDS TO BE COMPLETED IN ORDER TO CLOSE WORK ORDER

JKAUFMAN 04/16/2018 08:27 FRONT TIRES / T P S SENSORS COMPLETED

ASALDANA 04/13/2018 13:45 NEEDS TIRE REPLACED AND TMPS SYSTEM DIAG. WAITING FOR JIM

WCASTRO 03/27/2018 13:56 PM SERVICESPASSENGER SIDE STEP PLEASE CHECK.





Work Order Total:



$1,597.54

$938.94

$658.60

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:







Task: 003-180 - Check Engine Light Diagnosis Warranty: NO

WAC: 08 - REPAIR Reason: WT - WEAR AND TEAR


Task Notes

AAGRESTI 7-2-2018 12:28PM LARGE EVAP LAEK DETECTED.. FOUND CRACKED EVAP HOSE COMING OFF OF CANISTER....REPLACED HOSE AND RAN SERVICE BAY TEST ON UNIT. PASSED AT THIS TIME.

Labor CostLabor Hrs

AAGRESTI - Adam Agresti 1.95 173.55Emp: 06/29/2018 10:06

AAGRESTI - Adam Agresti 0.45 40.0506/29/2018 10:59




Task Notes

AAGRESTI 7-2-2018 12:27PM TRUCK WOULD NOT RUN CATALYST MONITOR.....FOUND UNIVERSAL O2 GROUND WIRE CHAFED AGAINST ANOTHER EXPOSED WIRE. RE ROUTED O2 GROUND WIRE AND SEALED EXPOESED WIRING. WENT ON EXTENSIVE ROAD TEST TO MAKE SURE MONITORS ARE RUNNING PROPERLY

Labor CostLabor Hrs

AAGRESTI - Adam Agresti 1.58 140.62Emp: 07/02/2018 12:27

Delays




6/29/2018 10:59AM 7/2/2018 10:51AM 11.87WD - AWAITING DIAGNOSIS CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

AAGRESTI 07/02/2018 11:34 IN PROCESS OF GETTING UNIT TO RUN CATALYST MONITORS

AAGRESTI 07/02/2018 11:26 TRUCK WILL NOT SET READINESS CATALYST MONITORS.........

DMCINTYRE 06/28/2018 14:44 CHECK ENGINE LIGHT IS ON








Work Order Total:



$354.22

$354.22

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:







Task: 002-020 - Glass Warranty: NO



Task Notes

DMCINTYRE 8-2-2018 10:44AM REMOVE AND REINSTALL DOOR PANEL AND SPEAKER TO INSTALL NEW SIDEVIEW MIRROR. DOOR PANEL MIRROR TRIM COVER ON ORDER WILL CALL DEPT WHEN IT COMES IN

Labor CostLabor Hrs

DMCINTYRE - David Mcintyre 1.50 133.50Emp: 08/02/2018 03:00


1.00 65.141FD-7C3Z17K709AC-0 - 1FD; 1FD 18.61 46.53


1.00 9.10FRT-0 - FREIGHT; NAPA FREIGHT CHARGES 2.60 6.50


1.00 785.501FD-DC3Z17683BACP-0 - 1FD; MIRRORASY 224.43 561.07


Delays


8/1/2018 11:11AM 8/2/2018 10:44AM 11.55PD - WAIT PARTS - OUT OF SERVICE CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

DENHARTC 08/01/2018 11:09 REPLACE DRIVER SIDE MIRROR ASSEMBLY








Work Order Total:



$993.24

$859.74

$133.50

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:







Task: 001-000 - Hvac Diagnosis Warranty: NO

WAC: 10 - DIAGNOSE Reason: BD - BREAKDOWN


Task Notes

DMCINTYRE 8-13-2018 3:19PM EVACUATE AND MEASURE FREON INSPECT A/C COMPONENTS FOR SIGNS OF LEAKS, ADD DYE AND RECHECK FOR LEAKS.

Labor CostLabor Hrs


Task: 001-020 - Ac Repair Warranty: NO

WAC: 02 - CLEAN Reason: BD - BREAKDOWN


Task Notes

DMCINTYRE 8-14-2018 1:49PM FLUSH A/C SYSTEM

DMCINTYRE 8-13-2018 3:27PM REMOVE AND REPLACE CONDENSOR

Labor CostLabor Hrs


DMCINTYRE - David Mcintyre 1.00 89.0008/14/2018 03:00

DMCINTYRE - David Mcintyre 0.70 62.3008/14/2018 03:00


1.00 321.361FD-BC3Z19712B-0 - 1FD; CONDENSER 91.82 229.54


1.00 8.01TEM-801651-0 - TEM; PAGOIL 2.29 5.72


Task: 002-150 - Decals Warranty: NO



Task Notes

DMCINTYRE 8-14-2018 1:49PM REMOVE OLD CITY SEALS AND REPLACE WITH NEW CITY LOGOS

Labor CostLabor Hrs



2.00 92.409OP-LARGEDECAL-0 - 9OP; CWPB LARGE DECAL 26.40 33.00


Task: 005-033 - Rni-Update/Verified Warranty: NO

WAC: 01 - ADJUST Reason: BD - BREAKDOWN


Labor CostLabor Hrs






1.00 11.42TEM-419955-0 - TEM; FLUSH SOLVENT 3.26 8.16


Delays



Overhead



Tools: 0.00



Messages


WO Notes

LALIFF 08/09/2018 14:35 AC BLOWING WARM





Work Order Total:



$958.29

$433.19

$525.10

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:








Task: 005-020 - W/S Wipers Warranty: NO



Task Notes

HVELAZQUEZ12-13-2018 9:19AM TECH REPLACED FRONT WIPER BLADES.

Labor CostLabor Hrs

HVELAZQUE - Hector Velazquez 1.35 44.50Emp: 12/12/2018 12:10

Task: 005-033 - Rni-Update/Verified Warranty: NO

WAC: 01 - ADJUST Reason: NP - NOTED IN PM SERVICE


Task Notes

HVELAZQUEZ12-13-2018 9:19AM RNI WAS UPDATED TO THE CURRENT VEHICLE MILEAGE.

Labor CostLabor Hrs

HVELAZQUE - Hector Velazquez -0.03 -2.67Emp: 12/12/2018 12:12

HVELAZQUE - Hector Velazquez 1.03 91.6712/12/2018 12:12


Task: 005-050 - Cooling System Service Warranty: NO

WAC: 51 - DEFERRED MAINTENANCE

Reason: NP - NOTED IN PM SERVICE


Task Notes

HVELAZQUEZ12-13-2018 9:20AM TECH COMPLETED COOLING SYSTEM SERVICE ON VEHICLE. TECH ALSO TEST DROVE VEHICLE FOR PROPER ENGINE WARMUP AND OPERATION. ALSO CHECKED FOR LEAKS.

Labor CostLabor Hrs



2.00 27.30NAF-1DEX-0 - NAF; NAPA DEX COOL ANTIFRZ 7.80 9.75




Task: 005-060 - Throttle Body Service Warranty: NO




Task Notes

HVELAZQUEZ12-13-2018 9:20AM TECH COMPLETED THROTTLE BODY SERVICE ON VEHICLE.

Labor CostLabor Hrs






1.00 6.40MMM-08866-0 - MMM; THRTL PLT INTAKE CLNR 1.83 4.57


Task: 005-070 - Differential Service Warranty: NO




Task Notes

HVELAZQUEZ12-13-2018 9:22AM TECH PERFORMED REAR DIFFERENTIAL SERVICE ON VEHICLE. TEST DROVE AFTERWARDS TO VERIFY VEHICLE OPERATION

Labor CostLabor Hrs



3.00 57.12VAL-982-0 - VAL; 1QT SYNGEAROIL 75W140 16.32 13.60


Task: 005-080 - Automatic Transmission Service Warranty: NO




Task Notes

HVELAZQUEZ12-13-2018 9:22AM TECH COMPLETED AUTOMATIC TRANSMISSION SERVICE ON VEHICLE AND TEST DROVE FOR PROPER TRANSMISSION OPERATION

Labor CostLabor Hrs



14.00 83.109OC-ATF-0 - 9OC; ATF SYN 23.74 4.24


Task: 005-090 - Brake Fluid Service Warranty: NO




Task Notes

HVELAZQUEZ12-13-2018 9:23AM TECH COMPLETED BRAKE FLUSH SERVICE ON VEHICLE.

Labor CostLabor Hrs



1.00 6.12NBF-35032-0 - NBF; B FLUID DOT 332OZ 1.75 4.37


Task: 005-100 - Power Steering Fluid Service Warranty: NO




Task Notes

HVELAZQUEZ12-13-2018 9:19AM TECH PERFORMED POWER STEERING SERVICE ON VEHICLE.

Labor CostLabor Hrs



WAC: 11 - PM COMPLETE Reason: -


Task Notes

HVELAZQUEZ12-13-2018 9:24AM TECH COMPLETED PM SERVICE ON VEHICLE. TECH CHANGED OIL, OIL FILTER, WIPER BLADES, AIR FILTER, ROTATED TIRES, ADDED WASHER CONCENTRATE, AND PERFORMED PM INSPECTION




Labor CostLabor Hrs







7.00 12.749OC-5W20-0 - 9OC; 5W20 SYN OIL 3.64 1.30




Delays



Overhead



Tools: 0.00



Messages





PM Checklist




HVELAZQUE - HECTOR VELAZQUEZ

PM-077 - HEATER, DEFROSTER, A/C OPERATION HVELAZQUE - HECTOR VELAZQUEZ

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION HVELAZQUE - HECTOR VELAZQUEZ

PM-079 - DECAL/SERVICE STICKER HVELAZQUE - HECTOR VELAZQUEZ

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE HVELAZQUE - HECTOR VELAZQUEZ

PM-081 - HITCH & TRAILER PLUG SOCKET HVELAZQUE - HECTOR VELAZQUEZ



PM-083 - ALL GLASS & MIRRORS HVELAZQUE - HECTOR VELAZQUEZ



PM-085 - ENGINE PERFORMANCE HVELAZQUE - HECTOR VELAZQUEZ

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM HVELAZQUE - HECTOR VELAZQUEZ

PM-087 - POWER STEERING SYSTEM/ FLUID HVELAZQUE - HECTOR VELAZQUEZ

PM-088 - ALL HOSES HVELAZQUE - HECTOR VELAZQUEZ

PM-089 - ALL BELTS HVELAZQUE - HECTOR VELAZQUEZ

PM-090 - ALL POINTS CHASSIS LUBRICATION HVELAZQUE - HECTOR VELAZQUEZ

PM-091 - CHANGE ENGINE OIL & FILTER HVELAZQUE - HECTOR VELAZQUEZ

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION HVELAZQUE - HECTOR VELAZQUEZ

PM-093 - DIFFERENTIAL & DRIVE AXLES HVELAZQUE - HECTOR VELAZQUEZ

PM-094 - LUBE DOORS & HINGE POINTS HVELAZQUE - HECTOR VELAZQUEZ

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) HVELAZQUE - HECTOR VELAZQUEZ





PM-098 - ENGINE & TRANSMISSION MOUNTS HVELAZQUE - HECTOR VELAZQUEZ

PM-099 - PRESSURE TEST COOLING SYSTEM HVELAZQUE - HECTOR VELAZQUEZ




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION HVELAZQUE - HECTOR VELAZQUEZ

PM-101 - EXHAUST SYSTEM VISUAL HVELAZQUE - HECTOR VELAZQUEZ



PM-103 - ROTATE & BALANCE TIRES HVELAZQUE - HECTOR VELAZQUEZ





PM-106 - FRONT LINING PERCENTAGE - LF HVELAZQUE - HECTOR VELAZQUEZ

PM-107 - FRONT LINING PERCENTAGE - RF HVELAZQUE - HECTOR VELAZQUEZ

PM-108 - REAR LINING PERCENTAGE - LR HVELAZQUE - HECTOR VELAZQUEZ

PM-109 - REAR LINING PERCENTAGE - RR HVELAZQUE - HECTOR VELAZQUEZ

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION HVELAZQUE - HECTOR VELAZQUEZ

PM-111 - PARKING BRAKE SYSTEM HVELAZQUE - HECTOR VELAZQUEZ

PM-112 - HYDRO BOOST/POWER BOOSTER HVELAZQUE - HECTOR VELAZQUEZ

WO Notes

DENHARTC 12/11/2018 12:17 PM SERVICEUPDATE RNI





Work Order Total:



$1,687.66

$243.42

$1,426.67

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:







Task: 013-000 - Brake Diagnosis Warranty: NO



Task Notes

HVELAZQUEZ 3-6-2019 3:53PM TECH VERIFIED CONCERN. GRINDING NOISE FOUND IN DRIVER FRONT. UPON INSPECTION TECH FOUND UNEVENLY WORN BRAKE PADS. TECH REPLACED ROTORS AND BRAKE PADS WITH NEW PARTS AND LUBRICATED MOVING PARTS WITH GREASE. TECH FINISHED REPLACEMENT AND TEST DROVE. VEHICLE IS OK AT THIS TIME.

Labor CostLabor Hrs




1.00 94.651FD-DC3Z2001H-0 - 1FD; PADS 27.04 67.61


2.00 11.40NOS-24245-0 - NOS; NAPA OIL SEAL 3.26 4.07


2.00 450.601FD-HC3Z1102H-0 - 1FD; ROTORS 128.74 160.93


Task: 013-001 - Front Disc Or Drum Brake Service Complete Warranty: NO



Labor CostLabor Hrs


Delays



Overhead



Tools: 0.00



Messages


WO Notes

DENHARTC 02/28/2019 15:37 OPERATOR STATES DRIVER SIDE FRONT BRAKE MAKING NOISE, GRINDING








Work Order Total:



$988.07

$556.65

$413.85

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:



REPAIR IN-WO - IN SERVICE - OPEN WOJob Type: Service Status:







Task Notes

NNAVARRETE5-15-2019 12:27PM INCLUDES DISMOUNT, MOUNT, BALANCE AND REPLACE VALVE STEM RESET TPMS SYSTEM WERE APPLICABLE

REPLACED ALL 4 TIRES

Labor CostLabor Hrs

NNAVARRET - Nathan Navarrete 0.23 356.00Emp: 05/14/2019 16:48

NNAVARRET - Nathan Navarrete 1.42 0.0005/15/2019 08:30

NNAVARRET - Nathan Navarrete 2.25 0.0005/15/2019 12:27


4.00 1,096.54TIR-225425-0 - TIR; LT24575R17 FRS TRNSFRCE HT 313.30 195.81



WAC: 10 - DIAGNOSE Reason: MO - MODIFICATION


Task Notes

NNAVARRETE5-14-2019 5:23PM INSPECTED TIRES FOUND ALL 4 IN NEED OF REPLACEMENT

Labor CostLabor Hrs


Task: 039-051 - Fuel Module Installation - Svid Warranty: NO



Task Notes

NNAVARRETE5-14-2019 5:21PM INSTALL NEW FUEL MODULE SVID PER SPECIFICATION PROVIDED BY MANUFACTURER

Labor CostLabor Hrs


Delays



Overhead



Tools: 0.00



Messages





WO Notes

DENHARTC 05/14/2019 17:40 SVID 10556915

DENHARTC 05/14/2019 16:19 LOW TIRE LIGHT ON

INSTALL SVID





Work Order Total:



$1,566.89

$1,096.54

$452.78

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:









WAC: 03 - REPLACED PART Reason: -


Task Notes

SJOSHUA 6-19-2019 10:12AM PM COMPLETE

Labor CostLabor Hrs

SJOSHUA - Saidon Joshua 1.78 0.00Emp: 06/19/2019 10:12

SJOSHUA - Saidon Joshua 0.35 178.0006/18/2019 17:24




7.00 12.749OC-5W20-0 - 9OC; 5W20 SYN OIL 3.64 1.30








Delays



Overhead



Tools: 0.00



Messages





PM Checklist




SJOSHUA - SAIDON JOSHUA

PM-077 - HEATER, DEFROSTER, A/C OPERATION SJOSHUA - SAIDON JOSHUA

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION SJOSHUA - SAIDON JOSHUA

PM-079 - DECAL/SERVICE STICKER SJOSHUA - SAIDON JOSHUA

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE SJOSHUA - SAIDON JOSHUA

PM-081 - HITCH & TRAILER PLUG SOCKET SJOSHUA - SAIDON JOSHUA



PM-083 - ALL GLASS & MIRRORS SJOSHUA - SAIDON JOSHUA



PM-085 - ENGINE PERFORMANCE SJOSHUA - SAIDON JOSHUA

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM SJOSHUA - SAIDON JOSHUA

PM-087 - POWER STEERING SYSTEM/ FLUID SJOSHUA - SAIDON JOSHUA

PM-088 - ALL HOSES SJOSHUA - SAIDON JOSHUA

PM-089 - ALL BELTS SJOSHUA - SAIDON JOSHUA

PM-090 - ALL POINTS CHASSIS LUBRICATION SJOSHUA - SAIDON JOSHUA

PM-091 - CHANGE ENGINE OIL & FILTER SJOSHUA - SAIDON JOSHUA

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION SJOSHUA - SAIDON JOSHUA

PM-093 - DIFFERENTIAL & DRIVE AXLES SJOSHUA - SAIDON JOSHUA

PM-094 - LUBE DOORS & HINGE POINTS SJOSHUA - SAIDON JOSHUA

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) SJOSHUA - SAIDON JOSHUA





PM-098 - ENGINE & TRANSMISSION MOUNTS SJOSHUA - SAIDON JOSHUA

PM-099 - PRESSURE TEST COOLING SYSTEM SJOSHUA - SAIDON JOSHUA




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION SJOSHUA - SAIDON JOSHUA

PM-101 - EXHAUST SYSTEM VISUAL SJOSHUA - SAIDON JOSHUA



PM-103 - ROTATE & BALANCE TIRES SJOSHUA - SAIDON JOSHUA





PM-106 - FRONT LINING PERCENTAGE - LF SJOSHUA - SAIDON JOSHUA

PM-107 - FRONT LINING PERCENTAGE - RF SJOSHUA - SAIDON JOSHUA

PM-108 - REAR LINING PERCENTAGE - LR SJOSHUA - SAIDON JOSHUA

PM-109 - REAR LINING PERCENTAGE - RR SJOSHUA - SAIDON JOSHUA

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION SJOSHUA - SAIDON JOSHUA

PM-111 - PARKING BRAKE SYSTEM SJOSHUA - SAIDON JOSHUA

PM-112 - HYDRO BOOST/POWER BOOSTER SJOSHUA - SAIDON JOSHUA

WO Notes

DENHARTC 06/17/2019 12:38 OPERATOR STATES CHANGE OIL LIGHT FLASHING ON DASH

DENHARTC 06/17/2019 12:37 PM SERVICE





Work Order Total:



$237.08

$41.51

$178.00

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:










Task Notes

JKAUFMAN 9-27-2019 2:39PM VERIFIED LEAK FROM R / F DUE TO A SMALL SCREW. REMOVED NAIL FROM R / R TIRE. DID NOT PUNCTURE / NO LEAK

Labor CostLabor Hrs





Task Notes

RREID 9-27-2019 1:26PM PASSANGER SIDE FRONT TIRE HAS NAIL

JKAUFMAN 9-27-2019 2:48PM REMOVED SCREW FROM R / F TIRE. INSTALLED PATCH. REBALANCED WHEEL. SET ALL TIRE PRESSURES AND CHECKED FOR WEAR

Labor CostLabor Hrs



RREID - Ronald Reid 0.75 44.5009/27/2019 13:26

Overhead



Tools: 0.00



Messages


WO Notes

DENHARTC 09/27/2019 12:37 PASSENGER SIDE REAR TIRE LOSING AIR, HAS A NAIL IN IT.

OPERATOR IS WAITING








Work Order Total:



$119.92

$102.35

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:











Task Notes

NFLORES 10-9-2019 2:58PM TECH FOUND THAT LF RUB BEARING CAP WAS DAMAGED AND LEAKING GREASE, TECH REPLACED CAP AND TOPPED OFF GREASE.

Labor CostLabor Hrs

NFLORES - Nelson Flores 0.05 4.45Emp: 10/09/2019 15:00


1.00 12.301FD-7C3Z1131A-0 - 1FD; CAP GREASE 2.84 9.46


Task: 035-000 - Battery System Diagnosis Warranty: NO



Task Notes

NFLORES 10-9-2019 3:00PM TECH FOUND THAT BATTERY WAS NOT HOLDING A CHARGE. ONCE TURNED OFF, BATTERY VOLTAGE WOULD DRAIN BELOW 10V, BATTERY WILL BE REPLACED.

Labor CostLabor Hrs


Task: 035-020 - Chassis Battery Warranty: NO



Task Notes

NFLORES 10-9-2019 2:59PM TECH FOUND THAT BATTERY WAS NO HOLDING A CHARGE. TECH REPLACED BATTERY AND VEHICLE STARTS AND RUNS AS DESIGNED.

Labor CostLabor Hrs



1.00 109.951AD-65P-0 - 1AD; GROUP 65 BAT 25.37 84.58





Task Notes

NFLORES 10-9-2019 2:59PM TECH COMPLETED PM SERVICE, OIL CHANGE, REPLACED BATTERY, AND LF HUB BEARING CAP.

Labor CostLabor Hrs


NFLORES - Nelson Flores 1.08 178.0010/09/2019 12:51









1.00 1.899OC-5W20-0 - 9OC; 5W20 SYN OIL 0.44 1.45






7.00 13.209OC-5W20-0 - 9OC; 5W20 SYN OIL 3.05 1.45


Delays



Overhead



Tools: 0.00



Messages





PM Checklist




NFLORES - NELSON FLORES

PM-077 - HEATER, DEFROSTER, A/C OPERATION NFLORES - NELSON FLORES

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION NFLORES - NELSON FLORES

PM-079 - DECAL/SERVICE STICKER NFLORES - NELSON FLORES

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE NFLORES - NELSON FLORES

PM-081 - HITCH & TRAILER PLUG SOCKET NFLORES - NELSON FLORES



PM-083 - ALL GLASS & MIRRORS NFLORES - NELSON FLORES



PM-085 - ENGINE PERFORMANCE NFLORES - NELSON FLORES

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM NFLORES - NELSON FLORES

PM-087 - POWER STEERING SYSTEM/ FLUID NFLORES - NELSON FLORES

PM-088 - ALL HOSES NFLORES - NELSON FLORES

PM-089 - ALL BELTS NFLORES - NELSON FLORES

PM-090 - ALL POINTS CHASSIS LUBRICATION NFLORES - NELSON FLORES

PM-091 - CHANGE ENGINE OIL & FILTER NFLORES - NELSON FLORES

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION NFLORES - NELSON FLORES

PM-093 - DIFFERENTIAL & DRIVE AXLES NFLORES - NELSON FLORES

PM-094 - LUBE DOORS & HINGE POINTS NFLORES - NELSON FLORES

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) NFLORES - NELSON FLORES





PM-098 - ENGINE & TRANSMISSION MOUNTS NFLORES - NELSON FLORES

PM-099 - PRESSURE TEST COOLING SYSTEM NFLORES - NELSON FLORES




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION NFLORES - NELSON FLORES

PM-101 - EXHAUST SYSTEM VISUAL NFLORES - NELSON FLORES



PM-103 - ROTATE & BALANCE TIRES NFLORES - NELSON FLORES





PM-106 - FRONT LINING PERCENTAGE - LF NFLORES - NELSON FLORES

PM-107 - FRONT LINING PERCENTAGE - RF NFLORES - NELSON FLORES

PM-108 - REAR LINING PERCENTAGE - LR NFLORES - NELSON FLORES

PM-109 - REAR LINING PERCENTAGE - RR NFLORES - NELSON FLORES

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION NFLORES - NELSON FLORES

PM-111 - PARKING BRAKE SYSTEM NFLORES - NELSON FLORES

PM-112 - HYDRO BOOST/POWER BOOSTER NFLORES - NELSON FLORES

WO Notes

WCASTRO 10/09/2019 07:53 PM SERVICESBATTERY IS BAD JUMP START FEW TIMES





Work Order Total:



$497.57

$164.05

$315.95

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:








WAC: 10 - DIAGNOSE Reason: WT - WEAR AND TEAR


Labor CostLabor Hrs



2.00 519.38TIR-48588-0 - TIR; LT245 75R17 MICHELIN DEFENDER 119.86 199.76





Labor CostLabor Hrs





Labor CostLabor Hrs


HVELAZQUE - Hector Velazquez -0.60 -53.4001/15/2020 03:00


Delays



Overhead



Tools: 0.00



Messages


WO Notes

HVELAZQUEZ 01/15/2020 09:21 TECH REPLACED BOTH FRONT TIRES DUE TO BOTH BEING WORN TO LIMIT. TECH ALSO RESET TPMS SYSTEM

DMCINTYRE 01/15/2020 07:20 CHECK RIGHT FRONT TIRE FOR REPAIR OR REPLACEMENT, RESET TPMS SYSTEM








Work Order Total:



$892.95

$519.38

$356.00

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:






SCHEDULED PM-C APPOINTMENT 4.28.2020 R - ROUTINETitle: Priority:



WAC: 20 - NO DEFECT FOUND Reason: NP - NOTED IN PM SERVICE


Task Notes

RMAYSONET 5-5-2020 5:06PM CHECK AND TEST RECHARGE SYSTEM WORK GOOD

Labor CostLabor Hrs

RMAYSONET - Raul Maysonett 1.15 102.35Emp: 05/05/2020 12:52

RMAYSONET - Raul Maysonett 0.15 13.3505/05/2020 13:33




Task Notes

RMAYSONET 5-5-2020 4:20PM REPLACES WIPER BLADES

Labor CostLabor Hrs





Task: 005-050 - Cooling System Service Warranty: NO



Task Notes

RMAYSONET 5-1-2020 12:55PM DRAIN AND REFILL ENGINE WITH COOLANT CHECK FOR ANY LEAKS COMPLETE

RMAYSONET 5-1-2020 1:12PM EXTRACT BROKEN DRAIN PLUG

Labor CostLabor Hrs






1.00 6.928AV-61127-0 - 8AV; DRAIN COCK 1.98 4.94


Task: 005-060 - Throttle Body Service Warranty: NO

WAC: 02 - CLEAN Reason: NP - NOTED IN PM SERVICE


Task Notes

RMAYSONET 5-5-2020 4:26PM REMOVE CARBON CLEAN THROTTLE CHECK OPERATION OF BUTTERFLY VALVE COMPLETE




Labor CostLabor Hrs



Task: 005-070 - Differential Service Warranty: NO



Task Notes

RMAYSONET 5-1-2020 12:58PM INSPECT COVER NO LEAKS DRAIN FLUID AND REFILL COMPLETE

Labor CostLabor Hrs


Task: 005-080 - Automatic Transmission Service Warranty: NO



Task Notes

RMAYSONET 5-1-2020 1:10PM DRAIN REMOVE OIL PAN PLACE FILTER AND GASKET INSTALL PAN AND REFILL WITH TRANS FLUID COMPLETE

Labor CostLabor Hrs




12.00 71.239OC-ATF-0 - 9OC; ATF SYN 20.35 4.24


1.00 59.54ATP-15958-0 - ATP; PLATINUM FILTER KIT 17.01 42.53


Task: 005-090 - Brake Fluid Service Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:31PM DRAIN AND REFILL WITH APPROPRIATE FLUID AND BLEED COMPLETE

Labor CostLabor Hrs









2.00 18.821FD-8C3Z1190A-0 - 1FD; RETAINER 5.38 6.72


2.00 39.621FD-CC3Z1216A-0 - 1FD; CONE AND RACE 11.32 14.15


2.00 37.301FD-CC3Z4221A-0 - 1FD; BEARING ASY 10.66 13.32


1.00 104.271FD-DC3Z2001H-0 - 1FD; PADS 29.79 74.48


1.00 80.931FD-DC3Z2200D-0 - 1FD; BRAKE PAD 23.12 57.81


2.00 405.801FD-HC3Z1102H-0 - 1FD; ROTORS 115.94 144.93


2.00 366.721FD-HC3Z2C026A-0 - 1FD; ROTOR 104.78 130.97


1.00 6.43NBF-35032-0 - NBF; B FLUID DOT 3 32OZ 1.84 4.59


Task: 005-100 - Power Steering Fluid Service Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:37PM DRAIN AND REFILL POWER STEERING WITH APPROPRIATE FLUID CHECK FOR LEAKS NONE FOUND COMPLETE

Labor CostLabor Hrs


Task: 013-001 - Front Disc Or Drum Brake Service Complete Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:42PM REMOVE INSTALL NEW ROTORS BEARINGS REPACK WITH GREASE AND SEALS

Labor CostLabor Hrs


Task: 013-002 - Rear Disc Or Drum Brake Service One Axle Complete Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:47PM REMOVE REAR PADS AND ROTOR INSTALL NEW ROTORS AND PADS

Labor CostLabor Hrs





Task Notes

RMAYSONET 5-1-2020 12:20PM DISMOUNT AND MOUNT NEW TIRES AND BALANCE COMPLETE

Labor CostLabor Hrs



2.00 414.54TIR-060002377-0 - TIR; 245 75R17 MIC LTX 118.44 148.05





Task: 031-000 - Charging System Diagnosis Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:44PM CHECK AND TEST CHARGING WORKS GOOD

Labor CostLabor Hrs



Task: 032-000 - Starting System Diagnosis Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:51PM STARTING SYSTEM GOOD

Labor CostLabor Hrs



Task: 034-030 - Exterior Lighting Warranty: NO



Task Notes

RMAYSONET 5-5-2020 5:00PM REPLACES TWO FRONT AMBER LIGHTS

Labor CostLabor Hrs



2.00 4.82LIT-94993-0 - LIT; RIGHT ANGLE S T PGTL 1.38 1.72


1.00 0.83LMP-906N-0 - LMP; BOXED MINIATURES 0.24 0.59





Task Notes

RMAYSONET 5-1-2020 1:02PM CHECK AND TEST BATTERY IS NEW SPRAY BATTERY PROTECTOR COMPLETE

Labor CostLabor Hrs



Task: 090-016 - Interior Cab Sanitizing Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:50PM WIPE DASHBOARD DOOR PANELS SEATS AND STEERING WHEEL COMPETE

Labor CostLabor Hrs





Task: 090-080 - Road Test Warranty: NO



Task Notes

RMAYSONET 5-5-2020 4:59PM COMPLETE ROAD TEST PICK UP RUN GRATE

Labor CostLabor Hrs






Task Notes

RMAYSONET 5-5-2020 4:56PM PM SERVICE COMPLETE

Labor CostLabor Hrs






8.00 16.249OC-5W20-0 - 9OC; 5W20 SYN OIL 4.64 1.45




Delays





Overhead



Tools: 0.00



Messages





PM Checklist




RMAYSONET - RAUL MAYSONETT

PM-077 - HEATER, DEFROSTER, A/C OPERATION RMAYSONET - RAUL MAYSONETT

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION RMAYSONET - RAUL MAYSONETT

PM-079 - DECAL/SERVICE STICKER RMAYSONET - RAUL MAYSONETT

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE RMAYSONET - RAUL MAYSONETT

PM-081 - HITCH & TRAILER PLUG SOCKET RMAYSONET - RAUL MAYSONETT



PM-083 - ALL GLASS & MIRRORS RMAYSONET - RAUL MAYSONETT



PM-085 - ENGINE PERFORMANCE RMAYSONET - RAUL MAYSONETT

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM RMAYSONET - RAUL MAYSONETT

PM-087 - POWER STEERING SYSTEM/ FLUID RMAYSONET - RAUL MAYSONETT

PM-088 - ALL HOSES RMAYSONET - RAUL MAYSONETT

PM-089 - ALL BELTS RMAYSONET - RAUL MAYSONETT

PM-090 - ALL POINTS CHASSIS LUBRICATION RMAYSONET - RAUL MAYSONETT

PM-091 - CHANGE ENGINE OIL & FILTER RMAYSONET - RAUL MAYSONETT

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION RMAYSONET - RAUL MAYSONETT

PM-093 - DIFFERENTIAL & DRIVE AXLES RMAYSONET - RAUL MAYSONETT

PM-094 - LUBE DOORS & HINGE POINTS RMAYSONET - RAUL MAYSONETT

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) RMAYSONET - RAUL MAYSONETT





PM-098 - ENGINE & TRANSMISSION MOUNTS RMAYSONET - RAUL MAYSONETT

PM-099 - PRESSURE TEST COOLING SYSTEM RMAYSONET - RAUL MAYSONETT




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION RMAYSONET - RAUL MAYSONETT

PM-101 - EXHAUST SYSTEM VISUAL RMAYSONET - RAUL MAYSONETT



PM-103 - ROTATE & BALANCE TIRES RMAYSONET - RAUL MAYSONETT





PM-106 - FRONT LINING PERCENTAGE - LF RMAYSONET - RAUL MAYSONETT

PM-107 - FRONT LINING PERCENTAGE - RF RMAYSONET - RAUL MAYSONETT

PM-108 - REAR LINING PERCENTAGE - LR RMAYSONET - RAUL MAYSONETT

PM-109 - REAR LINING PERCENTAGE - RR RMAYSONET - RAUL MAYSONETT

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION RMAYSONET - RAUL MAYSONETT

PM-111 - PARKING BRAKE SYSTEM RMAYSONET - RAUL MAYSONETT

PM-112 - HYDRO BOOST/POWER BOOSTER RMAYSONET - RAUL MAYSONETT

WO Notes

OHENRIQUE 04/27/2020 19:16 PM-C SERVICECHECK A/C SYSTEM NOT GETTING COLD





Work Order Total:



$4,369.58

$1,702.47

$2,649.54

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:










Task Notes

FRICHARD 8-13-2020 11:37AM INSPECTED FOUND LOW FREON AND FOUND EVAPORATOR CORE IS LEAKING PARTS ON ORDER.

Labor CostLabor Hrs

FRICHARD - Fioravanti Richard 0.98 87.22Emp: 08/13/2020 11:37

Task: 001-013 - A/C Evaporator Core Warranty: NO



Task Notes

FRICHARD 9-2-2020 9:09AM REMOVING DASH BOARD TO REPLACE EVAPORATOR STOPPING FOR BREAK

FRICHARD 9-2-2020 12:01PM REMOVED DASH PANEL REMOVED AIR BOX ASSEMBLY REMOVED OLD EVAPORATOR AND INSPECTED AND INSTALLED NEW EVAPORATOR REASSEMBLE AIR BOX WILL PUT BACK IN TRUCK AFTER LUNCH.

FRICHARD 9-2-2020 2:07PM REINSTALLED AIR BOX REINSTALLED DASH BOARD

Labor CostLabor Hrs


FRICHARD - Fioravanti Richard 2.60 231.4009/02/2020 12:01

FRICHARD - Fioravanti Richard 1.57 139.7309/02/2020 14:07


1.00 127.959AP-4712089-0 - 9AP; EVAPORATOR 36.56 91.39


Task: 001-015 - Evacuate And Recharge Warranty: NO



Task Notes

FRICHARD 9-2-2020 3:17PM PERFORMED EVAC AND RECHARGE OF A/C SYSTEM AFTER EVAP REPAIR

Labor CostLabor Hrs


Task: 010-011 - Quality Control Warranty: NO



Labor CostLabor Hrs

WCASTRO - Walter Castro 0.25 22.25Emp: 09/08/2020 03:00







Task Notes

FRICHARD 9-2-2020 3:07PM TRUCK WOULD NOT START HAD TO JUMP IN PARKING LOT LOAD TEST FAILED BATTERY 2 YEARS OLD WILL REPLACE

Labor CostLabor Hrs


Task: 035-020 - Chassis Battery Warranty: NO



Task Notes

FRICHARD 9-2-2020 3:07PM REMOVED AND REPLACED BAD BATTERY

Labor CostLabor Hrs



1.00 134.22BAT-7565-0 - BAT; BATTERY 38.35 95.87



WAC: 02 - CLEAN Reason: BD - BREAKDOWN


Task Notes

FRICHARD 9-2-2020 3:08PM PERFORMED CLEANING AND DISINFECTING TREATMENT ON INTERIOR AREAS SUCH AS DASHBOARD, HARD SURFACES, UPHOLSTERY, DOOR PANELS, SEATS, AND STEERING WHEEL

Labor CostLabor Hrs


Delays


8/13/2020 12:45PM 9/2/2020 7:53AM 163.25PD - WAIT PARTS - OUT OF SERVICE CLOSED




9/2/2020 3:17PM 9/8/2020 9:07AM 41.83WS - WAITING FOR SERVICE CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

DMCINTYRE 08/11/2020 07:37 CHECK A/C NOT GETTING COLDRESET OIL CHANGE LIGHT PM-C PERFORMED IN MAYSANITIZE CAB








Work Order Total:



$1,134.14

$262.17

$854.40

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:






SCHEDULED PM-C APPOINTMENT 10.29.2020 R - ROUTINETitle: Priority:





Task Notes

JKAUFMAN 10-30-2020 3:07PM CHECKED A / C OPERATION. BLOWING GOOD AND COLD

Labor CostLabor Hrs



Task: 002-150 - Decals Warranty: NO

WAC: 08 - REPAIR Reason: NP - NOTED IN PM SERVICE


Task Notes

JKAUFMAN 10-30-2020 5:06PM NECESSARY TO REMOVE OUTDATED CITY LOGO FROM R / S REAR OF UNIT AND INSTALLED UNIT ID LETTERING AS NECESSARY

Labor CostLabor Hrs




1.00 23.95MMM-38987-0 - MMM; SPEC ADH RMVR 38987 6.84 17.11





Task Notes

JKAUFMAN 10-30-2020 2:37PM REPLACED BOTH WIPER BLADES. FILLED WASHER FLUID. VERIFIED OPERATION

Labor CostLabor Hrs








Task Notes

JKAUFMAN 10-30-2020 5:09PM QUALITY CONTROL




Labor CostLabor Hrs






Task Notes

JKAUFMAN 10-30-2020 4:13PM REPLACED BOTH FRONT TIRES

Labor CostLabor Hrs





2.00 574.59TIR-48588-0 - TIR; LT245 75R17 MICHELIN DEFENDER 164.17 205.21





Task Notes

JKAUFMAN 10-30-2020 7:20AM CHARGING SYSTEM CHARGING VOLTAGE IS 14.06. GOOD OPERATION

Labor CostLabor Hrs





Task Notes

JKAUFMAN 10-30-2020 7:19AM STARTING SYSTEM CRANKING VOLTAGE IS 11.48. NORMAL OPERATION

Labor CostLabor Hrs





Task Notes

JKAUFMAN 10-30-2020 7:18AM TESTED BATTERY. GOOD AT THIS TIME

Labor CostLabor Hrs







Task Notes

JKAUFMAN 10-30-2020 4:23PM SANITIZED FREQUENT TOUCH AREAS AS NECESSARY

Labor CostLabor Hrs






Task: 090-080 - Road Test Warranty: NO



Task Notes

JKAUFMAN 10-30-2020 4:36PM ROAD TEST UNIT

Labor CostLabor Hrs





Task Notes

JKAUFMAN 10-30-2020 2:15PM PERFORMED PM-C SERVICE

Labor CostLabor Hrs







1.00 3.36MAC-4810-0 - MAC; LOW VOC BRAKE CLNR 0.96 2.40






6.00 12.189OC-5W20-0 - 9OC; 5W20 SYN OIL 3.48 1.45


Delays


10/30/2020 7:53AM 10/30/2020 12:45PM 4.75AT - AWAITING TECHNICIAN CLOSED





Overhead



Tools: 0.00



Messages





PM Checklist




JKAUFMAN - JAMES KAUFMAN

PM-077 - HEATER, DEFROSTER, A/C OPERATION JKAUFMAN - JAMES KAUFMAN

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION JKAUFMAN - JAMES KAUFMAN

PM-079 - DECAL/SERVICE STICKER JKAUFMAN - JAMES KAUFMAN

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE JKAUFMAN - JAMES KAUFMAN

PM-081 - HITCH & TRAILER PLUG SOCKET JKAUFMAN - JAMES KAUFMAN



PM-083 - ALL GLASS & MIRRORS JKAUFMAN - JAMES KAUFMAN



PM-085 - ENGINE PERFORMANCE JKAUFMAN - JAMES KAUFMAN

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM JKAUFMAN - JAMES KAUFMAN

PM-087 - POWER STEERING SYSTEM/ FLUID JKAUFMAN - JAMES KAUFMAN

PM-088 - ALL HOSES JKAUFMAN - JAMES KAUFMAN

PM-089 - ALL BELTS JKAUFMAN - JAMES KAUFMAN

PM-090 - ALL POINTS CHASSIS LUBRICATION JKAUFMAN - JAMES KAUFMAN

PM-091 - CHANGE ENGINE OIL & FILTER JKAUFMAN - JAMES KAUFMAN

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION JKAUFMAN - JAMES KAUFMAN

PM-093 - DIFFERENTIAL & DRIVE AXLES JKAUFMAN - JAMES KAUFMAN

PM-094 - LUBE DOORS & HINGE POINTS JKAUFMAN - JAMES KAUFMAN

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) JKAUFMAN - JAMES KAUFMAN





PM-098 - ENGINE & TRANSMISSION MOUNTS JKAUFMAN - JAMES KAUFMAN

PM-099 - PRESSURE TEST COOLING SYSTEM JKAUFMAN - JAMES KAUFMAN




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION JKAUFMAN - JAMES KAUFMAN

PM-101 - EXHAUST SYSTEM VISUAL JKAUFMAN - JAMES KAUFMAN



PM-103 - ROTATE & BALANCE TIRES JKAUFMAN - JAMES KAUFMAN





PM-106 - FRONT LINING PERCENTAGE - LF JKAUFMAN - JAMES KAUFMAN

PM-107 - FRONT LINING PERCENTAGE - RF JKAUFMAN - JAMES KAUFMAN

PM-108 - REAR LINING PERCENTAGE - LR JKAUFMAN - JAMES KAUFMAN

PM-109 - REAR LINING PERCENTAGE - RR JKAUFMAN - JAMES KAUFMAN

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION JKAUFMAN - JAMES KAUFMAN

PM-111 - PARKING BRAKE SYSTEM JKAUFMAN - JAMES KAUFMAN

PM-112 - HYDRO BOOST/POWER BOOSTER JKAUFMAN - JAMES KAUFMAN

WO Notes

JKAUFMAN 10/30/2020 17:08 OPERATORS UNIT KEYS ARE IN COMPLETED UNIT BOX. UNIT PARKED ON READY LINE

JKAUFMAN 10/30/2020 13:33 FRONT TIRES ON ORDER

DMCINTYRE 10/29/2020 08:12 PM-C





Work Order Total:


Overhead Costs:

SCHEDULED PM-C APPOINTMENT 10.29.2020

$17.57

$1,617.70

$641.59

$958.54

Commercial Total:



$0.00

$0.00

0.00


$0.00





Asset ID:






SCHEDULED PM-C 4/30/2021 10/30/2021Title: Next PM Due Date:






Task Notes

NJANMAHAMAD5-3-2021 10:08AM HVAC SYSTEM OPERATING PROPERLY AT THIS TIME

Labor CostLabor Hrs

NJANMAHAM - Nicholas Janmahamad 1.00 89.00Emp: 05/04/2021 03:00




Task Notes

NJANMAHAMAD5-3-2021 10:09AM FRONT WIPER BLADES REPLACED, WASH FLUID FILLED. WINDSHIELD CLEANING PROPERLY

Labor CostLabor Hrs



1.00 1.829AP-M506-0 - 9AP; WASHER SOL 0.52 1.30







Task Notes

NJANMAHAMAD5-4-2021 12:29PM UNIT READY FOR SERVICE

Labor CostLabor Hrs

OHENRIQUE - Osvaldo Henriquez 0.25 22.25Emp: 05/04/2021 03:00




Task Notes

NJANMAHAMAD5-4-2021 12:28PM 4 TIREE MOUNT AND BALANCE COMPLETED. ALL TIRE PRESSURES RESET TO SPEC. UNIT ROAD TEST TO CONFIRM THERE ARE NO VIBRATIONS.

Labor CostLabor Hrs


NJANMAHAM - Nicholas Janmahamad 2.67 0.0005/04/2021 12:28





4.00 1,063.78TIR-233007-0 - TIR; LT245 75R17 TRANSFORCE 303.94 189.96





Task Notes

NJANMAHAMAD5-3-2021 10:07AM CHARGING SYSTEM OPERATING PROPERLY AT THIS TIME

Labor CostLabor Hrs





Task Notes

NJANMAHAMAD5-3-2021 10:07AM STARTING SYSTEM OPERATING PROPERLY AT THIS TIME

Labor CostLabor Hrs





Task Notes

NJANMAHAMAD5-3-2021 10:08AM BATTERY SYSTEM OPERATING PROPERLY AT THIS TIME

Labor CostLabor Hrs





Task Notes

NJANMAHAMAD5-3-2021 10:07AM INTERIOR CAB SANITIZED WITH GERMICIDAL DISINFECTANT SPRAY

Labor CostLabor Hrs





Task Notes

NJANMAHAMAD5-3-2021 10:05AM PM SERVICE COMPLETED.

Labor CostLabor Hrs



1.00 13.50FIL-9883-0 - FIL; NAPA GOLD AIR FILTER 3.86 9.64


8.00 16.249OC-5W20-0 - 9OC; 5W20 SYN OIL 4.64 1.45


1.00 4.77FIL-1372-0 - FIL; NAPA GOLD OIL FILTER 1.36 3.41


Delays







5/3/2021 10:17AM 5/4/2021 9:48AM 11.52PD - WAIT PARTS - OUT OF SERVICE CLOSED


5/2/2021 10:39AM 5/3/2021 9:10AM 1.17WS - WAITING FOR SERVICE CLOSED

Overhead



Tools: 0.00



Messages





PM Checklist




NJANMAHAM - NICHOLAS JANMAHAMAD

PM-077 - HEATER, DEFROSTER, A/C OPERATION NJANMAHAM - NICHOLAS JANMAHAMAD

PM-078 - STEERING, FREE TRAVEL, BIND, PULL, VIBRATION NJANMAHAM - NICHOLAS JANMAHAMAD

PM-079 - DECAL/SERVICE STICKER NJANMAHAM - NICHOLAS JANMAHAMAD

PM-080 - VISUAL, LEAK, APPEARANCE, DAMAGE NJANMAHAM - NICHOLAS JANMAHAMAD

PM-081 - HITCH & TRAILER PLUG SOCKET NJANMAHAM - NICHOLAS JANMAHAMAD



PM-083 - ALL GLASS & MIRRORS NJANMAHAM - NICHOLAS JANMAHAMAD



PM-085 - ENGINE PERFORMANCE NJANMAHAM - NICHOLAS JANMAHAMAD

PM-086 - SAFETY EQUIPMENT, FIRE EXTIN. BACK ALARM NJANMAHAM - NICHOLAS JANMAHAMAD

PM-087 - POWER STEERING SYSTEM/ FLUID NJANMAHAM - NICHOLAS JANMAHAMAD

PM-088 - ALL HOSES NJANMAHAM - NICHOLAS JANMAHAMAD

PM-089 - ALL BELTS NJANMAHAM - NICHOLAS JANMAHAMAD

PM-090 - ALL POINTS CHASSIS LUBRICATION NJANMAHAM - NICHOLAS JANMAHAMAD

PM-091 - CHANGE ENGINE OIL & FILTER NJANMAHAM - NICHOLAS JANMAHAMAD

PM-092 - TRANSMISSION FLUID LEVEL & CONDITION NJANMAHAM - NICHOLAS JANMAHAMAD

PM-093 - DIFFERENTIAL & DRIVE AXLES NJANMAHAM - NICHOLAS JANMAHAMAD

PM-094 - LUBE DOORS & HINGE POINTS NJANMAHAM - NICHOLAS JANMAHAMAD

PM-095 - REPLACE FUEL, CABIN & AIR FILTER, (AS NEEDED) NJANMAHAM - NICHOLAS JANMAHAMAD





PM-098 - ENGINE & TRANSMISSION MOUNTS NJANMAHAM - NICHOLAS JANMAHAMAD

PM-099 - PRESSURE TEST COOLING SYSTEM NJANMAHAM - NICHOLAS JANMAHAMAD




PM-100 - FAN CLUTCH/ ELECTRIC FAN OPERATION NJANMAHAM - NICHOLAS JANMAHAMAD

PM-101 - EXHAUST SYSTEM VISUAL NJANMAHAM - NICHOLAS JANMAHAMAD



PM-103 - ROTATE & BALANCE TIRES NJANMAHAM - NICHOLAS JANMAHAMAD





PM-106 - FRONT LINING PERCENTAGE - LF NJANMAHAM - NICHOLAS JANMAHAMAD

PM-107 - FRONT LINING PERCENTAGE - RF NJANMAHAM - NICHOLAS JANMAHAMAD

PM-108 - REAR LINING PERCENTAGE - LR NJANMAHAM - NICHOLAS JANMAHAMAD

PM-109 - REAR LINING PERCENTAGE - RR NJANMAHAM - NICHOLAS JANMAHAMAD

PM-110 - MASTER CYLINDER FLUID LEVEL/CONDITION NJANMAHAM - NICHOLAS JANMAHAMAD

PM-111 - PARKING BRAKE SYSTEM NJANMAHAM - NICHOLAS JANMAHAMAD

PM-112 - HYDRO BOOST/POWER BOOSTER NJANMAHAM - NICHOLAS JANMAHAMAD

WO Notes

NJANMAHAMAD 05/03/2021 10:16 DURING PM SERVICE, FOUND 4 TIRES CHOPPED AND LOW IN TREAD DEPTH. 4 TIRES RECOMMENDED FOR REPLACEMENT AT THIS TIME.

TIRES NOT IN STICK, ETA THIS AFTERNOONKAUDIA 04/30/2021 09:23 PM-C





Work Order Total:


Overhead Costs:

SCHEDULED PM-C 4/30/2021

$17.57

$2,172.67

$1,109.35

$1,045.75

Commercial Total:



$0.00

$0.00

0.00


$0.00



Work Order DetailSE-2021-11214


Asset ID:


SE-2021-11214 CLOSEDWork Order ID: Job Status:

REPAIR IN-WO - IN SERVICE - OPEN WOJob Type: Service Status:

80062 MILES 02/24/2021 13:21WO Meter 1: Projected Completion Date:






Task Notes

MWILLIAMS 2-17-2021 9:05AM INSTALLED TANK CAP ON 02-17-2021.

MWILLIAMS 2-10-2021 9:34AM ORDERED TANK CAP FOR OPERATOR.

Labor CostLabor Hrs

MWILLIAMS - Matthew Williams 2.03 180.67Emp: 02/17/2021 09:09


1.00 21.558AM-13696-0 - 8AM; THREADED LID W VENT 6.16 15.39



WAC: 08 - REPAIR Reason: NP - NOTED IN PM SERVICE


Task Notes

MWILLIAMS 2-17-2021 9:05AM REVIEW REPAIRS BEING PERFORMED BY TECHNICIAN- VERIFY METER READINGS- VERIFY SAFETY PROCEDURES ARE BEING FOLLOWED- VERIFY DIAGNOSIS BY TECHNICIANS- VERIFY PROPER NOTES BY TECHNICIAN ON WORK ORDER- SATISIFIED WITH TECHNICIAN NOTES AND REPAIRS PERFORMED.

Labor CostLabor Hrs

MWILLIAMS - Matthew Williams 1.00 89.00Emp: 02/17/2021 03:00

Delays


2/10/2021 9:37AM 2/17/2021 7:07AM 58.38PA - WAIT PARTS - IN SERVICE CLOSED

Overhead



Tools: 0.00



Messages


WO Notes

MWILLIAMS 02/10/2021 09:32 1. PLEASE REPLACE TANK CAP.



Work Order Detail Work Order: SE-2021-11214





Work Order Total:



$308.79

$21.55

$269.67

Commercial Total:



$0.00

$0.00

0.00


$0.00



Work Order DetailSE-2021-12863


Asset ID:


SE-2021-12863 CLOSEDWork Order ID: Job Status:






WAC: 02 - CLEAN Reason: DI - DISPOSAL


Task Notes

SJOSHUA 8-11-2021 8:46AM CLEANING AND DISINFECTING TREATMENT ON INTERIOR AREAS SUCH AS DASHBOARD, HARD SURFACES, UPHOLSTERY, DOOR PANELS, SEATS, AND STEERING WHEEL

Labor CostLabor Hrs




Task: 090-040 - Vehicle Shuttling Warranty: NO

WAC: 01 - ADJUST Reason: DI - DISPOSAL


Task Notes

SJOSHUA 8-11-2021 12:43PM SHUTTLED VEHICLE TO AUCTION YARD

Labor CostLabor Hrs


Task: 120-010 - Decommission Warranty: NO

WAC: 53 - TAKE OUT OF SERVICE

Reason: DI - DISPOSAL


Task Notes

SJOSHUA 8-11-2021 8:28AM REMOVED LAP TOP STAND AND VERIFIED NO GPS IS PRESENT , ALL DECALS ARE REMOVED , ASSET TAG HAS BEEN REMOVED ON UNIT, UNIT IS READY TO BE TAKEN TO AUCTION YARD

Labor CostLabor Hrs


Overhead



Tools: 0.00



Messages


WO Notes

RQUERY 08/11/2021 07:54 DECOMMISSION, REMOVE ALL CITY DECALS, LOGOS, TAG, ASSET TAG, GPS AND FUEL FOCUS SYSTEM, COMPUTER STAND, AND ANY CWPB EQUIPMENT.

RQUERY 08/10/2021 13:42 TRANSPORT TO FIRST FLEET FOR JJ KANE ONLINE SURPLUS AUCTION



Work Order Detail Work Order: SE-2021-12863





Work Order Total:



$311.05

$293.48

Commercial Total:



$0.00

$0.00

0.00


$0.00



asset work order history

Documents