WO-21221

Electrical · Scheduled Repair — opened Apr 26, 2026 by Ray Fontaine

All work orders
CompletedNormal priority1Poor54,480 miClosed Apr 27, 2026RFP 4.2.4 · 4.3
Work order header
Mileage and an overall condition rating are required on every work order.
Job group
Electrical
Job condition
Scheduled Repair
Assigned to
Dee Kowalczyk
Opened by
Ray Fontaine
Opened on
Apr 26, 2026
Closed on
Apr 27, 2026

Last recorded odometer on this asset: 57,536 mi

Tasks
Multiple tasks may be recorded on a single work order.
EL-ST

Starter Replacement

Replace starter motor and verify cranking amperage draw.

Standard / actual

2.2 / 2.20 hrs

EL-ALT

Alternator Replacement

Replace alternator and belt; verify charging output.

Standard / actual

2.5 / 1.85 hrs

Employee labor
Hours are charged at each employee’s current hourly rate.
EmployeeTaskDateHoursRateCost
Dee KowalczykEL-STApr 26, 20262.20$48.00$105.60
Wes ThibodeauxEL-ALTApr 26, 20261.85$42.00$77.70
Labor subtotal4.05$183.30
Parts
Stock parts release from inventory; outside parts are charged to a searchable vendor.
PartSourceQtyUnit costExtended

BR-31441

Brake Rotor – Front 13in

Outside vendor

NAPA Auto Parts – Monroe

1$141.54$141.54

DEF-25

Diesel Exhaust Fluid – 2.5 Gallon

Released from stock2$16.05$32.10

AF-2266

Air Filter – Heavy Duty

Outside vendor

Monroe Tire & Alignment

3$59.71$179.13

LED-5540

LED Light Head – Amber

Released from stock1$175.41$175.41
Parts subtotal$528.18
Outside contractor costs
Vendor invoices charged directly to this work order.

No outside charges

Add a vendor invoice when work is performed by an external contractor.

Safety measurements
Tire tread depth and brake lining thickness recorded at each wheel position.

No measurements recorded

Safety measurements are captured on brake, tire and preventive maintenance work.

Technician notes
Photographs
Attach photographs of the asset or of damage for documentation.

No photographs attached

Add photos of the asset or of damage.

Cost summary

Labor

4.05 hrs

$183.30

Stock parts

2 lines

$207.51

Outside parts

2 lines

$320.67

Outside repair

0 invoices

$0.00

Total charged

$711.48

Charged to Emergency Services under budget code 10-4340-5310.

Asset number
00097
Description
2013 E-ONE SP-70 Aerial
Department
Emergency Services
Location
EMS – Station 4
VIN
GV7KZKMK7TFH0ZGJF
Plate
SST-6567
Current mileage
57,536
Asset condition
3Good