WO-21667
Brakes · Outside Repair — opened Aug 20, 2026 by Hector Villanueva
CompletedNormal priority3Good11,684 miClosed Aug 26, 2026RFP 4.2.4 · 4.3
Work order header
Mileage and an overall condition rating are required on every work order.
Last recorded odometer on this asset: 14,382 mi
Tasks
Multiple tasks may be recorded on a single work order.
BR-FR
Front Brake Service
Replace front pads and rotors; inspect calipers and hardware.
Standard / actual
2.0 / 2.98 hrs
Employee labor
Hours are charged at each employee’s current hourly rate.
| Employee | Task | Date | Hours | Rate | Cost |
|---|---|---|---|---|---|
| Hector Villanueva | BR-FR | Aug 20, 2026 | 2.98 | $46.00 | $137.08 |
| Labor subtotal | 2.98 | $137.08 | |||
Parts
Stock parts release from inventory; outside parts are charged to a searchable vendor.
| Part | Source | Qty | Unit cost | Extended |
|---|---|---|---|---|
BLT-SRP-88 Serpentine Belt – 88in | Released from stock | 4 | $47.90 | $191.60 |
FZ-ASST Fuse Assortment – ATC | Outside vendor Emergency Vehicle Upfitters | 4 | $31.21 | $124.84 |
HYD-AW46 Hydraulic Fluid – AW46, 5 Gallon | Released from stock | 1 | $99.27 | $99.27 |
| Parts subtotal | $415.71 | |||
Outside contractor costs
Vendor invoices charged directly to this work order.
| Vendor | Invoice | Description | Amount |
|---|---|---|---|
| Statewide Fleet Glass | STA-12275 | Outside diagnostic and repair labor | $3,680.32 |
| Monroe Tire & Alignment | MON-73936 | Mobile tire service call | $1,796.49 |
| Outside subtotal | $5,476.81 | ||
Safety measurements
Tire tread depth and brake lining thickness recorded at each wheel position.
Tire Tread Depth
LF9.3 /32 in
RF9.2 /32 in
LR12.1 /32 in
RR7.2 /32 in
Brake Lining Thickness
LF9.8 mm
RF7.9 mm
LR4.3 mm
RR4.1 mm
Technician notes
Photographs
Attach photographs of the asset or of damage for documentation.
Engine bay before repair
IMG_7586.jpg
Windshield chip prior to replacement
IMG_8001.jpg
Cost summary
Labor
2.98 hrs
$137.08
Stock parts
2 lines
$290.87
Outside parts
1 lines
$124.84
Outside repair
2 invoices
$5,476.81
Total charged
$6,029.60
Charged to Water under budget code 61-7120-5310.
Asset
Open record- Asset number
- 00225
- Description
- 2024 International Granite
- Department
- Water
- Location
- Water – Administrative
- VIN
- 2GS1YB52WPXELKPWL
- Plate
- RRN-6148
- Current mileage
- 14,382
- Asset condition
- 3Good
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