WO-22150

Safety Inspection · Drive-In Repair — opened Jul 26, 2026 by Otis Brannon

All work orders
CompletedNormal priority2Fair114,177 miClosed Jul 29, 2026RFP 4.2.4 · 4.3
Work order header
Mileage and an overall condition rating are required on every work order.
Job group
Safety Inspection
Job condition
Drive-In Repair
Assigned to
Dee Kowalczyk
Opened by
Otis Brannon
Opened on
Jul 26, 2026
Closed on
Jul 29, 2026

Last recorded odometer on this asset: 116,567 mi

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

NC State Safety Inspection

North Carolina annual safety inspection and certificate issue.

Standard / actual

0.7 / 0.95 hrs

IN-DOT

DOT Annual Inspection

Federal annual inspection for commercial motor vehicles.

Standard / actual

2.5 / 3.73 hrs

Employee labor
Hours are charged at each employee’s current hourly rate.
EmployeeTaskDateHoursRateCost
Dee KowalczykIN-STJul 26, 20260.95$48.00$45.60
Wes ThibodeauxIN-DOTJul 26, 20263.73$42.00$156.66
Labor subtotal4.68$202.26
Parts
Stock parts release from inventory; outside parts are charged to a searchable vendor.
PartSourceQtyUnit costExtended

CF-1044

Cabin Air Filter

Outside vendor

NAPA Auto Parts – Monroe

3$17.87$53.61

ALT-8302

Alternator – 220A Remanufactured

Outside vendor

NAPA Auto Parts – Monroe

2$382.70$765.40

BP-D1210

Brake Pad Set – Rear, Light Truck

Released from stock1$68.39$68.39
Parts subtotal$887.40
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

4.68 hrs

$202.26

Stock parts

1 lines

$68.39

Outside parts

2 lines

$819.01

Outside repair

0 invoices

$0.00

Total charged

$1,089.66

Charged to Solid Waste under budget code 62-7310-5310.

Asset number
01012
Description
2015 International HV507
Department
Solid Waste
Location
Solid Waste – Transfer Station
VIN
UZ8MTDNL0TJLAVSV6
Plate
CLK-9361
Current mileage
116,567
Asset condition
3Good