WO-20252

Preventive Maintenance · Warranty Repair — opened Dec 15, 2025 by Angela Muhammad

All work orders
CompletedLow priority1Poor156,866 miClosed Dec 18, 2025RFP 4.2.4 · 4.3
Work order header
Mileage and an overall condition rating are required on every work order.
Job group
Preventive Maintenance
Job condition
Warranty Repair
Assigned to
Otis Brannon
Opened by
Angela Muhammad
Opened on
Dec 15, 2025
Closed on
Dec 18, 2025

Last recorded odometer on this asset: 159,736 mi

Tasks
Multiple tasks may be recorded on a single work order.
PMA

PMA Multipoint Inspection

Oil and filter change plus 42-point multipoint inspection.

Standard / actual

1.0 / 0.97 hrs

LOF

Lube, Oil & Filter

Chassis lubrication with engine oil and filter change.

Standard / actual

0.6 / 0.47 hrs

Employee labor
Hours are charged at each employee’s current hourly rate.
EmployeeTaskDateHoursRateCost
Otis BrannonPMADec 15, 20250.97$44.00$42.68
Dee KowalczykLOFDec 15, 20250.47$48.00$22.56
Labor subtotal1.44$65.24
Parts
Stock parts release from inventory; outside parts are charged to a searchable vendor.
PartSourceQtyUnit costExtended

HS-RAD-38

Radiator Hose – Upper

Released from stock4$40.15$160.60

ALT-8302

Alternator – 220A Remanufactured

Outside vendor

Emergency Vehicle Upfitters

4$353.00$1,412.00

BS-4515

Brake Shoe Kit – Medium Duty

Released from stock5$92.40$462.00

LB-H11

Headlamp Bulb – H11

Released from stock1$13.57$13.57
Parts subtotal$2,048.17
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.
1 below minimum

Tire Tread Depth

LF5.2 /32 in
RF10.4 /32 in
LR10.2 /32 in
RR10.2 /32 in

Brake Lining Thickness

LF3.5 mm
RF5.1 mm
LR6.6 mm
RR2.3 mm — below minimum
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

1.44 hrs

$65.24

Stock parts

3 lines

$636.17

Outside parts

1 lines

$1,412.00

Outside repair

0 invoices

$0.00

Total charged

$2,113.41

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

Asset number
00156
Description
2018 Autocar ACX Front Loader
Department
Solid Waste
Location
Solid Waste – Transfer Station
VIN
1MB7GFWJHVSNC11F1
Plate
GPP-6216
Current mileage
159,736
Asset condition
4Excellent