WO-20641

Electrical · Scheduled Repair — opened Jun 11, 2026 by Priya Raghunathan

All work orders
CompletedNormal priority2Fair74,379 miClosed Jun 12, 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
Neal Ferraro
Opened by
Priya Raghunathan
Opened on
Jun 11, 2026
Closed on
Jun 12, 2026

Last recorded odometer on this asset: 75,264 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 / 2.44 hrs

EL-LT

Lighting Repair

Diagnose and repair exterior or emergency lighting faults.

Standard / actual

1.0 / 0.81 hrs

Employee labor
Hours are charged at each employee’s current hourly rate.
EmployeeTaskDateHoursRateCost
Neal FerraroEL-STJun 11, 20262.44$44.00$107.36
Dee KowalczykEL-LTJun 11, 20260.81$48.00$38.88
Labor subtotal3.25$146.24
Parts
Stock parts release from inventory; outside parts are charged to a searchable vendor.
PartSourceQtyUnit costExtended

TR-11R225

Tire – 11R22.5 Drive

Outside vendor

Southern States Equipment

1$568.87$568.87

TR-LT26570

Tire – LT265/70R17 All Terrain

Released from stock4$241.46$965.84

WP-4413

Water Pump – 6.7L Diesel

Released from stock4$267.73$1,070.92
Parts subtotal$2,605.63
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

3.25 hrs

$146.24

Stock parts

2 lines

$2,036.76

Outside parts

1 lines

$568.87

Outside repair

0 invoices

$0.00

Total charged

$2,751.87

Charged to Sheriff under budget code 10-4310-5310.

Asset number
00026
Description
2024 Dodge Tahoe PPV
Department
Sheriff
Location
Sheriff – Town Contract
VIN
1TAEK09N3EBDERVWS
Plate
ZTZ-5042
Current mileage
75,264
Asset condition
2Fair