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Agenda Report - April 21, 2021 C-03
AGENDA ITEM 0 do 3 A CITY OF LODI e COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Authorizing City Manager to Waive Bid Process and Purchase Three Dump Trucks from Downtown Ford, of Sacramento, Utilizing the Competitively Bid State Contract 1-18-23-20A CLIN 34 ($244,335), and Appropriating Funds ($14,335) MEETING DATE: PREPARED BY: April 21, 2021 Public Works Director RECOMMENDED ACTION: Adopt resolution authorizing City Manager to waive bid process and purchase three dump trucks from Downtown Ford, of Sacramento, utilizing the competitively bid State Contract 1-18-23-20A CLIN 34, in the amount of $244,335, and appropriating funds in the amount of $14,335. BACKGROUND INFORMATION: The Public Works Department, Streets and Drainage Division, utilize two 2001 Ford F350 Crew Cab with dump beds to perform day-to-day maintenance activities. The current trucks No. 04-067 and No. 04-179 (Exhibit A) are 20 years old and both have exceeded 140,000 miles, thereby meeting the minimum replacement criteria of 10 years/85,000 miles. Furthermore, the cost of repairs and maintenance on these vehicles total over $52,277 and $43,260, respectively (Exhibit B). Considering the cost of replacement versus the anticipated cost of ongoing maintenance, it is recommended these units be replaced with two F- 450 Super Cabs with dump beds (Exhibit C). To accommodate the growing need to address cleanup operations with Citywide homeless activities and its impact on City utility operations and facilities, Council approved the purchase of an additional dump truck and maintenance worker in Fiscal Year 2020/21 midyear budget. Public Works recommends adding a new F-550 Super Cab with utility body and dump insert (Exhibit D) to address the steady increase of homeless debris and illegal dumping. Currently, Staff utilizes a truck specifically built for tree and green waste maintenance to perform homeless cleanup operations. This practice is not sustainable because tree and green waste maintenance is needed full time. Per Lodi Municipal Code Section 3.20.045, State and Local Agency Contracts, the bidding process may be waived when it is advantageous for the City, with appropriate approval by the City Manager and City Council, to use contracts that have been awarded by other California public agencies, provided that its award was in compliance with their formally -adopted bidding or negotiation procedures. Staff recommends authorizing City Manager to waive bid process and purchase three dump trucks from Downtown Ford, of Sacramento, utilizing the competitively bid State Contract 1-18-23-20A CLIN 34, in the amount of $244,335, and appropriating funds in the amount of $14,335. FISCAL IMPACT: The purchase of these vehicles will provide staff with more reliable and efficient vehicles to address increasing streets and drainage maintenance needs. The vehicle intended to focus on homeless clean up activates will help maintain the City's cleanliness and business attraction. APPROVED: aba er, City Manager RAGROUPWDMIN\Council\2021\04212021\Streets Dump Trucks= Streets p Tru s.doc 4/7/2021 Adopt Resolution Authorizing City Manager to Waive Bid Process and Purchase Three Dump Trucks from Downtown Ford, of Sacramento, Utilizing the Competitively Bid State Contract 1-18-23-20A CLIN 34 ($244,335), and Appropriating Funds ($14,335) April 21, 2021 Page 2 FUNDING AVAILABLE: Fiscal Year 2020/21 Budget: F-450 4x2 Super Cab with dump bed x 2 Measure K (30399000.77040): $150,000 F-550 4x2 Super Cab with dump bed Wastewater Capital (53199000.77040):8$ 0.000 TOTAL: $230,000 Requested Appropriation: Measure K (30399000.77040): $ 5,310 Wastewater Capital (53199000.77040): X25* TOTAL: $ 14,335 TOTAL: $244,335 Requested Transfer to Wastewater Capital: Water Capital (56199000.76220): $ 1,083 Electric Utility (50199000.76220): $ 1,083 Measure L (10395000.76220): $ 2,527 "after transfer is completed Wastewater Capital Fund will contribute $4,332 towards purchase Andrew Keys Andrew Keys Deputy City Manager/Internal Services Director (LM Charles E. Swimley, Jr. Public Works Director Prepared by Andrew Richle, Utilities Superintendent CES/AR/tw Attachments R:\G ROU P\ADMI N\Council\2021\04212021 \Streets Dump Trucks\CC_Streets Dump Trucks.doc 4/7/2021 .�, :, � � tJ4. �` � �� � .. . .. �.,, .. ��. �, r`' `� ,�'" � i �`` � ._ , •,. +„ram "' .. � _ '+ ... .�� _:Y e..SY.j ..r � _ i I - -� - - . .�� � ti k - ;� �_,� � � - '`�r. ��� �* E M S/ P C for The City of Lodi Report Date: 06/06/14 Equip No 04-067 Equip Cl TR10G Meter 1 Miles Fuel Gallons Fuel Cost MPG Meter 1 Oil Quarts Oil Cost Misc Cost Rep Lab Cost Rep Pts Cost Rep Lab Hours Rep Task Count PM Lab Cost PM Pts Cost PM Lab Hours PM Task Count Deprec Cost Rental Rev Lease Cost Downtime Hours Shop Dept Delay Hours Warr Recovery Descr TRUCK, 2 TON DUMP Manuf FORD Model F-350 SD Equipment Master Data Serial 1FDWX36SXlED62997 Yr 2001 Status This Mth Pry Mth 1 Pry Mth 2 This Qtr 2192 1160 1520 2192 33.6 143.2 202.1 33.6 95.95 432.36 535.71 95,95 65.24 8.10 7.52 65,24 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 91.49 82.87 0.00 91.49 298.17 64.52 0.00 298.17 3.0 2.3 0.0 3.0 7 6 0 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.0 0.0 0.0 010 0 0 0 0 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0...00 0.00 0.00 0.00 0.00 Shop 01 License 1111053 CA Color WHITE Operator Radio No Pry Qtr 1 Pry Qtr 2 Pry Qtr 3 Pry Qtr 4 4213 0 2469 2214 509.6 509.,6 374.3 415.3 1312.18 1312,18 792.13 1024.14 8.27 0.00 6.60 5.33 0 0 7 7 0.00 0..00 9.10 9.10 0.00 0.00 0.00 0.00 82.87 82.87 215.02 232.94 64.52 64..52 23.36 38.26 2.3 2.3 5.1 6.7 6 6 10 8 0.00 0.00 64.75 53.97 0.00 0..00 3.61 4.22 0.0 0,0 1.8 1.5 0 0 1 1 0.00 0,.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Page 2 Type 4-D Assoc Eq Life 42082 6920.8 12101.11 6.08 48 59.71 0.00 3235.61 / " st 1 1578.55 103.7 126 409.84 7 y1-12. 31 32.47 15.3 10 0.00 0.00 0.00 -5.0 0.0 0.0 -5.0 0.0 0.0 0.5 -17.4 1374.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.6 113.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Individual PM Program Service A B C D .E F G H I J K L M N 0 Next Due Date 061706 Last Due Date 022106 Meter Last Start 35727 Meter Override 6000 Time Interval MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS No of Time Units 4 � eQ e too awe ,lei .• /�3 9y3 � �ds�s 5, ��. 79 9 61 Ova" � C� SSS aSfs `f�/y• /G- ��/ 5Z 276. / 56 s y , �t E M S/ P C for The City of Lodi Report Date: 06/06/14 Equipment Master Data Page 1 Equip No 04-067 Descr TRUCK, 2 TON DUMP Shop 01 License 1111053 CA Type 4-D Equip Cl TR10G Manuf FORD Serial 1FDWX36SXlED62997 Color WHITE Assoc Eq Model F-350 SD Yr 2001 Status Operator Radio No Dept ST 01 Off Road N Parking Loc PM Notify Dept ST 01 Company Own/Lease 0 Stored Loc 01 Cost Ctr Appr Code N Equipment Vendor 1144 Purchase Order No 5256 Date 04/27/01 Authorization Disposal Method Buy Back Replacing 44-067 Was Replaced By Warr Exp Date 10/10/04 Exp Miles (1) 36000 Warr Vendor Exp (2) Warr Deductible 0.00 Fuel Card 0 Billing Last Fuel Loc 01 Account Code 105011 Revenue Account 1203011.7851 E388 Monthly Cost 0.00 Asset No Retired Sold for 0 Insurance Cost 0.00 Replacement Cost 0.00 License Cost 0.00 Monthly Rent 0.00 Lease Expir Est Repl Mo 10 Yr 2011 Repl Code Cost: Orig 32507 Delivery 09/28/01 PM: Next Sched Date 12/31/99 Depreciation Repl 0 In Sery 10/10/01 Next Sched Sery 00 Method SL Reg Exp Last Sched Date Life Mos 120 Shop Priority Last Sched Sery 00 Mos Rem 0 Shop Status Meter 1 Meter 2 Last Start Date 02/17/06 Salvage 0 No Open Orders 0 Total Miles 42082 Meter 1 Last Start 35727 Declining Balance 32507.00 Currt Meter 42132 Meter 1 Override 0 Fuel Type UNL Deliv Meter 50 Oil Type Latest Read 11/16/06 Tire Type Source OPEN ORDER Pref Shift 1 Current Month Usage Tickets NO Program Type INDIVIDUAL Comments REPL 10 YRS OR 85,000 Exclude from: Cost Reports N Exception Reports N Inventory Lists N Inspection Data: Inspection Month 10 Next Statutory Inspection 10/2007 Interval 24 Months Additional Inspection Data: Sry Last Sched Last Perf Next Sched Interval Last Work Order Type 1 Type 2 Type 3 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY. 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-067 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-067 DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 11 001 HEAT & AIR CONDITIONING 16 28.28 2,676.07 868.39 3,544.46 7.54% 4.9712 002 BODY AND GLASS 4 8.62 978.98 123.20 1,102.18 2.34% 1.5458 003 ELEC,INSTRM,LIGHT&CHASSIS 36 25.84 2,098.57 819.41 2,917.98 6.21% 4.0925 004 BATTERY, CHRG & STARTING 32 22.73 2,310.26 1,487.66 3,797.92 8.08% 5.3267 005 COOLING 5 15.51 1,455.62 289.86 1,745.48 3.710/6 2.4481 006 FUEL 5 3.51 329.42 957.98 1,287.40 2.74% 1.8056 007 TRANS(MAIN/AUX) PTO/CLUTC 7 18.55 1,828.54 4,938.61 6,767.15 14.39% 9.4911 008 EMISSION CONTROL 17 21.20 2,183.95 209.07 2,393.02 5.09% 3.3563 010 ENGINE 4 5.77 541.51 50.47 591.98 1.26% 0.8303 011 TIRES AND WHEELS 34 28.54 2,392.48 4,242.31 6,634.79 14.11% 9.3055 012 DRIVE TRAIN 1 1.70 113.05 0.00 113.05 0.24% 0.1586 013 BRAKES 31 31.65 2,760.33 2,234.29 4,994.62 10.62% 7.0051 014 SPECIAL EQUIPMENT 5 4.75 361.01 67.37 428.38 0.91% 0.6008 015 STEERING AND SUSPENSION 7 6.17 638.06 295.90 933.96 1.99% 1.3099 018 SPECIALIZED EQUIPMENT 1 0.00 0.00 48.95 48.95 0.10% 0.0687 019 MISCELLANEOUS 50 40.31 3,856.90 324.73 4,181.63 8.89% 5.8648 020 FILTERS 5 0.54 50.68 34.02 84.70 0.18% 0.1188 066 PREVENTATIVE MAINTENANCE 23 48.02 4,268.10 1,184.69 5,452.79 11.60% 7.6477 Total 283 311.69 28,843.53 18,176.91 47,020.44 100.000/0 65.9473 Co��S SJf y52.7 9 C Zoo /Ar6 1' 501 6 6�' STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-067 LF-MTR:143,943.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last CUR-MTR: 143,943.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-067 VEHICLE: 04-067 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 1 001 HEAT & AIR CONDITIONIN 001-002-000 09/15/2020 0034700 138,400 138,400 BLOWER MOTOR & FAN OUT 56.30 0.00 56.30 0.00 01 1 XX 001-002-000 10/19/2020 0034700 139,440 139,445 BLOWER MOTOR & FAN 0.00 66.00 66.00 0.88 JR 01 1 XX 001-002-000 08/03/2016 0026774 104,090 104,086 BLOWER MOTOR & FAN OUT 17.79 0.00 17.79 0.00 01 1 XX 001-002-000 07/27/2016 0026774 103,990 103,991 BLOWER MOTOR & FAN OUT 79.41 0.00 79.41 0.00 01 1 XX 001-002-000 07/13/2016 0026774 103,780 103,781 BLOWER MOTOR & FAN 0.00 471.13 471.13 5.02 MV 01 1 XX 001-002-000 08/15/2014 0022654 91,820 91,818 BLOWER MOTOR & FAN OUT 81.29 0.00 81.29 0.00 01 4 XX 001-002-000 08/15/2014 0022654 91,820 91,818 BLOWER MOTOR & FAN 19.27 0.00 19.27 0.00 01 4 001-002-000 07/29/2014 0022654 91,570 91,567 BLOWER MOTOR & FAN 0.00 287.18 287.18 3.06 LR 01 4 XX 001-007-000 07/08/2013 0020233 84,860 84,856 A/C LINE - REPAIR/REPLAI 15.61 725.46 741.07 7.73 CMc 01 1 XX 001-007-000 07/01/2013 0020233 84,860 84,856 A/C LINE - REPAIR/REPLAI OUT 117.89 0.00 117.89 0.00 01 1 XX 001-008-000 11/14/2019 0032251 130,000 129,995 HEATER CORE/HOSES OUT 193.59 0.00 193.59 0.00 01 1 XX 001-008-000 11/15/2019 0032251 130,000 129,995 HEATER CORE/HOSES 16.29 652.36 668.65 6.54 MS 01 1 XX 001-008-000 09/25/2015 0025047 98,410 98,412 HEATER CORE/HOSES OUT 178.54 0.00 178.54 0.00 01 4 XX 001-008-000 03/27/2012 0018317 79,400 79,401 HEATER CORE/HOSES OUT 73.67 0.00 73.67 0.00 01 1 XX 001-009-000 09/23/2015 0025047 98,410 98,412 MISC HEAT/AC - REP/SER' 0.00 0.00 0.00 0.00 MV XX 4 XX 001-009-000 03/27/2012 0018317 79,400 79,401 MISC HEAT/AC - REP/SER' 18.74 473.94 492.68 5.05 MV 01 1 XX 001 HEAT & AIR CONDITIONIN 868.39 2,676.07 3,544.46 002 BODY AND GLASS 002-001-000 08/13/2014 0022654 91,620 91,818 SEAT/SAFETY BELT OUT 123.20 170.00 293.20 0.00 01 4 XX 002-001-000 07/28/2014 0022654 91,570 91,567 SEAT/SAFETY BELT 0.00 312.52 312.52 3.33 JR XX 4 XX 002-008-000 02/07/2018 0029569 115,610 115,614 BODY-REPAIR/MODI FI CAI 0.00 111.68 111.68 1.19 TN 01 1 XX 002-008-000 10/10/2016 0027286 105,250 105,254 BODY-REPAIR/MODI FI CAI 0.00 384.78 384.78 4.10 TN 01 1 XX 002 BODY AND GLASS 123.20 978.98 1,102.18 003 ELEC,INSTRM,LIGHT&CHF 003-000-000 02/01/2016 0025788 101,480 101,475 ELEC,INSTRM,LIGHT&CHF 0.00 0.00 0.00 0.00 MV 01 1 XX 003-003-000 03/18/2021 0035738 143,640 143,637 ALL LIGHTS/SWTICHES/H( 0.00 73.21 73.21 0.55 MS 01 1 XX 003-003-000 10/02/2019 0032251 129,040 129,037 ALL LIGHTS/SWTICHES/H( OUT 15.67 0.00 15.67 0.00 01 1 XX 003-003-000 08/29/2019 0032251 128,150 128,150 ALL LIGHTS/SWTICHES/H( 10.23 0.00 10.23 0.00 01 1 XX 003-003-000 04/19/2018 0030090 117,880 117,880 ALL LIGHTS/SWTICHES/H( 0.00 0.00 0.00 0.00 JT 01 1 XX 003-003-000 10/16/2017 0029291 113,360 113,360 ALL LIGHTS/SWTICHES/H( 9.71 0.00 9.71 0.00 01 1 XX 003-003-000 10/25/2016 0027388 105,420 105,415 ALL LIGHTS/SWTICHES/H( 23.67 0.00 23.67 0.00 01 1 XX 003-003-000 01/28/2016 0025788 101,460 101,461 ALL LIGHTS/SWTICHES/H( 0.00 28.16 28.16 0.30 JR 01 1 XX 003-003-000 09/24/2013 0020968 86,160 86,158 ALL LIGHTS/SWTICHES/H( OUT 16.26 0.00 16.26 0.00 01 1 XX FUEL: U STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-067 LF-MTR:143,943.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last CUR-MTR: 143,943.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 003-003-000 09/19/2013 0020968 86,160 86,158 ALL LIGHTS/SWTICHES/H( 003-003-000 09/19/2013 0020968 85,940 85,939 ALL LIGHTS/SWTICHES/H( 003-003-000 09/19/2013 0020968 85,940 85,939 ALL LIGHTS/SWTICHES/H( 003-003-000 08/14/2013 0020233 85,580 85,583 ALL LIGHTS/SWTICHES/H( 003-003-000 03/10/2010 0013145 69,590 69,587 ALL LIGHTS/SWTICHES/H( 003-003-000 05/27/2009 0010510 64,750 64,749 ALL LIGHTS/SWTICHES/H( 003-003-000 04/02/2009 0010056 63,600 63,603 ALL LIGHTS/SWTICHES/H( 003-003-000 01/07/2009 0009248 60,730 60,732 ALL LIGHTS/SWTICHES/H( 003-003-000 06/26/2007 0003444 48,530 48,526 ALL LIGHTS/SWTICHES/H( 003-003-000 06/26/2007 0003444 48,590 48,592 ALL LIGHTS/SWTICHES/H( 003-003-000 05/17/2007 0003075 47,410 47,413 ALL LIGHTS/SWTICHES/H( 003-003-000 04/30/2007 0002854 46,950 46,946 ALL LIGHTS/SWTICHES/H( 003-003-000 04/30/2007 0002854 46,950 46,946 ALL LIGHTS/SWTICHES/H( 003-004-000 02/02/2021 0035394 142,420 142,417 WIPER/WASH/RELATEDP. 003-004-000 10/19/2020 0034700 139,440 139,445 WIPER/WASH/RELATED P. 003-004-000 09/15/2020 0034700 138,400 138,400 WIPER/WASH/RELATED P. 003-004-000 01/16/2020 0032251 131,330 131,325 WIPER/WASH/RELATED P. 003-004-000 01/10/2019 0031423 122,370 122,368 WIPERNVASH/RELATED P. 003-004-000 08/21/2017 0028998 112,370 112,370 WIPER/WASH/RELATEDP. 003-004-000 01/27/2016 0025788 101,460 101,461 WIPERNVASH/RELATED P. 003-004-000 07/22/2014 0022654 91,570 91,567 WIPERNVASH/RELATED P. 003-004-000 02/07/2012 0018089 78,720 78,723 WIPERNVASH/RELATED P, 003-004-000 04/02/2010 0013334 69,930 69,929 WIPERNVASH/RELATEDR 003-004-000 12/22/2008 0007996 60,490 60,485 WIPERNVASH/RELATED P. 003-004-000 05/17/2007 0003075 47,410 47,413 WIPERNVASH/RELATED P, 003-007-000 03/18/2021 0035738 143,640 143,637 ALL OTHER ELEC COMPO 003-012-000 08/29/2019 0032251 128,150 128,150 HEADLIGHT - REPAIR/REF 003 01 ELEC,INSTRM,LIGHT&CH/ XX 004 106.61 BATTERY, CHRG & STAR -1 004-001-000 02/17/2021 0035491 142,940 142,940 TESTCHRG/START/BATTE 004-001-000 06/30/2017 0028735 111,630 111,630 TESTCHRG/START/BATTE 004-001-000 12/07/2015 0025479 99,860 99,862 TESTCHRG/START/BATTE 004-001-000 11/30/2015 0025427 99,860 99,862 TESTCHRG/START/BATTE 004-001-000 08/20/2015 0024890 97,760 97,761 TEST CHRG/START/BATTE 004-001-000 06/01/2015 0024471 96,700 96,697 TESTCHRG/START/BATTE DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 2 VEHICLE: 04-067 VEHICLE: 04-067 SIZE: O CLASS: TR10G OUT 106.61 0.00 106.51 0.00 01 1 XX 0.00 216.79 216.79 2.31 MV XX 1 XX 0.00 155.79 155.79 1.66 MV 01 1 XX OUT 12.37 0.00 12.37 0.00 01 1 XX 22.57 30.03 52.60 0.32 CM 01 1 XX 0.00 272.17 272.17 2.90 CMc 01 4 XX 12.63 300.32 312.95 3.20 MV 01 4 XX 20.43 139.65 160.08 2.10 PB 01 4 XX 0.00 6.65 6.65 0.10 CM XX 4 XX 0.00 172.90 172.90 2.60 CM 01 4 XX 10.60 39.90 50.50 0.60 JT XX 1 XX 151.66 425.60 577.26 6.40 LR XX 1 XX 252.09 53.20 305.29 0.80 KG 01 1 XX 9.78 0.00 9.78 0.00 01 1 XX 0.00 20.25 20.25 0.27 JR 01 1 XX OUT 24.25 0.00 24.25 0.00 01 1 XX 18.47 26.93 45.40 0.27 JPH 01 1 XX 7.66 0.00 7.66 0.00 01 1 XX 0.00 2.82 2.82 0.03 JT 01 1 XX 9.23 61.00 70.23 0.65 JR 01 1 XX 7.55 0.00 7.55 0.00 JR XX 4 XX 8.06 0.00 8.06 0.00 01 1 XX 9.16 73.20 82.36 0.78 PB 01 4 XX 15.82 0.00 15.82 0.00 01 8 XX 13.42 0.00 13.42 0.00 JT XX 1 XX OUT 19.18 0.00 19.18 0.00 01 1 XX 12.33 0.00 12.33 0.00 01 1 XX 819.41 2,098.57 2,917.98 0.00 537.94 537.94 3.35 LR 01 1 XX 0.00 0.00 0.00 0.00 01 1 XX 0.00 598.76 598.76 6.38 MV 01 1 XX 0.00 328.47 328.47 3.50 JR XX XX XX 103.83 218.67 322.50 2.33 MV 01 4 XX 0.00 145.47 145.47 1.55 JT 01 4 XX FUEL: U STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-067 LF-MTR:143,943.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last CUR-MTR: 143,943.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-067 VEHICLE: 04-067 SIZE: O CLASS: TRI OG DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 3 004-001-000 04/25/2012 0018460 79.660 79,661 TEST CHRG/STARTIBATTE 0,00 0.00 0.00 0.00 JT XX 1 XX 004-002-000 07/03/2017 0028735 111,75C 111,754 BATTERY - REPLACE 0.00 0.00 0.00 0.00 01 1 XX 004-002-000 07/14/2017 0028735 111,90C 111,899 BATTERY - REPLACE 123.16 0.00 123.16 0.00 01 1 XX 004-002-000 07/30/2015 0024776 97,520 97,524 BATTERY - REPLACE 0.00 16.89 16.89 0.18 TN XX 4 XX 004-002-000 01/04/2012 0017930 78,550 78,547 BATTERY - REPLACE 0.00 44.11 44.11 0.47 JR XX 8 XX 004-002-000 04/30/2008 0006340 56,480 56,482 BATTERY - REPLACE 100.58 113.05 213.63 1.70 JR XX 1 XX 004-003-000 06/30/2017 0028735 111,63C 111,630 BATTERY CABLEMIRING 0.00 0.00 0.00 0.00 01 1 XX 004-003-000 06/30/2017 0028735 111,63C 111,630 BATTERYCABLEM/IRING 0.00 0.00 0.00 0.00 01 1 XX 004-003-000 06/01/2015 0024471 96,700 96,697 BATTERYCABLEM/IRING 0.00 0.00 0.00 0.00 JT 01 4 XX 004-004-000 02/17/2021 0035491 142,940 142,940 ALTERNATOR- REPLACE OUT 253.43 0.00 253.43 0.00 01 1 XX 004-004-000 06/01/2017 0028558 111,09C 111,092 ALTERNATOR -REPLACE 0.00 0.00 0.00 0.00 MV XX 1 XX 004-004-000 12/15/2015 0025479 99,900 99,897 ALTERNATOR- REPLACE OUT 121.80 0.00 121.80 0.00 01 1 XX 004-004-000 08/29/2012 0019109 81,050 81,049 ALTERNATOR- REPLACE OUT 145.45 0.00 145.45 0.00 01 1 XX 004-008-000 05/08/2018 0030192 118,16C 118,160 STARTER OUT 176.87 0.00 176.87 0.00 01 1 XX 004-008-000 04/23/2018 0030090 117,880 117,880 STARTER OUT 176.87 0.00 176.87 0.00 01 1 XX 004-008-000 04/20/2018 0030090 117,880 117,880 STARTER OUT 180.71 0.00 180.71 0.00 01 1 XX 004-008-000 04/20/2018 0030090 117,880 117,880 STARTER 0.00 1.88 1.88 0.02 JT 01 1 XX 004-009-000 06/30/2017 0028735 111,630 111,630 BATTERY - OTHER SERVII 0.00 0.00 0.00 0.00 01 1 XX 004-009-000 06/30/2017 0028735 111,630 111,630 BATTERY - OTHER SERVII 0.00 0.00 0.00 0.00 01 1 XX 004-009-000 06/30/2017 0028735 111,63C 111,630 BATTERY - OTHER SERVII 0.00 0.00 0.00 0.00 01 1 XX 004-009-000 06/01/2015 0024471 96,700 96,697 BATTERY - OTHER SERVII 0.00 0.00 0.00 0.00 JT 01 4 XX 004-009-000 04/25/2012 0018460 79,660 79,661 BATTERY - OTHER SERVII 0.00 0.00 0.00 0.00 JT XX 1 XX 004-010-000 07/03/2017 0028735 111,75C 111,754 JUMP START 0.00 300.32 300.32 3.20 JT 01 1 XX 004-010-000 07/30/2015 0024776 97,520 97,524 JUMP START 104.96 2.82 107.78 0.03 TN 01 4 XX 004-010-000 05/07/2012 0018516 79,660 79,661 JUMP START 0.00 0.00 0.00 0.00 JT 01 1 XX 004-010-000 04/25/2012 0018460 79,660 79,661 JUMP START 0.00 1.88 1.88 0.02 JT 01 1 XX 004 BATTERY, CHRG & START 1,487.66 2,310.26 3,797.92 005 COOLING 005-001-000 08/05/2013 0020233 85,500 85,504 PRESS CHK COOLING SY! 41.56 309.71 351.27 3.30 MV 01 1 XX 005-004-000 08/06/2013 0020233 85,500 85,504 RADIATOR - REPLACE OUT 201.96 0.00 201.96 0.00 01 1 XX 005-005-000 08/06/2013 0020233 85,500 85,504 THERMOSTAT & GASKET OUT 9.50 0.00 9.50 0.00 01 1 XX 005-009-000 09/23/2015 0025047 98,410 98,412 ANTI -FREEZE LEAK 26.87 843.71 870.58 8.99 MV 01 4 XX 005-010-000 07/31/2013 0020709 85,260 85,262 OVER HEATING PROBLEM 9.97 302.20 312.17 3.22 MV 01 4 XX 005 COOLING 289.86 1,455.62 1,745.48 006 FUEL FUEL: U CITY OF LODI, CA d VEHICLE REPAIR HISTORY REPORT ' FACILITY: 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-067 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-067 DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 4 UNIT: 04-067 LF-MTR: 143,943.00 VMRS Code DATE WO NUM CUR-MTR: 143,943.00 YEAR: 2001 LF -MILS ODOM WORK DESCRIPTION MAKE: FORD OUT PARTS DEPT: 30156001 LABOR TOTAL SIZE: O CLASS: TRI OG HOURS MECHANIC CC RC FUEL: U WA 006-004-000 10/1112910 0014881 72.700 72.699 FUEL PUMP - REPLACE OUT 359.61 0.00 359.61 0.00 01 4 XX 006-004-000 09/22/2010 0014881 72,610 72,613 FUEL PUMP - REPLACE 0.00 239.32 239.32 2.55 LR 01 4 XX 006-009-000 12/16/2010 0015543 73,810 73,806 OTHER FUEL SYS SERVIC OUT 14.87 0.00 14.87 0.00 01 4 XX 006-010-000 11/07/2016 0027460 105,870 105,872 INSTALL AIM DEVICE 287.91 0.00 287.91 0.00 01 1 XX 006-010-000 02/14/2017 0027286 108,390 108,393 INSTALL AIM DEVICE 295.59 90.10 385.69 0.96 TN 01 1 XX 006 FUEL 957.98 329.42 1,287.40 007 TRANS(MAIN/AUX) PTO/Cl 007-001-000 08/07/2020 0034367 137,600 137,608 TRANSMISSION - SERVICE 29.87 1,481.29 1,511.16 14.85 JPH 01 1 XX 007-001-000 05/04/2020 0033896 135,490 135,485 TRANSMISSION - SERVICE OUT 27.01 0.00 27.01 0.00 01 1 XX 007-003-000 08/07/2020 0034367 137,610 137,608 TRANS - REPAIR/REPLACI OUT 4,449.45 0.00 4,449.45 0.00 01 1 XX 007-004-000 08/07/2020 0034367 137,610 137,608 TRANS - OTHER REPAIR/E OUT 142.57 0.00 142.57 0.00 01 1 XX 007-004-000 08/07/2020 0034367 137,610 137,608 TRANS - OTHER REPAIR/E OUT 5.99 0.00 5.99 0.00 01 1 XX 007-004-000 12/20/2017 0029569 114,620 114,615 TRANS - OTHER REPAIR/E OUT 14.06 0.00 14.06 0.00 01 1 XX 007-004-000 01/08/2018 0029569 114,790 114,799 TRANS - OTHER REPAIR/E 269.66 347.25 616.91 3.70 TN 01 1 XX 007 TRANS(MAIN/AUX) PTO/Cl 4,938.61 1,828.54 6,767.15 008 EMISSION CONTROL 008-004-000 01/07/2015 0023612 94,830 94,825 COMPUTER ANALYS BOAI 0.00 508.67 508.67 5.42 MV 01 1 XX 008-004-000 12/20/2013 0021456 87,620 87,619 COMPUTER ANALYS BOAI 0.00 116.37 116.37 1.24 JW 01 1 XX 008-004-000 08/01/2013 0020709 85,260 85,262 COMPUTER ANALYS BOAT 127.90 384.78 512.68 4.10 MV XX 4 XX 008-007-000 01/16/2014 0021473 87,620 87,619 EGR VALVE- CLEAN/REPL OUT 1.61 0.00 1.61 0.00 01 1 XX 008-007-000 01/13/2014 0021473 87,620 87,619 EGR VALVE- CLEAN/REPL OUT 79.56 0.00 79.56 0.00 01 1 XX 008-007-000 01/13/2014 0021473 87,620 87,619 EGR VALVE- CLEAN/REPL 0.00 475.82 475.82 5.07 JW 01 1 XX 008-011-000 11/12/2019 0032251 130,000 129,995 SMOG CHECK/CERTIFICA OUT 0.00 35.00 35.00 0.00 01 1 XX 008-011-000 11/01/2019 0032251 129,900 129,900 SMOG CHECK/CERTIFICA 0.00 157.61 157.61 1.58 JPH 01 1 XX 008-011-000 11/07/2017 0029337 113,940 113,943 SMOG CHECK/CERTIFICA 0.00 95.73 95.73 1.02 TN 01 1 XX 008-011-000 11/06/2017 0029337 113,940 113,943 SMOG CHECK/CERTIFICA OUT 0.00 35.00 35.00 0.00 01 1 XX 008-011-000 11/04/2015 0025286 99,360 99,358 SMOG CHECK/CERTIFICA OUT 0.00 35.00 35.00 0.00 01 1 XX 008-011-000 11/03/2015 0025286 99,350 99,358 SMOG CHECK/CERTIFICA 0.00 175.50 175.50 1.87 LR 01 1 XX 008-011-000 09/26/2013 0020968 86,160 86,158 SMOG CHECK/CERTIFICA OUT 0.00 25.00 25.00 0.00 01 1 XX 008-011-000 11/15/2011 0017698 78,550 78,547 SMOG CHECK/CERTIFICA OUT 0.00 25.00 25.00 0.00 01 12 XX 008-011-000 11/18/2009 0012218 67,010 67,011 SMOG CHECK/CERTIFICA 0.00 84.47 84.47 0.90 PB 01 11 XX 008-011-000 11/18/2009 0012218 67,010 67,011 SMOG CHECK/CERTIFICA OUT 0.00 30.00 30.00 0.00 01 11 XX 008-011-000 11/18/2009 0012218 67,010 67,011 SMOG CHECK/CERTIFICA 0.00 0.00 0.00 0.00 01 11 XX 008 EMISSION CONTROL 209.07 2,183.95 2,393.02 CITY OF LODI, CA DATE: 03/30/2021 +- VEHICLE REPAIR HISTORY REPORT TIME: 4:05 pm ID: 1-32/RRV 14 PAGE: 5 FACILITY: 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-067 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-067 UNIT: 04-067 LF-MTR: 143,943.00 CUR-MTR: 143,943.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 SIZE: O CLASS: TR10G FUEL: U VMRS Code DATE WO NUM LF -MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA 010 ENGINE 010-004-000 01/24/2020 0032251 131,960 131,958 ENGINE - OTHER SERVICE 19.82 0.00 19.82 0.00 01 1 XX 010-004-000 05/15/2017 0028487 110,790 110,794 ENGINE - OTHER SERVICE 6.86 32.85 39.71 0.35 JT 01 1 XX 010-004-000 01/13/2014 0021473 87,620 87,619 ENGINE - OTHER SERVICE 5.62 391.35 396.97 4.17 JW 01 1 XX 010-008-000 04/25/2016 0026366 102,790 102,787 OIL LEAK- INSPECT/REPP 18.17 117.31 135.48 1.25 MV 01 1 XX 010 ENGINE 50.47 541.51 591.98 011 TIRES AND WHEELS 011-001-000 03/29/2017 0028248 109,590 109,591 TIRES - BALANCE 0.00 0.00 0.00 0.00 01 1 XX 011-001-000 11/20/2014 0023395 93,930 93,929 TIRES - BALANCE 0.00 0.00 0.00 0.00 01 1 XX 011-001-000 06/22/2009 0010758 65,440 65,435 TIRES - BALANCE 0.00 0.00 0.00 0.00 JT XX 1 XX 011-001-000 02/09/2009 0009571 62,090 62,088 TIRES - BALANCE 0.00 0.00 0.00 0.00 JT XX 4 XX 011-002-000 12/08/2020 0035159 140,490 140,488 TIRE(S) - REPAIR/ROTATE 0.00 77.25 77.25 1.03 JR 01 1 XX 011-002-000 06/04/2019 0032085 126,070 126,070 TIRE(S) - REPAIR/ROTATE 181.47 12.75 194.22 0.17 JR 01 1 XX 011-002-000 09/07/2018 0030793 120,200 120,202 TIRE(S) - REPAIR/ROTATE 243.85 46.93 290.78 0.50 JR 01 1 XX 011-002-000 06/27/2018 0030392 118,890 118,894 TIRE(S) - REPAIR/ROTATE 0.00 76.96 76.96 0.82 JR 01 1 XX 011-002-000 02/20/2018 0029812 116,100 116,102 TIRE(S)-REPAIR/ROTATE 0.00 61.00 61.00 0.65 JR 01 1 XX 011-002-000 08/21/2017 0028998 112,370 112,370 TIRE(S) - REPAIR/ROTATE 0.00 149.22 149.22 1.59 JT 01 1 XX 011-002-000 10/24/2013 0021119 86,790 86,789 TIRE(S) - REPAIR/ROTATE 0.00 0.00 0.00 0.00 JR 01 1 XX 011-002-000 08/07/2008 0007372 58,350 58,348 TIRE(S) - REPAIR/ROTATE 0.00 73.15 73.15 1.10 PB 01 4 XX 011-002-000 10/17/2007 0004521 50,980 50,982 TIRE(S) - REPAIR/ROTATE 0.00 99.75 99.75 1.50 JR 01 4 XX 011-002-000 08/01/2007 0003786 49,220 49,215 TIRE(S) - REPAIR/ROTATE 0.00 26.60 26.60 0.40 KG 01 1 XX 011-002-000 01/08/2007 0001565 43,360 43,362 TIRE(S) - REPAIR/ROTATE 0.00 33.25 33.25 0.50 DC XX 4 XX 011-002-000 11/20/2006 0001140 42,130 42,132 TIRE(S) - REPAIR/ROTATE 301.26 172.90 474.16 2.60 JT XX 4 XX 011-003-000 07/29/2020 0034367 137,610 137,608 TIRE(S) - REPLACE 388.38 71.25 459.63 0.95 JR XX 1 XX 011-003-000 02/08/2019 0031557 123,210 123,214 TIRE(S) - REPLACE 362.94 160.50 523.44 2.14 JR XX 1 XX 011-003-000 08/21/2017 0028998 112,370 112,370 TIRE(S) - REPLACE 0.00 30.97 30.97 0.33 JT XX 1 XX 011-003-000 03/29/2017 0028248 109,590 109,591 TIRE(S) - REPLACE 244.38 222.42 466.80 2.37 JT 01 1 XX 011-003-000 01/27/2016 0025788 101,460 101,461 TIRE(S) - REPLACE 488.81 147.34 636.15 1.57 JR 01 1 XX 011-003-000 02/02/2015 0023747 95,440 95,436 TIRE(S) - REPLACE OUT 96.55 0.00 96.55 0.00 01 1 XX 011-003-000 11/20/2014 0023395 93,930 93,929 TIRE(S) - REPLACE 122.20 0.00 122.20 0.00 01 1 XX 011-003-000 07/22/2014 0022654 91,570 91,567 TIRE(S) - REPLACE 244.40 136.08 380.48 1.45 JR XX 4 XX 011-003-000 11/20/2013 0021295 87,140 87,144 TIRE(S) - REPLACE 0.00 61.00 61.00 0.65 JW 01 1 XX 011-003-000 01/03/2012 0017930 78,550 78,547 TIRE(S) - REPLACE 0.00 320.97 320.97 3.42 JR 01 8 XX 011-003-000 01/03/2012 0017835 78,550 78,547 TIRE(S) - REPLACE OUT 679.76 0.00 679.76 0.00 01 4 XX 011-003-000 02/02/2010 0012803 68,550 68,549 TIRE(S) - REPLACE 187.77 123.88 311.65 1.32 MV XX 8 XX • CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-067 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-067 DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 6 UNIT: 04-067 VMRS Code LF-MTR: 143,943.00 DATE WO NUM CUR-MTR: 143,943.00 YEAR: 2001 LF -MILS ODOM WORK DESCRIPTION MAKE: FORD OUT PARTS DEPT: 30156001 LABOR TOTAL SIZE: O HOURS MECHANIC CLASS: TR10G CC FUEL: U� RC WA 011-003-000 07102/2009 0010884 65,650 65,658 TIRE(S) - REPLACE 189.35 84.47 273.82 0.90 JR XX 8 XX 011-003-000 02/09/2009 0009571 62,080 62,088 TIRE(S) - REPLACE 180.49 56.31 236.80 0.60 JT 01 4 XX 011-003-000 05/01/2008 0006340 56,540 56,542 TIRE(S) - REPLACE 182.80 73.15 255.95 1.10 JR XX 1 XX 011-003-000 02/02/2007 0002019 44,280 44,280 TIRE(S) - REPLACE 147.90 19.95 167.85 0.30 JR XX 8 XX 011-004-000 10/21/2013 0021119 86,790 86,789 WHEEL -REPAIR/REPLAC 0.00 54.43 54.43 0.58 TN 01 1 XX 011-004-000 06/22/2009 0010758 65,440 65,435 WHEEL- REPAIR/REPLAC 0.00 0.00 0.00 0.00 JT XX 1 XX 011 TIRES AND WHEELS 4,242.31 2,392.48 6,634.79 012 DRIVE TRAIN 012-001-000 02/02/2007 0002019 44,280 44,280 RAXLE SHAFT/SEALS/BE/ 0.00 113.05 113.05 1.70 RO XX 8 XX 012 DRIVE TRAIN 0.00 113.05 113.05 013 BRAKES 013-001-000 12/23/2020 0035206 141,370 141,373 BRAKE SHOES/PADS -REF OUT 84.75 0.00 84.75 0.00 01 1 XX 013-001-000 07/30/2020 0034367 137,610 137,608 BRAKE SHOES/PADS -REF 0.00 0.00 0.00 0.00 JR XX 1 XX 013-001-000 07/30/2020 0034367 137,610 137,608 BRAKE SHOES/PADS -REF OUT 59.01 0.00 59.01 0.00 01 1 XX 013-001-000 04/29/2020 0033896 135,490 135,485 BRAKE SHOES/PADS -REF OUT 78.03 0.00 78.03 0.00 01 1 XX 013-001-000 04/29/2020 0033896 135,490 135,485 BRAKE SHOES/PADS -REF OUT 36.55 0.00 36.55 0.00 01 1 XX 013-001-000 04/28/2020 0033896 135,300 135,299 BRAKE SHOES/PADS -REF 47.08 0.00 47.08 0.00 01 1 XX 013-001-000 02/27/2019 0031557 123,410 123,409 BRAKE SHOES/PADS -REF OUT 161.96 0.00 161.96 0.00 01 1 XX 013-001-000 02/25/2019 0031557 123,410 123,409 BRAKE SHOES/PADS -REF OUT 68.58 0.00 68.58 0.00 01 1 XX 013-001-000 08/21/2017 0028998 112,370 112,370 BRAKE SHOES/PADS -REF 31.63 0.00 31.63 0.00 JT XX 1 XX 013-001-000 03/29/2017 0028248 109,590 109,591 BRAKE SHOES/PADS -REF 30.23 0.00 30.23 0.00 01 1 XX 013-001-000 07/01/2013 0020233 84,860 84,856 BRAKE SHOES/PADS -REF 17.39 76.96 94.35 0.82 JR XX 1 XX 013-001-000 02/02/2010 0012803 68,550 68,549 BRAKE SHOES/PADS -REF 37.04 169.87 206.91 1.81 MV XX 8 XX 013-001-000 02/25/2009 0009715 62,810 62,815 BRAKE SHOES/PADS -REF 37.88 159.55 197.43 1.70 JR XX 8 XX 013-001-000 02/05/2007 0002019 44,280 44,280 BRAKE SHOES/PADS -REF 76.96 186.20 263.16 2.80 RO XX 8 XX 013-002-000 08/06/2020 0034367 137,610 137,608 DRUMS/ROTORS - REPLA 0.00 408.75 408.75 5.45 JR XX 1 XX 013-002-000 07/29/2020 0034367 137,610 137,608 DRUMS/ROTORS - REPLA OUT 171.65 0.00 171.65 0.00 01 1 XX 013-002-000 07/13/2009 0010921 65,660 65,658 DRUMS/ROTORS - REPLA OUT 565.48 0.00 565.48 0.00 01 4 XX 013-002-000 07/22/2009 0010921 65,890 65,891 DRUMS/ROTORS - REPLA 0.00 0.00 0.00 0.00 MV XX 4 XX 013-004-000 02/18/2020 0033366 132,660 132,656 HYD SYS - REPAIR/REPLA OUT 174.17 0.00 174.17 0.00 01 1 XX 013-004-000 02/04/2020 0033366 132,360 132,363 HYD SYS - REPAIR/REPLA 0.00 210.75 210.75 2.81 JR 01 1 XX 013-004-000 02/21/2019 0031557 123,210 123,214 HYD SYS - REPAIR/REPLA OUT 295.33 0.00 295.33 0.00 01 1 XX 013-004-000 02/11/2019 0031557 123,210 123,214 HYD SYS - REPAIR/REPLA 0.00 142.50 142.50 1.90 JR 01 1 XX 013-004-000 03/09/2009 0009715 63,160 63,161 HYD SYS - REPAIR/REPLA OUT 0.00 0.00 0.00 0.00 01 8 XX 013-004-000 03/09/2009 0009715 63,160 63,161 HYD SYS - REPAIR/REPLA 160.33 0.00 160.33 0.00 01 8 XX STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-067 LF-MTR:143,943.00 CUR-MTR:143,943.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-067 VEHICLE: 04-067 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 7 013-004-000 02126/2009 0009715 62,820 62.815 HYD SYS - REPAIR/REPLA 0.00 168.93 168.93 1.80 CMC 01 8 XX 013-009-000 12/24/2020 0035206 141,370 141,373 BRAKE(S) - OTHER SERV/ 6.44 463.84 470.28 4.65 JPH 01 1 XX 013-009-000 02/21/2019 0031592 123,210 123,214 BRAKE(S) - OTHER SERV/1 0.00 517.70 517.70 5.19 JT 01 1 XX 013-009-000 11/07/2017 0029337 113,940 113,943 BRAKE(S) - OTHER SERV[ OUT 82.47 0.00 82.47 0.00 01 1 XX 013-009-000 11/07/2017 0029337 113,940 113,943 BRAKE(S) - OTHER SERV/ 0.00 177.38 177.38 1.89 TN 01 1 XX 013-009-000 07/22/2014 0022654 91,570 91,567 BRAKE(S) - OTHER SERV/ 0.00 77.90 77.90 0.83 JR XX 4 XX 013-009-000 08/06/2013 0020233 85,500 85,504 BRAKE(S) - OTHER SERV/' OUT 11.33 0.00 11.33 0.00 01 1 XX 013 BRAKES 2,234.29 2,760.33 4,994.62 014 SPECIAL EQUIPMENT 014-001-000 11/08/2010 0015262 73,260 73,260 EMERGENCY LIGHTING 11.42 51.62 63.04 0.55 JT 01 1 XX 014-001-000 07/08/2009 0010921 65,660 65,658 EMERGENCY LIGHTING 6.04 103.24 109.28 1.10 MV XX 4 XX 014-001-000 07/09/2008 0007097 57,940 57,941 EMERGENCY LIGHTING 0.00 46.55 46.55 0.70 CMc 01 4 XX 014-001-000 12/05/2007 0005004 51,830 51,830 EMERGENCY LIGHTING 49.91 93.10 143.01 1.40 CM 01 4 XX 014-001-000 10/11/2007 0004455 50,790 50,792 EMERGENCY LIGHTING 0.00 66.50 66.50 1.00 PB 01 4 XX 014 SPECIAL EQUIPMENT 67.37 361.01 428.38 015 STEERING AND SUSPENS 015-001-000 10/01/2009 0010921 66,280 66,276 ALIGNMENT- CHECK/ADJi OUT 0.00 59.00 59.00 0.00 01 4 XX 015-003-000 07/13/2009 0010921 65,660 65,658 STEER LINK & SUSP MECI OUT 242.85 0.00 242.85 0.00 01 4 XX 015-003-000 07/22/2009 0010921 65,890 65,891 STEER LINK & SUSP MECI 0.00 384.79 384.79 4.10 MV 01 4 XX 015-004-000 07/30/2020 0034367 137,610 137,608 F WHL BEAR/SEAL-REPAC OUT 32.67 0.00 32.67 0.00 01 1 XX 015-005-000 04/08/2010 0013391 70,120 70,127 STEERING COLUMN - REF 0.00 194.27 194.27 2.07 MV 01 4 XX 015-007-000 04/20/2018 0030090 117,880 117,880 STEER HOSE(S) - REPLAC 0.00 0.00 0.00 0.00 01 1 XX 015-007-000 04/19/2018 0030090 117,880 117,880 STEER HOSE(S) - REPLAC OUT 20.38 0.00 20.38 0.00 01 1 XX 015 STEERING AND SUSPEN° 295.90 638.06 933.96 018 SPECIALIZED EQUIPMENT 018-005-000 01/11/2017 0027785 107,210 107,213 PUMP SYSTEM & CONTRC OUT 48.95 0.00 48.95 0.00 01 1 XX 018 SPECIALIZED EQUIPMENT 48.95 0.00 48.95 019 MISCELLANEOUS 019-001-000 04/30/2020 0033896 135,480 135,485 ROAD TEST/ DIAGNOSIS 164.90 1,386.52 1,551.42 13.90 JPH 01 1 XX 019-001-000 02/20/2019 0031592 123,210 123,214 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 XX 1 XX 019-001-000 04/20/2018 0030090 117,880 117,880 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 01 1 XX 019-001-000 08/21/2017 0028998 112,460 112,460 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 JT XX 1 XX 019-001-000 06/30/2017 0028735 111,630 111,630 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 01 1 XX 019-001-000 03/29/2017 0028248 109,590 109,591 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 01 1 XX FUEL: U CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-067 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-067 DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 8 `UNIT: 04-067 VMRS Code LF-MTR: 143,943.00 DATE WO NUM CUR-MTR: 143,943.00 YEAR: 2001 LF -MILS ODOM WORK DESCRIPTION MAKE: FORD OUT PARTS DEPT: 30156001 LABOR TOTAL SIZE: O CLASS: TR10G HOURS MECHANIC CC RC FUEL: UI WA 019-001-000 06/0112015 0024471 96,700 96,697 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 JT 01 4 XX 019-001-000 04/25/2012 0018460 79,660 79,661 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 JT XX 1 XX 019-001-000 09/15/2010 0014809 72,610 72,613 ROAD TEST / DIAGNOSIS 0.00 128.57 128.57 1.37 PB 01 4 XX 019-001-000 09/15/2010 0014809 72,610 72,613 ROAD TEST / DIAGNOSIS 0.00 353.81 353.81 3.77 LR 01 4 XX 019-001-000 09/15/2010 0014809 72,610 72,613 ROAD TEST / DIAGNOSIS 0.00 210.22 210.22 2.24 MV 01 4 XX 019-001-000 06/22/2009 0010758 65,440 65,435 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 JT XX 1 XX 019-001-000 02/09/2009 0009571 62,090 62,088 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 JT XX 4 XX 019-002-000 06/30/2017 0028735 111,630 111,630 SERVICE CALL 0.00 0.00 0.00 0.00 01 1 XX 019-002-000 06/01/2017 0028558 111,090 111,092 SERVICE CALL 0.00 0.00 0.00 0.00 MV 01 1 XX 019-002-000 11/20/2014 0023395 93,930 93,929 SERVICE CALL 0.00 131.39 131.39 1.40 JT 01 1 XX 019-002-000 08/30/2012 0019112 81,050 81,049 SERVICE CALL 0.00 154.85 154.85 1.65 MV 01 1 XX 019-002-000 09/14/2012 0019112 81,130 81,137 SERVICE CALL 0.00 255.27 255.27 2.72 CMc 01 1 XX 019-002-000 08/29/2012 0019109 81,050 81,049 SERVICE CALL 0.00 110.74 110.74 1.18 MV 01 1 XX 019-002-000 05/07/2012 0018516 79,660 79,661 SERVICE CALL 0.00 26.28 26.28 0.28 JT 01 1 XX 019-002-000 04/25/2012 0018460 79,660 79,661 SERVICE CALL 0.00 50.68 50.68 0.54 JT 01 1 XX 019-002-000 09/14/2010 0014805 72,610 72,613 SERVICE CALL 0.00 122.01 122.01 1.30 KG 01 10 XX 019-002-000 06/22/2009 0010758 65,440 65,435 SERVICE CALL 0.00 103.24 103.24 1.10 JT 01 1 XX 019-005-000 05/17/2007 0003075 47,410 47,413 STEAM CLEAN 0.00 0.00 0.00 0.00 JT XX 1 XX 019-010-000 07/13/2020 0034341 137,170 137,168 MISCELLANEOUS 4.32 0.00 4.32 0.00 01 1 XX 019-010-000 12/11/2019 0032251 130,880 130,876 MISCELLANEOUS OUT 24.63 0.00 24.63 0.00 01 1 XX 019-010-000 09/30/2019 0032251 128,870 128,867 MISCELLANEOUS 12.26 0.00 12.26 0.00 01 1 XX 019-010-000 08/22/2019 0032251 128,020 128,017 MISCELLANEOUS 8.68 0.00 8.68 0.00 01 1 XX 019-010-000 01/25/2016 0025774 101,250 101,247 MISCELLANEOUS 8.09 0.00 8.09 0.00 01 1 XX 019-010-000 09/22/2015 0025047 98,410 98,412 MISCELLANEOUS 0.00 139.84 139.84 1.49 MV 01 4 XX 019-010-000 01/30/2015 0023737 95,250 95,245 MISCELLANEOUS 1.81 0.00 1.81 0.00 01 1 XX 019-010-000 08/21/2014 0022837 91,820 91,818 MISCELLANEOUS 6.04 0.00 6.04 0.00 01 12 XX 019-010-000 09/0912013 0020913 85,940 85,939 MISCELLANEOUS 6.35 0.00 6.35 0.00 01 12 XX 019-010-000 01/24/2011 0015802 74,740 74,740 MISCELLANEOUS 4.97 0.00 4.97 0.00 01 8 XX 019-010-000 06/04/2010 0013914 70,990 70,991 MISCELLANEOUS 0.00 201.78 201.78 2.15 PB 01 4 XX 019-010-000 05/21/2010 0013813 70,830 70,832 MISCELLANEOUS 4.82 0.00 4.82 0.00 01 4 XX 019-010-000 03/16/2007 0002472 45,570 45,569 MISCELLANEOUS 1.73 0.00 1.73 0.00 XX 12 XX 019-012-000 04/19/2018 0030090 117,880 117,880 FIRE EXT - REMOVE/REPL 0.00 0.00 0.00 0.00 JT 01 1 XX 019-014-000 07/23/2009 0010921 65,890 65,891 P U/DEL VEH TO COMM SI 0.00 37.54 37.54 0.40 CMc 01 4 XX 019-014-000 07/23/2009 0010921 65,890 65,891 P U/DEL VEH TO COMM SI 0.00 234.63 234.63 2.50 JT 01 4 XX 019-014-000 06/22/2009 0010758 65,440 65,435 P U/DEL VEH TO COMM SI 0.00 0.00 0.00 0.00 JT XX 1 XX 019-015-000 02/17/2021 0035491 142,940 142,940 ALL BELTS - REPUADJUSI OUT 37.13 0.00 37.13 0.00 01 1 XX CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-067 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-067 DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 9 UNIT: 04-067 LF-MTR: 143,943.00 VMRS Code DATE WO NUM CUR-MTR: 143,943.00 YEAR: 2001 LF -MILS ODOM WORK DESCRIPTION MAKE: FORD OUT PARTS DEPT: 30156001 LABOR TOTAL SIZE: O HOURS MECHANIC CLASS: TR10G CC FUEL: U RC WA 019-017-000 07128/2014 0022654 91,570 91,567 PICK UP PARTS 0.00 189.58 189.58 2.02 LR 01 4 XX 019-017-000 04/25/2007 0002854 46,950 46,946 PICK UP PARTS 0.00 19.95 19.95 0.30 LR 01 1 XX 019-024-000 03/18/2021 0035738 143,640 143,637 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 02/17/2021 0035499 142,940 142,940 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 02/17/2021 0035491 142,940 142,940 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 12/16/2020 0035206 141,140 141,136 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 12/08/2020 0035159 140,490 140,488 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 10/31/2020 0034700 139,980 139,984 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019 MISCELLANEOUS 324.73 3,856.90 4,181.63 020 FILTERS 020-001-000 04/19/2018 0030090 117,880 117,880 AIR FILTER - REPLACE 0.00 0.00 0.00 0.00 JT 01 1 XX 020-001-000 08/21/2017 0028998 112,370 112,370 AIR FILTER - REPLACE 0.00 1.88 1.88 0.02 JT XX 1 XX 020-001-000 06/29/2010 0014129 71,340 71,344 AIR FILTER- REPLACE 12.83 30.03 42.86 0.32 JR XX 8 XX 020-001-000 07/02/2009 0010884 65,660 65,658 AIR FILTER - REPLACE 10.48 18.77 29.25 0.20 JR XX 8 XX 020-001-000 05/17/2007 0003075 47,410 47,413 AIR FILTER - REPLACE 10.71 0.00 10.71 0.00 JT XX 1 XX 020 FILTERS 34.02 50.68 84.70 066 PREVENTATIVE MAINTEN, 066-001-000 02/17/2021 0035499 143,020 143,029 PM A SERVICE 62.65 193.91 256.56 1.50 JR 01 1 XX 066-001-000 07/30/2020 0034367 137,600 137,608 PM A SERVICE 53.87 114.00 167.87 1.52 JR 01 1 XX 066-001-000 01/30/2020 0032251 132,360 132,363 PM A SERVICE 239.00 147.75 386.75 1.97 JR 01 1 XX 066-001-000 02/07/2019 0031557 123,210 123,214 PM A SERVICE 85.82 159.00 244.82 2.12 JR 01 1 XX 066-001-000 04/20/2018 0030090 117,880 117,880 PM A SERVICE 32.28 679.47 711.75 7.24 JT 01 1 XX 066-001-000 08/21/2017 0028998 112,460 112,460 PM A SERVICE 299.73 332.23 631.96 3.54 JT 01 1 XX 066-001-000 07/13/2016 0026774 103,840 103,844 PM A SERVICE 2.32 100.42 102.74 1.07 JR 01 1 XX 066-001-000 01/27/2016 0025788 101,460 101,461 PM A SERVICE 22.56 196.15 218.71 2.09 JR 01 1 XX 066-001-000 06/24/2015 0024610 96,980 96,978 PM A SERVICE 22.99 116.37 139.36 1.24 JR 01 8 XX 066-001-000 01/07/2015 0023612 94,970 94,977 PM A SERVICE 14.97 95.73 110.70 1.02 JR 01 1 XX 066-001-000 07/24/2014 0022654 91,570 91,567 PM A SERVICE 35.48 115.44 150.92 1.23 JR 01 4 XX 066-001-000 12/20/2013 0021456 87,620 87,619 PM A SERVICE 0.00 344.43 344.43 3.67 JW 01 1 XX 066-001-000 06/28/2013 0020233 84,860 84,856 PM A SERVICE 22.98 231.81 254.79 2.47 JR 01 1 XX 066-001-000 01/04/2012 0017930 78,570 78,579 PM A SERVICE 137.43 133.27 270.70 1.42 JR 01 8 XX 066-001-000 01/24/2011 0015802 74,740 74,747 PM A SERVICE 23.73 157.67 181.40 1.68 JR 01 8 XX 066-001-000 06/29/2010 0014129 71,340 71,344 PM A SERVICE 20.79 201.78 222.57 2.15 JR 01 8 XX 066-001-000 02/02/2010 0012803 68,540 68,549 PM A SERVICE 18.16 205.53 223.69 2.19 MV 01 8 XX 066-001-000 07/02/2009 0010884 65,650 65,658 PM A SERVICE 18.58 178.32 196.90 1.90 JR 01 8 XX CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-067 LF-MTR:143,943.00 CUR-MTR:143,943.00 Y 066-001-000 09/23/2008 0007996 066-001-000 05/01/2008 0006340 066-001-000 07/23/2007 0003075 066-001-000 02/02/2007 0002019 066 •D• •- 62.810 62,815 PM A SERVICE 59,100 59,102 PM A SERVICE 56,540 56,542 PM A SERVICE 49,000 49,000 PM A SERVICE 44,280 44,280 PM A SERVICE PREVENTATIVE MAINTEN. FACILITY: 00001 DATE First DATE Last EAR: 2001 MAKE: FORD 18.56 3.83 16.00 17.63 15.33 1,184.69 DEPT: 30156001 112.62 66.50 172.90 119.70 93.10 4,268.10 70.33 188.90 137.33 108.43 5,452.79 DATE: 03/30/2021 TIME: 4:05 pm ID: 1-32/RRV PAGE: 10 VEHICLE: 04-067 VEHICLE: 04-067 SIZE: O CLASS: TR10G OURS MECHANIC CC RC WA 1.20 JR 01 8 XX 1.00 Cmc 01 8 XX 2.60 JR 01 1 XX 1.80 JT 01 1 XX 1.40 JR XX 8 XX FUEL U E M S/ P C for The City of Lodi Report Date: 06/06/14 Equip No 04-179 Equip C1 TR10G Meter 1 Miles Fuel Gallons Fuel Cost MPG Meter 1 Oil Quarts Oil Cost Misc Cost Rep Lab Cost Rep Pts Cost Rep Lab Hours Rep Task Count PM Lab Cost PM Pts Cost PM Lab Hours PM Task Count Deprec Cost Rental Rev Lease Cost Downtime Hours Shop Dept Delay Hours Warr Recovery Descr TRUCK, 2 TON DUMP Manuf FORD Model F-350 Equipment Master Data Serial 1FDWX36S11ED62998 Yr 2001 Status Shop 01 License 1111052 CA Color WHITE Operator Radio No Type 4-D Assoc Eq Page 2 This Mth Pry Mth 1 Pry Mth 2 This Qtr Pry Qtr 1 Pry Qtr 2 Pry Qtr 3 Pry Qtr 4 Life 2691 801 1276 2891 2077 0 2974 1563 37868 32950 25.9 125.6 196.0 25.9 409,1 409.1 383.3 388,2 6670.9 79.15 385.10 501.63 79.15 1074,51 1074,51 797.15 942.57 11506.75 111.62 6.38 6.51 111.62 5.08 0.00 7.76 4.03 5:68 0 0 7 0 7 7 0 0 57 0.00 0.00 9.10 0.00 9.10 9.10 0.00 0.00 70.32 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 38.48 400.92 0.00 38.48 400.92 400.92 25.90 0.00 2965.09 r 1 O �1� ?3 144.38 136.13 0.00 144.38 136.13 136.13 0.00 0.00 1540.64 / % ✓✓ 1.3 11.0 0.0 1.3 11.0 11..0 1.0 0.0 94.0 1 3 0 1 3 3 1 0 76 0.00 0.00 0.00 0.00 0.00 0.00 64.75 0.00 337.73/� % %i 0.00 0.00 0.00 0.00 0.00 0.00 3.58 0.00 28.49 > ` (/_ 0.0 0.0 0.0 0.0 0.0 0.0 2.5 0.0 13.9 0 0 0 0 0 0 1 0 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1111.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Individual PM Program Service A B C D E F G H I J K L M N 0 Next Due Date 072006 Last Due Date 052705 Meter Last Start 32950 Meter Override 6000 Time Interval MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS No of Time Units 4 Ye�: g"00/ dos fs 3�/, 2ZOA y3 ZS9.9/ vl� 3 p �. y9 �s e � le e.5 / � Coifs 32, yyG^�9 1 E M S / P C for The City of Lodi Report Date: 06/06/14 Equipment Master Data Equip No 04-179 Descr TRUCK, 2 TON DUMP Equip C1 TR10G Manuf FORD Serial 1FDWX36S11ED62998 Model F-350 Yr 2001 Status Shop 01 License 1111052 CA Type 4-D Color WHITE Assoc Eq Operator Radio No Page 1 Dept ST O1 Off Road N Parking Loc PM Notify Dept ST O1 Company Own/Lease O Stored Loc 01 Cost Ctr Appr Code N Equipment Vendor 1144 Purchase Order No 5257 Date 04/27/01 Authorization Disposal Method Buy Back Replacing 44-179 Was Replaced By Warr Exp Date 11/13/04 Exp Miles (1) 36000 Warr Vendor Exp (2) Warr Deductible 0.00 Fuel Card 0 Billing Last Fuel Loc 01 Account Code 105011 Revenue Account 1203011.7351 E340 Monthly Cost 0.00 Asset No Retired Sold for Insurance Cost 0.00 Replacement Cost 0.00 License Cost 0.00 Monthly Rent 0.00 Lease Expir Cost: Orig 32739 Delivery 09/28/01 PM: Next Sched Date 12/31/99 Repl 0 In Sery 11/13/01 Next Sched Sery 00 Reg Exp Last Sched Date Last Sched Sery 00 Meter 1 Meter 2 Last Start Date 03/20/06 Total Miles 37868 Meter 1 Last Start 32950 Currt Meter 37918 Meter 1 Override 0 Deliv Meter 50 Latest Read 11/28/06 Source OPEN ORDER Pref Shift 1 Program Type INDIVIDUAL Comments REPL 10 YRS OR 85,000 Exclude from: Cost Reports N Exception Reports N Inventory Lists N Inspection Data: Inspection Month 10 Next Statutory Inspection 10/2008 Interval 24 Months Additional Inspection Data: Sry Last Sched Last Perf Next Sched Interval Last Work Order Type 1 Type 2 Type 3 Est Repl Mo 10 Yr 2011 Repl Code Depreciation Method SL Life Mos 120 Shop Priority Mos Rem 0 Shop Status Salvage 0 No Open Orders 0 Declining Balance 32739.00 Fuel Type UNL Oil Type Tire Type Current Month Usage Tickets NO 0 STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last VEHICLE: 04-179 VEHICLE: 04-179 DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 10 001 HEAT & AIR CONDITIONING 13 24.27 2,249.58 987.92 3,237.50 8.43% 4.1190 002 BODY AND GLASS 13 11.72 1,429.83 257.20 1,687.03 4.39% 2.1463 003 ELEC,INSTRM,LIGHT&CHASSIS 35 26.92 2,195.09 767.54 2,962.63 7.72% 3.7692 004 BATTERY, CHRG & STARTING 16 6.10 561.55 663.59 1,225.14 3.19% 1.5587 005 COOLING 4 7.69 767.08 392.84 1,159.92 3.02% 1.4757 006 FUEL 5 2.82 264.66 475.04 739.70 1.930/6 0.9411 007 TRANS(MAINIAUX) PTO/CLUTC 5 6.61 645.90 93.91 739.81 1.930/6 0.9412 008 EMISSION CONTROL 20 11.24 1,259.42 237.37 1,496.79 3.900/6 1.9043 010 ENGINE 12 2.82 264.66 266.20 530.86 1.380/6 0.6754 011 TIRESANDWHEELS 25 23.50 2,050.56 4,233.18 6,283.74 16.370/6 7.9946 013 BRAKES 18 34.35 3,185.65 1,123.81 4,309.46 11.23% 5.4828 014 SPECIAL EQUIPMENT 11 8.28 718.62 672.92 1,391.54 3.620/6 1.7704 015 STEERING AND SUSPENSION 6 7.33 820.82 142.27 963.09 2.51% 1.2253 017 AUXILIARY 1 2.84 266.53 200.16 466.69 1.220/6 0.5938 019 MISCELLANEOUS 52 39.88 4,204.27 1,008.49 5,212.76 13.58% 6.6320 020 FILTERS 2 0.30 19.95 20.08 40.03 0.100/0 0.0509 066 PREVENTATIVE MAINTENANCE 24 55.28 4,852.22 1,089.05 5,941.27 15.48% 7.5589 Total 262 271.95 25,756.39 12,631.57 38,387.96 100.00% 48.8396 y�: 2ao, w�f g/7 �%�a�e : ��, �a3 ;V,w as' J, %`ff. 27 38387, 75*1 Rl"X5 �A-4OFC0 � o 9CrFDR� STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-179 LF-MTR:147,803.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY. 00001 DATE First DATE Last CUR-MTR: 147,803.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-179 VEHICLE: 04-179 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 1 001 HEAT & AIR CONDITIONIN 001-002-000 01/05/2021 0035223 145,310 145,306 BLOWER MOTOR & FAN OUT 107.98 0.00 107.98 0.00 01 1 XX 001-002-000 01/04/2021 0035223 145,310 145,306 BLOWER MOTOR & FAN 0.00 402.75 402.75 3.58 LR 01 1 XX 001-002-000 08/05/2019 0032319 130,440 130,435 BLOWER MOTOR & FAN OUT 106.66 0.00 106.66 0.00 01 1 XX 001-002-000 07/10/2019 0032319 129,680 129,676 BLOWER MOTOR & FAN 0.00 22.94 22.94 0.23 MS 01 1 XX 001-004-000 06/04/2019 0032081 128,880 128,877 SERV A/C SYS (EVAC/REC 5.39 34.91 40.30 0.35 MS 01 1 XX 001-004-000 05/16/2017 0028462 110,360 110,362 SERV A/C SYS (EVAC/REC 0.00 366.95 366.95 3.91 MV 01 1 XX 001-004-000 09/20/2016 0027175 103,200 103,204 SERV A/C SYS (EVAC/REC 5.41 400.74 406.15 4.27 MV 01 1 XX 001-005-000 05/18/2017 0028462 110,360 110,362 COMPRESS/CLUTCH- REF OUT 424.81 0.00 424.81 0.00 01 1 XX 001-005-000 05/24/2017 0028462 110,360 110,362 COMPRESS/CLUTCH- REF 14.57 779.89 794.46 8.31 MV XX 1 XX 001-006-000 06/02/2017 0028462 110,500 110,495 CONDENSOR/EVAPORAT( OUT 199.42 0.00 199.42 0.00 01 1 XX 001-007-000 04/18/2008 0006210 49,350 49,346 A/C LINE - REPAIR/REPLAI 122.02 239.40 361.42 3.60 JT 01 11 XX 001-009-000 08/27/2019 0032324 131,330 131,328 MISC HEAT/AC - REP/SER 0.00 2.00 2.00 0.02 MS 01 1 XX 001-009-000 09/20/2016 0027175 103,200 103,204 MISC HEAT/AC - REP/SER' OUT 1.66 0.00 1.66 0.00 01 1 XX 001 HEAT & AIR CONDITIONIN 987.92 2,249.58 3,237.50 002 BODY AND GLASS 002-001-000 12/16/2014 0023060 91,160 91,164 SEAT/SAFETY BELT OUT 54.00 200.00 254.00 0.00 01 8 XX 002-001-000 11/11/2014 0023060 90,140 90,143 SEAT/SAFETY BELT 0.00 91.97 91.97 0.98 TN 01 8 XX 002-001-000 11/11/2014 0023060 90,140 90,143 SEAT/SAFETY BELT 0.00 34.72 34.72 0.37 JR 01 8 XX 002-001-000 07/21/2010 0013763 64,340 64,339 SEAT/SAFETY BELT OUT 4.34 0.00 4.34 0.00 01 8 XX 002-001-000 07/14/2010 0014279 64,340 64,339 SEAT/SAFETY BELT 0.00 53.49 53.49 0.57 MV 01 4 XX 002-002-000 03/21/2007 0002539 40,400 40,401 REPR TRIM - INTER/ EXTE 0.00 53.20 53.20 0.80 JT XX 4 XX 002-004-000 01/04/2021 0035223 145,310 145,306 DOOR LATCH/LOCK/REL F OUT 169.58 0.00 169.58 0.00 01 1 XX 002-004-000 01/04/2021 0035223 145,310 145,306 DOOR LATCH/LOCK/REL F 0.00 698.63 698.63 6.21 LR 01 1 XX 002-004-000 06/01/2020 0034067 139,660 139,664 DOOR LATCH/LOCK/REL F OUT 15.85 24.00 39.85 0.00 01 1 XX 002-005-000 12/16/2010 0015497 67,800 67,800 WINDOW/RELATED PART; 4.14 0.00 4.14 0.00 CMc XX 4 XX 002-005-000 01/12/2011 0015497 68,600 68,604 WINDOW/RELATED PART! 9.29 71.33 80.62 0.76 CMc 01 4 XX 002-008-000 09/18/2019 0032676 131,480 131,480 BODY-REPAIR/MODI FI CAI 0.00 102.74 102.74 1.03 MS 01 1 XX 002-008-000 01/28/2019 0031518 124,710 124,710 BODY-REPAIR/MODI FI CAI 0.00 99.75 99.75 1.00 MS 01 1 XX 002 BODY AND GLASS 257.20 1,429.83 1,687.03 003 ELEC,INSTRM,LIGHT&CHS 003-000-000 08/04/2008 0007328 50,570 50,573 ELEC,INSTRM,LIGHT&CHF 0.00 46.55 46.55 0.70 CMc XX 4 XX 003-003-000 01/05/2021 0035252 145,390 145,385 ALL LIGHTS/SWTICHES/H( 0.00 0.00 0.00 0.00 JR XX 1 XX 003-003-000 06/02/2020 0034067 139,660 139,664 ALL LIGHTS/SWTICHES/H( 0.00 124.69 124.69 1.25 JPH XX 1 XX FUEL: U CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-179 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-179 DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 2 UNIT: 04-179 LF-MTR: 147,803.00 VMRS Code DATE WO NUM CUR-MTR: 147,803.00 YEAR: 2001 LF -MILS ODOM WORK DESCRIPTION MAKE: FORD OUT PARTS DEPT: 30156001 LABOR TOTAL SIZE: O CLASS: TR10G HOURS MECHANIC CC FUEL: UI RC WA 003-003-000 05/29/2020 0034067 139,660 139,664 ALL LIGHTS/SWTICHESIH( OUT 86.61 0.00 86.61 0.00 01 1 XX 003-003-000 12/24/2018 0031299 123,650 123,652 ALL LIGHTS/SWTICHES/H( 11.95 46.93 58.88 0.50 JR 01 1 XX 003-003-000 11/15/2018 0030957 123,350 123,347 ALL LIGHTS/SWTICHES/H( 7.39 0.00 7.39 0.00 01 1 XX 003-003-000 10/10/2018 0030957 122,130 122,131 ALL LIGHTS/SWTICHES/H( OUT 104.67 10.00 114.67 0.00 01 1 XX 003-003-000 02/10/2017 0027969 107,640 107,644 ALL LIGHTS/SWTICHES/H( 0.00 11.26 11.26 0.12 JR 01 1 XX 003-003-000 08/21/2012 0019039 73,700 73,695 ALL LIGHTS/SWTICHES/H( OUT 29.14 0.00 29.14 0.00 01 4 XX 003-003-000 08/20/2012 0019039 73,700 73,695 ALL LIGHTS/SWTICHES/H( OUT 94.36 0.00 94.36 0.00 01 4 XX 003-003-000 08/20/2012 0019039 73,700 73,695 ALL LIGHTS/SWTICHES/H( OUT 0.00 0.00 0.00 0.00 01 4 XX 003-003-000 08/27/2012 0019039 73,690 73,695 ALL LIGHTS/SWTICHES/H( 0.00 95.73 95.73 1.02 LR 01 4 XX 003-003-000 10/31/2011 0017592 71,300 71,302 ALL LIGHTS/SWTICHES/H( 0.00 220.55 220.55 2.35 JR 01 4 XX 003-003-000 10/24/2011 0017542 71,270 71,269 ALL LIGHTS/SWTICHES/H( 0.00 351.94 351.94 3.75 JR 01 4 XX 003-003-000 09/22/2011 0017345 70,860 70,863 ALL LIGHTS/SWTICHES/H( OUT 70.67 0.00 70.67 0.00 01 4 XX 003-003-000 09/20/2011 0017345 70,800 70,802 ALL LIGHTS/SWTICHES/H( 0.00 145.47 145.47 1.55 MV 01 4 XX 003-003-000 12/16/2010 0015497 67,800 67,800 ALL LIGHTS/SWTICHES/H( 0.00 9.39 9.39 0.10 cmc 01 4 XX 003-003-000 10/18/2010 0015008 66,570 66,574 ALL LIGHTS/SWTICHES/H( 0.00 168.93 168.93 1.80 CMc 01 1 XX 003-003-000 10/02/2008 0008148 51,510 51,514 ALL LIGHTS/SWTICHES/H( 0.00 79.80 79.80 1.20 JR XX 8 XX 003-003-000 05/01/2007 0002941 41,560 41,569 ALL LIGHTS/SWTICHES/H( 0.00 206.15 206.15 3.10 JT 01 4 XX 003-003-000 04/13/2007 0002764 41,070 41,075 ALL LIGHTS/SWTICHES/H( 39.54 66.50 106.04 1.00 PB XX 1 XX 003-003-000 03/08/2007 0002395 40,400 40,401 ALL LIGHTS/SWTICHES/H( 0.00 119.70 119.70 1.80 LR XX 4 XX 003-004-000 02/02/2021 0035396 147,020 147,017 WIPER/WASH/RELATED P. 18.91 16.50 35.41 0.22 JR 01 1 XX 003-004-000 02/27/2019 0031642 125,790 125,793 WIPER/WASH/RELATEDP. OUT 97.15 0.00 97.15 0.00 01 1 XX 003-004-000 01/05/2016 0025637 97,420 97,416 WIPERAVASH/RELATEDP. 9.23 0.00 9.23 0.00 01 1 XX 003-004-000 04/25/2014 0022163 85,610 85,607 WIPER/WASH/RELATED P. 7.55 0.00 7.55 0.00 01 1 XX 003-004-000 10/12/2009 0011782 59,080 59,082 WIPER/WASH/RELATED P. 19.66 46.93 66.59 0.50 PB 01 1 XX 003-004-000 11/01/2007 0004696 45,220 45,221 WIPER/WASH/RELATED P. 13.42 0.00 13.42 0.00 01 1 XX 003-005-000 10/24/2011 0017345 71,270 71,269 WIRING/FUSE - REPLACE OUT 36.22 0.00 36.22 0.00 01 4 XX 003-007-000 01/17/2018 0029674 116,050 116,054 ALL OTHER ELEC COMPO 7.39 106.99 114.38 1.14 LR 01 1 XX 003-007-000 07/13/2016 0026793 101,240 101,240 ALL OTHER ELEC COMPO 0.00 1.88 1.88 0.02 JR 01 1 XX 003-007-000 08/21/2012 0019039 73,700 73,695 ALL OTHER ELEC COMPO OUT 17.23 0.00 17.23 0.00 01 4 XX 003-007-000 06/04/2007 0003229 42,290 42,294 ALL OTHER ELEC COMPO 0.00 133.00 133.00 2.00 JR 01 8 XX 003-008-000 01/12/2016 0025687 97,670 97,668 DIST/S PLG/WIRE, NEW/RI OUT 50.65 0.00 50.65 0.00 01 1 XX 003-009-000 04/18/2008 0006170 49,350 49,346 TUNE ENG/SCOPE ANALY 45.80 186.20 232.00 2.80 JT 01 9 XX 003 ELEC,INSTRM,LIGHT&CHf 767.54 2,195.09 2,962.63 004 BATTERY, CHRG & START 004-001-000 09/06/2011 0017255 70,790 70,791 TEST CHRG/START/BATTE 0.00 45.99 45.99 0.49 JR XX 8 XX R STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-179 LF-MTR:147,803.00 CUR-MTR:147,803.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last YEAR: 2001 MAKE: FORD 004-001-000 08/11/2011 D017129 70.700 70.702 TEST CHRGISTARTIBATTE 004-001-000 05/01/2007 0002941 41,570 41,569 TESTCHRG/START/BATTE 004-002-000 09/15/2020 0034697 142,670 142,671 BATTERY - REPLACE 004-002-000 09/14/2020 0034697 142,670 142,671 BATTERY - REPLACE 004-002-000 02/03/2016 0025687 98,150 98,147 BATTERY - REPLACE 004-002-000 02/03/2016 0025687 98,150 98,147 BATTERY - REPLACE 004-002-000 01/13/2016 0025687 97,670 97,668 BATTERY - REPLACE 004-002-000 09/20/2011 0017255 70,800 70,802 BATTERY - REPLACE 004-002-000 10/01/2008 0008148 51,510 51,514 BATTERY - REPLACE 004-003-000 08/11/2011 0017129 70,700 70,702 BATTERYCABLE/WIRING 004-004-000 06/01/2017 0028572 110,500 110,495 ALTERNATOR - REPLACE 004-004-000 06/01/2017 0028572 110,500 110,495 ALTERNATOR - REPLACE 004-009-000 08/11/2011 0017129 70,700 70,702 BATTERY - OTHER SERVI! 004-010-000 09/14/2020 0034697 142,670 142,671 JUMP START 004-010-000 05/01/2007 0002941 41,570 41,569 JUMP START 004 01 BATTERY, CHRG & START 005 94.58 COOLING 121.18 005-002-000 02/02/2016 0025687 98,150 98,147 RADIATOR HOSE(S) 005-004-000 01/07/2021 0035271 145,390 145,385 RADIATOR - REPLACE 005-004-000 01/06/2021 0035271 145,390 145,385 RADIATOR - REPLACE 005-005-000 02/02/2016 0025687 98,150 98,147 THERMOSTAT & GASKET 005 01 COOLING XX 006 0.00 FUEL 156.73 006-004-000 11/26/2018 0031137 123,350 123,347 FUEL PUMP - REPLACE 006-006-000 03/01/2016 0026029 98,720 98,724 FUEL INJECT - REP/SERVI 006-006-000 02/02/2016 0025687 98,150 98,147 FUEL INJECT- REP/SERVI 006-006-000 01/12/2016 0025687 97,670 97,668 FUEL INJECT- REP/SERVI 006-008-000 01/13/2016 0025687 97,670 97,668 COMPTR ANLYS OF FUEL 006 0.00 FUEL 0.00 007 XX TRANS(MAIN/AUX) PTO/Cl 007-001-000 05/29/2020 0034067 139,660 139,664 TRANSMISSION - SERVICE 007-004-000 06/02/2020 0034067 139,660 139,664 TRANS - OTHER REPAIR/E 007-004-000 09/26/2016 0027175 103,470 103,472 TRANS - OTHER REPAIR/E 007-004-000 09/26/2016 0027175 103,470 103,472 TRANS - OTHER REPAIR/E DEPT: 30156001 VEHICLE: 04-179 VEHICLE: 04-179 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 3 FUEL: 0.00 1.88 1.88 0.02 JT 01 1 XX 0.00 0.00 0.00 0.00 JT XX 4 XX OUT 171.34 0.00 171.34 0.00 01 1 XX 0.00 0.00 0.00 0.00 01 1 XX OUT 0.00 0.00 0.00 0.00 01 1 XX 108.87 0.00 108.87 0.00 01 1 0.00 12.20 12.20 0.13 JR XX 1 XX 99.48 156.73 256.21 1.67 LR 01 8 XX 94.58 26.60 121.18 0.40 JR XX 8 XX 0.00 0.00 0.00 0.00 JT 01 1 XX OUT 189.32 0.00 189.32 0.00 01 1 XX 0.00 156.73 156.73 1.67 MV 01 1 XX 0.00 161.42 161.42 1.72 JT 01 1 XX 0.00 0.00 0.00 0.00 01 1 XX 0.00 0.00 0.00 0.00 JT XX 4 XX 663.59 561.55 1,225.14 OUT 19.83 0.00 19.83 0.00 01 1 XX 71.54 767.08 838.62 7.69 MS 01 1 XX OUT 291.86 0.00 291.86 0.00 01 1 XX OUT 9.61 0.00 9.61 0.00 01 1 XX 392.84 767.08 1,159.92 OUT 412.22 0.00 412.22 0.00 01 1 XX OUT 59.23 0.00 59.23 0.00 01 1 XX OUT 1.86 0.00 1.86 0.00 01 1 XX OUT 1.73 0.00 1.73 0.00 01 1 XX 0.00 264.66 264.66 2.82 MV 01 1 XX 475.04 264.66 739.70 OUT 20.18 0.00 20.18 0.00 01 1 XX 6.01 431.92 437.93 4.33 JPH 01 1 XX OUT 39.31 0.00 39.31 0.00 01 1 XX 28.41 0.00 28.41 0.00 01 1 XX FUEL: STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-179 LF-MTR:147,803.00 CUR-MTR:147,803.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-179 VEHICLE: 04-179 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 4 007-004-000 09/20/2016 0027175 103,200 103,204 TRANS - OTHER REPAIR/E 0.00 213.98 213.98 228 MV 01 1 xx 007 TRANS(MAIN/AUX) PTO/Cl 93.91 645.90 739.81 008 EMISSION CONTROL 008-000-000 01/12/2016 0025687 97,670 97,668 EMISSION CONTROL 0.00 0.00 0.00 0.00 MV 01 1 XX 008-004-000 02/29/2016 0026029 98,610 98,614 COMPUTER ANALYS BOAI 0.00 276.86 276.86 2.95 MV 01 1 XX 008-004-000 01/12/2016 0025687 97,670 97,668 COMPUTER ANALYS BOAI OUT 221.61 0.00 221.61 0.00 01 1 XX 008-004-000 01/12/2016 0025687 97,670 97,668 COMPUTER ANALYS BOAI 0.00 145.47 145.47 1.55 MV 01 1 XX 008-006-000 01/12/2016 0025687 97,670 97,668 PCV SYSTEM - SERV/REP 0.00 0.00 0.00 0.00 MV 01 1 XX 008-010-000 07/02/2018 0030332 119,820 119,820 OTHER EMISSIONS OUT 15.76 0.00 15.76 0.00 01 1 XX 008-011-000 06/10/2020 0034067 139,810 139,806 SMOG CHECK/CERTIFICA OUT 0.00 35.00 35.00 0.00 01 1 XX 008-011-000 06/04/2020 0034067 139,660 139,664 SMOG CHECK/CERTIFICA 0.00 231.42 231.42 2.32 JPH 01 1 XX 008-011-000 07/03/2018 0030442 119,820 119,820 SMOG CHECK/CERTIFICA OUT 0.00 35.00 35.00 0.00 01 1 XX 008-011-000 07/03/2018 0030442 119,820 119,820 SMOG CHECK/CERTIFICA 0.00 53.49 53.49 0.57 JPH 01 1 XX 008-011-000 06/29/2018 0030332 119,820 119,820 SMOG CHECK/CERTIFICA 0.00 0.00 0.00 0.00 JPH 01 1 XX 008-011-000 09/29/2016 0027175 103,480 103,480 SMOG CHECK/CERTIFICA OUT 0.00 35.00 35.00 0.00 01 1 XX 008-011-000 09/19/2016 0027175 103,200 103,204 SMOG CHECK/CERTIFICA 0.00 142.65 142.65 1.52 LR 01 1 XX 008-011-000 08/04/2014 0022696 88,400 88,396 SMOG CHECK/CERTIFICA OUT 0.00 25.00 25.00 0.00 01 4 XX 008-011-000 08/07/2014 0022696 88,580 88,586 SMOG CHECK/CERTIFICA 0.00 138.90 138.90 1.48 LR 01 4 XX 008-011-000 11/20/2012 0019501 75,000 74,996 SMOG CHECK/CERTIFICA OUT 0.00 25.00 25.00 0.00 01 12 XX 008-011-000 10/15/2010 0015079 66,570 66,574 SMOG CHECK/CERTIFICA OUT 0.00 25.00 25.00 0.00 01 12 XX 008-011-000 09/29/2010 0014928 66,260 66,261 SMOG CHECK/CERTIFICA 0.00 14.08 14.08 0.15 LR 01 12 XX 008-011-000 04/22/2008 0006263 49,390 49,385 SMOG CHECK/CERTIFICA OUT 0.00 30.00 30.00 0.00 01 11 XX 008-011-000 04/17/2008 0006170 49,340 49,336 SMOG CHECK/CERTIFICA 0.00 46.55 46.55 0.70 PB 01 9 XX 008 EMISSION CONTROL 237.37 1,259.42 1,496.79 010 ENGINE 010-000-000 09/17/2018 0030837 121,660 121,656 ENGINE 7.13 1.88 9.01 0.02 JR XX XX XX 010-004-000 03/08/2021 0035622 147,030 147,034 ENGINE - OTHER SERVICE 19.27 0.00 19.27 0.00 01 1 XX 010-004-000 02/27/2020 0033522 136,580 136,577 ENGINE - OTHER SERVICE 11.89 0.00 11.89 0.00 01 1 XX 010-004-000 06/03/2019 0032063 128,810 128,806 ENGINE - OTHER SERVICE 34.77 0.00 34.77 0.00 01 1 XX 010-004-000 01/16/2019 0031459 124,060 124,062 ENGINE - OTHER SERVICE 14.71 0.00 14.71 0.00 01 1 XX 010-004-000 09/07/2018 0030794 121,480 121,478 ENGINE - OTHER SERVICE 9.53 0.00 9.53 0.00 01 1 XX 010-004-000 08/06/2018 0030612 120,640 120,637 ENGINE - OTHER SERVICE 9.47 0.00 9.47 0.00 MS 01 1 XX 010-004-000 07/03/2018 0030442 119,820 119,820 ENGINE - OTHER SERVICE OUT 131.18 0.00 131.18 0.00 01 1 XX 010-004-000 07/03/2018 0030442 119,820 119,820 ENGINE - OTHER SERVICE 2.13 185.82 187.95 1.98 JPH 01 1 XX 010-004-000 06/29/2018 0030332 119,820 119,820 ENGINE - OTHER SERVICE 6.60 0.00 6.60 0.00 JPH 01 1 XX FUEL: U CITY OF LODI, CA '• VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 5 STARTING ENDING VMRS CODE: 000-000-000 VMRS CODE: 999-999-999 DATE First DATE Last VEHICLE: 04-179 VEHICLE: 04-179 UNIT: 04-179 LF-MTR: 147,803.00 CUR-MTR: 147,803.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 SIZE: O CLASS: TR10G FUEL: U VMRS Code DATE WO NUM LF -MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA 010-004-000 08/2512017 0029054 112,300 112,295 ENGINE - OTHER SERVICE 8.97 0.00 8,97 0.00 01 1 XX 010-004-000 09/30/2015 0025097 95,240 95,236 ENGINE - OTHER SERVICE 10.55 76.96 87.51 0.82 JT 01 1 XX 010 ENGINE 266.20 264.66 530.86 011 TIRES AND WHEELS 011-001-000 10/16/2018 0030957 122,600 122,597 TIRES - BALANCE 0.00 0.00 0.00 0.00 01 1 XX 011-002-000 03/14/2019 0031721 126,420 126,417 TIRE(S)- REPAIR/ROTATE 0.00 33.75 33.75 0.45 JR 01 1 XX 011-002-000 10/16/2018 0030957 122,600 122,597 TIRE(S) - REPAIRIROTATE 0.00 115.44 115.44 1.23 JT 01 1 XX 011-002-000 10/25/2017 0029346 113,900 113,900 TIRE(S) - REPAIRIROTATE 487.76 176.44 664.20 1.88 JR 01 1 XX 011-002-000 04/26/2017 0028393 110,330 110,336 TIRE(S) - REPAIR/ROTATE 122.19 112.62 234.81 1.20 JR 01 1 XX 011-002-000 11/22/2016 0027554 105,160 105,160 TIRE(S)- REPAIRIROTATE 0.00 103.24 103.24 1.10 JR 01 1 XX 011-002-000 10/05/2016 0027263 103,620 103,617 TIRE(S) - REPAIR/ROTATE 0.00 46.93 46.93 0.50 JR 01 1 XX 011-002-000 08/06/2015 0024814 94,370 94,370 TIRE(S) - REPAIR/ROTATE 0.00 78.83 78.83 0.84 JT 01 4 XX 011-002-000 04/20/2015 0024196 93,130 93,134 TIRE(S)- REPAIR/ROTATE 122.20 106.05 228.25 1.13 JR 01 1 XX 011-002-000 01/15/2014 0021360 82,450 82,454 TIRE(S) - REPAIR/ROTATE 0.00 140.77 140.77 1.50 JR 01 1 XX 011-002-000 09/02/2008 0007644 51,190 51,195 TIRE(S) - REPAIR/ROTATE 181.33 66.50 247.83 1.00 MV 01 4 XX 011-002-000 11/22/2006 0001395 37,790 37,790 TIRE(S) - REPAIRIROTATE 0.00 39.90 39.90 0.60 LR XX 4 XX 011-003-000 03/04/2021 0035609 147,020 147,017 TIRE(S) - REPLACE 194.19 32.32 226.51 0.25 JR 01 1 XX 011-003-000 05/28/2020 0034067 139,660 139,664 TIRE(S) - REPLACE 1,165.14 132.75 1,297.89 1.77 JR XX 1 XX 011-003-000 08/07/2019 0032453 130,440 130,435 TIRE(S) - REPLACE 194.16 39.00 233.16 0.52 JR 01 1 XX 011-003-000 11/05/2014 0023060 90,140 90,143 TIRE(S) - REPLACE 733.21 270.29 1,003.50 2.88 JR XX 8 XX 011-003-000 09/01/2011 0017255 70,790 70,791 TIRE(S) - REPLACE 98.84 96.67 195.51 1.03 JR XX 8 XX 011-003-000 10/12/2010 0015018 66,570 66,574 TIRE(S) - REPLACE 191.11 67.57 258.68 0.72 JR XX 8 XX 011-003-000 09/17/2009 0011539 58,710 58,707 TIRE(S) - REPLACE 192.30 131.39 323.69 1.40 MV 01 4 XX 011-003-000 08/06/2009 0011189 57,420 57,418 TIRE(S) - REPLACE 0.00 93.85 93.85 1.00 JR XX 8 XX 011-003-000 01/21/2009 0009395 53,740 53,747 TIRE(S) - REPLACE 90.25 59.85 150.10 0.90 JR 01 1 XX 011-003-000 01/23/2007 0001946 39,000 39,002 TIRE(S) - REPLACE 294.84 59.85 354.69 0.90 RO XX 1 XX 011-003-000 11/22/2006 0001395 37,910 37,918 TIRE(S) - REPLACE 147.11 46.55 193.66 0.70 LR XX 4 XX 011-005-000 04/25/2014 0021360 85,610 85,607 WHEEL BEARINGS -PACK OUT 0.00 0.00 0.00 0.00 01 1 XX 011-005-000 12/05/2013 0021360 81,860 81,860 WHEEL BEARINGS -PACK 18.55 0.00 18.55 0.00 01 1 011 TIRES AND WHEELS 4,233.18 2,050.56 6,283.74 013 BRAKES 013-001-000 01/29/2020 0033173 135,510 135,507 BRAKE SHOES/PADS -REF OUT 69.28 0.00 69.28 0.00 01 1 XX 013-001-000 07/03/2018 0030442 119,820 119,820 BRAKE SHOES/PADS -REF OUT 111.52 0.00 111.52 0.00 01 1 XX 013-001-000 07/03/2018 0030442 119,820 119,820 BRAKE SHOES/PADS -REF 4.26 258.09 262.35 2.75 JPH XX 1 XX 013-001-000 01/13/2016 0025687 97,800 97,800 BRAKE SHOES/PADS -REF 33.96 148.28 182.24 1.58 JR 01 1 XX s CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 • STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-179 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-179 DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 6 UNIT: 04-179 LF-MTR: 147,803.00 CUR-MTR: 147,803.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 SIZE: O CLASS: TR10G VMRS Code DATE WO NUM LF -MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA 013-001-000 04/18/2008 0006170 49,340 49,346 BRAKE SHOES/PADS-REF 37.64 0.00 37.54 0.00 JT XX 9 XX 013-001-000 04/18/2008 0006170 49,350 49,346 BRAKE SHOES/PADS -REF 40.26 126.35 166.61 1.90 JT XX 9 XX 013-002-000 01/29/2020 0033173 135,510 135,507 DRUMS/ROTORS - REPLA OUT 98.27 0.00 98.27 0.00 01 1 XX 013-002-000 12/01/2016 0027595 105,330 105,332 DRUMS/ROTORS - REPLA OUT 436.79 0.00 436.79 0.00 01 1 XX 013-002-000 01/15/2015 0023625 91,650 91,645 DRUMS/ROTORS - REPLA OUT 44.31 0.00 44.31 0.00 01 1 XX 013-004-000 01/15/2015 0023625 91,650 91,645 HYD SYS - REPAIR/REPLA OUT 53.69 0.00 53.69 0.00 01 1 XX 013-009-000 01/15/2020 0033173 134,850 134,853 BRAKE(S) - OTHER SERV/1 19.66 234.41 254.07 2.35 MS 01 1 XX 013-009-000 02/27/2019 0031642 125,790 125,793 BRAKE(S) - OTHER SERV/1 OUT 8.15 0.00 8.15 0.00 01 1 XX 013-009-000 09/27/2016 0027175 103,470 103,472 BRAKE(S) - OTHER SERV/1 2.08 898.14 900.22 9.57 MV 01 1 XX 013-009-000 01/12/2015 0023625 91,650 91,645 BRAKE(S) - OTHER SERV/1 8.41 518.05 526.46 5.52 MV 01 1 XX 013-009-000 04/25/2014 0021360 85,610 85,607 BRAKE(S) - OTHER SERV/1 OUT 46.65 0.00 46.65 0.00 01 1 XX 013-009-000 12/05/2013 0021360 81,860 81,860 BRAKE(S) - OTHER SERV/1 54.93 659.77 714.70 7.03 TN 01 1 XX 013-009-000 08/05/2010 0014461 64,570 64,577 BRAKE(S) - OTHER SERV/ 53.95 239.32 293.27 2.55 MV 01 4 XX 013-009-000 09/17/2009 0011539 58,710 58,707 BRAKE(S) - OTHER SERV/ 0.00 103.24 103.24 1.10 MV 01 4 XX 013 BRAKES 1,123.81 3,185.65 4,309.46 014 SPECIAL EQUIPMENT 014-001-000 10/31/2012 0019310 74,800 74,806 EMERGENCY LIGHTING 12.48 62.88 75.36 0.67 LR 01 4 XX 014-001-000 08/05/2010 0014461 64,490 64,488 EMERGENCY LIGHTING 0.00 140.78 140.78 1.50 MV 01 4 XX 014-001-000 08/05/2010 0014461 64,490 64,488 EMERGENCY LIGHTING 0.00 114.50 114.50 1.22 LR 01 4 XX 014-001-000 07/21/2010 0014279 64,340 64,339 EMERGENCY LIGHTING OUT 302.27 0.00 302.27 0.00 01 4 XX 014-001-000 08/02/2010 0014279 64,480 64,488 EMERGENCY LIGHTING 0.00 66.63 66.63 0.71 MV 01 4 XX 014-001-000 08/04/2008 0007328 50,570 50,573 EMERGENCY LIGHTING 6.26 73.15 79.41 1.10 Cmc 01 4 XX 014-001-000 11/29/2007 0004956 46,080 46,081 EMERGENCY LIGHTING 13.71 53.20 66.91 0.80 JT 01 4 XX 014-001-000 10/05/2007 0004393 44,680 44,681 EMERGENCY LIGHTING 0.00 39.90 39.90 0.60 PB 01 4 XX 014-002-000 12/05/2019 0033104 134,390 134,389 OTHER SPEC EQP - REP/: OUT 55.75 0.00 55.75 0.00 01 1 XX 014-002-000 08/27/2019 0032324 131,330 131,328 OTHER SPEC EQP - REP/: 0.00 107.73 107.73 1.08 MS 01 1 XX 014-002-000 02/04/2019 0031547 124,840 124,844 OTHER SPEC EQP - REP/: 282.45 59.85 342.30 0.60 MS 01 1 XX 014 SPECIAL EQUIPMENT 672.92 718.62 1,391.54 015 STEERING AND SUSPENE 015-001-000 12/16/2014 0023060 91,160 91,164 ALIGNMENT - CHECK/ADJI OUT 0.00 69.95 69.95 0.00 01 8 XX 015-005-000 11/14/2012 0019450 75,000 74,996 STEERING COLUMN - REF 3.69 565.92 569.61 6.03 MV 01 1 XX 015-005-000 11/08/2012 0019450 75,000 74,996 STEERING COLUMN - REF 13.66 0.00 13.66 0.00 01 1 015-005-000 11/08/2012 0019450 75,000 74,996 STEERING COLUMN - REF OUT 32.26 0.00 32.26 0.00 01 1 XX 015-007-000 12/06/2007 0005009 46,220 46,217 STEER HOSE(S) - REPLAC 28.23 86.45 114.68 1.30 MV 01 3 XX 015-008-000 12/16/2014 0023060 91,160 91,164 OTHER SUSP/STEER SER OUT 64.43 98.50 162.93 0.00 01 8 XX FUEL: U 4o 9LIFVRt� CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 7 STARTING VMRS CODE: 000-000-000 DATE First VEHICLE: 04-179 ENDING VMRS CODE: 999-999-999 DATE Last VEHICLE: 04-179 UNIT: 04-179 LF-MTR: 147,803.00 CUR-MTR: 147,803.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 SIZE: O CLASS: TR10G VMRS Code DATE WO NUM LF -MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA 015 STEERING AND SUSPENS 142.27 320.82 963.09 017 AUXILIARY 017-003-000 01/13/2016 0025687 97,670 97,668 INGNITION SYS - TUNE -UF 200.16 266.53 466.69 2.84 MV 01 1 XX 017 AUXILIARY 200.16 266.53 466.69 019 MISCELLANEOUS 019-001-000 09/14/2020 0034697 142,670 142,671 ROAD TEST / DIAGNOSIS 0.00 0.00 0.00 0.00 01 1 XX 019-001-000 08/11/2020 0034503 141,980 141,982 ROAD TEST/ DIAGNOSIS 50.22 201.50 251.72 2.02 MS 01 1 XX 019-001-000 06/02/2020 0034067 139,660 139,664 ROAD TEST/ DIAGNOSIS 70.91 125.68 196.59 1.26 JPH XX 1 XX 019-001-000 06/04/2019 0032081 128,880 128,877 ROAD TEST/ DIAGNOSIS 4.55 116.71 121.26 1.17 MS 01 1 XX 019-001-000 10/16/2018 0030957 122,600 122,597 ROAD TEST/ DIAGNOSIS 0.00 0.00 0.00 0.00 01 1 XX 019-001-000 06/29/2018 0030332 119,820 119,820 ROAD TEST/ DIAGNOSIS 110.91 588.44 699.35 6.27 JPH 01 1 XX 019-001-000 08/11/2011 0017129 70,700 70,702 ROAD TEST/ DIAGNOSIS 0.00 0.00 0.00 0.00 JT 01 1 XX 019-001-000 04/15/2008 0006170 49,340 49,336 ROAD TEST/ DIAGNOSIS 0.00 0.00 0.00 0.00 JT XX 9 XX 019-001-000 05/01/2007 0002941 41,570 41,569 ROAD TEST/ DIAGNOSIS 0.00 0.00 0.00 0.00 JT XX 4 XX 019-002-000 11/16/2020 0035059 144,660 144,663 SERVICE CALL 194.19 76.50 270.69 1.02 JR 01 1 XX 019-002-000 09/14/2020 0034697 142,670 142,671 SERVICE CALL 0.00 134.66 134.66 1.35 JT 01 1 XX 019-002-000 11/29/2018 0031137 123,350 123,347 SERVICE CALL 11.94 549.96 561.90 5.86 JPH 01 1 XX 019-002-000 06/01/2017 0028572 110,500 110,495 SERVICE CALL 0.00 93.85 93.85 1.00 MV 01 1 XX 019-002-000 08/31/2011 0017244 70,770 70,766 SERVICE CALL 0.00 59.13 59.13 0.63 CM 01 1 XX 019-002-000 08/11/2011 0017129 70,700 70,702 SERVICE CALL 0.00 123.88 123.88 1.32 LR 01 1 XX 019-002-000 08/11/2011 0017126 70,660 70,662 SERVICE CALL 0.00 53.49 53.49 0.57 CM 01 1 XX 019-003-000 12/12/2018 0031137 123,590 123,591 COMM TOW - BRING TO S OUT 0.00 85.00 85.00 0.00 01 1 XX 019-003-000 10/12/2011 0017255 71,120 71,122 COMM TOW - BRING TO S OUT 190.00 0.00 190.00 0.00 01 8 XX 019-009-000 11/11/2008 0008717 51,510 51,514 INSTALL OR REMOVE RAC 0.00 146.30 146.30 2.20 PB 01 11 XX 019-009-000 08/14/2007 0003515 43,760 43,767 INSTALL OR REMOVE RAC 0.00 59.85 59.85 0.90 RO 01 4 XX 019-010-000 02/09/2021 0035223 147,020 147,017 MISCELLANEOUS OUT 16.65 0.00 16.65 0.00 01 1 XX 019-010-000 03/26/2020 0033173 137,800 137,795 MISCELLANEOUS OUT 73.05 0.00 73.05 0.00 01 1 XX 019-010-000 02/13/2020 0033173 136,200 136,199 MISCELLANEOUS OUT 52.61 0.00 52.61 0.00 01 1 XX 019-010-000 01/29/2020 0033173 135,510 135,507 MISCELLANEOUS OUT 0.00 0.00 0.00 0.00 01 1 XX 019-010-000 01/29/2020 0033173 135,510 135,507 MISCELLANEOUS 7.88 0.00 7.88 0.00 01 1 019-010-000 01/29/2020 0033173 135,510 135,507 MISCELLANEOUS OUT 9.39 0.00 9.39 0.00 01 1 XX 019-010-000 09/12/2019 0032682 131,480 131,480 MISCELLANEOUS 4.35 0.00 4.35 0.00 01 1 XX 019-010-000 04/17/2018 0030083 118,810 118,807 MISCELLANEOUS 5.92 0.00 5.92 0.00 01 1 XX 019-010-000 01/19/2016 0025733 97,800 97,800 MISCELLANEOUS 11.96 0.00 11.96 0.00 01 1 XX 019-010-000 01/30/2015 0023738 92,080 92,078 MISCELLANEOUS 1.81 0.00 1.81 0.00 01 1 XX FUEL: U STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-179 LF-MTR:147,803.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last CUR-MTR: 147,803.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-179 VEHICLE: 04-179 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 8 019-010-000 09/14/2011 0017255 70.790 70,791 MISCELLANEOUS OUT 35.99 460.00 495.99 0.00 01 8 xx 019-010-000 09/13/2011 0017255 70,790 70,791 MISCELLANEOUS OUT 26.92 0.00 26.92 0.00 01 8 XX 019-010-000 09/19/2011 0017255 70,800 70,802 MISCELLANEOUS 0.00 820.25 820.25 8.74 CMc 01 8 XX 019-010-000 09/01/2011 0017255 70,790 70,791 MISCELLANEOUS 0.00 107.93 107.93 1.15 JR XX 8 XX 019-010-000 03/03/2011 0016080 69,080 69,075 MISCELLANEOUS 0.00 98.54 98.54 1.05 JR XX 8 XX 019-010-000 07/08/2008 0007062 50,120 50,123 MISCELLANEOUS 3.87 0.00 3.87 0.00 01 12 XX 019-010-000 05/01/2007 0002941 41,570 41,569 MISCELLANEOUS 0.00 0.00 0.00 0.00 JT XX 4 XX 019-010-000 03/16/2007 0002484 40,400 40,401 MISCELLANEOUS 1.73 0.00 1.73 0.00 XX 1 XX 019-010-000 03/16/2007 0002470 40,400 40,401 MISCELLANEOUS 1.73 0.00 1.73 0.00 XX 12 XX 019-012-000 04/15/2008 0006160 49,320 49,316 FIRE EXT - REMOVE/REPL 0.00 0.00 0.00 0.00 JT XX 8 XX 019-014-000 12/01/2014 0023060 90,650 90,645 P U/DEL VEH TO COMM SI 0.00 205.53 205.53 2.19 LR 01 8 XX 019-014-000 11/25/2014 0023060 90,650 90,645 P U/DEL VEH TO COMM SI 0.00 0.00 0.00 0.00 01 8 XX 019-015-000 05/25/2010 0013783 63,860 63,857 ALL BELTS - REPUADJUSI OUT 35.54 0.00 35.54 0.00 01 1 XX 019-015-000 05/18/2010 0013783 63,860 63,857 ALL BELTS - REPUADJUSI 0.00 63.82 63.82 0.68 JR 01 1 XX 019-015-000 01/24/2007 0001946 39,000 39,002 ALL BELTS - REPUADJUSI 40.87 33.25 74.12 0.50 RO XX 1 XX 019-024-000 03/08/2021 0035622 147,030 147,034 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 03/04/2021 0035609 147,020 147,017 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 02/02/2021 0035396 147,020 147,017 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 01/06/2021 0035271 145,390 145,385 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 01/05/2021 0035252 145,310 145,306 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 12/22/2020 0035223 145,190 145,188 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019-024-000 11/16/2020 0035059 144,660 144,663 SHOP SUPPLIES 6.50 0.00 6.50 0.00 01 1 XX 019 MISCELLANEOUS 1,008.49 4,204.27 5,212.76 020 FILTERS 020-001-000 04/14/2008 0006160 49,320 49,316 AIR FILTER - REPLACE 9.38 0.00 9.38 0.00 JT XX 8 XX 020-001-000 01/23/2007 0001946 39,000 39,002 AIR FILTER - REPLACE 10.70 19.95 30.65 0.30 RO XX 1 XX 020 FILTERS 20.08 19.95 40.03 066 PREVENTATIVE MAINTEN, 066-001-000 01/05/2021 0035252 145,380 145,385 PM A SERVICE 61.54 174.00 235.54 2.32 JR 01 1 XX 066-001-000 05/28/2020 0034067 139,660 139,664 PM A SERVICE 161.78 174.00 335.78 2.32 JR 01 1 XX 066-001-000 01/15/2020 0033173 134,850 134,853 PM A SERVICE 40.28 332.17 372.45 3.33 MS 01 1 XX 066-001-000 03/06/2019 0031642 126,020 126,023 PM A SERVICE 232.21 740.15 972.36 7.42 JT 01 1 XX 066-001-000 07/03/2018 0030442 119,820 119,820 PM A SERVICE 36.14 152.04 188.18 1.62 JPH 01 1 XX 066-001-000 10/26/2017 0029346 114,060 114,069 PM A SERVICE 164.91 213.98 378.89 2.28 JR 01 1 XX 066-001-000 04/26/2017 0028393 110,330 110,336 PM A SERVICE 20.73 149.22 169.95 1.59 JR 01 1 XX FUEL: U STARTING VMRS CODE: 000-000-000 ENDING VMRS CODE: 999-999-999 UNIT: 04-179 LF-MTR:147,803.00 CITY OF LODI, CA VEHICLE REPAIR HISTORY REPORT FACILITY: 00001 DATE First DATE Last CUR-MTR: 147,803.00 YEAR: 2001 MAKE: FORD DEPT: 30156001 VEHICLE: 04-179 VEHICLE: 04-179 SIZE: O CLASS: TR10G DATE: 03/30/2021 TIME: 4:13 pm ID: 1-32/RRV PAGE: 9 066-001-000 09/26/2016 0027175 103.470 103,472 PM A SERVICE 29.40 236.50 265.90 2.52 JR 01 1 xx 066-001-000 01/13/2016 0025687 97,800 97,800 PM A SERVICE 22.56 208.35 230.91 2.22 JR 01 1 XX 066-001-000 04/20/2015 0024196 93,140 93,149 PM A SERVICE 23.46 123.88 147.34 1.32 JR 01 1 XX 066-001-000 11/04/2014 0023060 90,140 90,143 PM A SERVICE 35.63 173.62 209.25 1.85 JR 01 8 XX 066-001-000 11/12/2013 0021249 81,520 81,522 PM A SERVICE 42.04 192.39 234.43 2.05 TN 01 1 XX 066-001-000 09/06/2011 0017255 70,790 70,791 PM A SERVICE 0.00 107.93 107.93 1.15 JR 01 8 XX 066-001-000 03/03/2011 0016080 69,080 69,075 PM A SERVICE 34.43 197.09 231.52 2.10 JR 01 8 XX 066-001-000 10/12/2010 0015018 66,570 66,574 PM A SERVICE 22.38 161.42 183.80 1.72 JR 01 8 XX 066-001-000 05/17/2010 0013763 63,850 63,857 PM A SERVICE 20.72 306.89 327.61 3.27 JR 01 8 XX 066-001-000 02/02/2010 0012814 61,200 61,200 PM A SERVICE 18.16 122.01 140.17 1.30 MV 01 8 XX 066-001-000 08/06/2009 0011189 57,690 57,693 PM A SERVICE 18.57 150.16 168.73 1.60 JR 01 8 XX 066-001-000 02/24/2009 0009701 54,200 54,198 PM A SERVICE 21.28 178.32 199.60 1.90 JR 01 1 XX 066-001-000 10/02/2008 0008148 51,510 51,514 PM A SERVICE 19.01 172.90 191.91 2.60 JR 01 8 XX 066-001-000 04/15/2008 0006160 49,310 49,316 PM A SERVICE 16.11 139.65 155.76 2.10 JT 01 8 XX 066-001-000 12/03/2007 0004970 46,140 46,142 PM A SERVICE 16.39 206.15 222.54 3.10 JR 01 8 XX 066-001-000 06/04/2007 0003229 42,290 42,294 PM A SERVICE 15.99 99.75 115.74 1.50 JR 01 8 XX 066-001-000 01/23/2007 0001946 39,000 39,002 PM A SERVICE 15.33 139.65 154.98 2.10 RO XX 1 XX 066 PREVENTATIVE MAINTEN. 1,089.05 4,852.22 5,941.27 FUEL: UI THIS IS YOUR QUOTC RJM033020211230 DOWNTOWN FORD SALES 525 N16th Street, Sacramento, CA. 95811 916-442-6931 fax 916-491-3138 QUOTATION Customer Name CITY OF LODI Address NEW FORD F450 SUPERCAB 4X2 DIESEL WITH Phone 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 VA RUGBY DUMP INSTALLED BY DIAMOND ATTN: RANDY RIGATO Description STATE OF CALIFORNIA CONTRACT CLIN 31 1-18-23-20A NEW -FORD F-450 4X2 -REGULAR CAB/CHASSIS, 6.7L Diesel Engine, 10 Speed Auto Trans,169"WB, 84"CA 16,500 lbs GVWR, 40 Gallon Fuel Tank, Black Bumper Rubber Flooring, Manual Windows/Locks, AIC, Vinyl Seat XL Trim, Tilt Wheel WHITE Exterior Color Change to 60" CA Change to Super Cab Backup Alarm Daytime Running Lights Running Boards HD Service Suspension Cloth Seating - 40/20/40 Power Group Rear View Camera High Capacity Trailer Tow Package (535) Trailer Brake Controller XL Value Package Extra Key- with Power Diamond 2-3 Yard Rugby Dump and accessories per attached Quote # 20262 No Spare Tire/Wheel Included 2 Document Fee $500 DISCOUNT FOR PROMPT payment in 20 days Date 3/30/2021 REP BOB MILLOY Phone FOB SACRAMENTO Unit Price $39,169.00 $0.00 $0.00 $2,989.00 $127.00 $45.00 $445.00 $127.00 $294.00 $1,097.00 $535.00 $586.00 $273.00 $1,012.00 $299.00 $24,206.00 ', TOTAL $78,338.00 $0.00 $0.00 $5,978.00 $254,00 $90.00 $890.00 $254.00 $588.00 $2,194.00 $1,070.00 $1,172.00 $546.00 $2,024.00 $1,196.00 $48,412.00 $85.00 $170.00 Subtotal $143,176.00 DELIVERY $300.00 Sales Tax $11,812.02 CA Tire Tax $21.00 TOTAL DUE $155.309.02 Diamond 'Fruck Body Mfg. Co, Inc., Vzwnon—W 1908 E. Fremont 5t. \V/ Stockton, Cil 95205 Phone: (209) 943-1655 Fax: (209) 943-0805 NAME/ADDRESS CITY Or LODI 221 W PINI; NODI, CA 95240 QUOTATION DATE IQUOTATO N R 319/2021 20262 Ship To 1331 S, IIAM LN. LOM, CA 95242 0 'Zoor j— Customer Contact I ANbYiRIC"it CELL 747-.. Customer Pho I 333-6830 EX 2 j R -k P,O, NO, TERMS DUE DATE REP FOB _J PROJECT TRK COLOR NET 10 3/19/2021 MW STOCKTON PAR 1'S 131,ACK ITEM DESCRIPTION QTY PRICE TOTAL AS Pi?R RANDY 209-33.3-6830 TRUCK DETAILS: 2020 FORD F-450160" CAI D0AI.LY J WHITE IN COLOR 503 RUGBY 2-3 YARD DUMP TO MOUNT ON 2020 F 450 60" CA Wlil 11: IN I 9989.00 9,984.00T - COLOR DUELL WHEEL TRUCK PAINT I)UMP BLACK 1/4 CAB GUARD DROP DOWN SIDES Dully boxed top rail -- FZ-LATCI IT14 taitgatc I Palentcd Fully boxed perimeter tailgate w/2 braces Lights -- AuxiSll'n'/B light in rear earner posts -- 6" verticil side braces -- All appearance corners have radius bends - 1A cab shield whvindou - I 'A ' diameter top and Recessed marker lights •- fold Down Sides: -- 12 Gredc 50 sides -- 'I'hrcc or Dour hinges per door --111) double strip grcasable hinges 503 5R 4(116 I;I.IiC:I'tt]C I)OUF3L1: AC.'riNG TRLIC'K HOIST 1 3,980,00 3,980,40'1' 4" SU13FRAMI; { N'F'l-.A C'htssi ivation: Conver-don = D/Dump Body 40. ( Approximate Woight ]ncluding t Eaist. Subl'ranto, and mounting components: 500 Lbs. C;ylindrr Specifications: 5.5 Bore: 16" Stroke: 2" Diameter Rod 3% credit card processing lee %vill he added to all credit card transactions ever $1000.00. s;!^tt bel©w LSU13TOTAL SALES TAX (9.0%) TOTAL Page 1 Diamond Truck Body Mfg, Co, Inc„ 1908 E. Fremont St. Stockton, CA 95205 Phone: (209) 943-1655 Fax: (209)943.0805 NAME/ADDRESS CITY ON LORI ��- 221 W PINI* LODI, CA 95240 Ship To 1331 S, ffAM LN, LODI, CA 95242 QUOTATION DATE OUOTATON# 3/9/2021 20262 L Customer Contact I RANDY/RICI I CELL 747-...l Customer Phone I 333.6830 fix 2 P-0, NO, TERMS DUE DATE REP FOB PROJECT TRK COLOR J. Nl;f 10 3/19/2021 MW STOCKTON PAR I, BLACK ITEM DESCRIPTION CITY PRICE TOTAL ( Integrated hody Prop Labor ASSEMBLY/MANUFACI"URING LABOR FORTRUCK MOIST+ 16 13500 2,160.00 SUBFRAME 503 INSTALL+ WIRE KIT 1 285,00 285.0011 DTB TO WIRY DUMP PENDENT CONI ROL 0140 CLASS 5 RECEIVER IIITCII SOLID TYPE WELDED 1 655.00 0!1.00T --2 I/2" TUBr 0141 7 -WAY Tjt ,ER PLG (o AxrJAbWr� P14.9 I 137,50 137,50T Industry standard 7 way RV trailer blade connectors for towing solutions, 7 way blade connector CUSTOMER TO DELIVER + PICK UP TRUCK WHEN SCHEDULED BY DTB 00 ** LEAD 71ME ESTIMATED: 24.26 WEEKS FROM ORDER DATE TO BUILD QUEUE ((Subject to change without notice.)) 13% crodit card processing fw will he added to all credit card transactions over $1000,W. Sign below Page 2 SUBTOTAL SALES TAX (9.0%) TOTAL Diamond Truck Body Mfg, Co, Inc,, ian 1908 E. Fremont St. N// Stockton, CA 95205 Phone: (209) 943-1655 Fax: (209) 943-0805 QUOTATION DATE QUOTATON # 3/9/2021 20262 Page 3 __J NAME/ADDRESS Ship To C1 FY O1� LODI 1331 S. HAM IX221 W PINT LOD{, CA 95242 LODI, CA 952 0 Customer Contact7—RANDWRICH CELL 747-.., Customer Phone 333-6830 f,x 2 P.O. NO. TERMS DUE DATE REP FOB PROJECT TRK COLOR Ma- 10 3/19/2021 IVIW STOCKTON PARTS BLACK ITEM DESCRIPTION QTY PRICE TOTAL 000 ***Disclaimers*** Please verify specs. Upon acceptance of this bid, picasc sign ane copy of this estimate and return to us for our records, along With any required deposits or signed purchase orders. This contract is void 30 clays from date, unless a cop}' is signed and relurned to Diamond Fruck Body Mfg. Inc. Please note there are no returns on special order, non -stocked parts. Special orders require a non-rel'undable deposit. A 25% restocking charge may apply on all returns. (By signing this quotation, the customer accepts the above listed job as quotedl. Quote is subject to change upon receipt and inspection of customer supplied chassis, additional revisions may he deemed necessary. At which point you will he notified wills a revised grate. *k* Diam0nd'1'ruck Body Mfg. Inc. is not responsible for flashing or modification of any chassis modules due to the installation of the Diamond Body, ( Including but not limited to camera installalion, erratic turn signal operation, dash error codes, cic.) 503 ADD MES14 FI'ARP RETRACTARU TYPE WITH IIOOKS 1 1,800.00 11800.001' 503 FRONT BUMPER RING CONE HOLDER 2 350.00 700,007' 503 ADD SUB FRAME MOUNTED UNDERBODY 13OX I 8 18X36 WHITL IN 1 700.00 700,00T COLOR Ct4 fb5 l 4r-- 503 ADD TRAFFIC ADVISER TO TOP OF TARP HOUSING ON TOP Ol' t'All 1 1,600.00 I.600.00Y1' GUARD. ADD ADDITONAL HARNESS TO ACCOMIDATE' DUMP 3% credit card processing fee wili be added to all credit card transactions over $1000,00. Sign below SUBTOTAL $22,006.50 a AUTHORIZATION S[GNA'1'LJ1tk L�4 -?:)SrfFIDTAL Page 3 __J r tMi to i N to (0) u y O a O W Z 0 F - Z r. 0 C 1411EW FORD IF -450 REGULAR CAE CHASSIS DIESEL STATE OF CALIFORNIA CONTRACT 1-15-23-20A CLIN 31 MAJOR STANDARD EQUIPMENT 4X2, 6.7L DIESEL ENGINE, 6 -SPEER AUTOMATIC TRANSMISSION, 145" W13160" CA, 16,500H GVWR, 40 GAL FUEL TANK, BLACK FRONT STEP BUMPERS, 19" ARGENT PAINTED STEEL WHEELS Wl CENTER COVER,g RUBBER FLOORING MANUAL WINDOWS A1C AMIFM VINYL SEATS TILT WHEEL XL TRIM DRIVETRAIN F4G y 69iQO CHANGE TO 4X4 I 44X4 4,876.00 XLTTRIM 663A 5,012.0D ELECTRONIC SHIFT-ON-TFIE--FLY 421SI - 1184.66 TRANSMISSION POWER TAKE -OFF PROVISION 062R 383.00 LIMITED SLIP REAR AXLE ,CAB CONFIGURATION SUPER CAB 84" CA I 4AXLI X4G 388,00 2,089.00 CHEW CAD 84" CA W4GI 3,475.00 WHEELBASE v" 11tra DOWNTOWN FORD SALES 1525 N. 16TH ST. SACRAMENTO, CA 95811 j (916) 442-6931 PROPRIETARY OCTOBER 2020 THIS IS YOUR QUOTE RJM033020211321 DOWNTOWN FORD SALES 525 N16th Street, Sacramento, CA. 95811 916-442-6931 fax 916-491-3138 QUOTATION Customer Name CITY OF LO DI Address NEW FORD F550 SUPERCAB 4X2 DIESEL WITH DIAMOND BODY WITH DUMP INSERT Phone ATTN: RANDY RIGATO on STATE OF CALIFORNIA CONTRACT 1-18-23-20A CLIN 34 1 INEW.FORD. F-550 4X2 REGULAR CAB/CHASSIS, 6.71 - Diesel Engine, 10 Speed Auto Trans, 1 69"WB, 84"CA 19,500 lbs GVWR, 40 Gallon Fuel Tank, Black Bumper Rubber Flooring, Manual Windows/Locks, AIC, Vinyl Seat XL Trim, Tilt Wheel 1 WHITE Exterior Color 1 Change to 60" CA 1 Change to Super Cab 1 Backup Alarm 1 Daytime Running Lights 1 Running Boards 1 HD Service Suspension 1 Cloth Seating - 40/20/40 1 Power Group 1 Rear View Camera 1 Bluetooth - Standard 1 Trailer Brake Controller 1 XL Value Package 2 Extra Key ='with Power 1 DIAMOND UTILITY BODY WITH DUMP INSERT per attached Quote # 20261 No Spare Tire/Wheel Included 1 I Document Fee $500 DISCOUNT FOR PROMPT payment in 20 days Date 3/30/2021 REP BOB MILLOY Phone FOB SACRAMENTO Unit Price I TOTAL $41,651.00 $41,651.00 $0.00 $0.00 $2,989.00 $127.00 $45.00 $445.00 $127.00 $294.00 $1,097.00 $535.00 $0.00 $273.00 $1,012.00 $299.00 $32,813.00 $85.00 $0.00 $0.00 $2,989.00 $127.00 $45.00 $445,00 $127.00 $294.00 $1,097.00 $535.00 $0.00 $273.00 $1,012.00 $598.00 $32,813.00 $85.00 Subtotal $82,091.00 DELIVERY $150.00 Sales Tax $6,772.51 CA Tire Tax $10.50 TOTALDUE1 $89,024.01 NEW FORD F-550 REGULAR CAB CHASSIS DIESEL PRICING BASED UPON COST +1- 10% FOR OPTIONS 1 CHANGES STATE OF CALIFORNIA CONTRACT 1-38-23-20A CLIN 34 J rA m ftTR#r DOWNTOWN FORD SALES 1 525 N. 16TH ST. SACRAMENTO, CA 95811 J (916) 442-6931 PROPRIETARY OCTOBER 2020 Diamond Truck Body Mfb, Co. Inc., d 1908 E. Fremont St. QUOTATION Nv// Stockton, CA 95205 DATE QUOTATON # Phone: (209) 943-] 655 Fax: (209) 943-0805 3/9/2021 20261 NAME/ADDRESS Ship To CITY OF LODI 3331 S. HAM LN. 211 W PINI: Lf)DI. CA 95 1.01)1, CA 95240 000 CP \405 Customer Contact RANDY/RICFI C;E€.L. 747 Customer Phone 333-6830 EX 2 P.O. NO, TERMS DUE DATE REP FOS PROJECT TRK COLOR N17T 10 3/19/2921 MW PARTS WHITE ITEM DESCRIPTION QTY PRICE TOTAL 0033 22,5-38-1 OR-OT/C'I'-549 DIAMOND TRUCK BODY PAINTED: AND 25,995.00 25,995.007 1NST'ALLB'D. I'O MOUNT ON 2020 F 550 EXTENDED CAB 60" CA •• 22.5" D11"'Ll' C:OMPT WIT'1149" WIDE BED ARLiA •• CHROMi.;I) T LIANDLF 3 POINT LOCKING MECH -- ALL DOORS KEYED ALIKE SS 1.,OCK POCKETS 2 SHELVES IN LA VERTICAL C'OMPARTMFNT - I SHELF IN EA fIORIZONI'AL COMPARTMENT - DOUBLE PANEL DOORS DOUBLE: DOOR SEALS 12" TAL L TAILGATE - REAR S11'T BUMPER WITH LFGHTS MOUN'T'ED 1N KICK PLATE •- UNDERBODY SEALED WITH 111) UNDERBODY SEALER -- BODY SIDE PACS MADE OFA 60 STEEL 12 GA S'I FF:I, DIAMOND PLATE FLOOR. -- 3116 FRONT ANI) REAR CROSS MEMBERS - OPFN F01' LIDS FLA'r'1'U1, SQUARE CORNERS OPF,N TOP TRAY APPROX 4" DEEP WITII DIVIDERS EVERY 4" REMOVABLE' TRAY APPROX 12" FRONTTO BACK {000 DTI3 Wf:IGIT'rC:ERTIF1CATE 07-10-2020 45.00 45.00"I' 0140 CLASS 5 RE;CH'IVI?Ft I IIT'CI I SOLID TYPE WELDED --2 112" '1't 114li SUBTOTAL SALES TAX (9.0%) TOTAL Page 1 Diamond Truck Body Mfg. Co. Inc., 1908 E. Fremont St, Stockton, CA 95205 Phone: (209) 943-1655 Fax: (209)943.0805 QUOTATION DATE QUOTATON # 3/9!2021 20261 Page 2 NAME /ADDRESS Ship To CITY OP LODI�— 1331 S, HAM LN. 221 W PINE LODI, CA 95242 GODI. CA 93240 Customer Contact ItANDYlR1CH CELL 747,.. Customer Phone 333.6830 EX 2 P.O. NO, TERMS DUE DATE REP FOB PROJECT TRK COLOR NET 10 3/19/2021 MW PARTS _ WHITE ITEM DESCRIPTION QTY PRICE TOTAL 503 DUMP INCEPT APROX 44" WIDE WITH 21" SIDES APPROX 22"TALL 0,00 O.00T TAILGATE 12 GA STEEL 21"TALI, BULK HEAD, TAILGATE, -1-0 BE DOUBEL ACTING, SIDE TO HAVE WOOD CHANNELS, FOR MORE LOAD CAPCTTY , S" LONG SILLS, 4" CROSSMEMBERS DOUBEL ACTING HOIST POWER AND POWER DOWN PENDENT CONTROL IN CAB BODY UP LIGHT SINGEL BODY PROP STRAIGHT SIDES MESH TARP WITH SPRING REWIND 000 ***Disclaimers*** 0100 Please verify specs. Upon acceptance of this bid, please sign one copy of this estimate and return to us for our records, along with any required deposits or signed purchase orders,'11tis antra is void 30 days from data, unless a copy is signed and returned to Diamond Truck Body Mfg, Inc. Pica% note Chore siv no returns on spocioi order, non -stocked parts. Special orders require a non-refundable deposit, A 25% restocking charge may apply on all returns. [By signing this quotation, the customer accepts the above listed job as quoted). **** Quote is subject to change upon receipt and inspection of customer supplied chassis, additional revisions may be deemed necessary. At which point you will he nolined with a revised quote. *** Diamond Truck Body Mtg. Inc, is not responsible for noshing or modification orony chassis modules duo to the installation of the Diamond Body. (Including but not limited to camera installation, erratic turn signal operation, dash error codes, etc,) 00 ** LEAD TIME ESTIMATED: FROM ORDER DATE TO BUILD 0.00 QUEUE ((Subject to change without notice.) C()S'I'OMER TO PICK UP AND DELIVER SUBTOTAL SALES TAX (9.0%) TOTAL Page 2 Diamond Truck Body Mfg, Co. Inc., 1908 E. Fremont St. Stockton, CA 95205 Phone; (209) 943-1655 F'ax. (209) 943.0805 QUOTATION DATE QUOTATON # 319!2021 2026 Page 3 Mw NAME / ADDRESS — Ship To CITY Off' LODI 1331 S. HAM LN. 221 W PINI; LODI, CA 95240 f.C)DI, CA 95242 Customer Contact7RANDYlRICII(CI-,Ijl.747-.., Customer Phone 333-6830 F:X 2 P.O. NO TERMS DUE [TATE REP FOB PROJECT TRK COLOR N]•T 10 3/19/2021 Mw PAR'I'S WHITE, ITEM DESCRIPTION QTY PRICE TOTAL I.F:AD TIME APPROX 28-32 WEEKS FROM ORDER SUBJECT To CHANGE 503 ADD MAS'fU LUCK SYSTI.:M 1 59,9 A0 595.001' 503 SPECIAL TOP STORAGE BOX ON C:UBR SIRE FOR POLE SAY REAR I 1,900.00 1,800.001 SWING DOUR TO ACESS APPROX 14X 14 X 116 LONG BOLT TO TOP OF HODY CURB SIDE . OPEN TOP LID WILL BE (ELIMINATED ON THIS SIDEOF BODY 503 CAB GUARD 1 695.00 695.00T 0,00 503 ADD RING CONE HOLDERS TO FRONT BUMPER 2 350,00 700.0UT SUBTOTAL S29.830.00 AUTHORIZATION._. SIGNATURE T Page 3 Mw RESOLUTION NO. 2021-94 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO WAIVE THE BID PROCESS AND PURCHASE THREE DUMP TRUCKS FROM DOWNTOWN FORD, OF SACRAMENTO, UTILIZING THE COMPETITIVELY -BID STATE CONTRACT 1-18-23-20A CLIN 34; AND FURTHER APPROPRIATING FUNDS WHEREAS, the Street's Division utilizes two Ford F350 dump trucks to perform day-to- day maintenance activities. The trucks are 20 years old and both have exceeded 140,000 miles; and WHEREAS, to accommodate the growing need to address cleanup operations with Citywide homeless activities, Council approved the purchase of an additional dump truck in the Fiscal Year 2020/21 midyear budget; and WHEREAS, per Lodi Municipal Code, the bidding process may be waived when it is advantageous to the City, with appropriate approval by the City Manager and City Council, to use contracts that have been competitively bid and awarded by other public agencies; and WHEREAS, staff recommends that the City Council authorize the City Manager to waive the bid process and purchase three dump trucks from Downtown Ford, of Sacramento, utilizing the competitively -bid State Contract 1-18-23-20A CLIN 34, in the amount of $244,333; and WHEREAS, staff also recommends the City Council authorize an appropriation of funds in the amount of $5,310 from the Measure K fund (30399000.77040) and $9,025 from the Wastewater Capital fund (53199000.77040). NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to waive the bid process and purchase three dump trucks from Downtown Ford, of Sacramento, California, utilizing the competitively -bid State Contract 1-18-23-20A CLIN 34, in the amount of $244,333; and BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize an appropriation of funds, as set forth above; and BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (Res. No. 2019-223), the City Attorney is hereby authorized to make minor revisions to the above -referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary. Dated: April 21, 2021 I hereby certify that Resolution No. 2021-94 was passed and adopted by the City Council of the City of Lodi in a regular meeting held April 21, 2021 by the following vote: AYES: COUNCIL MEMBERS — Chandler, Hothi, Khan, Kuehne, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN COUNCIL MEMBERS — None /Val NIFE USMIR City Cler 2021-94