J.C.C FLEET MAINTENANCE DEPT.

FLEET WORK ORDER ACTIVITY PAGE: 1

3307.rpt 01/01/2022 TO 09/05/2023 DATE: 9/5/2023 11:24

The date range for this report is based on the Billing Method System Switch. The dollars reflect customer charges. Charges are calculated
based on the work order billing code and the billable character on the repair type.

SHOP: 01 - Work Order Shop 01

This is a summary report. To view work order transaction details, double click the work order total cost.

WO WO DATE DATE CLOSED HOURS TOTAL

EQUIPMENT WORK ORDER STA PRIORITY OPENED OR CURRENT OPEN COST

062001 0000064087 C 01/11/2022 01/18/2022 153.73 281.82

062002 0000067456 C 03/06/2023 05/17/2023 1,734.28 2,586.98

062002 0000068364 C 07/03/2023 07/13/2023 241.03 -1,586.84

062006 0000063748 C 11/30/2021 01/20/2022 1,226.98 1,135.65

062010 0000064052 C 01/07/2022 01/07/2022 0.02 -688.80

062102 0000065136 C 05/23/2022 06/09/2022 400.48 1,570.30

062104 0000064950 C 04/27/2022 04/28/2022 30.48 419.12

062105 0000065538 C 07/07/2022 07/12/2022 119.10 73.84

062107 0000063975 C 12/28/2021 01/26/2022 685.98 1,000.00

062215 0000066688 C 11/29/2022 11/29/2022 0.05 633.56

062222 0000066724 C 12/02/2022 04/18/2023 3,288.00 774.28

062307 0000068685 C E 08/08/2023 08/08/2023 4.77 88.19

062320 0000065354 C 06/21/2022 06/30/2022 215.38 51.37

062421-23 0000067945 C E 05/12/2023 06/26/2023 1,074.72 1,223.61

062422 0000064019 C E 01/05/2022 02/25/2022 1,226.73 -2,011.25

062422 0000068091 C E 06/01/2023 06/20/2023 458.50 2,435.75

062422 0000068361 C E 07/03/2023 08/08/2023 862.03 -1,435.67

062501 0000068699 C 08/09/2023 08/30/2023 508.43 1,232.10

062703 0000064477 C E 02/23/2022 02/23/2022 0.03 0.00

062703 0000066710 C E 12/01/2022 12/06/2022 123.03 446.89

062716 0000065757 C E 08/04/2022 08/24/2022 472.77 1,042.27

062718 0000067480 C E 03/08/2023 03/14/2023 148.70 1,000.00

062718 0000067481 C E 03/08/2023 03/13/2023 119.92 457.60

062719 0000065459 C E 07/01/2022 07/06/2022 126.65 439.17

062722 0000066602 C E 11/15/2022 12/30/2022 1,080.77 1,772.78

062722 0000068153 C E 06/07/2023 06/08/2023 29.27 213.45

J.C.C FLEET MAINTENANCE DEPT. FLEET WORK ORDER ACTIVITY PAGE: 2
3307.rpt 01/01/2022 TO 09/05/2023 DATE: 9/5/2023 11:26

The date range for this report is based on the Billing Method System Switch. The dollars reflect customer charges. Charges are calculated
based on the work order billing code and the billable character on the repair type.

SHOP: 01 - Work Order Shop 01 continued . . .

This is a summary report. To view work order transaction details, double click the work order total cost.

WO WO DATE DATE CLOSED HOURS TOTAL

EQUIPMENT WORK ORDER STA PRIORITY OPENED OR CURRENT OPEN COST

062801 0000064282 C E 02/01/2022 02/16/2022 349.57 431.98

062802 0000067806 C E 04/24/2023 05/11/2023 408.48 1,000.00

062815 0000064009 C 01/04/2022 02/04/2022 746.85 755.71

062815 0000064279 C 02/01/2022 02/16/2022 352.25 428.49

062903 0000065281 C E 06/09/2022 06/28/2022 456.58 3,624.70

062903 0000065474 C E 07/01/2022 07/01/2022 0.02 -2,624.70

062904 0000066742 C E 12/05/2022 12/05/2022 1.13 23.78

062906 0000065993 C E 09/06/2022 09/07/2022 30.55 444.17

062912 0000065430 C E 06/29/2022 06/29/2022 5.43 74.86

062915 0000067269 C E 02/09/2023 02/13/2023 95.83 375.86

062928 0000067438 C E 03/02/2023 03/06/2023 94.42 641.86

062935 0000066669 C E 11/28/2022 11/30/2022 50.72 446.89

062935 0000067290 C E 02/13/2023 03/28/2023 1,037.75 442.08

062936 0000067779 C E 04/20/2023 05/02/2023 295.35 909.21

062937 0000067878 C E 05/04/2023 05/04/2023 1.30 21.48

062940 0000066735 C E 12/05/2022 12/07/2022 54.27 446.89

062940 0000067516 C E 03/13/2023 05/11/2023 1,421.67 1,000.00

062941 0000065577 C E 07/13/2022 07/28/2022 365.38 845.00

062942 0000067663 C E 04/03/2023 05/12/2023 937.08 1,000.00

062946 0000065595 C 07/15/2022 07/25/2022 239.62 73.38

J.C.C FLEET MAINTENANCE DEPT. FLEET WORK ORDER ACTIVITY PAGE: 3
3307.rpt 01/01/2022 TO 09/05/2023 DATE: 9/5/2023 11:25

The date range for this report is based on the Billing Method System Switch. The dollars reflect customer charges. Charges are calculated
based on the work order billing code and the billable character on the repair type.

SHOP TOTALS FOR SHOP 01:

TOTAL PIECES OF EQUIPMENT WITH WORK ORDERS: 36

TOTAL WORK ORDERS: 46

TOTAL COSTS FOR ALL WORK ORDERS FOR THIS SHOP:

STOCKED PARTS ISSUED: 0.00
NON-STOCKED PARTS ISSUED: 0.00
LABOR: 2,631.46
SUBLETS: 57,166.29
MISCELLANEOUS CHARGES: 0.00
CREDITS: -36,279.94

TOTAL COSTS: 23,517.81

J.C.C FLEET MAINTENANCE DEPT. FLEET WORK ORDER ACTIVITY PAGE: 4
3307.rpt 01/01/2022 TO 09/05/2023 DATE: 9/5/2023 11:25

The date range for this report is based on the Billing Method System Switch. The dollars reflect customer charges. Charges are calculated
based on the work order billing code and the billable character on the repair type.

REPORT TOTALS:

TOTAL PIECES OF EQUIPMENT WITH WORK ORDERS: 36

TOTAL WORK ORDERS: 46

NUMBER OF WORK ORDERS WITH SPECIFIC REPAIR REASONS:

17 Accident
31 ACCIDENT - SUBLET

NUMBER OF WORK ORDERS BROKEN DOWN BY HOURS OPEN:

0 TO 24 HOURS: 8
25 TO 48 HOURS: 3
49 TO 72 HOURS: 2
73 TO 96 HOURS: 2
OVER 96 HOURS: 31
J.C.C FLEET MAINTENANCE DEPT. FLEET WORK ORDER ACTIVITY PAGE: 5
3307.rpt 01/01/2022 TO 09/05/2023 DATE: 9/5/2023 11:25

TOTAL COSTS FOR ALL WORK ORDERS:

STOCKED PARTS ISSUED: 0.00

NON-STOCKED PARTS ISSUED: 0.00
LABOR: 2,631.46
SUBLETS: 57,166.29
MISCELLANEOUS CHARGES: 0.00
CREDITS: -36,279.94

TOTAL COSTS: 23,517.81

REPORT PARAMETERS:

DATE TYPE: N/A

DATE RANGE: 01/01/2022 TO 09/05/2023

PRICES: BILLING
WO ADD OPERATOR ID RANGE: ALL WO ADD OPERATOR IDS
EQUIPMENT NUMBER RANGE: ALL EQUIPMENT
REPAIR TYPE GROUP CODE RANGE: ALL REPAIR TYPE GROUP CODES
REPAIR TYPE COMPONENT CODE RANGE: ALL REPAIR TYPE COMPONENT CODES
REPAIR TYPE REPAIR CODE RANGE: ALL REPAIR TYPE REPAIR CODES
WSH WORK ORDER SHOP RANGE: ALL WORK ORDER SHOPS
WST WORK ORDER STATUS RANGE: ALL WORK ORDER STATUSES
EPC WORK ORDER PRIORITY RANGE: ALL PRIORITIES
ECO WORK ORDER COMPANY RANGE: ALL COMPANIES
DPN WORK ORDER DEPARTMENT RANGE: 062 to 062
EQC EQUIPMENT CLASS RANGE: ALL CLASSES
RTR REPAIR TYPE REASON CODE RANGE: A to A
C to C

v09012009