Budget Performance Report (BPR) - June 2011

Transcription

1 Budget Performance Report (BPR) - June 2011 Report Name: F:\Users\FINANCE\GLYSIK\Gary's Data\Crystal\Final Reports\BPR\2011\BPR Jun 11 YEP.rpt Print Date: 8/19/2011 Page 26 of 68 YEAR-END Amt Remaining CURRENT PERIOD Budget Actuals Variance YEAR-TO- Budget Actuals Variance Budget Y/E Projection Fund: 20 - Prop A Revenue Division: Revenue Interest Income , , , , , , , Prop A - Per Parcel 32, , , , , , , , , Division 000 Total 33, , , , , , , , , Total Fund 20 Revenue 33, , , , , , , , , Expenditures Division: Non-Departmental Transfer to General Fund 57, , , , , , Division 134 Total 57, , , , , , Division: Transit Services Camp Calabasas-Rec # , , , , , , , , Dial-a-Ride # , , , , , , , , , Pumpkin Fest Shuttle # , , , , Summer Beach Bus # , , , , , , , Youth Excursion Trip # , , , , , , Senior Trips # Transit Maintenance # , , , , , , Division 333 Total 34, , , , , , , , , Total Fund 20 Expenditures 91, , , , , , , , , CHANGE IN FUND 20 BALANCE FUND 20 BALANCE 10, , , Prepared by: City of Calabasas, Department of Finance

2 Budget Performance Report (BPR) - June 2011 Report Name: F:\Users\FINANCE\GLYSIK\Gary's Data\Crystal\Final Reports\BPR\2011\BPR Jun 11 YEP.rpt Print Date: 8/19/2011 Page 39 of 68 YEAR-END Amt Remaining CURRENT PERIOD Budget Actuals Variance YEAR-TO- Budget Actuals Variance Budget Y/E Projection Fund: 25 - Prop C Revenue Division: Revenue Interest Income , , , , , , , , Prop C 60, , , , , , , , , Division 000 Total 60, , , , , , , , , Total Fund 25 Revenue 60, , , , , , , , , Expenditures Division: Non-Departmental Transfer to General Fund 72, , , , , , , , , Transfer to Capital , , , , Division 134 Total 72, , , , , , , , , Division: Transit Services Public Transit Fueling # , , , , , , , , , Transit Administration # , , , , Flexible Route Shuttle # , , , , , , , , , Trolley # , , , , , , , , , Transit Maintenance # , , , , , , , , , Transit Marketing # Line 1 Fixed Rt # , , , , , , , , , Division 333 Total 107, , , , , , , , , Total Fund 25 Expenditures 179, , , , , , , , , CHANGE IN FUND 25 BALANCE FUND 25 BALANCE -158, , , Prepared by: City of Calabasas, Department of Finance

3 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Street side passenger seat broken, positions # 5 folding seat, # 6 flip seat Removed seat Jose Montes 0.5 $42.50 $ Front tires below turnover specifications Repaired Oscar Pineda 1 $ LT22575R16 $86.00 $ Front brakes below turnover specifications Repaired Jose Montes 1.5 $ BR48C $45.85 $ CNG fuel door switch starter interrupt bypassed Repaired Jose Montes 0.5 $42.50 $ Passenger entry step well light out Repaired Oscar Pineda 0.25 $21.25 $ Curb side modesty panel loose and damaged Repaired Jose Montes 0.5 $42.50 $ Emergency exit decals missing on all emer exit windows Repaired Jose Montes 0.5 $ $1.06 $ Curb side passenger seat belt latches broken positions # 1 & # 4 Repaired Jose Montes 0.5 $ $28.80 $ Street side passenger seat belt latches broken positions # 1 & # 3 Repaired Jose Montes 0.5 $ $28.80 $ Rear A/C evaporator filter dirty Repaired Jose Montes 0.25 $21.25 $ Emergency triangle box missing cover Repaired Oscar Pineda 0.25 $21.25 $ Roof hatch emergency exit stuck shut Repaired Oscar Pineda 0.25 $21.25 $ Interior cab view mirror loose Repaired Oscar Pineda 0.25 $21.25 $ Wheelchair lift safety belt latch broken, switch hanging loose Repaired Paul Benson 0.75 $ $91.34 $ a Both left and right shock towers are cracked Repaired CA Frame & Axle Inv # $1, C2Z-5A306-L $78.71 $ b Both left and right shock towers are cracked Repaired CA Frame & Axle Inv # C2Z-5A306-R $63.94 $ Brake fluid level low Repaired Oscar Pineda 0.25 $21.25 $ Major body damage to left rear corner Repaired ABR Inv # $1, $ Rear bumper pushed in on left side Repaired ABR Inv # $ Deep scratch on lift doors Repaired ABR Inv # $ Driveline center support bearing insulator deteriorated Repaired Oscar Pineda 0.75 $ E4TZ-4800-A $47.42 $ Auxiliary battery not secured and both terminals have corrosion Repaired Jose Montes 0.5 $42.50 $ Front sway bar end bushings worn Repaired CA Frame & Axle Inv # $ Wiper blades need replaced Repaired Jose Montes 0.25 $ $3.96 $ Missing pin for passenger door emergency release Repaired Oscar Pineda 0.25 $21.25 $ Wheelchair lift inoperative ( could not test at time of inspection ) Tested Paul Benson 0.25 $21.25 $0.00 $3, Parts $ $3, Drivers modesty panel loose and stanchion top bushing worn $0.00 $ Passenger entry door frame cracked at top $0.00 $ Rear A/C fan only operates on low speed $0.00 $ Rear A/C unit housing cracked at fastening point $0.00 $ Auxiliary heater core dirty $0.00 $ Seat track covers missing $0.00 $ Left rear wheel flare missing screws and damaged $0.00 $ Damage to position 3 and 4 exterior passenger window frames $0.00 $ Transmission leak at parking brake assembly $0.00 $ Scratches and scuffs along both sides of body $0.00 $ Passenger step well panel damaged $0.00 $ Grille broken $0.00 $ Right front fender dented in by mirror bracket $0.00 $ Passenger door molding cracked and parts missing $0.00 $0.00 8/11/11 71,211 1FDXE45M82HB78287

4 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Interior dirty Repaired Ivan Rodriguez 1 $85.00 $ Emergency exit decals faded Repaired Jose Montes 0.5 $ $1.06 $ Position #2 curb side window latch is broken Repaired Jose Montes 0.5 $ $6.31 $ Drivers modesty panel not secure Repaired Ted Vigil 0.25 $21.25 $ Entry door light inop Repaired Ted Vigil 0.25 $21.25 $ Rear A/C fan high speed non functional Repaired Ted Vigil 0.5 $42.50 $ Interior lift door light lens missing Repaired Ted Vigil 0.25 $ $5.29 $ Right front hub missing bearing cover Repaired Ted Vigil 0.25 $ C8TZ-1131-C $3.85 $ Battery compartment tray and slides need cleaned and lubed Repaired Ted Vigil 0.5 $42.50 $ Emergency roof hatch exit inoperative Repaired Ted Vigil 0.25 $21.25 $ Front sway bar bushings worn Repaired Juan Perez 0.75 $ G0686 $8.81 $ Block heater freeze plug leaks Repaired Juan Perez 2 $ F7UZ-6A051-BA $20.94 $ a Both motor mounts are cracked Repaired Oscar Pineda 1 $ F7UZ-6038-DB $46.27 $ b Both motor mounts are cracked Repaired Oscar Pineda 1 $ F7UZ-6038-DC $55.87 $ Center support bearing insulator worn Repaired Oscar Pineda 1 $ E4TZ-4800-A $47.42 $ Curb side rear lower marker light missing Repaired Juan Perez 0.25 $ $6.19 $6.19 $ Parts $ $1, Left front tire below turnover specifications $0.00 $ Street side green stripe decal scratched $0.00 $ Scratch in left side wheel flare $0.00 $ Carpet panel on back wall is ripped $0.00 $ Overhead panel left side rear screw missing $0.00 $ Seat track rubber damaged or missing on both sides $0.00 $ Passenger seat upholstery soiled and ripped $0.00 $ Two passenger seat belt buckles broken $0.00 $ Seat belt missing from one folding seat $0.00 $ Drivers seat bottom torn $0.00 $ Rear heater inoperative $0.00 $ Right rear wheel flare loose and separated from body $0.00 $ Street side rear upper corner scuffed $0.00 $ Scratches and scuffs along curb side top and bottom $0.00 $ Drivers door has hole from mirror mount $0.00 $ Top street side panel seal cracked $0.00 $ Radium arm bushings need replaced $0.00 $ Leaf spring front bushings need replaced $0.00 $ Front license plate missing $0.00 $ Wheelchair lift door gutter damaged $0.00 $ Transmission fluid leak from parking brake assembly $0.00 $ Wheelchair lift door has separation on top corner $0.00 $ Passenger step well panel bent upward $0.00 $0.00 8/10/11 56,533 1FDXE45M62HB78286

5 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Curb side emergency exit light out Repaired Jose Montes 0.25 $21.25 $ Missing emergency exit window decals Repaired Jose Montes 0.25 $ $1.06 $ Two right rear seat belts not mounted, missing hardware Repaired Jose Montes 0.5 $42.50 $ Wheelchair lift pump missing handle Repaired Jose Montes 0.25 $ A $19.20 $ Roll stop missing springs Repaired Jose Montes 0.25 $21.25 $ Overhead compartment thumb locks Repaired Jose Montes 0.25 $ $3.09 $ Loose screws on interior panels Repaired Jose Montes $0.00 $ Drivers seat back broken and armrest missing Repaired Jose Montes 0.5 $42.50 $ Brake pedal pad worn Repaired Jose Montes 0.25 $ D3TZ-2457-B $9.69 $ Rear bumper left corner piece missing Repaired Fernando Munoz 0.75 $ $ $ One rear clearance light out Repaired Fernando Munoz 0.25 $ Y $11.15 $ Lift door exterior light damaged Repaired Fernando Munoz 0.25 $ $28.56 $ Left side shock tower cracked Repaired CA Frame Inv # $ C2Z-5A306-L $78.71 $ Drag link has play Repaired Jose Montes 1 $ C2Z-3304-C $ $ Low coolant, missing reservoir mounting bolt Repaired Jose Montes 0.25 $21.25 $ Left rear wheel flare separation from body Repaired Jose Montes 0.25 $21.25 $ Bike rack bent Repaired Jose Montes 0.25 $21.25 $ Front license plate secured by bailing wire Repaired Jose Montes 0.25 $21.25 $0.00 $ Parts $ $1, Flooring by lift is damaged $0.00 $ Lift door interior damaged by wheelchair lift $0.00 $ Drivers seat bottom torn $0.00 $ Decals damaged, various scratches and scuffs along both sides of body $0.00 $ Passenger step well panel damaged $0.00 $ Both leaf spring forward bushings worn $0.00 $ Front body cap separation $0.00 $ Drip rail above lift door damaged $0.00 $0.00 8/10/11 144,287 1FDXE45S03HB85216

6 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Handicap decal peeling off rear window Repaired Jose Montes 0.25 $ $ Street side # 4 emergency exit window seal falling out Repaired Jose Montes $0.00 $ Front clearance light inoperative Repaired Fernando Munoz $0.00 $0.00 4a Running very rich, excessive HC's coming from tailpipe Repaired Oscar Pineda 2 $ DG-508 $40.48 $ b Running very rich, excessive HC's coming from tailpipe Repaired Oscar Pineda 10 SP479 $2.71 $ Left side shock tower cracked Repaired CA Frame Inv # $ C2Z-5A306-L $78.71 $ Wheelchair lift safety belt torn Repaired Jose Montes 0.25 $ $91.34 $ Wheelchair lift grab rail loose, missing fastening hardware Repaired Jose Montes 0.25 $21.25 $ Missing emergency exit window latch instructions Repaired Jose Montes 0.25 $ $1.06 $ Interior and seats dirty Repaired Ivan Rodriguez 1 $85.00 $ Street side interior overhead panel loose Repaired Jose Montes 0.25 $21.25 $ Exhaust tailpipe smashed Repaired Oscar Pineda 0.5 $42.50 $ Leaf spring forward bushings need replaced Repaired CA Frame Inv # $ Driveline center support bearing insulator deteriorated Repaired Oscar Pineda 1 $ E4TZ-4800-A $47.42 $ Front sway bar end bushings worn Repaired Fernando Munoz 0.75 $ G0686 $8.81 $ Wheelchair lift missing drift lock block Repaired Fernando Munoz 0.25 $ V2-AC-103 $7.78 $ Drag link to pitman arm has excessive play Repaired Fernando Munoz 1 $ C2Z-3304-C $ $ Major power steering leak ( at vendor for repairs ) Repaired Calabasas $0.00 $0.00 $1, Parts $ $2, Body damage to left and right rear corners $0.00 $ Damage to right rear upper corner $0.00 $ Missing one exterior lift door light $0.00 $ Wrong hardware installed in left rear axle flange to hub $0.00 $ Left rear wheel flare damaged $0.00 $ Passenger door switch insert missing $0.00 $ Many LEDs burnt out on rear turn signal lamps $0.00 $ Rear bumper left side damaged underneath $0.00 $ Body damage to right rear $0.00 $ Damage to lift door interior $0.00 $ Right rear wheel flare damaged $0.00 $ Wheelchair lift missing drift lock block $0.00 $ Wheelchair lift ram gland seals leaking $0.00 $ Decals around bus are faded and peeling $0.00 $ Engine compartment battery positive terminal has corrosion $0.00 $ Curb side wall seat track trim missing screws $0.00 $ Curb side passenger seat upholstery damage, positions # 1, # 3, # 4 $0.00 $ Bike rack deploy warning light inoperative $0.00 $ Leak at differential $0.00 $ Rear sway bar end link bushings mushroomed out $0.00 $ Pinion seal leaking $0.00 $ Transmission leak at pan and parking brake assembly $0.00 $0.00 8/11/11 1FDXE45S03HB85217

7 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Windshield washer inop Repaired Oscar Pineda 0.25 $21.25 $ Wiper blades need replaced Repaired Oscar Pineda 0.25 $ $3.96 $ Wheelchair lift missing parts Repaired Fernando Munoz 0.5 $ $ $ Rear emergency exit window decals missing Repaired Fernando Munoz 0.25 $ $1.06 $ Brake pedal pad worn Repaired Paul Benson 0.25 $ D3TZ-2457-B $9.69 $ Battery cable disconnected in battery box Repaired Jose Montes 0.25 $21.25 $ Wheelchair lift door exterior light lens cracked Repaired Fernando Munoz 0.25 $ $28.56 $ Front license plate missing mounting screws Repaired Oscar Pineda 0.25 $21.25 $ Draglink has excessive play Repaired Fernando Munoz 1 $ F2UZ-3304-C $ $ Center support bearing needs replaced Repaired Oscar Pineda 1 $ E4TZ-4800-A $47.42 $ Front brakes need replaced Repaired Jose Montes 1.5 $ BR48C $45.85 $ Drivers modesty panel handrail loose Repaired Fernando Munoz 0.25 $21.25 $ Drivers overhead panel loose Repaired Fernando Munoz 0.25 $21.25 $ Noise in dash with front fan speed on high Repaired Fernando Munoz 1 $ AC2Z19834A $16.17 $ First aid kit not complete Repaired Fernando Munoz 0.25 $21.25 $ Passenger door seal loose at top Repaired Fernando Munoz 0.25 $21.25 $ License plate light inop Repaired Fernando Munoz 0.25 $21.25 $ Curb side mirror mount missing bolt Repaired Fernando Munoz 0.25 $21.25 $ Bike rack bent and bushings bad Repaired Fernando Munoz 0.25 $21.25 $ Incomplete antenna Repaired Fernando Munoz 0.25 $21.25 $ Left side shock tower cracked and separated Repaired Calabasas $0.00 $0.00 $ Parts $ $1, Window seals bad inside $0.00 $ All seats are soiled $0.00 $ Auxiliary heater disassembled $0.00 $ Curb side lower rear body damage by bumper $0.00 $ Street side lower body damage by bumper $0.00 $ Rear body decal damaged $0.00 $ Scuffs and scratches along both sides of body $0.00 $ Street side decals faded and damaged $0.00 $ Body front cap separating and fracturing at seam $0.00 $ Passenger step well panel damaged $0.00 $ Right motor mount cracked, but not separated $0.00 $ Leaf spring forward bushings need replaced $0.00 $0.00 8/10/11 160,925 1FDXE45S23HB85218

8 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Front brake job needed immediately Repaired Fernando Munoz 1.5 $ SX777 $ $ Damage to left front bumper Repaired 5th Avenue Inv # $ $ First aid kit is empty Repaired Oscar Pineda 0.25 $21.25 $ Wiper washer jets need adjusted Repaired Fernando Munoz 0.5 $42.50 $ Center wiper blade needs replaced Repaired Fernando Munoz 0.25 $21.25 $ Rear wheelchair lift door does not latch properly Repaired Jose Montes $0.00 $ Left outer tie rod bad - drag link assembly Repaired Fernando Munoz 1 $ U9Z-3280-A $ $ Alignment required Repaired United Truck Inv # $ Rear sway bar bracket broken and missing Repaired Oscar Pineda 0.5 $ C3Z-5486-AA $13.77 $ Plastic tube with lift pwr wire and heater hoses rubbing on spring shackle Repaired Fernando Munoz 0.25 $ $4.20 $4.20 $1, Parts $ $1, Left front tire below turnover specifications $0.00 $ Left front corner reflector peeling $0.00 $ Rear A/C unit cover missing louver $0.00 $ Street side position #8 folding seat upholstery back is duct taped $0.00 $ Street side position #8 folding seat back won't lock in upright position $0.00 $ Curb side position #7 folding seat back won't lock in upright position $0.00 $ Right front hub cap damaged $0.00 $ Curb side damage to rear corner $0.00 $ Curb side large vinyl window pulled out of track $0.00 $ Dent in roof edge by rear clearance markers $0.00 $ Left rear corner reflector peeling $0.00 $ Passenger door switch ID plate unreadable $0.00 $ Pinion seal leaking $0.00 $ Transmission leak at parking brake assembly $0.00 $ Auxiliary heater booster pump inop, bypassed $0.00 $ Duct tape adhesive on battery door $0.00 $ Damage to right rear wheel flare $0.00 $ Missing yellow wood bracket on right rear corner $0.00 $ Wood trolley sign on front grille is warped, cracked, and decal peeling $0.00 $ Paint peeling around center headlight $0.00 $0.00 8/10/11 162,057 1F6NF53S840A05115

9 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Front tires below legal minimum tread depth Repaired Calabasas $0.00 $0.00 2a Power steering line and gearbox leaking Repaired Fernando Munoz 3 $ $ $ b Power steering line and gearbox leaking Repaired Fernando Munoz $52.19 $ c Power steering line and gearbox leaking Repaired Fernando Munoz $ $ d Power steering line and gearbox leaking Repaired Fernando Munoz $ $ e Power steering line and gearbox leaking Repaired Fernando Munoz $40.67 $ f Power steering line and gearbox leaking Repaired Fernando Munoz $37.81 $ Two quarts low on motor oil Repaired Jose Montes 0.25 $21.25 $ Front A/C second speed inoperative Repaired Fernando Munoz 0.25 $21.25 $ Front passenger door lights inoperative Repaired Fernando Munoz 0.25 $21.25 $ No high fan speed for rear A/C Repaired Fernando Munoz 0.5 $42.50 $ Seat track rubber inserts missing Repaired Fernando Munoz 0.25 $21.25 $ Wheelchair lift threshold light housing broken Repaired Fernando Munoz 0.25 $21.25 $ Wheelchair lift light out Repaired Fernando Munoz 0.25 $21.25 $ All emergency exit window indicator lights inoperative Repaired Fernando Munoz 0.75 $63.75 $ Drivers modesty panel loose Repaired Fernando Munoz 0.25 $21.25 $ Street side stop request cable broken Repaired Fernando Munoz 0.25 $21.25 $ Emergency exit decals torn and faded Repaired Fernando Munoz 0.25 $21.25 $ Interior cab view mirror loose Repaired Jose Montes 0.25 $21.25 $ Overhead panel tied up with plastic bag Repaired Fernando Munoz 0.25 $21.25 $ Wheelchair lift inoperative by control or manual Repaired Fernando Munoz 0.75 $ $ $ Rear bumper tied up with wire and curbside is damaged Repaired Oscar Pineda 0.5 $42.50 $ Street side marker lens broken Repaired Fernando Munoz 0.25 $ R $10.13 $ Curb side marker light broken Repaired Fernando Munoz 0.25 $ Y $11.15 $ Grille loose Repaired Paul Benson 0.25 $21.25 $ Transmission pan leaking Repaired Fernando Munoz 0.25 $21.25 $0.00 $ Parts $1, $1, Auxiliary heater inoperative and housing broken $0.00 $ Wheelchair lift door seals torn and missing $0.00 $ All seat inserts torn and loose $0.00 $ Both rear corners of body have damage $0.00 $ Wheelchair lift door is cracked and has hole $0.00 $ Rubber molding under lift door is missing $0.00 $ Passenger step well panel cracked $0.00 $ Sun visor clip broken $0.00 $ Scuffs and scratches along top $0.00 $ Fuel cap strap missing $0.00 $ Scuffs on hood $0.00 $ Curb side front decal damaged $0.00 $ Oil filter adapter housing leak $0.00 $ Left side valve cover leaking $0.00 $ Missing lug nut caps $0.00 $0.00 8/10/11 137,314 1GBB5V1245F515234

10 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Front and rear brakes below 50% lining remaining OK Fernando Munoz 0 $0.00 $ Front tires below minimum legal tread depth Repaired Calabasas $0.00 $ Interior cab view mirror loose Repaired Fernando Munoz 0.25 $21.25 $ Courtesy lights inoperative, street side Repaired Fernando Munoz 0.5 $42.50 $ Emergency exit window decals missing Repaired Fernando Munoz 0.25 $21.25 $ License plate light inoperative Repaired Fernando Munoz 0.25 $21.25 $ Rear marker lights inoperative Repaired Fernando Munoz 0.75 $63.75 $ Street side rear wheel flare missing Repaired Fernando Munoz 0.75 $ $ $ Left rear mud flap missing Repaired Fernando Munoz 0.5 $ PB $8.99 $ Serpentine belt cracking Repaired Fernando Munoz 0.5 $ K6 $74.16 $74.16 $ Parts $ $ Sun visor broken $0.00 $ Stop request light inoperative $0.00 $ Stop request switch hangs up on street side $0.00 $ Street side rear fold up seat welded, unacceptable repair $0.00 $ Lift ram cylinder wet $0.00 $ Wheelchair lift handrail light cover and bulbs missing $0.00 $ Decal on curb side rear is damaged $0.00 $ Rear curbside corner marker broken and body scraped $0.00 $ Wheelchair lift manual pump handle missing $0.00 $ Left rear tires, tread mismatched $0.00 $ Body damage to battery box and step well panel $0.00 $ Destination sign inoperative $0.00 $ Left front tire lug nut caps missing $0.00 $ Right front tire hubcap missing $0.00 $ Auxiliary heater control valves leaking $0.00 $0.00 8/10/11 75,889 1GBG5V1255F515145

11 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Both positive and negative terminals loose on eng compartment battery Repaired Jose Montes 0.25 $21.25 $0.00 2a Check engine light on - tune up required Repaired Fernando Munoz 2 $ W7Z AA $47.91 $ b Check engine light on - tune up required Repaired Fernando Munoz 10 SP479 $2.71 $ Interior cab view mirror loose Repaired Fernando Munoz 0.25 $21.25 $ Curb side stop request cable tethered by bungee cord Repaired Fernando Munoz 0.25 $21.25 $ Missing overdrive switch cap on gear selector lever Repaired Fernando Munoz 0.25 $ F2UZ-7A214-CA $6.25 $ Missing curb side emergency exit window decals Repaired Fernando Munoz 0.25 $ $1.06 $ Missing curb side emergency exit window latch, loose, duct tape used Repaired Calabasas $0.00 $ Rear emergency exit window decal missing Repaired Fernando Munoz 0.25 $ $1.06 $ Drag link end to pitman arm has play Repaired Jose Montes 1 $ F2UZ-3304-C $ $ $ Parts $ $ Passenger entry door frame cracked at top inside and out $0.00 $ Curb side stanchion loose at top, bushing loose and worn $0.00 $ Emergency exit roof hatch broken $0.00 $ Missing passenger seat track covers $0.00 $ Passenger entry step nosing damaged $0.00 $ Right front and all rear tires below turnover specifications $0.00 $ Street side position #4 seat upholstery damaged $0.00 $ Rear A/C evaporator filter dirty $0.00 $ Wheelchair lift missing stow blocks $0.00 $ Missing clip on back of PA mic $0.00 $ Interior of lift doors are dirty $0.00 $ Body damage to right rear corner $0.00 $ Wheelchair lift door weather seal cut $0.00 $ Decals and stripe peeling on both sides $0.00 $ Oil pan gasket leak $0.00 $ Rear leaf spring bushings need replaced $0.00 $ External transmission filter housing leak $0.00 $0.00 8/10/11 189,249 1FDXE45S46HA97517

12 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Left front tire needs replaced, abnormal wear Repaired Fernando Munoz 0.5 $ R195 $ $ Front wheel alignment required Repaired United Truck Inv # $ $ Rear A/C evaporator filter dirty Repaired Fernando Munoz 0.5 $42.50 $ Under going electrical repairs at dealership ( client ) Repaired Calabasas 0 $0.00 $0.00 $ Parts $ $ /11/11 15,105 1GBE4V1G99F413245

13 UNIT # Tire Tread Depth Recorded in 32nds of an inch ITEM DEFECTS FOUND DURING INSPECTION STATUS MECHANIC LABOR HRS LABOR PART QTY PART # 1 Interior cab view mirror loose Repaired Fernando Munoz 0.25 $21.25 $ Street side stop request cable not connected at rear Repaired Fernando Munoz 0.25 $21.25 $ Curb side stop request cable not connected to switch Repaired Fernando Munoz 0.25 $21.25 $ Interior dirty Repaired Ivan Rodriguez 1 $85.00 $ Fuel tank strap bolts loose Repaired Fernando Munoz 0.25 $21.25 $ Interior light bulbs burnt, dim Repaired Fernando Munoz 0.25 $ $0.43 $ Missing front license plate Repaired Fernando Munoz 0.25 $21.25 $0.00 $ Parts $4.30 $ Scuff along curb side body $0.00 $ Dent in left rear corner of body $0.00 $0.00 8/10/11 11,243 1GDE5V1G09F412683