HomeMy WebLinkAboutPR 19952: EMERGENCY REPAIR OF LADDER 1 (1590) City of
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www.PortArthurTx.gov
INTEROFFICE MEMORANDUM
Date: October 24, 2017
To: The Honorable Mayor and City Council
Through: Brian McDougal, City Manager
From: Larry D. Richard, Fire Chief
RE: PR# 19952 Emergency Repair of Ladder 1 (1590)
Introduction:
The intent of this Agenda Item is to seek the City Council's approval for payment of the
emergency repair of Ladder 1 (1590) .
Background:
Ladder 1 (1590) sustained water damage last month during the flooding due to Hurricane
Harvey. The vehicle was towed to Siddons-Martin Emergency Group located in the Port
Arthur Business Park for emergency repair and certification of flood damage. TML was also
notified of the incident and the status of the vehicle.
The total repair cost was $58,758.41; this vehicle was out of service for 29 days.
Budget Impact:
This repair has a budgetary impact of $58,754.41; however if the City's insurance pays the
claim based on the actual cost minus the deductible which is $2,500. This repair will be
charged to Account Number 147-2300-901.43-00 Project Number 082617.
Recommendation:
The Fire Department recommends approval of this proposed resolution.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
P.R. No. 19952
10/24/171dr
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE PAYMENT FOR
EMERGENCY REPAIRS TO LADDER 1 (1590) FOR DAMAGE
SUSTAINED DURING THE FLOODING ASSOCIATED WITH
HURRICANE HARVEY TO SIDDONS-MARTIN EMERGENCY
GROUP OF PORT ARTHUR, TEXAS, IN THE AMOUNT OF
$58, 758.41; FUNDING AVAILABLE IN ACCOUNT NUMBER
147-2300-901.43-00 PROJECT NUMBER 082617
WHEREAS, on August 24 , 2017, the Mayor of the City of
Port Arthur issued a Disaster Declaration Order due to
Hurricane Harvey; and
WHEREAS, pursuant to Ordinance Nos . 17-28 17-32 , 17-
35 , 17-36 and 17-37, the City Council extended the Disaster
Declaration beyond the expiration of the original
declaration; and
WHEREAS, Ladder 1 (1590) was damaged while responding
to emergencies during the flooding associated with
Hurricane Harvey; and
WHEREAS, the vehicle was towed to Siddons-Martin as
soon as possible after the storm; and
WHEREAS, the vehicle was disassembled and repaired;
and
WHEREAS, a copy of the invoice in the amount of
$58 , 758 .41 is attached as Exhibit A; and
WHEREAS, this cost will be charged to Account Number
147-2300-901 . 43-00 Project Number 082617
WHEREAS, a copy of the invoice has been provided to
our insurance TML-IRP and the cost should be covered minus
the $2 , 500 deductible .
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PORT ARTHUR:
Section 1. That the facts and opinions in the
preamble are true and correct .
Section 2 . That the Fire Department is hereby
authorized and directed to pay the attached invoice for the
P.R. No. 19952
10/24/171dr
emergency repairs to Ladder 1 (1590) , as delineated in the
invoice attached as Exhibit "A" .
Section 3 . That a copy of the caption of this
resolution shall be spread upon the Minutes of the City
Council .
READ, ADOPTED AND APPROVED on this day of
A.D. , 2017, at a Regular Meeting of the City Council of the
City of Port Arthur, Texas, by the following vote : AYES:
Mayor:
Councilmembers :
NOES : .
Derrick Freeman, Mayor
ATTEST:
Sherri Bellard, City Secretary
P.R. No. 19952
10/24/17 ldr
APPROVED AS TO FORM:
v ---
Val Tizeno, Cit Attorney
APPROVED FOR ADMINISTRATION:
Brian McDougal, City Manager
APPROVED AS TO AVAILABILITY OF FUNDS:
Andy Vasquez, CPA
Finance Director
bjeten
Clif ' on Williams, CPPB
Purchasing Manager
P.R. No. 19952
10/24/17 ldr
EXHIBIT A
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.22401144.
,....„,,,,. Siddons-Martin Emergency Group Invoice 22401144
9645 Jade Avenue
"lag Number: IN SHOP
. .., Port Arthur TX USA 77640 / 7 •
Date and Time In:9.1/201 -8.53 AM
Phone#:(409)736-9077 Date and Time Out: / 1 140 PM
Fax#:(409)736-9066 Promised Dattyitbe 9/ fiL52.W
1.44iNci 0.44'
Cashed Out Date:9/29/2017-3:50 PM
Remit To:PO Box 610101 Dallas Tx,75261-0101 Service Advisor:(A0 I Y)John Smith
Port Arthur Fire Dept.,City of 1004102 Work:(409)983-8740 Email:lsettle@siddons-martin.com
P.O.Box 1089
Port Arthur TX 77641 Veb Info: 17235 06 PIERCE DASH2000 Cstm Pumper RED
Serial Numbers:-WI CDO1HX6A005819 1590-Li
PO#: 1590-LI .
In-Srv: Miles/firs In:, 69559 Out:69559 Plate#:
Color ExRED Int:
Repair VIN Second VIN Mech# Type Labor Discount Total
Description Qty Ret.Price Savings Selling Price Ext Discount Ext Price
1 6A005819 590-LI AO4F Wholesale $731.50 $0.00 $731.50
DETROIT INSPECTION OF DIESEL ENGINE.TRUCK 11AS BEEN FLOODED
CAUSE:DETROIT ENGINE SUBJECT TO HIGH WATER,DRAINED ENGINE OIL HAD WATER IN THE ENGINE ou,TRucic WAS
EXPOSED TO HIGH WATER DURING HURRICANE HARVEY
CORRECTION:REMOVED THE TURBO CHARGER DISCIIARGE OUTLET HOSE&SUCKED THE WATER OUT OF THE TURBO,
REMOVED THE VALVE COVER&FOUND NO REPAIRS NEEDED TO START THE ENGINE,INSTALLED THE TURBO OUTLET HOSE,
REMOVED THE INTER COOLER OUTLET PIPE&CRANKED THE ENGINE&BLEW ALL THE WATER OUT OF THE INTER COOLER&
INSTALLED OUTLET PIPE&TEST
Parts Total: Labor Total: $731.50 Job Total: $731 50
2 6A005819 590-LI 0010.11,i' 4 0 4-%A, 1 .'',A:4 Wholesale ¶1.118.66 $0.00 $1,118.66
A Major Preventative Maintenance includes performing a 104 point visual inspection report identifying needed/recommended repairs.Services
performed include changing engine oil,oil filter(s),fuel filter(s),transmission fluid and filters,pump fluid,coolant filter;a test of the coolant:an
inspection of the differential fluid,the air dryer,power steering fluid,and the brakes with wheels on:and a complete chassis lubrication.
CAUSE:TRUCK WAS EXPOSED TO HIGH WATER DURING HURRICANE HARVEY
CORRECTION:COMPLETED MAN-MANCE
57740XE TRANS FILTER 1.00 $79.89 $0.00 $79.89 $0.00 $79.89
B495 FILTER.,OIL 2.00 $19.12 $5.08 $14.04 $0.00 $28.08
SH162B ROTELLA T3 FLEET 15W40 33.00 $3.17 $0.00 $3.17 $0.00 $104.61
33418 1-UELIWATER SEPERATOR 1.00 $17.75 $0.00 $17.75 $0.00 $17.75
33418 FUEL/WATER SEPERATOR 1.00 $17.75 $0.00 $17.75 $0.00 $17.75
3120 FILTER,FUEL 1.00 $9.05 $0.00 $9.05 $0.00 $9.05
EM300B MULTIPURPOSE ATE DEXRON III QUART 34.00 $5.35 $2.98 $2.37 $0.00 $80.58
N122R50550 FUEL WATER SEP 1.00 $38.63 $0.00 $38.63 $0.00 $38.63
Parts Total: $376.34 Labor Total: $1,118.66 Job Total: $149501)
3 6A005819 590-LI AOBQ Wholesale $1,045.00 $0.00 $1,045.00
SERVICE REAR END OIL&AXLE HUBS
CAUSE:TRUCK WAS EXPOSED 170 HIGH WATER DURING HURRICANE HARVEY
CORRECTION:REMOVED REAR AXLES AND BEARINGS. REMOVED CONTAMINATED OIL,REFILLED WITH NEW OIL AND
TESTED.
SHIIID SPIRAX S4 AX 85W140 18.00 $6.93 $0.00 $6.93 $0.00 $124.74
SHIIID SPIRAX S4 AX 85W140 26.00 $6.93 $0.00 $6.93 $0.00 $180.18
SHIIID SPIRAX S4 AX 85WI40 5.00 $6.93 $0.00 $6.93 $0.00 $34.65 1
51085 HYDRAULIC FILTER 1.00 $5.38 $0.00 $5.38 $0.00 $5.38
E2435 AXLE FLANGE GASKET 2.00 $1.64 $0.00 $1.64 $0.00 $3.28
Parts Total: $348,23 Labor Total: $1,045.00 Job Total: $1,393.23
Printed On: 9/29/2017 3:50:32 PM Page 1 of 7
. ,
.22401144.
0141S-lIttp.), Siddons-Martin Emergency Group Invoice 22401144
9645 Jade Avenue Tag Number: IN SHOP
Port Arthur TX USA 77640 Date and Time In:9/1/2017-8:53 AM
f C.2*
- VP, Phone#:(409)736-9077 tilde andiTime CIut:Mg41;
Fax#:(409)736-9066 Prtitnised Date z`lTitirte 9/
Cashed Out Date:9/29/2017-3:50 PM
Remit To:PO Box 610101 Dallas Tx,75261-0101 Service Advisor:(A01Y)John Smith
Port Arthur Fire Dept..City of 1004102 Work:(409)983-8740 Email:Isettle@siddons-martin.com
P.O. Box 1089
Port Arthur TX 77641 Veh Info: 17235 06 PIERCE DASH2000 Cstm Pumper RED
Serial Numbers:4P1CD011-1X6A005819 1590- Li
PO#: 1590-L1
In-Si,': Pines/firs In: 69559 Out:69559 Plate#:
Color ExRED Int:
4 6A005819 590-LI AOBQ Whores* , A,- .,, .4„, $t56,7, $0.00 $156.75
SERVICE ALR DRYER , ,..... ,,,,
,.......„ . .
..... , ..._._....
CAUSE:TRUCK WAS EXPOSED TO HIGH WA1 ER DURING 11URRICANL HARVEY ''''-",,1
CORRECTION:DRAINED ALL AIR TANKS AND CHANGED FILTER
24374 AIR DRYER FILTER 1.00 $43.87 $0.00 $43.87 $0.00 $43.87
Parts Total: $43.87 Labor Total: $156.75 Job Total: $200.62
5 6A005819 590-LI A040 Wholesale $1,254.00 $0.00 $1,254.00
TRUCK WILL NOT RUN,POSSIBLE WIRING ISSUE
CAUSE:FOUND THE CHASSIS ECM FULL OF WATER AND FAULITY.TRUCK WAS EXPOSED TO HIGH WATER DURING HURRICANE
HARVEY
CORRECTION:TRACED WIRES&FOUND THE ENGINE ECM HAD A LOSS OF 4 POWER WIRES,TRACED WIRES TO WHERE THE I
POWER WIRE SPLITS TO 4 WIRES THAT POWER THE ECM,REPAIRED THE POWER WIRES&TEST
Parts Total: Labor Total: $1,254.00 Job Total: 51.254 00
6 6A005819 590-LI Wholesale S4,180.00 $0.00 $4,180.00
CZ ZONE NOP,ALL MODULES WATER SOAKED
CAUSE:FOUND ALL THE MODULES AND DATALLNKS WERE ELI 1.OF WATER.ORDERED ALL MODULES AND DATA LINKS FOR
TRUCKTRUCK WAS EXPOSED TO 111011 WA 1TR DURING HURRICANE HARVEY
CORRECTION:INSTALLED ALL.MODULES,CLEANED ALL MODULE HARNESS CONN EC I ORS.INSTALLED ALL DATA LINK
MODULES,CLEANED ALL DATA LINK MODULE HARNESS CONNECTORS&TEST
1327609 $10DULE.RE1 AY 5 INDEPENDANT 2-12 PIN 1.00. $/63 39 $0.00 S263.39 SO 00 S263.39
63-1846-0001 NI OM'LE,I,C M,CZTNO 2.00 51.059.58 $0.00 $1,059.58 $0.00 $2,119.16
63-1844-0002 MODL'LE,LNPUT/OUTPUT,CZING 8.00 $597.76 $0.00 $597.76 $0.00 $4,782.08
63-1843-0001 MODULE,OUTPUT,CZTNG 3.00 $634.42 $0.00 $634.42 $0.00 $1,903.26
63-1871-0003 MODIJEL,INPUE,CZTNG 8.00 $549.83 $0.00 $549.83 $0.00 $4.398.64
63-1845-0003 MODULE,POWER,CZTNG 15.00 $775.75 $0.00 $775.75 $0.00$11,636.25
63-1947-0003 MODULE,CONSTANT CURRENT,CZTNG 4.00 $775.40 $0.00 $775.40 $0.00 $3,101.60
64-1623 MODULE,DAIALINK 8 MODULE OUTPUT 2.00 $89.55 $0.00 $89.55 $0,00 $179,10
2778266 CABLE,ELEC 20-2 Sfil.,D,J1 939 CAN 20.00 $3.36 $0.00 $3.36 $0.00 $67.20
63-4705-0002 MODULE,BLK.POWER,CZ 1)-SERIES NO 1.00. $438.04 $0.00 $438.04 $0.00 $438.04
Parts Total: $28,888.72 Labor Total: $4,180.00 Job Total: $33.068.72
7 6A005819 590-LI AOBQ Wholesale $52.25 $0.00 $52.25
SERVICE AIR FILTER
CAUSE:TRUCK WAS EXPOSED TO HIGH WATER DURING HURRICANE HARVEY
CORRECTION:REPLACED AIR FILTER ASSY
46849 AIR FILTER 1.00 $125.02 $0.00 $125.02 $0.00 $125.02
Parts Total: $125.02 Labor Total: $52.25 Joh Total: $177.27
Printed On: 9/29/2017 3:50:32 PM Page 2 of 7
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*2240/VIZI*
€4115-11,44,, Siddons-Martin Emergency Group Invoice 22401144
cfAIW 9645 Jade Avenue Tag Number: IN SHOP
Port Arthur TX USA 77640 Date and Time In:9/1/2017-8.53 AM
ItitO Phone#:(409)736-9077 Zergitinpag,,utylfi7-3'50 PM
Fax#:(409)736-9066 Pr i (=Titneit, 7-8:511 AM
'4'441*el 0'44'
Cashed Out Date:9/29/2017-3:54)PM
Remit To:PO Box 610101 Dallas Tx.75261-0101 Service Advisor:(A01Y)John Smith
Port Arthur Fire Dept.,City of 1004102 Work:(409)983-8740 Email:Isettle@siddons-martin coin
P.O.Box 1089
Port Arthur TX 77641 Veh Info: 17235 06 PIERCE DASH2000 Cstm Pumper RED
Serial Numbers:4PICDO1HX6A005819 1590-LI
PO#: 1590-LI
In-Srv: Miles/Firs In: 69559 Out:69559 Plate#:
r
Color ExitED Int:
8 6A005819 590-LI AOBQ Wholesale $418,00 $0.00 $418.00
FRONT BRAKE SERVICE .
CAUSE:TIS&FOUND THE FRONT CALIPERS STUCK DUE TO HIGH WATER, CORRODED CALIPER PISTONS&I lEATED BRAKE
PADS.TRUCK WAS EXPOSED TO II1GH WATER DURING HURRICANE'HALVE)"
CORRECTION:REMOVED& INSTALLED 2 NEW CALIPERS&BRAKE PADS&TEST
383-0264 OIL SEAL,DISCOVER 2.00 $80.29 $0.00 $80.29 $0.00 $160.58
BEAK003803 CALIPER LEFT TAK 4 1.00 $905.91 $0.00 $905.91 $0.00 $905.91
BDXKO03804 CALIPER BRAKE RT TAK 4 1.00 $905.91 $0.00 $905.91 $0.00 $905.91
BDXKI09249 BRAKE PAD KIT 1.00 $428.96 $0.00 $428.96 $0.00 $428.96
STM4484836 AXLE NUT 2.00 $64,68 $0.00 $64.68 $0.00 $129 36
Parts Total: $2,530.72 Labor lotal: $41800 Job Total: $2,948.72
9 6A005819 590-LI A04Q Wholesale $148.39 $0.00 $148.39
COOLING FAN BLADE CRACKED&PIECES MISSING
CAUSE:T/S&FOUND THE COOLING FAN BLADE BUSTED DUE TO HIGH WATER BROKE A FAN BLADETRUCK WAS EXPOSED TO
HIGH WATER DURING HURRICANE HARVEY
CORRECTION:REMOVED&INSTALLED I NEW COOLING BLADE&TEST
1262513 FAN,30 IN,9-BLADE,3.6 PW 1.00 $378.62 $0.00 $378.62 $0.00 $378.62
FRT FREIGHT 1.00 $252.81 $0.00 $252.81 $0.00 $252.81
DDE23522281 BOLT KIT 10.00 $15.15 $0.00 $15.15 $0.00 $151.50
Parts Total: $78293 labor Total: $14839 Job Total: $931.32
10 6A005819 590-LI A04Q Wholesale $1,254.00 $0.00 $1,254.00
ENGINE ECM
CAUSE:TI'S&FOUND THE ECM TO BE FAULTY.TRUCK WAS EXPOSED TO HIGH WATER DURING HURRICANE HARVEY
CORRECTION:REMOVED&INSTALLED 1 NEW ENGINE CONTROL MODULE,,COULD NOT EXTRACT DATA TO REPROGRAM
MODULE,PROGRAMMED TO ENGINE SERIAL 4,HAD S&S PROGRAM MODULE TO PIERCE SUPPLIED ENGINE TEMPLATE&TEST
X11874 II RELAY WITH BRACKET 2,00 $23,58 $0.00 $23.58 $0.00 $47.16
R23535990 DDECV ECM KIT 1.00 $3,402.98 $0.00 $3,402.98 $0.00 $3.402.98
Parts"I otal: $3,450.14 ...abor Total: $1,254.00 Job Total: $4,704.14
I 1 6A005819 590-LI AOBQ Wholesale $26.13 $0.00 $26.13
VALVE STEM EXTENSION
CAUSE:T/S&FOUND THE RIGHT FRONT TIRE HAS A FAULTY VALVE STEM EXTENSION.TRUCK WAS EXPOSED TO HIGH WATER
DURING HURRICANE HARVEY
CORRECTION:REMOVED&INSTALL I NEW VALVE STEM EXTENSION
VE-402 VALVE STEM EXT 1.00 $13.91 $0.00 $13.91 $0.00 $13.91
Parts Total: $13.91 Labor Total: $26.13 Job Total: $40.04
Printed On: 9/29/2017 3:50:32 PM Page 3 of 7
1
,s01S-M4.,it? Siddons-Martin Emergency Group Invoice 22401144
*22401144*
,) 4, 9645 Jade Avenue Tag Number:IN SHOP
Port Arthur TX USA 77640 Date and Time In:91l12017-8:53 AM
a 4faii ::
It\W Phone#:(409)736-9077 Date and Time Out: / 1 ,
Fax#:(409)736-9066 Proonse0 Date- i Tme 9/
.
* _ 4 „.,,,...:_
' 'crici ti-
Casited Out Date:9/29/2017-3:50 PM
Remit To:PO Ro\610101 Dallas Ex,75261-0101
Servi ze Advisor: (A01 Y)John Smith
Port Arthur Fire Dept.,City of 1004102 Work:(409)983-8740 Email:Isettle@siddons-martin.com
P.O.Box 1089
Port Arthur TX 77641 Veh Info: 17235 06 PIERCE DASH2000 Cstm Pumper RED
Serial Numbers:4P I CDO I HX6A005819 1590-LI
PO#: 1590-L I
In-Srv: Miles/Hrs In: 69559 Out:69559 Plate#:
Color ExRED hit:
12 6A005819 500-1 I AOBQ Wholesale $418.00 $0.00 $418.00
TRUCK WILL NOT RUN AFI ER PM,(CONTAMINATED FUEL)
CAUSE:TtS&FOUND FUEL CONTAMINATED TRUCK WAS EXPOSED TO HIGH WATER DURING HURRICANE'HARVEY
CORRECTION:DRAINED FUEL TANK.BLEW OLT FULL LINES.BLEW OUT FUEL FILTER HOUSINGS&FUEL PASSAGES IN THE
CYLINDER HEAD,PRIME FUEL SYSTEM&TEST
SUBLET FUEL EGO $40.00 $0.00 $40.00 $0.00 S40.00
SUBLET FUEL 1.00 $20.00 $0.00 $20.00 $0.00 $20.00
Parts Total: $60.00 Labor Total: $418 00 Job Total: $478 00
13 6A005819 590-L I AOBQ Wholesale $261.25 $0.00 $261.25
DATA CABLE LINE LOOSING COMMUNICATION
CAUSE:T/S&FOUND THE J1939 DATA INFORMATION LINK HAD AN OPEN CIRCUIT.TRUCK WAS EXPOSED TO HIGH WATER
DURING HURRICANE HARVEY
CORRECTION:REMOVED THE DATA LINK CABLE,MADE A NEW CABLE,INSTALLED CABLE&TEST
Parts Total: I Am-Total: $26125 Job Total: S2(-,1 25
14 6A005819 590-LI Wholesale $104.50 $0.00 $104.50
ALL WINDOWS DO NOT WORK
CAUSE:T/S&FOUND NO ISSUES WITH ANY OF THE CAB DOOR ELECTRIC WINDOWSTRUCK WAS EXPOSED TO HIGH WATER
DURING HURRICANE HARVEY
CORRECTION:CHECK ALE.ELECTRIC WINDOWS,NO ISSUES
Parts 1 otal: 1.abor Total: $104.50 Job Iota!: $104 50
15 6A005819 590-LI Wholesale $1,524.66 $0.00 $1,524.66
AIR CONDITIONING ISSUES
CAUSE:TVS&FOUND AC COMPRESSOR LOCKED UP,CUSTOMER REQUESTS A NEW COMPRESSOR& COMPLETE AC SERVICE&
FLUSH&FOUND 2 AIR CONDEI1ONING LINES LEAKING
CORRECTION:INSTALLED I NEW AC COMPRESSOR,COMPRESSOR BELT,2 NEW EXPANSION VALVES,2 NEW FILTER DRIERS, 1
NEW FRONT EVAPORATOR CORE,FLUSHED THE COMPLETE AC SYSTEM,PURGED WITH NITROGEN TO CHECK FOR LEAKS,NO
LEAKS,CHARGED AC SYSTEM&TEST
825-4123 DRIER,AC STND 1.00 $84.25 $0.00 $84.25 $0.00 $84.25
300-6780 A/C COMPRESSOR 1.00. $1,933.71 $0.00 $1,933.71 $0.00 $1,933.71
450-6501 EXPANSION VAINE 1.00 $28.99 $0.00 $28.99 $0.00 $28.99
450-6500 EXPANSION VALVE 1.00 $29.06 $0.00 $29.06 $0.00 $29.06
825-5708 INLINE FILTER 1.00 $52.40 $0.00 $52.40 $0.00 $52.40
1432294 EVAPORATOR COIL 1.00 $139,02 $0.00 $139.02 $0.00 $139.02
CQS11 A/C FLUSH 4.0C $0.00 $0.00 $0.00 $0.00 $0.00 1
K080450 GATES BELT 1.00 $45.47 $0.00 $45.47 $0.00 $45.47
FRT FREIGHT 1.00 $214.75 $0.00 $214.75 $0.00 $214.75
550-SB5012-6H STRAIGHT 10 SPLICER WITH 16MM 100 $39.14 $000 $39.14 $0.00 $39.14
Printed On:9/29/2017 3:50:32 PM ' Page 4 of 7
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Siddons-Martin Emergency Group Invoice 22401144
ellS-1/144,4,,
*22401144*
9645 Jade Avenue Tag Number: IN SHOP
\Av.\ Port Arthur TX USA 77640 Date and Time In:911/2017-8:53 AM
Phone#:(409)736-9077 Date and Time Out:. - •/ 91 atse ..,
Fax#:(409)736-9066 Promised Date:-.,,.-Titne-9! . )
,:,,....
CO PY
Cashed Out Date:9129/2017-3:50 PM I
Remit To:PO Box 610101 Dallas Tx.75261-0101 Service Advisor:(A01 Y)John Smith
Port Arthur Fire Dept..City of 1004102 Work:(409)983-8740 Email:Isettlegsiddons-m art i n.com
P.O.Box 1089
Veh
Port Arthur TX 77641 Info: 17235 06 PIERCE DASH2000 Cstm Pumper RED
Serial Numbers:4P ICI:X/111X6A005819 1590-LI
PO#: 1590-L I
In-Srv: Miles/11 rs In: 69559 Out:69559 Plate#:
Color ExitED int: .
550-SB5012-6 FITTING,#10 SB STRIAGHT SPLICER 1.00 $25.99 $0.00 $25.99 $0.00 $25.99
550-SB3532 #10 90 DEGREE FEMALE 1.00 57.06 50.00 $7.06 $0.00 $7.06
550-SB3539 #12-#1090 A/CFTG 1.00 516.70 $0.00 $16.70 $0.00 $16.70
550-S133522 #10 45 DEGREE(FOR) 1.00 $7.13 $0.00 $7.13 $0.00 $7.13
FRT FREIGHT 1.00 $17.71 $0.00 $17.71 $0.00 $17.71
G45200-1010 A/C FITTING 1.00 $11.99 $0.00 $11.99 $0.00 $11.99
045593-1010 A/C FITTING 1.00 $16.25 $0.00 $16.25 $0.00 $16.25
R134A FREON R134A 8.00 $9.40 50.00 $9.40 $0.00 $75.20
Parts Total: $2,744.82 Labor Total: $1,523.66 Job Total: 54,269.48
16 6A005819 590-1 1 A0110 Wholesale 5627.00 $0.00 $627.00
REAR AXLE BRAKES
CAUSE:'US AND FOUND THA r 1 HE REAR BRAKE SHOES NEED REPLACED.TRUCK WAS EXPOSED TO HIGH WATER DURING
HURRICANE HARVEY
CORRECTION:REMOVE AND REPLACE REAR AXLE BRAKE SHOES,DRUMS,AND SLACK ADJUSTERS,AND TESTED.
NATAR23 SPACER RING 2,00 $99.03 $0.00 599.03 $0.00 5198.06
NAT370120A 111/B SEAL 2,00 $156.21 $0.00 $156.21 $0.00 5312.42
RWSXK4034515P 16.5"X 7"CAST BRAKE SHOE KIT 2.00 $325.53 $0.00 $325.53 $0.00 $651.06
68733f brake drum 16.50x7.0 2,00 $867.30 $29.13 $838.16 50(X) $1,676.32
E692513 AUTO SLACKS 2.00 $183.88 $0.00 $183.88 $0.00 $367.76
Parts Total: $3,205,62 Labor Total: $627.00 Job Total. ¶3.832.62
17 6A005819 590-LI 'Wholesale $313.50 $0.00 $313.50
LOW POWER STEERING OIL LIGHT
CAUSE:T/S AND FOUND POWER STEERING SENSOR TO BE FAULTY.TRUCK WAS EXPOSED TO HIGH WATER DURING
HURRICANE HARVEY
CORRECTION:REMOVE AND REPLACE POWER STEERING FLUID SENSOR AND TEST
64-2558 TERM.SOCK METRI-PACK 150 SER 4.00 $0.53 $0.00 $0.53 50.00 52.12
61IR468 CONNECTOR,FEMALE 1.00 $3.47 $0.00 $3.47 $0.00 $3.47
63-2153 LOW OIL SWTTCH 1.00 $140.98 50.00 5140,98 $0.00 $140.98
FRT FREIGIIT 1.00 $98.93 $0.00 $98.93 $0.00 $98.93
Parts Total: $245 50 Labor Total: ¶313.50 Job'Iota!: $550.00
18 6A005819 590-LI Wholesale $209.00 50.00 5209.(X)
AIR FILTER RESTRICTION
CAUSE:T&S AND FOUND DONALDSON GUAGF.TO BE FAULTY AND FOUND INPUT MODULE GROUND WIRE DAMAGE.TRUCK
WAS EXPOSED TO HIGH WATER DURING HURRICANE HARVEY
CORRECTION:REMOVE AND REPLACE DONALDSON GUAGE AND REPAIRED INPUT MODULE GROUND WIRING AND TESTED
64-1306-0020 SEND,AIR RESTRICT,ELEC,20"H20 1.00 528.93 50.00 $28.93 $0.00 $28.93
Parts Total: $ 89"; labor Total: $209.00 Job Total: 5237.93
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Siddons-Martin *22401144*
OS-6W Emergency Group Invoice 22401144
0e% 9645 Jade Avenue 'rag Number:IN SHOP
Port Arthur TX USA 77640 Date and Time In:9/1/2017-8:53 AM
a 44=11, s
Phone#:(409)736-9077 te antrAitne.- :jiii., /
cpig-040 04% 41...6
Fax736-9066 Pr i ttaliseW iiii1245TAK uopy
,,,,,,,,4(
Cashed Out Date:9/2912017-3:50 PM
Remit To:PO Box 610101 Dallas Tx,75261-0101 Service Advisor:(A01 Y)John Smith
44 ' Wfl
Port Arthur Fire Dept.,City of 1004102 Work:(409)983-8740 Email:Isettle@siddons-martin.com
P.O.Box 1089
Port Arthur TX 77641 Veh Info: 17235 06 PIERCE DASH2000 Cstm Pumper RED
Serial Numbers:4P1CDO1HX6A005819 1590-LI
PO#: 1590-L1
In-Srv: Miles/Hrs In: 69559 Out:69559 Plate#:
Color Ex RED Int:
19 6A005819 590-LI Wholesale $522.50 $0.00 $522.50
TURBO HAVING ISSUES
CAUSE:T/S&FOUND THE TURBO VGT ACTUATOR CONTROLLER FAULTY&TRACTOR PROTECTION VALVE FAULifY
CORRECTION:REMOVED&INSTALLED 1 NEW VGT ACTUATOR CONTROLLER&TRACTOR PROTECTION AIR SUPPLY VALVE TO
THE VGT CONTROLLER&TEST
SUBLET FUEL FOR TRUCK 1.00 $60.00 $0.00 $60.00 $0.00 $60.00
R23536834 VGT CONTROLLER 1.00 $808.60 $0.00 $808.60 $0.00 $808.60
288323N PR.-4 VALVE 1.00 $116.47 $0.00 $116.47 $0.00 $116.47
Parts Total: $08507 labor Total: 5-7-1 0 Job Total: $1.507 57
20 6A005819 590-LI AOBQ Wholesale $313.50 S0.00 $313.50
ABS LIGIIT IS ON
CAUSE:'VS& FOUND ABS I IGHT ON, INSTALLED DIAGNOSTIC SOFTWARE&FOUND FRONT LEFT WHEEL SENSOR HAD A 1
FAUL'I Y READING
CORRECTION:ADJUSTED THE LEVI FRONT WI'EEL SENSOR& ROAD ILS-1,NO ABS FAULTS,ABS 1 IGII F WENT OUT IN T11E
INSTRUMENT PANEL
Parts I otal: Labor'Iota!: $313 50 Joh Total: $313 50
I
Printed On: 9/29/2017 3:50:32 PM •
Page 6 of 7
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43411S-11k* ' Siddons-Martin Emergency Group Invoice 22401144
*22401144*
Oft 9645 Jade Avenue Tag Number: IN SHOP
Port Arthur TX USA 77640
Date and Time In:9/1/2017-8:53 AM
- 1W Phone#:(409)736-9077 Putt a 'yaw ut.; V*17.--354)PM
Fax ii:(409)736-9066 Prom trligi at )t7-8:53 AM
.,.
i.. Cashed Out Date:9/29/2017-3:50 PM
Remit To:PO Box 610101 Dallas Tx,75261-0101 Service Advisor:(AOIY)John Smith
Pay Type (A'4 Amount Parts Total: $43,125.62 Ext Price:
$58,758.41
OA 558,758.41 Core Total: $0.00 Sales Tax: $0.00
Freight Total: $584.20 Total: $5588i757588.4411,
Sublet Total: $120.00 -Deductible: $0.00
Signature: 141 flal f' 7 ' 'Deposits: $0.00
La,r—Q : , $14;6-i 8 59 . - - - S0.00
- I.abor„Dik4unt: 11 '-,--- $0110 ' --.,-Amount Due: $58.758.41
I AGREE TO PAY THE ABOVE TOTAL AMOUNT
Other Charges: $0.00
Cashed Out By:(A07X)Bethany Schuff
Shop Supplies: $250.00
Cash Out Date: 9/29/2017
Cash Drawer: AO7X Sub Total: $58,758.41
-Parts Discount: $0.00
We(the Customer)are responsible for all costs and expenses listed on this invoice. 1,the undersigned,am authorized to agree,on behalf
of the owner of the vehicle,to pay all outstanding charges in accordance with the terms and conditions agreed between us and the
Company. Unless otherwise stated,all invoices are due and payable 30 days from the date of invoice. We have granted the Company,its
employees,and agents permission to operate the vehicle on any streets as necessary for testing, inspection, or other services requested. We
are responsible for insuring the vehicle at all times. We release the Company for any loss, damage,or theft of any items left in the vehicle
for any reason. All parts and labor on this invoice are warranted for purpose and fitness for 90 days from the date of the invoice. In order
to recover against any warranty, we agree to return the vehicle to the Company for all warranty repairs. Failure to return the vehicle
cancels all warranties provided. All other warranties are expressly disclaimed by Company.Acknowledged and Received by:
I
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