Attachment 016-Work Order Summary-A.pdf

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Operations and Maintenance Services Federal contract opportunity
Solicitation number
12505B21R0003
Issued by
Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Midwest Area

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Attachment 016A (Revised) Operation and Maintenance Contract USDA-NCAUR, Peoria, IL

WORK ORDER SUMMARY

Note: For Work Orders Started - March 23, 2016 through September 29, 2019

Site WO No. Close Date Task No. Description Assigned To WO Type Status Scheduled Start Date Scheduled Finish Date Priority Work Priority Equipment No. Craft Estimated Labor Hours

NCAUR 201603341 8/31/2016 ADDITIONAL WORK PURCHASE PAINT AW C 3/23/2016 4/6/2016 3 3.8 GEN MISC TASK GEMAW 0 NCAUR 201603347 11/2/2016 ADDITIONAL WORK ROOM 1307: REPAIR BEER COOLER AW C 3/23/2016 4/6/2016 1 2.6 GEN HVAC & REF HVAC 0 NCAUR 201603805 8/25/2016 CM SAFETY INSTRUCT 30 POUND STEAM PRV NOT WORKING CM C 4/12/2016 4/26/2016 3 3.8 PRV-C-06-ATTIC PIPE 0 NCAUR 201603820 8/18/2016 CM SAFETY INSTRUCT OBSERVATION REPORT #12 (GROUNDS) CM C 4/13/2016 4/27/2016 3 3.8 GEN GROUNDS GEMAW 0 NCAUR 201603688 8/8/2016 ASU-N-09-SA SEMI-ANNUAL ON ASU N-09 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-09-1239 ELEC 2 NCAUR 201603688 8/8/2016 ASU-N-09-SA SEMI-ANNUAL ON ASU N-09 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-09-1239 HVAC 2 NCAUR 201603669 8/12/2016 ASU-008-SA SEMI-ANNUAL ON ASU-008 PM C 4/14/2016 4/21/2016 3 3.8 AHU-BLDG-008 ELEC 4 NCAUR 201603669 8/12/2016 ASU-008-SA SEMI-ANNUAL ON ASU-008 PM C 4/14/2016 4/21/2016 3 3.8 AHU-BLDG-008 HVAC 4 NCAUR 201603689 8/12/2016 ASU-N-10-SA SEMI-ANNUAL ON ASU N-10 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-10-1239 ELEC 2 NCAUR 201603689 8/12/2016 ASU-N-10-SA SEMI-ANNUAL ON ASU N-10 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-10-1239 HVAC 2 NCAUR 201603684 8/15/2016 ASU-N-05-SA SEMI-ANNUAL ON ASU N-05 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-05-0202 ELEC 3 NCAUR 201603684 8/15/2016 ASU-N-05-SA SEMI-ANNUAL ON ASU N-05 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-05-0202 HVAC 3 NCAUR 201603690 8/15/2016 ASU-NMR-01-SA SEMI ANNUAL ASU NMR-01 PM C 4/14/2016 4/14/2016 3 3.8 AHU-NMR-01-0019C ELEC 0.67 NCAUR 201603690 8/15/2016 ASU-NMR-01-SA SEMI ANNUAL ASU NMR-01 PM C 4/14/2016 4/14/2016 3 3.8 AHU-NMR-01-0019C HVAC 1.33 NCAUR 201603685 8/18/2016 ASU-N-06-SA SEMI-ANNUAL ON ASU N-06 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-06-0202 HVAC 3 NCAUR 201603685 8/18/2016 ASU-N-06-SA SEMI-ANNUAL ON ASU N-06 PM C 4/14/2016 4/21/2016 3 3.8 ASU-N-06-0202 ELEC 3 NCAUR 201603967 8/3/2016 CM SAFETY INSTRUCT OBSERVATION REPORT #13 CM C 4/18/2016 5/2/2016 3 3.8 GEN ELEC ELEC 0 NCAUR 201603907 8/4/2016 HUMIDIFIER-NMR-O1-SA SEMI ANNUAL NMR HUMIDIFIER 1-001 PM C 4/18/2016 4/18/2016 3 3.8 HUMIDIFIER-NMR-01-0019C PIPE 0.5 NCAUR 201603844 8/2/2016 ASU-S-03-SA SEMI-ANNUAL ON ASU S-03 PM C 4/21/2016 4/28/2016 3 3.8 ASU-S-03-0313 ELEC 2 NCAUR 201603844 8/2/2016 ASU-S-03-SA SEMI-ANNUAL ON ASU S-03 PM C 4/21/2016 4/28/2016 3 3.8 ASU-S-03-0313 HVAC 2 NCAUR 201603843 8/3/2016 ASU-S-02-SA SEMI-ANNUAL ON ASU S-02 PM C 4/21/2016 4/28/2016 3 3.8 ASU-S-02-0305 ELEC 2 NCAUR 201603843 8/3/2016 ASU-S-02-SA SEMI-ANNUAL ON ASU S-02 PM C 4/21/2016 4/28/2016 3 3.8 ASU-S-02-0305 HVAC 2 NCAUR 201603842 8/8/2016 ASU-S-01-SA SEMI-ANNUAL ON ASU S-01 PM C 4/21/2016 4/28/2016 3 3.8 ASU-S-01-0300 HVAC 2 NCAUR 201603842 8/8/2016 ASU-S-01-SA SEMI-ANNUAL ON ASU S-01 PM C 4/21/2016 4/28/2016 3 3.8 ASU-S-01-0300 ELEC 2 NCAUR 201604117 9/16/2016 ADDITIONAL WORK ROOM 3110B NEEDS BEER COOLER LOOKED AT, NOT COOLING AW C 4/21/2016 5/5/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT HVAC 0 NCAUR 201604148 8/25/2016 CM SAFETY INSTRUCT CHILL WATER PUMP #3 BAD VIBRATION CM-AW C 4/26/2016 5/10/2016 3 3.8 CHILL-PUMP-03 PIPE 0

NCAUR 201604246 2/10/2017 CM SAFETY INSTRUCT STAIRWELL BY ROOM 2010 HAS DAMAGED ASBESTOS CONTAINING

TILE CM C 4/29/2016 4/29/2016 1 2.6 GEN ARCH & STRUC GEMAW 0

NCAUR 201604262 2/10/2017 CM SAFETY INSTRUCT ROOM 2322 PAINT IS PEELING FROM THE CEILING CM-PAINT C 5/3/2016 5/17/2016 3 3.8 GEN MISC TASK GEMAW 0 NCAUR 201605939 8/2/2016 CM SAFETY INSTRUCT OBSERVATION REPORT #16 CM C 5/16/2016 3 3.8 ASU-A-01-0056 PIPE 0 NCAUR 201604521 8/12/2016 CM SAFETY INSTRUCT ROOM 1201 D.I. IS LEAKING CM C 5/18/2016 6/1/2016 3 3.8 GEN PLUM & PIPE PLUM 0

NCAUR 201604632 8/8/2016 CM SAFETY INSTRUCT LIGHTS OUT IN GREEN HOUSE / DRAINS NEED CLEANED IN

GREENHOUSE AND 100A CM C 5/19/2016 6/2/2016 3 3.8 GEN ELEC ELEC 0

NCAUR 201604632 8/8/2016 CM SAFETY INSTRUCT LIGHTS OUT IN GREEN HOUSE / DRAINS NEED CLEANED IN

GREENHOUSE AND 100A CM C 5/19/2016 6/2/2016 3 3.8 GEN ELEC GEMAW 0

NCAUR 201604632 8/8/2016 CM SAFETY INSTRUCT LIGHTS OUT IN GREEN HOUSE / DRAINS NEED CLEANED IN

GREENHOUSE AND 100A CM C 5/19/2016 6/2/2016 3 3.8 GEN MISC TASK ELEC 0

NCAUR 201604632 8/8/2016 CM SAFETY INSTRUCT LIGHTS OUT IN GREEN HOUSE / DRAINS NEED CLEANED IN

GREENHOUSE AND 100A CM C 5/19/2016 6/2/2016 3 3.8 GEN MISC TASK GEMAW 0

NCAUR 201604633 11/2/2016 ADDITIONAL WORK BUILDING 008 VENTILATION IMPROVEMENTS AW C 5/20/2016 6/3/2016 3 3.8 AHU-BLDG-008 SUB 0 NCAUR 201604638 8/8/2016 CM SAFETY INSTRUCT BOILER HOUSE URINAL IS DRAINING SLOW CM C 5/23/2016 6/6/2016 3 3.8 GEN PLUM & PIPE PLUM 0

NCAUR 201604643 1/17/2017 CM SAFETY INSTRUCT SERVICE BUILDING TUNNEL LIGHTS BY SOUTH ENTRANCE OF

FACILITY IS OUT CM C 5/24/2016 6/7/2016 3 3.8 GEN ELEC ELEC 0

NCAUR 201604650 8/12/2016 CM SAFETY INSTRUCT ROOM 3307 WEST SINK DOESN'T HAVE COLD WATER CM C 5/25/2016 6/8/2016 3 3.8 GEN PLUM & PIPE PLUM 0 NCAUR 201604652 12/5/2016 CM SAFETY INSTRUCT ROOM 0231 AC NOT WORKING CM-AW C 5/25/2016 6/8/2016 3 3.8 COND-AIR-COOL-04 HVAC 0

NCAUR 201604783 2/10/2017 CM SAFETY INSTRUCT HOT WATER PUMP #1 EAST NW ATTIC HEAT TRANSPACK NOT

WORKING CM C 5/25/2016 6/8/2016 3 3.8 HWP-1C ELEC 0

NCAUR 201604725 8/3/2016 CRU-S3-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 5/30/2016 6/9/2016 3 3.8 CRU-S3-0330 PIPE 0.5 NCAUR 201604659 8/8/2016 AIR-M MONTHLY ON FILTER DRYERS 1-001 PM C 5/30/2016 6/6/2016 3 3.8 AIR21-ATTIC PIPE 0.1 NCAUR 201604807 2/10/2017 CM SAFETY INSTRUCT PAINT CURBS 2016 CM-PAINT C 5/31/2016 6/14/2016 3 3.8 GEN MISC TASK GEMAW 0 NCAUR 201604814 8/4/2016 CM SAFETY INSTRUCT CENTER WING STAIR LANDING NEEDS CLEANED CM C 6/1/2016 6/15/2016 3 3.8 GEN HSKP HSKP 0 NCAUR 201604821 8/12/2016 CM SAFETY INSTRUCT ROOM 3318 WEST SINK DRAIN PIPE IS LEAKING CM C 6/1/2016 6/15/2016 3 3.8 GEN PLUM & PIPE PLUM 0 NCAUR 201604822 8/12/2016 CM SAFETY INSTRUCT ROOM 3318 WEST SINK EYE WASH DRIPPING CM C 6/1/2016 6/15/2016 3 3.8 EYEWASH-3318 PLUM 0 NCAUR 201604917 8/12/2016 CM SAFETY INSTRUCT ROOM 3200 EYE WASH IS TOO WARM CM C 6/1/2016 1 2.6 EYEWASH-3200 PLUM 0 NCAUR 201604923 8/5/2016 CM SAFETY INSTRUCT BUILDING 011A REPAIR AC UNIT CM C 6/2/2016 6/16/2016 3 3.8 AC-WINDOW-03 HVAC 0 NCAUR 201604684 8/9/2016 AUTCLVE-CW-Q QUARTERLY INSPECTION ON CENTER WING AUTOCLAVES 1-001 PM C 6/4/2016 6/15/2016 3 3.8 AUTCLVE-1106A PIPE 1.14 NCAUR 201604935 8/12/2016 CM SAFETY INSTRUCT ROOM 2204 EYEWASH LEAKING ON THE RIGHT SIDE CM C 6/6/2016 6/20/2016 1 2.6 EYEWASH-2204 PLUM 0 NCAUR 201604934 9/7/2016 CM SAFETY INSTRUCT CLEAN AIR HANDLER INTAKE SCREENS CM C 6/6/2016 6/20/2016 3 3.8 GEN MISC TASK GEMAW 0 NCAUR 201604941 8/12/2016 CM SAFETY INSTRUCT ROOM 2104A SAFETY SHOWER WILL NOT SHUT OFF CM C 6/7/2016 6/21/2016 1 2.6 SAFETY-SHOWER-2104 PLUM 0

NCAUR 201604943 8/12/2016 CM SAFETY INSTRUCT 2ND FLOOR KITCHEN FILTER WATER FAUCET SMELLS LIKE SULFUR CM C 6/7/2016 6/21/2016 3 3.8 GEN PLUM & PIPE PLUM 0

NCAUR 201604938 10/18/2016 ADDITIONAL WORK ROOM 0322:REPLACE LAB EQUIPMENT AW C 6/7/2016 3 3.8 ADDITIONAL WORK AT 0 NCAUR 201604830 8/1/2016 ASU-MILL-01-Q QUARTERLY ON MILLING BLDG AIR SUPPLY UNIT 1-165 PM C 6/9/2016 6/16/2016 3 3.8 ASU-MILL-01 HVAC 1 NCAUR 201604875 8/1/2016 ICE-MACHINE-Q QUARTERLY ON ICE MACHINE'S 1-165 PM C 6/9/2016 6/16/2016 3 3.8 ICE-MACHINE-01 HVAC 1 NCAUR 201604954 11/2/2016 ADDITIONAL WORK ROOM 1100:ELECTRICAL IMPROVEMENTS AW C 6/10/2016 3 3.8 ADDITIONAL WORK AW 0 NCAUR 201605077 8/10/2016 CM SAFETY INSTRUCT ROOM 3302 REPLACE CHECK VALVES ON AUTOCLAVE A CM C 6/13/2016 6/20/2016 3 3.8 AUTCLVE-3302-A PIPE 0 NCAUR 201605067 8/12/2016 CM SAFETY INSTRUCT ROOM 2318 REFRIGERATOR NOT WORKING PROPERLY CM C 6/13/2016 6/27/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT HVAC 0 NCAUR 201605025 8/4/2016 HEAT-TRANS-PAK-04-Q QUARTERLY ON NMR HEAT TRANSFER PACKAGE 1-001 PM C 6/14/2016 6/24/2016 3 3.8 HEAT-TRANS-PAK-04-0021 PIPE 1 NCAUR 201604956 8/1/2016 AC-UNIT-EVAP-Q QUARTERLY ON EVAPORATOR AC UNITS 1-165 PM C 6/16/2016 6/23/2016 3 3.8 AC-UNIT-C-03-0120A HVAC 1.44 NCAUR 201605012 12/7/2017 EX-FAN-HOOD-1-17-Q QUARTERLY ON SOUTH WING EXHAUST FANS 1-134 PM C 6/16/2016 6/27/2016 3 3.8 EX-FAN-HOOD-SW-01 ELEC 0.06 NCAUR 201605012 12/7/2017 EX-FAN-HOOD-1-17-Q QUARTERLY ON SOUTH WING EXHAUST FANS 1-134 PM C 6/16/2016 6/27/2016 3 3.8 EX-FAN-HOOD-SW-01 GEMAW 0.01 NCAUR 201605206 8/25/2016 ADDITIONAL WORK ROOM 2326 WALK-IN INCUBATORS NOT FUNCTIONING AW C 6/17/2016 7/1/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT HVAC 0 NCAUR 201605233 12/5/2016 CM SAFETY INSTRUCT GARAGE DOOR BROKEN CM C 6/21/2016 7/5/2016 3 3.8 RL-DR-03 ELEC 0 NCAUR 201605279 12/7/2017 CHILLER-05-W WEEKLY ON CHILLER #5 1-158 PM C 6/27/2016 7/4/2016 3 3.8 CHILLER-05 HVAC 1 NCAUR 201605340 12/7/2017 VAC-PUMP-03-D DAILY ON VACUUM PUMP 1-001 PM C 6/27/2016 7/1/2016 3 3.8 VAC-PUMP-03 PIPE 1 NCAUR 201605378 1/9/2017 ADDITIONAL WORK NEED LARGER BIOCIDE PUMP FOR MAIN COOLING TOWERS AW C 6/28/2016 7/12/2016 3 3.8 WTR-TREAT-12 STEN 0

NCAUR 201605383 5/24/2017 ADDITIONAL WORK ROOM 0110: MODIFY DRAIN AT EMERGENCY EYE WASH/SHOWER

EQUIPMENT AW C 6/29/2016 7/13/2016 3 3.8 SAFETY-SHOWER-COMBO-0110 PLUM 0

NCAUR 201605240 8/1/2016 ASU-008-M MONTHLY ON ASU 008 1-165 PM C 6/30/2016 7/7/2016 3 3.8 AHU-BLDG-008 HVAC 1.5 NCAUR 201605301 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 7/7/2016 3 3.8 CRU-A3-0021 PIPE 0.5 NCAUR 201605302 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 6/30/2016 3 3.8 CRU-NMR-01-0019C PIPE 0.5 NCAUR 201605303 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 7/7/2016 3 3.8 CRU-S1-0313 PIPE 0.5 NCAUR 201605304 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 7/7/2016 3 3.8 CRU-S2-0323 PIPE 0.5

NCAUR 201605299 8/3/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 7/11/2016 3 3.8 CRU-A1-0056 PIPE 0.5 NCAUR 201605300 8/3/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 7/7/2016 3 3.8 CRU-A2-0047 PIPE 0.5 NCAUR 201605305 8/3/2016 CRU-S3-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 6/30/2016 7/11/2016 3 3.8 CRU-S3-0330 PIPE 0.5 NCAUR 201605239 8/8/2016 AIR-M MONTHLY ON FILTER DRYERS 1-001 PM C 6/30/2016 7/7/2016 3 3.8 AIR21-ATTIC PIPE 0.1

NCAUR 201605387 12/13/2016 CM SAFETY INSTRUCT AUDITORIUM EAST WALL NEEDS PATCHED AND PAINTED, GRILL

CLEANED CM-PAINT C 6/30/2016 7/14/2016 3 3.8 GEN ARCH & STRUC GEMAW 0

NCAUR 201605251 12/7/2017 ASU-N-10-M QUARTERLY ON SOUTH WING EXHAUST FANS 1-004 PM C 6/30/2016 7/11/2016 3 3.8 ASU-N-10-1239 GEMAW 1 NCAUR 201605393 8/8/2016 AIR-COMP-03-M MONTHLY ON AIR COMPRESSOR 1-001 PM C 7/4/2016 7/14/2016 3 3.8 AIR-COMP-03-0330 PIPE 1 NCAUR 201605474 8/2/2016 WTR-METER-Q QUARTERLY ON WATER METERS 1-145 PM C 7/6/2016 7/13/2016 3 3.8 WTR-METER-01 HVAC 0.05 NCAUR 201605432 8/3/2016 DOM-WTR-HTR-01-Q QUARTERLY ON INSTANTANEOUS WATER HEATER 1-001 PM C 7/6/2016 7/13/2016 3 3.8 DOM-WTR-HTR-01-0330 PIPE 1.5 NCAUR 201605434 8/5/2016 DOM-WTR-HTR-06-Q QUARTERLY ON DOMESTIC HOT WATER GENERATOR 1-145 PM C 7/6/2016 7/16/2016 3 3.8 DOM-WTR-HTR-06-ATTIC PLUM 1 NCAUR 201605456 8/5/2016 SMP-PMP-Q QUARTERLY ON SUMP PUMPS 1-134 PM C 7/6/2016 7/13/2016 3 3.8 SMP-PMP-02 ELEC 1 NCAUR 201605504 10/26/2016 CM SAFETY INSTRUCT DRINKING FOUNTAIN OUTSIDE 0006 NOT COOLING CM-AW C 7/6/2016 7/20/2016 3 3.8 WTR-CLR-0006 PLUM 0 NCAUR 201605605 8/3/2016 CM SAFETY INSTRUCT ROOM 3311 IN HALLWAY -80 FREEZER NEEDS LOOKED AT CM C 7/7/2016 7/21/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT HVAC 0 NCAUR 201605608 8/18/2016 CM SAFETY INSTRUCT CHANGE BELT ON EXMARK MOWER CM C 7/7/2016 7/21/2016 3 3.8 TRACTOR-MOWER-EXMARK GEMAW 0 NCAUR 201605619 8/1/2016 CM SAFETY INSTRUCT ACID LEAK AT PUMP FOR COOLING TOWERS 1-134 CM C 7/9/2016 7/22/2016 1 2.6 COND-WTR-PUMP-04 OUT ELEC 0 NCAUR 201605562 8/5/2016 EM-GEN-BH-M-SF MONTHLY ON BOILER HOUSE EMERGENCY GENERATOR 1-134 PM C 7/11/2016 8/13/2016 3 6.12 EM-GEN-BH ELEC 0.5 NCAUR 201605563 8/5/2016 EM-GEN-CW-M-SF MONTHLY ON SOUTH COURTYARD EMERGENCY GENERATOR 1-134 PM C 7/11/2016 8/13/2016 3 6.12 EM-GEN-CW ELEC 3 NCAUR 201605564 8/5/2016 EM-GEN-NW-M-SF MONTHLY ON NORTH COURTYARD EMERGENCY GENERATOR 1-134 PM C 7/11/2016 8/13/2016 3 6.12 EM-GEN-NW ELEC 1 NCAUR 201605565 8/5/2016 EM-GEN-SW-M-SF MONTHLY ON SOUTH WING EMERGENCY GENERATOR 1-134 PM C 7/11/2016 8/13/2016 3 6.12 EM-GEN-SW ELEC 2 NCAUR 201605525 12/7/2017 BH-HKP-D DAILY BOILERHOUSE HOUSEKEEPING 1-136 PM C 7/11/2016 7/21/2016 3 3.8 GEN BH STEN 1 NCAUR 201605584 12/7/2017 TRACTOR-MOWER-EXMARK WEEKLY INSPECTION OF EXMARK RIDING MOWER 1-167 PM C 7/11/2016 7/18/2016 3 3.8 TRACTOR-MOWER-EXMARK GEMAW 0 NCAUR 201605591 8/3/2016 VNT-FAN-A VISUAL INSPECTION OF INTAKE SCREEN 1-157 PM C 7/13/2016 7/23/2016 3 3.8 VF-1 HVAC 0.5

NCAUR 201605803 8/5/2016 CM SAFETY INSTRUCT ROOM 3204 PIPES OVERHEAD ARE SWEATING AND DRIPPING

DOWN CM C 7/14/2016 8/4/2016 3 3.94 GEN ARCH & STRUC HVAC 0

NCAUR 201605756 8/18/2016 CM SAFETY INSTRUCT ROOM 3236 HOOD KEEPS ALARMING CM C 7/14/2016 7/28/2016 3 3.8 HOOD-3236-A GEMAW 0

NCAUR 201605757 9/16/2016 CM SAFETY INSTRUCT DEAD SHRUBS SOUTH OF ENTRANCE, GARBAGE AND LEAVES NEED

PICKED UP CM C 7/14/2016 7/28/2016 3 3.8 GEN GROUNDS GEMAW 0

NCAUR 201605542 8/1/2016 COND-AIR-COOL-M MONTHLY ON CONDENSING UNITS 01 BLDG 008, 16 BLDG 010 1-165 PM C 7/16/2016 7/27/2016 3 3.8 COND-AIR-COOL-01-BLDG008 HVAC 1 NCAUR 201605519 8/19/2016 ASU-A-05-M MONTHLY ON ASU A-05 1-004 PM C 7/16/2016 7/27/2016 3 3.8 ASU-A-05-0026 GEMAW 1 NCAUR 201605520 8/19/2016 ASU-A-06-M MONTHLY ON ASU A-06 1-004 PM C 7/16/2016 7/27/2016 3 3.8 ASU-A-06-0017 GEMAW 1 NCAUR 201605521 8/19/2016 ASU-A-07-M MONTHLY ON ASU A-07 1-004 PM C 7/16/2016 7/27/2016 3 3.8 ASU-A-07-0010 GEMAW 1 NCAUR 201605522 8/19/2016 ASU-A-08-M MONTHLY ON ASU A-08 1-004 PM C 7/16/2016 7/27/2016 3 3.8 ASU-A-08-ATTIC GEMAW 1 NCAUR 201605523 8/19/2016 ASU-A-09-M MONTHLY ON ASU A-09 1-004 PM C 7/16/2016 7/27/2016 3 3.8 ASU-A-09-ATTIC GEMAW 1 NCAUR 201605772 8/1/2016 CM SAFETY INSTRUCT BLDG 003 CHILLER #1 REPLACE PRESSURE SWITCH CM C 7/18/2016 8/1/2016 3 3.87 CHILLER-01 PIPE 0 NCAUR 201605661 8/3/2016 CARPET-CLEAN-W WEEKLY CLEANING OF BUILDING CARPETS 2-102 CT C 7/18/2016 7/25/2016 3 3.8 GEN HSKP HSKP 0.05 NCAUR 201605774 8/5/2016 CM SAFETY INSTRUCT OBSERVATION REPORT #21 CM C 7/18/2016 8/1/2016 3 3.87 COND-AIR-COOL-12 PIPE 0 NCAUR 201605662 12/7/2017 CCTV-SYS-W WEEKLY ON CCTV SYSTEM 3-011 PM C 7/18/2016 7/22/2016 3 3.8 CCTV-KYBRD-JOYSTK-01 GRD 0.13 NCAUR 201605775 8/1/2016 CM SAFETY INSTRUCT Ice machine rm 3328 not working 1-021 CM C 7/19/2016 8/2/2016 3 3.89 ICE-MACHINE-05 HVAC 0 NCAUR 201605793 8/1/2016 CM SAFETY INSTRUCT CLEAN MECHANICAL ROOMS CM C 7/19/2016 8/2/2016 3 3.89 GEN MISC TASK GEMAW 0 NCAUR 201605785 8/10/2016 CM SAFETY INSTRUCT CORD REEL STOP BROKEN CM C 7/19/2016 8/2/2016 3 3.89 GEN ELEC ELEC 0

NCAUR 201605792 8/17/2016 CM SAFETY INSTRUCT SOUTH WING COOLING TOWER 4&5 ATTEMPT TO RUN AT SAME

TIME CM C 7/19/2016 8/2/2016 3 3.8 COOL-TWR-04 HVAC 0

NCAUR 201605714 8/12/2016 AC-UNIT-BLDG10B-Q QUARTERLY ON AC UNIT BUILDING 10B 1-159 PM C 7/20/2016 7/27/2016 3 3.8 AC-UNIT-BLDG10B HVAC 0.75 NCAUR 201605795 8/15/2016 CM SAFETY INSTRUCT ASU A-03 BEARING MAKING NOISE CM C 7/20/2016 8/3/2016 3 3.92 ASU-A-03-0043 PIPE 0 NCAUR 201605937 8/1/2016 CM SAFETY INSTRUCT LIFT TRUCK REPLACE LIFT CHAINS AND ADJUST PEDAL CM C 7/21/2016 8/4/2016 3 3.94 LIFT-TRUCK SUB 0 NCAUR 201605936 8/2/2016 CM SAFETY INSTRUCT HOOD ALARM IN RM 2118A ALARMING DUE TO LOW FLO CM C 7/21/2016 8/4/2016 3 3.94 VAV-2118A HOOD GEMAW 0 NCAUR 201605938 8/3/2016 CM SAFETY INSTRUCT ROOM 1112A REBUILD SOLENOID VALVE CM C 7/21/2016 8/4/2016 3 3.94 AUTCLVE-1112A PIPE 0 NCAUR 201605800 8/4/2016 CM SAFETY INSTRUCT ROOM 0118 MENS RESTROOM 1ST SINK DOESNT WORK CM C 7/21/2016 8/4/2016 3 3.94 GEN ARCH & STRUC GEMAW 0 NCAUR 201605797 11/2/2016 ADDITIONAL WORK RM 1112B: ELECTRICAL IMPROVEMENTS AW C 7/21/2016 8/4/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT ELEC 0 NCAUR 201605744 12/7/2017 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 7/21/2016 7/28/2016 3 3.8 WLK-IN-CLR-SW1 HVAC 0.5 NCAUR 201605700 8/5/2016 EM-GEN-BH-M-SF MONTHLY ON BOILER HOUSE EMERGENCY GENERATOR 1-134 PM C 7/22/2016 7/22/2016 3 3.8 AUTO-TRNSF-SW-BH ELEC 0.5 NCAUR 201605711 8/8/2016 GOV-VEH-BW BI-WEEKLY INSPECTION OF GOVERNMENT VEHICLES 1-167 PM C 7/22/2016 8/6/2016 3 6.49 GOV-VEH-016 GEMAW 0.09 NCAUR 201605671 8/1/2016 COND-AIR-COOL-M ROOF MONTHLY ON CONDENSING UNITS 04, 14, 15, 17, 18, 19, 20, 21 1-165 PM C 7/23/2016 8/3/2016 3 4.57 COND-AIR-COOL-04 HVAC 0.03

NCAUR 201605704 8/1/2016 EXH FILTERS-008-M MONTHLY ON EXHAUST FILTERS DIFFERENTIAL PRESSURE READING-BLDG 008 1-004 PM C 7/23/2016 8/3/2016 3 4.57 EX-FILTERS - BLDG 008 GEMAW 0.5

NCAUR 201605807 8/1/2016 AIR-COMP-01-W WEEKLY ON AIRCOMPRESSOR 1-001 PM C 7/25/2016 8/1/2016 3 5.81 AIR-COMP-01-0330 PIPE 1 NCAUR 201605808 8/1/2016 AIR-COMP-02-M MONTHLY ON AIR COMPRESSOR 1-001 PM C 7/25/2016 8/4/2016 3 4.81 AIR-COMP-02-0330 PIPE 2 NCAUR 201605809 8/1/2016 AIR-COMP-03-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 7/25/2016 8/1/2016 3 5.81 AIR-COMP-03-0330 PIPE 1 NCAUR 201605810 8/1/2016 AIR-COMP-05-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 7/25/2016 8/1/2016 3 5.81 AIR-COMP-05-ATTIC PIPE 1 NCAUR 201605837 8/1/2016 BH-HKP-D DAILY BOILERHOUSE HOUSEKEEPING 1-136 PM C 7/25/2016 8/4/2016 3 7.83 GEN BH STEN 1

NCAUR 201605838 8/1/2016 BLDG-003-HSKP WEEKLY TRASH REMOVAL & CLEAN FLOOR IN SEMI-WORKS &

SERVICE BUILDING 1-167 CT C 7/25/2016 8/1/2016 3 5.81 GEN MISC TASK GEMAW 0.5

NCAUR 201605844 8/1/2016 BOILER-05-D DAILY INSPECTION OF BOILER #5 1-136 PM C 7/25/2016 8/4/2016 3 7.83 BOILER-05 STEN 6 NCAUR 201605849 8/1/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 7/25/2016 7/29/2016 3 3.8 CHILLER-01 HVAC 0.5 NCAUR 201605850 8/1/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 7/25/2016 8/1/2016 3 5.81 CHILLER-02 HVAC 0.5 NCAUR 201605851 8/1/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 7/25/2016 8/1/2016 3 5.81 CHILLER-03 HVAC 0.5 NCAUR 201605889 8/1/2016 GRNDS-WRK-W WEEKLY WORK ON GROUNDS 1-167 CT C 7/25/2016 8/1/2016 3 5.81 GEN GROUNDS GEMAW 32 NCAUR 201605890 8/1/2016 LIFT-TRUCK-W WEEKLY PM ON LIFT TRUCK 1-167 PM C 7/25/2016 8/1/2016 3 5.81 LIFT-TRUCK GEMAW 0.25 NCAUR 201605891 8/1/2016 LOBBY-LIGHT-BUG-BW CLEAN LOBBY LIGHT FIXTURES OF BUGS 1-161 PM C 7/25/2016 8/1/2016 3 5.81 GEN MISC TASK ELEC 0.5 NCAUR 201605908 8/1/2016 REV-OSMOSIS-03-D DAILY ON REVERSE OSMOSIS PURIFIER 1-136 PM C 7/25/2016 8/4/2016 3 7.83 REV-OSMOSIS-03 STEN 3 NCAUR 201605918 8/1/2016 VAC-PUMP-01-D DAILY ON GARDNER DENVER VACUUM PUMP 1-001 PM C 7/25/2016 7/29/2016 3 3.8 VAC-PUMP-01A PIPE 1 NCAUR 201605919 8/1/2016 VAC-PUMP-03-D DAILY ON VACUUM PUMP 1-001 PM C 7/25/2016 7/29/2016 3 3.8 VAC-PUMP-03 PIPE 1 NCAUR 201605933 8/1/2016 WTR-SOFT-D DAILY ON WATER SOFTNER SYSTEMS 1-136 PM C 7/25/2016 7/30/2016 3 4.47 WTR-SOFT-0201 STEN 0.5 NCAUR 201605934 8/1/2016 WTR-TEST-BOILERS-D DAILY BOILER WATER CHEMISTRY TESTING 1-136 PM C 7/25/2016 8/1/2016 3 5.81 BOILER-01 STEN 0.33 NCAUR 201605935 8/1/2016 WTR-TEST-TOWERS-D DAILY TOWER WATER CHEMISTRY TESTING 1-136 PM C 7/25/2016 7/29/2016 3 3.8 COOL-TWR-01 STEN 0.33

NCAUR 201605947 8/1/2016 CM SAFETY INSTRUCT RM 2200 WATER ACCUMULATING CAUSING STAINS IN CEILING TILES CM C 7/25/2016 8/9/2016 3 4.06 GEN MISC TASK HVAC 0

NCAUR 201605804 8/2/2016 AC-WINDOW-1-4-Q QUARTERLY ON WINDOW AC UNITS 1-165 PM C 7/25/2016 8/1/2016 3 3.95 AC-WINDOW-02 HVAC 0.5 NCAUR 201605805 8/2/2016 AC-WINDOW-1-4-Q QUARTERLY ON WINDOW AC UNITS 1-165 PM C 7/25/2016 8/1/2016 3 3.95 AC-WINDOW-03 HVAC 0.5 NCAUR 201605806 8/2/2016 AC-WINDOW-1-4-Q QUARTERLY ON WINDOW AC UNITS 1-165 PM C 7/25/2016 8/1/2016 3 3.95 AC-WINDOW-04 HVAC 0.5 NCAUR 201605847 8/2/2016 CARPET-CLEAN-W WEEKLY CLEANING OF BUILDING CARPETS 2-102 CT C 7/25/2016 8/1/2016 3 5.81 GEN HSKP HSKP 0.05 NCAUR 201605898 8/3/2016 PORT-EWSS-W WEEKLY ON PORTABLE EYEWASH SAFETY SHOWER STATIONS 1-145 PM C 7/25/2016 7/25/2016 3 3.8 SAFETY-SHOWER-COMBO-GH100 PLUM 0 NCAUR 201605910 8/3/2016 SMP-PMP-02-M MONTHLY ON DUPLEX SUMP PUMP - GREASE BEARINGS 1-004 PM C 7/25/2016 8/4/2016 3 4.73 SMP-PMP-02 GEMAW 1

NCAUR 201605858 8/4/2016 CONTR-SAFETY-INSP-M MONTHLY INSPECTION OF CONTRACTOR CONTROLLED SAFETY

EQUIPMENT 1-145 CT-SAFETY C 7/25/2016 8/6/2016 3 5.04 EYEWASH-BLDG001 PLUM 0.01

NCAUR 201605892 8/4/2016 MAT-CLEAN-W WEEKLY CLEANING OF BUILDING MATS 2-102 CT C 7/25/2016 8/1/2016 3 5.81 GEN HSKP HSKP 4 NCAUR 201605884 8/5/2016 EX-FAN-CHEM-MTX-M MONTHLY ON EXHAUST FANS 1-134 PM C 7/25/2016 8/4/2016 3 4.73 EX-FAN-CHEMST-1 ELEC 0.33 NCAUR 201605977 8/8/2016 AIR-COMP-02-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 7/25/2016 8/1/2016 3 5.81 AIR-COMP-02-0330 PIPE 1 NCAUR 201605951 8/16/2016 CM SAFETY INSTRUCT THURSDAY MOVE #61 CM C 7/25/2016 8/8/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT GEMAW 0 NCAUR 201605882 9/6/2016 EM-GEN-BLD-10-M-SF MONTHLY ON BLDG 10 EMERGENCY GENERATOR 1-134 PM C 7/25/2016 8/27/2016 3 5.65 EM-GEN-BLDG010 ELEC 2

NCAUR 201605952 8/1/2016 CM SAFETY INSTRUCT CAMERAS 5 AND 7 ARE OUT. FLASHING "V" ON MULTIPLE CAMERA

VIEW CM C 7/26/2016 8/9/2016 3 4.06 CCTV-CAM-1-8 ELEC 0

NCAUR 201605957 8/2/2016 CM SAFETY INSTRUCT RM 2120 HOOD KEEPS ALARMING CM C 7/26/2016 8/9/2016 3 4.06 BIO-HOOD-2120-A ELEC 0 NCAUR 201605955 8/12/2016 CM SAFETY INSTRUCT RM 0309 NO LONGER KEEPING TEMP AND HUMIDITY CM C 7/26/2016 8/9/2016 3 4.06 GEN HVAC & REF HVAC 0 NCAUR 201605840 8/1/2016 BOILER-01-D DAILY INSPECTION OF BOILER #1 1-136 PM C 7/27/2016 8/6/2016 3 9.17 BOILER-01 STEN 6 NCAUR 201605854 8/1/2016 COND-AIR-COOL-12-13A ANNUAL ON CONDENSING UNITS 12, 13 PM C 7/27/2016 8/6/2016 3 3.99 COND-AIR-COOL-12 HVAC 0.2 NCAUR 201605864 12/7/2017 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 7/27/2016 8/3/2016 3 3.8 COOL-TWR-04 HVAC 0.5 NCAUR 201605871 8/1/2016 CRAM-A-LOT-M MONTHLY ON CRAM-A-LOT TRASH COMPACTOR 1-167 PM C 7/28/2016 8/4/2016 3 4.81 CRAM-A-LOT-TRSH-CMPTR GEMAW 1 NCAUR 201605971 8/3/2016 CM SAFETY INSTRUCT THURSDAY MOVE #64 CM C 7/28/2016 8/1/2016 1 2.67 GENERAL SCIENTIFIC EQUIPMENT GEMAW 0 NCAUR 201605973 8/3/2016 CM SAFETY INSTRUCT THURSDAY MOVE #65 CM C 7/28/2016 8/11/2016 3 4.11 GENERAL SCIENTIFIC EQUIPMENT GEMAW 0 NCAUR 201605969 8/5/2016 CM SAFETY INSTRUCT REMOVE EMPTY NEST, AND REPAINT LEDGE ON LOADING DOCK CM C 7/28/2016 8/11/2016 3 4.11 GEN GROUNDS GEMAW 0 NCAUR 201605970 8/25/2016 CM SAFETY INSTRUCT AHU-008 REPLACE FILTERS CM C 7/28/2016 8/11/2016 3 3.8 AHU-BLDG-008 HVAC 0 NCAUR 201605842 8/1/2016 BOILER-03-D DAILY INSPECTION OF BOILER #3 1-136 PM C 7/29/2016 8/9/2016 3 11.19 BOILER-03 STEN 6 NCAUR 201605879 8/1/2016 DEAERATOR-01-D DAILY INSPECTION OF DEAERATOR #1 1-136 PM C 7/29/2016 8/9/2016 3 11.19 DEAERATOR-01 STEN 3 NCAUR 201605900 8/1/2016 RECYCLE-PREP-W WEEKLY RECYCLE PREP 1-167 CT C 7/29/2016 7/29/2016 3 3.8 GEN MISC TASK GEMAW 0.5 NCAUR 201605916 8/1/2016 TRACTOR-JD4500-W WEEKLY ON JOHN DEERE 4500 TRACTOR 1-167 PM C 7/29/2016 8/5/2016 3 36.7 TRACTOR-JD4500 GEMAW 0.5 NCAUR 201605922 8/1/2016 WLK-IN-CLR-01-NW-W WEEKLY PM OF COOLERS (ALARM & LIGHTS) 1-161 PM C 7/29/2016 8/5/2016 3 8.5 WLK-IN-FRZR-NW1 ELEC 0.25 NCAUR 201605923 8/1/2016 WLK-IN-CLR-01-W-SF WEEKLY PM OF COOLERS (ALARM & LIGHTS) 1-161 PM C 7/29/2016 8/5/2016 3 8.5 WLK-IN-CLR-SW1 ELEC 0.25 NCAUR 201605924 8/1/2016 WLK-IN-CLR-01-W-SF WEEKLY PM OF COOLERS (ALARM & LIGHTS) 1-161 PM C 7/29/2016 7/29/2016 3 3.8 WLK-IN-FRZR-SW2 ELEC 0.25 NCAUR 201606062 8/1/2016 CM SAFETY INSTRUCT ASU N-1 LEAKING WATER CM C 7/29/2016 8/12/2016 3 4.13 ASU-N-01-0223 HVAC 0 NCAUR 201606064 8/1/2016 CM SAFETY INSTRUCT LEAK OUTSIDE ROOM 2309 CM C 7/29/2016 7/29/2016 1 2.6 GEN ARCH & STRUC GEMAW 0 NCAUR 201606065 8/1/2016 CM SAFETY INSTRUCT ROOM 2200 REPLACE FIRE ALARM CM C 7/29/2016 8/12/2016 3 4.13 GEN ELEC ELEC 0 NCAUR 201605886 8/3/2016 EX-HOOD-NMR-01-Q QUARTERLY ON NMR HOOD EXHAUST FAN 1-004 PM C 7/29/2016 7/29/2016 3 3.8 EX-FAN-HOOD-NMR-01 GEMAW 1 NCAUR 201605813 8/9/2016 AP-H-Q QUARTERLY ON AIR PURIFIER HUMIDIFIER CEILING UNITS 1-004 PM C 7/29/2016 8/5/2016 3 4.16 AP-H-001-2300 GEMAW 0.25 NCAUR 201606063 8/10/2016 CM SAFETY INSTRUCT ISSUE # 24 CONTRACT OBSERVATION REPORT CM C 7/29/2016 8/11/2016 3 4.11 ASU-A-08-ATTIC GEMAW 0 NCAUR 201606066 8/12/2016 CM SAFETY INSTRUCT RM 0305 BROKEN DRAIN PIPE CM C 7/29/2016 8/12/2016 3 4.13 GEN PLUM & PIPE PLUM 0 NCAUR 201605896 8/15/2016 MMC-CW-SA SEMI ANNUAL CLEAN MOTOR CONTROL CENTER PM C 7/29/2016 8/5/2016 3 3.98 MCC-0117-CW-1 ELEC 0 NCAUR 201605885 8/1/2016 EX-FAN-REX-WELD-Q QUARTERLY ON RESTROOM & WELDING SHOP EXST FANS 1-004 PM C 7/30/2016 8/10/2016 3 4.42 EX-FAN-REX-01 GEMAW 0.1 NCAUR 201605915 8/1/2016 TR-LOADER-M MONTHLY ON JD 460 LOADER 1-167 PM C 7/30/2016 8/6/2016 3 5.04 TR-LOADER GEMAW 0.5 NCAUR 201605874 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 8/6/2016 3 5.04 CRU-A3-0021 PIPE 0.5 NCAUR 201605875 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 7/30/2016 3 3.95 CRU-NMR-01-0019C PIPE 0.5 NCAUR 201605876 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 8/6/2016 3 5.04 CRU-S1-0313 PIPE 0.5 NCAUR 201605877 8/2/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 8/6/2016 3 5.04 CRU-S2-0323 PIPE 0.5 NCAUR 201605872 8/3/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 8/10/2016 3 5.65 CRU-A1-0056 PIPE 0.5 NCAUR 201605873 8/3/2016 CRP-01-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 8/6/2016 3 5.04 CRU-A2-0047 PIPE 0.5 NCAUR 201605878 8/3/2016 CRU-S3-M MONTHLY ON CONDENSATE RETURN PUMPS 1-001 PM C 7/30/2016 8/10/2016 3 5.65 CRU-S3-0330 PIPE 0.5 NCAUR 201605909 8/3/2016 SHUNT-TRIP-M-SF MONTHLY INSPECTION OF SHUNT TRIPS 1-004 PM C 7/30/2016 8/6/2016 3 5.04 SHUNT TRIP-0101-E GEMAW 0 NCAUR 201605899 8/4/2016 PULLBOX-M-SF MONTHLY ON ALL BUILDING FIRE PULL BOXES 1-004 PM C 7/30/2016 8/10/2016 3 5.65 GEN BLD MANAGEMENT GEMAW 4 NCAUR 201605921 8/4/2016 VENT-STOR-CAB-M-SF MONTHLY ON VENTILATED STORAGE CABINETS 1-004 PM C 7/30/2016 8/10/2016 3 5.65 VENT-STOR-CAB-2301 GEMAW 0.12 NCAUR 201605920 8/8/2016 VAC-PUMP-03-M MONTHLY ON VACUUM PUMP 1-001 PM C 7/30/2016 8/6/2016 3 5.04 VAC-PUMP-03 PIPE 1 NCAUR 201605816 8/9/2016 ASU-N-01-M MONTHLY ON ASU N-01 1-004 PM C 7/30/2016 8/10/2016 3 5.65 ASU-N-01-0223 GEMAW 1 NCAUR 201605820 8/9/2016 ASU-N-05-M MONTHLY ON ASU N-05 1-004 PM C 7/30/2016 8/10/2016 3 5.65 ASU-N-05-0202 GEMAW 1 NCAUR 201605821 8/9/2016 ASU-N-06-M MONTHLY ON ASU N-06 1-004 PM C 7/30/2016 8/10/2016 3 5.65 ASU-N-06-0202 GEMAW 1 NCAUR 201605833 8/12/2016 ASU-S-07-M MONTHLY ON ASU S-07 1-004 PM C 7/30/2016 8/10/2016 3 5.65 ASU-S-07-ATTIC GEMAW 1 NCAUR 201605835 8/12/2016 ASU-S-09-M MONTHLY ON ASU S-09 1-004 PM C 7/30/2016 8/12/2016 3 5.96 ASU-S-09-ATTIC GEMAW 1 NCAUR 201605836 8/12/2016 ASU-S-10-M MONTHLY ON ASU S-10 1-004 PM C 7/30/2016 8/12/2016 3 5.96 ASU-S-10-0328 GEMAW 1 NCAUR 201605817 8/18/2016 ASU-N-02-M MONTHLY ON ASU N-02 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-02-1225 GEMAW 1 NCAUR 201605818 8/18/2016 ASU-N-03-M MONTHLY ON ASU N-03 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-03-2229H GEMAW 1 NCAUR 201605819 8/18/2016 ASU-N-04-M MONTHLY ON ASU N-04 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-04-3227 GEMAW 1 NCAUR 201605822 8/18/2016 ASU-N-07-M MONTHLY ON ASU N-07 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-07-0228 GEMAW 1 NCAUR 201605823 8/18/2016 ASU-N-08-M MONTHLY ON ASU N-08 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-08-2234 GEMAW 1 NCAUR 201605825 8/18/2016 ASU-N-10-M MONTHLY ON ASU N-10 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-10-1239 GEMAW 1 NCAUR 201605826 8/18/2016 ASU-NMR-01-M MONTHLY ASU NMR-01 1-004 PM C 7/30/2016 8/10/2016 3 3.8 AHU-NMR-01-0019C GEMAW 0.33 NCAUR 201605827 8/18/2016 ASU-S-01-M MONTHLY ON ASU S-01 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-01-0300 GEMAW 1 NCAUR 201605828 8/18/2016 ASU-S-02-M MONTHLY ON ASU S-02 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-02-0305 GEMAW 1 NCAUR 201605829 8/18/2016 ASU-S-03-M MONTHLY ON ASU S-03 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-03-0313 GEMAW 1 NCAUR 201605830 8/18/2016 ASU-S-04-M MONTHLY ON ASU S-04 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-04-0316 GEMAW 1 NCAUR 201605831 8/18/2016 ASU-S-05-M MONTHLY ON ASU S-05 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-05-0323 GEMAW 1 NCAUR 201605832 8/18/2016 ASU-S-06-M MONTHLY ON ASU S-06 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-06-0313 GEMAW 1 NCAUR 201605824 8/24/2016 ASU-N-09-M MONTHLY ON ASU N-09 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-N-09-1239 GEMAW 1 NCAUR 201605883 9/9/2016 EX-FAN-BLD-003-Q QUARTERLY ON CENTRIFUGAL ROOF EXHAUSTER FANS 1-134 PM C 7/30/2016 8/6/2016 3 3.8 EX-FAN-BLD-003-01 ELEC 0.5 NCAUR 201605834 12/7/2017 ASU-S-08-M MONTHLY ON ASU S-08 1-004 PM C 7/30/2016 8/10/2016 3 3.8 ASU-S-08-ATTIC GEMAW 1 NCAUR 201605893 12/7/2017 MCHN-SCRUB-2231 BI-MONTHLY CLEANING OF CONCRETE FLOOR IN 2231 2-028 PM C 7/30/2016 8/6/2016 3 3.8 GEN HSKP HSKP 2.5 NCAUR 201605897 12/7/2017 PHONE-DIALER-M-SF MONTHLY ON PHONE DIALER ALARM SYSTEM 1-161 PM C 7/30/2016 8/10/2016 3 3.8 PHONE-DIALER-01 ELEC 0.5 NCAUR 201605976 8/2/2016 AIR-COMP-01-W WEEKLY ON AIRCOMPRESSOR 1-001 PM C 8/1/2016 8/8/2016 3 10.51 AIR-COMP-01-0330 PIPE 1 NCAUR 201605991 8/2/2016 CCTV-SYS-M MONTHLY ON CCTV SYSTEM 3-011 PM C 8/1/2016 8/2/2016 3 4.47 CCTV-MATRIX-01 GRD 1 NCAUR 201605996 8/2/2016 CHILLER-05-W WEEKLY ON CHILLER #5 1-158 PM C 8/1/2016 8/8/2016 3 10.51 CHILLER-05 HVAC 1 NCAUR 201606004 8/2/2016 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 8/1/2016 8/8/2016 3 10.51 COOL-TWR-03 HVAC 0.5 NCAUR 201606036 8/2/2016 METER-CHECK CHECK HOUR METER ON ATTACHED EQUIPMENT 1-167 PM C 8/1/2016 8/8/2016 3 50.8 LIFT-TRUCK GEMAW 0.06 NCAUR 201606043 8/2/2016 TEST-EQUIP-CALIB-W WEEKLY CALIBRATION OF pH TESTING EQUIPMENT 1-136 PM C 8/1/2016 8/11/2016 3 12.53 TEST-EQUIP-CALIB STEN 0.5 NCAUR 201606045 8/2/2016 TRACTOR-MOWER-EXMARK WEEKLY INSPECTION OF EXMARK RIDING MOWER 1-167 PM C 8/1/2016 8/8/2016 3 10.51 TRACTOR-MOWER-EXMARK GEMAW 0 NCAUR 201606068 8/2/2016 CM SAFETY INSTRUCT RM 3201 LIGHTS OUT CM C 8/1/2016 8/15/2016 3 3.8 GENERAL ELEC 0 NCAUR 201606070 8/2/2016 CM SAFETY INSTRUCT BURNING SMELL IN N. WING CM C 8/1/2016 8/1/2016 1 2.62 - GEMAW 0 NCAUR 201606071 8/2/2016 CM SAFETY INSTRUCT RM 1201 LIGHTS CM C 8/1/2016 8/15/2016 3 3.8 GENERAL ELEC 0 NCAUR 201606072 8/2/2016 CM SAFETY INSTRUCT RM 2120 FUME HOOD LOW FLOW CM C 8/1/2016 8/15/2016 3 3.82 BIO-HOOD-2120-A GEMAW 0 NCAUR 201605999 8/3/2016 COOL-TWR-01-05-M MONTHLY ON COOLING TOWER 01-05 1-158 PM C 8/1/2016 8/8/2016 3 10.51 COOL-TWR-02 HVAC 1 NCAUR 201606005 8/3/2016 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 8/1/2016 8/8/2016 3 10.51 COOL-TWR-05 HVAC 0.5 NCAUR 201606040 8/3/2016 REF-AIR-DRY-11-W WEEKLY ON REFRIGERATED AIR DRYER HOUSE AIR 1-158 PM C 8/1/2016 8/5/2016 3 8.5 REF-AIR-DRY-11 HVAC 0.5 NCAUR 201606067 8/3/2016 CM SAFETY INSTRUCT GFCI OUTLET ON WEST WALL WILL NOT STAY ON CM C 8/1/2016 8/15/2016 3 3.8 GENERAL ELEC 0 NCAUR 201606026 8/4/2016 EXT-LGTS-W WEEKLY INSPECTION ON EXTERIOR BUILDING LIGHTS 3-011 CT C 8/1/2016 8/8/2016 3 10.51 EXT-LGHTS GRD 0.75 NCAUR 201606038 8/4/2016 PORT-EWSS-W WEEKLY ON PORTABLE EYEWASH SAFETY SHOWER STATIONS 1-145 PM C 8/1/2016 8/1/2016 3 5.81 SAFETY-SHOWER-COMBO-GH100 PLUM 0 NCAUR 201606073 8/4/2016 CM SAFETY INSTRUCT REPLACE TEMPERATURE GAUGE ON ASU-A1 CM C 8/1/2016 8/15/2016 3 3.8 ASU-A-01-0056 PIPE 0 NCAUR 201605980 8/5/2016 AIR-COMP-05-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/1/2016 8/8/2016 3 10.51 AIR-COMP-05-ATTIC PIPE 1 NCAUR 201605985 8/5/2016 BOILER-01-W WEEKLY INSPECTION OF BOILER #1 1-136 PM C 8/1/2016 8/11/2016 3 12.53 BOILER-01 STEN 1 NCAUR 201605989 8/5/2016 BOILER-05-W WEEKLY INSPECTION OF BOILER #5 1-136 PM C 8/1/2016 8/11/2016 3 12.53 BOILER-05 STEN 1 NCAUR 201605992 8/5/2016 CCTV-SYS-W WEEKLY ON CCTV SYSTEM 3-011 PM C 8/1/2016 8/5/2016 3 8.5 CCTV-KYBRD-JOYSTK-01 GRD 0.13 NCAUR 201606069 8/5/2016 CM SAFETY INSTRUCT FILTERED WATER IN MWA KITCHEN SMELLING BAD CM C 8/1/2016 8/15/2016 1 2.6 - GEMAW 0 NCAUR 201605978 8/8/2016 AIR-COMP-02-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/1/2016 8/8/2016 3 10.51 AIR-COMP-02-0330 PIPE 1 NCAUR 201605979 8/8/2016 AIR-COMP-03-M MONTHLY ON AIR COMPRESSOR 1-001 PM C 8/1/2016 8/11/2016 3 5.98 AIR-COMP-03-0330 PIPE 1 NCAUR 201605981 8/8/2016 AIR-COMP-06-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/1/2016 8/8/2016 3 10.51 AIR-COMP-06-BLDG003 PIPE 1 NCAUR 201605982 8/8/2016 BH-HKP-D DAILY BOILERHOUSE HOUSEKEEPING 1-136 PM C 8/1/2016 8/11/2016 3 12.53 GEN BH STEN 1

NCAUR 201605983 8/8/2016 BLDG-003-HSKP WEEKLY TRASH REMOVAL & CLEAN FLOOR IN SEMI-WORKS &

SERVICE BUILDING 1-167 CT C 8/1/2016 8/8/2016 3 10.51 GEN MISC TASK GEMAW 0.5

NCAUR 201605988 8/8/2016 BOILER-05-D DAILY INSPECTION OF BOILER #5 1-136 PM C 8/1/2016 8/11/2016 3 12.53 BOILER-05 STEN 6 NCAUR 201605993 8/8/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 8/1/2016 8/5/2016 3 8.5 CHILLER-01 HVAC 0.5

NCAUR 201605994 8/8/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 8/1/2016 8/8/2016 3 10.51 CHILLER-02 HVAC 0.5 NCAUR 201605995 8/8/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 8/1/2016 8/8/2016 3 10.51 CHILLER-03 HVAC 0.5 NCAUR 201606031 8/8/2016 GRNDS-WRK-W WEEKLY WORK ON GROUNDS 1-167 CT C 8/1/2016 8/8/2016 3 10.51 GEN GROUNDS GEMAW 32 NCAUR 201606033 8/8/2016 LIFT-TRUCK-W WEEKLY PM ON LIFT TRUCK 1-167 PM C 8/1/2016 8/8/2016 3 10.51 LIFT-TRUCK GEMAW 0.25 NCAUR 201606034 8/8/2016 LOBBY-LIGHT-BUG-BW CLEAN LOBBY LIGHT FIXTURES OF BUGS 1-161 PM C 8/1/2016 8/8/2016 3 10.51 GEN MISC TASK ELEC 0.5 NCAUR 201606041 8/8/2016 REV-OSMOSIS-03-D DAILY ON REVERSE OSMOSIS PURIFIER 1-136 PM C 8/1/2016 8/11/2016 3 12.53 REV-OSMOSIS-03 STEN 3 NCAUR 201606046 8/8/2016 VAC-PUMP-01-D DAILY ON GARDNER DENVER VACUUM PUMP 1-001 PM C 8/1/2016 8/5/2016 3 8.5 VAC-PUMP-01A PIPE 1 NCAUR 201606047 8/8/2016 VAC-PUMP-03-D DAILY ON VACUUM PUMP 1-001 PM C 8/1/2016 8/5/2016 3 8.5 VAC-PUMP-03 PIPE 1 NCAUR 201606058 8/8/2016 WTR-SOFT-D DAILY ON WATER SOFTNER SYSTEMS 1-136 PM C 8/1/2016 8/6/2016 3 9.17 WTR-SOFT-0201 STEN 0.5 NCAUR 201606059 8/8/2016 WTR-TEST-BOILERS-D DAILY BOILER WATER CHEMISTRY TESTING 1-136 PM C 8/1/2016 8/8/2016 3 10.51 BOILER-01 STEN 0.33 NCAUR 201606060 8/8/2016 WTR-TEST-TOWERS-D DAILY TOWER WATER CHEMISTRY TESTING 1-136 PM C 8/1/2016 8/5/2016 3 8.5 COOL-TWR-01 STEN 0.33 NCAUR 201606035 8/9/2016 MAT-CLEAN-W WEEKLY CLEANING OF BUILDING MATS 2-102 CT C 8/1/2016 8/8/2016 3 10.51 GEN HSKP HSKP 4 NCAUR 201606093 8/15/2016 AIR-COMP-03-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/1/2016 8/8/2016 3 3.8 AIR-COMP-03-0330 PIPE 1 NCAUR 201606027 8/2/2016 FUEL-OIL-TANK-W-SF WEEKLY FUEL OIL LEVEL CHECK 1-136 PM C 8/2/2016 8/9/2016 3 11.19 FUEL-OIL-TANK-02 STEN 0.25 NCAUR 201605998 8/3/2016 COMP-AIR-FILT-1-W WEEKLY ON REFRIGERATED AIR DRYER 1-158 PM C 8/2/2016 8/9/2016 3 11.19 AIR-FILT/DRY-0329 HVAC 0.5 NCAUR 201606037 8/3/2016 MOWER-DECK-JD-M MONTHLY INSPECTION ON JD MOWER DECK FOR 425 1-167 PM C 8/2/2016 9/5/2016 3 9.67 MOWER-DECK-JD-2 GEMAW 1 NCAUR 201606074 8/3/2016 CM SAFETY INSTRUCT RM 3306 SINK DRAINING VERY SLOWLY CM C 8/2/2016 8/16/2016 3 3.8 GEMAW MISC GEMAW 0 NCAUR 201606077 8/3/2016 CM SAFETY INSTRUCT ISSUE #25 OBSERVATION REPORT CM C 8/2/2016 8/16/2016 3 3.8 GEN GROUNDS GEMAW 0 NCAUR 201606078 8/3/2016 CM SAFETY INSTRUCT RECOVER REFRIGERANT CM C 8/2/2016 8/16/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT HVAC 0 NCAUR 201606000 8/4/2016 COOL-TWR-01-05-M MONTHLY ON COOLING TOWER 01-05 1-158 PM C 8/2/2016 8/9/2016 3 5.5 COOL-TWR-01 HVAC 1 NCAUR 201606075 8/4/2016 CM SAFETY INSTRUCT MENS RM 2227 TOILET SEATS LOOSE CM C 8/2/2016 8/16/2016 3 3.8 - GEMAW 0 NCAUR 201606076 8/4/2016 CM SAFETY INSTRUCT MENS RM 1223 TOILET SEATS LOOSE CM C 8/2/2016 8/16/2016 3 3.8 - GEMAW 0 NCAUR 201606009 8/5/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/2/2016 8/9/2016 3 11.19 COND-WTR-PUMP-05 HVAC 0.25 NCAUR 201606010 8/5/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/2/2016 8/9/2016 3 11.19 COND-WTR-PUMP-06 HVAC 0.25 NCAUR 201606079 8/5/2016 CM SAFETY INSTRUCT THURSDAY MOVES # 66 CM C 8/2/2016 8/16/2016 3 3.8 GENERAL SCIENTIFIC EQUIPMENT GEMAW 0 NCAUR 201606001 8/8/2016 COOL-TWR-01-05-M MONTHLY ON COOLING TOWER 01-05 1-158 PM C 8/2/2016 8/9/2016 3 5.5 COOL-TWR-04 HVAC 1 NCAUR 201606008 8/4/2016 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 8/3/2016 8/10/2016 3 11.86 COOL-TWR-04 HVAC 0.5 NCAUR 201606015 8/4/2016 COOL-TWR-01-06M MONTHLY ON CONDENSER WATER PUMP 01-06 1-158 PM C 8/3/2016 8/10/2016 3 5.81 COND-WTR-PUMP-05 HVAC 0.5 NCAUR 201606016 8/4/2016 COOL-TWR-01-06M MONTHLY ON CONDENSER WATER PUMP 01-06 1-158 PM C 8/3/2016 8/10/2016 3 5.81 COND-WTR-PUMP-06 HVAC 0.5 NCAUR 201606006 8/5/2016 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 8/3/2016 8/10/2016 3 11.86 COOL-TWR-01 HVAC 0.5 NCAUR 201606007 8/5/2016 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 8/3/2016 8/10/2016 3 11.86 COOL-TWR-02 HVAC 0.5 NCAUR 201606011 8/5/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/3/2016 8/10/2016 3 11.86 COND-WTR-PUMP-01 HVAC 0.25 NCAUR 201606012 8/5/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/3/2016 8/10/2016 3 11.86 COND-WTR-PUMP-02 HVAC 0.25 NCAUR 201606013 8/5/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/3/2016 8/10/2016 3 11.86 COND-WTR-PUMP-03 HVAC 0.25 NCAUR 201606014 8/5/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/3/2016 8/3/2016 3 7.16 COND-WTR-PUMP-04 HVAC 0.25

NCAUR 201606083 8/5/2016 CM SAFETY INSTRUCT EXIT LIGHT 1ST & 3RD FLOOR SW STAIRWELL EAST END NEED

REPAIRED CM C 8/3/2016 8/17/2016 3 3.8 BLDG 001 LIGHTS - SW ELEC 0

NCAUR 201606084 8/5/2016 CM SAFETY INSTRUCT ROOM 0021 DRAIN TO WASHING MACHINE BACKING UP CM C 8/3/2016 8/17/2016 3 3.8 WASH-MACH-01 PLUM 0 NCAUR 201605984 8/8/2016 BOILER-01-D DAILY INSPECTION OF BOILER #1 1-136 PM C 8/3/2016 8/13/2016 3 13.87 BOILER-01 STEN 6 NCAUR 201606086 8/9/2016 CM SAFETY INSTRUCT REPLACE PRESSURE GAUGE CM C 8/3/2016 8/17/2016 3 3.8 HWP-NMR-01 PIPE 0 NCAUR 201606085 8/10/2016 CM SAFETY INSTRUCT RM 3317 CHECK VALVE ON FREEZER CM C 8/3/2016 8/17/2016 3 3.8 - PIPE 0 NCAUR 201606082 8/23/2016 ADDITIONAL WORK MOUNTING SCREWS HOLDING CULTURE TUBES NEED REPLACED AW C 8/3/2016 8/17/2016 3 3.85 GENERAL SCIENTIFIC EQUIPMENT PIPE 0 NCAUR 201606081 8/25/2016 CM SAFETY INSTRUCT CHILLER #1 READING NO INFO ON SITE CM C 8/3/2016 8/17/2016 3 3.85 CHILLER-01 ELEC 0 NCAUR 201606002 8/5/2016 COOL-TWR-01-05-M MONTHLY ON COOLING TOWER 01-05 1-158 PM C 8/4/2016 8/11/2016 3 5.81 COOL-TWR-03 HVAC 1 NCAUR 201606087 8/5/2016 CM SAFETY INSTRUCT BOILER- 01 AUTO BOILER NOT WORKING CM C 8/4/2016 8/18/2016 3 3.8 BOILER-01 HVAC 0 NCAUR 201606089 8/5/2016 CM SAFETY INSTRUCT RM 3056 CHECK FOR SET UP CM C 8/4/2016 8/4/2016 1 2.6 - GEMAW 0 NCAUR 201606090 8/5/2016 CM SAFETY INSTRUCT RM 2220 CHECK DI PRESSURE CM C 8/4/2016 8/18/2016 3 3.8 - ELEC 0 NCAUR 201606003 8/8/2016 COOL-TWR-01-05-M MONTHLY ON COOLING TOWER 01-05 1-158 PM C 8/4/2016 8/11/2016 3 5.81 COOL-TWR-05 HVAC 1 NCAUR 201606017 8/8/2016 CRAM-A-LOT-W WEEKLY ON CRAM-A-LOT TRASH COMPACTOR 1-167 PM C 8/4/2016 8/11/2016 3 12.53 CRAM-A-LOT-TRSH-CMPTR GEMAW 1 NCAUR 201606088 8/9/2016 CM SAFETY INSTRUCT RM 3046 SET UP FOR BLOOD DRIVE CM C 8/4/2016 8/8/2016 3 3.8 - GEMAW 0 NCAUR 201606051 8/12/2016 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 8/4/2016 8/4/2016 3 7.83 WLK-IN-CLR-0115A HVAC 0.5 NCAUR 201606052 8/12/2016 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 8/4/2016 8/4/2016 3 7.83 WLK-IN-CLR-0115B HVAC 0.5 NCAUR 201606053 8/12/2016 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 8/4/2016 8/11/2016 3 12.53 WLK-IN-CLR-SW1 HVAC 0.5 NCAUR 201606054 8/12/2016 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 8/4/2016 8/11/2016 3 12.53 WLK-IN-FRZR-0102 HVAC 0.5 NCAUR 201606055 8/12/2016 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 8/4/2016 8/11/2016 3 12.53 WLK-IN-FRZR-NW1 HVAC 0.5 NCAUR 201606056 8/12/2016 WLK-IN-CLR-02-W-SF WEEKLY PM OF WALK IN COOLERS 1-165 PM C 8/4/2016 8/11/2016 3 12.53 WLK-IN-FRZR-SW2 HVAC 0.5 NCAUR 201606022 9/19/2016 EM-GEN-CW-Q-SF QUARTERLY ON SOUTH COURTYARD EMERGENCY GENERATOR 1-134 PM C 8/4/2016 8/11/2016 3 3.8 EM-GEN-CW ELEC 3 NCAUR 201605997 8/1/2016 CLEAN-MILLBLD-BLDG10 GENERAL CLEANING OF MILLING BLDG AND BUILDING 10 2-028 CT C 8/5/2016 8/20/2016 3 10.69 GEN HSKP HSKP 1.25 NCAUR 201606019 8/4/2016 DEAERATOR-01-W WEEKLY INSPECTION OF DEAERATOR #1 1-136 PM C 8/5/2016 8/16/2016 3 15.89 DEAERATOR-01 STEN 0.5 NCAUR 201606025 8/4/2016 EX-FAN-RM-VT-04-06-Q QUARTERLY ON ROOM EXHAUST FANS 1-004 PM C 8/5/2016 8/16/2016 3 4.73 EX-FAN-RM-VENT-04 GEMAW 0.67 NCAUR 201605987 8/5/2016 BOILER-03-W WEEKLY INSPECTION OF BOILER #3 1-136 PM C 8/5/2016 8/16/2016 3 15.89 BOILER-03 STEN 1 NCAUR 201606028 8/5/2016 GENIE-SUPER-LIFT-Q QUARTERLY ON GENIE SUPER LIFT GR-15 1-134 PM C 8/5/2016 8/12/2016 3 4.52 GENIE-SUPER-LIFT GR-15 ELEC 0.5 NCAUR 201605986 8/8/2016 BOILER-03-D DAILY INSPECTION OF BOILER #3 1-136 PM C 8/5/2016 8/16/2016 3 15.89 BOILER-03 STEN 6 NCAUR 201606018 8/8/2016 DEAERATOR-01-D DAILY INSPECTION OF DEAERATOR #1 1-136 PM C 8/5/2016 8/16/2016 3 15.89 DEAERATOR-01 STEN 3 NCAUR 201606032 8/8/2016 HDGE-TRIM1-Q QUARTERLY ON GAS POWERED HEDGE TRIMMER PM C 8/5/2016 8/12/2016 3 4.52 HDGE-TRIM2 GEMAW 0.13 NCAUR 201606039 8/8/2016 RECYCLE-PREP-W WEEKLY RECYCLE PREP 1-167 CT C 8/5/2016 8/5/2016 3 8.5 GEN MISC TASK GEMAW 0.5 NCAUR 201606044 8/8/2016 TRACTOR-JD4500-W WEEKLY ON JOHN DEERE 4500 TRACTOR 1-167 PM C 8/5/2016 8/12/2016 3 69.6 TRACTOR-JD4500 GEMAW 0.5 NCAUR 201606048 8/8/2016 WLK-IN-CLR-01-NW-W WEEKLY PM OF COOLERS (ALARM & LIGHTS) 1-161 PM C 8/5/2016 8/12/2016 3 13.2 WLK-IN-FRZR-NW1 ELEC 0.25 NCAUR 201606049 8/8/2016 WLK-IN-CLR-01-W-SF WEEKLY PM OF COOLERS (ALARM & LIGHTS) 1-161 PM C 8/5/2016 8/12/2016 3 13.2 WLK-IN-CLR-SW1 ELEC 0.25 NCAUR 201606050 8/8/2016 WLK-IN-CLR-01-W-SF WEEKLY PM OF COOLERS (ALARM & LIGHTS) 1-161 PM C 8/5/2016 8/5/2016 3 8.5 WLK-IN-FRZR-SW2 ELEC 0.25 NCAUR 201606173 8/8/2016 CM SAFETY INSTRUCT REPLACE CEILING TILE IN 3201 AND 2201 CM C 8/5/2016 8/5/2016 3 3.8 GENERAL GEMAW 0 NCAUR 201606169 8/9/2016 CM SAFETY INSTRUCT ROOM 3236 SMALL PUDDLE ON DESK COMING FROM CEILING CM C 8/5/2016 8/19/2016 3 3.8 GEN ARCH & STRUC GEMAW 0 NCAUR 201606175 8/10/2016 CM SAFETY INSTRUCT OBSERVATION REPORT #26 CM C 8/5/2016 8/19/2016 3 3.8 GEN ELEC ELEC 0 NCAUR 201606176 8/12/2016 CM SAFETY INSTRUCT OBSERVATION REPORT #26 CM C 8/5/2016 8/19/2016 3 3.8 GENERAL STEN 0 NCAUR 201606029 8/23/2016 GOV-VEH-BW BI-WEEKLY INSPECTION OF GOVERNMENT VEHICLES 1-167 PM C 8/5/2016 8/20/2016 3 5.48 GOV-VEH-016 GEMAW 0.09 NCAUR 201606170 8/23/2016 CM SAFETY INSTRUCT ROOM 3114A LEAKY FAUCET CM C 8/5/2016 8/19/2016 3 3.89 GEN PLUM & PIPE PLUM 0 NCAUR 201606171 8/23/2016 CM SAFETY INSTRUCT RM 0118 SHOWER NOT WORKING CM C 8/5/2016 8/19/2016 3 3.89 GEN PLUM & PIPE PLUM 0 NCAUR 201606172 8/31/2016 CM SAFETY INSTRUCT CM SAFETY INSTRUCTIONS CM C 8/5/2016 8/19/2016 3 3.89 ASU-S-01-0300 HVAC 0 NCAUR 201606168 9/16/2016 CM SAFETY INSTRUCT ROOM 2112B INCUBATOR B NOT WORKING CM C 8/5/2016 8/19/2016 3 3.89 GENERAL SCIENTIFIC EQUIPMENT HVAC 0 NCAUR 201606138 8/9/2016 METER-CHECK CHECK HOUR METER ON ATTACHED EQUIPMENT 1-167 PM C 8/8/2016 8/15/2016 3 11.19 LIFT-TRUCK GEMAW 0.06 NCAUR 201606150 8/9/2016 TRACTOR-MOWER-EXMARK WEEKLY INSPECTION OF EXMARK RIDING MOWER 1-167 PM C 8/8/2016 8/15/2016 3 11.19 TRACTOR-MOWER-EXMARK GEMAW 0

NCAUR 201606177 8/9/2016 CM SAFETY INSTRUCT LOCK NOT WORKING ON DOOR TO MECHANICAL RM/BUILDING W.

SIDE S. WING CM C 8/8/2016 8/22/2016 3 3.8 - GEMAW 0

NCAUR 201606178 8/9/2016 CM SAFETY INSTRUCT PLACE STRICKY TRAPS IN LABS 3305, 3307, 3309 AND OFFICES FOR

3305, 3307 CM C 8/8/2016 8/22/2016 3 3.8 GENERAL GEMAW 0

NCAUR 201606180 8/9/2016 CM SAFETY INSTRUCT BUILDING 11A DOOR HANDLE BROKEN CM C 8/8/2016 8/22/2016 3 3.8 - GEMAW 0 NCAUR 201606181 8/9/2016 CM SAFETY INSTRUCT LAB 3307 REPLACE LIGHT BULBS CM C 8/8/2016 8/22/2016 3 3.8 - ELEC 0 NCAUR 201606183 8/9/2016 CM SAFETY INSTRUCT REPLEACE LIGHTS CM C 8/8/2016 8/22/2016 3 3.8 - ELEC 0 NCAUR 201606101 8/12/2016 BOILER-01-W WEEKLY INSPECTION OF BOILER #1 1-136 PM C 8/8/2016 8/18/2016 3 3.8 BOILER-01 STEN 1 NCAUR 201606105 8/12/2016 BOILER-05-W WEEKLY INSPECTION OF BOILER #5 1-136 PM C 8/8/2016 8/18/2016 3 3.8 BOILER-05 STEN 1 NCAUR 201606107 8/12/2016 CCTV-SYS-W WEEKLY ON CCTV SYSTEM 3-011 PM C 8/8/2016 8/12/2016 3 3.8 CCTV-KYBRD-JOYSTK-01 GRD 0.13 NCAUR 201606111 8/12/2016 CHILLER-05-W WEEKLY ON CHILLER #5 1-158 PM C 8/8/2016 8/15/2016 3 3.8 CHILLER-05 HVAC 1 NCAUR 201606114 8/12/2016 COOL-TWR-01-05-M MONTHLY ON COOLING TOWER 01-05 1-158 PM C 8/8/2016 8/15/2016 3 3.8 COOL-TWR-02 HVAC 1

NCAUR 201606115 8/12/2016 COOL-TWR-01-05-W WEEKLY ON COOLING TOWER 01-05 1-158 PM C 8/8/2016 8/15/2016 3 3.8 COOL-TWR-03 HVAC 0.5 NCAUR 201606131 8/12/2016 EXT-LGTS-W WEEKLY INSPECTION ON EXTERIOR BUILDING LIGHTS 3-011 CT C 8/8/2016 8/15/2016 3 3.8 EXT-LGHTS GRD 0.75 NCAUR 201606140 8/12/2016 PORT-EWSS-W WEEKLY ON PORTABLE EYEWASH SAFETY SHOWER STATIONS 1-145 PM C 8/8/2016 8/8/2016 3 3.8 SAFETY-SHOWER-COMBO-GH100 PLUM 0 NCAUR 201606091 8/15/2016 AIR-COMP-01-M MONTHLY ON AIR COMPRESSOR 1-001 PM C 8/8/2016 8/18/2016 3 3.8 AIR-COMP-01-0330 PIPE 2 NCAUR 201606092 8/15/2016 AIR-COMP-02-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/8/2016 8/15/2016 3 3.8 AIR-COMP-02-0330 PIPE 1 NCAUR 201606094 8/15/2016 AIR-COMP-03-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/8/2016 8/15/2016 3 3.8 AIR-COMP-03-0330 PIPE 1 NCAUR 201606095 8/15/2016 AIR-COMP-05-M MONTHLY ON AIR COMPRESSOR 1-001 PM C 8/8/2016 8/18/2016 3 3.8 AIR-COMP-05-ATTIC PIPE 1.25 NCAUR 201606096 8/15/2016 AIR-COMP-06-W WEEKLY ON AIR COMPRESSOR 1-001 PM C 8/8/2016 8/15/2016 3 3.8 AIR-COMP-06-BLDG003 PIPE 1 NCAUR 201606098 8/15/2016 BH-HKP-D DAILY BOILERHOUSE HOUSEKEEPING 1-136 PM C 8/8/2016 8/18/2016 3 3.8 GEN BH STEN 1

NCAUR 201606099 8/15/2016 BLDG-003-HSKP WEEKLY TRASH REMOVAL & CLEAN FLOOR IN SEMI-WORKS &

SERVICE BUILDING 1-167 CT C 8/8/2016 8/15/2016 3 3.8 GEN MISC TASK GEMAW 0.5

NCAUR 201606104 8/15/2016 BOILER-05-D DAILY INSPECTION OF BOILER #5 1-136 PM C 8/8/2016 8/18/2016 3 3.8 BOILER-05 STEN 6 NCAUR 201606108 8/15/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 8/8/2016 8/12/2016 3 3.8 CHILLER-01 HVAC 0.5 NCAUR 201606109 8/15/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 8/8/2016 8/15/2016 3 3.8 CHILLER-02 HVAC 0.5 NCAUR 201606110 8/15/2016 CHILLER-01-02-03-W WEEKLY ON CHILLER #1 & #2 & #3 1-001 PM C 8/8/2016 8/15/2016 3 3.8 CHILLER-03 HVAC 0.5 NCAUR 201606133 8/15/2016 GRNDS-WRK-W WEEKLY WORK ON GROUNDS 1-167 CT C 8/8/2016 8/15/2016 3 3.8 GEN GROUNDS GEMAW 32 NCAUR 201606135 8/15/2016 LIFT-TRUCK-W WEEKLY PM ON LIFT TRUCK 1-167 PM C 8/8/2016 8/15/2016 3 11.19 LIFT-TRUCK GEMAW 0.25 NCAUR 201606136 8/15/2016 LOBBY-LIGHT-BUG-BW CLEAN LOBBY LIGHT FIXTURES OF BUGS 1-161 PM C 8/8/2016 8/15/2016 3 3.8 GEN MISC TASK ELEC 0.5 NCAUR 201606143 8/15/2016 REV-OSMOSIS-03-D 1-136 PM C 8/8/2016 8/18/2016 3 3.8 REV-OSMOSIS-03 STEN 3 NCAUR 201606151 8/15/2016 VAC-PUMP-01-D DAILY ON GARDNER DENVER VACUUM PUMP 1-001 PM C 8/8/2016 8/12/2016 3 3.8 VAC-PUMP-01A PIPE 1 NCAUR 201606153 8/15/2016 VAC-PUMP-03-D DAILY ON VACUUM PUMP 1-001 PM C 8/8/2016 8/12/2016 3 3.8 VAC-PUMP-03 PIPE 1 NCAUR 201606164 8/15/2016 WTR-SOFT-D DAILY ON WATER SOFTNER SYSTEMS 1-136 PM C 8/8/2016 8/13/2016 3 3.8 WTR-SOFT-0201 STEN 0.5 NCAUR 201606165 8/15/2016 WTR-TEST-BOILERS-D DAILY BOILER WATER CHEMISTRY TESTING 1-136 PM C 8/8/2016 8/15/2016 3 3.8 BOILER-01 STEN 0.33 NCAUR 201606166 8/15/2016 WTR-TEST-TOWERS-D DAILY TOWER WATER CHEMISTRY TESTING 1-136 PM C 8/8/2016 8/12/2016 3 3.8 COOL-TWR-01 STEN 0.33 NCAUR 201606106 8/16/2016 CARPET-CLEAN-W WEEKLY CLEANING OF BUILDING CARPETS 2-102 CT C 8/8/2016 8/15/2016 3 3.8 GEN HSKP HSKP 0.05 NCAUR 201606179 8/16/2016 CM SAFETY INSTRUCT PMP-BH-15 BURNT OUT CM C 8/8/2016 8/22/2016 3 3.96 PMP-BH-15 STEN 0 NCAUR 201606182 9/7/2016 CM SAFETY INSTRUCT CHANGE BELT CM C 8/8/2016 8/22/2016 3 3.96 ASU-N-08-2234 GEMAW 0 NCAUR 201606146 12/7/2017 TEST-EQUIP-CALIB-W WEEKLY CALIBRATION OF pH TESTING EQUIPMENT 1-136 PM C 8/8/2016 8/18/2016 3 3.8 TEST-EQUIP-CALIB STEN 0.5 NCAUR 201606132 8/8/2016 FUEL-OIL-TANK-W-SF WEEKLY FUEL OIL LEVEL CHECK 1-136 PM C 8/9/2016 8/16/2016 3 3.8 FUEL-OIL-TANK-02 STEN 0.25 NCAUR 201606184 8/10/2016 CM SAFETY INSTRUCT HALLWAY LIGHT OUT NEXT TO RM 3012 CM C 8/9/2016 8/23/2016 3 3.8 GEN ELEC ELEC 0 NCAUR 201606187 8/10/2016 CM SAFETY INSTRUCT SET STICKY TRAPS IN NURSES STATION CM C 8/9/2016 8/23/2016 3 3.8 GEN MISC TASK GEMAW 0 NCAUR 201606112 8/12/2016 COMP-AIR-FILT-1-W WEEKLY ON REFRIGERATED AIR DRYER 1-158 PM C 8/9/2016 8/16/2016 3 3.8 AIR-FILT/DRY-0329 HVAC 0.5 NCAUR 201606118 8/12/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/9/2016 8/16/2016 3 3.8 COND-WTR-PUMP-05 HVAC 0.25 NCAUR 201606119 8/12/2016 COOL-TWR-01-06-W WEEKLY ON CONDENSER WATER PUMP 01 - 06 1-158 PM C 8/9/2016 8/16/2016 3 3.8 COND-WTR-PUMP-06 HVAC 0.25 NCAUR 201606188 8/12/2016 CM SAFETY INSTRUCT NOT RUNNING CM C 8/9/2016 8/23/2016 3 3.8 HV-SW-1 HVAC 0 NCAUR 201606189 8/12/2016 CM SAFETY INSTRUCT RM 2317 SINK DRAINING SLOW CM C 8/9/2016 8/23/2016 3 3.8 GEN MISC TASK GEMAW 0

NCAUR 201606113 8/19/2016 CONTR-SAFETY-EXT-M MONTHLY INSPECTION OF CONTRACTOR CONTROLLED FIRE

EXTINGUISHERS 1-004 PM C 8/9/2016 8/22/2016 3 4.88 FIRE-EXT GEMAW 0

NCAUR 201606185 8/23/2016 CM SAFETY INSTRUCT LEAKY DI FAUCET IN RM 3104A CM C 8/9/2016 8/23/2016 3 3.99 GENERAL PLUM 0 NCAUR 201606186 8/25/2016 ADDITIONAL WORK REPLACE BATTERIES ON TOSHIBA UPS RM 3317 AW C 8/9/2016 8/23/2016 3 3.99 GENERAL SCIENTIFIC EQUIPMENT ELEC 0 NCAUR 201606190 11/3/2016 ADDITIONAL WORK DRILL HOLE INTO SIDE…

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