Attachment_25_Work_Load_Data_Exhibit_5-31-2017.pdf

Facility Operations and Maintenance

Services – COBRATF

Attachment 25

Work Load Data Exhibit

Work Load Data Exhibit

(CY 2014)

Description Labor Hours

General maintenance 10,630

Exterior Building Maintenance 1,119

Interior Building Maintenance 1,391

Plumbing 3066

Heat Energy Systems 4471

HVAV and Filter Pads 1287

Electrical 2003

Waste Water Treatment 108

Water Treatment 247

Incinerator/Autoclave Systems 813.30

Sewer System 80

PC&E Laundry Operations 10,527

Custodial Services 2872

* This estimate is based on a projected requirement consistent with previous year’s utilization that compares favorable to program generated work load. This estimate should only be used for initial and tentative planning purposes. It is subject to change with emergent mission requirements and situational conditions, and does not constitute a final estimate.

Daily PMs Monthly Totals

Custodial 13 36 34 28 22 133

Diesel Tank 0.5 0.7 0.5 0.7 1.1 3.5

Filter Pad 0.6 1 1 1 1 4.6

Forklift 1.1 1.9 1.2 1.2 1.6 7

Generators 0.6 1.1 1.2 1.8 1.3 6

GFP Vehicles 2.9 5.4 4.7 4.3 5.8 23.1

Heat Energy 1.2 1.8 2.2 2.5 2.1 9.8

HVAC 5.7 7.9 10.5 8.7 7.8 40.6

Incinerator/Autoclave 0.5 0.9 1.1 0.9 0.8 4.2

PC&E (Washer & Dryer) 2.5 5 5 4.3 4.7 21.5

Water Storage 0.8 0.8 0.09 0.8 0.8 3.29

Water Treatment 2.5 3.1 4 3.6 5 18.2

Weekly PMs Monthly Totals

Custodial 1 4 4 4 1 14

Filter 1 0.3 0.6 0.4 0.5 2.8

Fire Alarm 0 0.5 0.2 0.2 0.3 1.2

Generators 0 0.7 0.8 0.8 0.8 3.1

GFP Vehicles 0 0.8 1.5 0.7 1.9 4.9

HVAC 0 2.9 3.2 2.2 3.7 12

PC&E (Mask Testers) 0 0.75 0.75 0.75 0.75 3

Plumbing 0 0.9 0.09 0.7 0.4 2.09

Safety (AED) 0 1 1 1 1 4

Sewer 0 0.4 0 0.3 0.3 1

Water Heaters 0 0.9 0.08 0.9 1.2 3.08

Water Storage 0 0.4 0.3 0.2 0.3 1.2

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0 0 0.5 0 0.5

Automatic Rollup Doors 0 0 0.5 0 0 0.5

Batteries on Generators 0 0 0.4 0 0 0.4

Bio Lab 0 0 0 0.5 0 0.5

Breathing Air Machines 0 0 0 0 0.5 0.5

Cooling Tower 0 0 0 0 1.2 1.2

Custodial 0 0 2 0 0 2

Electric Water Heaters 0 0.9 0 0 0 0.9

Emergency Lights 0 0 0 1 0 1

Fire Extinguishers 0 0 6.6 0 0 6.6

GFP Vehicles 0 0.2 0 0 0 0.2

Heat Energy 0 0.3 0 0 0 0.3

Hot Area (Interior Bldg) 0 0 1 0 0 1

HVAC 0 0 0 3.5 0 3.5

Incinerator/Autoclaves 0 0.5 0.5 0 0 1

Lab Refrigerators 0 0 0.5 0 0 0.5

Jan-14

Hours By Week

Hours By Week

Hours By Week

PREVENTIVE MAINTENANCE TOTALS

January 2014 - December 2014

Ladders 0 0 0 0 4.2 4.2

Mask Check Hoods 0 0 0.2 0 0 0.2

Meter Readings 0 0 0.5 0 0 0.5

PC&E 0 2 0 0.2 0 2.2

Plumbing 0 0.5 0 0 0 0.5

Radiaiton 0 0 0 0 3 3

Safes 0 0 0.4 0 0 0.4

Safety (Confined Space) 0 0 2.5 0 0 2.5

Security Surveillance 0 0 0 0 3.5 3.5

Sewer 0 0 0.3 0 0 0.3

Waste Water Treatment 0 0 0 0 0 0

Water Treatment 0 0.3 0 0 0 0.3

Quarterly PMs Monthly Totals

Exit Lights 0 0 0 0.7 0 0.7

Exterior Lights 0 0 0 0 0.3 0.3

Incinerator/Autoclave 0 0 0 0.7 0 0.7

Interior Lighting 0 0 0 0.9 0 0.9

Plumbing 0 0 0 0 0.5 0.5

Safety (Confined Space) 0 0 1.5 0 0 1.5

Semiannual PMs Monthly Totals

Water Filters 0 0 0 0 1.4 1.4

Annual PMs Monthly Totals

High Voltage Line & Switchgear 0 0 0 1.1 0 1.1

Incinerator/Autoclave 0 0 0 0 0.5 0.5

Waste Water Treatment 0 0 0 0.6 0 0.6

Water Treatment 0 0 0 0.3 0 0.3

Modine Heaters

PC&E Washing Mach

Sewer

Wastewater Treatment

Water Storage

Annual PMs

HVAC

Hours By Week

Hours By Week

Custodial 6 8 8 4 8 34

Diesel Tank 0.1 0.1 0.1 0.3 0.6 1.2

Filter Pad 0.2 0.2 0.2 0.2 0.2 1

Forklift 0.4 0.3 0.5 0.4 0.2 1.8

Generators 0 0.3 0.1 0.2 0.2 0.8

GFP Vehicles 0.8 1.1 1.1 2 1.5 6.5

Heat Energy 0 0.2 0.5 0.3 0.1 1.1

HVAC 3 2.2 1.7 3.5 0 10.4

Incinerator/Autoclave 0 0.2 0.2 0.2 0.2 0.8

PC&E (Washer & Dryer) 1 1 1 1 1 5

Water Storage 0.2 0 0.5 0.5 0.2 1.4

Water Treatment 1 1 1 0.3 0.3 3.6

Weekly PMs Monthly Totals

Custodial 0 0 0 4 0 4

Filter 0 0 0 1 0 1

Fire Alarm 0.2 0 0 0 0 0.2

Generators 0.7 0 0 0 0 0.7

PC&E (Mask Testers) 0 2 0 0 0 2

Sewer 0 0.3 0 0 0 0.3

Water Storage 0 0.3 0 0 0 0.3

Safety (AED) 1 0 0 0 0 1

Plumbing 0 0 0 1.5 0 1.5

Water Heaters 0 0 0 0 0 0

HVAC 0 0 0 0 2.7 2.7

GFP Vehicles 0 0.8 0 0 0 0.8

Monthly PMs Monthly Totals

Automatic Roll-up Doors 0 0.2 0 0 0 0.2

Confined Space/Fall Equip 2.5 0 0 0 0 2.5

Custodial 2 0 0 0 0 2

Electric Water Heaters 0 0 0 1.4 0 1.4

Generator Batteries 0.4 0 0 0 0 0.4

GFP Truck 0.4 0 0 0 0 0.4

Heat Energy 0.5 0 0 0 0 0.5

Incinerator/Autoclave 0.2 0.5 0 0 0 0.7

Mask Check Hoods 0 0 0 0.2 0 0.2

Meter Readings 0.3 0 0 0 0 0.3

PC&E 3.5 0 0 0 0 3.5

PC&E Hoist 0 0 0 0.5 0 0.5

Plumbing 0 0 0 0 1.2 1.2

Safes 0 0 0 0 0.6 0.6

Sewer 0 0.3 0 0 0 0.3

Wastewater Treatment 0 0 0 0.8 0 0.8

Feb-14

Hours By Week

Water Treatment 0.3 0 0 0 0 0.3

Quarterly PMs Monthly Totals

Agent Lab Sump Pump 0 0 0 0.5 0 0.5

Batteries Dry Cell 0 0 0 0 0.1 0.1

Cathodic 0 0 1 0 0 1

Chem Lab Sump Pump 0 0.5 0 0 0 0.5

Filter Exhaust 0 0 0 0.2 0 0.2

Heat Energy 0 0 0 0.7 0 0.7

HVAC 0 0 0 0 1.7 1.7

Projectors 0 0 0 0.5 0 0.5

Semiannual PMs Monthly Totals

Fire Alarms 0 0 0 0 3.2 3.2

Ground Systems 0 0 0 0 3 3

Annual PMs Monthly Totals

Modine Heaters

PC&E Washing Mach

Sewer

Wastewater Treatment

Water Storage

Annual PMs

HVAC

Hours By Week

Custodial 34 36 36 36 8 150

Diesel Tank 0.6 0.6 0.7 1.1 0.1 3.1

Filter Pad 1 1 0.9 0.9 0.2 4

Forklift 1.9 1.7 1.8 2.3 0.2 7.9

Generators 0.9 1.2 1 1.4 0.1 4.6

GFP Vehicles 5 7.9 6.4 5.5 0.8 25.6

Heat Energy 7.1 0.9 0.6 2.5 0.1 11.2

HVAC 12 13 14.2 13.4 1.9 54.5

Incinerator/Autoclave 0.6 1.2 0.5 1 0.1 3.4

PC&E (Washer & Dryer) 6 5 4.8 5 1 21.8

Water Storage 0.9 2.3 0.9 0.9 0.3 5.3

Water Treatment 5 5 3.5 2.8 1 17.3

Weekly PMs Monthly Totals

Custodial 4 4 4 4 0 16

Filter 0.7 1 0.7 0.7 0 3.1

Fire Alarm 0.2 0.2 0.2 0.4 0.2 1.2

Generators 0.5 0.5 1 0.3 0 2.3

GFP Vehicles 2.7 1 1.5 2 0 7.2

HVAC 2 2.6 3.5 1 0 9.1

PC&E (Mask Testers) 0.75 0.75 0.75 0.75 0.75 3.75

Plumbing 0.9 1 1 1.1 0 4

Safety (AED) 1 1 1 1 0 4

Sewer 0.2 0.3 0.1 0.3 0 0.9

Water Heaters 0.8 1 0.2 0.9 0 2.9

Water Storage 0.3 0.3 0.2 0.2 0 1

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 1 0 0 0 1

Automatic Rollup Doors 0 1 0 0 0 1

Batteries on Generators 0.4 0 0 0 0 0.4

Bio Lab 0 1 0 0 0 1

Breathing Air Machines 0 0 0 0.5 0 0.5

Chemical Lab 0 0.6 0 0 0 0.6

Cooling Tower 0 0 0 0.5 0 0.5

Custodial 2 0 0 0 0 2

Emergency Lights 0 1.9 0 0 0 1.9

Fire Extinguishers 0 0 0 6.6 0 6.6

Heat Energy 1 0 0 0 0 1

Hot Area - Interior Bldg. 0 0 3.5 0 0 3.5

HVAC 0 0 0 2.1 0 2.1

Incinerator/Autoclave 1.1 0 0 0 0 1.1

Lab Refrigerator 1 0 0 0 0 1

Ladders 0 0 2.3 0 0 2.3

Mar-14

Hours By Week

LCD Bake-Out 0 0 0 0 8 8

Mask Check Hoods 0 0.3 0 0 0 0.3

Meter Readings 0.3 0 0 0 0 0.3

PC&E 2 0 0 0 0 2

PC&E Hoist 0 0 0 0 0 0

Plumbing 1 0 0 0 0 1

Radiation 0 0 2 0 0 2

Safes 0.5 0 0 0 0 0.5

Safety (Confined Space) 1.5 0 0 0 0 1.5

Security Surveillance 0 0 0 2.5 0 2.5

Sewer 0.2 0 0 0 0 0.2

Waste Water Treatment 0.4 0 0 0 0 0.4

Water Heaters 1 0 0 0 0 1

Water Treatment 0.7 0 0 0 0 0.7

Quarterly PMs Monthly Totals

IDS 0 2 0 0 0 2

PC&E 0.25 0 0 0 0 0.25

Semiannual PMs Monthly Totals

HVAC 0 4 0 0 0 4

PC&E Hoist 0 0.3 0 0 0 0.3

Annual PMs Monthly Totals

Chemical Lab (Mixing Valve) 0 0 1 0 0 1

Disconnect Switches 0 0 0 6 0 6

Main Switchgear 0 0 0 8 0 8

Motor Control Centers 0 0 0 8 0 8

Panel Boards 0 0 0 8 0 8

Safety (Confined Space) 0 0 3 0 0 3

Transformers (Dry) 0 0 0 6 0 6

Modine Heaters

PC&E Washing Mach

Sewer

Wastewater Treatment

Water Storage

Annual PMs

HVAC

Hours By Week

Custodial 26 36 36 36 24 158

Diesel Tank 0.4 0.5 0.6 0.5 0.3 2.3

Filter Pad 0.8 2.6 1 1.2 0.6 6.2

Forklift 1.5 2.1 2.4 2.1 1.1 9.2

Generators 0.9 1 1 1.2 0.8 4.9

GFP Vehicles 3.4 5.2 5.5 4.6 5 23.7

Heat Energy 1.6 2.6 4.2 1.8 0.5 10.7

HVAC 7.1 10.8 10.4 9.7 6.4 44.4

Incinerator/Autoclave 0.6 1.3 1.2 1.2 0.4 4.7

PC&E (Washer & Dryer) 4 5 5 5 3 22

Water Storage 0.3 0 0 0.1 0 0.4

Water Treatment 2.5 2.9 3.6 4.3 2.3 15.6

Weekly PMs Monthly Totals

Custodial 4 4 4 4 0 16

Filter 0.6 0.8 0.7 0.8 0 2.9

Fire Alarm 0 0.2 0.3 0.2 0.4 1.1

Generators 0.8 0.5 0.6 0.6 0 2.5

GFP Vehicles 1 1 1.5 1 0 4.5

HVAC 3.5 3.5 2.6 0 0 9.6

PC&E (Mask Testers) 0 0.75 0.75 0.75 1.5 3.75

Plumbing 1.3 1 1 0.8 0.9 5

Safety (AED) 1 1 1 1 1 5

Sewer 0 0.4 0.3 0.3 0.1 1.1

Water Heaters 0 2.2 1.5 1 0.1 4.8

Water Storage 0.3 0 0 0 0 0.3

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0 0 0.5 0 0.5

Automatic Rollup Doors 0 0.7 0 0 0 0.7

Batteries on Generators 0 0.4 0 0 0 0.4

Bio Lab 0 0 0 0.5 0 0.5

Breathing Air Machines 0 0 0 0.5 0 0.5

Chemical Lab 0 0.8 0 0 0 0.8

Cooling Tower 0 0 0 0.5 0 0.5

Custodial 2 0 0 0 0 2

Emergency Lights 0 0 0 1.4 0 1.4

Fire Extinguishers 0 0 0 6.6 0 6.6

GFP Vehciles 0.4 0 0 0 0 0.4

Heat Energy 0.8 0 0 0 0 0.8

Hot Area - Interior Bldg. 0 0 0 2 0 2

HVAC 0 0 0 3 0 3

Incinerator/Autoclave 1 0 0 0 0 1

Lab Refrigerator 0 0.7 0 0 0 0.7

Apr-14

Hours By Week

Ladders 0 0 1.7 0 0 1.7

LCD Bake-out 0 0 0 0 8 8

Loading Dock 0 0.2 0 0 0 0.2

Mask Check Hoods 0 0.5 0 0 0 0.5

Meter Readings 0 0 0.6 0 0 0.6

PC&E 0.5 1.5 0 0 0 2

PC&E Hoist 0 0 0.1 0 0 0.1

Plumbing 0 2 0 0 0 2

Radiation 0 0 0 5 0 5

Safes 0 0 0.5 0 0 0.5

Safety (Confined Space) 0 2 0 0 0 2

Security Surveillance 0 0 0 3 0 3

Sewer 0.2 0 0 0 0 0.2

Waste Water Treatment 1.9 0 0 0 0 1.9

Water Heaters 1.5 0 0 0 0 1.5

Water Treatmnet 0.3 0 0 0 0 0.3

Quarterly PMs Monthly Totals

Exit Lights 0 0 0.5 0 0 0.5

Exterior Lights 0 0 1.2 0 0 1.2

Incinerator/Autoclave 0 0 0 0.5 0 0.5

Interior Lights 0 0 1 0 0 1

Plumbing 0 1 0 0 0 1

Safety (Confined Space) 0 2 0 0 0 2

Semiannual PMs Monthly Totals

Bollard System 0 0 0 0 0 0

Electric Gate Opener 0 0 0 2.3 0 2.3

Light Poles 0 0 0 0.5 0 0.5

Quartz Med Light 0 0.1 0 0 0 0.1

Safes 0 0 0 0.4 0 0.4

Structural & Architect. 0 0 0 1 0 1

Water Treatment 0.8 0 0 0 0 0.8

Modine Heaters

PC&E Washing Mach

Sewer

Wastewater Treatment

Water Storage

Annual PMs

HVAC

Custodial 12 32 34 40 24.4 142.4

Diesel Tank 0.2 0.5 1.4 0.5 0.5 3.1

Filter Pad 0.4 1 0.8 0.9 1 4.1

Forklift 0.6 1.9 1.8 2.1 1.7 8.1

Generators 0.4 0.9 1.4 1.5 1.2 5.4

GFP Vehicles 2.4 6.1 5.8 5.1 4.4 23.8

Heat Energy 0.4 1.5 1.5 2.6 2.6 8.6

HVAC 2.7 8.5 9.4 11.8 12.8 45.2

Incinerator/Autoclave 0.2 0.5 1.1 1.1 0.9 3.8

PC&E (Washer & Dryer) 2 5 4.5 5 5 21.5

Water Storage 0 0.2 0.1 0 0 0.3

Water Treatment 0.4 2.9 3.1 2.7 2.6 11.7

Weekly PMs Monthly Totals

Custodial 4 4 4 5 4 21

Filter 0 0.9 0.5 0.3 3.5 5.2

Fire Alarm 1 0.5 0.3 0 0.2 2

Generators 0 2.5 0.7 0.8 0.8 4.8

GFP Vehicles 0 0 1 1.8 1.5 4.3

HVAC 0 3 2.3 3.7 0 9

PC&E (Mask Testers) 0 0.75 0.75 0.75 0.75 3

Plumbing 0 1.4 1 0.5 0.6 3.5

Safety (AED) 0 1 1 1 1 4

Sewer 0 0.3 0 0.3 0.3 0.9

Water Heaters 0 1 1.5 1 1 4.5

Water Storage 0 0.1 0 0 0.2 0.3

Monthly PMs Monthly Totals

Auto Roll-up Door 0 0 0 0.5 0 0.5

BAM 0 0 0 0.5 0 0.5

Bio Lab 0 0 0 0 1 1

Chemical Lab 0 0 1.1 0 0 1.1

Confined Space/Fall Eq 0 0 1.5 0 0 1.5

Cooling Tower 0 0 0 0.5 0 0.5

Custodial 0 2 0 0 0 2

Electric Water Heaters 0 1 0 0 0.2 1.2

Emergency Lights 0 0 0 2.7 0 2.7

Fire Extinguishers 0 0 0 0 6.6 6.6

Generator Batteries 0 2 0 0 0 2

GFP Truck 0 0.4 0 0 0 0.4

Heat Energy 0 0.5 0 0 0 0.5

HVAC 0 0 0 0 2 2

Incinerator/Autoclave 0 0.1 0.5 0 0 0.6

Interior Building Hot Area 0 2 0 0 0 2

May-14

Hours By Week

Lab Refrigerator 0 0 0 0.9 0 0.9

Ladders 0 0 0 0 3.1 3.1

LCD Bakeout 0 0 0 0 8 8

Loading Dock 0 0 0 0.5 0 0.5

Mask Check Hoods 0 0 0 0.3 0 0.3

Meter Readings 0 0.5 0 0 0 0.5

PC&E 0 2.5 0 0 0 2.5

PC&E Hoist 0 0 0 0.4 0 0.4

Plumbing 0 0 1.5 0 0 1.5

Radiation Devices 0 0 0 0 1 1

Safes 0 0 0.5 0 0 0.5

Security Surveillance 0 0 0 0 4.5 4.5

Wastewater Treat Storage 0 2 0.3 0 0 2.3

Quarterly PMs Monthly Totals

Agent Sump Pump 0 0.5 0 0 0 0.5

Batteries Dry Cell 0 0.1 0 0 0 0.1

Cathodic Protection 0 0.5 0 0 0 0.5

Chem Lab Sump Pump 0 0.5 0 0 0 0.5

Custodial 0 0 2 0 0 2

Filter Exhaust 0 0 0.2 0 0 0.2

Heat Energy 0 0 0.9 0 0 0.9

Hepa Filters 0 0.2 0 0 0 0.2

Projectors 0 0 0.5 0 0 0.5

Water Storage 0 0 0.5 0 0 0.5

Semiannual PMs Monthly Totals

Battery Chargers 0 0.5 0 0 0 0.5

Custodial 0 2 0 0 0 2

Filter Exhaust 0 20 0 0 0 20

Fire Alarms 0 0 0 1 0

Generators 0 2 0 0 0 2

Heat Energy 0 0 0.5 0 0 0.5

Incin/Autoclave 0 0 0.2 2.8 0 3

Modine Heaters 0 0.5 0 0 0 0.5

PC&E Washing Mach 0 0 1.6 0 0 1.6

Sewer 0 0 0.6 0 0 0.6

Wastewater Treatment 0 0 0.5 0 0 0.5

Water Storage 0 0 0 0 0 0

Annual PMs Monthly Totals

HVAC 0 0 0 2 0

Hours By Week

Custodial 34 36 36 36 0 142

Diesel Tank 0.5 0.5 0.5 0.5 0.1 2.1

Filter Pad 0.8 1 0.9 1 0.1 3.8

Forklift 2.1 1.9 2.1 2.3 0.3 8.7

Generators 1.7 1.4 1.5 1.7 0.1 6.4

GFP Vehicles 3.9 5.6 5.1 6.4 0.9 21.9

Heat Energy 1.5 1.6 2.7 2.4 0.1 8.3

HVAC 11.4 11.2 13.8 7.3 2.2 45.9

Incinerator/Autoclave 0.8 1.2 1 1.2 0.1 4.3

PC&E (Washer & Dryer) 5 5 5 5 1 21

Water Storage 0 0 0 0 0.3 0.3

Water Treatment 3.4 3.6 1.5 1.5 0.1 10.1

Weekly PMs Monthly Totals

Custodial 4 4 4 4 8 24

Filter Pad 0.8 0 0.8 0 0 1.6

Fire Alarm 0 0.1 0.3 1.2 0 1.6

Generators 0.8 0.4 0.7 0.5 1.4 3.8

GFP Vehicles 1.7 0.9 0.5 1.5 0 4.6

HVAC 2.8 3.8 0 0.3 0 6.9

PC&E (Mask Testers) 0.75 0.75 0.75 0.5 0 2.75

Plumbing 1 1.1 1 1 0 4.1

Safety (AED) 1 1 1 0 0 3

Sewer 1 0.1 0.8 0.75 0 2.65

Water Heaters 1.4 1 1.2 0.4 0 4

Water Storage 0 0 0.2 0.3 0 0.5

Monthly PMs Monthly Totals

Automatic Roll-Up Doors 0.5 0 0 0 0 0.5

Breathing Air Systems 0 0 0 0.5 0 0.5

Chemical Lab 0 0.6 0 0 0 0.6

Confined Space/Fall Equip 3 0 0 0 0 3

Cooling Tower 0 0 0 0.7 0 0.7

Custodial 2 0 0 0 0 2

Electric Water Heaters 1.5 0 0 0 0 1.5

Emergency Lights 0 0 0 0.8 0 0.8

Fire Extinguishers 0 6.6 0 0 0 6.6

Generator Batteries 0 0.4 0 0 0 0.4

GFP Truck 0.3 0 0 0 0 0.3

Heat Energy 0.5 0 0 0 0 0.5

HVAC 0 0 0 3 0 3

Incinerator/Autoclave 0.7 0 0 0 0 0.7

Interior Building 0 0 0 1 0 1

Lab Refrigerator 0 0.8 0 0 0 0.8

Jun-14

Hours By Week

Ladders 3.4 0 0 0 0 3.4

LCD Bakeout 0 0 0 8 0 8

Loading Dock 0.2 0 0 0 0 0.2

Mask Check Hoods 0.5 0 0 0 0 0.5

Meter Readings 0.7 0 0 0 0 0.7

PC&E APR 2 0 0 0 0 2

PC&E Hoist 0.5 0 0 0 0 0.5

Plumbing 1.3 0 0 0 0 1.3

Radiation Devices 0 0 0 3 0 3

Safes 0.4 0 0 0 0 0.4

Security Surveillance 0 0 0 3 0 3

Sewer 0.5 0 0 0 0 0.5

Wastewater Treatment 0.5 0 0 0 0 0.5

Water Treatment 0.1 0 0 0 0 0.1

Quarterly PMs Monthly Totals

IDS 0 0 3 0 0 3

PC&E APR 0.5 0 0 0 0 0.5

Semiannual PMs Monthly Totals

Bio Autoclave 0 0 1 0 0 1

IDS 0 0 0 7 0 7

Roofs 0 0 0 73.5 0 73.5

Water Filters 0 0 0.8 0 0 0.8

Window and Door Opn 0 1 0 0 0 1

Annual PMs Monthly Totals

Bio Lab Autoclave 0 0 0.2 0 0 0.2

Hours By Week

HVAC 4.2 10.5 11.9 10.9 9 46.5

Custodial 20 34 36 36 28 154

Diesel Tank 0.5 1.1 0.5 0.5 0.5 3.1

Filter Pad 1.1 1.6 1 1 0.8 5.5

Forklift 1.5 2.5 1.3 1.4 1.8 8.5

Generators 0.8 1.8 0.8 0.7 0.7 4.8

GFP Vehicles 3.4 8.5 6.4 6.3 4.1 28.7

Heat Energy 0.4 0.7 1 0.9 2.7 5.7

Incinerator/Autoclave 0.4 1.5 0.6 0.9 0.8 4.2

PC&E (Washer & Dryer) 4 5 5 5 4 23

Water Storage 0.3 0.4 0.8 0.4 0.4 2.3

Water Treatment 1.3 3.8 4.1 3.3 1.7 14.2

Weekly PMs Monthly Totals

Custodial 2 4 4 4 4 18

Filter 0.8 0.9 0.7 0.9 0.9 4.2

Fire Alarm 0.2 0.3 0.5 0.3 0.3 1.6

Generators 0 0.5 0.5 1 0.7 2.7

GFP Vehicles 1.8 0.3 1 1.2 0 4.3

HVAC 3.9 2.6 1 2.4 0 9.9

PC&E (Mask Testers) 2.5 0.75 0.75 0.75 0.75 5.5

Plumbing 0.7 0.5 0.4 0.4 1 3

Safety (AED) 1 1 1 1 1 5

Sewer 0 0.5 0.4 0.3 0.3 1.5

Water Heaters 0.5 0.4 0.2 0.5 0.9 2.5

Water Storage 0 0 0.3 0.3 0.3 0.9

Monthly PMs Monthly Totals

Interior Bldg. Hot Area 0.8 0 0 0 0 0.8

Auto Roll-Up Doors 0 0.3 0 0 0 0.3

Bio Lab 0 0 0 0.5 0 0.5

Bio Lab Autoclave 0 0 0 0.8 0 0.8

Breathing Air Machines 0 0 0 0.3 0 0.3

Chemical Lab 0 0 0.6 0 0 0.6

Confined Space 0 0 2 0 0 2

Cooling Tower 0 0 0 0.5 0 0.5

Custodial 0 2 0 0 0 2

Electric Water Heater 1.2 0 0 0 0 1.2

Emergency Lights 0 0 0 1.5 0 1.5

Fire Extinguishers 0 0 0 6.6 0 6.6

Generator Batteries 0 0 0 0.4 0 0.4

GFP Truck 0.5 0 0 0 0 0.5

Heat Energy 0.5 0 0 0 0 0.5

HVAC 0 0 0 0 2.5 2.5

Jul-14

Hours By Week

Incinerator/Autoclave 0.5 0 0 0 0 0.5

Lab Refrigerator 0 0 0 0.5 0 0.5

Ladders 0 0 0 4 4

LCD Bakeout 0 0 0 8 8

Loading Dock 0 0.1 0 0 0 0.1

Mask Check Hoods 0 0 0.3 0 0 0.3

Meter Readings 0 0.2 0 0 0 0.2

PC&E 3 0 0 0 0 3

PC&E Hoist 0 0 0.2 0 0 0.2

Plumbing 0 0 0.5 0 0 0.5

Radiation Devices 0 0 0 6 0 6

Safes 0 0.5 0 0 0 0.5

Security Surveillance 0 0 0 0 3.5 3.5

Sewer 0.3 0 0 0 0 0.3

Wastewater Treatment 0.6 0 0 0 0 0.6

Water Treatment 0 0 0.3 0 0 0.3

Quarterly PMs Monthly Totals

Autoclave 0 0.8 0 0 0 0.8

Confined Space/Fall Equip 0 0 0.5 0 0 0.5

Exit Lights 0 0 0 1 0 1

Exterior Lights 0 0 0.3 0 0 0.3

Interior Lights 0 0.7 0 0 0 0.7

Plumbing 1 0 0 0 0 1

Semiannual PMs Monthly Totals

Annual PMs Monthly Totals

Plant Air 1 1

Hours By Week

Custodial 8 34 33.5 36 36 147.5

Diesel Tank 0.1 0.5 0.6 0.8 0.5 2.5

Filter Pad 0.2 1.1 1 1 1 4.3

Forklift 0.3 2 2.1 1.9 1.9 8.2

Generators 0.3 1.5 1.6 1.4 1.1 5.9

GFP Vehicles 0.8 4.9 5.2 5.6 5.2 21.7

Heat Energy 0 1.7 2.3 2.1 2.4 8.5

HVAC 0 9.4 11.1 12.3 7.9 40.7

Incinerator/Autoclave 0 1.4 1.2 1.2 1 4.8

PC&E (Washer & Dryer) 1 5 5 5 5.9 21.9

Water Storage 0.1 0.9 1.2 0.9 0.9 4

Water Treatment 0.3 2.9 4 2.3 3.5 13

Weekly PMs Monthly Totals

Custodial 0 4 4 4 4 16

Filter 0 0.8 0.7 0.8 1 3.3

Fire Alarm 0 0.2 0.2 0.2 0.2 0.8

Generators 0 0.7 0.7 1.4 0.7 3.5

GFP Vehicles 1.1 1.6 1.2 0.5 1.5 5.9

HVAC 2.5 2.4 2.4 1 2.5 10.8

PC&E (Mask Testers) 0 0.75 0.75 0.75 0.75 3

Plumbing 0 0.8 0.9 0.9 1 3.6

Safety (AED) 0 1 1 1 1 4

Sewer 0 0.4 0 0.3 0.3 1

Water Heaters 0 0 1.1 1.1 1.2 3.4

Water Storage 0 0.3 0.3 0.4 0.5 1.5

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0 0 0 0.5 0.5

Automatic Rollup Doors 0 0 0 0 0.3 0.3

Batteries on Generators 0 0.4 0 0 0 0.4

Bio Lab 0 0 0 0 0.7 0.7

Breathing Air Machines 0 0 0 0.8 0 0.8

Chemical Lab 0 0 0.6 0 0 0.6

Cooling Tower 0 0 0 0.5 0 0.5

Custodial 0 2 0 0 0 2

Emergency Lights 0 0 0 0 1.4 1.4

Fire Extinguishers 0 0 0 6.6 0 6.6

GFP Vehicles 0.5 0 0 0 0 0.5

Heat Energy 0.4 0 0 0 0 0.4

HVAC 0 0 0 0 1.7 1.7

Incinerator/Autoclave 1 0 0 0 0 1

Lab Refrigerator 0 0 0.3 0 0 0.3

Ladders 0 0 0 0 1.2 1.2

Aug-14

Hours By Week

LCD 0 0 0 8 0 8

Loading Dock 0 0.1 0 0 0 0.1

Mask Check Hoods 0 0 0.5 0 0 0.5

Meter Readings 0 0 0.5 0 0 0.5

PC&E 0.5 1.5 0 0 0 2

PC&E Hoist 0 0 0 0 0.5 0.5

Plumbing 0 0.5 0 0 0 0.5

Radiation 0 0 0 1.5 0 1.5

Safes 0 0 0.4 0 0 0.4

Safety (Confined Space) 0 3 0 0 0 3

Security Surveillance 0 0 0 3 0 3

Sewer 0 0 0.3 0 0 0.3

Waste Water Treatment 0 0.5 0 0 0 0.5

Water Heaters 0 1 0 0 0 1

Water Treatment 0 0.5 0 0 0 0.5

Quarterly PMs Monthly Totals

Agent Lab Sump Pump 0 0 0 0.2 0 0.2

Batteries (Dry Cell) 0.1 0 0 0 0 0.1

Cathodic Protection 1 0 0 0 0 1

Chemical Lab Sump Pump 0 0 0 0.8 0 0.8

Custodial 0 0 0 0 0 0

Filter 0 0 0.2 0 0 0.2

Hepa Filters - Hot Area 0 0 0 0 0.8 0.8

HVAC 0 2.6 0 0 0 2.6

IDS 0 0 0 1.5 0 1.5

Projectors 0 0.2 0 0 0 0.2

Water Heater 0 0.5 0 0 0 0.5

Water Storage 0 0.3 0 0 0 0.3

Semiannual PMs Monthly Totals

Fire Alarms 0 0 0 0.9 0 0.9

Ground System 3 0 0 0 0 3

Lighting Contacts 0.5 0 0 0 0 0.5

Custodial 26 36 36 36 16 150

Diesel Tank 0.6 0.6 0.5 1.5 1.1 4.3

Filter Pad 1 1 1 1.1 0.4 4.5

Forklift 1.7 2.1 2 2.1 0.8 8.7

Generators 1.2 0.9 0.7 1.3 0.4 4.5

GFP Vehicles 6.2 7.3 6.9 5.8 2.4 28.6

Heat Energy 0.7 0.6 0.7 2.2 0.5 4.7

HVAC 9.1 10.8 9.6 8.1 5.7 43.3

Incinerator/Autoclave 0.5 0.6 0.7 0.8 0.3 2.9

PC&E (Washer & Dryer) 4.5 5 5 5 2 21.5

Water Storage 0.9 1.3 1.5 1 0.3 5

Water Treatment 4 3.2 4 1.9 0.7 13.8

Weekly PMs Monthly Totals

Custodial 4 4 4 4 0 16

Filter 0.4 0.4 1 0.7 0 2.5

Fire Alarm 0.5 0.2 0.5 0.2 0.5 1.9

Generators 0.5 0.5 0.5 0.5 0.8 2.8

GFP Vehicles 1 0.6 2.5 1.4 0 5.5

HVAC 2.6 2.5 2.8 2.5 0 10.4

PC&E (Mask Testers) 0.75 0.75 0.75 0.75 0.75 3.75

Plumbing 0.3 0.4 0.8 0.4 0 1.9

Safety (AED) 1 1 1 1 1 5

Sewer 0.3 0.1 0.2 0.5 0.2 1.3

Water Heaters 0.6 0.4 0.3 0.7 1.1 3.1

Water Storage 0.3 0.2 0.2 0.5 0.3 1.5

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0 0 0.5 0 0.5

Automatic Rollup Doors 0 0.3 0 0 0 0.3

Batteries on Generators 0 0 0 1 0 1

Bio Lab 0 0 0 0.5 0 0.5

Breathing Air Machines 0 0 0.25 0 0 0.25

Chem Lab 0 0 0 0.6 0 0.6

Cooling Tower 0 0 1 0 0 1

Custodial 2 0 0 0 0 2

Emergency Lights 0 0 0.8 0 0 0.8

Fire Extinguishers 0 0 6.6 0 0 6.6

GFP Vehiclees 0 0 0.5 0 0 0.5

Heat Energy 0 0.5 0 0 0 0.5

Hot Area - Interior Bldg. 1 0 0 0 0 1

HVAC 0 0 0 0 0 0

Incinerator/Autoclave 0 0.7 0.3 0 0 1

Lab Refrigerator 0 0 0.5 0 0 0.5

Sep-14

Hours By Week

Ladders 0 0 4.8 0 0 4.8

LCD Bake-out 0 0 0 0 8 8

Loading Dock 0 0.3 0 0 0 0.3

Mask Check Hoods 0 0.3 0 0 0 0.3

Meter Readings 0 0.1 0 0 0 0.1

PC&E 2.5 0 0 0 0 2.5

PC&E Hoist 0 0.4 0 0 0 0.4

Plumbing 0 0.5 0 0 0 0.5

Radiation 0 0 0 2.5 0 2.5

Safes 0 0 0 0.6 0 0.6

Safety (Confined Space) 0 2.5 0 0 0 2.5

Security Surveillance 0 0 4 0 0 4

Sewer System 0 0 0.75 0 0 0.75

Waste Water Treatment 0 1 0 0 0 1

Water Treatment 0.3 0 0 0 0 0.3

Quarterly PMs Monthly Totals

PC&E 0.25 0 0 0 0 0.25

Semiannual PMs Monthly Totals

HVAC 0 0 0 2 0 2

PC&E Hoist 0 0 0 0.3 0 0.3

Annual PMs Monthly Totals

Exhaust Fans 0 0 0 0 0 0

Wireless Duress Pendants 0 0 0 1 0 1

Hours By Week

Custodial 18 36 28 36 36 154

Diesel Tank 0.3 0.5 0.5 0.5 0.5 2.3

Filter Pad 0.6 1 1 1 1.3 4.9

Forklift 1.1 1.8 1.8 1.6 1.8 8.1

Generators 0.4 0.9 0.8 0.4 0.4 2.9

GFP Vehicles 3.4 6 6.2 7.7 6.9 30.2

Heat Energy 0.3 1.7 1.9 0.8 0.6 5.3

HVAC 4.7 10.2 11.2 10.1 9.7 45.9

Incinerator/Autoclave 0.2 0.9 1 0.5 0.5 3.1

PC&E (Washer & Dryer) 3 5 5 5 5 23

Water Storage 1.1 1.2 1.1 1.5 1.4 6.3

Water Treatment 1 1.9 1.6 4 4.5 13

Weekly PMs Monthly Totals

Custodial 4 4 4 4 4 20

Filter 0.8 0.7 0.7 1 0.9 4.1

Fire Alarm 0 0.5 0.4 0.5 0.2 1.6

Generators 0 0.7 0.8 0.6 0.6 2.7

GFP Vehicles 2.2 1.2 0.9 1 2 7.3

HVAC 2.2 2.2 2.6 2.1 2.7 11.8

PC&E (Mask Testers) 0 0.75 0.75 0.75 0.75 3

Plumbing 0.9 0.5 1 0.5 0.6 3.5

Safety (AED) 0 1 1 1 1 4

Sewer 0 0 0.4 0.3 0.2 0.9

Water Heaters 0 0.6 1 1 0.4 3

Water Storage 0 0.3 0.2 0.2 0.2 0.9

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0.8 0 0 0 0.8

Automatic Rollup Doors 0.3 0 0 0 0 0.3

Batteries on Generators 0 0.3 0 0 0 0.3

Bio Lab 0 0.7 0 0 0 0.7

Breathing Air Systems 0 0 0 0 0.3 0.3

Chemical Lab 0.6 0 0 0 0 0.6

Cooling Tower 0 0 0 0 0.5 0.5

Custodial 2 0 0 0 0 2

Emergency Lights 0 2.1 0 0 0 2.1

Fire Extinguishers 0 0 6.6 0 0 6.6

GFP Vehicles 0.3 0 0 0 0 0.3

Heat Energy 0.2 0 0 0 0 0.2

Hot Area (Interior Bldg) 0 1 0 0 0 1

HVAC 0 0 0 0 1.8 1.8

Incinerator/Autoclave 0 0 0 0.4 0 0.4

Lab Refrigerator 0.2 0 0 0 0 0.2

Oct-14

Hours By Week

Ladders 0 0 0 0 1.6 1.6

LCD Bake-out 0 0 8 0 0 8

Loading Dock 0.1 0 0 0 0 0.1

Mask Check Hoods 0.2 0 0 0 0 0.2

Meter Readings 0 0.5 0 0 0 0.5

PC&E 2 0 0 0 0 2

PC&E Hoist 0 0.5 0 0 0 0.5

Plumbing 0 0 0 0 0 0

Radiation 0 0 0 0 1 1

Safes 0 0.3 0 0 0 0.3

Safety (Confined Space) 0 2 0 0 0 2

Security Surveillance 0 0 0 0 2 2

Sewer 0 0.8 0 0 0 0.8

Waste Water Treatment 0 0.5 0 0 0 0.5

Water Heaters 0 1.4 0 0 0 1.4

Water Treatment 0 0 0 0 0 0

Quarterly PMs Monthly Totals

Exit Lights 0 0 0 0 0.6 0.6

Exterior Lights 0 0 0 0 0 0

Incinerator/Autoclave 0.2 0 0 0 0 0.2

Interior Lighting 0 0 1.6 0 0 1.6

Plumbing 0 1 0 0 0 1

Safety (Confined Space) 0 0 0 0 0.5 0.5

Semiannual PMs Monthly Totals

Bollard System 0 0 0 3 0 3

Electric Gate Opener 0 0.1 0 0 0 0.1

Exterior Light Poles 0.4 0 0 0 0 0.4

Quartz MED Light 0 0.1 0 0 0 0.1

Safes 0 0.3 0 0 0 0.3

Structural & Architectural 0 0.7 0 0 0 0.7

Water Treatment 0.8 0 0 0 0 0.8

Annual PMs Monthly Totals

UPS 0 0 0 2 0 2

Hours By Week

Custodial 36 36 36 14 0 122

Diesel Tank 1.4 0.5 0.5 1.5 0 3.9

Filter Pad 0.9 1 1 1 0 3.9

Forklift 2.1 2 2.1 1.2 0 7.4

Generators 1.1 0.6 0.5 0.9 0 3.1

GFP Vehicles 1.8 1.6 1.7 1.6 0 6.7

Heat Energy 0.4 0.6 1 1.9 0 3.9

HVAC 14.2 11.1 11.8 8.8 0 45.9

PC&E (Washer & Dryer) 5 5 5 5 0 20

Water Storage 1.5 1.6 1.6 2.2 0 6.9

Water Treatment 4.2 4 3.5 5 0 16.7

Weekly PMs Monthly Totals

Custodial 4 4 4 3 0 15

Filter 0.7 0.7 1.1 0.6 0 3.1

Fire Alarm 0.7 0.3 0.5 0.4 0 1.9

Generators 0.5 0.5 0.5 1 0 2.5

GFP Vehicles 1.8 3.1 2.2 2.5 0 9.6

HVAC 3 2.8 0 1.8 0 7.6

Incinerator/Autoclave 0.2 0.1 0.5 0.1 0 0.9

PC&E (Mask Testers) 0.8 0.75 0.75 0.75 0 3.05

Plumbing 0.6 1 2 0.4 0 4

Safety (AED) 1 1 1 1 0 4

Sewer 0 0.3 0.2 0.4 0 0.9

Water Storage 0.4 0.3 0.5 0.2 0 1.4

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0 0.5 0 0 0.5

Automatic Rollup Doors 0 0.4 0 0 0 0.4

Batteries on Generators 0 1 0 0 0 1

Bio Lab 0 0 0.5 0 0 0.5

Breathing Air Machines 0 0 1.5 0 0 1.5

Chemical Lab 0 0 0.4 0 0 0.4

Cooling Tower 0 0 1 0 0 1

Custodial 8 0 0 0 0 8

Emergency Lights 0 0 0 1.5 0 1.5

Filter 0.5 0 0 0 0 0.5

Filter Exhaust 0 0 6.6 0 0 6.6

GFP Vehicles 0 0.4 0 0 0 0.4

Heat Energy 0.7 0 0 0 0 0.7

Hot Area (Interior Bldg) 0 1.5 0 0 0 1.5

HVAC 0 0 0 2 0 2

Incinerator Autoclave 1 0 0 0 0 1

Lab Refrigerator 0 0 0.5 0 0 0.5

Nov-14

Hours By Week

Ladders 0 0 1.2 0 0 1.2

LCD Bake-out 0 0 8 0 0 8

Loading Dock 0.2 0 0 0 0 0.2

Mask Check Hoods 0 0.5 0 0 0 0.5

Meter Readings 0 0.5 0 0 0 0.5

PC&E 2 0 0 0 0 2

PC&E Hoist 0 0.5 0 0 0 0.5

Plumbing 0 0.5 0 0 0 0.5

Radiation 0 5 0 0 0 5

Safes 0 0.9 0 0 0 0.9

Safety (Confined Space) 0 2.5 0 0 0 2.5

Security Surveillance 0 0 3.1 0 0 3.1

Sewer 0 0 0 0 0 0

Waste Water Treatment 0.6 0 0 0 0 0.6

Water Heaters 0 0.5 0 0 0 0.5

Water Treatment 0 0.2 0 0 0 0.2

Quarterly PMs Monthly Totals

Agent Lab Sump Pump 0.5 0 0 0 0 0.5

Batteries (Dry Cell) 0 0 0.1 0 0 0.1

Cathodic Protection 0.5 0 0 0 0 0.5

Chem Lab Sump Pump 0.5 0 0 0 0 0.5

Custodial 0 0 0 4 0 4

Filter 0 1 0 0 0 1

Heat Energy 0 1 0 0 0 1

Hepa Filter (Hot Area) 0 0 0.7 0 0 0.7

HVAC 0 0 1.8 0 0 1.8

Projectors 0 0.5 0 0 0 0.5

Water Heaters 0 8.5 0 0 0 8.5

Water Storage 0 0.5 0 0 0 0.5

Semiannual PMs Monthly Totals

Battery Chargers 0 1 0 0 0 1

Custodial 0 0 0 3 0 3

Filter 0 0 0 21.5 0 21.5

Heat Energy 0.9 0 0 0 0 0.9

Incinerator/Autoclave 6 0 1 0 0 7

Projectors 0 0.5 0 0 0 0.5

Sewer 0.6 0 0 0 0 0.6

Waste Water Treatment 0.8 0 0 0 0 0.8

Water Filters 0 0 0 1 0 1

Water Storage 0.7 0 0 0 0 0.7

Annual PMs Monthly Totals

Flatbed Trailer 1 0 0 0 0 1

Modine Heaters 0 0 0 1 0 1

Custodial 32 36 36 20 17 141

Diesel Tank 0.6 0.5 0.5 0.7 0.3 2.6

Filter Pad 1 1 1.6 4.5 2.2 10.3

Forklift 2.7 2.5 2.4 2.5 1.3 11.4

Generators 0.9 2.5 1.7 1.6 0.6 7.3

GFP Vehicles 1.2 1.8 1.2 2 1 7.2

Heat Energy 1.1 4.3 2.8 6.6 1.9 16.7

HVAC 13.4 7.9 10 14.3 6.4 52

PC&E (Washer & Dryer) 5 5 5 3 3 21

Water Storage 1.1 1.2 1.2 1.2 0.4 5.1

Water Treatment 3 3 1.5 3.5 3 14

Weekly PMs Monthly Totals

Custodial 4 4 4 4 4 20

Filter 0.7 0.5 0.9 1 0.1 3.2

Fire Alarm 0.5 0.3 0.6 0.5 0.5 2.4

Generators 1 0.1 0.8 0.1 0.7 2.7

GFP Vehicles 4.1 2.9 3.4 3 2.9 16.3

HVAC 0 2.7 3.1 2.1 1.9 9.8

Incinerator/Autoclave 0.1 0.1 0.2 0.2 0.1 0.7

PC&E (Mask Testers) 0.8 0.75 0.75 1.5 0.75 4.55

Plumbing 0.5 1 1.2 0.7 0.9 4.3

Safety (AED) 1 1 1 1 1 5

Sewer 0 0.3 0.5 0.5 0.3 1.6

Water Storage 0.3 0.3 0.4 0.3 0.3 1.6

Monthly PMs Monthly Totals

Autoclave Bio Lab 0 0 0 0 0 0

Automatic Rollup Doors 1 0 0 0 0 1

Batteries on Generators 0.6 0 0 0 0 0.6

Bio Lab 0 0.5 0 0 0 0.5

Breathing Air Machines 0 0.8 0 0 0 0.8

Chemical Lab 0.4 0 0 0 0 0.4

Cooling Tower 0 0 0.5 0 0 0.5

Custodial 4 0 0 0 0 4

Emergency Lights 1 0 0 0 0 1

Filter 0.5 0 0 0 0 0.5

Fire Extinguishers 0 6.6 0 0 0 6.6

GFP Vehicles 0.5 0 0 0 0 0.5

Heat Energy 2.2 0 0 0 0 2.2

Hot Area (Interior Bldg) 0 1.5 0 0 0 1.5

HVAC 0 3.8 0 0 0 3.8

Incinerator/Autoclave 2.5 0 0 0 0 2.5

Lab Refrigerator 0.5 0 0 0 0 0.5

Dec-14

Hours By Week

Ladders 2.5 0 0 0 0 2.5

LCD Bake-out 0 8 0 0 0 8

Loading Dock 0.2 0 0 0 0 0.2

Mask Check Hoods 0.2 0 0 0 0 0.2

Meter Readings 0.8 0 0 0 0 0.8

PC&E 2.3 0 0 0 0 2.3

PC&E Hoist 0.5 0 0 0 0 0.5

Plumbing 1.4 0 0 0 0 1.4

Radiation 0 1 0 0 0 1

Safes 0.2 0 0 0 0 0.2

Safety (Confined Space) 3 0 0 0 0 3

Security Surveillance 0 0 3.5 0 0 3.5

Sewer 0.5 0 0 0 0 0.5

Waste Water Treatment 0.5 0 0 0 0 0.5

Water Heaters 1.5 0 0 0 0 1.5

Water Treatment 0.5 0 0 0 0 0.5

Quarterly PMs Monthly Totals

IDS 0 0 2.5 0 0 2.5

PC&E 0.3 0 0 0 0 0.3

Semiannual PMs Monthly Totals

Autoclave Bio Lab 0 0.1 0 0 0 0.1

Freon Detector 0.5 0 0 0 0 0.5

Generators 0.1 0 0 0 0 0.1

IDS 0 0 2.5 0 0 2.5

Windows & Door Ops 2 0 0 0 0 2

Annual PMs Monthly Totals

Door Position Indicators 0 0 1 0 0 1

Fire Alarms 0 0 0 0 1.3 1.3

Generators 0.4 0 0 0 0 0.4

Heat Energy 0.5 0 0 0 0 0.5

Heat Trace 0 2.6 0 0 0 2.6

Plumbing 0 18 0 0 0 18

Hours By Week

UNSCHEDULED WORK ACCOMPLISHED

JANUARY 2015

CREATED: 6/1/2017

Work Order Description Equipment Status Date Reported Priority CLIN

Sched.

Start Date

Sched.

End Date

Material Cost

Labor Hours

155875 U - Make 2 keys as requested for Supply Tehcnician. E-01-4484-0161 Complete 3/26/2015 11:07 Routine 1.4.7 3/26/2015 3/26/2015 $1.00 0.5 0.5

147641 U - Troubleshoot & repair starter on Gator #91. Replace battery V-01-4484-0008 Complete 10/29/2014 13:54 Routine 4.3.1 1/7/2015 1/7/2015 $0.00 1.5 150550 S - Check Northville vehicles and fuel as needed. 4499-VEHICLES Complete 12/18/2014 13:51 Routine 4.3.1 12/19/2014 1/12/2015 $0.00 2.5 151281 U - Replace battery on gator 82. V-01-4484-0004 Complete 1/7/2015 14:44 Routine 4.3.1 1/7/2015 1/7/2015 $0.00 1.5 155893 S - Take pallets & filter cannisters to landfield. 4484 Complete 3/30/2015 7:58 Routine 4.3.1 4/1/2015 4/1/2015 $0.00 2 151543 U - Replace starter in EZ-Go. V-01-4484-0002 Complete 1/13/2015 6:58 Routine 4.3.1 1/13/2015 1/14/2015 $0.00 3.5 151727 S - Wash F-350 Truck. V-01-4484-0011 Complete 1/16/2015 14:40 Routine 4.3.1 1/18/2015 1/18/2015 $0.00 1.8 152434 S - Change oil in Gator 109. V-01-4484-0015 Complete 1/27/2015 10:43 Routine 4.3.1 2/11/2015 2/11/2015 $0.00 7 152859 U - Replace battery in Backhoe G-01-4484-0006 Complete 2/9/2015 10:00 Routine 4.3.1 2/11/2015 2/11/2015 $0.00 1 153413 S - Perform maintenance on Gator #110. V-01-4484-0016 Complete 2/18/2015 14:38 Routine 4.3.1 2/18/2015 2/18/2015 $0.00 3 154037 S - Install snow removal equipment on Polaris Ranger. Remove after V-01-4484-0014 Complete 2/24/2015 13:10 Routine 4.3.1 2/24/2015 2/26/2015 $0.00 1 151237 U - Troubleshoot & repair radiator fan on Kubota V-01-4484-0010 Complete 1/7/2015 10:06 Routine 4.3.1 1/8/2015 3/23/2015 $0.00 86.5 153356 S - Service manlift. Change oil, oil filter, hydraulic filters and air filter G-01-4484-0003 Complete 2/18/2015 11:34 Routine 4.3.1 2/18/2015 3/4/2015 $0.00 8 154724 S - Remove toolbox from F-350 truck (prepping truck for turnin) V-01-4484-0011 Complete 3/11/2015 7:00 Routine 4.3.1 3/11/2015 3/11/2015 $0.00 1 154962 U - Replace flat ties on diesel forklift. G-01-4484-0004 Complete 3/16/2015 13:14 Routine 4.3.1 3/16/2015 3/26/2015 $0.00 4 155078 U - Troubleshoot & repair electric forklift not operating properly G-01-4484-0005 Complete 3/17/2015 7:03 Routine 4.3.1 3/17/2015 3/31/2015 $0.00 3 155088 U - Replace tires on gator #109. V-01-4484-0015 Complete 3/18/2015 12:12 Routine 4.3.1 3/19/2015 3/19/2015 $0.00 1 155262 U - Charge battery on school bus as requested. Bad battery - needs replaced V-01-4499-0002 Complete 3/23/2015 11:21 Routine 4.3.1 3/23/2015 3/23/2015 $0.00 1 156201 Safety List: Repair door on red fire truck. V-01-4496-0002 Complete 4/2/2015 11:42 Routine 4.3.1 4/3/2015 4/3/2015 $0.00 2 156260 S - Wash utility vehicles assigned to O&M Builidng. 4484-VEHICLES Complete 4/3/2015 14:55 Routine 4.3.1 4/4/2015 4/4/2015 $16.99 2.5 156343 S - Assist Scott Corriveau with moving of turn in parts/supplies/equipment 4484 Complete 4/7/2015 7:58 Routine 4.3.1 4/7/2015 4/14/2015 $0.00 23 156514 U - Fuel medics gator as requested. V-01-4482-0001 Complete 4/9/2015 9:16 Routine 4.3.1 4/9/2015 4/9/2015 $0.00 0.5 156554 S - Wash F-350 pickup truck. V-01-4484-0017 Complete 4/10/2015 14:41 Routine 4.3.1 4/11/2015 4/11/2015 $0.00 0.5 156744 U - Move manlift to ARTC area at request of government. G-01-4484-0003 Complete 4/14/2015 14:48 Routine 4.3.1 4/14/2015 4/16/2015 $0.00 5 157586 U - Troubleshoot & repair van not starting at Northville V-01-4499-0003 Complete 4/27/2015 9:11 Routine 4.3.1 4/27/2015 4/27/2015 $0.00 5 158464 S - Replace battery in school bus at Northville. V-01-4499-0002 Complete 5/13/2015 7:52 Routine 4.3.1 5/13/2015 5/13/2015 $0.00 4 158465 S - Replace battery in red fire truck at Northville V-01-4496-0002 Complete 5/13/2015 7:58 Routine 4.3.1 5/13/2015 5/13/2015 $0.00 4 158780 S - Pick up Medics gator at Noble and replace tires V-01-4482-0001 Complete 5/19/2015 9:55 Routine 4.3.1 5/19/2015 5/26/2015 $0.00 9.5 159816 U - Replace horn on manlift. G-01-4484-0003 Complete 6/2/2015 7:52 Routine 4.3.1 6/3/2015 6/3/2015 $0.00 4 160389 U - Troubleshoot & repair brake light on electric forklift. Adjust switch G-01-4484-0005 Complete 6/15/2015 6:54 Routine 4.3.1 6/23/2015 6/23/2015 $0.00 0.5 160466 U - Troubleshoot & repair panel van not starting, battery V-01-4499-0003 Complete 6/16/2015 8:50 Routine 4.3.1 6/16/2015 6/16/2015 $0.00 1 160910 U - Replace tire on gator #87 (guards). V-01-4484-0006 Complete 6/23/2015 9:24 Routine 4.3.1 6/23/2015 6/23/2015 $0.00 2 161422 S - Perform maintenance on Medics gator (Noble). V-01-4482-0001 Complete 6/25/2015 7:37 Routine 4.3.1 6/25/2015 6/30/2015 $0.00 2 161337 U - Repair tire on Gator #110. V-01-4484-0016 Complete 6/25/2015 9:30 Routine 4.3.1 6/25/2015 6/25/2015 $0.00 0.5 161721 U - Charge battery on red Fire Truck at Northville V-01-4496-0002 Complete 7/6/2015 8:46 Routine 4.3.1 7/6/2015 7/6/2015 $0.00 3 161722 U - Charge battery on panel van in Northville V-01-4499-0003 Complete 7/6/2015 8:47 Routine 4.3.1 7/6/2015 7/6/2015 $0.00 3 162102 U - Charge battery on Red Fire Truck in Northville. V-01-4496-0002 Complete 7/13/2015 9:07 Routine 4.3.1 7/14/2015 7/14/2015 $0.00 1

Lock & Key Control

CREATED: 6/1/2017

Work Order Description Equipment Status Date Reported Priority CLIN

Sched.

Start Date

Sched.

End Date

Material Cost

Labor Hours

162297 U - Repair crack weld on muffler on Kubota. V-01-4484-0010 Complete 7/15/2015 6:48 Routine 4.3.1 7/15/2015 7/15/2015 $0.00 3 164346 S - Replace tires on gator #110. V-01-4484-0016 Complete 8/21/2015 7:28 Routine 4.3.1 8/21/2015 8/21/2015 $0.00 3 164347 S - Replace tires on gator #109. V-01-4484-0015 Complete 8/21/2015 7:29 Routine 4.3.1 8/21/2015 8/21/2015 $0.00 3 163689 U - Charge battery on red fire truck. V-01-4496-0002 Complete 8/10/2015 9:44 Routine 4.3.1 8/25/2015 8/25/2015 $0.00 0.5 163991 U - Repair Gator #109. V-01-4484-0015 Complete 8/13/2015 10:21 Routine 4.3.1 8/13/2015 8/28/2015 $0.00 6.7 164275 S - Install solar battery charger on Green Fire Truck V-01-4496-0003 Complete 8/19/2015 12:43 Routine 4.3.1 8/19/2015 8/19/2015 $0.00 1 164276 S - Install solar battery charger on Panel Van V-01-4499-0003 Complete 8/19/2015 12:44 Routine 4.3.1 8/19/2015 8/19/2015 $0.00 0.5 164277 S - Install solar battery charger on School Bus. V-01-4499-0002 Complete 8/19/2015 14:22 Routine 4.3.1 8/19/2015 8/19/2015 $0.00 0.5 163163 U - Check for leaking transmission & replace headlight on Gator #87 V-01-4484-0006 Complete 7/29/2015 8:28 Routine 4.3.1 8/19/2015 9/3/2015 $0.00 6.5 164298 U - Repair cracked frame on EZ-go. V-01-4484-0002 Complete 8/20/2015 11:06 Routine 4.3.1 9/1/2015 9/1/2015 $0.00 6 164299 U - Troubleshoot & repair starter on Gator #91 V-01-4484-0008 Complete 8/20/2015 11:07 Routine 4.3.1 8/20/2015 9/5/2015 $0.00 2 167610 U - Remove backhoe cylinder and send for repairs G-01-4484-0006 Complete 10/20/2015 9:56 Routine 4.3.1 10/20/2015 10/28/2015 $299.54 11.5 169088 S - Install cab on guard's gator #87. V-01-4484-0006 Complete 11/17/2015 8:07 Routine 4.3.1 11/17/2015 11/17/2015 $3,942.45 11 169198 S - Fabricate windshield mounts for Gator #109. V-01-4484-0015 Complete 11/18/2015 7:37 Routine 4.3.1 11/18/2015 11/18/2015 $10.82 1.1 169200 U - Troubleshoot & repair noise on Gator #87. Replace bearing V-01-4484-0006 Complete 11/19/2015 7:43 Routine 4.3.1 11/19/2015 11/25/2015 $0.00 3.6 168402 S - Assist vendor with replacement of battery in electric forklift G-01-4484-0005 Complete 10/30/2015 12:25 Routine 4.3.1 12/30/2015 12/30/2015 $4,988.00 2 170073 U - Replace hitch on Gator 109. V-01-4484-0015 Complete 12/2/2015 8:44 Routine 4.3.1 12/2/2015 12/2/2015 $0.00 4 170151 U - Replace tire on front driver side of Gator #87 V-01-4484-0006 Complete 12/3/2015 8:38 Routine 4.3.1 12/3/2015 12/3/2015 $0.00 5

273.2

166560 S - Perform maintenance on 20 LCDs from Building 61. TOMS Complete 9/25/2015 10:01 Routine 7.1.14 9/25/2015 9/28/2015 $2.08 9.5 165523 S - Drain Waste Water Dike from student training. 4498 Complete 9/10/2015 9:36 Routine 7.1.14 10/5/2015 10/5/2015 $0.00 1 151080 S - Move 2 cases of bleach to lobby of Training Building 4482 Complete 1/5/2015 7:52 Routine 7.1.14.1 1/5/2015 1/5/2015 $0.00 0.5 151341 S - Move 3 additional cases of bleach to lobby of Training Building 4482 Complete 1/8/2015 14:49 Routine 7.1.14.1 1/8/2015 1/9/2015 $0.00 0.3 151384 S - Move 9 cases of bleach to lobby of Training Building. 4482 Complete 1/12/2015 6:56 Routine 7.1.14.1 1/12/2015 1/12/2015 $0.00 0.25 151734 S - Move 3 cases of bleach to lobby of Training Building 4482 Complete 1/20/2015 8:07 Routine 7.1.14.1 1/20/2015 1/20/2015 $0.00 0.5 152038 S - Move 3 cases of bleach to lobby of Training Building 4482 Complete 1/26/2015 8:17 Routine 7.1.14.1 1/26/2015 1/26/2015 $0.00 0.3 152632 S - Move 6 cases of bleach to Lobby of Training Building. 4482 Complete 2/2/2015 9:14 Routine 7.1.14.1 2/2/2015 2/2/2015 $0.00 0.3 152855 S - Move 6 cases of bleach to Lobby of Training Building 4482 Complete 2/9/2015 9:43 Routine 7.1.14.1 2/9/2015 2/9/2015 $0.00 0.3 153174 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 2/17/2015 11:31 Routine 7.1.14.1 2/17/2015 2/17/2015 $0.00 0.3 153612 S - Move 4 cases of bleach to lobby of Training Building 4482 Complete 2/23/2015 12:35 Routine 7.1.14.1 2/23/2015 2/23/2015 $0.00 0.3 154199 S - Move 6 cases of bleach to lobby of Training Building for training 4482 Complete 3/2/2015 6:55 Routine 7.1.14.1 3/2/2015 3/2/2015 $0.00 0.3 154597 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 3/9/2015 7:01 Routine 7.1.14.1 3/9/2015 3/9/2015 $0.00 0.3 154911 S - Move 7 cases of bleach to lobby of Training Building 4482 Complete 3/16/2015 8:00 Routine 7.1.14.1 3/16/2015 3/19/2015 $0.00 0.6 155253 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 3/23/2015 7:38 Routine 7.1.14.1 3/23/2015 3/23/2015 $0.00 0.5 155896 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 3/30/2015 8:00 Routine 7.1.14.1 3/30/2015 3/30/2015 $0.00 0.2 156262 S - Move 3 cases of bleach to PC&E. 4482 Complete 4/5/2015 6:49 Routine 7.1.14.1 4/5/2015 4/5/2015 $0.00 0.3 156268 S - Move 5 cases of bleach to lobby of training building 4482 Complete 4/6/2015 9:14 Routine 7.1.14.1 4/6/2015 4/6/2015 $0.00 0.3 156555 S - Move 6 cases of bleach to lobby of training building 4482 Complete 4/13/2015 7:41 Routine 7.1.14.1 4/13/2015 4/13/2015 $0.00 0.3

Government Property & Vehicle Maintenance

CREATED: 6/1/2017

Work Order Description Equipment Status Date Reported Priority CLIN

Sched.

Start Date

Sched.

End Date

Material Cost

Labor Hours

156950 S - Move 6 cases of bleach to lobby. 4482 Complete 4/20/2015 7:37 Routine 7.1.14.1 4/20/2015 4/20/2015 $0.00 0.3 157340 S - Assist Scott C. in moving bleach from Bldg. 40 to Incinerator Storage Area 4483 Complete 4/21/2015 10:11 Routine 7.1.14.1 4/21/2015 4/21/2015 $0.00 8 157571 S - Move 6 cases of bleach to lobby of Training Building 4480 Complete 4/27/2015 6:56 Routine 7.1.14.1 4/27/2015 4/27/2015 $0.00 0.5 157585 U - Take 2 bottles of bleach to lab as requested 4482 Complete 4/27/2015 9:10 Routine 7.1.14.1 4/28/2015 4/28/2015 $0.00 0.5 157882 S - Move 3 cases of bleach to lobby of Training Building 4482 Complete 5/1/2015 7:45 Routine 7.1.14.1 5/1/2015 5/1/2015 $0.00 0.3 158275 S - Move 4 cases of bleach to lobby of Training Building and 1 case to PC&E 4482 Complete 5/11/2015 7:33 Routine 7.1.14.1 5/11/2015 5/11/2015 $0.00 0.3 158682 S - Move 6 cases of bleach to lobby of Training Building 4482 Complete 5/18/2015 7:46 Routine 7.1.14.1 5/18/2015 5/18/2015 $0.00 0.3 159347 S - Move 3 cases of bleach to lobby of Training Building. 4482 Complete 5/26/2015 8:22 Routine 7.1.14.1 5/26/2015 5/26/2015 $0.00 0.5 159793 S - Move 6 cases of bleach to lobby of Training Building 4482 Complete 6/1/2015 13:01 Routine 7.1.14.1 6/1/2015 6/1/2015 $0.00 0.5 160077 S - Move 4 cases of bleach to lobby of Training Building 4482 Complete 6/8/2015 8:22 Routine 7.1.14.1 6/8/2015 6/8/2015 $0.00 0.2 160391 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 6/15/2015 9:14 Routine 7.1.14.1 6/15/2015 6/15/2015 $0.00 0.3 160827 S - Move 5 cases of bleach to lobby of training building 4482 Complete 6/22/2015 7:44 Routine 7.1.14.1 6/22/2015 6/22/2015 $0.00 0.2 161719 S - Move 3 cases of bleach to lobby of Training Building 4482 Complete 7/6/2015 8:40 Routine 7.1.14.1 7/6/2015 7/6/2015 $0.00 0.3 162096 S - Move 6 cases of bleach to lobby of Training Building. 4482 Complete 7/13/2015 7:40 Routine 7.1.14.1 7/13/2015 7/13/2015 $0.00 0.3 162410 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 7/20/2015 9:22 Routine 7.1.14.1 7/20/2015 7/20/2015 $0.00 0.3 162710 S - Move 6 cases of bleach to lobby of Training Building 4482 Complete 7/24/2015 7:27 Routine 7.1.14.1 7/27/2015 7/27/2015 $0.00 0.5 163353 S - Move 4 cases of bleach to lobby of Training Building 4482 Complete 8/2/2015 6:31 Routine 7.1.14.1 8/2/2015 8/2/2015 $0.00 0.3 163685 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 8/10/2015 7:36 Routine 7.1.14.1 8/10/2015 8/10/2015 $0.00 0.3 164093 S - Move 6 cases of bleach to lobby of Training Building 4482 Complete 8/17/2015 7:56 Routine 7.1.14.1 8/17/2015 8/17/2015 $0.00 0.5 164415 S - Move 5 cases of bleach to Training Building Lobby 4482 Complete 8/24/2015 8:20 Routine 7.1.14.1 8/24/2015 8/24/2015 $0.00 0.3 164972 S - Move 7 cases of bleach to lobby of Training Building 4482 Complete 8/28/2015 7:24 Routine 7.1.14.1 8/28/2015 8/28/2015 $0.00 0.5 165331 S - Move four 4 cases of bleach to Lobby of the Training Building 4482 Complete 9/8/2015 8:04 Routine 7.1.14.1 9/8/2015 9/8/2015 $0.00 0.5 165639 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 9/14/2015 7:49 Routine 7.1.14.1 9/14/2015 9/14/2015 $0.00 0.3 165962 S - Move 6 cases of bleach to lobby of Training Building 4482 Complete 9/21/2015 7:54 Routine 7.1.14.1 9/21/2015 9/21/2015 $0.00 0.5 166903 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 10/5/2015 8:59 Routine 7.1.14.1 10/5/2015 10/5/2015 $0.00 0.3 167498 S - Move 4 cases of bleach to lobby of Training Building 4482 Complete 10/19/2015 7:47 Routine 7.1.14.1 10/20/2015 10/20/2015 $0.00 0.3 168454 S - Move 5 cases of bleach to lobby of Training Building 4482 Complete 11/2/2015 8:26 Routine 7.1.14.1 11/2/2015 11/2/2015 $0.00 0.5 168741 S - Move 7 cases of bleach to lobby of Training Building. Move 1 case to PC&E 4482 Complete 11/9/2015 9:01 Routine 7.1.14.1 11/9/2015 11/9/2015 $0.00 0.3 169014 S - Move 6 cases of bleach to lobby of Training Building 4482 Complete 11/16/2015 7:37 Routine 7.1.14.1 11/16/2015 11/16/2015 $0.00 0.3 169986 S - Move 4 cases of bleach to lobby of training building 4482 Complete 11/30/2015 13:20 Routine 7.1.14.1 11/30/2015 11/30/2015 $0.00 0.3 170252 S - Move 3 cases of bleach to lobby of Training Building 4482 Complete 12/7/2015 7:56 Routine 7.1.14.1 12/7/2015 12/7/2015 $0.00 0.3 170546 S - Move 7 cases of bleach to lobby of Training Building 4482 Complete 12/14/2015 7:58 Routine 7.1.14.1 12/14/2015 12/14/2015 $0.00 0.3

35.45

152022 S - Punch 472 silver fluoride pads for use in training building E-01-4484-0159 Complete 1/23/2015 12:12 Routine 7.3.2 1/26/2015 1/26/2015 $0.00 2.5 151337 S - Punch 472 silver fluoride pads for use in Training Building E-01-4484-0159 Complete 1/8/2015 12:39 Routine 7.3.2 1/8/2015 1/8/2015 $0.00 2.5 158134 S - Punch 469 silver fluoride pads for use in training building E-01-4484-0159 Complete 5/6/2015 14:50 Routine 7.3.2 5/6/2015 5/6/2015 $0.00 1.1 159287 S - Punch 470 silver fluoride pads for use in Training Building E-01-4484-0159 Complete 5/21/2015 13:28 Routine 7.3.2 5/21/2015 5/21/2015 $0.00 1.5 169253 S - Punch silver fluoride pads for use in Training Building E-01-4484-0159 Complete 11/19/2015 13:59 Routine 7.3.2 11/19/2015 11/19/2015 $0.00 1.9

Bleach - Training Support

CREATED: 6/1/2017

Work Order Description Equipment Status Date Reported Priority CLIN

Sched.

Start Date

Sched.

End Date

Material Cost

Labor Hours

161549 S - Punch 472 silver fluoride pads for use in Training Building E-01-4484-0159 Complete 6/29/2015 12:38 Routine 7.3.2 6/29/2015 6/29/2015 $0.00 1.1 163274 S - Punch 590 white pads for use in Training Building 4482 Complete 7/30/2015 12:45 Routine 7.3.2 7/30/2015 7/31/2015 $15.19 1.3 163520 S - Punch 471 silver fluoride pads for use in training building. E-01-4484-0159 Complete 8/4/2015 12:56 Routine 7.3.2 8/4/2015 8/4/2015 $0.00 0.8 166111 S - Punch 471 silver fluoride pads for use in Training Building E-01-4484-0159 Complete 9/22/2015 13:55 Routine 7.3.2 9/22/2015 9/22/2015 $0.00 1.2 167051 S - Punch silver fluoride pads for use in Training Building E-01-4484-0159 Complete 10/6/2015 13:23 Routine 7.3.2 10/6/2015 10/6/2015 $0.00 1.2 167234 S - Punch silver fluoride pads for use in Training Building E-01-4484-0159 Complete 10/14/2015 15:08 Routine 7.3.2 10/14/2015 10/14/2015 $0.00 1.5 167661 S - Punch 464 silver fluoride pads for use in Training Building E-01-4484-0159 Complete 10/20/2015 12:23 Routine 7.3.2 10/20/2015 10/20/2015 $0.00 1.1 171152 S - Punch 172 silver fluoride pads for use in Training Building E-01-4484-0159 Complete 12/28/2015 13:50 Routine 7.3.2 12/29/2015 12/29/2015 $0.00 2

19.7

163359 U - Troubleshoot & repair M14 mask tester. T-01-4482-0009 Complete 8/3/2015 7:48 Routine 7.4.2.2.1 8/3/2015 8/3/2015 $0.00 2.5 168395 S - Repair M14 tester (5099) in PC&E. Replace pump coupling on vacuum pump T-01-4482-0010 Complete 10/29/2015 0:00 Routine 7.4.2.2.1 10/29/2015 10/29/2015 $0.00 1

3.5

147531 Project: Admin Quality Office Expansion Project (see work package) 4481 Complete 10/28/2014 12:13 Routine 7.5.1 12/3/2014 1/5/2015 $1,036.39 152.5 148217 S - Clean & modify drums for use in hot area. 4482 Complete 11/6/2014 13:49 Routine 7.5.1 11/6/2014 1/12/2015 $120.00 3.8 150713 U - Reposition one way sign in Parking Lot due to wind and rain 4495 Complete 12/24/2014 7:19 Routine 7.5.1 1/20/2015 1/21/2015 $5.63 7 151082 S - Clean up paints. Sort & get rid of unused paint 4484 Complete 1/5/2015 7:53 Routine 7.5.1 1/5/2015 1/12/2015 $0.00 14.1 151083 S - Clean out Admin MCC Room. 4481 Complete 1/5/2015 7:54 Routine 7.5.1 1/5/2015 1/5/2015 $0.00 4 151299 S - Hang sizing charts in locker rooms. 4482 Complete 1/8/2015 9:55 Routine 7.5.1 1/8/2015 1/8/2015 $0.00 4 151304 U - Relocate mirror by water fountain at Coffee Area in Admin 4481 Complete 1/8/2015 11:01 Routine 7.5.1 1/8/2015 1/9/2015 $1.30 2.5 151472 U - Repair drain valve on decon station from Bay 4 4482 Complete 1/13/2015 9:09 Routine 7.5.1 1/13/2015 1/13/2015 $0.12 1 151531 U - Change out air pump in Agent Lab with one from Chem Lab due to locking up 4482 Complete 1/13/2015 10:39 Urgent 7.5.1 1/13/2015 1/13/2015 $0.00 3 151656 Safety List - Remove rod in Mezzanine. 4482 Complete 1/15/2015 12:29 Routine 7.5.1 1/15/2015 1/15/2015 $0.00 1 151726 U - Install door stops at door in Leidos offices of Admin Bldg 4481 Complete 1/16/2015 10:19 Routine 7.5.1 1/28/2015 1/28/2015 $4.44 2 151729 S - Pressure wash Incinerator Pad. 4483 Complete 1/17/2015 7:52 Routine 7.5.1 1/16/2015 1/17/2015 $0.00 2.1 151801 U - Replace bracket on west facing magnaray - Light Pole 4 E-01-TOMS-0005 Complete 1/20/2015 13:02 Routine 7.5.1 1/20/2015 1/20/2015 $6.92 2 151975 U - Place water cooler handle back on cooler in Dress Out Building K-01-4487-0004 Complete 1/22/2015 6:52 Routine 7.5.1 1/22/2015 1/22/2015 $0.12 0.3 152463 U - Mount donation box and label as requested by Woody 4481 Complete 1/28/2015 12:06 Routine 7.5.1 1/28/2015 1/29/2015 $0.96 0.5 152521 S - Assist Scott Corriveau with unloading truck as requested TOMS Complete 1/29/2015 8:32 Routine 7.5.1 1/29/2015 1/29/2015 $0.00 1 152523 S - Clean up Incinerator Pad for Incinerator Operations (burns) 4483 Complete 1/29/2015 8:33 Routine 7.5.1 1/29/2015 1/29/2015 $0.00 8 152573 S - Assemble new vaccum cleaner for custodial use. 4484 Complete 1/29/2015 10:42 Routine 7.5.1 1/29/2015 1/29/2015 $259.00 1 152578 S - Set up classrooms for Respiratory Protection class next week 4481 Complete 1/30/2015 7:28 Routine 7.5.1 1/30/2015 1/30/2015 $0.00 4 151344 S - Fabricate 8 covers for VX plates (lexan). 4482 Complete 1/9/2015 7:45 Routine 7.5.1 1/15/2015 2/13/2015 $70.40 4.5 151457 S - Clean up behind Incinerator Pad in store room & grounds equipment buildings. 4483 Complete 1/12/2015 11:02 Routine 7.5.1 1/12/2015 2/5/2015 $0.00 19 151532 U - Rebuild air pump from Agent Lab due to locking up 4482 Complete 1/13/2015 10:40 Routine 7.5.1 2/3/2015 2/9/2015 $241.36 6 151743 U - Repair broken knob on Ludlum with US Gov. #1478087. 4487 Complete 1/20/2015 10:36 Routine 7.5.1 2/3/2015 2/3/2015 $3.73 0.5 152728 U - Repair fence pole in Parking Lot by student loading/unloading. 4495 Complete 2/3/2015 10:37 Routine 7.5.1 2/3/2015 2/3/2015 $0.16 1 152840 S - Place mats in male shower - Training Building. 4482 Complete 2/5/2015 6:23 Routine 7.5.1 2/5/2015 2/18/2015 $0.00 3.5

Punch Silver Fluoride Pads - Training Support

PC&E - Mask Tester Maintenance

CREATED: 6/1/2017

Work Order Description Equipment Status Date Reported Priority CLIN

Sched.

Start Date

Sched.

End Date

Material Cost

Labor Hours

152843 U - Repair deak in Classroom #2. 4481 Complete 2/5/2015 7:07 Routine 7.5.1 2/5/2015 2/5/2015 $0.36 2 152844 U - Repair cabinet door in Guard House. 4480 Complete 2/5/2015 7:08 Routine 7.5.1 2/11/2015 2/11/2015 $11.33 1 152902 S - Change cable on Lab Hood #1 - Agent Lab 4482 Complete 2/10/2015 12:41 Routine 7.5.1 2/9/2015 2/10/2015 $5.14 16 153001 U - Check and adjust closure on Door #116 - Training Building D-01-4482-0018 Complete 2/12/2015 8:25 Routine 7.5.1 2/12/2015 2/12/2015 $0.00 3 153079 U - Replace foam and tape on handle of P-Gate 9 E-01-4482-0767 Complete 2/12/2015 13:17 Routine 7.5.1 2/13/2015 2/13/2015 $6.75 0.5 153357 U - Repair decon buckets from bio bays #3 & 4. 4482 Complete 2/18/2015 12:04 Routine 7.5.1 2/19/2015 2/24/2015 $14.06 6 153510 U - Troubleshoot & repair flow meter on Lab Hood #3. Clean 4482 Complete 2/20/2015 13:50 Routine 7.5.1 2/23/2015 2/23/2015 $0.00 1 153650 U - Tighten toilet seat in large stall of Admin Female Restroom. 4481 Complete 2/23/2015 14:53 Routine 7.5.1 2/23/2015 2/23/2015 $0.00 0.5 154049 S - Change weapons box locks as requested by Security 4480 Complete 2/26/2015 8:35 Routine 7.5.1 2/25/2015 2/25/2015 $0.00 1 151342 S - Perform non-conformance compliance as instructed TOMS Complete 1/8/2015 7:40 Routine 7.5.1 1/8/2015 3/27/2015 $0.00 13 153358 U - Repair rollers from Service Gallery. 4482 Complete 2/18/2015 12:06 Routine 7.5.1 3/18/2015 3/18/2015 $0.00 0.5 153649 U - Install hand sanitizer station in Guard House.