Maintenance-FOS-Cp-Carroll_Technical-Exhibit-6_SO-History.pdf

Maint-FOS-Cp-Carroll_Technical-Exhibit-6_Service Order History

Created on Order Description Total actual costs

6/20/2017 100006230686 REPAIR INSULATION AND COVER OF DHWH AT T 59.66

7/10/2017 100006286521 REPAIR INOPERATIVE A/C SYSTEM IN MAIN BU 91.74

8/7/2017 100006376826 REPAIR SEWAGE PUMP AT SEONGJU SITE AND C 48.86

8/18/2017 100006410827 CLEAN A/C FILTERS IN CLUBHOUSE AND GOLFT 61.16

8/18/2017 100006410778 REPAIR WARNING SENSOR OF BILGE PUMP AT C 48.86

8/18/2017 100006410780 CHECK UNIDENTIFIED WARNING ALARM IN ELEC 48.86

8/18/2017 100006410822 REPLACE LIGHT BULBS ON 1F KITCHEN AT CLU 48.86

8/18/2017 100006410823 SITE SURVEY FOR TIMER AND TRANSFORMER FO 48.86

8/18/2017 100006410824 REPAIR NOISE FROM VENTILATOR FAN(ABRASIO 48.86

8/18/2017 100006410826 REPLACE TWO SHOWER HEADS IN MALE LOCKER 27.94

8/27/2017 100006434742 REPAIR STOPPED UP MAIN DRAIN OF BATHROOM 167.64

8/28/2017 100006435206 REPAIR LIFT TRANSFER PUMP(CLUB HOUSE BAS 101.92

8/28/2017 100006435204 REPAIR LIFT TRANSFER PUMP(CLUB HOUSE BAS 55.88

8/29/2017 100006443185 CHECK AND REPAIR SEWER PUMP (CLUB HOUSE 167.64

8/29/2017 100006443186 CHECK AND REPAIR SEWER PUMP (CLUB HOUSE 150.78

9/13/2017 100006481423 CHECK AND REPAIR SEWER PUMP (CLUB HOUSE 111.76

9/13/2017 100006481395 CHECK AND REPAIR SEWER PUMP (CLUB HOUSE 48.86

10/9/2017 100006543371 REPAIR LEAKING WATER, CLOGGED DRAIN LINE 614.68

10/11/2017 100006548540 CASING THE WATER PIPES IN BASE FLOOR OF 678.06

10/11/2017 100006548685 1F/REPAIR LEAKING FLOOR TILES IN SHOWER 481.68

10/11/2017 100006548684 1F/REPAIR LEAKING FLOOR TILES IN SHOWER 115.96

10/11/2017 100006552337 CHECK AND REPAIR OIL FIRING BOILER AT CL 59.66

10/11/2017 100006548539 INSULATE THE WATER PIPES IN BASE FLOOR O 55.88

10/11/2017 100006548682 3F/REPAIR CLOGGED UP DRAIN IN KITCHEN AT 55.88

10/11/2017 100006548541 3F/REPAIR CLOGGED UP DRAIN IN KITCHEN AT 54.44

10/11/2017 100006548687 TEST THE MAX VOLTAGE OF KITCHEN AT CLUBH 48.86

10/12/2017 100006552721 REPLACE TWO BROKEN COMMODES IN LODGING 83.82

10/12/2017 100006552720 RECONNECT THE WATER LINE FOR STOVE ON 1S 27.94

10/13/2017 100006556514 CASING THE WATER PIPES ELBOW OF US SOLDI 480.20

10/15/2017 100006559469 205/REPAIR CLOGGED DRAIN IN KITCHEN AREA 492.80

10/15/2017 100006559468 205/REPAIR CLOGGED DRAIN IN KITCHEN AREA 447.04

10/15/2017 100006559842 REPAIR SLIDING DOOR OF THE BAY /POC(REQU 54.44

10/15/2017 100006559843 REPLACE 16EA LIGHT /POC(REQUESTOR):MSG H 48.86

10/19/2017 100006575267 REPAIR ROLL UP DOOR OF THE MAINTENANCE B 48.86

10/20/2017 100006575536 OUTSIDE WATER MAIN TANK COVER WELDING (3 463.56

10/20/2017 100006575535 REPLACE LIGHTING BULBS (10EA) AND INSTAL 0.00

10/22/2017 100006579071 INSTALL POWER LINE/POC(REQUESTOR):MSG HA 395.08

10/23/2017 100006583126 CHECK WITH DPW ELECTRICIAN/KITCHEN MECHA 53.06

10/23/2017 100006583127 CHECK WITH DPW ELECTRICIAN/KITCHEN MECHA 0.00

10/25/2017 100006590986 REPAIR WATER PUMP AT SEONGJU TACSITE/POC 171.84

Created on Order Description Total actual costs

10/26/2017 100006594506 REPAIR WATER PUMP AT SEONGJU TACSITE/POC 101.92

10/29/2017 100006597612 1F/REPAIR CLOGGED DRAIN IN KITCHEN AND L 111.76

11/1/2017 100006609458 INSULATE THE WATER PIPE LINE AT WELL #5 0.00

11/1/2017 100006609459 INSTALL SELF-REGULATING HEATING CABLES O 0.00

11/2/2017 100006613742 REPAIR WATER TANK LEVEL SENSOR AND SOLEN 213.34

11/2/2017 100006613743 REPAIR WATER TANK LEVEL SENSOR AND SOLEN 48.86

11/5/2017 100006617431 REPAIR OR REPLACE BALLVALVE/POC(REQUESTO 55.88

11/5/2017 100006617432 WELDING TO REPAIR LEAKY WATER FROM COPPE 0.00

11/6/2017 100006621636 CUT OFF ASPHALT/POC(REQUESTOR):PAK, SEA 245.04

11/7/2017 100006626115 DISCONNECT OLD KITCHEN EQUIPMENT USED BY 244.64

11/7/2017 100006626114 DISCONNECT OLD KITCHEN EQUIPMENT USED BY 0.00

11/8/2017 100006630106 CONNECT WATER LINE TO COFFEE/JUICE MACHI 244.64

11/8/2017 100006630105 CONNECT WATER LINE TO COFFEE/JUICE MACHI 55.88

11/14/2017 100006641616 DISCONNECT OLD GAS KITCHEN EQUIPMENT AND 244.64

11/14/2017 100006641614 DISCONNECT OLD GAS KITCHEN EQUIPMENT AND 83.82

11/14/2017 100006641617 DISCONNECT OLD GAS KITCHEN EQUIPMENT AND 59.66

11/14/2017 100006641615 DISCONNECT OLD GAS KITCHEN EQUIPMENT AND 48.86

11/16/2017 100006645876 INSTALL 50KVA TRANSFORMER AND REPLACE FR 590.52

11/16/2017 100006649333 NO HOT WATER /POC(REQUESTOR):MR. OM, CH 83.82

11/16/2017 100006649332 NO HOT WATER /POC(REQUESTOR):MR. OM, CH 0.00

11/19/2017 100006653198 CHECK OR repair cook equipment/DESK 768- 489.28

11/19/2017 100006653201 CHECK OR REPAIR COOK EQUIPMENT/POC(REQU 489.28

11/19/2017 100006653200 CHECK OR REPAIR COOK EQUIPMENT/POC(REQU 447.04

11/19/2017 100006653282 CHECK OR REPAIR COOK EQUIPMENT/POC(REQU 447.04

11/19/2017 100006653283 CHECK OR REPAIR COOK EQUIPMENT/POC(REQU 199.64

11/23/2017 100006664904 REPAIR OR REPLACE HOT WATER CIRCULATION 769.75

11/23/2017 100006664550 NO HOT WATER/POC(REQUESTOR):OM, CHI HYON 178.98

11/23/2017 100006664551 NO HOT WATER/POC(REQUESTOR):OM, CHI HYON 0.00

11/27/2017 100006670152 INSTALL DRYER VENTILATION SYSTEM IN LAUN 48.86

11/29/2017 100006678602 1F/REPAIR BROKEN FRIDGE HANDLE/POC:MSG R 411.14

11/29/2017 100006678604 REPAIR 2EA BROKEN ROLL UP DOOR/POC:MSG R 30.81

11/30/2017 100006682231 REPAIR 2EA BROKEN ROLL UP DOOR/POC(REQUE 48.86

12/3/2017 100006685701 CHECK OR INSTALL DRYER VENTILATION SYSTE 14.36

12/6/2017 100006698374 WELDING TO REPAIR LEAKY WATER FROM COPPE 231.78

12/10/2017 100006706177 REPAIR CLOGGED MAIN DRAIN AT CLUB HOUSE/ 27.94

12/13/2017 100006719377 REPLACE CIRCULATION PUMP AT BOILER ROOM 1,302.38

12/25/2017 100006740630 TRANSFOMER OUT OF ORDER /POC(REQUESTOR 101.92

1/2/2018 100006754328 106/REPAIR WATER FLOODING AT GOLFTEL, AT 195.58

1/2/2018 100006754327 REPAIR HEATING SYSTEM AT GOLF CLUB, SEO 122.32

1/2/2018 100006754325 CHECK OR REPAIR MOTION SENSOR OF SPRINKL 48.86

1/2/2018 100006754326 CHECK OR REPAIR MOTION SENSOR OF SPRINKL 0.00

1/9/2018 100006777527 REPAIR HOT WATER BOILER AT SEONGJU./POC( 519.53

1/9/2018 100006777524 REPLACE CIRCRITION PUMP AT BOILER ROOM A 251.46

Created on Order Description Total actual costs

1/15/2018 100006789101 CHECK OR REPAIR CLOGGED KITCHEN DRAIN AT 55.88

1/21/2018 100006805632 REPAIR CLOGGED SINK AT CLUB HOUSE. WORK 1,005.84

1/21/2018 100006805635 REPAIR CLOGGED SINK AT CLUB HOUSE/POC(RE 670.56

1/21/2018 100006805631 REPAIR CLOGGED SINK AT CLUB HOUSE. WORK 342.02

1/21/2018 100006805723 REPLACE SECURITY LIGHT/POC(REQUESTOR):CH 59.52

1/23/2018 100006814705 NO WATER/POC(REQUESTOR):SFC MCKEE/725-15 111.76

1/24/2018 100006819255 REPAIR WATER PUMP AT GOLFTEL -NO WATER / 55.88

1/24/2018 100006819253 REPAIR WATER PUMP AT GOLFTEL -NO WATER / 48.86

1/25/2018 100006819394 CHECK AND REPAIR CIRCUIT BREAKER/POC:MAJ 48.86

1/28/2018 100006827645 107/NO HEAT/POC:SFC CHEOM/625-1502 59.66

1/28/2018 100006827646 REPAIR BROKEN DOOR AT MOTOR POOL BAY/POC 48.86

1/30/2018 100006836665 REPAIR CLOGGED DRAIN AND SEWAGE PUMP AT 73.29

1/30/2018 100006836664 REPAIR CLOGGED DRAIN AND SEWAGE PUMP AT 0.00

2/5/2018 100006848340 REPAIR LEAKING WATER FROM THE TOILET (M 55.88

2/6/2018 100006852781 CHECK OR REPAIR LEAKY BOILER PUMP AT BOI 55.88

2/8/2018 100006861219 ASSEMBLE AND INSTALL KITCHEN EQUIPMENT. 275.22

2/8/2018 100006861218 ASSEMBLE AND INSTALL KITCHEN EQUIPMENT. 48.86

2/18/2018 100006887187 REPAIR RURST DRAIN PIPE IN PT ROOM IN SE 0.00

2/23/2018 100006901588 REPAIR LEAKING WATER FROM CEILING IN DFA 55.88

3/4/2018 100006925146 REPAIR TOILET SWITCH OF RESTROOM AT CLUB 97.72

3/4/2018 100006925007 REPAIR LEAKING WATER PIPE VALVE AT CLUB 55.88

3/12/2018 100006945991 APPLYING STENCIL OR MARK ON EACH PIPES A 275.04

3/13/2018 100006950233 REPLACE 2EA SEWER PUMP AT SEWAGE SPOT IN 2,348.39

3/14/2018 100006958002 REPAIR SEWER LINE AT SEWAGE SPOT IN SEO 2,379.68

3/14/2018 100006954564 REPAIR NOT FLUSHING TOILET AT CLUBHOUSE 143.90

3/18/2018 100006965171 REPAIR LPG BOILER IN CLUBHOUSE IN SEONGJ 59.66

3/18/2018 100006965169 CHECK OR REPAIR BOOSTER PUMP IN SEWEG PL 48.86

3/27/2018 100006991680 REPAIR LIGHT IN WALK IN FREEZER AT CLUB 244.64

3/29/2018 100007000239 REPAIR SANDWICH BAR IN US KITCHEN AREA A 275.22

3/29/2018 100007000237 REPAIR SANDWICH BAR IN US KITCHEN AREA A 48.86

4/24/2018 100007070642 REPAIR INOP TOILET IN USARMY UPH 83.82

4/24/2018 100007070643 REPAIR INOP BAY ROLL-UP DOOR , EQUIP WIL 48.86

4/26/2018 100007078276 REPAIR BROKEN A/C AT CLUBHOUSE 1,009.14

4/29/2018 100007081834 REPAIR LEAKING WATER FROM PIPE IN SEONGJ 544.83

5/1/2018 100007088337 NO WATER AT SEONGJU SITE 199.78

5/2/2018 100007093122 REPAIR WELL WATER LINE AT SEONGJU SITE 195.58

5/2/2018 100007089065 REPAIR INOP BAY ROLL-UP DOOR (ELECTRIC S 14.36

5/8/2018 100007109555 INSTALL A WATER METER ON THE LINES SERVI 236.64

5/8/2018 100007109553 INSTALL A WATER METER ON THE LINES SERVI 27.94

5/8/2018 100007109554 INSTALL A WATER METER ON THE LINES SERVI 0.00

5/10/2018 100007117604 WATER OUTAGE ON GOLFTEL. WORK WITH ELED 726.44

5/10/2018 100007117607 WATER OUTAGE ON GOLFTEL. WORK WITH PLUM 146.58

5/13/2018 100007120912 REPAIR WATER LEAKING FROM CEILING IN MEC 481.68

Created on Order Description Total actual costs

5/13/2018 100007120913 REPAIR HEAT EXCHANGER OF BOILER AT CLUBH 59.66

5/15/2018 100007128586 2F/REPAIR A/C/POC(REQUESTOR):SFC. MCKEE/ 122.32

5/15/2018 100007128587 2F/REMOVE MOLD ON WALL/POC(REQUESTOR):SF 0.00

5/20/2018 100007143373 REPAIR LEAKING WATER PIPE IN FRONT OF TH 83.82

5/22/2018 100007151681 REPAIR WATER LEAKING FROM WATER LINE ON 55.88

5/23/2018 100007151960 REPLACE A/C FILTER . 183.48

5/24/2018 100007159470 1F/REPAIR VENTILATION FAN(2EA) AT KITCHE 439.74

5/24/2018 100007159468 1F, 2F/REPAIR CLOGGED TOILET (9EA) AND U 251.46

5/24/2018 100007159472 1F, 2F/REPAIR 25EA LIGHTS AT CLUBHOUSE 146.58

5/24/2018 100007159469 2F/REPAIR SHOWERHEADS (3EA) AT CLUBHOUSE 83.82

5/24/2018 100007159471 1F/CHECK OR REPAIR BROKEN TIMER INSIDE D 48.86

5/27/2018 100007161953 205/NO HOT WATER 177.90

5/27/2018 100007161945 104/REPAIR FLOODING SINK DRAIN 143.90

5/27/2018 100007161946 105/REPAIR BROKEN SHOWER HEAD 83.82

5/27/2018 100007161951 108/REPAIR CLOGGED SINK DRAIN 83.82

5/27/2018 100007161954 304, 305/REPAIR CLOGGED DRAIN AT MAINTEN 83.82

5/27/2018 100007161949 107/REPAIR BROKEN DOOR AT BATHROOM 54.44

5/27/2018 100007161944 102/REPAIR MAIN LIGHT AT ROOM. IT IS NOT 0.00

5/27/2018 100007161947 106/REPAIR OR REPLACE LIGHT BULBS 0.00

5/28/2018 100007162626 201/REPAIR LEAKING WATER FROM THE SINK 27.94

5/28/2018 100007162624 CHECK OR REPAIR BROKEN DOOR IN MOTOR POO 14.36

5/30/2018 100007167471 REPAIR BROKEN 2 DRYERS 48.86

5/31/2018 100007171991 1F/ REPAIR LEAKY CEILING DUE TO OLD BOIL 0.00

5/31/2018 100007172001 1F/ REPAIR LEAKY CEILING DUE TO OLD BOIL 0.00

6/7/2018 100007196642 104/REPAIR CLOGGED TOILET 335.28

6/7/2018 100007192890 2F/CHECK OR REPAIR A/C IN CLUBHOUSE ROOM 183.48

6/7/2018 100007192889 REPAIR OR REPLACE 2EA BROKEN TOILETS IN 83.82

6/7/2018 100007196201 ADJUST WATER TEMPERATURE OR REPLACE ALL 83.82

6/10/2018 100007200342 REPAIR BROKEN BOILER 328.13

6/11/2018 100007205152 1. REPLACE 3EA COMMODE AT US MAIN LATRIN 1,063.84

6/11/2018 100007205325 REPAIR BROKEN SEALING IN SHOWER AREA AT 836.64

6/11/2018 100007205153 REPLACE SHOWER VALVE AT R#106,201,205 (G 743.18

6/11/2018 100007200912 CHECK OR REPAIR WATER PUMP FILTRATION SY 83.82

6/11/2018 100007200913 CHECK OR REPAIR WATER PUMP FILTRATION SY 0.00

6/11/2018 100007205328 REPAIR BROKEN VENTILATOR(KOREAN PRODUCT 0.00

6/18/2018 100007224596 REPLACE TOILET /CHECK WATER LINE/INSTALL 414.12

6/18/2018 100007224592 REPLACE TOILET /CHECK WATER LINE/INSTALL 335.28

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