Work Order
#48052 ill lllllilll
Service Provider: Customer (# 60 ):
Vehicle Pool Police Department
1001 W Center St 1001 W. Center Street
Manteca. GA 95337 Manteca, CA 95337
(209) 456-8153
Unit ID Fleet Group Equipment Make / Equipment Type
60 6126 60 IVEH NISSAN !4 X 2 PICKUP
License# State iYear VI NISerial Number I Equipment Model ·- -·--·-· 29543L 1 CA j2011 1 N6AA0EDOBN312576 ! NISSAN 4DR PiU
Engine Size Driver's Name j Driver's Phone lwo Author
--· l
12546
Hazardous Materials: 0.00 Start: 11/12/2024 05:44:00
Other: 0.00 End;
Parts: 50.61 Down Time:
Outside Work: 78,00 Odometer•M Reading: 146,902
·-·
Labor: 1,303.17 Repair Site: Vehicle Maintenance
Repair Class: PREVENTIVE MAINT
Labor Hours: 12.5000
Sales Tax: 0.00 Avg Labor Rate: 104,25/Hr
Other Tax: 0.00
---
\tA-11_:"fS
Total Cost: 1,.431.78 )- 121)"-l . L
-... 'tfl S (;, · '1 '-\ -
NOTES; * * 2546 ..... - 11/13/2024 8:16:35 AM
**111 2546 ., .... 11/13/2024 8:01 :22 AM
REPLACE FRONT SHOCKS. (1.0)
REPLACE REAR SHOCKS. {1,0)
REPLACE OIL SENDING UNIT .IT LEAKS (1.5)
REPLACE SVVAYARM BUSHJNGS. (1.0)
REPLACE FRONT ROTORS AND BRAKES PADS. (1.5)
RELPACE REAf BRAKE ROTORS AND PADS. (1.5}
DUE FOR 8 SERV!CE,{2.0)
CHECK TIRES FOH WEAR/ REPLACE ALL FOUR TlRES (2.0)
Printed: 11/19/24 09:41 (241) Work Order: 48052 Page 1 of 2 ATTACHMENT 4
NOTES {continued)!
0IAG FRONTSHAKES AT HIGH SPEEDS/ BAO TIRES (.5)
Services
I SE.RYICE DESCRIPTJON
DIAGNOSlS
Budget PM? REASON
BRAKE PADS, FRONT.
REPAfR/RFPLACf::
tlRAKf: PMJS. REAR. i<iJ'LACE
RC WHS, AXLE 1
Rf:SURfACEi Rf:PLACC
H01 {)fl.S. ,\XLF: 2,
HE:.St:R�ACf:.!H!.:-�>LAC E
GAU(,E. Oi! PRESSUW .
R(PlAC,E
f.C:::'.3S!::!MCE
Sr{OCK. lffl AXLE : RE?AIHi
Rt'P.LM�!
;:
SHOCK. f�lGHT AXLE 1.,
RF PAIR, Rf:J'LACF:
SHOCK. I.EFT AXLE 2 Rf.P,.,,o,
SHOC'< R;GHT AXU: 2.
HIS-LAGE
SWAY ARM BUS/HNG
REPAlWRfYLACf
INSf>fCT T!Rf::S FOR WEAR
T!H!::S, f{&R SET
Parts
PART DESCRIPTION
O!L fULL SYNH1f::TfC BULK. 5.130 Wf: i(,H !
LF3t;37fl.G I'll Tf;'H Oil
f/LTER AIR.
0.00 G.00
CU.JO
0.00 N
N
N
y
N
N
N
N
N
N
fAJ
SC
PART ID
5W3C-S
ACP f'FZO!i/
1.:nBA;n
1;1il2024
� ·1fi2t�:n;:4
MECHANIC
UOM
Printed: 11/19124 09:41 (241} Work Order: 48052
·HOURS
0.!,iJCO
0 C:C;GO
0.9JOO
0.5000
0$0CO
QTY
USED
2.00 1 00
RATE
f:-C'4.25
'i56.J.6
52.12;
104 26
:52.13
208-.EO
UNff COST
Otw
i6D'.l
EXT. COST
ATTACHMENT 4
NISSAN
'-....../
NISSAN
-OF STOCKTON-·
A Mead Automotive Group Store
3055 E Hammer Lane, Stockton, CA 95212
Main: 209-307-9260 Fax: 209-307-9261
RETURNIRE;FUNDPOLICY: ALL RETURN$ MUST 6€ ACCOMPANIED BY THIS !NVOIGE AND AR€ SUBJECT 10 A 20% HANDUNG CHARGE. RETURNED ITEMS MUST SE. ii THE 0RIGlNAL UN0PENE.DBO.X OR CONTAINER. PLEASE NOTE THAT THE DEALERSHIP WILL NOT ACCEPT RETURNS OR MAKE REPUNDS AFTER 14 DAYS. NO REFUNDS OR
RETURNS ON SPECIAL ORDER PARTS OR ELECTRICAL PARTS
DISCLAIMER Of WARRANTY.: ALL PARTS A.ND ACCESSORIESARE SOLD BY OUR DEALERSHIPAS IS. OUR OE.ALERSHIPOISCLAIMS ALL WARRANTIES, EXPRESS.AND IMPUED, INCLU01NG IMPLJEO WARRANTIES OF Mc:RCHANTABIUTYANO FITNESS FOR A .PARTICULAR PURPOSE, IN CONNECTION WITH THE SA.LE Of PARTS AND ACCESSORlES. THE ENTIRE RISK AS TO THE QUALITY A.ND PERfORMANCESOF THE VEHICLE AND PARTS ANO ACCESSORIES IS WITH THE CUSTOMER.ANO, iF APPLICABLE,THE MANUFACTURER. IF 'THE VEHICLE. OR ANY INSTALLED PARTS OR ACCESSORIES SHOULD PROVE DEFECTIVE FOLLOWING THEIR PURCHASE, THE CUSTOMER AND POSSIBLY THE MANlJFACTURER ANO NOT THE DE.ALERSHIPASSUME THE ENTIRE COST OF ANY NECESSARY SERVICING OR REPAIR. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM 'THE DEALERSJ,IPANY CONSEOUENTiALDAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR LOSS OF USE, LOSS Of TIME. l..OSS OF PROFITS OR INCOMc, OR ANY OTHER INCIDENTAL OAMAGcS. THE DEALERSHIP'S LIMITED WA.RRAIVTY ON THE REVERSES/DE OF THIS INVOICE APPLIES ONLY TO PARTS INSTALLED A.ND/OR REPAIRS PERFORMED BY OUR DEALERSHIP. THE DEALERSHIP NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON 'i'oASSUME FOR 1T .ANY LIABILITY IN CONNECTJON WITH THE SALE OF SAID PARTS OR PRODUCTS. THIS msCLAlMER IN NO WAY AFFECTS THE PROVISIONS OF ANY MANUFAC'TURER OR SUPPLIER WARRANTIES. l
Dl•.TE ENTERED / YOUR ORDER NO, DATE Sl-i!PPED
OV 24 12 NOV 24
s
0 l
D
**QUOTE**
ACCOUNT ·NO. 118692
CITY OF MANTECA
1001 WEST CENTER ST
MANTECA, CA 95337
1NV01CE DATE
s
H
I
p
T
0 lNVO.!CE
NUMBER 32212
PAGE 1 OF 1
SHiP V!A l{•L·
c•i..i '4-.) - · 1
2049
r/LNO.
{209)456-8413 ,
r
: : H t·0
: :; i TON CA
,r,., -irrv I PART NO. DESCRIPTION LIST NET AMOUNT ,...f ........ "'<1:r- . ..... I 4 <;J 0 TBILL-06686 TEST MICHELIN 326.00 300.00 1,200.00 :i. 1 0 DA06M-9FEOPNW lI PAD KIT 96 .00 76.80 76.80
·1 J 0 DD06M-ZC02PNW PAD KIT 96 .. 00 76.80 76.80
Part number DD06M-ZC 02P.NW replac '8S DD06M-Z
;; 2 0 D0206-ZROlCNW SE ROTOR DI 106.00 84.80 169.GO
t 2 0 D3206-7SOOCNW ROTOR-DI 106.00 84.80 169.60
1 1 0 25240-4M40E SWITCH A 35.40 28.32 28.32
1 J 0 999MP-1217HP 85D4 THREEBON 16.99 13. 59 13. 59
,.. ,
.::. £. .0 E6C10-7832PNW ABSORBER 156.78 125.42 250.84
,.. ; 0 5461.3- ZT00A BUSHING 10.38 8.30 16.60
2 :,,: 0 S4618-7S000 ROD ASSY 81.78 65.42 130.84
1N6AAOEDOBN312576
ALL PARTS 2-3 DAY ETA
OIL PA.. DOES NOT USE GASKET ONLY NISSAN SlLICO .NE
**** I N V 0 I C E Q u 0 'T'
.. E - DO NOT PAY ** **
**"'***PARTS DIRECT PHONE*******
*******209-307-9273******* l PARTS 2 132. 99
WE APPRECIATE YOUR BUSINESS! l SUBLET
NO RETURNS ON SPECIAL ORDER OR FREIGHT 0.00
ELECTRIC.AL PARTS SALES TAX 191.97
I ciST◊MER'S StGNA TUR£
TOTAL $2,324.96
NOTICE TO CONSUMER: PLEASE READ IMPORTANT INFORMATION ON REVERSE SIDE.
ATTACHMENT 4
Work Order#
, r·"'-.
t:<? \....)
lt.. I I f \. \.,J.:_ _ _.,-·
P:irl #/ Oemiplion OTV Tee.hnfd.30
(j
:< y - ----1-----,f----------------;
l---- ----- -------------+--+-----+-----+-------------- _,_ ATTACHMENT 4