HomeMy WebLinkAboutResolution - 2004-R0267 - Purchase Order For Emergency Overhaul Of Engine - Warren Cat Of Lubbock - 06/09/2004Resolution No. 2004—R0267
June 9, 2004
Item No. 41
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Purchase Order for an
emergency overhaul of engine on VO10110 D-8 dozer, between the City of Lubbock and
Warren Cat of Lubbock, Texas, and related documents. Said Purchase Order is attached
hereto and incorporated in this resolution as if fully set forth herein and shall be included
in the minutes of the City Council.
Passed by the City Council this 9th day of June , 2004.
Z&11� -"
'MARC MC G , MAYOR
ATTEST:
Garza, City S
APPROVED AS TO CONTENT:
qt�TN_hAtl��
_
Victor Kilman, P chasing Manager
APPROVED AS TO FORM:
ohn Knigh,`Assistdnt City Attorney
as/ccdocs/PurchOrd-Warren Cat.res
May 26, 2004
City of Lubbock
U R C H A S E 0 R D E R
T0:
WARREN CAT
ATTN JOE NOVAK
702 E SLATON ROAD
LUBBOCK TX 79404
Resolution No. 2004-RO267
Page - 1
Date - 5/12/04
Order No. - 259896-000 OP
Brn/Plt - 2211
SHIP TO:
CITY OF LUBBOCK
AUTO PARTS WAREHOUSE
204 MUNICIPAL DRIVE
LUBBOCK TX 79404
---------------
Ordered - 05/12/04 Freight - FOB Destination Frt Prepaid
Requested - 05/12/04 Placed By - RON SHUFFIELD 775-2170
Special Ins Per WO-54341
-------------------------------------------------------------------------------------.
Description / Supplier Item Ordered
--------------------------- ...............
Water in engine oil 1.000
Emergency overhaul of engine on V010110
UM Unit Cost UM Extension Req. Dt
----------------- -- ----------------- --------
EA 28,958.0000 EA 28,958.00 05/12/04
D-8 Dozer
This purchase order encumbers funds in the amount of $28,958.00 to Warren Cat of Lubbock, Texas on June 9,2004 in accordance with City of
Lubbock Work Order #54341 dated May 3, 2004. The following are Incorporated Into and made part of this purchase order by reference: Repair
estimate as submitted by your firm —
ATTEST: Qj-��
. gag
Rebecca Garza, City Secretary ^
Total Order
-------------------------------------------------------------------------------------
Terms NET 10 EOM 28,958.00
TERMS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK, TEXAS
Seller and Buyer agree as follows:
1. SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good
commercial practice. Each shipping container shall be clearly and permanently marked as
follows (a) Seller's name and address, (b) Consignee's name, address and purchase order or
purchase release number and the supply agreement number if applicable, (c) Container number
and total number of containers, e.g. box I of 4 boxes, and (d) the number of the container
bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods
shall be suitably packed to secure lowest transportation costs and to conform with
requirements of common carriers and any applicable specifications. Buyer's count or weight
shall be final and conclusive on shipments not accompanied by packing lists.
2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the
goods under reservation and no tender of a bill of lading will operate as a tender of goods.
3. TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer
until Buyer actually receives and takes possession of the goods at the point or points of
delivery.
4. NO REPLACEMENT OF DEFECTIVE TENDER Every tender of delivery of goods must
fully comply with all provisions of this contract as to time of delivery, quality and the like. If a
tender is made which does not fully conform, this shall constitute a breach and Seller shall not
have the right to substitute a conforming tender, provided, where the time for performance has
not yet expired, the Seller may reasonably notify Buyer of his intention to cure and may then
make a conforming tender within the contract time but not afterward.
5. INVOICES & PAYMENTS.
a. Seller shall submit separate invoices, in duplicate, one each purchase order or purchase
release after each delivery. Invoices shall indicate the purchase order or purchase release
number and the supply agreement number if applicable. Invoices shall be itemized and
transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the
freight waybill when applicable, should be attached to the invoice. Mail To: Accounts
Payable, City of Lubbock, P. O. Box 2000, Lubbock, Texas 79457. Payment shall not be due
until the above instruments are submitted after delivery.
6. GRATUITIES. The Buyer may, by written notice to the Seller, cancel this contract without
liability to Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifts
or otherwise, were offered or given by the Seller, or any agent or representative of the Seller,
to any officer or employee of the City of Lubbock with a view to securing a contract or
securing favorable treatment with respect to the awarding or amending, or the making of any
determinations with respect to the performing of such a contract. In the event this contract is
canceled by Buyer pursuant to this provision, Buyer shall be entitled, in addition to any other
rights and remedies, to recover or withhold the amount of the cost incurred by Seller in
providing such gratuities.
7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the face hereof includes the
cost of any special tooling or special test equipment fabricated or required by Seller for the
purpose of filling this order, such special tooling equipment and any process sheets related
thereto shall become the property of the Buyer and to the extent feasible shall be identified by
the Seller as such.
8. WARRANTY -PRICE.
a. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller
warrants to be no higher than Seller's current process on orders by others for products of the
kind and specification covered by this agreement for similar quantities under similar of like
conditions and methods of purchase. In the event Seller breaches this warranty, the prices of
the items shall be reduced to the Seller's current prices on orders by others, or in the
alternative. Buyer may cancel this contract without liability to Seller for breach or Seller's
actual expense.
b. The Seller warrants that no person or selling agency has been employed or retained to
solicit or secure this contract upon an agreement or understanding for commission, percentage,
brokerage, or contingent fee excepting bona fide employees of bona fide established
commercial or selling agencies maintained by the Seller for the purpose of securing business.
For breach of vitiation of this warranty the Buyer shall have the right in addition to any other
right of rights to cancel this contract without liability and to deduct from the contract price, or
otherwise recover without liability and to deduct from the contract price, or otherwise recover
the full amount of such commission, percentage, brokerage or contingent fee.
9. WARRANTY -PRODUCT. Seller shall not limit or exclude any implied warranties and any
attempt to do so shall render this contract voidable at the option of the Buyer. Seller wan -ants
that the goods famished will conform to the specification, drawings, and descriptions listed in
the bid invitation, and to the sample(s) furnished by the Seller, if any. In the event of a conflict
or between the specifications, drawings, and descriptions, the specifications shall govern.
Notwithstanding any provisions contained in the contractual agreement, the Seller represents
and warrants fault-fiee performance and fault -flee result in the processing date and date related
data (including, but not limited to calculating, comparing and sequencing) of all hardware,
software and firmware products delivered and services provided under this Contract,
individually or in combination, as the case may be from the effective date of this Contract.
Also, the Seller warrants the year2000 calculations will be recognized and accommodated and
will not, in any way, result in hardware, software or firmware failure. The City of Lubbock, at
its sole option, may require the Seller, at any time, to demonstrate the procedures it intends to
follow in order to comply with all the obligations contained herein. The obligations contained
herein apply to products and services provided by the Seiler, its sub -Seller or any third party
involved in the creation or development of the products and services to be delivered to the City
of Lubbock under this Contract. Failure to comply with any of the obligations contained
herein, may result in the City of Lubbock availing itself of any of its rights under the law and
under this Contract including, but not limited to, its right pertaining to termination or default.
The warranties contained herein are separate and discrete from any other warranties specified
in this Contract, and are not subject to any disclaimer of warranty, implied or expressed, or
limitation of the Seller's liability which may be specified in this Contract, its appendices, its
schedules, its annexes or any document incorporated in this Contract by reference.
10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to
the standards promulgated by the U. S. Department of Labor under the Occupational Safety
and Health Act of 1970. In the event the product does not conform to OSHA standards, Buyer
may return the product for correction or replacement at the Seller's expense. In the event
Seller fails to make the appropriate correction within a reasonable time, correction made by
Buyer will be at the Seller's expense.
11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As part of this contract for
sale Seller agrees to ascertain whether goods manufactured in accordance with the
specifications attached to this agreement will give rise to the rightful claim of any third person
byway of infringement of the like. Buyer makes no warranty that the production of goods
according to the specification will not give rise to such a claim, and in no event shall Buyer be
liable to Seller for indemnification in the event that Seller is sued on the grounds of
infringement of the like. If Seller is of the opinion that an infringement or the like will result,
he will notify the Buyer to this effect in writing within two weeks after the signing of this
agreement. If Buyer does not receive notice and is subsequently held liable for the
infringement or the like, Seller will save Buyer harmless. If Seller in good faith ascertains the
production of the goods in accordance with the specifications will result in infringement or the
like, the contract shall be null and void.
12. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before
accepting them.
13. CANCELLATION. Buyer shall have the right to cancel for default all or any part of the
undelivered portion of this order if Seller breaches any of the terms hereof including warranties
of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of
cancellation is in addition to and not in lieu of any other remedies which Buyer may have in
law or equity.
14. TERMINATION. The performance of work under this order may be terminated in whole, or in
part by the Buyer in accordance with this provision. Termination of work hereunder shall be
effected by the delivery of the Seller of a "Notice of Termination" specifying the extent to
which performance of work under the order is terminated and the date upon which such
termination becomes effective. Such right or termination is in addition to and not in lieu of the
rights of Buyer set forth in Clause 13, herein.
15. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting if the
fulfillment of any terms of provisions of this contract is delayed or prevented by any cause not
within the control of the party whose performance is interfered with, and which by the exercise
of reasonable diligence said party is unable to prevent.
16. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or
delegation of any obligation made by Seller without the written permission of the Buyer. Any
attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all
purpose unless made in conformity with this paragraph.
17. WAIVER No claim or right arising out of a breach of this contract can be discharged in whole
or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is
supported by consideration and is in writing signed by the aggrieved party.
18. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and
performance provided by Buyer in its advertisement for bids, and any other documents
provided by Seller as part of his bid, is intended by the parties as a final expression of their
agreement and intended also as a complete and exclusive statement of the terms of their
agreement. Whenever a term defined by the Uniform Commercial Code is used in this
agreement, the definition contained in the Code is to control.
19. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code.
Where ever the term "Uniform Commercial Code" is used, it shall be construed as meaning the
Uniform Commercial Code as adopted in the State of Texas as effective and in force on the
date of this agreement.
20. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to
question the other parry's intent to perform he may demand that the other party give written
assurance of his intent to perform. In the event that a demand is made and no assurance is
given within five (5) days, the demanding party may treat this failure as an anticipatory
repudiation of the contract.
21. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents,
officials and employees, against all injuries, deaths, loss, damages, claims, patent claims, suits,
liabilities, judgments, costs and expenses, which may in anywise accrue against the Buyer in
consequence of the granting of this Contract or which may anywise result therefrom, whether
or not it shall be alleged or determined that the act was caused through negligence or omission
of the Seller or its employees, or of the subSeller or assignee or its employees, if any, and the
Seller shall, at his own expense, appear, defend and pay all charges of attomeys and all costs
and other expenses arising therefrom of incurred in connection therewith, and, if any judgment
shall be rendered against the Buyer in any such action, the Seller shall, at its own expenses,
satisfy and discharge the same Seller expressly understands and agrees that any bond required
by this contract, or otherwise provided by Seller, shall in no way limit the responsibility to
indemnify, keep and save harmless and defend the Buyer as herein provided.
22. TIME. It is hereby expressly agreed and understood that time is of the essence for the
performance of this contract, and failure by contract to meet the time specifications of this
agreement will cause Seller to be in default of this agreement.
23. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered
into pursuant to this request, minority and women business enterprises will be afforded equal
opportunities to submit bids in response to this invitation and will not be discriminated against
on the grounds of race, color, sex or natural origin in consideration for an award.
1000250
Resolution No. 2004—RO267
Page 1 of 2
REQUEST FOR EXEMPTION FROM LOCAL GOVT CODE 252
(For Expenditures Over $3,000)
Name of Managing Director Submitting Request: "cf iej�t f "LLB='/'�'�CCU,,<
Division: / ;,,;/ /� 1J�+It /�S Department:
Provide a detailed description of item(s) or service(s) exempt from the Texas Local Government Code per
§252.022 and an explanation why the items(s) or service(s) are necessary. Explain what the items are, how
the items will be used, who will use the items, when and where the items will be used. i /, /Ls, ,,,, c
-7
1Ile /J-. L±4� f%t_GLtJG't/ iY' ovc��i�J jc• .>�' 12G'�si. Lr /yi.�, 3
_iv t.lw)Pill /1'c.c.Jilett/S� :fl,l�i i�r� i ri, iCi//AI'e %7, Al, Jiy/%r mot'
y
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��G'✓Yyi Lj //L'.%:/'%�. fI<'.r icy /Zc 4.JS. I'G'�!'-� Git, s�Vi/ L`t'///C iPf Y _
jwri1 daz c' 170 x!A c/f/mr. (.s ii ; t"-) Ar
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I {X � �4 )4iY4L L'j 1 SCk .0 ( t=AClLoiZ` �AMdr�lt) i{AM i5 S"tD '�'> iZrt 3c/ iD
liliS i/� L%/S/'�r..-� / ,• r.c7T. /1�S .t•l ci/iNC /�S [/.;`t'd isvc�.ly .lJtiv intG L rn10�°i/% �.3
2. Statutory exemption for (Circle one or more if applicable):
(1) a procurement made because of a public calamity that requires the immediate appropriation of money to
relieve the necessity of the municipality's residents or to preserve the property of the municipality, (In case
of emergency, a contract may be awarded without competitive sealed bidding or competitive negotiation;
however, such procurement shall be made with such competition as is practicable under the
circumstances. A written determination of the basis for the emergency and for the selection of the
particular contractor shall be included in the contract file. Attach Emergency Purchase Explanation
Form PUR-075 to this request.)
(2) a procurement necessary to preserve or protect the public health or safety of the municipality's residents,
_ (Attach Emergency Purchase Explanation Form PUR-075 to this request.)
(3) a procurement necessary because of unforeseen damage to public machinery, equipment, or other
C _...J property;
(4) a procurement for personal or professional services,
(5) a procurement for work that is performed and paid for by the day as work progresses,
(6) a purchase of land or a right-of-way;
(7) a procurement of items that are available from only one source, including, (Attach Sole Source
Justification Form PUR-070. Upon a determination in writing that there is only one source practicably
available for that which is to be procured, a contract may be negotiated and awarded to that source without
competitive sealed bidding or competitive negotiation. Please allow uD to 45 days to process Sole Source
Justification.)
(A) Items that are available from only one source because of patents, copyrights, secret processes, or
natural monopolies;
(B) Films, manuscripts, or books,
(C) Electricity, gas, water, and other utility services,
(D) Captive replacement parts or components for equipment,
(E) Books, papers, and other library materials for a public library that are available only from the persons
holding exclusive distribution rights to the materials,
(F) Management services provided by a nonprofit organization to a municipal museum, park, zoo, or
other facility to which the organization has provided significant financial or other benefits;
(8) a purchase of rare books, papers, and other library materials for a public library,•
(9) paving drainage, street widening, and other public improvements, or related matters, if at least one-third
of the cost is to be paid by or through special assessments levied on property that will benefit from the
Improvements,,
PUR-010 (Rev 6/02)
Page 2 of 2
(10) a public improvement project, authorized by the voters of the municipality, for which there is a deficiency
of funds for completing the project in accordance with the plans and purposes authorized by the voters,
(11) a payment under a contract by which a developer participates in the construction of a public improvement
as provided by Subchapter C, Chapter 212,
(12) personal property sold:
(A) at an auction by a state licensed auctioneer,•
(B) at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business &
Commerce Code,
(C) by a political subdivision of this state, a state agency of this state, or an entity of the federal
government, or
(D) under an interlocal contract for cooperative purchasing administered by a regional planning
commission established under Chapter 391;
(13) services performed by blind or severely disabled persons,
(14) goods purchased by a municipality for subsequent retail sale by the municipality, • or
(15) electricity.
3. Factual justification for request (Give a brief summary why this request falls within one or more of the
exceptions circled in paragraph 2 above.): %1 �y�/. z �r /Zt 0 -,j
C, e S T .J. l/twtfZl.lye 4 eG %`✓ Z C.y // i S �f /lc !i/ M / }I ✓:St��'c /f <<c ti i y
I
REQUISITION #: 1A < s REQUISITION AMOUNT: ki vise
Approval must be obtained from the Fleet Services Manager when the purchase includes rolling stock (e.g., autos, trucks, off -road
e ipment, f arm equppre trailers, utility/service bodies, etc.).
S gnature of Fleet Services Manager Date
Approval must be obtained from the Manager of Information Technology when the purchase includes any computer systems,
computer hardware, computer software, or computer peripherals.
Signature of Manager of Information Technology Date
R�NDED EMITTED BY:
Signat f Managing sector Da e
EXEMPTION APPROVED AND AUTHORIZED BY:
� U
Date
Date
r
v Lt
PUR-010 (Rev 6/02)
MARREN
May 6, 2004
Mr. Robert Robinson
City of Lubbock
P.O. Box 2000
Lubbock, TX 79457
Dear Mr. Robinson:
Please be advised that Warren Power & Machinery, L.P. dba Warren Cat is the authorized
Caterpillar Dealership for Lubbock County as set forth in the Sales and Service Agreement
between Caterpillar Inc. and Warren Power & Machinery, L.P. dba Warren Cat.
If you have any questions, or need further assistance, please contact me @432/571-4225.
Sincerely,
A ony Folger
Warren Cat
VP Finance
Powered by Service
Warren CAT - 10000 W. IS 20 - P.O Box 61247 -Midland, Texas 7971 1 -14321 563-1863
CITY OF LUBBOCK
Sole Source Justification
Vendor: WARREN CAT
Product/Service: Overhaul Engine in V010110
Estimated annual expenditure for the above commodity or service: $ 28 958.00
Initial all entries below that apply to the proposed purchase. Attach Request for Exemption from
Local Govt Code 252 (form PUR-010) containing complete justification and support
documentation as directed in initialed entry. (More than one entry will apply to most sole source
products/services requested).
1. SOLE SOURCE REQUEST IS FOR THE ORIGINAL MANUFACTURER OR PROVIDER, THERE ARE NO
REGIONAL DISTRIBUTORS. (Attach the manufacturer's written certification that no regional
distributors exist. Item no. 4 also must be completed.)
2. _X SOLE SOURCE REQUEST IS FOR THE ONLY GREATER WEST TEXAS AREA DISTRIBUTOR OF THE
ORIGINAL MANUFACTURER OR PROVIDER. (Attach the manufacturer's —not the distributor's —
written certification that identifies all regional distributors. Item no. 4 also must be completed.)
3. THE PARTS/EQUIPMENT ARE NOT INTERCHANGEABLE WITH SIMILAR PARTS OF ANOTHER
MANUFACTURER. (Explain in separate memorandum.)
4._ THIS IS THE ONLY KNOWN ITEM OR SERVICE THAT WILL MEET THE SPECIALIZED NEEDS OF THIS
DEPARTMENT OR PERFORM THE INTENDED FUNCTION. (Attach memorandum with details of
specialized function or application.)
5. THE PARTS/EQUIPMENT ARE REQUIRED FROM THIS SOURCE TO PERMIT STANDARDIZATION.
(Attach memorandum describing basis for standardization request.)
6. NONE OF THE ABOVE APPLY. A DETAILED EXPLANATION AND JUSTIFICATION FOR THIS SOLE
SOURCE REQUEST IS CONTAINED IN ATTACHED MEMORANDUM.
The undersigned requests that Texas Local Government Code §252.021 Competitive Bidding and Competitive
Proposal Requirements be waived and that the vendor identified as the supplier of the service or material
described in this sole source justification be authorized as a sole source for the rvice or material.
DEP TMENT HEAD SIGNATURE MANAGIP(G-01RE&OR SIGNATURE
DEPARTMENT DIVISION DATE
(PURCHASING DEPARTMENT USE ONLY)
APPROVED BY PURCHASING:
DISAPPROVED BY:
REASON FOR DISAPPROVAL:
DATE:
m
(Please allow up to 45 days to process Sole Source Justification.)
PUR-070 (Rev 6/02)
2,U)q- 00 20
Engine
�tec�on�il�on �etoria�iure
Vol6110
A Recondition Before FaNune Engine overhaul Is designed to give a customer a realistic complete engine overtnaW price for an engine
that has high hours, but no faiure. This would Include all needed parts to rebuild a worn but riot failed engine. This would mknkrgze
the cumtomen's time Involved far piece part reusability decisions.
-0:4-W70004
This overhaul option gives the cusbmet a flat rats price and mkninxiass call from our n*xM center on ratm bft ds A k I I Thla is
on excMent option to oorarkler far ph rrned PM connponw t repair. The m; m a and dovAtlrne can be planned well in advance of the
actual repair. Two year, 5000 her warranty. Scheduled ON Sampling required st each 250 hour service interval. Sample bottles
supplied at no additional cost.
1.Remove and Install iffior
2 Stow Clean Engine
3. Replace fuel injectors (nozzles) and all heat shields.
4. Thorough Map ar bon 01'cxardrahaR
S. Recondition spacer Mate
8. RecorKWM& and mange fuel h*N%on pump housing
7. Recondition accessory drive (beerkg and sods only)
8. R a r e I for fuel prirrning pump.
9. Recondition of fifer housing and base (gasket and
sods only)
10. Recondition fan calve (bearing and seals orgy)
11. Recondition fan belt tensloner (bowing and seals only)
13. Replace fan belts
14. Exchange or reccndtion cal pump
15. Exchange or recondtion cylinder packs; (per, liners,
rods)
I & F_xaharge or recondition turbocharger
17. Exochange orrecondition cylinder hesd(s)
1& Exchange or recondition waterpurnp
19. New rod, main, and thrust bowing Votes)
20. New front and rear corer seals replacement
21. New canmtait bearings;
22. New geakets and seals
23. Cloon of coabr core (aockides replacement)
24. Clean crankcase brexether
25. F.xh wW starter and altemedr
25.4 hoer dyno tern.
custo"M City Of Lubbock
Date 5412004
Model Dunk
Serial No, 6YZ0068Y
Quoted Price $28,958.00
Pi valid rat W dfts fiom dda of auohtlon and do roe inoNxN 8"
1. lrudicatad by a repdr detannnirnatiorn inspector
2. Scheduled of somplk shows unacceptable wear/or
conterniraalon.
3. Operation characteristics Indicate a problem.
4. Targeted hours for "Repair Before Fak W are reached.
5. Wear on krte , parts4kgs, liners, bearings. valves
and valve seats. Have reached overhaul dinernsions.
& Complete disassembly of the engine Is required to
complete the MP&-
7. Excessive metal found In the filters during Inspection.
001ablO ra" �os3.s
2. Air/Freon compressor repairs.
3. Camshaft and lifter replacement.
4. Balancer shaft(s) replacement.
5. Electrical repairs
• 6. Oil/After cooler
7. Core charges (if applicable)
8. Air Fitters, Hoses, lines, clamps
9. Coolant/antifreeze replacement
10. Mileage and travel time
11. Any partAabor not In repair option.
12. Work performed outside normal working hours.
13. Crankshaft replacement
14. Major cylinder block repairs or replacement
15. Gas starting engines.
16. Transportation of michine or component
BARREN
UK I appkabla AN prim on b=W on work perlomnd at dedw np*
facibm
2n04- W Q-(oq
Repair/Recondition
Inspect
0