equipment costs by g/l...equipment costs by g/l upper(det:fundcharged) = '300-705' and u...

8
Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Part # Unit # PO G/L# Vendor Date Total Paid Description 4000 4011 2034 P-2-1400 Floyds 6/29/2016 21.22 7/18/2016 Fastbrake protection valve - 4000 Flat Repair 4011 2511 P-3-0211 Fat Boys R 9/12/2016 36.00 10/17/2016 Flat Repair - Flat Repair Flat Repair 4011 2537 P-3-0211 Fat Boys R 9/21/2016 65.00 10/17/2016 Flat Repair - Flat Repair 4011 2748 P-2-1400 Floyds 10/24/2016 1,083.74 11/14/2016 Repair Rear Differential leak and Brakes - 4011 2748 P-2-2200 Floyds 10/24/2016 45.00 11/14/2016 Freight - 4011 2748 P-2-1500 Floyds 10/24/2016 1,084.76 11/14/2016 Repair Rear Differential Leak and Brakes - - 4011 2759 P-2-1400 Floyds 10/26/2016 109.68 11/14/2016 Differential Leak - 4011 2759 P-2-1500 Floyds 10/26/2016 384.78 11/14/2016 Differential Leak - - Governor 4011 3122 P-2-1400 Floyds 1/03/2017 15.88 2/21/2017 - Governor - Governor - Governor - Governor LF9333 4011 3127 P-2-1400 Floyds 1/04/2017 125.04 2/21/2017 - LF9333 - LF9333 - LF9333 LF777 4011 3127 P-2-1400 Floyds 1/04/2017 24.70 2/21/2017 - LF777 - LF777 - LF777 FF5206 4011 3127 P-2-1400 Floyds 1/04/2017 8.99 2/21/2017 - FF5206 - FF5206 - FF5206 FF5207 4011 3127 P-2-1400 Floyds 1/04/2017 9.00 2/21/2017 - FF5206 - FF5207 - FF5207 AF1968M 4011 3127 P-2-1400 Floyds 1/04/2017 76.46 2/21/2017 - FF5206 - FF5206 - AF1968M - AF1968M Tire 11R22.5/1 4011 7309 P-3-0211 Fat Boys R 3/10/2017 739.50 4/17/2017 Tires - Tire 11R22.5/14 - 4011 13757 P-3-0209 SBC Treasu 4/03/2017 44.12 4/20/2020 Fuel Tax 3rd quarter 2019 -2020 Jan-Feb Mar 4011 7672 P-2-1400 Frank Part 5/23/2017 1.74 6/19/2017 Grommet - - - Tracker 4011 7704 P-2-1400 Networkfle 5/23/2017 89.57 6/05/2017 5015318959 plus harness - Tracker - Tracker - Tracker - Tracker 4011 7676 P-2-1400 Floyds 5/24/2017 515.98 6/19/2017 Wheel seals and brakes - - - 4011 7676 P-2-1400 Floyds 5/24/2017 367.20 6/19/2017 Wheel seals and brakes - - - - 4011 7683 P-2-1400 Frank Part 6/05/2017 118.38 7/17/2017 Strobe Light - - - - 4011 7813 P-2-1801 Networkfle 6/19/2017 4.39 7/03/2017 Tracker monthly fee JUNE - Service Fee - - - - - - - - - - - - - - - - - - - Page 1 November 16, 2020 Scotts Bluff County Highway De

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Page 1: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

Equipment Costs by G/LUPPER(DET:FundCharged) = '300-705' AND U

Part #Unit #PO G/L#Vendor Date TotalPaid Description

400040112034 P-2-1400Floyds 6/29/2016 21.227/18/2016 Fastbrake protection valve- 4000

Flat Repair40112511 P-3-0211Fat Boys R 9/12/2016 36.0010/17/2016 Flat Repair - Flat Repair

Flat Repair40112537 P-3-0211Fat Boys R 9/21/2016 65.0010/17/2016 Flat Repair - Flat Repair

40112748 P-2-1400Floyds 10/24/2016 1,083.7411/14/2016 Repair Rear Differentialleak and Brakes -

40112748 P-2-2200Floyds 10/24/2016 45.0011/14/2016 Freight -

40112748 P-2-1500Floyds 10/24/2016 1,084.7611/14/2016 Repair Rear DifferentialLeak and Brakes - -

40112759 P-2-1400Floyds 10/26/2016 109.6811/14/2016 Differential Leak -

40112759 P-2-1500Floyds 10/26/2016 384.7811/14/2016 Differential Leak - -

Governor40113122 P-2-1400Floyds 1/03/2017 15.882/21/2017 - Governor - Governor -Governor - Governor

LF933340113127 P-2-1400Floyds 1/04/2017 125.042/21/2017 - LF9333 - LF9333 -LF9333

LF77740113127 P-2-1400Floyds 1/04/2017 24.702/21/2017 - LF777 - LF777 - LF777

FF520640113127 P-2-1400Floyds 1/04/2017 8.992/21/2017 - FF5206 - FF5206 -FF5206

FF520740113127 P-2-1400Floyds 1/04/2017 9.002/21/2017 - FF5206 - FF5207 -FF5207

AF1968M40113127 P-2-1400Floyds 1/04/2017 76.462/21/2017 - FF5206 - FF5206 -AF1968M - AF1968M

Tire 11R22.5/1440117309 P-3-0211Fat Boys R 3/10/2017 739.504/17/2017 Tires - Tire 11R22.5/14 -

401113757 P-3-0209SBC Treasu 4/03/2017 44.124/20/2020 Fuel Tax 3rd quarter 2019-2020 Jan-Feb Mar

40117672 P-2-1400Frank Part 5/23/2017 1.746/19/2017 Grommet - - -

Tracker40117704 P-2-1400Networkfle 5/23/2017 89.576/05/2017 5015318959 plus harness- Tracker - Tracker -Tracker - Tracker

40117676 P-2-1400Floyds 5/24/2017 515.986/19/2017 Wheel seals and brakes -- -

40117676 P-2-1400Floyds 5/24/2017 367.206/19/2017 Wheel seals and brakes -- - -

40117683 P-2-1400Frank Part 6/05/2017 118.387/17/2017 Strobe Light - - - -

40117813 P-2-1801Networkfle 6/19/2017 4.397/03/2017 Tracker monthly fee JUNE- Service Fee - - - - - - - - -- - - - - - - - - -

Page 1November 16, 2020 Scotts Bluff County Highway De

Page 2: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

Equipment Costs by G/LUPPER(DET:FundCharged) = '300-705' AND U

Part #Unit #PO G/L#Vendor Date TotalPaid Description

40117776 P-2-0601NIRMA 6/21/2017 574.437/03/2017 Liabiltiy

40117973 P-3-0209SBC Treasu 7/27/2017 60.658/07/2017 Quarter 2 (April, May, June2017) Fuel Tax

40118155 P-2-1400Floyds 8/24/2017 821.839/18/2017 replace front seat - - - - -

40118155 P-2-1500Floyds 8/24/2017 149.609/18/2017 replace front seat - - - - -

40118391 P-2-1400Floyds 10/05/2017 18.2411/20/2017 Lamp - - -

40118518 P-2-1400Frank Part 10/06/2017 18.4111/20/2017 bulbs - - -

40119766 P-3-0400Frank Part 11/02/2017 73.6912/18/2017 Flags, banner - - -

40118988 P-3-0209SBC Treasu 1/03/2018 66.081/16/2018 Quarter 4 (Oct-Dec 2017)Fuel Tax

40119115 P-3-0211Fat Boys R 1/19/2018 36.002/20/2018 Flat Repair

Fuel Tax40119501 P-3-0209SBC Treasu 4/04/2018 1.704/16/2018 Fuel Tax - Dyed Diesel

Fuel Tax401111230 P-3-0209SBC Treasu 6/05/2018 61.177/16/2018 Fuel Tax

401110054 P-3-0211Fat Boys R 6/06/2018 50.007/16/2018 Tire repair

401111559 P-2-0601NIRMA 7/01/2018 440.707/02/2018 Auto Liability Insurance

401111026 P-3-0209SBC Treasu 10/04/2018 35.4210/15/2018 Quarter 3 (July,Aug,Sept2018) Fuel Tax

401110279 P-3-0209SBC Treasu 1/07/2019 38.501/22/2019 Diesel Fuel Tx Oct-Dec2018

401110337 P-2-1400NMC 1/30/2019 4,443.382/19/2019 Repair oil leaks, clutch,turbo,ac

401110337 P-2-1500NMC 1/30/2019 5,031.002/19/2019 Repair oil leaks, clutch,turbo,ac

401110337 P-2-2200NMC 1/30/2019 106.182/19/2019 Repair oil leaks, clutch,turbo,ac

401110509 P-2-1400Floyds 2/01/2019 39.363/18/2019 air govenor & safety valve

401110511 P-2-1400Floyds 2/04/2019 21.603/18/2019 fast brake valve

401110624 P-2-1500NMC 3/01/2019 695.754/15/2019 Replace compressor andhose

401110624 P-2-1400NMC 3/01/2019 990.114/15/2019 Replace compressor andhose

401110597 P-2-1400NMC 3/01/2019 373.234/15/2019 Parts to repair air leaks

401110597 P-2-1500NMC 3/01/2019 847.004/15/2019 Labor to repair air leaks

401110788 P-5-0318Frank Part 4/09/2019 19.245/20/2019 2 SAFETY FLAGS

401110870 P-2-1400Frank Part 4/19/2019 4.465/20/2019 Hairpin clip

Page 2November 16, 2020 Scotts Bluff County Highway De

Page 3: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

Equipment Costs by G/LUPPER(DET:FundCharged) = '300-705' AND U

Part #Unit #PO G/L#Vendor Date TotalPaid Description

401110869 P-3-0209SBC Treasu 4/19/2019 64.005/06/2019 Quarter (Jan-Mar 2019)Fuel Tax

401110960 P-2-1400Floyds 4/30/2019 10.285/20/2019 wiper blades

401112305 P-3-0400Frank Part 6/20/2019 22.457/15/2019 WD 40, Blaster penetrant

401112281 P-2-0602NIRMA 6/25/2019 327.877/01/2019 Liability Insurance

401112419 P-3-0209SBC Treasu 7/03/2019 71.557/15/2019 2nd Qtr Fuel Tax

401112673 P-3-0211NE Tire Co 9/11/2019 29.9210/21/2019 Flat repair

401112740 P-2-1400High Plain 9/26/2019 201.7010/07/2019 Exhaust

401112740 P-2-1500High Plain 9/26/2019 142.5010/07/2019 Exhaust

401112949 P-2-1400Frank Part 10/30/2019 14.4211/18/2019 Fitting & adaptor

401113320 P-3-0209SBC Treasu 1/06/2020 28.961/21/2020 4th qtr 2019 fuel tax

401114350 P-3-0209SBC Treasu 7/06/2020 37.517/20/2020 Fuel Tax 4th qtr 2019-2020

401114218 P-2-1400Floyds 7/07/2020 3.608/17/2020 flag

4011 20,943.62

20,943.62

Page 3November 16, 2020 Scotts Bluff County Highway De

Page 4: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

Equipment Costs( UPPER(DET:FiscalYear) => '2017' AND UP

LaborPart #Unit # Hours CostLoc Qty Mat'l CstDate EmpLbrMtlPtTo TotalMeter

INDR4011 0.00 0.0099 1.0000 102.186/30/2018 P-8-0100 102.1830372

INDR4011 0.00 0.0099 1.0000 370.306/30/2019 P-8-0100 370.3033781

0.00 0.002.0000 472.48P-8-0100 472.48

SCHMIDT17494011 4.00 137.122 1.0000 11.863/16/2018 P-1-0303P-3-0400 148.9830000

31184011 0.00 0.002 1.0000 4.713/16/2018 P-1-0303P-3-0400 4.7130000

31204011 0.00 0.002 1.0000 4.883/16/2018 P-1-0303P-3-0400 4.8830000

68834011 0.00 0.002 1.0000 34.703/16/2018 P-1-0303P-3-0400 34.7030000

SAMPLE4011 0.00 0.002 1.0000 13.233/16/2018 P-1-0303P-3-0400 13.2330000

BEWLEY1970XD4011 4.00 168.042 2.0000 42.723/16/2018 P-1-0303P-3-0400 210.7630000

8.00 305.167.0000 112.10P-3-0400 417.26

SCHILDDO 15/404011 4.00 168.042 44.0000 136.843/16/2018 P-3-0210 304.8830000

DO 15/404011 0.00 0.002 6.0000 18.6612/31/2018 P-3-0210 18.6632203

Other Oil4011 0.00 0.004,000 40.0000 126.401/30/2019 P-1-0303P-3-0210 126.4032206

4.00 168.0490.0000 281.90P-3-0210 449.94

DFN4011 0.00 0.002 116.0000 196.628/31/2016 P-3-0209 196.6223100

DFN4011 0.00 0.002 135.0000 223.4310/31/2016 P-3-0209 223.4323549

DFN4011 0.00 0.002 128.0000 211.8412/31/2016 P-3-0209 211.8424103

DFN4011 0.00 0.002 128.0000 234.881/31/2017 P-3-0209 234.8824103

DFN4011 0.00 0.002 119.6000 219.472/28/2017 P-3-0209 219.4725136

DFN4011 0.00 0.002 107.7000 189.015/31/2017 P-3-0209 189.0126460

DFN4011 0.00 0.002 114.5000 200.956/30/2017 P-3-0209 200.9526844

DFN4011 0.00 0.002 130.0000 273.0010/31/2017 P-3-0209 273.0028115

DFN4011 0.00 0.002 114.7000 282.7412/31/2017 P-3-0209 282.7428577

DFN4011 0.00 0.002 6.0000 15.092/28/2018 P-3-0209 15.0929107

DFN4011 0.00 0.002 109.0000 256.704/30/2018 P-3-0209 256.7029642

DFN4011 0.00 0.002 106.4000 250.576/30/2018 P-3-0209 250.5730372

DFN4011 0.00 0.002 126.5000 304.238/31/2018 P-3-0209 304.2331132

DFN4011 0.00 0.002 137.5000 364.2410/31/2018 P-3-0209 364.2431742

DFN4011 0.00 0.002 125.0000 279.381/31/2019 P-3-0209 279.3832253

DFN4011 0.00 0.002 91.2000 174.653/31/2019 P-3-0209 174.6532088

DFN4011 0.00 0.002 106.2000 243.204/30/2019 P-3-0209 243.2033372

DFN4011 0.00 0.002 135.5000 310.305/31/2019 P-3-0209 310.3033781

DFN4011 0.00 0.002 111.1000 245.427/31/2019 P-3-0209 245.4235724

DFN4011 0.00 0.002 111.1000 245.428/31/2019 P-3-0209 245.4235024

DFN4011 0.00 0.002 97.5000 223.1811/30/2019 P-3-0209 223.1835379

DFN4011 0.00 0.002 35.6000 91.491/31/2020 P-3-0209 91.4936460

DFN4011 0.00 0.002 115.0000 155.943/31/2020 P-3-0209 155.9436787

Page 1November 16, 2020 Scotts Bluff County Highway De

Page 5: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

Equipment Costs( UPPER(DET:FiscalYear) => '2017' AND UP

LaborPart #Unit # Hours CostLoc Qty Mat'l CstDate EmpLbrMtlPtTo TotalMeter

DFN4011 0.00 0.002 128.0000 173.575/31/2020 P-3-0209 173.5737380

0.00 0.002,635.1000 5,365.32P-3-0209 5,365.32

SAMPLE4011 0.00 0.002 1.0000 15.381/04/2017 P-1-0303P-3-0106 15.380

0.00 0.001.0000 15.38P-3-0106 15.38

Networkfleet4011 0.00 0.002 7.0000 90.251/26/2018 P-2-2544 90.256517

0.00 0.007.0000 90.25P-2-2544 90.25

SCHILD4011 2.00 84.020 0.001/03/2017 P-1-0303 84.020

SCHILD4011 6.00 252.060 0.001/04/2017 P-1-0303 252.060

SCHILD4011 3.00 126.030 0.0010/08/2017 P-1-0303 126.0327575

SCHILD4011 1.00 19.920 0.0011/05/2017 P-1-0303 19.9228115

4011 0.00 0.000 0.0011/30/2017 0.0028400

4011 0.00 0.000 0.001/31/2018 0.0028779

4011 0.00 0.000 0.003/31/2018 0.0029571

4011 0.00 0.000 0.007/31/2018 0.0030844

12.00 482.030.00 482.03

4011 24.00 955.232,742.1000 6,337.43 7,292.66

24.00 955.232,742.1000 6,337.43 7,292.66

Page 2November 16, 2020 Scotts Bluff County Highway De

Page 6: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

4011 '92 FL FLD120 1

Type Manufactuer Napa Fleetgard Compartment Capacity TypeOuter Air 6883 AF1968M EngineInner Filter TransmissionEngine Oil 1970XD LF9333 Hydraulic Floyds Oil Filter LF9333 62.52Cabin Air Filter L Tandem Oil Filter LF777 24.70Recycle Cab R Tandem Fuel Filter FF5206 8.99Primary Fuel 3118 FF5207 Differential Fuel Filter FF5207 9.00Hydraulic Circle Air Filter AF1968M 76.46Secondary Fuel 3120 FF5206 RadiatorTransmissionDifferentailIn Line FuelExhaust FilterAuxiliary Filter 1749 LF77792 FL FLD120

Date Engine Trans Hyd Meter Other Oil Type Sample Qty. Number Employee

9/26/2019 Repair Air Leaks High Plains Diesel PO127403/1/2019 32494 Repaired Air Leaks NMC PO #105973/1/2019 32335 Replace Air compressor & hoses NMC PO 106242/1/2019 air govenor & safety valve Floyd's PO #10509

1/30/2019 40 32206Reseal flywheel housing, remove & install clutch & transmission, turbocharger, A/C, battery, enging oil cooler NMC, PO 103373/16/2018 30000 Outer Air 1 6883 Dave,Larry,Ryan3/16/2018 30000 S Fuel 1 3120 Dave,Larry,Ryan3/16/2018 30000 P Fuel 1 3118 Dave,Larry,Ryan3/16/2018 30000 Engine Oil Filter 1 1749 Dave,Larry,Ryan3/16/2018 44 30000 15/40 Yes 2 1770XD Dave,Larry,Ryan

8/24/2017 27441 replace front seat Floyds3/10/2017 25396 2 new tires on rear axle fat boys

1/4/2017 Service 24103 2 LF9333 SCHILD1/4/2017 Filter 24103 1 LF7771/4/2017 S Fuel 1 FF52061/4/2017 P Fuel 1 FF52071/4/2017 Outer Air 1 AF1968M1/3/2017 replaced air governor SCHILD

10/25/2016 23636 replaced input seal Forward Differential10/25/2016 23637 replaced conuntershaft cover gasket Floyds10/18/2016 23629 replaced thru shaft seal, zerk10/18/2016 23630 differential 23629 (20) 75-9010/18/2016 23631 replaced 3 rear drive axle brake shoes 75-9010/18/2016 23632 replaced slack adjusters on steer axle10/18/2016 23633 replaced left busing on spring10/18/2016 23634 replaced LRD wheel seal Floyds10/18/2016 23635 23,629 miles Floyds

10/06/11 2978 Grinding noise in tranny Floyd's PO 2689

FILTERS FLUIDS

Filters

Page 7: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016
Page 8: Equipment Costs by G/L...Equipment Costs by G/L UPPER(DET:FundCharged) = '300-705' AND U Vendor Date PO G/L#Paid Unit # Part # Description Total Floyds 6/29/2016 2034 P-2-14007/18/2016

FAX:

CUSTOMER EQUIP NUM :

JOB SITE :

MANUFACTURER :

MODEL :

SERIAL NUMBER :

COMPARTMENT NAME :

SAMPLE LABEL NUM :

EXT WARR NUMBER :

MOBIL/15W-40

COMP SERIAL NUM :4011

ENGINE TRUCK

FREIGHTLINER

FL 120

520309

DETROIT_FREIGHTLIN

Fluid Analysis Report

14648 Shepard St, Suite 500

nmc-technologies.com / 844-NMC-TECH

[email protected]

Omaha, NE 68138

06R0056478

PHONE:

COMPANY NAME : SCOTTSBLUFF COUNTY ROAD DEPT

FLUID BRAND/WEIGHT :

SHOP JOB NUM :

EXT WARR EXPIRE DATE :

COMPARTMENT MODEL : 60SERIES_DETROIT_DS

COMP MANUFACTURER : DETROIT_DS

SAMPLE TYPE:

0081

OIL

FLUID TYPE :

FUEL CONSUMED :SAMPLE SHIP TIME (days) : 6

SAMPLE DATE METER ON FLUIDEQUIPMENT METER FLUID CHANGEDLAB CONTROL NUMBER PROCESS DATE FILTER CHANGEDMAKE UP FLUID MAKE UP FLUID UNITS

MIMIE330-48081-0081 16-Mar-2018 30000 5000

SOME VISCOSITY LOSS OBSERVED. OTHER ANALYSIS READINGS APPEAR TO BE ACCEPTABLE. RESAMPLE AT THE NEXT SERVICE INTERVAL. INTERPRETATION BY MARY C. - LAB MANAGERNo Action Required

Yes Yes22-Mar-2018

E330-47010-0085 MIMI04-Jan-2017 25000 5000

NORMAL WEAR METAL READINGS. OTHER ANALYSIS READINGS APPEAR TO BE ACCEPTABLE. NO PROBLEMS PRESENTLY ASSOCIATED WITH THIS SAMPLE. CONTINUE SAMPLING AT THE NORMAL INTERVAL. INTERPRETATION BY MARY C. - LAB MANAGERNo Action Required

Yes Yes10-Jan-2017 2 QT

E330-46089-0095 MIMI24-Mar-2016 20000 5000

NORMAL READINGS. NO PROBLEMS PRESENTLY ASSOCIATED WITH THIS SAMPLE. CONTINUE SAMPLING AT THE NORMAL INTERVAL. INTERPRETATION BY MARY C. - LAB MANAGER (GC RESULTS PERFORMED BY CATERPILLAR INC.)No Action Required

Yes Yes29-Mar-2016

E330-45133-0066 MIMI07-May-2015 16000 6000

SILICON IS SLIGHTLY ELEVATED. FUEL DILUTION OF 4.87%. POSSIBLY DUE TO EXTENDED IDLING. OTHER READINGS APPEAR NORMAL. RESAMPLE AT THE NEXT SERVICE INTERVAL TO MONITOR.

Yes Yes13-May-2015

Monitor Compartment

Cu Fe Cr Al Pb Sn Si Na K Mo Ag Ca Mg Zn P

E330-48081-0081 1 11 0 1 1 0 5 0 0 12 0 1952 387 1135 920

E330-47010-0085 1 10 1 1 2 0 3 1 0 10 0 2168 322 1239 1044

E330-46089-0095 1 12 1 1 1 2 6 0 0 30 0 1663 563 1122 954

E330-45133-0066 2 17 1 2 2 0 24 3 0 4 0 2318 315 1312 1116

ST OXI NIT SUL W A F PFC V100 ISO 4µ 6µ 10µ 14µ 18µ 21µ 38µ 50µ

E330-48081-0081 6 12 6 14 N N N 5.25 12.3 23/23/20 65007 52820 24020 5229 408 64 12 10

E330-47010-0085 12 16 8 20 N N N 4.38 12.9

E330-46089-0095 15 16 8 19 N N N 3.8 13.0

E330-45133-0066 23 16 9 21 N N N 4.87 13.1

Wear Metals (ppm)

Oil Condition /

Particle Count (ct/ml)

Ag = Silver, Al = Aluminum, B = Boron, Ca = Calcium, Cr = Chromium, Cu = Copper, Fe = Iron, P = Phosphorus, K = Potassium, Li = Lithium, Mg = Magnesium, Mo = Molybdenum, Na = Sodium, Ni = Nickel, Pb = Lead, Si = Silicon, Sn = Tin,

S = Sulphur, V = Vanadium, Zn = Zinc, A = Antifreeze, F = Fuel, W = Water, P = Positive, N = Negative, T = Trace, E = Excessive, NIT = Nitration, OXI = Oxidation, ST = Soot, SUL = Sulfation, ISO = ISO Rating, PFC = Percent Fuel Content,

PQI = Particle Quantifying index , NaW = Salt Water, FL Pt = Flash Point, TAN = Total Acid Number, TBN = Total Base Number, H2O = Karl Fisher result, V100 = Viscosity@100C, V40 = Viscosity@40C, PVI = Particle Volume Indicator

Notice: This analysis is intended as an aid in predicting mechanical wear. No guarantee, expressed or implied, is made against failure of this piece of equipment or a component thereof.