FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH 9/1/2020 Sewer S-60 Picked up parts at Friendship. 5 $0.00 M,J 9/1/2020 Sewer S-60 Finished sandblasting rails. Painted primer on rails. 3 $0.00 M 9/1/2020 Sewer S-60 Removed parts. 1 $0.00 M Adjusted rear bumper. Welded exhaust hangers. Replaced upper rear clearance light. Ordered inside light. Picked up light at Hainesport. Reported repairs to NJ 9/1/2020 Rec. 78 Transit Inspection. 5.5 $19.09 T,E 9/1/2020 Police 1812 Set ready codes. Took to inspection - passed. 1.5 $0.00 T 9/1/2020 PW 3 Completed preventive maintenance service 2 $22.52 E 9/1/2020 Police 1801 Completed preventive maintenance service 2 $47.28 E 9/1/2020 PW 107 Relocated controller. 1 $0.00 E 9/1/2020 Fire 1831 Dropped off at Hainesport for check engine light. 2 $0.00 E,J 9/2/2020 PW 26 Removed and replaced rear outer tire. 0.5 $186.21 T 9/2/2020 PW 22 Rewired trailer hook-up. Put on new RV style. 1.5 $0.00 T 9/2/2020 PW T-38 Put new plug on trailer for lights. Rewired jumper harness for lights. 4.5 $0.00 T,M,J 9/2/2020 PW 218 Went to BMIA to look at machine for pinched wires. 2.5 $0.00 E,T Replaced battery. Replaced right front tie rod and left front lower control arm. 9/2/2020 Police 1807 Dropped vehicle at Craig's for an alignment. 3.5 $263.46 E,T 9/2/2020 PW 213 Removed stone from left front rotors and dust plate. 1 $0.00 E 9/2/2020 PW Shop Cleaned up metal pile and put in metal dumpster. Put used tires in conex. 2 $0.00 M,E 9/2/2020 PW JDZ-3 Put on main drive belt for blades. 0.5 $0.00 M Blew off frame rail. Acetone frame rails. Added second coat of primer. Painted frame 9/2/2020 Sewer S-60 and rails. Painted body props. Put on body props. 4.5 $0.00 M Cleaned mud flaps (degreased). Installed left prop rod, uncovered wires. Checked 9/3/2020 Sewer S-60 fuses and relays. 6 $0.00 M,T 9/3/2020 PW Shop Cleaned spray gun. 0.5 $0.00 M 9/3/2020 PW T-38 Adjusted clutch belt. 1.5 $0.00 T,M,E 9/3/2020 Rec. 78 Replaced inside driver rear upper lights. 1 $10.85 T,E Preventive maintenance service. Greased. Checked PTO. Repaired driver rear roll- 9/3/2020 Fire 1812 up door. Adjusted front brakes. Checked cab bushings. Ordered parts. 10 $260.60 T,E 9/3/2020 PW 26 Repaired air conditioner o-ring. Charged air conditioner. 0.5 $7.07 E 9/4/2020 PW 100 Greased. 0.25 $6.99 C 9/4/2020 Fire 1812 Sent to firehouse to replace hydraulic filter. 1.5 $70.13 E 9/4/2020 PW 7 Removed and replaced battery. 0.5 $123.40 E 9/4/2020 PW 25 Inspected vehicle for repair. 0.5 $0.00 E 9/4/2020 Sewer S-60 Fixed fuse problem. Chased wires for lights and strobes. Installed lights. 10 $6.57 M,E,T 9/4/2020 PW 1827 Went over vehicle. Checked and adjusted brakes. 1 $0.00 T,E

1 FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH 9/4/2020 Police 1818 Preventive maintenance service. TPMS system check. 2 $35.72 T Preventive maintenance service. Put new TPMS sensor in left rear tire. Relearned 9/4/2020 Police 1802 system. Checked the engine light. 3 $55.67 T 9/8/2020 PW 26 Took truck to have air conditioning checked. 2 $0.00 T 9/8/2020 PW 100 Removed and replaced broken grease fitting. 0.5 $0.50 T

9/8/2020 PW Sprayer Took apart paint sprayer. Deep cleaned and soaked in hot water. Put back together. 6.5 $0.00 T Pulled wires for running light. Modified new strobe bracket. Rewired strobes. 9/8/2020 Sewer S-60 Removed aluminum shields. 5 $22.66 M 9/8/2020 Water T-65 Welded bottom brackets. Painted and reinstalled. 1.5 $0.00 M 9/8/2020 PW 107 Replaced compressor. Had to remove new compressor, it was defective. 5 $0.00 E 9/8/2020 PW 25 Removed air line and fitting. 1 $0.00 E 9/8/2020 Police 1807 Picked vehicle up from Craig's. 1 $0.00 E,T 9/8/2020 PW 218 Added DEF. 0.25 $26.98 R 9/9/2020 PW 211 Picked up from Company Wrench. 5 $0.00 T,E 9/9/2020 PW 218 Went out to job site to diagnose height issue. 8 $0.00 E,T

9/9/2020 PW 25 Replaced air line and fitting. Recharged battery. Removed and replaced trailer plug. 2.5 $50.14 E 9/9/2020 PW Shop Cleaned out auction trailer for pictures. Replaced items into trailer. 1.5 $0.00 M 9/9/2020 PW 100 Replaced pins, cotter pins, holder, pre filters and air filter. 1.5 $128.42 M 9/9/2020 Police 1803 Replaced left headlight. 0.5 $12.49 M 9/9/2020 Sewer S-60 Ran strobe wires. Installed new rear strobes. Straightened headache board. 3 $0.00 M Preventive maintenance service. Mounted/balanced front tires. Checked out front 9/10/2020 Police 1804 end. 2.5 $305.42 T 9/10/2020 Police 1803 Replaced battery. Fixed carpet on driver seat. 0.5 $122.82 T 9/10/2020 PW Class Fire Safety and Log Out/Tag Out Classes. 14 $0.00 T,EM,J 9/10/2020 Police 1807 Took for inspection. 1 $0.00 E Picked vehicle up from Blaze. Brought back to shop to fuel up, then dropped it off at 9/10/2020 Fire 1832 the station. 4 $0.00 E,J 9/10/2020 PW Shop Marked and priced parts. Cleaned up shop. 1 $0.00 M Unbolted old strobe. Marked holes on body, cut holes in body and inserted 9/10/2020 Sewer S-60 grommets. 2 $0.00 M 9/11/2020 Rec. T-8 Road call. Filled two front tires with air. 1 $0.00 M 9/11/2020 PW 27 Added 3 quarts of oil. 0.5 $4.65 M 9/11/2020 PW Shop Picked up a case of printer paper and mail; brought back to fleet office. 0.5 $0.00 M

2 FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH Cut strobe light holes. Mounted strobe lights. Wired strobes. Tested strobes. 9/11/2020 Water S-60 Secured wires in back. 4.5 $0.00 M 9/11/2020 PW 207 Repaired right rear outer and left rear inner tires. 1 $2.20 E 9/11/2020 PW 26 Picked up from Hunter International. 5 $0.00 E,J 9/11/2020 Police 1804 Replaced sway bar bushings. Replaced all spark plugs and one injector. 2 $71.80 E 9/11/2020 PW 105 Replaced both side mirrors. 1 $108.44 E 9/11/2020 PW 213 Greased. 0.25 $20.97 R Preventive maintenance service. Serviced leaking transmission filter. Took to 9/14/2020 Fire 1893 inspection - passed. 6 $135.71 T,E

9/14/2020 Fire 1831 Put charger indicator back on to side of truck. Tapped new threads for new bolts. 1 $0.00 T 9/14/2020 Police 1822 Installed ABS module. 1 $316.03 E 9/14/2020 Police 1804 Replaced ignition coil and reinstalled intake. 1 $37.94 E 9/14/2020 Police 1813 Installed spare tire and jack. Replaced battery. 1 $122.66 E 9/14/2020 PW 202 Repaired air cleaner door. Drained 1 $0.00 E 9/14/2020 PW 218 Went out to Eldridge to burn tabs off and switch out yoyo strings. 4 $0.00 E 9/15/2020 PW JDZ-1 Removed and replaced tensioner belt. 0.5 $0.00 M 9/15/2020 PW Shop. Swept and picked up daily logs. 0.5 $0.00 M

9/15/2020 Water S-60 Wired strobes to a switch in the cab. Tied up wires in back. Took off battery box. 4 $0.00 M 9/15/2020 PW 13 Jump started. 0.5 $0.00 M 9/15/2020 PW 204 Jump started. 0.5 $0.00 M 9/15/2020 PW 100 Aired up right rear tire. 0.5 $0.00 M 9/15/2020 Fire 1831 Fabricated new lights for rear of truck. 7 $0.00 T,E,J 9/15/2020 Sewer S-80 Went to sewer to pick-up tractor. Cleaned off brush hog and greased. 2.5 $0.00 E,J 9/15/2020 PW Shop Cleaned up and put parts away. 1 $0.00 E 9/15/2020 Police 1819 Replaced battery and installed spare tire. Test drove vehicle. 1.5 $123.30 E Installed jack and spare tire. Dropped vehicle off at Craig's to have ABS module 9/15/2020 Police 1804 programmed. 2 $0.00 E,T 9/15/2020 PW 100 Greased. 0.25 $6.99 C 9/16/2020 PW 13 Jump started. Tested batteries. Replaced left battery. Tested charging system. 1.5 $122.66 M 9/16/2020 PW 35 Jump started. Ordered new part. 0.5 $0.00 T 9/16/2020 Fire 1831 Wired lights and put back together. 6.5 $81.68 T,E,M

Ran diagnostics. Removed and reinstalled plug. Installed new ignition coil. Checked 9/16/2020 Police 1805 fluids. Checked TPMS. Checked and filled all four tires. Cleared DTC. Test drove. 2 $0.00 M

3 FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH 9/16/2020 PW 100 Removed right rear tire. 0.5 $0.00 M 9/16/2020 PW 29 Removed and replaced headlight. 0.5 $9.44 M Picked up parts. Priced parts. Put parts away. Dropped off John Deere tire to Tri- 9/16/2020 PW Shop State. Picked up 10 tires from Tri-State. 2 $0.00 M Picked up dozer on Eldridge Avenue. Replaced air conditioning compressor. 9/16/2020 PW 107 Dropped Dozer off in Presidential Lakes. 7 $0.00 E,J 9/16/2020 Sewer S-80 Greased tractor. 1 $0.00 E 9/17/2020 PW T-38 Re-pin and fixed feed wheel wires. 1 $0.00 T Checked over. Air pressure was on point. Bled brakes down went back up to normal 9/17/2020 Fire 1821 PSI. Center console light not blinking. Boom lights have broken wire. 4 $0.00 T,J 9/17/2020 PW JDZ1 Placed a new mower chute on deck. 0.25 $104.74 T 9/17/2020 PW JDZ3 Replaced broken mower chute. 1 $104.74 T

9/17/2020 PW 31 Replaced blinker light. Replaced brake light. Fixed wire for driver side brake light. 1 $36.68 T 9/17/2020 PW 105 Road call. Wire was tangled in blades. Cut and hammered out. 1 $0.00 T Removed all tins. Replaced shut off cable. Replaced right rear tail light. Replaced air 9/17/2020 Sewer S-80 filter. Welded air housing. Painted new tins. 10 $32.00 E,T,M 9/17/2020 Water S-60 Made cables for tarp, marked and drilled holes for relay. Ran wires for tarp. 2.5 $0.00 M 9/17/2020 PW Shop Cleaned spray gun. Put tires away. 1 $0.00 M 9/18/2020 PW Shop Put new registration in fire, police, sewer and public works vehicles. 1 $0.00 T 9/18/2020 PW 211P Took apart to see bearing and location order. 1 $0.00 T 9/18/2020 Police 1813 Went to Craig's, dropped off part for ABS to be reprogrammed. 0.5 $0.00 T 9/18/2020 PW Shop Cleaned up. Recycled cardboard. 1.5 $0.00 T,M 9/18/2020 Fire 1831 Troubleshoot mast lights tilt. 1.5 $0.00 T Installed rear strobes, finished wiring tarp motor, cab switch and relay. Zip tied loom wires. Re-installed battery cover and light switch. Tested tarp. Started body up. 9/18/2020 Water S-60 Installed mud flaps. 7.5 $79.94 M,T Serviced extend wire harness for body light. Installed body light switch and loom. Zip tied wires on frame rail. Checked fluids. Painted body light bracket. Re-installed side 9/21/2020 Water S-60 strobe light. 3 $82.52 M 9/21/2020 Rec. T-8 Road call. Filled all tires with air. 0.5 $0.00 M 9/21/2020 Police 1801 Filled left, rear tire. 0.5 $0.00 M 9/21/2020 PW Shop Swept out bays. 1 $0.00 M Scanned codes. Cleared DTCs. Re-installed fuse panel cover. Fixed dash. Checked 9/21/2020 Rec. 16 left, front wheel bearing. Test drove. 1 $0.00 M 9/21/2020 Sewer S-80 Started installing tins. Replaced muffler. 2 $405.00 E,M

4 FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH

9/21/2020 Fire M181 Cleaned spark plugs. Took boat to Lake Pemberton to test. Took back to firehouse. 3 $0.00 E 9/21/2020 Police 1806 Preventive maintenance service. 2 $47.28 E 9/22/2020 Sewer S-80 Installed tins. 1 $0.00 E 9/22/2020 Water 60 Cleaned off old reflective tape. Put on new reflective tape. Cleaned off truck. 3.5 $31.20 M 9/22/2020 PW 100 Picked up tire from Tri-State. Installed tire on tractor. 1 $121.15 M 9/22/2020 PW 16 Road call. Put on tail gate. 2 $0.00 M,E 9/22/2020 Police 1822 Picked up vehicle from Craigs. 0.5 $250.00 M

9/22/2020 Fire 1831 Preventive maintenance service. Picked up and dropped off from Country Lakes. 5 $262.16 E,M 9/22/2020 PW 99 Added DEF. 0.25 $26.98 S 9/23/2020 PW 28 Drained oil. Greased. Installed oil filter and drain plug. 1 $39.60 M 9/23/2020 Police 1822 Installed battery. Checked TPMS. Tested charging system. 1.5 $0.00 M 9/23/2020 PW Shop Swept out bays. Marked and put parts away. 1.5 $0.00 M 9/23/2020 PW 54 Installed battery. 0.5 $131.70 M 9/23/2020 Sewer S-80 Finished installing tins. Made brackets for mirrors. 3 $1,160.00 E 9/23/2020 Water 68 Road call to Presidential Lakes Beach to put air in tires and repair invertor. 1.5 $0.00 E 9/23/2020 Sewer Misc. Went to plant to pick up a filter. 1 $0.00 E 9/23/2020 Fire 1815 Picked up at firehouse and returned. 2 $0.00 E,M Cleaned out body. Showed employee how to operate switches for PTO, body and 9/23/2020 Water S-60 tarp. 1 $0.00 M Added oil and antifreeze. Removed and replaced air filter and cabin filter. Repaired 9/24/2020 PW 28 air leak. 1.5 $223.31 M 9/24/2020 PW 2 Removed and replaced wiper blades. 0.25 $9.98 M 9/24/2020 PW 6 Cut off lift gate. Removed body mounts. 1 $0.00 M 9/24/2020 PW 100 Replaced right rear 4-way bulb. 0.5 $1.43 M 9/24/2020 PW 18 Installed good battery. Cleaned out drag. Bad brake line. 1.5 $0.00 M 9/24/2020 PW 11 Installed new battery. 0.5 $131.70 M 9/24/2020 Police 1801 Installed new left rear tire. 0.75 $133.02 M 9/24/2020 Sewer S-80 Changed oil and oil filter. Installed mirrors. 2 $124.56 E 9/24/2020 PW Shop Picked up parts at Craig's Auto. 0.5 $0.00 E

9/24/2020 Fire 1811 Completed preventive maintenance service. Picked up and dropped off at firehouse. 4.5 $337.73 E,M 9/24/2020 PW 100 Replaced four way flasher bulb. 0.25 $0.74 C Removed body bolts. Fished wire for lights on body. Set on frame. Cut notch for filler 9/25/2020 PW 6 tube. Installed filler tube. Ran wires for lights through body. 5.5 $0.00 M

5 FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH 9/25/2020 PW 24 Diagnosed leak in cooling system. 0.5 $0.00 M 9/25/2020 PW T-8 Filled all four trailer tires with air. 0.5 $0.00 M 9/25/2020 PW 207 Replaced right rear tail light. 0.5 $12.29 E 9/25/2020 Police 1816 Completed preventive maintenance service. 2 $60.94 E Completed preventive maintenance service. Scanned vehicle for codes. Dropped off 9/25/2020 Police 1803 at Medford Ford for warranty repair. 3.5 $36.07 E 9/25/2020 PW 211 Troubleshoot for bearing noise. 0.5 $0.00 E 9/28/2020 Fire 1812 Troubleshoot clunking noise. 1.5 $0.00 T,E 9/28/2020 Fire 1836 Got pond back up. Repaired wires. Put in new sensors. Drained air tanks. 4 $25.00 T,J 9/28/2020 PW T-8 Road call to Presidential Lakes Beach to air up tires. 1 $0.00 T,E 9/28/2020 PW Class Reviewed air conditioner machine with sales representative. 1.5 $0.00 T,E,M 9/28/2020 Fire 1832 Repaired door handle. Pressed back together. 1 $0.00 T 9/28/2020 Fire 1821 Checked power for back strobes. 2 $0.00 T,E 9/28/2020 Code 50 Recharged battery. 1 $0.00 E 9/28/2020 Sewer S-58 Replaced right rear air chamber. Dropped off at sewer. 2.5 $49.99 E,M 9/28/2020 Sewer S-80 Replaced coolant and hydraulic filters. 1.5 $54.25 E Installed steps. Finished fabricating fuel door. Ran light wires and tied up. Fabricated 9/28/2020 PW 6 rear body mounts. 5.5 $0.00 M 9/29/2020 Police 1816 Removed and replaced left front headlight. 0.5 $12.49 M 9/29/2020 PW 22 Put chain back on tarp. 0.5 $0.00 M 9/29/2020 PW Shop Picked up LP cylinders from Allen's. 1 $0.00 M Marked and drilled mud flaps. Welded body mounts. Painted. Put new rack mounts 9/29/2020 PW 6 on and painted. Mocked up lift gate. 4 $0.00 M 9/29/2020 PW JDZ1 Road call to Presidential Lakes to repair mower blades. 1.5 $0.00 E 9/29/2020 PW 104 Repaired grease fitting on bucket. 1.5 $0.00 E 9/29/2020 PW shop Cleaned up. Swept. Emptied trash. 1 $0.00 E,M 9/29/2020 PW 29 Completed preventive maintenance service. 3 $226.50 E 9/30/2020 PW Shop Put together new tire balancer. 1 $0.00 T 9/30/2020 PW 105 Put in a bolt at the end of cutter on the boom. 0.25 $0.00 T 9/30/2020 PW Shop Picked up parts. 1.5 $0.00 T,J 9/30/2020 Sewer S-78 Picked up jeep from sewer plant. Checked coolant. 1.5 $0.00 T,E Looked at truck. Delivered to Barlow Chevrolet. Still under warranty for 4x4 light and 9/30/2020 PW 222 one free preventive maintenance service. 4 $0.00 T,J 9/30/2020 Police 1803 Picked up from Medford Ford. 2 $0.00 T,E Completed preventive maintenance service. Scanned system for ABS and engine 9/30/2020 Police 1837 lights. 2.5 $32.81 E

6 FLEET STATUS REPORT 6/10/2021

DATE DEPT VEHICLE REPAIR Hours Parts Costs MECH 9/30/2020 Police 1810 Completed preventive maintenance service. 2 $47.26 E 9/30/2020 Sewer S-80 Replaced door struts. 1 $81.54 E 9/30/2020 PW 100 Greased. 0.25 $6.99 C

Total Hours Worked 375.25 Time Off (e.g., sick, vacation, etc.…) 281.00 Misc. Time (e.g., Class, CDL Drug Test, etc.…) 15.5 TOTAL HOURS 656.25 TOTAL PARTS COST $7,473.75

7