RFP 21-UT-011 Addendum Three

CITY OF RIO RANCHO DEPARTMENT OF FINANCIAL SERVICES PURCHASING DIVISION 3200 Civic Center Circle NE – Suite 300 Rio Rancho, New Mexico 87144 Telephone: (505) 891-5064 Fax: (505) 891-5762

ADDENDUM THREE (3) RFP 21-UT-011 WATER AND WASTEWATER SYSTEMS OPERATIONS MANAGEMENT

March 2, 2021

Addendum Three (3) forms part of the contract documents and modifies them in the manner set forth below.

ATTENTION CONTRACTORS  Questions and Answers  Correction to Addendum Two  Attachments to the Addendum o Attachment A - City of Rio Rancho Utilities Department Organizational Chart o Attachment B - Jacobs Organizational Chart o Attachment C - Maintenance Connection Work Orders List from November 2020 to January 2021

Questions and Answers

1. Question: In regards to the clarification on vehicles. Will the city still be paying the fuel for the contract owned light duty vehicles or will that also be the responsibility of the contractor?

Answer: Fuel for the contractor owned vehicles would be the responsibility of the contractor.

2. Question: What is the city’s expectation for water and sewer line locating is for the Rio Rancho proposal?

Answer: The City’s expectation is the awarded vendor shall provide line locating services for all water and sewer lines necessary for repairs and as directed by the City.

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RFP 21-UT-011 Addendum Three

3. Question: Does the 12 point font requirement include headings or is the requirement for body text?

Answer: The 12 point font only applies to body text.

4. Question: Can you please provide a city org chart for the utility department?

Answer: See attached.

5. Question: Can you please provide an operator (Jacobs) org chart/employee list?

Answer: At this time the City does not have this information. If awarded, the new contractor can be provided this information.

6. Question: Will the city provide Tablets and Cell Phones to the contractor?

Answer: The City currently provides tablets and the awarded contractor will have to provide cell phones.

7. Question: Can you please provide details on which plants/sites are operated 24 hours per day 7 days per week?

Answer: The operations contractor is responsible for monitoring, operating, and maintaining all the sites 24/7 and shall maintain adequate personnel for each site. Water and Wastewater have crews that work Sunday through Thursday, Tuesday through Saturday, and Monday through Friday. Currently, most personnel work from 7AM to 4PM. All of the facilities are monitored 24 hours per day, 7 days per week with SCADA therefore the sites will not have personnel on site 24/7 as currently operated.

All Wastewater Treatment Plants and lift stations are monitored through SCADA 24/7. Operators can monitor the wastewater plants and lift stations at night from their laptop. The wastewater treatment plants and lift stations will send out an emergency text (call out) to the appropriate operators based on the system settings by the operations contractor.

Wells and booster stations are also monitored 24/7. Wells and booster stations can be turned on and off by authorized contract operator personnel when needed. Arsenic Treatment Sites must have an operator on site for any adjustments to treatment. The Arsenic Treatment Sites were designed for on-sight adjustments and will stay that way for protection of the water system. Operators may be responsible for more than one site. The wells and boosters stations will send out an emergency text (call out) to the appropriate operators based on the system settings by the operations contractor. All of the facilities are monitored 24 hours per day, 7 days per week with SCADA therefore the sites will not have personnel on site 24/7 as currently operated. 2

RFP 21-UT-011 Addendum Three

8. Question: Can you please clarify which vehicles, based on the list of rolling stock provided, the contractor would be responsible for providing? i.e. All F350 size trucks and smaller?

Answer: The contractor will be responsible for providing F250 size trucks and smaller.

9. Question: Will the contractor provide fuel for contractor owned vehicles?

Answer: See response for Question 1.

10. Question: Will the contractor provide fuel for city owned rolling stock? (dump trucks, vactor trucks, etc..)

Answer: The City will provide fuel for the rolling stock owned by the City.

11. Question: Will the contractor be responsible for maintenance of the city owned rolling stock?

Answer: The City will provide funding in the yearly budget for maintenance and repair of city owned rolling stock. The contractor will be responsible for scheduling maintenance and repairs required for the city owned rolling stock. The City will require that the contractor submit semi-annual maintenance/repair reports to demonstrate that the city owned large vehicles/heavy equipment are properly maintained.

12. Question: Can we please have a contractor employee list that contains names, which certifications they have, and any CDL licenses.

Answer: At this time the City does not have this information. If awarded, the new contractor can be provided this information.

13. Question: Can you share any information you have regarding the systems safety record?

Answer: The safety Record over the past 4 years has been very good. There have been several vehicular accidents; however, most have not been the fault of the driver (Vehicles hit from behind or side swiped by other vehicles. There have been a few minor slips and falls, one with a broken bone. Otherwise, the operations group has gone as long as a year or more without a recordable safety incident.)

14. Question: Can you clarify if Line Locates (NM811) are part of the contractor's scope of work? If so can you describe how the requests are disseminated to the contractor?

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RFP 21-UT-011 Addendum Three

Answer: All line locates necessary for repairs made by the Contractor are the responsibility of the Contractor. Anything and everything necessary to make a safe repair is the responsibility of the Contractor and may include calling out third parties for utility locates such as gas and electrical lines.

15. Question: Can you provide the past three months work order history for Preventive Maintenance and Corrective Maintenance throughout the system?

Answer: Attached hereto with this Addendum.

Correction to Addendum Two

Addendum Two lists the same quantity of 7,150 for Sewer MHs and Water Valves. This information is incorrect. The quantities as listed in the current O&M Services Agreement are as follows:

Control Valves = 4,329

Manholes/Cleanouts = 7, 504

All other provisions of the Contract Documents shall remain unchanged. Each Offeror should ensure that they have received all addenda and amendments to this RFP before submitting their proposal.

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City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment A City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment B

Project Director

Purchasing & Project Manager Water Production Project Admin Inventory Controls Technical Projects Manager

Maintenance Production Project Safety Asset Manager SCADA T&D Supervisor Supervisor Supervisor Professional

Asset Management Maintenance Lead Production Leads T&D Lead Coordinator

Maintenance Production Staff T&D Staff Staff Operators Operators

Production Admin T&D Admin

Wastewater Compliance Manager Manager

Wastewater Collections Water Programs IPP Coordinator Lab Supervisor Supervisor Supervisor

Wastewater Leads Collections Lead Lab Technicians

Wastewater Staff Collections Staff Collections Operators Operators City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-366499 LS 21 Electrical • breaker was tripped LS 21 Electrical 12/17/2020 14:49 COLL-367686 WWTP 2A • gravity main flushing WWTP 2A 11/6/2020 12:17 COLL-367904 Non-Commercial Vehicle Monthly Inspection UT211 2019 FORD F350 11/6/2020 12:01 COLL-367909 Non-Commercial Vehicle Monthly Inspection UT008 2006 Jet Rodder Trailer 11/6/2020 12:16 COLL-367912 Non-Commercial Vehicle Monthly Inspection UT182 2014 F-150 4x4 11/6/2020 12:09 COLL-367914 Non-Commercial Vehicle Monthly Inspection UT196 2015 Camera Truck 11/6/2020 13:30 COLL-367959 Arsenic Sludge Hauling Arsenic Treatment Facility 06 11/6/2020 12:18 COLL-367960 Arsenic Sludge Hauling Arsenic Treatment Facility 09 11/6/2020 12:44 COLL-367961 Arsenic Sludge Hauling Arsenic Treatment Facility 10 11/6/2020 12:44 COLL-367962 Arsenic Sludge Hauling Arsenic Treatment Facility 14 11/6/2020 12:44 COLL-367963 Arsenic Sludge Hauling Arsenic Treatment Facility 17 11/6/2020 12:44 COLL-367964 WW Sludge Hauling WWTP 1 11/6/2020 12:17 COLL-367965 WW Sludge Hauling WWTP 6 Cabezon 11/6/2020 12:18 COLL-367966 WW Sludge Hauling WWTP 5 Mariposa 11/6/2020 12:45 COLL-367967 Lift Station Weekly Inspection Lift Station 01 11/4/2020 15:09 COLL-367968 Lift Station Weekly Inspection Lift Station 02 11/4/2020 15:11 COLL-367969 Lift Station Weekly Inspection Lift Station 03 11/4/2020 15:12 COLL-367970 Lift Station Weekly Inspection Lift Station 04 11/4/2020 15:14 COLL-367971 Lift Station Weekly Inspection Lift Station 05 11/4/2020 15:15 COLL-367972 Lift Station Weekly Inspection Lift Station 06 11/4/2020 15:18 COLL-367973 Lift Station Weekly Inspection Lift Station 08 11/4/2020 15:19 COLL-367974 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 11/4/2020 15:20 COLL-367975 Lift Station Weekly Inspection Lift Station 11 11/5/2020 15:55 COLL-367976 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 11/6/2020 12:43 COLL-367977 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 11/5/2020 15:53 COLL-367978 Lift Station Weekly Inspection Lift Station 16 Gateway 11/4/2020 15:21 COLL-367979 Lift Station Weekly Inspection Lift Station 17 La Paloma 11/4/2020 15:22 COLL-367980 Lift Station Weekly Inspection Lift Station 18 Trinity 11/4/2020 15:24 COLL-367981 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 11/4/2020 15:24 COLL-367982 Lift Station Weekly Inspection Lift Station 20 Hawksite 11/5/2020 15:51 COLL-367983 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 11/4/2020 15:29 COLL-367984 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 11/5/2020 15:50 COLL-367985 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 11/5/2020 15:47 COLL-367986 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 11/4/2020 15:27 COLL-367987 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 11/5/2020 15:46 COLL-367988 Lift Station Weekly Inspection Lift Station 26 Pleasantville 11/5/2020 15:27 COLL-367989 Lift Station Weekly Inspection Lift Station 10.1 11/4/2020 8:20 COLL-367990 Commercial Vehicle Inspection Monthly UT206 2018 Kenworth T-800 11/6/2020 10:23 COLL-367991 Commercial Vehicle Inspection Monthly UT013 2007 Dump Truck 11/6/2020 10:28 COLL-367992 Commercial Vehicle Inspection Monthly UT034 2008 Dump Truck 11/6/2020 10:28 COLL-367993 Commercial Vehicle Inspection Monthly UT101 2009 Dump Truck 11/6/2020 10:31 COLL-367994 Commercial Vehicle Inspection Monthly UT102 1989 4,000 Tanker 11/6/2020 12:03 COLL-367995 Commercial Vehicle Inspection Monthly UT006 2007 Tractor 5th Wheel 11/6/2020 12:23 COLL-367996 Commercial Vehicle Inspection Monthly UT121 2002 Tractor 5th Wheel 11/6/2020 12:05 COLL-367997 Commercial Vehicle Inspection Monthly UT035A 1996 12 Cubic Yard Dump 11/6/2020 12:07 Truck COLL-367998 Commercial Vehicle Inspection Monthly UT024 2007 6,000 Gallon Vacuum 11/6/2020 12:06 Trailer COLL-367999 Commercial Vehicle Inspection Monthly UT121A 2002 6,000 Gallon Aluminum 11/6/2020 12:16 Trailer COLL-368081 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher North 11/6/2020 12:02 COLL-368082 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher South 11/6/2020 12:02 COLL-368083 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 11/6/2020 12:02 COLL-368084 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 11/6/2020 12:02 COLL-368085 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 11/6/2020 12:03 COLL-368091 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 11/6/2020 12:03 COLL-368321 Vactor Monthly UT002 2006 Vactor 2 Wheel Drive 11/6/2020 12:01 COLL-368322 Vactor Monthly UT091 1997 Vactor 4x4 11/6/2020 12:02 COLL-368323 Vactor Monthly UT186 2015 Vactor 2 Wheel Drive 11/6/2020 12:02 COLL-368326 Daily ISM Pod Meetings Collections Waste Water 11/5/2020 6:19 COLL-368402 Daily ISM Pod Meetings Collections Waste Water 11/5/2020 6:26 COLL-368407 Lift Station 27 at WWTP1 - Future • low level active Lift Station 27 at WWTP1 - Future 11/6/2020 12:17 COLL-368408 LS 05 Electrical • continues level LS 05 Electrical 11/6/2020 12:16 COLL-368409 LS 20 Electrical • low switch alarm LS 20 Electrical 11/6/2020 12:16 COLL-368410 LS 18 Electrical • pump 2 fail LS 18 Electrical 11/6/2020 12:16 COLL-368664 Daily ISM Pod Meetings Collections Waste Water 11/5/2020 6:31 COLL-368721 Daily ISM Pod Meetings Collections Waste Water 11/18/2020 6:55 COLL-368760 CCTV algodones GM-04398 11/4/2020 15:30 COLL-368761 CCTV manzanita GM-04464 11/4/2020 15:31 COLL-368762 CCTV mira GM-04475 11/4/2020 14:52 COLL-368763 CCTV hydra GM-04476 11/4/2020 14:53 COLL-368764 CCTV bravo GM-04399 11/4/2020 15:31 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-368765 CCTV hydra GM-04474 11/4/2020 14:54 COLL-368766 CCTV hydra GM-04472 11/4/2020 14:55 COLL-368767 CCTV fiat GM-04473 11/4/2020 15:31 COLL-368768 CCTV ponderosa GM-04400 11/4/2020 15:31 COLL-368769 CCTV lepus GM-04401 11/4/2020 15:02 COLL-368770 CCTV 20th GM-07416 11/4/2020 15:30 COLL-368771 CCTV argus GM-04456 11/4/2020 15:03 COLL-368772 CCTV benson park GM-04422 11/4/2020 15:31 COLL-368773 CCTV hollow park GM-04423 11/4/2020 15:31 COLL-368774 CCTV halo GM-04449 11/4/2020 15:08 COLL-368775 CCTV hollow park GM-04424 11/4/2020 15:30 COLL-368776 CCTV halo GM-04448 11/4/2020 15:11 COLL-368777 CCTV monticello park GM-04426 11/4/2020 15:31 COLL-368778 CCTV halo GM-04447 11/4/2020 15:12 COLL-368779 CCTV glendale GM-04416 11/4/2020 15:31 COLL-368780 CCTV estrellita GM-04405 11/4/2020 15:16 COLL-368781 CCTV estrellita GM-04406 11/4/2020 15:17 COLL-368790 Daily ISM Pod Meetings Collections Waste Water 11/18/2020 7:04 COLL-368856 CCTV fornax GM-04494 11/6/2020 15:05 COLL-368857 CCTV valley vista GM-04525 11/6/2020 15:07 COLL-368858 CCTV mesa vista GM-04488 11/6/2020 15:10 COLL-368859 CCTV mesa vista GM-04489 11/6/2020 15:11 COLL-368860 CCTV mesa vista GM-04490 11/6/2020 15:12 COLL-368872 Cut weeds and cleaned up debris at lift stations WW Lift Stations 11/13/2020 12:22 COLL-368880 Grit Channel Cleaning Weekly WWTP 2A Grit & Grease Channel 11/13/2020 13:35 COLL-368881 Arsenic Sludge Hauling Arsenic Treatment Facility 06 11/13/2020 13:00 COLL-368882 Arsenic Sludge Hauling Arsenic Treatment Facility 09 11/13/2020 13:01 COLL-368883 Arsenic Sludge Hauling Arsenic Treatment Facility 10 11/13/2020 13:38 COLL-368884 Arsenic Sludge Hauling Arsenic Treatment Facility 14 11/13/2020 13:47 COLL-368885 Arsenic Sludge Hauling Arsenic Treatment Facility 17 11/13/2020 13:48 COLL-368886 WW Sludge Hauling WWTP 1 11/13/2020 12:51 COLL-368887 WW Sludge Hauling WWTP 6 Cabezon 11/13/2020 14:52 COLL-368888 WW Sludge Hauling WWTP 5 Mariposa 11/13/2020 14:52 COLL-368889 Lift Station Weekly Inspection Lift Station 01 11/13/2020 12:25 COLL-368890 Lift Station Weekly Inspection Lift Station 02 11/13/2020 13:48 COLL-368891 Lift Station Weekly Inspection Lift Station 03 11/13/2020 13:48 COLL-368892 Lift Station Weekly Inspection Lift Station 04 11/13/2020 13:48 COLL-368893 Lift Station Weekly Inspection Lift Station 05 11/13/2020 13:49 COLL-368894 Lift Station Weekly Inspection Lift Station 06 11/13/2020 14:01 COLL-368895 Lift Station Weekly Inspection Lift Station 08 11/13/2020 14:04 COLL-368896 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 11/13/2020 14:06 COLL-368897 Lift Station Weekly Inspection Lift Station 11 11/13/2020 14:06 COLL-368898 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 11/13/2020 14:11 COLL-368899 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 11/13/2020 14:22 COLL-368900 Lift Station Weekly Inspection Lift Station 16 Gateway 11/13/2020 14:23 COLL-368901 Lift Station Weekly Inspection Lift Station 17 La Paloma 11/13/2020 14:23 COLL-368902 Lift Station Weekly Inspection Lift Station 18 Trinity 11/13/2020 14:25 COLL-368903 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 11/13/2020 14:28 COLL-368904 Lift Station Weekly Inspection Lift Station 20 Hawksite 11/13/2020 14:29 COLL-368905 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 11/13/2020 14:39 COLL-368906 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 11/13/2020 14:40 COLL-368907 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 11/13/2020 14:42 COLL-368908 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 11/13/2020 14:43 COLL-368909 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 11/13/2020 14:49 COLL-368910 Lift Station Weekly Inspection Lift Station 26 Pleasantville 11/13/2020 14:51 COLL-368911 Lift Station Weekly Inspection Lift Station 10.1 11/13/2020 14:52 COLL-368919 Daily ISM Pod Meetings Collections Waste Water 11/18/2020 7:18 COLL-368931 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 8:16 COLL-368964 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 8:25 COLL-368972 Water leaking from or near fire hydrant in field on Ninth St NE Loma Colorado Boulevard NE 11/13/2020 12:24 approximately 260 ft west of traffic circle @ 900 Loma Colorado NE. Water is pooling in lower dirt lot. Location map is attached.Inline image

COLL-368987 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 8:30 COLL-369006 2A Belt Press Building WWTP 2A Belt Press Building 11/13/2020 12:23 COLL-369008 Low alarm. Float system ragged up. Cut rags Lift Station 27 at WWTP1 - Future 11/25/2020 7:52 COLL-369013 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 8:36 COLL-369031 Give manhole lid and ring to Albuq Asphalt as per the City. Unser Boulevard SE 11/19/2020 9:24 COLL-369035 Continuous level 0 alarm Lift Station 05 11/25/2020 7:51 COLL-369059 CCTV fornax GM-04495 11/13/2020 15:11 COLL-369060 CCTV fornax GM-04497 11/13/2020 15:11 COLL-369061 CCTV pegasus GM-04510 11/13/2020 14:31 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-369062 CCTV mirage GM-04496 11/13/2020 15:11 COLL-369063 CCTV pegasus GM-04509 11/13/2020 14:32 COLL-369064 CCTV valley meadows GM-01654 11/13/2020 14:34 COLL-369065 CCTV huron GM-05631 11/13/2020 14:36 COLL-369066 CCTV pegasus GM-04507 11/13/2020 14:37 COLL-369067 CCTV borealis GM-04493 11/13/2020 15:11 COLL-369068 CCTV borealis GM-04498 11/13/2020 15:10 COLL-369069 CCTV pegasus GM-04505 11/13/2020 14:46 COLL-369070 CCTV borealis GM-04499 11/13/2020 15:10 COLL-369073 CCTV borealis GM-04500 11/13/2020 15:10 COLL-369074 CCTV borealis GM-04501 11/13/2020 15:10 COLL-369075 CCTV borealis GM-04503 11/13/2020 14:51 COLL-369076 CCTV huron GM-05630 11/13/2020 15:10 COLL-369077 CCTV borealis GM-04502 11/13/2020 14:53 COLL-369080 CCTV nova GM-04468 11/13/2020 15:10 COLL-369081 CCTV hydra GM-04469 11/13/2020 15:09 COLL-369082 CCTV hydra GM-04467 11/13/2020 15:09 COLL-369083 CCTV orbit GM-04466 11/13/2020 15:09 COLL-369084 CCTV sagebrush GM-04462 11/13/2020 15:08 COLL-369085 CCTV sagebrush GM-04463 11/13/2020 15:08 COLL-369098 Arsenic Sludge Hauling Arsenic Treatment Facility 06 11/20/2020 13:29 COLL-369099 Arsenic Sludge Hauling Arsenic Treatment Facility 09 11/20/2020 13:30 COLL-369100 Arsenic Sludge Hauling Arsenic Treatment Facility 10 11/20/2020 13:30 COLL-369101 Arsenic Sludge Hauling Arsenic Treatment Facility 14 11/20/2020 13:30 COLL-369102 Arsenic Sludge Hauling Arsenic Treatment Facility 17 11/20/2020 13:31 COLL-369103 WW Sludge Hauling WWTP 1 11/18/2020 7:50 COLL-369104 WW Sludge Hauling WWTP 6 Cabezon 11/20/2020 14:40 COLL-369105 WW Sludge Hauling WWTP 5 Mariposa 11/20/2020 14:40 COLL-369106 Lift Station Weekly Inspection Lift Station 01 11/20/2020 14:31 COLL-369107 Lift Station Weekly Inspection Lift Station 02 11/20/2020 14:32 COLL-369108 Lift Station Weekly Inspection Lift Station 03 11/20/2020 14:32 COLL-369109 Lift Station Weekly Inspection Lift Station 04 11/20/2020 14:32 COLL-369110 Lift Station Weekly Inspection Lift Station 05 11/20/2020 14:32 COLL-369111 Lift Station Weekly Inspection Lift Station 06 11/20/2020 14:33 COLL-369112 Lift Station Weekly Inspection Lift Station 08 11/20/2020 14:33 COLL-369113 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 11/20/2020 14:33 COLL-369114 Lift Station Weekly Inspection Lift Station 11 11/20/2020 14:34 COLL-369115 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 11/20/2020 14:34 COLL-369116 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 11/20/2020 14:34 COLL-369117 Lift Station Weekly Inspection Lift Station 16 Gateway 11/20/2020 14:35 COLL-369118 Lift Station Weekly Inspection Lift Station 17 La Paloma 11/20/2020 14:35 COLL-369119 Lift Station Weekly Inspection Lift Station 18 Trinity 11/20/2020 14:35 COLL-369120 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 11/20/2020 14:36 COLL-369121 Lift Station Weekly Inspection Lift Station 20 Hawksite 11/20/2020 14:36 COLL-369122 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 11/20/2020 14:36 COLL-369123 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 11/20/2020 14:36 COLL-369124 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 11/20/2020 14:36 COLL-369125 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 11/20/2020 14:36 COLL-369126 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 11/20/2020 14:37 COLL-369127 Lift Station Weekly Inspection Lift Station 26 Pleasantville 11/20/2020 14:37 COLL-369128 Lift Station Weekly Inspection Lift Station 10.1 11/20/2020 14:38 COLL-369136 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 8:45 COLL-369150 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 9:25 COLL-369153 2712 TULIPAN LOOP SE. Mr. Rael reports bad odor coming from the 2712 TULIPAN LOOP SE 11/27/2020 13:33 sewer (manhole), it is so intoxicating that even inside the home smells bad. His phone 505 979 8192. COLL-369157 Sewer Back Up-APPROX Address: 747 Grey Hawk Dr. Sewer back- 747 GREY HAWK DRIVE NE-SERVICE 11/30/2020 6:37 up/overflow. I spoke to Eddie DeLara. cs LINE-WATER COLL-369161 CCTV celina GM-04513 11/16/2020 14:44 COLL-369163 CCTV alpha GM-04516 11/16/2020 14:55 COLL-369164 CCTV alpha GM-04514 11/16/2020 14:59 COLL-369165 CCTV alpha GM-04515 11/16/2020 15:01 COLL-369166 CCTV alpha GM-04506 11/16/2020 15:04 COLL-369171 Daily ISM Pod Meetings Collections Waste Water 11/19/2020 9:31 COLL-369610 Daily ISM Pod Meetings Collections Waste Water 11/20/2020 7:56 COLL-369612 Give 6 manhole lids and rings to New Concepts as per the city. Industrial Park Loop NE 11/18/2020 5:01 COLL-369668 LS 10.1 Electrical LS 10.1 Electrical 11/20/2020 14:39 COLL-369672 Daily ISM Pod Meetings Collections Waste Water 11/30/2020 6:19 COLL-370060 Submersible Pump #2 LS 22 (RIR-AMIS-WW-00492) LS 22 Submersible Pump 02 11/20/2020 8:22 COLL-370064 LS 25 Electrical LS 25 Electrical 11/27/2020 13:47 COLL-370088 Control Panel LS 16 (RIR-AMIS-WW-00454) LS 16 Control Panel 11/27/2020 13:32 COLL-370092 WW Grid • flushing WW Grid 11/27/2020 13:32 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-370093 WWTP 6 Cabezon • belt press WWTP 6 Cabezon 11/27/2020 13:31 COLL-370098 Grit Channel Cleaning Weekly WWTP 2A Grit & Grease Channel 11/27/2020 13:40 COLL-370099 Arsenic Sludge Hauling Arsenic Treatment Facility 06 11/27/2020 13:36 COLL-370100 Arsenic Sludge Hauling Arsenic Treatment Facility 09 11/27/2020 13:36 COLL-370101 Arsenic Sludge Hauling Arsenic Treatment Facility 10 11/27/2020 13:36 COLL-370102 Arsenic Sludge Hauling Arsenic Treatment Facility 14 11/27/2020 13:36 COLL-370103 Arsenic Sludge Hauling Arsenic Treatment Facility 17 11/27/2020 13:37 COLL-370104 WW Sludge Hauling WWTP 1 11/27/2020 13:49 COLL-370105 WW Sludge Hauling WWTP 6 Cabezon 11/27/2020 13:49 COLL-370106 WW Sludge Hauling WWTP 5 Mariposa 11/27/2020 13:49 COLL-370107 Lift Station Weekly Inspection Lift Station 01 11/27/2020 13:41 COLL-370108 Lift Station Weekly Inspection Lift Station 02 11/27/2020 13:42 COLL-370109 Lift Station Weekly Inspection Lift Station 03 11/27/2020 13:42 COLL-370110 Lift Station Weekly Inspection Lift Station 04 11/27/2020 13:42 COLL-370111 Lift Station Weekly Inspection Lift Station 05 11/27/2020 13:42 COLL-370112 Lift Station Weekly Inspection Lift Station 06 11/27/2020 13:42 COLL-370113 Lift Station Weekly Inspection Lift Station 08 11/27/2020 13:42 COLL-370114 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 11/27/2020 13:43 COLL-370115 Lift Station Weekly Inspection Lift Station 11 11/27/2020 13:43 COLL-370116 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 11/27/2020 13:43 COLL-370117 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 11/27/2020 13:43 COLL-370118 Lift Station Weekly Inspection Lift Station 16 Gateway 11/27/2020 13:43 COLL-370119 Lift Station Weekly Inspection Lift Station 17 La Paloma 11/27/2020 13:43 COLL-370120 Lift Station Weekly Inspection Lift Station 18 Trinity 11/27/2020 13:44 COLL-370121 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 11/27/2020 13:44 COLL-370122 Lift Station Weekly Inspection Lift Station 20 Hawksite 11/27/2020 13:44 COLL-370123 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 11/27/2020 13:44 COLL-370124 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 11/27/2020 13:44 COLL-370125 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 11/27/2020 13:45 COLL-370126 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 11/27/2020 13:45 COLL-370127 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 11/27/2020 13:45 COLL-370128 Lift Station Weekly Inspection Lift Station 26 Pleasantville 11/27/2020 13:46 COLL-370129 Lift Station Weekly Inspection Lift Station 10.1 11/27/2020 13:46 COLL-370137 Daily ISM Pod Meetings Collections Waste Water 11/23/2020 6:46 COLL-370143 Daily ISM Pod Meetings Collections Waste Water 11/30/2020 6:26 COLL-370158 Excessive Odor...…..in her home like a rotten egg when used shower or 6462 HURLEY COURT NE 11/27/2020 13:28 flushed toilet and also smells out side says this has been going on for a while not sure if this is a sewer problem. Adriana 505 573 3508

COLL-370167 Daily ISM Pod Meetings Collections Waste Water 11/30/2020 6:31 COLL-370173 2A Belt Press Building WWTP 2A Belt Press Building 11/27/2020 13:20 COLL-370200 Daily ISM Pod Meetings Collections Waste Water 11/30/2020 6:32 COLL-370218 Daily ISM Pod Meetings Collections Waste Water 11/30/2020 6:33 COLL-370222 LS 10.1 Electrical LS 10.1 Electrical 12/4/2020 12:46 COLL-370223 LS 06 Electrical LS 06 Electrical 11/26/2020 12:59 COLL-370229 2A Belt Press Building WWTP 2A Belt Press Building 12/4/2020 13:21 COLL-370242 WWTP 6 Cabezon • Belt press operation WWTP 6 Cabezon 12/4/2020 12:37 COLL-370245 Arsenic Sludge Hauling Arsenic Treatment Facility 06 12/4/2020 13:20 COLL-370246 Arsenic Sludge Hauling Arsenic Treatment Facility 09 12/4/2020 13:23 COLL-370247 Arsenic Sludge Hauling Arsenic Treatment Facility 10 12/4/2020 13:44 COLL-370248 Arsenic Sludge Hauling Arsenic Treatment Facility 14 12/4/2020 13:47 COLL-370249 Arsenic Sludge Hauling Arsenic Treatment Facility 17 12/11/2020 15:32 COLL-370250 WW Sludge Hauling WWTP 1 12/4/2020 12:41 COLL-370251 WW Sludge Hauling WWTP 6 Cabezon 12/4/2020 12:43 COLL-370252 WW Sludge Hauling WWTP 5 Mariposa 12/4/2020 12:45 COLL-370253 Lift Station Weekly Inspection Lift Station 01 12/4/2020 12:46 COLL-370254 Lift Station Weekly Inspection Lift Station 02 12/4/2020 12:46 COLL-370255 Lift Station Weekly Inspection Lift Station 03 12/4/2020 12:46 COLL-370256 Lift Station Weekly Inspection Lift Station 04 12/4/2020 13:01 COLL-370257 Lift Station Weekly Inspection Lift Station 05 12/4/2020 13:02 COLL-370258 Lift Station Weekly Inspection Lift Station 06 12/4/2020 13:06 COLL-370259 Lift Station Weekly Inspection Lift Station 08 12/4/2020 13:06 COLL-370260 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 12/4/2020 13:07 COLL-370261 Lift Station Weekly Inspection Lift Station 11 12/4/2020 13:07 COLL-370262 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 12/4/2020 13:08 COLL-370263 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 12/4/2020 13:09 COLL-370264 Lift Station Weekly Inspection Lift Station 16 Gateway 12/4/2020 13:12 COLL-370265 Lift Station Weekly Inspection Lift Station 17 La Paloma 12/4/2020 13:12 COLL-370266 Lift Station Weekly Inspection Lift Station 18 Trinity 12/4/2020 13:14 COLL-370267 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 12/4/2020 13:14 COLL-370268 Lift Station Weekly Inspection Lift Station 20 Hawksite 12/4/2020 13:14 COLL-370269 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 12/4/2020 13:17 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-370270 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 12/4/2020 13:18 COLL-370271 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 12/4/2020 13:19 COLL-370272 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 12/4/2020 13:20 COLL-370273 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 12/4/2020 13:19 COLL-370274 Lift Station Weekly Inspection Lift Station 26 Pleasantville 12/4/2020 13:18 COLL-370275 Lift Station Weekly Inspection Lift Station 10.1 12/4/2020 13:18 COLL-370283 Daily ISM Pod Meetings Collections Waste Water 12/10/2020 11:27 COLL-370292 Daily ISM Pod Meetings Collections Waste Water 12/15/2020 6:20 COLL-370883 Non-Commercial Vehicle Monthly Inspection UT211 2019 FORD F350 12/9/2020 14:41 COLL-370888 Non-Commercial Vehicle Monthly Inspection UT008 2006 Jet Rodder Trailer 12/5/2020 7:35 COLL-370891 Non-Commercial Vehicle Monthly Inspection UT182 2014 F-150 4x4 12/9/2020 14:38 COLL-370893 Non-Commercial Vehicle Monthly Inspection UT196 2015 Camera Truck 12/31/2020 14:45 COLL-370938 Commercial Vehicle Inspection Monthly UT206 2018 Kenworth T-800 12/9/2020 14:45 COLL-370939 Commercial Vehicle Inspection Monthly UT013 2007 Dump Truck 12/31/2020 14:30 COLL-370940 Commercial Vehicle Inspection Monthly UT034 2008 Dump Truck 12/31/2020 14:30 COLL-370941 Commercial Vehicle Inspection Monthly UT101 2009 Dump Truck 12/31/2020 14:30 COLL-370942 Commercial Vehicle Inspection Monthly UT102 1989 4,000 Tanker 12/31/2020 14:30 COLL-370943 Commercial Vehicle Inspection Monthly UT006 2007 Tractor 5th Wheel 12/5/2020 7:30 COLL-370944 Commercial Vehicle Inspection Monthly UT121 2002 Tractor 5th Wheel 12/5/2020 7:34 COLL-370945 Commercial Vehicle Inspection Monthly UT035A 1996 12 Cubic Yard Dump 12/31/2020 14:30 Truck COLL-370946 Commercial Vehicle Inspection Monthly UT024 2007 6,000 Gallon Vacuum 12/5/2020 7:35 Trailer COLL-370947 Commercial Vehicle Inspection Monthly UT121A 2002 6,000 Gallon Aluminum 12/5/2020 7:37 Trailer COLL-370985 Trailer Inspection Monthly UT217 Dump Trailer 12/5/2020 7:27 COLL-371029 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher North 12/5/2020 7:28 COLL-371030 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher South 12/5/2020 7:28 COLL-371031 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 12/5/2020 7:28 COLL-371032 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 12/5/2020 7:29 COLL-371033 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 12/5/2020 7:29 COLL-371039 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 12/5/2020 7:29 COLL-371200 Vactor Monthly UT002 2006 Vactor 2 Wheel Drive 12/5/2020 7:27 COLL-371201 Vactor Monthly UT091 1997 Vactor 4x4 12/9/2020 14:42 COLL-371202 Vactor Monthly UT186 2015 Vactor 2 Wheel Drive 12/9/2020 14:34 COLL-371205 Daily ISM Pod Meetings Collections Waste Water 12/15/2020 6:26 COLL-371587 CCTV solar GM-04461 12/4/2020 8:01 COLL-371588 CCTV apex ct GM-04460 12/4/2020 8:00 COLL-371589 CCTV epic ct GM-04457 12/4/2020 8:00 COLL-371590 CCTV epic ct GM-04458 12/4/2020 7:55 COLL-371593 CCTV sandia vista ct GM-04485 12/4/2020 7:55 COLL-371594 CCTV sandia vista ct GM-04486 12/4/2020 7:52 COLL-371595 CCTV sandia vista ct GM-07040 12/4/2020 7:50 COLL-371597 CCTV sandia vista ct GM-04484 12/4/2020 7:49 COLL-371598 CCTV sandy lane GM-04410 12/4/2020 7:48 COLL-371600 CCTV carin GM-04412 12/4/2020 7:47 COLL-371601 CCTV laird GM-04409 12/4/2020 7:46 COLL-371602 CCTV brierwood GM-04408 12/4/2020 7:46 COLL-371603 CCTV lyra GM-04518 12/4/2020 7:46 COLL-371604 CCTV celina GM-04521 12/4/2020 7:44 COLL-371605 CCTV celina GM-04522 12/3/2020 15:16 COLL-371606 CCTV celina GM-04523 12/3/2020 15:13 COLL-371607 CCTV abbey GM-04519 12/3/2020 15:04 COLL-371608 CCTV carina GM-04520 12/3/2020 14:56 COLL-371609 CCTV arcturus GM-04511 12/3/2020 14:55 COLL-371610 CCTV arcturus GM-04512 12/3/2020 14:54 COLL-371611 CCTV arcturus GM-04517 12/3/2020 14:54 COLL-371612 CCTV arcturus GM-06985 12/3/2020 14:54 COLL-371613 CCTV arcturus GM-04504 12/3/2020 14:53 COLL-371614 CCTV domain GM-04480 12/3/2020 14:53 COLL-371623 WWTP 6 Cabezon • belt press WWTP 6 Cabezon 12/4/2020 12:38 COLL-371624 CCTV fran GM-04561 12/1/2020 14:51 COLL-371625 CCTV arlene GM-04533 12/3/2020 14:50 COLL-371626 Pump gray water Water Wells Domestic 12/4/2020 13:19 COLL-371627 CCTV arlene GM-04535 12/3/2020 14:49 COLL-371628 CCTV arlene GM-04534 12/3/2020 14:49 COLL-371629 CCTV fran GM-04560 12/1/2020 14:58 COLL-371630 CCTV darlene GM-04549 12/3/2020 14:49 COLL-371631 CCTV fran GM-05688 12/1/2020 14:59 COLL-371632 CCTV darlene GM-04550 12/3/2020 14:48 COLL-371633 CCTV 18th GM-05687 12/1/2020 15:03 COLL-371634 CCTV darlene GM-04552 12/3/2020 14:48 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-371635 CCTV 18th GM-05686 12/1/2020 15:04 COLL-371636 CCTV 18th GM-05685 12/1/2020 15:05 COLL-371637 CCTV darlene GM-04553 12/3/2020 14:48 COLL-371638 CCTV 17th GM-04559 12/1/2020 15:07 COLL-371639 CCTV 17th GM-04558 12/1/2020 15:08 COLL-371640 CCTV eventide GM-07034 12/3/2020 14:48 COLL-371642 CCTV eventide GM-07033 12/3/2020 14:47 COLL-371643 CCTV 17th GM-07035 12/3/2020 14:47 COLL-371644 CCTV 17th GM-04557 12/1/2020 15:12 COLL-372984 Daily ISM Pod Meetings Collections Waste Water 12/15/2020 6:30 COLL-373007 CCTV brenda GM-04542 12/3/2020 14:47 COLL-373008 CCTV brenda GM-04543 12/3/2020 14:46 COLL-373009 CCTV brenda GM-04544 12/3/2020 14:46 COLL-373010 CCTV brenda GM-04547 12/3/2020 14:46 COLL-373011 CCTV brenda GM-04548 12/3/2020 14:45 COLL-373012 CCTV charlene GM-06701 12/2/2020 14:59 COLL-373013 CCTV charlene GM-06700 12/2/2020 15:01 COLL-373062 Daily ISM Pod Meetings Collections Waste Water 12/15/2020 6:35 COLL-373075 CCTV geraldine lp GM-04570 12/3/2020 15:06 COLL-373076 CCTV geraldine lp GM-04571 12/3/2020 15:07 COLL-373077 CCTV geraldine rd GM-04565 12/3/2020 15:06 COLL-373078 CCTV tarpon GM-04524 12/3/2020 15:04 COLL-373079 CCTV polaris GM-04508 12/3/2020 15:05 COLL-373080 CCTV geraldine rd GM-04567 12/3/2020 15:14 COLL-373081 CCTV geraldine GM-04569 12/3/2020 15:08 COLL-373082 CCTV charlene GM-04564 12/3/2020 15:12 COLL-373136 WWTP 6 Cabezon WWTP 6 Cabezon 12/5/2020 14:26 COLL-373137 WWTP 2A • FLUSHING WWTP 2A 12/11/2020 15:35 COLL-373138 Grit Channel Cleaning Weekly WWTP 2A Grit & Grease Channel 12/18/2020 8:35 COLL-373139 Arsenic Sludge Hauling Arsenic Treatment Facility 06 12/11/2020 15:28 COLL-373140 Arsenic Sludge Hauling Arsenic Treatment Facility 09 12/11/2020 15:29 COLL-373141 Arsenic Sludge Hauling Arsenic Treatment Facility 10 12/11/2020 15:30 COLL-373142 Arsenic Sludge Hauling Arsenic Treatment Facility 14 12/11/2020 15:31 COLL-373143 Arsenic Sludge Hauling Arsenic Treatment Facility 17 12/11/2020 15:31 COLL-373144 WW Sludge Hauling WWTP 1 12/11/2020 15:33 COLL-373145 WW Sludge Hauling WWTP 6 Cabezon 12/11/2020 15:33 COLL-373146 WW Sludge Hauling WWTP 5 Mariposa 12/11/2020 15:34 COLL-373147 Lift Station Weekly Inspection Lift Station 01 12/9/2020 14:17 COLL-373148 Lift Station Weekly Inspection Lift Station 02 12/9/2020 14:17 COLL-373149 Lift Station Weekly Inspection Lift Station 03 12/9/2020 14:18 COLL-373150 Lift Station Weekly Inspection Lift Station 04 12/9/2020 14:18 COLL-373151 Lift Station Weekly Inspection Lift Station 05 12/9/2020 14:18 COLL-373152 Lift Station Weekly Inspection Lift Station 06 12/9/2020 14:33 COLL-373153 Lift Station Weekly Inspection Lift Station 08 12/9/2020 14:33 COLL-373154 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 12/9/2020 14:33 COLL-373155 Lift Station Weekly Inspection Lift Station 11 12/9/2020 14:33 COLL-373156 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 12/9/2020 14:33 COLL-373157 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 12/9/2020 14:32 COLL-373158 Lift Station Weekly Inspection Lift Station 16 Gateway 12/9/2020 14:32 COLL-373159 Lift Station Weekly Inspection Lift Station 17 La Paloma 12/9/2020 14:32 COLL-373160 Lift Station Weekly Inspection Lift Station 18 Trinity 12/9/2020 14:32 COLL-373161 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 12/9/2020 14:32 COLL-373162 Lift Station Weekly Inspection Lift Station 20 Hawksite 12/9/2020 14:31 COLL-373163 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 12/9/2020 14:22 COLL-373164 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 12/9/2020 14:22 COLL-373165 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 12/9/2020 14:19 COLL-373166 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 12/9/2020 14:19 COLL-373167 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 12/9/2020 14:19 COLL-373168 Lift Station Weekly Inspection Lift Station 26 Pleasantville 12/9/2020 14:19 COLL-373169 Lift Station Weekly Inspection Lift Station 10.1 12/9/2020 14:18 COLL-373177 Daily ISM Pod Meetings Collections Waste Water 12/15/2020 6:41 COLL-373181 WWTP 6 Cabezon • Belt press WWTP 6 Cabezon 12/11/2020 15:26 COLL-373182 Level Transmitter (RIR-AMIS-WW-00762) LS 01 Level Transmitter 12/11/2020 15:32 COLL-373196 Daily ISM Pod Meetings Collections Waste Water 12/18/2020 10:48 COLL-373222 Daily ISM Pod Meetings Collections Waste Water 12/18/2020 10:53 COLL-373252 CCTV caramel GM-02506 12/8/2020 15:05 COLL-373253 CCTV 5th GM-04529 12/9/2020 14:47 COLL-373254 CCTV sugar ridge GM-02507 12/8/2020 15:09 COLL-373255 CCTV 5th GM-04530 12/9/2020 14:47 COLL-373256 2A Belt Press Building WWTP 2A Belt Press Building 12/18/2020 15:26 COLL-373257 CCTV geraldine GM-04571 12/9/2020 14:49 COLL-373258 CCTV sugar ridge GM-02497 12/8/2020 15:12 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-373259 CCTV sugar ridge GM-02491 12/9/2020 14:46 COLL-373260 CCTV sugar ridge GM-02496 12/8/2020 15:14 COLL-373261 CCTV sugar ridge GM-02492 12/9/2020 14:53 COLL-373262 CCTV sugar ridge GM-02505 12/9/2020 14:52 COLL-373263 CCTV sugar ridge GM-02495 12/8/2020 15:16 COLL-373264 CCTV sugar ridge GM-02994 12/8/2020 15:18 COLL-373265 CCTV sugar ridge GM-02493 12/9/2020 14:52 COLL-373266 GM-00045 (GM-00045) GM-00045 12/8/2020 15:22 COLL-373276 Daily ISM Pod Meetings Collections Waste Water 12/18/2020 11:02 COLL-373308 CCTV sugar ridge GM-02501 12/9/2020 14:40 COLL-373311 CCTV sugar ridge GM-02499 12/9/2020 14:45 COLL-373314 CCTV sugar ridge GM-02500 12/9/2020 14:50 COLL-373317 CCTV sugar ridge GM-02498 12/9/2020 14:52 COLL-373318 CCTV sugar ridge GM-02502 12/9/2020 14:54 COLL-373324 CCTV sugar ridge GM-02503 12/9/2020 14:59 COLL-373326 CCTV sugar ridge GM-02504 12/9/2020 15:01 COLL-373332 CCTV sugar GM-04396 12/9/2020 15:06 COLL-373333 CCTV sugar GM-07248 12/9/2020 15:08 COLL-373335 CCTV bali GM-04247 12/9/2020 15:10 COLL-373337 CCTV thunder GM-04246 12/9/2020 15:13 COLL-373339 CCTV thunder GM-04243 12/9/2020 15:15 COLL-373345 36000.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT211 2019 FORD F350 12/18/2020 8:37 maintenance. COLL-373349 Daily ISM Pod Meetings Collections Waste Water 12/21/2020 8:08 COLL-373358 Floats (RIR-AMIS-WW-00573) LS 06 Floats 12/10/2020 7:35 COLL-373365 CCTV mindoro GM-06929 12/10/2020 14:48 COLL-373366 CCTV mindoro GM-04249 12/10/2020 14:49 COLL-373367 CCTV mindoro GM-04248 12/10/2020 14:51 COLL-373368 CCTV treasure GM-04250 12/10/2020 14:53 COLL-373369 Well 03 Well 03 12/11/2020 15:24 COLL-373370 CCTV treasure GM-04244 12/10/2020 14:55 COLL-373371 CCTV treasure GM-04245 12/10/2020 14:56 COLL-373372 CCTV treasure GM-04252 12/10/2020 14:58 COLL-373373 CCTV jewel GM-04251 12/10/2020 14:59 COLL-373414 Arsenic Sludge Hauling Arsenic Treatment Facility 06 12/18/2020 12:44 COLL-373415 Arsenic Sludge Hauling Arsenic Treatment Facility 09 12/18/2020 13:04 COLL-373416 Arsenic Sludge Hauling Arsenic Treatment Facility 10 12/18/2020 12:59 COLL-373417 Arsenic Sludge Hauling Arsenic Treatment Facility 14 12/18/2020 13:06 COLL-373418 Arsenic Sludge Hauling Arsenic Treatment Facility 17 12/18/2020 13:07 COLL-373419 WW Sludge Hauling WWTP 1 12/18/2020 13:08 COLL-373420 WW Sludge Hauling WWTP 6 Cabezon 12/18/2020 15:04 COLL-373421 WW Sludge Hauling WWTP 5 Mariposa 12/18/2020 13:10 COLL-373422 Lift Station Weekly Inspection Lift Station 01 12/17/2020 14:53 COLL-373423 Lift Station Weekly Inspection Lift Station 02 12/17/2020 14:53 COLL-373424 Lift Station Weekly Inspection Lift Station 03 12/17/2020 14:54 COLL-373425 Lift Station Weekly Inspection Lift Station 04 12/17/2020 14:54 COLL-373426 Lift Station Weekly Inspection Lift Station 05 12/17/2020 14:54 COLL-373427 Lift Station Weekly Inspection Lift Station 06 12/17/2020 14:55 COLL-373428 Lift Station Weekly Inspection Lift Station 08 12/16/2020 11:45 COLL-373429 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 12/16/2020 11:29 COLL-373430 Lift Station Weekly Inspection Lift Station 11 12/16/2020 10:34 COLL-373431 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 12/17/2020 14:55 COLL-373432 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 12/16/2020 10:57 COLL-373433 Lift Station Weekly Inspection Lift Station 16 Gateway 12/17/2020 14:55 COLL-373434 Lift Station Weekly Inspection Lift Station 17 La Paloma 12/17/2020 14:55 COLL-373435 Lift Station Weekly Inspection Lift Station 18 Trinity 12/17/2020 14:56 COLL-373436 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 12/17/2020 14:56 COLL-373437 Lift Station Weekly Inspection Lift Station 20 Hawksite 12/16/2020 12:18 COLL-373438 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 12/16/2020 12:09 COLL-373439 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 12/17/2020 14:57 COLL-373440 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 12/16/2020 10:00 COLL-373441 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 12/17/2020 14:57 COLL-373442 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 12/16/2020 9:11 COLL-373443 Lift Station Weekly Inspection Lift Station 26 Pleasantville 12/16/2020 8:53 COLL-373444 Lift Station Weekly Inspection Lift Station 10.1 12/17/2020 14:58 COLL-373452 Daily ISM Pod Meetings Collections Waste Water 12/21/2020 8:14 COLL-373460 Daily ISM Pod Meetings Collections Waste Water 12/21/2020 8:21 COLL-373494 Daily ISM Pod Meetings Collections Waste Water 12/28/2020 6:14 COLL-373522 CCTV comanche GM-04386 12/15/2020 14:55 COLL-373523 CCTV comanche GM-04376 12/15/2020 14:56 COLL-373524 CCTV cascade GM-04240 12/18/2020 8:43 COLL-373525 CCTV cascade GM-04385 12/15/2020 14:58 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-373526 CCTV cascade GM-04384 12/15/2020 14:59 COLL-373527 CCTV cascade GM-04241 12/18/2020 8:42 COLL-373528 CCTV cascade GM-04242 12/15/2020 15:00 COLL-373529 CCTV cascade GM-04259 12/18/2020 8:41 COLL-373530 CCTV ivory GM-04387 12/15/2020 15:02 COLL-373531 CCTV ivory GM-04239 12/15/2020 15:03 COLL-373533 CCTV cascade GM-04262 12/18/2020 8:41 COLL-373534 CCTV ivory GM-04238 12/15/2020 15:04 COLL-373535 CCTV cascade GM-06062 12/18/2020 8:40 COLL-373550 Daily ISM Pod Meetings Collections Waste Water 12/28/2020 6:18 COLL-373558 WW Lift Stations • LS 3 • LS 4 • LS 5 WW Lift Stations 12/16/2020 7:11 COLL-373559 LS 10.1 Electrical LS 10.1 Electrical 12/16/2020 7:18 COLL-373560 Lift Station 27 at WWTP1 - Future Lift Station 27 at WWTP1 - Future 12/16/2020 7:23 COLL-373568 Rtu communications failed page response Lift Station 16 Gateway 12/18/2020 15:06 COLL-373572 Daily ISM Pod Meetings Collections Waste Water 12/29/2020 5:59 COLL-373574 WW Lift Stations WW Lift Stations 12/18/2020 15:16 COLL-373712 CCTV baltic • GM-04226 12/17/2020 15:02 COLL-373713 CCTV baltic GM-04225 12/17/2020 15:03 COLL-373714 CCTV baltic GM-04212 12/17/2020 15:05 COLL-373715 CCTV arizona GM-04223 12/18/2020 8:39 COLL-373716 CCTV arizona GM-04224 12/17/2020 15:06 COLL-373717 CCTV arizona GM-04222 12/18/2020 8:38 COLL-373718 CCTV cascade GM-04230 12/17/2020 15:09 COLL-373719 CCTV comanche GM-06066 12/18/2020 8:44 COLL-373720 CCTV cascade GM-04231 12/17/2020 15:11 COLL-373721 CCTV comanche GM-04331 12/18/2020 8:44 COLL-373722 CCTV comanche GM-04332 12/18/2020 8:44 COLL-373723 CCTV cascade GM-04229 12/17/2020 15:13 COLL-373724 CCTV comanche GM-04333 12/17/2020 15:15 COLL-373725 CCTV comanche GM-04330 12/18/2020 8:44 COLL-373993 2A Belt Press Building WWTP 2A Belt Press Building 12/18/2020 15:33 COLL-374004 Grit Channel Cleaning Weekly WWTP 2A Grit & Grease Channel 12/31/2020 14:31 COLL-374005 Arsenic Sludge Hauling Arsenic Treatment Facility 06 12/23/2020 15:01 COLL-374006 Arsenic Sludge Hauling Arsenic Treatment Facility 09 12/23/2020 15:02 COLL-374007 Arsenic Sludge Hauling Arsenic Treatment Facility 10 12/23/2020 15:03 COLL-374008 Arsenic Sludge Hauling Arsenic Treatment Facility 14 12/23/2020 15:04 COLL-374009 Arsenic Sludge Hauling Arsenic Treatment Facility 17 12/23/2020 15:07 COLL-374010 WW Sludge Hauling WWTP 1 12/23/2020 15:07 COLL-374011 WW Sludge Hauling WWTP 6 Cabezon 12/23/2020 15:08 COLL-374012 WW Sludge Hauling WWTP 5 Mariposa 12/23/2020 15:08 COLL-374013 Lift Station Weekly Inspection Lift Station 01 12/23/2020 14:42 COLL-374014 Lift Station Weekly Inspection Lift Station 02 12/23/2020 14:42 COLL-374015 Lift Station Weekly Inspection Lift Station 03 12/23/2020 14:42 COLL-374016 Lift Station Weekly Inspection Lift Station 04 12/23/2020 14:42 COLL-374017 Lift Station Weekly Inspection Lift Station 05 12/23/2020 14:43 COLL-374018 Lift Station Weekly Inspection Lift Station 06 12/23/2020 14:43 COLL-374019 Lift Station Weekly Inspection Lift Station 08 12/23/2020 14:43 COLL-374020 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 12/23/2020 14:43 COLL-374021 Lift Station Weekly Inspection Lift Station 11 12/23/2020 14:43 COLL-374022 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 12/23/2020 14:43 COLL-374023 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 12/23/2020 14:44 COLL-374024 Lift Station Weekly Inspection Lift Station 16 Gateway 12/23/2020 14:44 COLL-374025 Lift Station Weekly Inspection Lift Station 17 La Paloma 12/23/2020 14:44 COLL-374026 Lift Station Weekly Inspection Lift Station 18 Trinity 12/23/2020 14:44 COLL-374027 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 12/23/2020 14:44 COLL-374028 Lift Station Weekly Inspection Lift Station 20 Hawksite 12/23/2020 14:44 COLL-374029 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 12/23/2020 14:44 COLL-374030 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 12/23/2020 14:45 COLL-374031 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 12/23/2020 14:45 COLL-374032 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 12/23/2020 14:45 COLL-374033 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 12/23/2020 14:45 COLL-374034 Lift Station Weekly Inspection Lift Station 26 Pleasantville 12/23/2020 14:45 COLL-374035 Lift Station Weekly Inspection Lift Station 10.1 12/23/2020 14:47 COLL-374043 Daily ISM Pod Meetings Collections Waste Water 12/29/2020 6:05 COLL-374050 Daily ISM Pod Meetings Collections Waste Water 12/29/2020 6:11 COLL-374068 Daily ISM Pod Meetings Collections Waste Water 12/29/2020 6:16 COLL-374071 WWTP 2A • flushing WWTP 2A 12/22/2020 7:07 COLL-374072 2A Belt Press Building WWTP 2A Belt Press Building 12/23/2020 15:09 COLL-374073 WWTP 6 Cabezon • belt press WWTP 6 Cabezon 12/23/2020 15:08 COLL-374096 CCTV vancouver GM-04196 12/23/2020 14:39 COLL-374097 CCTV arkansas GM-04190 12/22/2020 14:56 COLL-374098 CCTV bermuda GM-04202 12/23/2020 14:39 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-374099 CCTV victor GM-04200 12/22/2020 14:57 COLL-374100 CCTV vancouver GM-04199 12/22/2020 14:59 COLL-374101 CCTV vancouver GM-04197 12/23/2020 14:38 COLL-374102 CCTV vancouver GM-04198 12/22/2020 15:00 COLL-374103 CCTV vancouver GM-04201 12/23/2020 14:38 COLL-374104 CCTV baltic GM-04211 12/22/2020 15:03 COLL-374105 CCTV baltic GM-04208 12/22/2020 15:05 COLL-374106 CCTV baltic GM-04227 12/23/2020 14:37 COLL-374107 CCTV baltic GM-04209 12/22/2020 15:07 COLL-374108 CCTV baltic GM-04228 12/23/2020 14:37 COLL-374109 CCTV hillcrest GM-04210 12/22/2020 15:09 COLL-374110 CCTV hillcrest GM-04203 12/22/2020 15:10 COLL-374111 CCTV vancouver GM-04195 12/22/2020 15:12 COLL-374112 CCTV baltic GM-04369 12/23/2020 14:37 COLL-374113 CCTV vancouver GM-04194 12/22/2020 15:13 COLL-374114 CCTV baltic GM-04370 12/23/2020 14:37 COLL-374115 CCTV vancouver GM-04193 12/22/2020 15:14 COLL-374116 CCTV vancouver GM-04205 12/23/2020 14:37 COLL-374117 CCTV vancouver GM-04204 12/23/2020 14:36 COLL-374122 Daily ISM Pod Meetings Collections Waste Water 12/29/2020 6:17 COLL-374139 Daily ISM Pod Meetings Collections Waste Water 12/29/2020 6:18 COLL-374171 Arsenic Sludge Hauling Arsenic Treatment Facility 06 12/30/2020 15:13 COLL-374172 Arsenic Sludge Hauling Arsenic Treatment Facility 09 12/31/2020 14:19 COLL-374173 Arsenic Sludge Hauling Arsenic Treatment Facility 10 12/31/2020 14:29 COLL-374174 Arsenic Sludge Hauling Arsenic Treatment Facility 14 12/31/2020 14:29 COLL-374175 Arsenic Sludge Hauling Arsenic Treatment Facility 17 12/31/2020 14:30 COLL-374176 WW Sludge Hauling WWTP 1 12/31/2020 14:46 COLL-374177 WW Sludge Hauling WWTP 6 Cabezon 12/31/2020 14:46 COLL-374178 WW Sludge Hauling WWTP 5 Mariposa 12/31/2020 14:47 COLL-374179 Lift Station Weekly Inspection Lift Station 01 12/30/2020 15:20 COLL-374180 Lift Station Weekly Inspection Lift Station 02 12/31/2020 14:31 COLL-374181 Lift Station Weekly Inspection Lift Station 03 12/31/2020 14:33 COLL-374182 Lift Station Weekly Inspection Lift Station 04 12/31/2020 14:34 COLL-374183 Lift Station Weekly Inspection Lift Station 05 12/31/2020 14:37 COLL-374184 Lift Station Weekly Inspection Lift Station 06 12/31/2020 14:37 COLL-374185 Lift Station Weekly Inspection Lift Station 08 12/30/2020 15:23 COLL-374186 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 12/30/2020 15:28 COLL-374187 Lift Station Weekly Inspection Lift Station 11 12/30/2020 15:26 COLL-374188 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 12/31/2020 14:37 COLL-374189 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 12/31/2020 14:38 COLL-374190 Lift Station Weekly Inspection Lift Station 16 Gateway 12/31/2020 14:39 COLL-374191 Lift Station Weekly Inspection Lift Station 17 La Paloma 12/31/2020 14:39 COLL-374192 Lift Station Weekly Inspection Lift Station 18 Trinity 12/31/2020 14:39 COLL-374193 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 12/31/2020 14:39 COLL-374194 Lift Station Weekly Inspection Lift Station 20 Hawksite 12/31/2020 14:41 COLL-374195 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 12/30/2020 15:24 COLL-374196 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 12/31/2020 14:42 COLL-374197 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 12/30/2020 15:25 COLL-374198 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 12/31/2020 14:43 COLL-374199 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 12/31/2020 14:43 COLL-374200 Lift Station Weekly Inspection Lift Station 26 Pleasantville 12/31/2020 14:44 COLL-374201 Lift Station Weekly Inspection Lift Station 10.1 12/31/2020 14:45 COLL-374209 Daily ISM Pod Meetings Collections Waste Water 1/5/2021 6:13 COLL-374220 Daily ISM Pod Meetings Collections Waste Water 1/5/2021 6:20 COLL-374242 Daily ISM Pod Meetings Collections Waste Water 1/8/2021 6:06 COLL-374266 CCTV pecos GM-04273 12/29/2020 14:41 COLL-374267 CCTV pecos GM-04272 12/29/2020 14:43 COLL-374268 CCTV baltic GM-04220 12/30/2020 15:16 COLL-374269 CCTV pecos GM-04271 12/29/2020 14:44 COLL-374270 CCTV baltic GM-04218 12/30/2020 15:16 COLL-374271 CCTV baltic GM-04217 12/29/2020 14:46 COLL-374272 CCTV baltic GM-04221 12/29/2020 14:47 COLL-374273 CCTV baltic GM-04219 12/30/2020 15:16 COLL-374274 CCTV arkansas GM-04268 12/29/2020 14:49 COLL-374275 CCTV arkansas GM-04189 12/30/2020 15:15 COLL-374276 CCTV arkansas GM-04269 12/29/2020 14:50 COLL-374277 CCTV arkansas GM-04188 12/30/2020 15:15 COLL-374278 CCTV arkansas GM-04267 12/29/2020 14:53 COLL-374279 CCTV arkansas GM-04207 12/30/2020 15:15 COLL-374280 CCTV arkansas GM-04266 12/29/2020 14:54 COLL-374281 CCTV arkansas GM-04263 12/30/2020 15:15 COLL-374282 CCTV arkansas GM-04265 12/29/2020 14:56 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-374283 CCTV arkansas GM-04264 12/30/2020 15:15 COLL-374284 CCTV bermuda GM-04206 12/29/2020 14:58 COLL-374286 2A Belt Press Building WWTP 2A Belt Press Building 12/31/2020 14:18 COLL-374287 WWTP 6 Cabezon • beltpress WWTP 6 Cabezon 12/31/2020 14:49 COLL-374300 Daily ISM Pod Meetings Collections Waste Water 1/8/2021 6:15 COLL-374321 Water Wells grey water Water Wells Domestic 12/30/2020 15:06 COLL-374370 Daily ISM Pod Meetings Collections Waste Water 1/8/2021 6:17 COLL-374711 Non-Commercial Vehicle Monthly Inspection UT211 2019 FORD F350 1/28/2021 15:12 COLL-374715 Non-Commercial Vehicle Monthly Inspection UT149 2006 F-450 4x4 Stake Bed 1/6/2021 15:53 COLL-374716 Non-Commercial Vehicle Monthly Inspection UT008 2006 Jet Rodder Trailer 1/15/2021 15:05 COLL-374719 Non-Commercial Vehicle Monthly Inspection UT182 2014 F-150 4x4 1/28/2021 15:03 COLL-374721 Non-Commercial Vehicle Monthly Inspection UT196 2015 Camera Truck 1/26/2021 7:39 COLL-374766 Commercial Vehicle Inspection Monthly UT206 2018 Kenworth T-800 1/28/2021 15:04 COLL-374767 Commercial Vehicle Inspection Monthly UT013 2007 Dump Truck 1/28/2021 14:47 COLL-374768 Commercial Vehicle Inspection Monthly UT034 2008 Dump Truck 1/28/2021 14:50 COLL-374769 Commercial Vehicle Inspection Monthly UT101 2009 Dump Truck 1/28/2021 14:48 COLL-374770 Commercial Vehicle Inspection Monthly UT102 1989 4,000 Tanker 1/15/2021 14:49 COLL-374771 Commercial Vehicle Inspection Monthly UT006 2007 Tractor 5th Wheel 1/28/2021 14:43 COLL-374772 Commercial Vehicle Inspection Monthly UT121 2002 Tractor 5th Wheel 1/28/2021 15:18 COLL-374773 Commercial Vehicle Inspection Monthly UT035A 1996 12 Cubic Yard Dump 1/15/2021 14:50 Truck COLL-374774 Commercial Vehicle Inspection Monthly UT024 2007 6,000 Gallon Vacuum 1/28/2021 14:41 Trailer COLL-374775 Commercial Vehicle Inspection Monthly UT121A 2002 6,000 Gallon Aluminum 1/28/2021 14:40 Trailer COLL-374865 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher North 1/15/2021 14:45 COLL-374866 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher South 1/15/2021 14:50 COLL-374867 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 1/15/2021 14:50 COLL-374868 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 1/15/2021 14:51 COLL-374869 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 1/15/2021 14:51 COLL-374875 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 1/15/2021 14:51 COLL-375017 Vactor Monthly UT002 2006 Vactor 2 Wheel Drive 1/28/2021 14:59 COLL-375018 Vactor Monthly UT091 1997 Vactor 4x4 1/28/2021 15:01 COLL-375019 Vactor Monthly UT186 2015 Vactor 2 Wheel Drive 1/28/2021 14:57 COLL-375052 2A Belt Press Building WWTP 2A Belt Press Building 1/8/2021 15:03 COLL-375053 WWTP 6 Cabezon • beltpress WWTP 6 Cabezon 1/8/2021 14:46 COLL-375063 Grit Channel Cleaning Weekly WWTP 2A Grit & Grease Channel 1/6/2021 15:52 COLL-375064 Arsenic Sludge Hauling Arsenic Treatment Facility 06 1/8/2021 15:15 COLL-375065 Arsenic Sludge Hauling Arsenic Treatment Facility 09 1/8/2021 15:16 COLL-375066 Arsenic Sludge Hauling Arsenic Treatment Facility 10 1/8/2021 15:15 COLL-375067 Arsenic Sludge Hauling Arsenic Treatment Facility 14 1/8/2021 15:17 COLL-375068 Arsenic Sludge Hauling Arsenic Treatment Facility 17 1/8/2021 15:14 COLL-375069 WW Sludge Hauling WWTP 1 1/6/2021 15:51 COLL-375070 WW Sludge Hauling WWTP 6 Cabezon 1/8/2021 15:00 COLL-375071 WW Sludge Hauling WWTP 5 Mariposa 1/8/2021 15:06 COLL-375072 Lift Station Weekly Inspection Lift Station 01 1/6/2021 15:14 COLL-375073 Lift Station Weekly Inspection Lift Station 02 1/6/2021 15:31 COLL-375074 Lift Station Weekly Inspection Lift Station 03 1/6/2021 15:32 COLL-375075 Lift Station Weekly Inspection Lift Station 04 1/6/2021 15:34 COLL-375076 Lift Station Weekly Inspection Lift Station 05 1/6/2021 15:35 COLL-375077 Lift Station Weekly Inspection Lift Station 06 1/6/2021 15:36 COLL-375078 Lift Station Weekly Inspection Lift Station 08 1/6/2021 15:36 COLL-375079 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 1/6/2021 15:39 COLL-375080 Lift Station Weekly Inspection Lift Station 11 1/6/2021 15:39 COLL-375081 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 1/6/2021 15:40 COLL-375082 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 1/6/2021 15:41 COLL-375083 Lift Station Weekly Inspection Lift Station 16 Gateway 1/6/2021 15:41 COLL-375084 Lift Station Weekly Inspection Lift Station 17 La Paloma 1/6/2021 15:42 COLL-375085 Lift Station Weekly Inspection Lift Station 18 Trinity 1/6/2021 15:42 COLL-375086 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 1/6/2021 15:43 COLL-375087 Lift Station Weekly Inspection Lift Station 20 Hawksite 1/6/2021 15:44 COLL-375088 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 1/6/2021 15:44 COLL-375089 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 1/6/2021 15:45 COLL-375090 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 1/6/2021 15:46 COLL-375091 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 1/6/2021 15:47 COLL-375092 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 1/6/2021 15:49 COLL-375093 Lift Station Weekly Inspection Lift Station 26 Pleasantville 1/6/2021 15:50 COLL-375094 Lift Station Weekly Inspection Lift Station 10.1 1/6/2021 15:50 COLL-375129 Daily ISM Pod Meetings Collections Waste Water 1/12/2021 6:25 COLL-375157 Daily ISM Pod Meetings Collections Waste Water 1/12/2021 6:29 COLL-375199 Daily ISM Pod Meetings Collections Waste Water 1/12/2021 6:34 COLL-375248 Daily ISM Pod Meetings Collections Waste Water 1/12/2021 6:39 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-375259 WWTP 6 Cabezon WWTP 6 Cabezon 1/8/2021 15:02 COLL-375285 CCTV ivory GM-04334 1/6/2021 14:41 COLL-375288 CCTV ivory GM-04323 1/6/2021 14:45 COLL-375289 CCTV ivory GM-04322 1/6/2021 14:47 COLL-375290 CCTV ivory GM-04321 1/6/2021 14:49 COLL-375291 CCTV ivory GM-04270 1/6/2021 14:51 COLL-375292 CCTV baltic GM-04372 1/6/2021 14:53 COLL-375293 CCTV baltic GM-04371 1/6/2021 15:54 COLL-375294 CCTV hood GM-04329 1/6/2021 14:57 COLL-375295 CCTV hood GM-04328 1/6/2021 15:00 COLL-375296 CCTV hood GM-04327 1/6/2021 15:03 COLL-375297 CCTV hood GM-04326 1/6/2021 15:11 COLL-375299 CCTV hood GM-04325 1/6/2021 15:13 COLL-375300 CCTV hood GM-04324 1/6/2021 15:14 COLL-375306 Daily ISM Pod Meetings Collections Waste Water 1/12/2021 6:43 COLL-375353 Site 15 Site 15 1/8/2021 15:13 COLL-375370 WWTP 6 Cabezon • beltpress WWTP 6 Cabezon 1/15/2021 15:10 COLL-375372 Arsenic Sludge Hauling Arsenic Treatment Facility 06 1/15/2021 15:02 COLL-375373 Arsenic Sludge Hauling Arsenic Treatment Facility 09 1/15/2021 15:02 COLL-375374 Arsenic Sludge Hauling Arsenic Treatment Facility 10 1/15/2021 15:03 COLL-375375 Arsenic Sludge Hauling Arsenic Treatment Facility 14 1/15/2021 15:03 COLL-375376 Arsenic Sludge Hauling Arsenic Treatment Facility 17 1/15/2021 15:04 COLL-375377 WW Sludge Hauling WWTP 1 1/15/2021 15:06 COLL-375378 WW Sludge Hauling WWTP 6 Cabezon 1/15/2021 15:07 COLL-375379 WW Sludge Hauling WWTP 5 Mariposa 1/15/2021 15:09 COLL-375380 Lift Station Weekly Inspection Lift Station 01 1/15/2021 14:51 COLL-375381 Lift Station Weekly Inspection Lift Station 02 1/15/2021 14:52 COLL-375382 Lift Station Weekly Inspection Lift Station 03 1/15/2021 14:52 COLL-375383 Lift Station Weekly Inspection Lift Station 04 1/15/2021 14:53 COLL-375384 Lift Station Weekly Inspection Lift Station 05 1/15/2021 14:53 COLL-375385 Lift Station Weekly Inspection Lift Station 06 1/15/2021 14:53 COLL-375386 Lift Station Weekly Inspection Lift Station 08 1/15/2021 14:54 COLL-375387 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 1/15/2021 14:54 COLL-375388 Lift Station Weekly Inspection Lift Station 11 1/15/2021 14:54 COLL-375389 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 1/15/2021 14:54 COLL-375390 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 1/15/2021 14:54 COLL-375391 Lift Station Weekly Inspection Lift Station 16 Gateway 1/15/2021 14:54 COLL-375392 Lift Station Weekly Inspection Lift Station 17 La Paloma 1/15/2021 14:55 COLL-375393 Lift Station Weekly Inspection Lift Station 18 Trinity 1/15/2021 14:55 COLL-375394 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 1/15/2021 14:55 COLL-375395 Lift Station Weekly Inspection Lift Station 20 Hawksite 1/15/2021 14:55 COLL-375396 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 1/15/2021 14:55 COLL-375397 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 1/15/2021 14:55 COLL-375398 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 1/15/2021 14:55 COLL-375399 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 1/15/2021 14:56 COLL-375400 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 1/15/2021 14:56 COLL-375401 Lift Station Weekly Inspection Lift Station 26 Pleasantville 1/15/2021 14:57 COLL-375402 Lift Station Weekly Inspection Lift Station 10.1 1/15/2021 14:58 COLL-375410 Daily ISM Pod Meetings Collections Waste Water 1/12/2021 6:48 COLL-375420 Daily ISM Pod Meetings Collections Waste Water 1/19/2021 12:28 COLL-375535 Daily ISM Pod Meetings Collections Waste Water 1/19/2021 12:41 COLL-375545 CCTV domain GM-04477 1/12/2021 13:30 COLL-375546 CCTV domain GM-04478 1/12/2021 13:31 COLL-375547 CCTV domain GM-04479 1/12/2021 13:31 COLL-375549 CCTV polaris GM-04450 1/12/2021 13:31 COLL-375551 CCTV polaris GM-04451 1/12/2021 13:31 COLL-375553 CCTV polaris GM-04452 1/12/2021 13:31 COLL-375558 CCTV tarpon GM-04492 1/12/2021 12:12 COLL-375559 CCTV star villa GM-04575 1/12/2021 13:31 COLL-375560 CCTV tarpon GM-04491 1/12/2021 12:16 COLL-375561 CCTV tarpon GM-04487 1/12/2021 12:19 COLL-375562 CCTV star villa GM-06633 1/12/2021 13:32 COLL-375563 CCTV tarpon GM-04482 1/12/2021 12:29 COLL-375564 CCTV star villa GM-04573 1/12/2021 13:32 COLL-375565 CCTV star villa GM-04574 1/12/2021 13:30 COLL-375566 CCTV tarpon GM-04481 1/12/2021 12:30 COLL-375567 CCTV tarpon GM-04459 1/12/2021 12:32 COLL-375568 CCTV 18th st GM-05689 1/12/2021 13:32 COLL-375569 CCTV tarpon GM-04470 1/12/2021 12:34 COLL-375570 CCTV tarpon GM-04471 1/12/2021 12:38 COLL-375571 CCTV 18th st GM-05689 1/12/2021 13:32 coll-375572 CCTV 18th st GM-04446 1/12/2021 14:11 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-375573 CCTV tarpon GM-04465 1/12/2021 12:40 COLL-375574 CCTV 18th st GM-04445 1/12/2021 13:32 COLL-375575 CCTV tarpon GM-04402 1/12/2021 12:44 COLL-375576 CCTV arlene GM-04541 1/12/2021 13:32 COLL-375577 CCTV tarpon GM-04404 1/12/2021 12:45 COLL-375578 CCTV arlene GM-04550 1/12/2021 13:33 COLL-375579 CCTV tarpon GM-04407 1/12/2021 12:48 COLL-375580 CCTV arlene GM-04538 1/12/2021 13:33 COLL-375581 CCTV arlene GM-04536 1/12/2021 13:30 COLL-375582 CCTV tarpon GM-04411 1/12/2021 12:51 COLL-375583 CCTV arlene GM-04539 1/12/2021 13:33 COLL-375584 CCTV tarpon GM-04413 1/12/2021 12:52 COLL-375585 CCTV arlene ct GM-04537 1/12/2021 13:33 COLL-375586 CCTV tarpon GM-04418 1/12/2021 12:54 COLL-375587 CCTV darlene GM-04551 1/12/2021 13:29 COLL-375588 CCTV 5th GM-04526 1/12/2021 12:57 COLL-375589 CCTV 5th GM-04527 1/12/2021 13:00 COLL-375590 CCTV value GM-04253 1/12/2021 13:28 COLL-375591 CCTV 5th GM-04528 1/12/2021 13:02 COLL-375592 CCTV treasure GM-04254 1/12/2021 13:34 COLL-375593 CCTV 5th GM-06702 1/12/2021 13:04 COLL-375595 CCTV treasure GM-04258 1/12/2021 13:34 COLL-375596 CCTV golden GM-04255 1/12/2021 13:28 COLL-375597 CCTV hood GM-04298 1/12/2021 13:08 COLL-375598 CCTV hood GM-04297 1/12/2021 13:10 COLL-375599 CCTV cherish GM-04256 1/12/2021 13:34 COLL-375601 CCTV cherish GM-04257 1/12/2021 13:34 COLL-375602 CCTV hood GM-04296 1/12/2021 13:11 COLL-375603 CCTV ivory GM-04260 1/12/2021 13:29 COLL-375604 CCTV hood GM-04295 1/12/2021 13:13 COLL-375606 CCTV hood GM-04294 1/12/2021 13:15 COLL-375607 CCTV ivory GM-04261 1/12/2021 13:35 COLL-375608 CCTV hood GM-04280 1/12/2021 13:18 COLL-375609 CCTV hood GM-04274 1/12/2021 13:28 COLL-375610 CCTV hood GM-04279 1/12/2021 13:20 COLL-375611 CCTV hood GM-04275 1/12/2021 13:29 COLL-375613 CCTV hood GM-04277 1/12/2021 13:22 COLL-375614 CCTV hood GM-04276 1/12/2021 13:27 COLL-375615 CCTV hood GM-04278 1/12/2021 13:23 COLL-375617 CCTV bahama GM-04185 1/12/2021 13:35 COLL-375618 CCTV bahama GM-04186 1/12/2021 13:26 COLL-375619 CCTV archibeque GM-04184 1/12/2021 13:44 COLL-375620 CCTV orinoco GM-04153 1/12/2021 13:37 COLL-375621 CCTV orinoco GM-04152 1/12/2021 13:38 COLL-375622 CCTV archibeque (Copy of WO#: COLL-375619) GM-04184 1/26/2021 8:32 COLL-375623 CCTV archibeque GM-06042 1/12/2021 13:44 COLL-375624 CCTV orinoco GM-04151 1/12/2021 13:39 COLL-375625 CCTV archibeque GM-04187 1/12/2021 13:44 COLL-375626 CCTV orinoco GM-04177 1/12/2021 13:41 COLL-375627 CCTV archibeque GM-04156 1/12/2021 13:44 COLL-375629 CCTV orinoco GM-04176 1/12/2021 13:43 COLL-375630 CCTV brazos GM-04178 1/12/2021 13:45 COLL-375631 CCTV orinoco GM-04164 1/12/2021 13:45 COLL-375632 CCTV brazos GM-04179 1/12/2021 13:59 COLL-375635 CCTV brazos GM-04180 1/12/2021 13:59 COLL-375636 CCTV pecos GM-04149 1/12/2021 13:48 COLL-375637 CCTV brazos GM-04181 1/12/2021 14:00 COLL-375638 CCTV pecos GM-04182 1/12/2021 13:53 COLL-375639 CCTV orange GM-04146 1/12/2021 14:00 COLL-375640 CCTV pecos GM-04148 1/12/2021 13:55 COLL-375641 CCTV plata GM-04144 1/12/2021 14:00 COLL-375642 CCTV pecos GM-04183 1/12/2021 13:56 COLL-375643 CCTV plata GM-04145 1/12/2021 14:00 COLL-375644 CCTV plata GM-04147 1/12/2021 13:58 COLL-375679 Daily ISM Pod Meetings Collections Waste Water 1/19/2021 12:47 COLL-375683 replace gold cable and actuator Sewer Video Camera 1/21/2021 9:55 COLL-375701 Daily ISM Pod Meetings Collections Waste Water 1/19/2021 12:51 COLL-375705 LS 10.1 Electrical • over temp LS 10.1 Electrical 1/14/2021 7:07 COLL-375706 LS 21 Electrical • low level alarm LS 21 Electrical 1/22/2021 8:25 COLL-375730 CCTV maderia GM-04170 1/15/2021 14:46 COLL-375731 CCTV archibeque GM-04159 1/14/2021 14:51 COLL-375732 CCTV maderia GM-04169 1/15/2021 14:46 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-375733 CCTV archibeque GM-04158 1/14/2021 14:52 COLL-375734 CCTV archibeque GM-04156 1/14/2021 14:54 COLL-375735 CCTV maderia GM-04168 1/15/2021 14:45 COLL-375736 CCTV archibeque GM-04157 1/14/2021 14:55 COLL-375737 CCTV nyasa GM-04163 1/15/2021 14:49 COLL-375738 CCTV rhein GM-04167 1/14/2021 14:59 COLL-375739 CCTV rhein GM-04166 1/14/2021 15:01 COLL-375740 CCTV nyas GM-04162 1/15/2021 14:46 COLL-375741 CCTV rhein GM-04165 1/14/2021 15:02 COLL-375742 CCTV sava GM-04174 1/14/2021 15:06 COLL-375743 CCTV franser GM-04160 1/15/2021 14:45 COLL-375744 CCTV sava GM-04175 1/14/2021 15:07 COLL-375745 CCTV chessman GM-01254 1/14/2021 15:08 COLL-375746 CCTV franser GM-04161 1/15/2021 14:45 COLL-375773 2A Belt Press Building WWTP 2A Belt Press Building 1/22/2021 8:25 COLL-375783 Grit Channel Cleaning Weekly WWTP 2A Grit & Grease Channel 1/28/2021 15:15 COLL-375784 Arsenic Sludge Hauling Arsenic Treatment Facility 06 1/22/2021 10:21 COLL-375785 Arsenic Sludge Hauling Arsenic Treatment Facility 09 1/22/2021 10:23 COLL-375786 Arsenic Sludge Hauling Arsenic Treatment Facility 10 1/22/2021 14:58 COLL-375787 Arsenic Sludge Hauling Arsenic Treatment Facility 14 1/22/2021 15:00 COLL-375788 Arsenic Sludge Hauling Arsenic Treatment Facility 17 1/22/2021 14:52 COLL-375789 WW Sludge Hauling WWTP 1 1/22/2021 15:03 COLL-375790 WW Sludge Hauling WWTP 6 Cabezon 1/22/2021 10:06 COLL-375791 WW Sludge Hauling WWTP 5 Mariposa 1/22/2021 10:15 COLL-375792 Lift Station Weekly Inspection Lift Station 01 1/22/2021 7:53 COLL-375793 Lift Station Weekly Inspection Lift Station 02 1/22/2021 7:53 COLL-375794 Lift Station Weekly Inspection Lift Station 03 1/22/2021 7:55 COLL-375795 Lift Station Weekly Inspection Lift Station 04 1/22/2021 8:02 COLL-375796 Lift Station Weekly Inspection Lift Station 05 1/22/2021 8:03 COLL-375797 Lift Station Weekly Inspection Lift Station 06 1/22/2021 8:05 COLL-375798 Lift Station Weekly Inspection Lift Station 08 1/22/2021 8:08 COLL-375799 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 1/22/2021 8:08 COLL-375800 Lift Station Weekly Inspection Lift Station 11 1/22/2021 8:09 COLL-375801 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 1/22/2021 8:09 COLL-375802 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 1/22/2021 8:09 COLL-375803 Lift Station Weekly Inspection Lift Station 16 Gateway 1/22/2021 8:10 COLL-375804 Lift Station Weekly Inspection Lift Station 17 La Paloma 1/22/2021 8:10 COLL-375805 Lift Station Weekly Inspection Lift Station 18 Trinity 1/22/2021 8:11 COLL-375806 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 1/22/2021 8:11 COLL-375807 Lift Station Weekly Inspection Lift Station 20 Hawksite 1/22/2021 8:12 COLL-375808 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 1/22/2021 8:12 COLL-375809 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 1/22/2021 8:13 COLL-375810 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 1/22/2021 8:14 COLL-375811 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 1/22/2021 8:15 COLL-375812 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 1/22/2021 8:15 COLL-375813 Lift Station Weekly Inspection Lift Station 26 Pleasantville 1/22/2021 8:16 COLL-375814 Lift Station Weekly Inspection Lift Station 10.1 1/22/2021 8:25 COLL-375822 Daily ISM Pod Meetings Collections Waste Water 1/19/2021 12:53 COLL-375839 2A Belt Press Building • beltpress WWTP 2A Belt Press Building 1/22/2021 8:26 COLL-375840 Site 16 Site 16 1/22/2021 13:45 COLL-375841 WWTP 6 Cabezon WWTP 6 Cabezon 1/22/2021 8:29 COLL-376033 LS 10.1 Electrical LS 10.1 Electrical 1/20/2021 7:10 COLL-376034 LS 14.2 Electrical LS 14.2 Electrical 1/20/2021 7:17 COLL-376063 CCTV redeo GM-07239 1/20/2021 15:01 COLL-376064 CCTV everest GM-04286 1/22/2021 7:50 COLL-376065 CCTV redeo GM-04304 1/20/2021 15:04 COLL-376066 CCTV baltic GM-04214 1/22/2021 7:50 COLL-376067 CCTV redeo GM-04303 1/20/2021 15:05 COLL-376068 CCTV foraker GM-04299 1/22/2021 7:51 COLL-376069 CCTV redeo GM-04302 1/20/2021 15:08 COLL-376070 CCTV foraker GM-04300 1/22/2021 7:51 COLL-376095 CCTV karen GM-04311 1/21/2021 15:00 COLL-376096 CCTV zuni GM-04315 1/21/2021 15:02 COLL-376097 CCTV zuni GM-04313 1/21/2021 15:03 COLL-376098 CCTV kenya GM-04301 1/22/2021 7:51 COLL-376099 CCTV zuni GM-04312 1/21/2021 15:05 COLL-376100 CCTV pecos GM-04308 1/21/2021 15:06 COLL-376101 CCTV pecos GM-04305 1/22/2021 7:52 COLL-376102 CCTV pecos GM-04307 1/21/2021 15:08 COLL-376103 CCTV pecos GM-04306 1/22/2021 7:52 COLL-376177 Arsenic Sludge Hauling Arsenic Treatment Facility 06 1/29/2021 15:17 COLL-376178 Arsenic Sludge Hauling Arsenic Treatment Facility 09 1/29/2021 15:17 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-376179 Arsenic Sludge Hauling Arsenic Treatment Facility 10 1/29/2021 15:19 COLL-376180 Arsenic Sludge Hauling Arsenic Treatment Facility 14 1/29/2021 15:21 COLL-376181 Arsenic Sludge Hauling Arsenic Treatment Facility 17 1/29/2021 15:22 COLL-376182 WW Sludge Hauling WWTP 1 1/28/2021 14:54 COLL-376183 WW Sludge Hauling WWTP 6 Cabezon 1/28/2021 14:54 COLL-376184 WW Sludge Hauling WWTP 5 Mariposa 1/29/2021 15:31 COLL-376185 Lift Station Weekly Inspection Lift Station 01 1/29/2021 14:57 COLL-376186 Lift Station Weekly Inspection Lift Station 02 1/29/2021 15:23 COLL-376187 Lift Station Weekly Inspection Lift Station 03 1/29/2021 15:24 COLL-376188 Lift Station Weekly Inspection Lift Station 04 1/29/2021 15:24 COLL-376189 Lift Station Weekly Inspection Lift Station 05 1/29/2021 15:24 COLL-376190 Lift Station Weekly Inspection Lift Station 06 1/29/2021 15:25 COLL-376191 Lift Station Weekly Inspection Lift Station 08 1/29/2021 15:25 COLL-376192 Lift Station Weekly Inspection Lift Station 09 Sue Cleveland 1/29/2021 15:25 COLL-376193 Lift Station Weekly Inspection Lift Station 11 1/29/2021 15:25 COLL-376194 Lift Station Weekly Inspection Lift Station 14.2 at WWTP 2 1/29/2021 15:26 COLL-376195 Lift Station Weekly Inspection Lift Station 15.1 HWY 528 1/29/2021 15:27 COLL-376196 Lift Station Weekly Inspection Lift Station 16 Gateway 1/29/2021 15:27 COLL-376197 Lift Station Weekly Inspection Lift Station 17 La Paloma 1/29/2021 15:27 COLL-376198 Lift Station Weekly Inspection Lift Station 18 Trinity 1/29/2021 15:27 COLL-376199 Lift Station Weekly Inspection Lift Station 19 Saras Meadow 1/29/2021 15:27 COLL-376200 Lift Station Weekly Inspection Lift Station 20 Hawksite 1/29/2021 15:28 COLL-376201 Lift Station Weekly Inspection Lift Station 21 at WWTP 3 1/29/2021 15:28 COLL-376202 Lift Station Weekly Inspection Lift Station 22 Obregon and Hwy 528 1/29/2021 15:28 COLL-376203 Lift Station Weekly Inspection Lift Station 23 Chaco Ridge 1/29/2021 15:28 COLL-376204 Lift Station Weekly Inspection Lift Station 24 at WWTP 6 1/29/2021 15:29 COLL-376205 Lift Station Weekly Inspection Lift Station 25 at WWTP 5 1/29/2021 15:29 COLL-376206 Lift Station Weekly Inspection Lift Station 26 Pleasantville 1/29/2021 15:29 COLL-376207 Lift Station Weekly Inspection Lift Station 10.1 1/29/2021 15:30 COLL-376310 CCTV vancouver GM-07044 1/26/2021 8:20 COLL-376311 CCTV vancouver GM-04134 1/26/2021 8:20 COLL-376312 CCTV vancouver GM-04115 1/26/2021 8:20 COLL-376313 CCTV vancouver GM-04192 1/26/2021 8:20 COLL-376314 CCTV vancouver GM-04191 1/26/2021 7:31 COLL-376315 CCTV ivory GM-04336 1/26/2021 8:19 COLL-376316 CCTV ivory GM-04335 1/26/2021 8:19 COLL-376317 CCTV paiute GM-04340 1/25/2021 15:10 COLL-376318 CCTV navajo GM-04361 1/25/2021 15:12 COLL-376319 CCTV ivory GM-04360 1/26/2021 8:19 COLL-376328 WWTP 2A • flushing WWTP 2A 1/26/2021 7:44 COLL-376329 CCTV sava GM-04171 1/26/2021 7:46 COLL-376330 LS 04 Electrical • no coms LS 04 Electrical 1/26/2021 7:47 COLL-376331 CCTV sava GM-04172 1/26/2021 7:48 COLL-376332 CCTV sava GM-04173 1/26/2021 7:49 COLL-376333 CCTV baltic GM-04216 1/26/2021 7:54 COLL-376334 CCTV baltic GM-04215 1/26/2021 7:55 COLL-376335 CCTV whitney GM-04281 1/26/2021 7:58 COLL-376336 CCTV whitney GM-04282 1/26/2021 8:01 COLL-376337 CCTV maintenance Sewer Video Camera Transporter 1/26/2021 8:10 COLL-376338 CCTV everest GM-04284 1/26/2021 8:06 COLL-376339 CCTV everest GM-04285 1/26/2021 8:09 COLL-376340 CCTV zuni GM-04314 1/26/2021 8:19 COLL-376341 CCTV zuni GM-04316 1/26/2021 8:20 COLL-376342 CCTV zuni GM-04318 1/26/2021 8:20 COLL-376343 CCTV tula GM-04319 1/26/2021 8:21 COLL-376344 CCTV tula GM-04320 1/26/2021 8:34 COLL-376345 CCTV tula GM-04346 1/26/2021 8:34 COLL-376346 CCTV rodeo GM-04309 1/26/2021 8:34 COLL-376347 CCTV pecos GM-04341 1/26/2021 8:35 COLL-376348 CCTV ivory GM-04337 1/26/2021 8:35 COLL-376349 CCTV osceola GM-04338 1/26/2021 8:41 COLL-376350 CCTV osceola GM-04339 1/26/2021 8:42 COLL-376380 CCTV ilford GM-06186 1/26/2021 15:00 COLL-376381 CCTV vancouver GM-04117 1/26/2021 15:02 COLL-376383 CCTV vancouver GM-04116 1/26/2021 15:03 COLL-376384 CCTV vancouver GM-04118 1/26/2021 15:04 COLL-376639 CCTV bhutan GM-04119 1/28/2021 15:09 COLL-376640 CCTV bhutan GM-04120 1/28/2021 15:08 COLL-376641 CCTV bhutan GM-04121 1/28/2021 15:07 COLL-376642 CCTV bhutan GM-04122 1/28/2021 15:06 COLL-376643 CCTV bhutan GM-04123 1/28/2021 15:06 COLL-376644 CCTV timor GM-04142 1/27/2021 14:50 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed COLL-376646 CCTV timor GM-04140 1/27/2021 14:52 COLL-376647 CCTV timor GM-04129 1/28/2021 15:05 COLL-376649 CCTV timor GM-06040 1/27/2021 14:56 COLL-376734 CCTV atlantic GM-04126 1/29/2021 14:59 COLL-376736 CCTV atlantic GM-04127 1/29/2021 14:59 COLL-376737 CCTV corsica GM-04105 1/29/2021 14:49 COLL-376738 CCTV corsica GM-04104 1/29/2021 14:50 COLL-376739 CCTV el morro GM-04131 1/29/2021 15:11 COLL-376740 CCTV sommerset GM-04107 1/29/2021 14:51 COLL-376741 CCTV el morro GM-04132 1/29/2021 15:02 COLL-376742 CCTV sommerset GM-04106 1/29/2021 14:52 COLL-376743 CCTV el morro GM-04098 1/29/2021 15:01 COLL-376744 CCTV el marro GM-04101 1/29/2021 14:55 COLL-376745 CCTV el marro GM-04100 1/29/2021 14:56 COLL-376746 CCTV el morro GM-04099 1/29/2021 15:01 COLL-376747 WWTP 2A WWTP 2A 1/29/2021 15:35 COLL-376748 WWTP 6 Cabezon WWTP 6 Cabezon 1/29/2021 15:38 MAINT-189399 Rapid Mixer Vault (VAULT-7) FFV1 actuator controller is failed Rapid Mixer Vault 11/18/2020 9:12 MAINT-222233 Altitude Valve (VALVE-7760) valve not working not filling well 3 properly. Altitude Valve 11/18/2020 10:26

MAINT-226793 Booster Pump BP-2 leaking seal Booster Pump BP-2 11/18/2020 8:57 MAINT-237959 WWTP2 - Fiber-Optic connections. Advanced Water Treatment Site 11/18/2020 8:50 MAINT-242195 Plant Wash Water System- No low pressure alarms. Need Richard to make WWTP 05 Plant Wash Water System 12/3/2020 13:53 plc change. MAINT-247435 Well 10 discharge collection Tank (TANK-173) Screen on discharge piping Well 10 Discharge Collection Tank 11/24/2020 8:52 damaged needs to be replaced MAINT-260635 Piping inside building from well leaking at fitting just before check valve. Well 2 Piping 11/18/2020 9:30 The piece with the restraint. MAINT-260652 Sodium Hypochlorite Metering Pump A need to be plumb in. Sodium Hypochlorite Metering Pump A 11/18/2020 9:33

MAINT-261463 Installation of Cat5 cable from T&D warehouse to utility room. 4300 SARA ROAD SE (W/W 12/3/2020 13:59 TREATMENT PLANT 1) MAINT-265580 Air Diffuser (AIR-DIF-7)- 2 inch valve on west air line going to waste tank WWTP 2A Air Diffuser 11/23/2020 10:29 very hard to close. MAINT-267129 Magflow Meter (FLOW METER-MAGNETIC-156) COIl on the flow tube is Magflow Meter 11/2/2020 14:27 bad. MAINT-269122 Fibre Optic Cable (Remote I/O from LS_24) (FIBRE OPTIC CABLE-6) MCC Room Fibre Optic Cable Remote 11/18/2020 8:53 COMMUNICATION loss at the plant. I/O from LS_24 MAINT-272509 Flow Meter Influent #2 LS 15.1 (FLOW METER-MAGNETIC-24) 15.1 Flow Meter Influent 02 11/20/2020 8:05 MAINT-276600 HWY 528 and Zenith Ct PRV (RR-WTR-PRV-0036) • Low side is clogged HWY 528 and Zenith Ct PRV 12/3/2020 13:56

MAINT-288689 Flow Meter Influent Plant 2A (FLOW METER-MAGNETIC-21) LS 14.2 Flow Meter Influent Plant 2A 11/18/2020 7:55 MAINT-289605 Sodium Hypo Supply Valve FV-6676-1 (VLV-MOB-18) valve leaking WWTP 05 ZW-4 Sodium Hypo Supply 11/18/2020 7:58 Valve FV-6676-1 MAINT-291212 SERVICE LINE-WATER (SL-019518) • Customer (Luke Betzer) had called 3012 MASON MEADOWS DRIVE NE- 12/3/2020 14:00 in, stating that due to high pressure, his water heater blew. Customer is SERVICE LINE-WATER concerned that after replacing the water heater that due to the water pressure it might void the warranty and damage the heater again. The customer would like a call back at (505)203-1712, customer states if unavailable to leave a voice mail. MAINT-291246 RTU P1 I/O Rack (I/O-RACK-50) Fail RTU P1 I/O Rack 11/18/2020 9:00 MAINT-291247 PLC MTU Rack 1 (I/O-RACK-37) PLC MTU Rack 1 11/18/2020 9:02 MAINT-291652 Propeller Mixer AE-102 (MIXER-PROP-10) The metal cable that is used to WWTP 2B Propeller Mixer AE-102 12/7/2020 9:10 pull up the mixer is broken off the chain that is connected to the mixer.

MAINT-292040 REMOTE ACCESS ON TABLET FOR KEVIN NOT WORKING WWTP 2B 11/18/2020 9:12 MAINT-292074 Well 10 Electrical Well 10 Electrical 11/18/2020 9:14 MAINT-293135 Surge Anticipation Air Compressor (AIRCOMPRESSOR-11) Piping Leaking Surge Anticipation Air Compressor 11/18/2020 9:59 From Several Different Areas. MAINT-295563 Blower B-85-B (BLOWER-AIR-8) belt needs readjustment. loud screeching Blower B-85-B 11/20/2020 15:13

MAINT-298154 Yard Lights (YARD LIGHTS-6) 2/north/1west/1 south not working WWTP 05 Yard Lights 11/23/2020 10:14 MAINT-299183 SCADA Inventory inspection. SCADA 11/18/2020 9:16 MAINT-303969 Manual Discharge Valve (VALVE-3797) Manual Discharge Valve 1/7/2021 9:24 MAINT-304085 Remote Terminal Cabinet RTB (CABINET-TERMINAL-8) - Large UPS Remote Terminal Cabinet RTB 11/18/2020 9:17 power loss MAINT-306100 Lift Station #06 Low Low alarms Lift Station 06 11/20/2020 15:12 MAINT-316665 Sodium Hypo Supply Valve FV-6676-8 (VLV-MOB-26) leaking cl2 ZW-8 Sodium Hypo Supply Valve FV- 1/7/2021 9:24 6676-8 MAINT-318108 Process Pump Monthly WWTP 05 Filtrate Pump P-35-4 12/15/2020 16:26 MAINT-318511 Chemical Metering Pump-Annual (Mechanical) Chemical Feed Pump #1 11/23/2020 10:34 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-319484 Aeration Basin (BASIN-8) The sprayer on the right MLSS channel needs WWTP 2B Aeration Basin 11/20/2020 15:12 replacing. MAINT-322209 Nacelle and Ramadan PRV (RR-WTR-PRV-0051) Nacelle and Ramadan PRV 11/5/2020 9:28 MAINT-322290 Well 12 Building: needs to be winterized. Well 12 Building 11/18/2020 9:14 MAINT-322291 Well 15 Building: needs to be winterized Well 15 Building 11/18/2020 9:16 MAINT-322292 Building-Booster Station Enchanted Hills East: needs to be winterized Building-Booster Station Enchanted 11/18/2020 9:19 Hills East MAINT-323833 Trailer Inspection Monthly UT114 1996 Gardner-Denver 11/5/2020 9:28 Compressor MAINT-324069 Carbonic Acid Feed Pump CBP2 (PUMP-CTH-20) Take to EMC for repairs. Carbonic Acid Feed Pump CBP2 1/25/2021 15:05

MAINT-324748 Blower B-85-B (BLOWER-AIR-39)Blower making noise.Might need belts, WWTP 05 Blower B-85-B 11/25/2020 6:57 greased or alignment. • MAINT-324897 Grit Conveyer System (CONVEYSYS-2) Conveyor separated from track. WWTP 2B Grit Conveyor System 11/16/2020 11:27

MAINT-326183 No pages for high float switch alarm LS 16 Electrical 1/11/2021 12:45 MAINT-327827 Control Panel LS 18 (CONTROL-PANEL-16) LS 18 Control Panel 1/11/2021 12:47 MAINT-328745 Submersible Pump #1 LS 08 (PUMP-SUB-13) Pump fail, take to EMC for LS 08 Submersible Pump 01 12/14/2020 14:56 repair. MAINT-330366 2B Aeration Basin Mixed liquor channel the pvc sprayer for the right WWTP 2B Aeration Basin 11/23/2020 10:18 channel needs to be replaced. MAINT-331830 Semi Annual Electrical Motor Grease Motor #2 11/23/2020 10:34 MAINT-331923 Automatic Transfer Switch Inspection Annual ATS Automatic Transfer Switch BS 10 12/29/2020 10:30

MAINT-331924 Automatic Transfer Switch Inspection Annual ATS Automatic Transfer Switch BS 12/29/2020 10:31 Mariposa MAINT-333126 LS 01 Electrical respond to low low LS 01 Electrical 11/16/2020 11:28 MAINT-333380 WWTP 6 Site Buildings and Structures- supply closet and lab need new WWTP 6 Site Buildings and Structures 11/23/2020 10:07 locks on doors MAINT-333745 AWTF Activated Carbon Building and Structures- Piping after Skid pumps AWTF Activated Carbon Building and 11/23/2020 10:40 is leaking from flange Structures MAINT-334543 P5 Chemical Station Need to replace trans ducer in big cl2 tank WWTP 05 P5 Chemical Station 1/6/2021 10:20 MAINT-334544 P5 RAS WAS Dry Pit Need repair cl2 pipe leaking into pit going to train 4 WWTP 05 RAS WAS Dry Pit 11/23/2020 10:47

MAINT-335755 Miox System (GENERATOR-CHLOR-19) - Miox Unit #1 solenoid to Miox System 1/19/2021 10:27 softened water not working. Staying in open position overflowing solution tank with softened water. MAINT-336406 Annual Hoist And Crane Inspection WWTP 2A Bridge Crane Pump Storage 12/16/2020 9:03

MAINT-336409 Annual Hoist And Crane Inspection Bridge Crane Mariposa 12/16/2020 9:12 MAINT-336410 Annual Hoist And Crane Inspection HWWTP 2B oist Gantry 12/16/2020 8:32 MAINT-336411 Annual Hoist And Crane Inspection WWTP 2B Hoist Jib 12/16/2020 8:34 MAINT-336412 Annual Hoist And Crane Inspection Hoist Electric Decant 12/16/2020 8:36 MAINT-336413 Annual Hoist And Crane Inspection WWTP 2A Jib Hoist 12/16/2020 8:38 MAINT-336414 Annual Hoist And Crane Inspection WWTP 2A Effluent Tank Building Hoist 12/16/2020 8:43 Gantry MAINT-336415 Annual Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 01 12/16/2020 8:45 MAINT-336416 Annual Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 02 12/16/2020 8:46 MAINT-336417 Annual Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 03 12/16/2020 8:47 MAINT-336418 Annual Hoist And Crane Inspection WWTP 2A Hoist Big Tank 12/16/2020 8:52 MAINT-336419 Annual Hoist And Crane Inspection WWTP 2A Hoist Small Tank 12/16/2020 8:53 MAINT-336420 Annual Hoist And Crane Inspection WWTP 2B UV Hoist Jib 12/16/2020 8:56 MAINT-336421 Annual Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 01 12/16/2020 8:58 MAINT-336422 Annual Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 02 12/16/2020 9:00 MAINT-336423 Annual Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 03 12/16/2020 9:01 MAINT-336425 Annual Hoist And Crane Inspection LS 20 Hoist Jib Lift 12/16/2020 9:04 MAINT-336426 Annual Hoist And Crane Inspection Hoist 12/16/2020 9:06 MAINT-336427 Annual Hoist And Crane Inspection Hoist Decant 12/16/2020 8:31 MAINT-336430 Annual Hoist And Crane Inspection WWTP 05 Hoist 12/16/2020 9:07 MAINT-336431 Annual Hoist And Crane Inspection Hoist 12/16/2020 9:08 MAINT-336432 Annual Hoist And Crane Inspection WWTP 2B Hydraulic Hoist Jib 12/16/2020 9:10 MAINT-338878 Plant 2B Re-use Flow Meter Install/replacement Flow Meter Effluent Golf Course 11/23/2020 10:31 MAINT-339627 Lock on wet well is broken looks like it was tampered with LS 26 Security 1/11/2021 12:49 MAINT-342670 2A A-Unit Sludge Holding Tank washwater spigot between digester and WWTP 2A A-Unit Sludge Holding Tank 12/31/2020 7:55 SO2 chamber leaking MAINT-343055 Water Production • Customer Says she has low pressure • • Katie Kempton Water Production 12/1/2020 13:45 • 3862 Desert Pinon Dr NE • Rio Rancho, NM 87144 MAINT-344049 Submersible Pump #2 LS 25 (RIR-AMIS-WW-00528) Pump keeps LS 25 Submersible Pump 02 11/16/2020 14:12 overload faulting out and leak alarm stays on after pushing reset button.

MAINT-344165 Genset Full Service Annual Generator Well 10 SCADA 11/13/2020 14:02 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-345145 MLRP 02 CP102 (RIR-AMIS-WW-01347) Take pump to JCH for repair. WWTP 2B MLRP 02 CP102 11/13/2020 13:37

MAINT-345224 Clarifier 01 West Scraper Arm (RIR-AMIS-WW-01486) replace WWTP 2B Clarifier 01 West Scraper 11/23/2020 10:19 Arm MAINT-345626 WWTP 6 Reuse Booster Station • Installation of Scan Probe for monitoring WWTP 6 Reuse Booster Station 11/23/2020 10:37 of effluent water exiting Booster station 6 to AWTF MAINT-346364 SERVICE LINE-WATER (SL-002907) • Recently noticed white spheres on 618 LAKEVIEW CIRCLE SE-SERVICE 12/1/2020 13:41 stock pot when boiling water. (maybe from main break on Links last week?) LINE-WATER • Please get with her about water quality complaint MAINT-346573 Booster Pump P102 (RIR-AMIS-WP-00392) - Booster Pump #2 making Booster Pump P102 1/27/2021 8:58 grinding noise doesn't sound good. Needs troubleshooting. Replace pump with new pump from warehouse. MAINT-346596 Advanced Water Treatment Site refuel bobcat Advanced Water Treatment Site 11/23/2020 10:38 MAINT-346782 WWTP 6 Cabezon Front door key pad door not locking. • Also west office WWTP 6 Cabezon 11/20/2020 15:11 door not working. MAINT-346900 HWY 528 north of Grande Vista PRV (RR-WTR-PRV-0037) HWY 528 north of Grande Vista PRV 11/2/2020 14:35 MAINT-346927 Excessive High Or Low Temp Booster Station-Enchanted Hills East 11/18/2020 8:22

MAINT-347011 Genset Full Service Annual Generator Well 08 11/13/2020 14:04 MAINT-347639 Fire Extinguisher Inspection Monthly Fire Extinguisher 1 11/23/2020 10:35 MAINT-347848 Unusual Noise Booster Pump 3 11/18/2020 8:34 MAINT-347938 Backwash Tank Discharge Isolating Valve IV10, Valve is not closing all the Backwash Tank Discharge Isolating 1/27/2021 8:49 way, Valve IV10 MAINT-348133 Fine Screen 02 SCR-76-B (RIR-AMIS-WW-02089) guide wheel grease Fine Screen 02 SCR-76-B 12/31/2020 7:56 lines need to be replaced MAINT-348142 Decant Pump Station Check Valve CV3 (RIR-AMIS-WP-00373) - Globe Decant Pump Station Check Valve CV3 12/31/2020 7:56 check valves stuck open allowing backflow from decant station to [plate settler. (Copy of WO#: PROD-348139) MAINT-348172 Miox Cell 1 (RIR-AMIS-WP-02632) - Miox cell #1 not performing well may Miox Cell 1 12/1/2020 21:24 need an acid flushing. MAINT-348220 2A Anoxic Zone Mixer #4 will not start WWTP 2A Anoxic Zone 11/23/2020 10:32 MAINT-348306 Leak PRV Water Production 12/1/2020 13:43 MAINT-348364 Propeller Mixer 04 Plant 2A (RIR-AMIS-WW-00972) Mixer fail, take to shop WWTP 2A Propeller Mixer 04 Plant 2A 11/19/2020 14:09 for repair. MAINT-348365 Blower Air Scour UV (RIR-AMIS-WW-01456)Blower failed, take to shop for WWTP 2B Blower Air Scour UV 11/13/2020 13:42 repair. MAINT-348492 Air Conditioning Unit 01 5Ton (RIR-AMIS-WW-02129). Air conditioner unit Air Conditioning Unit 01 5Ton 11/23/2020 10:43 fails to start.Call JD Zentz for service. MAINT-348645 Hoist (RIR-AMIS-WW-01991) Replace wire rope on bridge crane hoist. WWTP 05 Hoist 11/13/2020 14:05

MAINT-348740 Filtrate Pump P-35-4 (RIR-AMIS-WW-01947) The oil in the hydraulic WWTP 05 Filtrate Pump P-35-4 1/26/2021 14:59 section of the pump has a milky look to it like water is leaking into it. MAINT-348759 Tulip Rd SE & 2nd St SE • • Water coming out of manhole cover on Tulip in Tulip Road SE 12/1/2020 13:41 front of 2nd St, west of Abrazo. • MAINT-348862 Motor Electrical Inspection-A Booster Pump P101 Motor 12/1/2020 21:23 MAINT-348863 Motor Electrical Inspection-A Booster Pump P103 Motor 12/1/2020 21:23 MAINT-348864 Motor Electrical Inspection-A Booster Pump P102 Motor 12/1/2020 21:23 MAINT-349091 Fire Protection System Monthly Inspection Fire Protection System Dry 11/5/2020 9:23 MAINT-349422 MCC Panel-A Motor Control Center 1/29/2021 13:33 MAINT-349423 MCC Panel-A Motor Control Center Medium Voltage 12/11/2020 10:11

MAINT-349520 Caustic Soda Feed System braided hose is leaking to the injection side. Caustic Soda Feed System 12/1/2020 13:46

MAINT-349662 Submersible Decant Transfer Pump A-Unit (RIR-AMIS-WW-01062) Pump Submersible Decant Transfer Pump A- 1/22/2021 10:34 fail, take to shop for repairs. Unit MAINT-349727 Sodium Hypochlorite SHP2 Metering Pump B (RIR-AMIS-WP-01357) Sodium Hypochlorite SHP2 Metering 12/28/2020 14:34 Pump B MAINT-349781 Filtrate Pump P-35-3 (RIR-AMIS-WW-02108)Pump fail, take to shop for Filtrate Pump P-35-3 11/20/2020 11:07 repair. MAINT-350212 Submersible Pump #1 LS 03 (RIR-AMIS-WW-00350) Pump fail, take to LS 03 Submersible Pump 01 12/29/2020 10:23 shop for repair. MAINT-350399 Exhaust fans for headworks don't run. WWTP 05 Exhaust Fan 01 11/24/2020 13:36 MAINT-350400 Exhaust fans in headworks don't run. WWTP 05 Exhaust Fan 02 11/24/2020 13:33 MAINT-350408 P6 Dry Pits. Multiple leaks in chemical chlorine lines on (new side) P6 Dry Pits 11/23/2020 10:04 MAINT-350917 Well 02 Install access point for draw downs. Well 02 11/25/2020 8:38 MAINT-350919 Vessel A Flow Control Valve FCV1 - issues getting stuck Flow Control Valve FCV1 12/11/2020 13:38 MAINT-352456 Control Panel LS 06 (RIR-AMIS-WW-00377) LS 06 Control Panel 12/29/2020 15:03 MAINT-352494 Control Panel LS 21 (RIR-AMIS-WW-00490) Replace bad breaker #1. LS 21 Control Panel 1/19/2021 10:26

MAINT-352496 Submersible Pump 06 P-76-B (RIR-AMIS-WW-00517) Replace VFD LS 24 Submersible Pump 06 P-76-B 11/20/2020 15:10 MAINT-352572 Level Switch Low Low LSLL 7603 (SWITCH-LVL-139) wire cut float needs LS 24 Level Switch Low Low LSLL 12/29/2020 15:02 to be replaced 7603 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-352582 5809 HIGHLAND MEADOWS DRIVE NE-SERVICE LINE-WATER (SL- 5809 HIGHLAND MEADOWS DRIVE 12/1/2020 13:40 016373) Robert Sena reported dirt coming from • his faucets in his 3 NE-SERVICE LINE-WATER bathrooms states he • had a plumber out who did not find anything and adv him to contact the city. He did say it has been going on for 6yrs. • 505-379- 6245 MAINT-352590 Sodium Hypochlorite Metering System, leak cl2 inlet to skid hose or fittings. Sodium Hypochlorite Metering System 12/1/2020 13:40

MAINT-352733 Motor Electrical Inspection-A Motor 11/5/2020 9:22 MAINT-352734 Motor Electrical Inspection-A Rapid Mixer Motor 11/5/2020 9:22 MAINT-352735 Motor Electrical Inspection-A Motor 11/5/2020 9:22 MAINT-352736 Motor Electrical Inspection-A Motor 11/5/2020 9:22 MAINT-352737 Motor Electrical Inspection-A Motor 12/1/2020 21:22 MAINT-352743 Motor Electrical Inspection-A Well Pump Motor 12/11/2020 10:10 MAINT-352744 Motor Electrical Inspection-A Well 12 Pump Motor 12/11/2020 10:10 MAINT-352745 Motor Electrical Inspection-A Well Pump Motor 12/11/2020 10:10 MAINT-353118 Fire Protection System Monthly Inspection Fire Protection System Dry 11/5/2020 9:22 MAINT-353537 MCC Panel-A Motor Control Center 12/11/2020 10:10 MAINT-353583 Corrosion Miox Cell 11/13/2020 13:51 MAINT-353584 Exhaust Fan 02 (RIR-AMIS-WW-01626) Replace drive motor, fails to start. WWTP 05 Exhaust Fan 02 11/6/2020 13:51

MAINT-353805 Site 22, leak injection Cl2 check valve. Site 22 11/13/2020 13:55 MAINT-354123 no test pages at 8 SCADA 12/31/2020 7:56 MAINT-354439 Treated Effluent Booster Pump (RIR-AMIS-WP-02297) Leak coming from Treated Effluent Booster Pump 11/13/2020 13:56 booster pump connecting to 2" schedule 80 PVC pipe. Need to install 2" PRV. MAINT-354462 Booster pump 1 Recirculation Valve (RIR-AMIS-WP-01486) - Has a pin Booster pump 1 Recirculation Valve 12/1/2020 21:22 hole and leaking out water. MAINT-354578 1872 PEACH ROAD NE-SERVICE LINE-WATER (SL-017647) - CALLED 1872 PEACH ROAD NE-SERVICE 1/19/2021 10:24 REPORTING BAD WATER TASTE. LINE-WATER MAINT-354609 Enchanted Hills Bvd and Brighton Hills PRV (RR-WTR-PRV-0039) leaking Enchanted Hills Bvd and Brighton Hills 1/19/2021 10:23 prv PRV MAINT-354619 Meadow at Cathie Trail PRV (RR-WTR-PRV-0030) leaking prv Meadow at Cathie Trail PRV 1/19/2021 10:22 MAINT-354631 Meadow at Cathie Trail PRV - High pressure Meadow at Cathie Trail PRV 1/19/2021 10:21 MAINT-354635 1367 PENASCO ROAD NE-SERVICE LINE-WATER (SL-024374) 1367 PENASCO ROAD NE-SERVICE 1/19/2021 10:19 customer says the water is very bad tasting. LINE-WATER MAINT-354652 RAS Pump 01 West (RIR-AMIS-WW-01415) Pump fail, take to shop for WWTP 2B RAS Pump 01 West 1/8/2021 14:15 repair. MAINT-354875 Lift Station 24 at WWTP 6 bypass pump #3 making loud noises during Lift Station 24 at WWTP 6 12/31/2020 7:57 operation MAINT-355693 Motor Electrical Inspection-A Sulfuric Acid Metering Pump Motor 11/3/2020 11:54 MAINT-355700 Motor Electrical Inspection-A Booster Pump 2 Motor 12/1/2020 21:21 MAINT-355722 Grease Pump & Motor-Quarterly Booster pump 3 Valve-Suction Isolation 11/5/2020 8:54

MAINT-355724 Grease Pump & Motor-Quarterly Motor 11/5/2020 8:55 MAINT-355725 Grease Pump & Motor-Quarterly Motor 11/5/2020 8:57 MAINT-355726 Grease Pump & Motor-Quarterly Booster Pump 1 12/1/2020 21:19 MAINT-355727 Grease Pump & Motor-Quarterly Booster Pump 2 12/1/2020 21:19 MAINT-355728 Grease Pump & Motor-Quarterly Booster Pump 3 12/1/2020 21:19 MAINT-355729 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 12/1/2020 21:19 MAINT-355730 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 12/1/2020 21:20 MAINT-355731 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 12/1/2020 21:20 MAINT-355732 Grease Pump & Motor-Quarterly Booster Pump 1 12/1/2020 21:20 MAINT-355733 Grease Pump & Motor-Quarterly Booster Pump 2 12/15/2020 16:25 MAINT-355734 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/7/2021 9:23 MAINT-355735 Grease Pump & Motor-Quarterly Booster Pump 2 Motor 1/7/2021 9:23 MAINT-355736 Grease Pump & Motor-Quarterly Booster Pump Canariis System 11/5/2020 9:01 MAINT-355737 Grease Pump & Motor-Quarterly Booster Pump 2 11/5/2020 9:11 MAINT-355738 Grease Pump & Motor-Quarterly Booster Pump 3 11/5/2020 9:12 MAINT-355739 Grease Pump & Motor-Quarterly Motor 11/5/2020 9:13 MAINT-355740 Grease Pump & Motor-Quarterly Motor 11/5/2020 9:13 MAINT-355741 Grease Pump & Motor-Quarterly Booster Pump BP-1 12/1/2020 21:20 MAINT-355742 Grease Pump & Motor-Quarterly Booster Pump BP-2 12/1/2020 21:20 MAINT-355743 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 12/1/2020 21:21 MAINT-355744 Grease Pump & Motor-Quarterly Booster Pump 2 Motor 12/1/2020 21:21 MAINT-355823 Blower DD Monthly WWTP 2A Blower 01 100HP 11/3/2020 11:53 MAINT-355824 Blower DD Monthly WWTP 2A Blower 01 200HP West 11/4/2020 14:47 MAINT-355825 Blower DD Monthly WWTP 2A Blower 02 200HP Center 11/4/2020 14:48 MAINT-355826 Blower DD Monthly WWTP 2B Blower 01 South 11/4/2020 14:53 MAINT-355827 Blower DD Monthly WWTP 2B Blower 02 Center 11/4/2020 14:56 MAINT-355828 Blower DD Monthly WWTP 2B Blower 03 North 11/4/2020 14:57 MAINT-355829 Blower DD Monthly WWTP 05 Blower B-93-A 11/4/2020 15:08 MAINT-355830 Blower DD Monthly WWTP 05 Blower B-93-B 11/4/2020 15:10 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-355831 Blower DD Monthly WWTP 05 Blower B-93-C 11/4/2020 15:12 MAINT-355836 Blower DD Monthly WWTP 05 Blower B-85-A 11/5/2020 8:54 MAINT-355838 Blower DD Monthly WWTP 05 Blower B-85-B 11/5/2020 8:55 MAINT-355840 Blower DD Monthly WWTP 05 Blower B-87-A 11/5/2020 8:57 MAINT-355842 Blower DD Monthly WWTP 05 Blower B-87-B 11/5/2020 8:58 MAINT-355845 Blower DD Monthly Blower B-85-C 11/5/2020 8:59 MAINT-355846 Blower DD Monthly Blower B-85-D 11/5/2020 8:59 MAINT-355847 Blower DD Monthly Blower B-87-C 11/5/2020 8:59 MAINT-355848 Blower DD Monthly Blower B-87-D 11/5/2020 9:00 MAINT-355849 Blower DD Monthly Blower B-87-S2 11/5/2020 9:00 MAINT-355850 Blower DD Monthly WWTP 05 Blower B-87-S 11/5/2020 9:00 MAINT-355851 Generator Monthly Generator Eaton / Generac 15,000 11/3/2020 11:51 MAINT-355853 Generator Monthly LS 09 Generator 80kw 11/3/2020 12:05 MAINT-355854 Generator Monthly LS 11 Generator 50kw 11/4/2020 14:23 MAINT-355855 Generator Monthly LS 14.2 Generator 600kw 11/4/2020 14:47 MAINT-355856 Generator Monthly Generator Booster Station 10 750kw 11/4/2020 14:32 MAINT-355857 Generator Monthly LS 10.1 Generator 150kw 11/4/2020 14:29 MAINT-355858 Generator Monthly LS 15 Generator 350kw 11/4/2020 14:48 MAINT-355859 Generator Monthly LS 18 Generator 60kw 11/4/2020 14:50 MAINT-355860 Generator Monthly LS 20 Generator 400kw 11/4/2020 14:52 MAINT-355861 Generator Monthly LS 24 Generator 350kw 11/4/2020 14:55 MAINT-355862 Generator Monthly LS 26 Generator 35kw 11/4/2020 14:56 MAINT-355863 Generator Monthly LS 26 UT088-Mobile Generator 85kw 11/4/2020 14:58 MAINT-355864 Generator Monthly LS 26 UT089-Mobile Generator 85kw 11/4/2020 14:59 MAINT-355865 Generator Monthly WWTP 01 Generator 156kw 11/4/2020 15:03 MAINT-355866 Generator Monthly WWTP 2A Generator 545kw 11/4/2020 15:05 MAINT-355867 Generator Monthly WWTP 2B Generator 735kw 11/4/2020 15:07 MAINT-355868 Generator Monthly WWTP 03 Old Generator 160kw 11/4/2020 15:10 MAINT-355869 Generator Monthly WWTP 05 Generator 350kw 11/4/2020 15:11 MAINT-355870 Generator Monthly WWTP 03.1 New Generator 350kw 11/4/2020 15:13 MAINT-355871 Generator Monthly Generator Confined Space 5000 Watts 11/4/2020 15:15

MAINT-355872 Generator Monthly Generator Command Trailer 10,000 11/5/2020 8:48 Watt MAINT-355873 Generator Monthly Generator Well 12 11/4/2020 15:16 MAINT-355874 Generator Monthly Generator Booster Station Mariposia 11/5/2020 8:49 312kw MAINT-355875 Generator Monthly Generator Small Portable 11/5/2020 8:49 MAINT-355876 Generator Monthly Generator Well 10 SCADA 11/5/2020 8:50 MAINT-355877 Generator Monthly Generator Well 08 11/5/2020 8:52 MAINT-355878 Generator Monthly WWTP 06 Generator 735kw 11/5/2020 8:52 MAINT-355879 Generator Monthly WWTP 06 Booster Station Generator 11/5/2020 8:52 750kw MAINT-355880 Generator Monthly Portable Welder/Generator 11/5/2020 8:53 MAINT-355908 RAS/WAS Semi-Annual WWTP 2B RAS Pump 01 West 11/3/2020 11:40 MAINT-355909 RAS/WAS Semi-Annual WWTP 2B AS Pump 02 Center 11/3/2020 12:05 MAINT-355910 RAS/WAS Semi-Annual WWTP 2B RAS Pump 03 East 11/4/2020 14:23 MAINT-355913 RAS/WAS Semi-Annual WWTP 05 P-38-A Pump WAS 11/4/2020 14:50 MAINT-355914 RAS/WAS Semi-Annual WWTP 05 P-38-B Pump WAS 11/4/2020 14:52 MAINT-355915 RAS/WAS Semi-Annual WAS Pump 01 P-38-A South 11/4/2020 14:55 MAINT-355916 RAS/WAS Semi-Annual WAS Pump 02 P-38-B North 11/4/2020 14:56 MAINT-355918 Fans Inspection LS 10.1 Vapex Exhaust Fan 11/3/2020 11:37 MAINT-355925 Fans Inspection WWTP 2B RAS WAS Exhaust Fan 01 11/4/2020 14:58

MAINT-355926 Fans Inspection WWTP 2B RAS WAS Intake Fan 01 11/4/2020 14:59 MAINT-355928 Fans Inspection WWTP 05 Exhaust Fan 01 11/4/2020 15:13 MAINT-355929 Fans Inspection WWTP 05 Exhaust Fan 01 11/4/2020 15:15 MAINT-355932 Fans Inspection WWTP 05 Blower Room Exhaust Fan 11/5/2020 8:49 01 MAINT-355934 Fans Inspection WWTP 05 Exhaust Fan 02 11/5/2020 8:51 MAINT-355935 Fans Inspection WWTP 05 Exhaust Fan 02 11/5/2020 8:52 MAINT-355939 Fans Inspection WWTP 05 Blower Room Exhaust Fan 11/5/2020 8:56 02 MAINT-355940 Fans Inspection WWTP 05 Intake Fan 01 11/5/2020 8:58 MAINT-355945 Drum Screen / Compactor Monthly WWTP 05 Fine Screen SCR-76-A 11/3/2020 11:37 MAINT-355946 Drum Screen / Compactor Monthly WWTP 05 Fine Screen SCR-76-B 11/3/2020 12:05 MAINT-355950 Process Pump Monthly WWTP 05 Filtrate Pump P-35-1 11/4/2020 14:48 MAINT-355952 Process Pump Monthly WWTP 05 Filtrate Pump P-35-2 11/4/2020 14:50 MAINT-355954 Process Pump Monthly WWTP 05 Filtrate Pump P-35-3 11/4/2020 14:52 MAINT-355956 Process Pump Monthly WWTP 05 Filtrate Pump P-35-4 11/4/2020 14:54 MAINT-355970 Air Compressor - Quarterly WWTP 05 Air Compressor 01 11/4/2020 14:54 MAINT-355971 Air Compressor - Quarterly WWTP 05 Air Compressor 02 11/4/2020 14:56 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-355976 Air Compressor - Quarterly UT130 Air Compressor Truck Mount 11/4/2020 15:02 MAINT-355977 Air Compressor - Quarterly UT176 Air Compressor Truck Mount 11/4/2020 15:02 MAINT-355978 Air Compressor - Quarterly UT178 Air Compressor Truck Mount 11/4/2020 15:01 MAINT-355979 Electrical Panel Cooling Check LS 10.1 Vapex Air Conditioning Unit 11/3/2020 11:36 MAINT-355981 Electrical Panel Cooling Check WWTP 2A Air Conditioning Unit 11/4/2020 14:25 MAINT-355982 Electrical Panel Cooling Check WWTP 2A Air Conditioning Unit 11/16/2020 10:47 MAINT-355983 Electrical Panel Cooling Check MWWTP 2B CC Room Air Conditioning 11/16/2020 10:48 Unit 01 South MAINT-355984 Electrical Panel Cooling Check WWTP 2B MCC Room Air Conditioning 11/16/2020 10:48 Unit 02 North MAINT-355985 Electrical Panel Cooling Check WWTP 2A Air Conditioning/Heater Unit 11/16/2020 10:48

MAINT-355986 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner 11/16/2020 10:48 MAINT-355987 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner 11/16/2020 10:48 MAINT-355988 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner 11/16/2020 10:49 MAINT-355989 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner Unit 11/16/2020 10:49 MAINT-355990 Electrical Panel Cooling Check LS 10.1 VFD 01 Panel Air Conditioner 11/4/2020 15:05 Unit MAINT-355991 Electrical Panel Cooling Check LS 10.1 VFD 02 Panel Air Conditioner 11/4/2020 15:05 Unit MAINT-355992 Electrical Panel Cooling Check LS 10.1 VFD 03 Panel Air Conditioner 11/4/2020 15:05 Unit MAINT-355993 Electrical Panel Cooling Check LS 10.1 VFD 04 Panel Air Conditioner 11/4/2020 15:04 Unit MAINT-355994 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner Unit #2 11/16/2020 10:50

MAINT-355995 Electrical Panel Cooling Check LS 24 Panel Air Conditioner Unit Main 11/4/2020 15:09

MAINT-355997 Air Dryer Monthly WWTP 05 Air Dryer 01 11/3/2020 12:04 MAINT-355998 Air Dryer Monthly WWTP 05 Air Dryer 02 11/4/2020 14:22 MAINT-356006 Booster Pump WWTP 05 Pump Booster P-83-A 11/4/2020 14:25 MAINT-356008 Booster Pump WWTP 05 Pump Booster P-83-B 11/4/2020 14:47 MAINT-356010 Booster Pump WWTP 05 Pump Booster P-83-C 11/4/2020 14:49 MAINT-356011 Portable Pump Monthly UT131 6in Blue Pump Trailer 11/3/2020 11:35 MAINT-356013 Fire Protection System Monthly Inspection Fire Protection System Dry 11/3/2020 11:35 MAINT-356027 LS Pump Semi-Annual Inspection LS 24 Submersible Pump 01 Wetwell 12/11/2020 10:08 LS 24 MAINT-356028 LS Pump Semi-Annual Inspection LS 24 Submersible Pump 02 Drywell 12/15/2020 16:25

MAINT-356029 LS Pump Semi-Annual Inspection LS 24 Submersible Pump 03 Wetwell 12/15/2020 16:25 LS 24 MAINT-356030 LS Pump Semi-Annual Inspection LS 24 Submersible Pump 04 Drywell 12/15/2020 16:26

MAINT-356031 LS Pump Semi-Annual Inspection LS 24 Submersible Pump 05 P-76-A 12/11/2020 10:08 MAINT-356032 LS Pump Semi-Annual Inspection LS 24 Submersible Pump 06 P-76-B 12/11/2020 10:08 MAINT-356037 PRV Distribution Inspection Monthly 10th Ave Unit 7 PRV 11/3/2020 12:01 MAINT-356048 PRV Distribution Inspection Monthly 1015 Bali Rd PRV 11/4/2020 15:07 MAINT-356049 PRV Distribution Inspection Monthly 1039 Sugar Rd PRV 11/4/2020 15:09 MAINT-356059 PRV Distribution Inspection Monthly High Resort and Sport Complex PRV 11/5/2020 8:55

MAINT-356064 PRV Distribution Inspection Monthly 7th Ave and David Ct PRV 11/5/2020 8:59 MAINT-356066 Magnetic Flow Meter - Annual Flow Meter Effluent-Discharge 12/7/2020 9:03 MAINT-356067 Magnetic Flow Meter - Annual Magflow Meter 12/7/2020 9:03 MAINT-356068 Magnetic Flow Meter - Annual Media Filter A Magflow Meter FM3 12/7/2020 9:03 MAINT-356069 Magnetic Flow Meter - Annual Media Filter B Magflow Meter FM4 12/7/2020 9:03 MAINT-356110 Non-Commercial Vehicle Monthly Inspection UT220 2019 1500 11/12/2020 9:21 MAINT-356111 Non-Commercial Vehicle Monthly Inspection UT223 2020 F450 Crane Truck 11/3/2020 12:00 MAINT-356112 Non-Commercial Vehicle Monthly Inspection UT018 2008 1500 4x4 Silverado 11/4/2020 14:24 MAINT-356113 Non-Commercial Vehicle Monthly Inspection UT022 2008 2500HD 4x4 Diesel 11/2/2020 11:13 MAINT-356114 Non-Commercial Vehicle Monthly Inspection UT033 2008 Light Duty P/U 11/5/2020 8:51 MAINT-356115 Non-Commercial Vehicle Monthly Inspection UT176 2014 F-450 4x4 11/5/2020 8:51 MAINT-356116 Non-Commercial Vehicle Monthly Inspection UT178 2014 F-450 4x4 11/5/2020 8:54 MAINT-356117 Non-Commercial Vehicle Monthly Inspection UT147 2006 Heavy Duty P/U 11/5/2020 8:55 MAINT-356118 Non-Commercial Vehicle Monthly Inspection UT164 2012 F-150 4X4 12/1/2020 21:21 MAINT-356143 PRV Distribution Inspection Monthly 528 Pyrite PRV 11/3/2020 12:01 MAINT-356149 PRV Distribution Inspection Monthly 10th St and 28th Ave PRV 11/4/2020 14:53 MAINT-356162 PRV Distribution Inspection Monthly Nacelle and Ramadan PRV 11/5/2020 8:50 MAINT-356167 PRV Distribution Inspection Monthly 528 & Riverside South 11/5/2020 8:58 MAINT-356171 Sludge Pumps Monthly WAS Pump 03 P-38-C South 11/3/2020 11:34 MAINT-356195 Trailer Inspection Monthly UT092 2002 Bobcat Trailer 11/3/2020 11:58 MAINT-356197 Trailer Inspection Monthly UT139 2008 Flatbed Tilt Trailer 11/4/2020 14:24 MAINT-356198 Outside Control Panel - SA Control Panel Primary LS 14.2 11/16/2020 10:47 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-356199 Outside Control Panel - SA Control Panel VFD-1 LS 14.2 11/16/2020 10:49 MAINT-356200 Outside Control Panel - SA Control Panel VFD-2 LS 14.2 11/16/2020 10:49 MAINT-356201 Outside Control Panel - SA Control Panel VFD-4 LS 14.2 11/16/2020 10:50 MAINT-356202 Outside Control Panel - SA Control Panel VFD-5 LS 14.2 11/16/2020 10:50 MAINT-356203 Outside Control Panel - SA LS 15.1 Control Panel 12/1/2020 21:18 MAINT-356247 Electric Motor Lubrication Semi-Annual WWTP 05 Blower Motor B-93-A 11/3/2020 11:32 MAINT-356248 Electric Motor Lubrication Semi-Annual WWTP 05 Blower B-93-B Motor 11/4/2020 15:01 MAINT-356249 Electric Motor Lubrication Semi-Annual WWTP 05 Blower B-85-A Motor 11/4/2020 15:04 MAINT-356250 Electric Motor Lubrication Semi-Annual WWTP 05 Blower B-85-B Motor 11/4/2020 15:07 MAINT-356251 Electric Motor Lubrication Semi-Annual WWTP 05 Blower Motor B-87-A 11/4/2020 15:08 MAINT-356252 Electric Motor Lubrication Semi-Annual WWTP 05 Blower B-87-B Motor 11/4/2020 15:11 MAINT-356253 Electric Motor Lubrication Semi-Annual WWTP 05 Blower B-87-S Motor 11/4/2020 15:13 MAINT-356254 Electric Motor Lubrication Semi-Annual WWTP 05 Blower B-93-C Motor 11/4/2020 15:15 MAINT-356270 Semi Annual Electrical Motor Grease WWTP 2A Motor Drive 11/4/2020 14:59 MAINT-356271 Semi Annual Electrical Motor Grease WWTP 2A Motor Drive Upper Belt 11/4/2020 15:00 MAINT-356280 Semi Annual Electrical Motor Grease WWTP 2A Screw Pump Motor 02 11/4/2020 15:15 MAINT-356282 Semi Annual Electrical Motor Grease WWTP 2A Screw Pump Motor 03 11/5/2020 8:51 MAINT-356286 Semi Annual Electrical Motor Grease WWTP 05 Screw Compactor WPR- 11/5/2020 9:16 7682-A Motor Compactor Drive A MAINT-356287 Semi Annual Electrical Motor Grease WWTP 05 Screw Compactor WPR- 11/5/2020 9:16 7682-B Motor Compactor Drive B MAINT-356288 Semi Annual Electrical Motor Grease WWTP 05 Screw Compactor WPR- 11/5/2020 9:15 7682-B Gearbox Compactor Drive B MAINT-356289 Semi Annual Electrical Motor Grease WWTP 05 Screw Compactor WPR- 11/5/2020 9:13 7682-A Gearbox Compactor Drive A MAINT-356297 Monthly Overhead Door Inspection WWTP 2A Door Rollup Shop 11/4/2020 14:58 MAINT-356299 Monthly Hoist And Crane Inspection UT223 2020 F450 Crane Truck 11/3/2020 11:31 MAINT-356300 Monthly Hoist And Crane Inspection Bridge Crane #1 LS 14.2 11/3/2020 12:01 MAINT-356303 Monthly Hoist And Crane Inspection WWTP 05 Bridge Crane 5 Ton 11/4/2020 14:24 MAINT-356305 Monthly Hoist And Crane Inspection LS 15.1 Bridge Crane 11/4/2020 14:47 MAINT-356306 Monthly Hoist And Crane Inspection Bridge Crane Booster 15 11/4/2020 14:49 MAINT-356307 Monthly Hoist And Crane Inspection WWTP 2A Bridge Crane Pump Storage 11/4/2020 14:49

MAINT-356310 Monthly Hoist And Crane Inspection Bridge Crane Mariposa 11/4/2020 14:56 MAINT-356311 Monthly Hoist And Crane Inspection HWWTP 2B oist Gantry 11/4/2020 14:57 MAINT-356312 Monthly Hoist And Crane Inspection WWTP 2B Hoist Jib 11/4/2020 14:58 MAINT-356313 Monthly Hoist And Crane Inspection Hoist Electric Decant 11/4/2020 15:00 MAINT-356316 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 01 11/4/2020 15:08 MAINT-356317 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 02 11/4/2020 15:10 MAINT-356318 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 03 11/4/2020 15:13 MAINT-356319 Monthly Hoist And Crane Inspection WWTP 2A Hoist Big Tank 11/4/2020 15:14 MAINT-356326 Monthly Hoist And Crane Inspection LS 20 Hoist Jib Lift 11/5/2020 8:54 MAINT-356329 Monthly Hoist And Crane Inspection WWTP 05 Hoist 11/5/2020 8:58 MAINT-356330 Monthly Hoist And Crane Inspection Hoist 11/5/2020 8:58 MAINT-356345 Fences and Gates Monthly Gate Front Entrance 11/3/2020 11:31 MAINT-356347 Fences and Gates Monthly Gate 11/3/2020 11:56 MAINT-356351 Fences and Gates Monthly Gate 11/3/2020 11:56 MAINT-356369 Fences and Gates Monthly LS 10.1 Front Motor Operated Gate 11/4/2020 15:12 MAINT-356370 Fences and Gates Monthly LS 10.1 Rear Motor Operated Gate 11/4/2020 15:14 MAINT-356371 Fences and Gates Monthly LS 10.1 Front Gate Operator 11/4/2020 15:15 MAINT-356372 Fences and Gates Monthly LS 10.1 Rear Gate Operator 11/5/2020 8:49 MAINT-356373 Monthly Cleaning/Changing Blower Filters Blower Room Intake Filter 01 11/3/2020 11:30 MAINT-356374 Monthly Cleaning/Changing Blower Filters Blower 01 Intake Filter 11/3/2020 12:00 MAINT-356375 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 01 Intake Filter 11/4/2020 14:22 MAINT-356376 Monthly Cleaning/Changing Blower Filters WWTP 05 Blower Intake Filter 01 11/4/2020 14:49 MAINT-356377 Monthly Cleaning/Changing Blower Filters WWTP 2A Blower 01 Intake Filter 01 11/4/2020 14:51 MAINT-356378 Monthly Cleaning/Changing Blower Filters Blower 02 Intake Filter 11/4/2020 14:53 MAINT-356379 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 02 Intake Filter 11/4/2020 14:56 MAINT-356380 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 03 Intake Filter 11/4/2020 15:03 MAINT-356409 MCC Panel-A Motor Control Center 12/11/2020 10:08 MAINT-356411 MCC Panel-A Motor Control Center 1/29/2021 13:32 MAINT-356413 Backhoe-Monthly UT030 1993 John Deere Backhoe 11/3/2020 11:29 MAINT-356414 Backhoe-Monthly UT035 1996 John Deere Backhoe 11/3/2020 11:56 MAINT-356419 Bobcat and Case-Monthly UT104 1993 Bobcat 11/3/2020 11:56 MAINT-356420 Bobcat and Case-Monthly UT190 Bobcat T-650 T4 Track Loader 11/3/2020 11:54

MAINT-356422 Vehicle Crane-Quaterly Inspection UT130 2004 IMT Crane Truck 11/3/2020 11:28 MAINT-360040 Fire Extinguisher Inspection Monthly Fire Extinguisher 1 11/3/2020 11:21 MAINT-360041 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/3/2020 11:22 MAINT-360046 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/3/2020 11:22 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-361601 1212 REYNOSA LOOP SE. Mrs. Cortez reports water in her home coming 1212 REYNOSA LOOP SE 12/1/2020 13:46 out brownish in all the faucets. Her phone is 505 892 6559, She is concerned water not safe to use. • • MAINT-364589 RTU/PLC Panel -A Remote Terminal Unit 12/7/2020 9:03 MAINT-364592 MOTORIZED VALVE PM ANNUAL Filter Rinse Effluent Valve FRE1B 11/3/2020 11:20 MAINT-364593 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI1B 11/3/2020 11:23 MAINT-364594 MOTORIZED VALVE PM ANNUAL Treated Water Effluent Valve TWE1B 11/3/2020 11:23

MAINT-364595 MOTORIZED VALVE PM ANNUAL Backwash Effluent Valve BWE1C 11/3/2020 11:25 MAINT-364596 MOTORIZED VALVE PM ANNUAL Backwash Influent Valve BWI1C 11/3/2020 11:25 MAINT-364597 MOTORIZED VALVE PM ANNUAL Filter Rinse Effluent Valve FRE1C 11/3/2020 11:25 MAINT-364598 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI1C 11/3/2020 11:26 MAINT-364599 MOTORIZED VALVE PM ANNUAL Treated Water Effluent Valve TWE1C 11/3/2020 11:27

MAINT-364688 Vapex Building LS 10.1 (RIR-AMIS-WW-00881) • odor complaint came in LS 10.1 Vapex Building 1/11/2021 12:50 vapex isn't working right MAINT-364699 Booster rtu has no power Remote Terminal Unit 1/27/2021 9:03 MAINT-364800 Generator Booster Station 10 750kw (GENERATOR-26) Replace block Generator Booster Station 10 750kw 11/13/2020 13:43 heater sensor. MAINT-364828 Clarifier 01 West (RIR-AMIS-WW-01478) Replace rubber scrapers. WWTP 2B Clarifier 01 West 11/5/2020 9:22 MAINT-364830 Clarifier 02 East (RIR-AMIS-WW-01479) Replace rubber scraper arms. WWTP 2B Clarifier 02 East 11/5/2020 9:21

MAINT-364838 Booster 6 Not running in auto RTU Control Cabinet Booster Station 6 12/29/2020 15:01 Radio MAINT-364911 Bar Screen Automatic 11mgd (RIR-AMIS-WW-01385) rakes off chain WWTP 2B Bar Screen Automatic 11/5/2020 9:21 11mgd MAINT-364917 2B Headworks white neoprene plastic guide on north side of fine screen WWTP 2B Headworks 11/23/2020 10:21 cracked , needs attn. DUPLICATE WORK ORDER TO 348066. ASSET LOCATION / BARSCREEN. MAINT-364937 Enchanted Hills East booster 2 fail to start no power Booster EHE Electrical 11/16/2020 15:22 MAINT-364965 Leak Out Or Leak In Arsenic Treatment Facility 16 11/20/2020 15:10 MAINT-365283 P6 Waste Water Treatment Plant Site Bathroom Toilet need to replace P6 Waste Water Treatment Plant Site 11/5/2020 9:20 Float valve kit & shut off valve & hose. We have a Float valve kit.

MAINT-366569 ATF16 Building,water inlet to Co2 booster pump blown off of pvc to water ATF16 Building 12/1/2020 21:22 inlet. MAINT-366623 WWTP 2B RAS WAS Station Electrical RAS pump # 1 not working bfd fail WWTP 2B RAS WAS Station Electrical 11/5/2020 9:18 alarm MAINT-366630 Surge Anticipator Valve SAV1 (RIR-AMIS-WP-01945) leak on copper line Surge Anticipator Valve SAV1 11/5/2020 9:17

MAINT-366633 Blower B-85-A Low Flow Switch FSL-8506A (RIR-AMIS-WW-02249) Blower B-85-A Low Flow Switch FSL- 11/5/2020 9:17 8506A MAINT-366736 Lift Station 15 Comms loss LS 15.1 RTU MDS Radio Transiever 11/3/2020 14:16 U124 MAINT-366740 Water SCADA frozen Site 10 Administration Building 11/3/2020 13:48 MAINT-366742 Cabezon Plant 6 Program update with SUEZ P6 Waste Water Treatment Plant Site 11/3/2020 14:15

MAINT-366768 LS 15 Generator 350kw (RIR-AMIS-WW-00331) running alarm LS 15 Generator 350kw 11/5/2020 9:18 MAINT-366770 Filtrate Pump P-35-6 (RIR-AMIS-WW-02500)- Replace clear pvc line at Filtrate Pump P-35-6 11/20/2020 15:09 pump. Very stained. More pvc at plant 5 in pump room. MAINT-366771 Filtrate Pump P-35-7 (RIR-AMIS-WW-02508)- Replace clear pvc line at Filtrate Pump P-35-7 11/20/2020 15:09 pump. Very stained. More pvc in pump room at plant 5. MAINT-366772 Filtrate Pump P-35-8 (RIR-AMIS-WW-02516)- Replace clear pvc line at Filtrate Pump P-35-8 11/20/2020 15:09 pump. Very stained. More pvc at plant 5 in pump room. MAINT-366774 ATF 17 Profinet Controller Issue RTU Cabinet 12/29/2020 14:55 MAINT-366823 Lift station 16 low low alarm response LS 16 Wet Well 11/5/2020 9:19 MAINT-366830 668 BALTIC AVENUE SE-SERVICE LINE-WATER (SL-024064) - LISA 668 BALTIC AVENUE SE-SERVICE 11/2/2020 14:48 GONZALEZ CALLED REPORTING BRONW WATER COMING LINE-WATER THROUGH FAUCET. HER NUMBER IS 505-489-7913 MAINT-366831 Vessel A Media Effluent Discharge Valve MDE7A (RIR-AMIS-WP-02195) - Vessel A Media Effluent Discarge Valve 11/16/2020 14:59 ATF #16 contactor A media discharge valve needs to be repaired. Top MDE7A mechanical part of valve needs to be replaced new top. MAINT-367213 ATF 15 UPS battery Replacement Control Panel 11/3/2020 14:15 MAINT-367214 ATF 3 UPS Battery Replacement ATF 3 Process Control Cabinet 11/3/2020 11:28 MAINT-367215 CC Booster Transformer Replacement Remote Terminal Unit 12/31/2020 7:59 MAINT-367217 P6 Chemical Station 3 outlets on sodium hypochlorite side need to be P6 Chemical Station 11/3/2020 11:20 replaced MAINT-367231 Effluent Flow Meter Fit-7520 (RIR-AMIS-WW-01589) meter stuck WWTP 05 Effluent Flow Meter Fit-7520 11/3/2020 11:19

MAINT-367237 WWTP 2A Belt Press Electrical • lighting WWTP 2A Belt Press Electrical 11/3/2020 11:18 MAINT-367257 Arsenic Treatment Facility 16 Media change out on vessels. Arsenic Treatment Facility 16 11/19/2020 14:46 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-367287 Lift Station 2 Setpoint Adjust LS 02 RTU Digital I/O Module Rack 1 11/3/2020 14:13 Slot 2 MAINT-367288 Lift Station 18 Set Point adjust LS 18 RTU Digital I/O Module Rack 1 11/3/2020 14:12 Slot 2 MAINT-367289 Plant 2 power glitch and SCADA Equipment verification Control Cabinet (SCADA Server) 11/3/2020 14:12 MAINT-367299 Carbonic Acid Feed Panel (PM) Carbonic Acid 1 Feed Control Panel 1 1/27/2021 8:52

MAINT-367313 Plant 2 Waste Water Win911 Not sending pages Control Cabinet (SCADA Server) 1/22/2021 14:07 MAINT-367611 WWTP 1 Verify that power is secured to back pond and all related WWTP 1 11/5/2020 8:48 equipment. Also troubleshoot power to chemical shed and generator. MAINT-367657 Light (LIGHT-28) Bathroom light is out. Light 12/31/2020 7:59 MAINT-367663 Leaking prv System Maintenance 11/24/2020 8:52 MAINT-367673 Motor Electrical Inspection-A Caustic Pump 1 Motor 11/30/2020 14:33 MAINT-367674 Motor Electrical Inspection-A Caustic Pump 2 Motor 12/1/2020 21:16 MAINT-367675 Motor Electrical Inspection-A Sulfuric Acid pump 1 Motor 12/1/2020 21:16 MAINT-367676 Motor Electrical Inspection-A Sulfuric Acid Pump 2 Motor 12/1/2020 21:16 MAINT-367677 Motor Electrical Inspection-A Sodium Hypochlorite pump A Motor 12/1/2020 21:17 MAINT-367678 Motor Electrical Inspection-A Sodium Hypochlorite Pump B Motor 12/1/2020 21:17 MAINT-367679 Motor Electrical Inspection-A Booster Pump 1 Motor 12/1/2020 21:17 MAINT-367692 Blower DD Monthly WWTP 2A Blower 01 100HP 11/20/2020 14:21 MAINT-367693 Blower DD Monthly WWTP 2A Blower 01 200HP West 11/20/2020 14:33 MAINT-367694 Blower DD Monthly WWTP 2A Blower 02 200HP Center 11/20/2020 14:35 MAINT-367695 Blower DD Monthly WWTP 2B Blower 01 South 11/20/2020 14:40 MAINT-367696 Blower DD Monthly WWTP 2B Blower 02 Center 11/20/2020 14:45 MAINT-367697 Blower DD Monthly WWTP 2B Blower 03 North 11/20/2020 14:46 MAINT-367698 Blower DD Monthly WWTP 05 Blower B-93-A 11/30/2020 14:37 MAINT-367699 Blower DD Monthly WWTP 05 Blower B-93-B 11/30/2020 14:43 MAINT-367700 Blower DD Monthly WWTP 05 Blower B-93-C 11/30/2020 14:44 MAINT-367701 Blower DD Monthly Blower B-93-A 11/16/2020 10:17 MAINT-367702 Blower DD Monthly Blower B-93-B 11/16/2020 10:18 MAINT-367703 Blower DD Monthly Blower B-93-C 11/16/2020 10:20 MAINT-367704 Blower DD Monthly Blower B-85-A 11/16/2020 10:22 MAINT-367705 Blower DD Monthly WWTP 05 Blower B-85-A 11/30/2020 14:47 MAINT-367706 Blower DD Monthly Blower B-85-B 11/16/2020 10:24 MAINT-367707 Blower DD Monthly WWTP 05 Blower B-85-B 11/30/2020 14:49 MAINT-367708 Blower DD Monthly Blower B-87-A 11/16/2020 10:24 MAINT-367709 Blower DD Monthly WWTP 05 Blower B-87-A 11/30/2020 14:49 MAINT-367710 Blower DD Monthly Blower B-87-B 11/16/2020 10:26 MAINT-367711 Blower DD Monthly WWTP 05 Blower B-87-B 11/30/2020 14:52 MAINT-367712 Blower DD Monthly Blower B-87-S 11/24/2020 8:43 MAINT-367713 Blower DD Monthly WWTP 2B Blower Air Scour UV 11/25/2020 8:35 MAINT-367714 Blower DD Monthly Blower B-85-C 11/24/2020 8:44 MAINT-367715 Blower DD Monthly Blower B-85-D 11/16/2020 10:31 MAINT-367716 Blower DD Monthly Blower B-87-C 11/24/2020 8:46 MAINT-367717 Blower DD Monthly Blower B-87-D 11/16/2020 10:31 MAINT-367718 Blower DD Monthly Blower B-87-S2 11/16/2020 10:31 MAINT-367719 Blower DD Monthly WWTP 05 Blower B-87-S 12/1/2020 21:16 MAINT-367720 Generator Monthly LS 02 Generator 100kw 11/9/2020 17:30 MAINT-367721 Generator Monthly Generator Eaton / Generac 15,000 11/20/2020 14:27 MAINT-367722 Generator Monthly LS 09 Generator 80kw 11/9/2020 17:38 MAINT-367723 Generator Monthly LS 11 Generator 50kw 11/9/2020 17:45 MAINT-367724 Generator Monthly LS 14.2 Generator 600kw 11/9/2020 17:50 MAINT-367725 Generator Monthly Generator Booster Station 10 750kw 11/9/2020 17:49 MAINT-367726 Generator Monthly LS 10.1 Generator 150kw 11/9/2020 17:49 MAINT-367727 Generator Monthly LS 15 Generator 350kw 11/9/2020 18:03 MAINT-367728 Generator Monthly LS 18 Generator 60kw 11/24/2020 8:40 MAINT-367729 Generator Monthly LS 20 Generator 400kw 11/9/2020 18:04 MAINT-367730 Generator Monthly LS 24 Generator 350kw 11/25/2020 8:29 MAINT-367731 Generator Monthly LS 26 Generator 35kw 11/9/2020 18:06 MAINT-367732 Generator Monthly LS 26 UT088-Mobile Generator 85kw 11/20/2020 14:47 MAINT-367733 Generator Monthly LS 26 UT089-Mobile Generator 85kw 11/20/2020 14:48 MAINT-367734 Generator Monthly WWTP 01 Generator 156kw 12/15/2020 16:25 MAINT-367735 Generator Monthly WWTP 2A Generator 545kw 11/30/2020 14:36 MAINT-367736 Generator Monthly WWTP 2B Generator 735kw 11/20/2020 14:53 MAINT-367737 Generator Monthly WWTP 03 Old Generator 160kw 11/12/2020 14:35 MAINT-367738 Generator Monthly WWTP 05 Generator 350kw 11/12/2020 14:36 MAINT-367739 Generator Monthly WWTP 03.1 New Generator 350kw 11/20/2020 14:55 MAINT-367740 Generator Monthly Generator Confined Space 5000 Watts 11/12/2020 14:37

MAINT-367741 Generator Monthly Generator Command Trailer 10,000 11/12/2020 14:38 Watt MAINT-367742 Generator Monthly Generator Well 12 11/12/2020 14:38 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-367743 Generator Monthly Generator Booster Station Mariposia 11/16/2020 10:13 312kw MAINT-367744 Generator Monthly Generator Small Portable 11/16/2020 10:13 MAINT-367745 Generator Monthly Generator Well 10 SCADA 11/16/2020 10:15 MAINT-367746 Generator Monthly Generator Well 08 11/25/2020 11:48 MAINT-367747 Generator Monthly WWTP 06 Generator 735kw 11/25/2020 8:33 MAINT-367748 Generator Monthly WWTP 06 Booster Station Generator 11/25/2020 8:32 750kw MAINT-367749 Generator Monthly Portable Welder/Generator 11/20/2020 14:56 MAINT-367751 Conveyor Monthly WWTP 2B Grit Conveyor System 11/3/2020 11:01 MAINT-367752 Conveyor Monthly WWTP 2A Conveyer System 11/20/2020 14:28 MAINT-367753 Clarifier Drive Monthly WWTP 2A Final Clarifier 11/9/2020 17:30 MAINT-367754 Clarifier Drive Monthly WWTP 2B Clarifier 01 West 11/9/2020 17:44 MAINT-367755 Clarifier Drive Monthly WWTP 2B Clarifier 02 East 11/9/2020 17:49 MAINT-367756 Grit System Monthly WWTP 2B Grit Pump 01 11/3/2020 11:01 MAINT-367757 Bridge Drive Monthly WWTP 2A Grit Bridge 11/9/2020 17:29 MAINT-367758 Fans Inspection LS 10.1 Vapex Exhaust Fan 11/9/2020 17:24 MAINT-367759 Fans Inspection WWTP 2A Exhaust Fan 01 11/20/2020 14:33 MAINT-367760 Fans Inspection WWTP 2A B-Unit Exhaust Fan 01 11/20/2020 14:34 MAINT-367761 Fans Inspection WWTP 2B Blower Room Exhaust Fan 11/20/2020 14:36 01 South MAINT-367762 Fans Inspection WWTP 2B Blower Room Exhaust Fan 11/20/2020 14:40 02 North MAINT-367763 Fans Inspection WWTP 2B Grit Basement Exhaust Fan 11/20/2020 14:45 01 MAINT-367764 Fans Inspection WWTP 2B Grit Basement Supply Fan 11/20/2020 14:46 01 MAINT-367765 Fans Inspection WWTP 2B RAS WAS Exhaust Fan 01 11/25/2020 8:29

MAINT-367766 Fans Inspection WWTP 2B RAS WAS Intake Fan 01 11/25/2020 8:29 MAINT-367767 Fans Inspection WWTP 2A Exhaust Fan #1 2A 11/20/2020 14:54 MAINT-367768 Fans Inspection WWTP 05 Exhaust Fan 01 11/20/2020 14:55 MAINT-367769 Fans Inspection WWTP 05 Exhaust Fan 01 11/20/2020 14:55 MAINT-367770 Fans Inspection Headworks Exhaust Fan 01 11/5/2020 9:37 MAINT-367771 Fans Inspection Blower Room Exhaust Fan 01 11/24/2020 8:42 MAINT-367772 Fans Inspection WWTP 05 Blower Room Exhaust Fan 11/20/2020 14:56 01 MAINT-367773 Fans Inspection Exhaust Fan 01 11/24/2020 8:43 MAINT-367774 Fans Inspection WWTP 05 Exhaust Fan 02 11/20/2020 14:56 MAINT-367775 Fans Inspection WWTP 05 Exhaust Fan 02 11/20/2020 14:56 MAINT-367776 Fans Inspection Exhaust Fan 02 11/24/2020 8:43 MAINT-367777 Fans Inspection Headworks Exhaust Fan 02 11/5/2020 9:36 MAINT-367778 Fans Inspection Blower Room Exhaust Fan 02 11/24/2020 8:43 MAINT-367779 Fans Inspection WWTP 05 Blower Room Exhaust Fan 11/20/2020 14:57 02 MAINT-367780 Fans Inspection WWTP 05 Intake Fan 01 11/16/2020 10:25 MAINT-367781 Fans Inspection Headworks Intake Fan 01 11/16/2020 10:26 MAINT-367782 Screw Pump WWTP 2A Screw Pump 01 11/20/2020 14:21 MAINT-367783 Screw Pump WWTP 2A Screw Pump 02 11/20/2020 14:27 MAINT-367784 Screw Pump WWTP Screw Pump 03 11/20/2020 14:31 MAINT-367785 Drum Screen / Compactor Monthly WWTP 05 Fine Screen SCR-76-A 11/9/2020 17:23 MAINT-367786 Drum Screen / Compactor Monthly WWTP 05 Fine Screen SCR-76-B 11/9/2020 17:38 MAINT-367787 Drum Screen / Compactor Monthly Fine Screen 01 SCR-76-A 11/24/2020 8:39 MAINT-367788 Drum Screen / Compactor Monthly Fine Screen 02 SCR-76-B 11/24/2020 8:39 MAINT-367789 Process Pump Monthly Filtrate Pump P-35-1 11/20/2020 14:21 MAINT-367790 Process Pump Monthly WWTP 05 Filtrate Pump P-35-1 11/25/2020 11:46 MAINT-367791 Process Pump Monthly Filtrate Pump P-35-2 11/20/2020 14:36 MAINT-367792 Process Pump Monthly WWTP 05 Filtrate Pump P-35-2 11/25/2020 11:47 MAINT-367793 Process Pump Monthly Filtrate Pump P-35-3 11/20/2020 14:40 MAINT-367794 Process Pump Monthly WWTP 05 Filtrate Pump P-35-3 11/30/2020 14:36 MAINT-367795 Process Pump Monthly Filtrate Pump P-35-4 11/20/2020 14:45 MAINT-367796 Process Pump Monthly WWTP 05 Filtrate Pump P-35-4 11/30/2020 14:36 MAINT-367797 Process Pump Quarterly Filtrate Pump P-35-5 11/20/2020 14:44 MAINT-367798 Process Pump Quarterly Filtrate Pump P-35-6 11/20/2020 14:42 MAINT-367799 Process Pump Quarterly Filtrate Pump P-35-7 11/20/2020 14:42 MAINT-367800 Process Pump Quarterly Filtrate Pump P-35-8 11/20/2020 14:41 MAINT-367801 Air Compressor - Monthly Air Compressor 11/30/2020 14:13 MAINT-367802 Air Compressor - Monthly Air Compressor 01 11/9/2020 17:35 MAINT-367803 Air Compressor - Monthly Air Compressor 11/30/2020 14:34 MAINT-367804 Air Compressor - Monthly Air Compressor 11/9/2020 17:40 MAINT-367805 Air Compressor - Monthly Surge Anticipation Air Compressor 11/9/2020 17:49 MAINT-367806 Air Compressor - Monthly Surge Anticipation Air Compressor 11/9/2020 17:48 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-367807 Air Compressor - Monthly WWTP 2A Air Compressor 11/20/2020 14:34 Maintenance Shop MAINT-367808 Air Compressor - Monthly Air Compressor Production Warehouse 11/9/2020 18:02

MAINT-367809 Air Compressor - Monthly Air Compressor T&D Meter Warehouse 11/9/2020 18:02

MAINT-367810 Air Compressor - Monthly WWTP 05 Air Compressor 01 11/9/2020 18:05 MAINT-367811 Air Compressor - Monthly WWTP 05 Air Compressor 02 11/9/2020 18:06 MAINT-367812 Air Compressor - Monthly Air Compressor 01 11/9/2020 18:07 MAINT-367813 Air Compressor - Monthly Air Compressor 03 11/9/2020 18:07 MAINT-367814 Air Compressor - Monthly Air Compressor 04 11/9/2020 18:07 MAINT-367815 Air Compressor - Monthly Air Compressor 02 11/24/2020 8:42 MAINT-367816 Air Compressor - Monthly UT130 Air Compressor Truck Mount 11/9/2020 18:08 MAINT-367817 Air Compressor - Monthly UT176 Air Compressor Truck Mount 11/30/2020 14:36 MAINT-367818 Air Compressor - Monthly UT178 Air Compressor Truck Mount 11/20/2020 14:49 MAINT-367819 Electrical Panel Cooling Check WWTP 03 Air Conditioning Unit 12/31/2020 8:37 MAINT-367820 Electrical Panel Cooling Check LS 10.1 Vapex Air Conditioning Unit 12/31/2020 7:59 MAINT-367821 Electrical Panel Cooling Check WWTP 2A Air Conditioning Unit 11/20/2020 14:33 MAINT-367822 Electrical Panel Cooling Check WWTP 2A Air Conditioning Unit 11/20/2020 14:33 MAINT-367823 Electrical Panel Cooling Check MWWTP 2B CC Room Air Conditioning 11/20/2020 14:36 Unit 01 South MAINT-367824 Electrical Panel Cooling Check WWTP 2B MCC Room Air Conditioning 11/20/2020 14:40 Unit 02 North MAINT-367825 Electrical Panel Cooling Check WWTP 2A Air Conditioning/Heater Unit 11/20/2020 14:41

MAINT-367826 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner 11/20/2020 14:46 MAINT-367827 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner 11/20/2020 14:47 MAINT-367828 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner 11/20/2020 14:48 MAINT-367829 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner Unit 11/20/2020 14:52 MAINT-367830 Electrical Panel Cooling Check LS 10.1 VFD 01 Panel Air Conditioner 11/20/2020 14:49 Unit MAINT-367831 Electrical Panel Cooling Check LS 10.1 VFD 02 Panel Air Conditioner 11/20/2020 14:49 Unit MAINT-367832 Electrical Panel Cooling Check LS 10.1 VFD 03 Panel Air Conditioner 11/20/2020 14:49 Unit MAINT-367833 Electrical Panel Cooling Check LS 10.1 VFD 04 Panel Air Conditioner 11/20/2020 14:49 Unit MAINT-367834 Electrical Panel Cooling Check LS 14.2 Panel Air Conditioner Unit #2 11/20/2020 14:53

MAINT-367835 Electrical Panel Cooling Check LS 24 Panel Air Conditioner Unit Main 11/20/2020 14:54

MAINT-367836 Air Dryer Monthly WWTP 2B Air Dryer 11/20/2020 14:19 MAINT-367837 Air Dryer Monthly WWTP 05 Air Dryer 01 11/9/2020 17:37 MAINT-367838 Air Dryer Monthly WWTP 05 Air Dryer 02 11/9/2020 17:40 MAINT-367839 Air Dryer Monthly Air Dryer 01 11/9/2020 17:48 MAINT-367840 Air Dryer Monthly Air Dryer 02 11/9/2020 18:02 MAINT-367841 Air Dryer Monthly Air Dryer 03 11/9/2020 18:02 MAINT-367842 Air Dryer Monthly Air Dryer 04 11/9/2020 18:01 MAINT-367843 Booster Pump Carbonic Acid Pump - Booster 11/20/2020 14:19 MAINT-367844 Booster Pump Reverse Osmosis Permeate Pump 11/20/2020 14:26 MAINT-367845 Booster Pump Booster Pump P-83-A 11/20/2020 14:32 MAINT-367846 Booster Pump WWTP 05 Pump Booster P-83-A 11/12/2020 14:28 MAINT-367847 Booster Pump Booster Pump P-83-B 11/20/2020 14:33 MAINT-367848 Booster Pump WWTP 05 Pump Booster P-83-B 11/25/2020 11:46 MAINT-367849 Booster Pump Booster Pump P-83-C 11/20/2020 14:36 MAINT-367850 Booster Pump WWTP 05 Pump Booster P-83-C 11/25/2020 11:47 MAINT-367851 Portable Pump Monthly UT131 6in Blue Pump Trailer 11/9/2020 17:23 MAINT-367852 Portable Pump Monthly UT133 6in Pump Trailer Orange 11/9/2020 17:35 MAINT-367853 Fire Protection System Monthly Inspection Fire Protection System Dry 11/3/2020 11:00 MAINT-367854 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RM1 11/25/2020 11:40 MAINT-367855 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RM1 11/9/2020 18:01 MAINT-367856 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RM2 11/9/2020 18:03 MAINT-367857 LS Pump Semi-Annual Inspection LS 20 Submersible Pump 01 11/20/2020 14:19 MAINT-367858 LS Pump Semi-Annual Inspection LS 20 Submersible Pump 02 11/20/2020 14:59 MAINT-367859 LS Pump Semi-Annual Inspection LS 25 Submersible Pump 01 11/16/2020 10:33 MAINT-367860 LS Pump Semi-Annual Inspection LS 25 Submersible Pump 02 11/17/2020 9:39 MAINT-367861 LS Pump Semi-Annual Inspection LS 26 Submersible Pump #1 LS 26 11/20/2020 15:01 MAINT-367862 LS Pump Semi-Annual Inspection LS 26 Submersible Pump #2 LS 26 11/20/2020 15:02 MAINT-367863 PRV Distribution Inspection Monthly Northern @ Well # 14 Booster Pump 11/5/2020 9:44 MAINT-367864 PRV Distribution Inspection Monthly Edinburgh St & Norham AVE (east of 11/3/2020 11:02 well 16) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-367865 PRV Distribution Inspection Monthly Norwich west of Pennard St PRV (RR- 11/3/2020 11:02 WTR-PRV) MAINT-367866 PRV Distribution Inspection Monthly Motezuma (East of Bradmoor) PRV 11/3/2020 11:02 MAINT-367867 PRV Distribution Inspection Monthly 10th Ave Unit 7 PRV 11/9/2020 17:37 MAINT-367868 PRV Distribution Inspection Monthly Tulip and Alabama PRV 11/9/2020 17:39 MAINT-367869 PRV Distribution Inspection Monthly Northern West of Unser PRV 11/25/2020 11:40 MAINT-367870 PRV Distribution Inspection Monthly Unser Sustaining Valve PRV 11/16/2020 10:10 MAINT-367871 PRV Distribution Inspection Monthly Well 8 Sustaining Valve PRV 11/5/2020 9:44 MAINT-367872 PRV Distribution Inspection Monthly Pecos Loop at Rainbow PRV 11/3/2020 11:03 MAINT-367873 PRV Distribution Inspection Monthly Spur at Spur Way PRV 11/5/2020 9:46 MAINT-367874 PRV Distribution Inspection Monthly 695 Pecos Loop PRV 11/5/2020 9:41 MAINT-367875 PRV Distribution Inspection Monthly 736 Spur Rd PRV 11/20/2020 14:48 MAINT-367876 PRV Distribution Inspection Monthly 795 Lisbon PRV 11/5/2020 9:46 MAINT-367877 PRV Distribution Inspection Monthly 688 Baltic PRV 11/5/2020 9:40 MAINT-367878 PRV Distribution Inspection Monthly 1015 Bali Rd PRV 11/12/2020 14:35 MAINT-367879 PRV Distribution Inspection Monthly 1039 Sugar Rd PRV 11/5/2020 9:45 MAINT-367880 PRV Distribution Inspection Monthly Lisbon and Tulip PRV 11/12/2020 14:35 MAINT-367881 PRV Distribution Inspection Monthly 2nd and Tulip PRV 11/20/2020 14:55 MAINT-367882 PRV Distribution Inspection Monthly HWY 528 and Sabana Grande PRV 11/3/2020 11:06 MAINT-367883 PRV Distribution Inspection Monthly Golfcourse and Southern PRV 11/16/2020 10:12 MAINT-367884 PRV Distribution Inspection Monthly CC Dr at St Andrews PRV 11/16/2020 10:15 MAINT-367885 PRV Distribution Inspection Monthly Fairways Condos PRV 11/16/2020 10:17 MAINT-367886 PRV Distribution Inspection Monthly Loma Colorado PRV 11/16/2020 10:18 MAINT-367887 PRV Distribution Inspection Monthly Gay Circle and Sara Rd PRV 11/16/2020 10:20 MAINT-367888 PRV Distribution Inspection Monthly Loma Colorado and Broadmoor PRV 11/16/2020 10:21

MAINT-367889 PRV Distribution Inspection Monthly High Resort and Sport Complex PRV 11/16/2020 10:23

MAINT-367890 PRV Distribution Inspection Monthly Sagecrest and Unser PRV 11/3/2020 11:07 MAINT-367891 PRV Distribution Inspection Monthly Gazelle and Unser PRV 11/3/2020 11:08 MAINT-367892 PRV Distribution Inspection Monthly Meadow at Sara Way PRV 11/16/2020 10:26 MAINT-367893 PRV Distribution Inspection Monthly Meadow at Cathie Trail PRV 11/16/2020 10:28 MAINT-367894 PRV Distribution Inspection Monthly 7th Ave and David Ct PRV 11/16/2020 10:28 MAINT-367895 PRV Distribution Inspection Monthly Enchanted Hills Bvd and Brighton Hills 11/16/2020 10:30 PRV MAINT-367896 Magnetic Flow Meter - Annual Magflow Meter 12/11/2020 10:01 MAINT-367897 Magnetic Flow Meter - Annual Vessel A Magflow Meter FM3 12/11/2020 10:01 MAINT-367898 Magnetic Flow Meter - Annual Treatment Bypass Flow Meter FM2 12/11/2020 10:01 MAINT-367899 Magnetic Flow Meter - Annual Vessel B Magflow Meter FM4 12/11/2020 10:02 MAINT-367900 Magnetic Flow Meter - Annual Raw Water Influent Flow Meter FM1 12/11/2020 10:04 MAINT-367903 Magnetic Flow Meter - Annual LS 22 Flow Meter Influent 11/3/2020 11:08 MAINT-367942 Non-Commercial Vehicle Monthly Inspection UT185 2014 F-150 4x4 11/3/2020 11:01 MAINT-367943 Non-Commercial Vehicle Monthly Inspection UT199 2017 F-150 11/25/2020 8:06 MAINT-367944 Non-Commercial Vehicle Monthly Inspection UT220 2019 1500 11/12/2020 9:20 MAINT-367945 Non-Commercial Vehicle Monthly Inspection UT223 2020 F450 Crane Truck 11/20/2020 14:26 MAINT-367946 Non-Commercial Vehicle Monthly Inspection UT018 2008 1500 4x4 Silverado 11/30/2020 14:34 MAINT-367947 Non-Commercial Vehicle Monthly Inspection UT022 2008 2500HD 4x4 Diesel 11/20/2020 11:12 MAINT-367948 Non-Commercial Vehicle Monthly Inspection UT033 2008 Light Duty P/U 11/24/2020 8:43 MAINT-367949 Non-Commercial Vehicle Monthly Inspection UT176 2014 F-450 4x4 11/30/2020 14:46 MAINT-367950 Non-Commercial Vehicle Monthly Inspection UT178 2014 F-450 4x4 11/16/2020 10:19 MAINT-367951 Non-Commercial Vehicle Monthly Inspection UT147 2006 Heavy Duty P/U 11/25/2020 11:48 MAINT-367952 Non-Commercial Vehicle Monthly Inspection UT164 2012 F-150 4X4 12/1/2020 21:16 MAINT-367953 Non-Commercial Vehicle Monthly Inspection UT167 2013 F350 11/16/2020 10:33 MAINT-368007 PRV Distribution Inspection Monthly Zirconia and Rockaway PRV 11/3/2020 11:00 MAINT-368008 PRV Distribution Inspection Monthly 528 Pyrite PRV 11/9/2020 17:36 MAINT-368009 PRV Distribution Inspection Monthly Northern and Huron Dr PRV 11/9/2020 17:39 MAINT-368010 PRV Distribution Inspection Monthly 9th Ave PRV 11/3/2020 11:03 MAINT-368011 PRV Distribution Inspection Monthly Frontage Rd at Booster PRV 11/9/2020 18:01 MAINT-368012 PRV Distribution Inspection Monthly HWY 528 north of Grande Vista PRV 11/30/2020 14:35 MAINT-368013 PRV Distribution Inspection Monthly HWY 528 and Zenith Ct PRV 11/20/2020 14:40 MAINT-368014 PRV Distribution Inspection Monthly 10th St and 28th Ave PRV 11/9/2020 18:04 MAINT-368015 PRV Distribution Inspection Monthly 2604 Globe PRV 11/3/2020 11:03 MAINT-368016 PRV Distribution Inspection Monthly Academy and Mariposa PRV 11/9/2020 18:07 MAINT-368017 PRV Distribution Inspection Monthly Cabezon Blvd PRV 11/5/2020 9:43 MAINT-368018 PRV Distribution Inspection Monthly Chayote and Idalia PRV 11/9/2020 18:08 MAINT-368019 PRV Distribution Inspection Monthly Chayote and Oersted PRV 11/16/2020 10:57 MAINT-368020 PRV Distribution Inspection Monthly Grants and Midway PRV 11/12/2020 14:34 MAINT-368021 PRV Distribution Inspection Monthly Hapsburg and Nativitas PRV 11/30/2020 14:40 MAINT-368022 PRV Distribution Inspection Monthly Idalia and Nativitas PRV 11/3/2020 11:05 MAINT-368023 PRV Distribution Inspection Monthly Western Hills and Southern PRV 11/12/2020 14:36 MAINT-368024 PRV Distribution Inspection Monthly 6408 Chayote and Kalgan PRV 11/16/2020 10:58 MAINT-368025 PRV Distribution Inspection Monthly Desert View and Blue Grama PRV 11/12/2020 14:38 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-368026 PRV Distribution Inspection Monthly HWY 528 and Ridgecrest PRV 11/3/2020 11:06 MAINT-368027 PRV Distribution Inspection Monthly Nacelle and Ramadan PRV 11/16/2020 10:14 MAINT-368028 PRV Distribution Inspection Monthly Nicklaus and Lariat PRV 11/16/2020 10:16 MAINT-368029 PRV Distribution Inspection Monthly 1024 6th St 11/16/2020 10:17 MAINT-368030 PRV Distribution Inspection Monthly CNM PRV 11/16/2020 10:23 MAINT-368031 PRV Distribution Inspection Monthly UNM PRV 11/16/2020 10:24 MAINT-368032 PRV Distribution Inspection Monthly 528 & Riverside South 11/16/2020 10:25 MAINT-368033 PRV Distribution Inspection Monthly Vista Hermosa PRV 11/16/2020 10:27 MAINT-368034 Daily ISM Pod Meetings Maintenance Waste Water 11/18/2020 12:02 MAINT-368035 Automatic Barscreen Monthly WWTP 2A Bar Screen Automatic 2mgd 11/3/2020 11:00

MAINT-368036 Sludge Pumps Monthly WAS Pump 03 P-38-C South 11/30/2020 14:13 MAINT-368060 Trailer Inspection Monthly UT092 2002 Bobcat Trailer 11/20/2020 14:25 MAINT-368061 Trailer Inspection Monthly UT108 1996 Steam Cleaner Trailer 11/20/2020 14:30 MAINT-368062 Trailer Inspection Monthly UT139 2008 Flatbed Tilt Trailer 11/9/2020 17:47 MAINT-368063 Outside Control Panel - SA LS 16 Control Panel 11/20/2020 14:18 MAINT-368064 Outside Control Panel - SA LS 17 Control Panel 11/25/2020 8:31 MAINT-368065 Outside Control Panel - SA LS 18 Control Panel 11/25/2020 8:32 MAINT-368066 Outside Control Panel - SA LS 19 Control Panel 11/25/2020 8:32 MAINT-368067 Outside Control Panel - SA LS 20 Control Panel 11/25/2020 8:33 MAINT-368070 Inside Control Panel -A WWTP 05 Blower B-85-A Control Panel 11/9/2020 17:23

MAINT-368071 Inside Control Panel -A WWTP 05 Blower B-85-B Control Panel 11/16/2020 10:11

MAINT-368072 Inside Control Panel -A WWTP 05 Blower B-87-A Control Panel 11/16/2020 10:13

MAINT-368073 Inside Control Panel -A WWTP 05 Blower B-87-B Control Panel 11/16/2020 10:16

MAINT-368074 Inside Control Panel -A WWTP 05 Blower B-87-S Control Panel 11/16/2020 10:17

MAINT-368075 Inside Control Panel -A WWTP 05 Control Panel CP-01 11/20/2020 14:56 MAINT-368076 Inside Control Panel -A WWTP 05 Control Panel CP-11 11/20/2020 14:56 MAINT-368077 Inside Control Panel -A WWTP 05 Motor Control Center 01 11/25/2020 8:35 MAINT-368078 Inside Control Panel -A WWTP 05 Air Compressor Control 11/16/2020 10:38 Panel 01 MAINT-368109 Electric Motor Lubrication Semi-Annual Blower B-93-A Motor 11/30/2020 14:13 MAINT-368110 Electric Motor Lubrication Semi-Annual Blower B-93-B Motor 11/30/2020 14:44 MAINT-368111 Electric Motor Lubrication Semi-Annual Blower B-93-C Motor 12/1/2020 21:15 MAINT-368112 Electric Motor Lubrication Semi-Annual Blower B-85-A Motor 11/30/2020 14:44 MAINT-368113 Electric Motor Lubrication Semi-Annual Blower B-85-B Motor 11/30/2020 14:46 MAINT-368114 Electric Motor Lubrication Semi-Annual Blower B-85-C Motor 11/30/2020 14:47 MAINT-368115 Electric Motor Lubrication Semi-Annual Blower B-85-D Motor 11/30/2020 14:47 MAINT-368116 Electric Motor Lubrication Semi-Annual Blower B-87-A Motor 11/30/2020 14:48 MAINT-368117 Electric Motor Lubrication Semi-Annual Blower B-87-B Motor 11/30/2020 14:49 MAINT-368118 Electric Motor Lubrication Semi-Annual Blower B-87-C Motor 11/30/2020 14:52 MAINT-368119 Electric Motor Lubrication Semi-Annual Blower B-87-D Motor 12/1/2020 21:15 MAINT-368120 Electric Motor Lubrication Semi-Annual Blower B-87-S Motor 11/30/2020 14:52 MAINT-368121 Electric Motor Lubrication Semi-Annual Blower B-87-S2 Motor B-87-S2 11/24/2020 8:44 MAINT-368136 Semi Annual Electrical Motor Grease Front Entrance Gate Operator Upper 11/5/2020 9:36 Motor MAINT-368137 Semi Annual Electrical Motor Grease Gate Operator Upper Motor 11/5/2020 9:37 MAINT-368138 Semi Annual Electrical Motor Grease WWTP 2B Grit Pump Motor 11/30/2020 14:47 MAINT-368139 Semi Annual Electrical Motor Grease WWTP 2B Grit Classifier Hydrogritter 11/3/2020 11:07 Drive Motor MAINT-368140 Semi Annual Electrical Motor Grease WWTP 2B Grit Basement Exhaust Fan 11/16/2020 10:25 01 Motor MAINT-368141 Semi Annual Electrical Motor Grease WWTP 2B Bar Screen Drive Motor 11/30/2020 14:52 MAINT-368142 Semi Annual Electrical Motor Grease WWTP 2B Motor Drive AE-201 11/30/2020 14:53 MAINT-368143 Semi Annual Electrical Motor Grease WWTP 2B Motor Drive AE-202 11/30/2020 14:54 MAINT-368144 Semi Annual Electrical Motor Grease WWTP 2B Motor Drive AE-203 11/30/2020 14:54 MAINT-368145 Semi Annual Electrical Motor Grease WWTP 2B Motor Drive AE-204 11/30/2020 14:54 MAINT-368146 Semi Annual Electrical Motor Grease WWTP 2B Grit Conveyor Drive Motor 11/16/2020 10:32

MAINT-368147 Semi Annual Electrical Motor Grease WWTP 2B Grit Basin Drive Motor 11/16/2020 10:32 MAINT-368148 Semi Annual Electrical Motor Grease WWTP 2B Clarifier 01 West Motor 11/16/2020 10:33 Drive MAINT-368149 Semi Annual Electrical Motor Grease WWTP 2B Clarifier 02 East Motor Drive 11/16/2020 10:33

MAINT-368150 Monthly Overhead Door Inspection WWTP 2B Blower Room Door Rollup 11/20/2020 14:18

MAINT-368151 Monthly Overhead Door Inspection WWTP 2A Door Rollup 11/20/2020 14:29 MAINT-368152 Monthly Overhead Door Inspection WWTP 2A Door Rollup 11/20/2020 14:31 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-368153 Monthly Overhead Door Inspection WWTP 2A Door Rollup East 11/20/2020 14:39 MAINT-368154 Monthly Overhead Door Inspection Blower Room Door Rollup East 11/5/2020 9:39 MAINT-368155 Monthly Overhead Door Inspection Headworks Door Roll Up East 11/9/2020 18:06 MAINT-368156 Monthly Overhead Door Inspection Rollup Door West 11/9/2020 18:06 MAINT-368157 Monthly Overhead Door Inspection WWTP 2A Door Rollup Shop 11/20/2020 14:46 MAINT-368158 Monthly Overhead Door Inspection WWTP 2A Door Rollup West 11/20/2020 14:48 MAINT-368159 Monthly Hoist And Crane Inspection UT223 2020 F450 Crane Truck 11/20/2020 14:17 MAINT-368160 Monthly Hoist And Crane Inspection Bridge Crane #1 LS 14.2 11/20/2020 14:27 MAINT-368161 Monthly Hoist And Crane Inspection Bridge Crane 5 Ton 11/24/2020 8:39 MAINT-368162 Monthly Hoist And Crane Inspection Bridge Crane EHE 11/20/2020 14:29 MAINT-368163 Monthly Hoist And Crane Inspection WWTP 05 Bridge Crane 5 Ton 11/12/2020 14:22 MAINT-368164 Monthly Hoist And Crane Inspection Bridge Crane EHW 11/20/2020 14:31 MAINT-368165 Monthly Hoist And Crane Inspection LS 15.1 Bridge Crane 11/12/2020 14:29 MAINT-368166 Monthly Hoist And Crane Inspection Bridge Crane Booster 15 11/20/2020 14:36 MAINT-368167 Monthly Hoist And Crane Inspection WWTP 2A Bridge Crane Pump Storage 11/20/2020 14:35

MAINT-368168 Monthly Hoist And Crane Inspection Bridge Crane Booster 06 11/9/2020 18:03 MAINT-368169 Monthly Hoist And Crane Inspection Bridge Crane Booster 10 11/9/2020 18:04 MAINT-368170 Monthly Hoist And Crane Inspection Bridge Crane Mariposa 11/20/2020 14:46 MAINT-368171 Monthly Hoist And Crane Inspection HWWTP 2B oist Gantry 11/24/2020 8:41 MAINT-368172 Monthly Hoist And Crane Inspection WWTP 2B Hoist Jib 11/24/2020 8:41 MAINT-368173 Monthly Hoist And Crane Inspection Hoist Electric Decant 11/25/2020 8:30 MAINT-368174 Monthly Hoist And Crane Inspection WWTP 2A Jib Hoist 11/24/2020 8:42 MAINT-368175 Monthly Hoist And Crane Inspection WWTP 2A Effluent Tank Building Hoist 11/24/2020 8:42 Gantry MAINT-368176 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 01 11/20/2020 14:54 MAINT-368177 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 02 11/20/2020 14:55 MAINT-368178 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 03 11/20/2020 14:55 MAINT-368179 Monthly Hoist And Crane Inspection WWTP 2A Hoist Big Tank 11/24/2020 8:42 MAINT-368180 Monthly Hoist And Crane Inspection WWTP 2A Hoist Small Tank 11/24/2020 8:42 MAINT-368181 Monthly Hoist And Crane Inspection WWTP 2B UV Hoist Jib 11/25/2020 8:30 MAINT-368182 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 01 11/25/2020 8:31 MAINT-368183 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 02 11/25/2020 8:32 MAINT-368184 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 03 11/25/2020 8:33 MAINT-368185 Monthly Hoist And Crane Inspection Hoist Gantry-1 ton 11/30/2020 14:47 MAINT-368186 Monthly Hoist And Crane Inspection LS 20 Hoist Jib Lift 11/16/2020 10:21 MAINT-368187 Monthly Hoist And Crane Inspection Hoist 11/20/2020 14:57 MAINT-368188 Monthly Hoist And Crane Inspection Hoist 11/20/2020 14:57 MAINT-368189 Monthly Hoist And Crane Inspection WWTP 05 Hoist 11/16/2020 10:27 MAINT-368190 Monthly Hoist And Crane Inspection Hoist 11/24/2020 8:44 MAINT-368191 Monthly Hoist And Crane Inspection WWTP 2B Hydraulic Hoist Jib 11/24/2020 8:45 MAINT-368274 Sump Pump Monthly Inspection WWTP 2B Dumpster Sump Pump 11/3/2020 10:59 MAINT-368275 Sump Pump Monthly Inspection WWTP 2B Grit Basement Sump Pump 11/3/2020 11:02

MAINT-368276 Sump Pump Monthly Inspection WWTP 2B Sump Pump RAS WAS 11/24/2020 8:40 Room MAINT-368277 Monthly Cleaning/Changing Blower Filters Blower Room Intake Filter 01 11/24/2020 8:39 MAINT-368278 Monthly Cleaning/Changing Blower Filters Blower 01 Intake Filter 11/20/2020 14:27 MAINT-368279 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 01 Intake Filter 11/20/2020 14:28 MAINT-368280 Monthly Cleaning/Changing Blower Filters WWTP 05 Blower Intake Filter 01 11/16/2020 10:15 MAINT-368281 Monthly Cleaning/Changing Blower Filters WWTP 2A Blower 01 Intake Filter 01 11/20/2020 14:38 MAINT-368282 Monthly Cleaning/Changing Blower Filters Blower 02 Intake Filter 11/20/2020 14:41 MAINT-368283 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 02 Intake Filter 11/20/2020 14:45 MAINT-368284 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 03 Intake Filter 11/20/2020 14:49 MAINT-368285 Monthly Grit Classifier Inspection WWTP 2B Grit Classifier Cyclone 11/3/2020 10:59 MAINT-368286 Annual Control Panel PM Control Panel 11/20/2020 14:17 MAINT-368308 Backhoe-Monthly UT030 1993 John Deere Backhoe 11/9/2020 17:22 MAINT-368309 Backhoe-Monthly UT035 1996 John Deere Backhoe 11/9/2020 17:30 MAINT-368314 Bobcat and Case-Monthly UT104 1993 Bobcat 11/20/2020 14:24 MAINT-368315 Bobcat and Case-Monthly UT190 Bobcat T-650 T4 Track Loader 11/20/2020 14:24

MAINT-368317 Vehicle Crane-Monthly Inspection UT130 2004 IMT Crane Truck 11/20/2020 14:16 MAINT-368328 Vertical Turbine Pump & Motor-SA Reuse Pump BP-01 11/9/2020 17:22 MAINT-368329 Vertical Turbine Pump & Motor-SA Reuse Pump BP-02 11/9/2020 17:36 MAINT-368330 Vertical Turbine Pump & Motor-SA Reuse Pump BP-03 11/9/2020 17:38 MAINT-368331 Vertical Turbine Pump & Motor-SA Reuse Pump BP-04 11/9/2020 17:47 MAINT-368353 P6 Headworks garage door not opening,have to open manually P6 Headworks 1/19/2021 10:19 MAINT-368356 Automatic Barscreen Monthly WWTP 2B Bar Screen Automatic 11/3/2020 10:59 11mgd MAINT-368360 Daily ISM Pod Meetings Maintenance Waste Water 11/18/2020 12:08 MAINT-368364 Fire Extinguisher Inspection Monthly Fire Extinguisher 1 11/9/2020 17:21 MAINT-368365 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/20/2020 14:31 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-368370 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/9/2020 18:01 MAINT-368411 LS 15.1 Electrical • pump one not working LS 15.1 Electrical 11/16/2020 10:46 MAINT-368619 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 11:36 MAINT-368620 RTU/PLC Panel -A RTU Control Cabinet 11/20/2020 14:16 MAINT-368621 RTU/PLC Panel -A LS 16 Remote Terminal Unit 11/20/2020 14:57 MAINT-368622 RTU/PLC Panel -A RTU 1 Control Cabinet 11/20/2020 15:00 MAINT-368623 RTU/PLC Panel -A LS 22 Remote Terminal Unit 11/20/2020 15:00 MAINT-368624 RTU/PLC Panel -A LS 16 RTU Control Cabinet 11/20/2020 15:00 MAINT-368625 RTU/PLC Panel -A RTU 2 Control Cabinet 11/20/2020 15:00 MAINT-368626 RTU/PLC Panel -A LS 03 RTU Control Cabinet 11/20/2020 15:01 MAINT-368627 RTU/PLC Panel -A RTU 4 Control Cabinet 11/20/2020 15:01 MAINT-368628 RTU/PLC Panel -A LS 18 RTU Control Cabinet 11/20/2020 15:01 MAINT-368629 RTU/PLC Panel -A RTU Control Cabinet 11/20/2020 15:01 MAINT-368630 MOTORIZED VALVE PM ANNUAL Vessel A Backwash Influent Valve 1/27/2021 8:55 BWI1A MAINT-368631 MOTORIZED VALVE PM ANNUAL Vessel B Backwash Influent Valve 11/16/2020 10:39 BWI1B MAINT-368632 MOTORIZED VALVE PM ANNUAL Rapid Mixer Influent Valve RMI1 11/16/2020 10:39 MAINT-368633 MOTORIZED VALVE PM ANNUAL Vessel A Raw Water Influent Valve 11/16/2020 10:39 RWI1A MAINT-368634 MOTORIZED VALVE PM ANNUAL Vessel B Raw Water Influent Valve 11/16/2020 10:39 RWI1B MAINT-368635 MOTORIZED VALVE PM ANNUAL Settled Sludge Effluent Valve SSE1 11/16/2020 10:40 MAINT-368636 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI2 1/27/2021 8:53 MAINT-368637 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI3 1/27/2021 8:53 MAINT-368638 MOTORIZED VALVE PM ANNUAL Vessel B Backwash Effluent Valve 11/16/2020 10:40 BWE1B MAINT-368639 MOTORIZED VALVE PM ANNUAL Vessel A Backwash Valve BWE1A 11/20/2020 15:02 MAINT-368640 MOTORIZED VALVE PM ANNUAL Vessel B Backwash Valve BWE1B 11/20/2020 15:02 MAINT-368641 MOTORIZED VALVE PM ANNUAL Vessel C Backwash Valve BWE1C 11/20/2020 15:02 MAINT-368642 MOTORIZED VALVE PM ANNUAL Vessel A Backwash Valve BWE2A 11/20/2020 15:02 MAINT-368643 MOTORIZED VALVE PM ANNUAL Vessel B Backwash Valve BWE2B 11/20/2020 15:02 MAINT-368644 MOTORIZED VALVE PM ANNUAL Vessel C Backwash Valve BWE2C 11/20/2020 15:02 MAINT-368645 MOTORIZED VALVE PM ANNUAL Vessel A Backwash Valve BWE3A 11/20/2020 15:03 MAINT-368646 MOTORIZED VALVE PM ANNUAL Vessel B Backwash Valve BWE3B 11/20/2020 15:03 MAINT-368647 MOTORIZED VALVE PM ANNUAL Vessel A Filter Rinse Effluent Valve 11/16/2020 10:40 FRE1A MAINT-368648 MOTORIZED VALVE PM ANNUAL Vessel B Filter Rinse Effluent Valve 11/16/2020 10:40 FRE1B MAINT-368649 MOTORIZED VALVE PM ANNUAL Vessel B Raw Water Influent Valve 12/7/2020 9:01 RWI1B MAINT-368650 MOTORIZED VALVE PM ANNUAL Vessel C Raw Water Influent Valve 12/7/2020 9:01 RWI1C MAINT-368651 MOTORIZED VALVE PM ANNUAL Vessel A Raw Water Influent Valve 12/7/2020 9:01 RWI2A MAINT-368652 MOTORIZED VALVE PM ANNUAL Vessel B Raw Water Influent Valve 12/7/2020 9:01 RWI2B MAINT-368653 MOTORIZED VALVE PM ANNUAL Vessel C Raw Water Influent Valve 12/7/2020 9:01 RWI2C MAINT-368654 MOTORIZED VALVE PM ANNUAL Vessel A Raw Water Influent Valve 1/27/2021 8:53 RWI3A MAINT-368655 MOTORIZED VALVE PM ANNUAL Vessel B Raw Water Influent Valve 1/27/2021 8:53 RWI3B MAINT-368656 MOTORIZED VALVE PM ANNUAL Vessel C Raw Water Influent Valve 1/27/2021 8:53 RWI3C MAINT-368657 MOTORIZED VALVE PM ANNUAL Vessel A Treated Water Effluent Valve 12/7/2020 9:02 TWE1A MAINT-368658 MOTORIZED VALVE PM ANNUAL Vessel A Treated Water Effluent Valve 11/16/2020 10:41 TWE1A MAINT-368659 MOTORIZED VALVE PM ANNUAL Vessel B Treated Water Effluent Valve 12/7/2020 9:02 TWE1B MAINT-368660 MOTORIZED VALVE PM ANNUAL Vessel C Treated Water Effluent Valve 12/7/2020 9:02 TWE1C MAINT-368661 MOTORIZED VALVE PM ANNUAL Vessel B Treated Water Effluent Valve 11/16/2020 10:41 TWE1B MAINT-368695 Submersible Pump #1 LS 21 (RIR-AMIS-WW-00484) Replace bad breaker LS 21 Submersible Pump 01 1/7/2021 15:25 and contacts for pump#1. MAINT-368700 Tank 17 Radio Change Reservoir 17 1/27/2021 9:20 MAINT-368712 561 WAGON TRAIN DRIVE SE • • Customer reporting high pressure. • • 561 WAGON TRAIN DRIVE SE 11/16/2020 10:46 Jennifer: 505 363 7788 MAINT-368713 ATF 15 Mode Operation not working OIT ATF 14 11/3/2020 14:10 MAINT-368718 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:27 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-368724 Lift Station 27 at WWTP1 - Future Low Level Alarms. Lift Station 27 at WWTP1 - Future 11/20/2020 11:13 MAINT-368733 Well 15 - comm issues - Well not communicating with scada to start in auto Well 15 11/12/2020 9:28 or manual mode. Had to run well in hand on mcc panel in well house. Atf plc not communicating flow control valves and chemical pumps, had to rum them in hand as well. MAINT-368741 1016 SARATOGA DRIVE NE • • Customer reporting smelly/sulfur smelling 1016 SARATOGA DRIVE NE 11/16/2020 10:45 water. • • Customer: 512-731-1476 MAINT-368744 Plant 6 SCADA desktop computers Control Room-Lab 11/9/2020 10:09 MAINT-368787 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:30 MAINT-368819 WWTP 5 Pump Room Piping Repair sample line for permeate. WWTP 05 Pump Room Piping 11/16/2020 10:44 MAINT-368837 Pump fail at ls 20 LS 20 Electrical 11/16/2020 10:43 MAINT-368839 Lift Station 1 GFCI Replacement LS 01 RTU Power Supply EY112 11/25/2020 8:38 MAINT-368840 Lift Station 2 GFCI Replacement LS 02 RTU Power Supply EY112 11/25/2020 8:37 MAINT-368841 Lift Station 3 GFCI Replacement LS 03 RTU Power Supply EY112 11/25/2020 11:48 MAINT-368842 Lift Station 4 GFCI Replacement LS 04 RTU Power Supply EY112 11/24/2020 8:50 MAINT-368843 Lift Station 5 GFCI Replacement LS 05 RTU Power Supply EY112 11/24/2020 8:50 MAINT-368844 Lift Station 6 GFCI Replacement LS 06 RTU Power Supply EY112 11/25/2020 8:37 MAINT-368845 Lift Station 8 GFCI Replacement LS 08 RTU Power Supply EY112 12/11/2020 10:07 MAINT-368912 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:32 MAINT-368928 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:34 MAINT-368938 Fine Screen 01 SCR-76-A (RIR-AMIS-WW-02088) Electrician replace bad Fine Screen 01 SCR-76-A 11/20/2020 15:08 overflow pressure switch MAINT-368939 Fine Screen 02 SCR-76-B (RIR-AMIS-WW-02089) Electrician replace bad Fine Screen 02 SCR-76-B 11/20/2020 15:08 overflow pressure switch MAINT-368940 Administrative Production-Scada Operations Bldg 12/29/2020 14:58 MAINT-368942 Lift Station 21 at WWTP 3 Auxiliary pump, take to shop for cable Lift Station 21 at WWTP 3 11/20/2020 11:10 replacement. MAINT-368946 Lift Station 9 GFCI Replacement LS 09 Remote Terminal Unit 11/24/2020 8:49 MAINT-368947 Lift Station 10 GFCI Replacement LS 10.1 RTU Power Supply EY112 1/27/2021 9:12 MAINT-368948 Lift Station 11 GFCI Replacement LS 11 Remote Terminal Unit 11/20/2020 13:56 MAINT-368949 Lift Station 14 GFCI Replacement LS 14.2 Power Supply 1/27/2021 9:13 MAINT-368950 Lift Station 18 GFCI Replacement LS 18 RTU Power Supply PWR111 12/11/2020 10:07 MAINT-368952 Lift Station 19 GFCI Replacement LS 19 RTU Power Supply PWR111 12/11/2020 10:07 MAINT-368954 Lift Station 20 GFCI Replacement LS 20 Remote Terminal Unit 11/20/2020 15:07 MAINT-368955 Lift Station 21 GFCI Replacement LS 21 RTU Power Supply EY112 12/11/2020 10:07 MAINT-368956 Lift Station 22 GFCI Replacement LS 22 Remote Terminal Unit 1/19/2021 10:18 MAINT-368957 Lift Station 26 GFCI Replacement LS 26 Remote Terminal Unit 11/20/2020 15:07 MAINT-368958 Lift Station 23 GFCI Replacement LS 23 Remote Terminal Unit 11/20/2020 15:07 MAINT-368961 Daily ISM Pod Meetings Maintenance Waste Water 11/18/2020 11:59 MAINT-368973 2576 SANDIA LOOP NE-SERVICE LINE-WATER (SL-007962) Customer 2576 SANDIA LOOP NE-SERVICE 11/25/2020 8:36 states her water pressure is too high. LINE-WATER MAINT-368984 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:36 MAINT-369010 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:38 MAINT-369018 BOOSTER 14 fill station panel hung up Booster 14 Buildings and Structures 11/12/2020 9:11 MAINT-369019 Water SCADA operator sign out Site 10 Administration Building 11/16/2020 10:42 MAINT-369025 Cabezon Win911 Plant 6 Computer-Control Room 11/12/2020 9:42 MAINT-369026 Cabezon Flow Meter effluent Effluent Tank Flow Meter 01 FIT-7520 12/29/2020 15:00

MAINT-369036 MOV annual pm Disinfected Effluent Valve DEL8 1/27/2021 8:56 MAINT-369042 City Center Booster RTU Remote Terminal Unit 11/16/2020 14:22 MAINT-369058 P5 Headworks Need to tighten chain on screen A WWTP 05 P5 Headworks 11/20/2020 15:06 MAINT-369129 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:40 MAINT-369140 Chemical Station Eyewash-Safety Shower East (RIR-AMIS-WW-02469) Chemical Station Eyewash-Safety 11/24/2020 8:47 leak in piping, station still works fine Shower East MAINT-369142 Calibration check of Lift Station Wet Well Level-Annual-Physical Lift Station 17 La Paloma 12/3/2020 10:35 MAINT-369143 Calibration check of Lift Station Wet Well Level-Annual-Physical Lift Station 05 12/7/2020 7:31 MAINT-369144 Calibration check of Lift Station Wet Well Level-Annual-Physical Lift Station 06 12/7/2020 7:31 MAINT-369145 Calibration check of Lift Station Wet Well Level-Annual-Physical Lift Station 19 Saras Meadow 12/7/2020 7:31 MAINT-369146 Calibration check of Lift Station Wet Well Level-Annual-Physical Lift Station 23 Chaco Ridge 12/7/2020 7:31 MAINT-369147 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:45 MAINT-369155 WWTP 1 Unwire control panel and remove. Pull pumps. WWTP 1 11/20/2020 15:06 MAINT-369168 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:47 MAINT-369290 Projector-Production Conference Room (RIR-AMIS-WP-01163) Lights are Projector-Production Conference Room 12/7/2020 13:52 out in the women's restroom and conference room MAINT-369607 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:53 MAINT-369613 Advanced Water Treatment Site Leak in reuse manhole, pump out. Advanced Water Treatment Site 11/20/2020 15:05 MAINT-369615 Well 21 Electrical Old wires for oil dripper Well 21 Electrical 12/11/2020 10:05 MAINT-369620 Operations/Lab Building (BLDG-1) Operations/Lab Building 11/20/2020 14:20 MAINT-369622 PLant 2 UV Flow Meter install with SUEZ WWTP 2B UV System Control Panel 1/12/2021 14:11

MAINT-369664 Caustic Tank Discharge Valve CFV1 (RIR-AMIS-WP-01280) Check valve Caustic Tank Discharge Valve CFV1 12/14/2020 9:25 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-369669 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:55 MAINT-369674 WWTP 5 Mariposa The liftstation at plant 5 as it would fill up it on scada the WWTP 5 Mariposa 12/9/2020 14:36 level would jump up a foot for a few seconds then drop down a foot and continue to fill up. This would send out a influent station level out of range alarm. MAINT-369676 Cabezon Plant 6 Alarms not working Computer-Control Room 11/19/2020 7:18 MAINT-369677 Restroom some of the lights are out need replaced Restroom 12/7/2020 9:02 MAINT-369678 LS05 Wet Well (RIR-AMIS-WW-00736) • continuos low low alarm LS 05 Wet Well 12/11/2020 10:04 MAINT-369688 Control Panel LS 16 (RIR-AMIS-WW-00454) VFD fault pump#1. LS 16 Control Panel 11/20/2020 15:04 MAINT-370059 Propeller Mixer AE-201 (RIR-AMIS-WW-01316) Weld bottom bracket. WWTP 2B Propeller Mixer AE-201 11/20/2020 15:03

MAINT-370067 LS02 Wet Well (RIR-AMIS-WW-00779) • low low alarm LS 02 Wet Well 12/9/2020 14:30 MAINT-370130 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:57 MAINT-370140 Daily ISM Pod Meetings Maintenance Waste Water 11/24/2020 12:59 MAINT-370155 Administrative Production-Scada Operations Bldg 12/9/2020 14:28 MAINT-370164 Daily ISM Pod Meetings Maintenance Waste Water 11/30/2020 8:47 MAINT-370179 Service Water Line Leak in the Street • • street leek from man hole over the 2604 GLOBE COURT NE 11/25/2020 7:32 top • • fred 505 615 0853 MAINT-370184 Lift Station 01 • Both pumps are turning on each time lift station engages. Lift Station 01 11/25/2020 8:28

MAINT-370189 WWTP 2A Sludge Holding Tank Building and Structures replace burned WWTP 2A Sludge Holding Tank 12/7/2020 9:00 out bulbs Building and Structures MAINT-370197 Daily ISM Pod Meetings Maintenance Waste Water 12/4/2020 10:51 MAINT-370206 Lift Station 10.1 High alarm. Lift Station 10.1 11/30/2020 9:15 MAINT-370210 Advanced Water Treatment Site- Valve not opening to 2 million gallon tank Advanced Water Treatment Site 12/1/2020 21:13

MAINT-370215 Daily ISM Pod Meetings Maintenance Waste Water 12/4/2020 10:53 MAINT-370233 Control Panel LS 11 (RIR-AMIS-WW-00407) Transducer out of service. LS 11 Control Panel 12/1/2020 21:12

MAINT-370238 Lift Station 8 Comms LS 08 Electrical 12/1/2020 21:11 MAINT-370239 WWTP 6 Cabezon Gate at the bottom of the hill.The chain is dragging on WWTP 6 Cabezon 12/1/2020 21:09 the ground MAINT-370276 Daily ISM Pod Meetings Maintenance Waste Water 12/4/2020 10:57 MAINT-370289 Daily ISM Pod Meetings Maintenance Waste Water 12/1/2020 21:14 MAINT-370294 Air Compressor 03 (RIR-AMIS-WW-02483) motor not running seems to be Air Compressor 03 12/31/2020 8:36 locked up when it comes on but unable to so other side kicks on right away

MAINT-370295 Sodium Hypo Low Cap 01 Chemical Feed P-54 (RIR-AMIS-WW-02151) Sodium Hypo Low Cap 01 Chemical 12/31/2020 8:37 Injection stem leaking unable to get chlorine residual for sampling Feed P-54

MAINT-370296 Air Relief Valve (RIR-AMIS-WP-02298) - ATF #16 Air relief valve leaking Air Relief Valve 11/30/2020 14:11 on the RWI inlet pipe going to contactors. MAINT-370297 Lift Station 03 High High alarm. Lift Station 03 12/1/2020 21:08 MAINT-370299 Lift Station 15.1 HWY 528 High High Alarm. Lift Station 15.1 HWY 528 12/1/2020 21:08 MAINT-370335 WWTP 2A Operations Building and Structures Leak under sink. WWTP 2A Operations Building and 12/1/2020 21:07 Structures MAINT-370670 Plant 5 Paging System WWTP 05 Control Room / Lab 12/9/2020 14:36 MAINT-370682 Blower DD Monthly WWTP 2A Blower 01 100HP 12/7/2020 7:38 MAINT-370683 Blower DD Monthly WWTP 2A Blower 01 200HP West 12/7/2020 8:03 MAINT-370684 Blower DD Monthly WWTP 2A Blower 02 200HP Center 12/7/2020 8:05 MAINT-370685 Blower DD Monthly WWTP 2B Blower 01 South 12/10/2020 13:38 MAINT-370686 Blower DD Monthly WWTP 2B Blower 02 Center 12/10/2020 13:40 MAINT-370687 Blower DD Monthly WWTP 2B Blower 03 North 12/10/2020 13:41 MAINT-370688 Blower DD Monthly WWTP 05 Blower B-93-A 12/7/2020 8:27 MAINT-370689 Blower DD Monthly WWTP 05 Blower B-93-B 12/7/2020 8:28 MAINT-370690 Blower DD Monthly WWTP 05 Blower B-93-C 12/7/2020 8:28 MAINT-370691 Blower DD Monthly Blower B-93-A 12/31/2020 8:48 MAINT-370692 Blower DD Monthly Blower B-93-B 12/31/2020 8:48 MAINT-370693 Blower DD Monthly Blower B-93-C 12/31/2020 8:47 MAINT-370694 Blower DD Monthly Blower B-85-A 12/31/2020 8:47 MAINT-370695 Blower DD Monthly WWTP 05 Blower B-85-A 12/11/2020 9:45 MAINT-370696 Blower DD Monthly Blower B-85-B 12/31/2020 8:47 MAINT-370697 Blower DD Monthly WWTP 05 Blower B-85-B 12/11/2020 9:47 MAINT-370698 Blower DD Monthly Blower B-87-A 12/31/2020 8:47 MAINT-370699 Blower DD Monthly WWTP 05 Blower B-87-A 12/11/2020 9:50 MAINT-370700 Blower DD Monthly Blower B-87-B 12/31/2020 8:46 MAINT-370701 Blower DD Monthly WWTP 05 Blower B-87-B 12/11/2020 9:51 MAINT-370702 Blower DD Monthly Blower B-87-S 12/31/2020 8:46 MAINT-370703 Blower DD Monthly WWTP 2B Blower Air Scour UV 12/15/2020 16:23 MAINT-370704 Blower DD Monthly Blower B-85-C 12/31/2020 8:46 MAINT-370705 Blower DD Monthly Blower B-85-D 12/31/2020 8:45 MAINT-370706 Blower DD Monthly Blower B-87-C 12/31/2020 8:45 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-370707 Blower DD Monthly Blower B-87-D 12/31/2020 8:40 MAINT-370708 Blower DD Monthly Blower B-87-S2 12/31/2020 8:40 MAINT-370709 Blower DD Monthly WWTP 05 Blower B-87-S 12/11/2020 9:55 MAINT-370710 Generator Monthly LS 02 Generator 100kw 12/7/2020 7:37 MAINT-370711 Generator Monthly Generator Eaton / Generac 15,000 12/10/2020 13:34 MAINT-370712 Generator Monthly LS 09 Generator 80kw 12/10/2020 13:34 MAINT-370713 Generator Monthly LS 11 Generator 50kw 12/7/2020 7:43 MAINT-370714 Generator Monthly LS 14.2 Generator 600kw 12/15/2020 16:19 MAINT-370715 Generator Monthly Generator Booster Station 10 750kw 12/7/2020 8:03 MAINT-370716 Generator Monthly LS 10.1 Generator 150kw 12/7/2020 8:03 MAINT-370717 Generator Monthly LS 15 Generator 350kw 12/11/2020 9:24 MAINT-370718 Generator Monthly LS 18 Generator 60kw 12/7/2020 8:07 MAINT-370719 Generator Monthly LS 20 Generator 400kw 12/11/2020 9:24 MAINT-370720 Generator Monthly LS 24 Generator 350kw 12/7/2020 8:09 MAINT-370721 Generator Monthly LS 26 Generator 35kw 12/7/2020 8:09 MAINT-370722 Generator Monthly LS 26 UT088-Mobile Generator 85kw 12/17/2020 7:23 MAINT-370723 Generator Monthly LS 26 UT089-Mobile Generator 85kw 12/17/2020 7:24 MAINT-370724 Generator Monthly WWTP 01 Generator 156kw 12/7/2020 8:25 MAINT-370725 Generator Monthly WWTP 2A Generator 545kw 12/31/2020 8:48 MAINT-370726 Generator Monthly WWTP 2B Generator 735kw 12/17/2020 7:24 MAINT-370727 Generator Monthly WWTP 03 Old Generator 160kw 12/15/2020 16:22 MAINT-370728 Generator Monthly WWTP 05 Generator 350kw 12/11/2020 9:37 MAINT-370729 Generator Monthly WWTP 03.1 New Generator 350kw 12/15/2020 16:22 MAINT-370730 Generator Monthly Generator Confined Space 5000 Watts 12/7/2020 8:29

MAINT-370731 Generator Monthly Generator Command Trailer 10,000 12/7/2020 8:30 Watt MAINT-370732 Generator Monthly Generator Well 12 12/7/2020 8:30 MAINT-370733 Generator Monthly Generator Booster Station Mariposia 12/14/2020 7:31 312kw MAINT-370734 Generator Monthly Generator Small Portable 12/7/2020 8:32 MAINT-370735 Generator Monthly Generator Well 10 SCADA 12/7/2020 8:32 MAINT-370736 Generator Monthly Generator Well 08 12/11/2020 9:40 MAINT-370737 Generator Monthly WWTP 06 Generator 735kw 12/7/2020 8:39 MAINT-370738 Generator Monthly WWTP 06 Booster Station Generator 12/7/2020 8:39 750kw MAINT-370739 Generator Monthly Portable Welder/Generator 12/31/2020 8:48 MAINT-370741 Conveyor Monthly WWTP 2B Grit Conveyor System 12/7/2020 7:37 MAINT-370742 Conveyor Monthly WWTP 2A Conveyer System 12/10/2020 13:34 MAINT-370743 Clarifier Drive Semi-Annual WWTP 2A Final Clarifier 12/7/2020 7:37 MAINT-370744 Clarifier Drive Semi-Annual WWTP 2B Clarifier 01 West 12/10/2020 13:35 MAINT-370745 Clarifier Drive Semi-Annual WWTP 2B Clarifier 02 East 12/10/2020 13:36 MAINT-370746 Grit System Monthly WWTP 2B Grit Pump 01 12/7/2020 7:37 MAINT-370747 Washwater Pump Monthly WWTP 2A Effluent Pump 01 12/7/2020 7:36 MAINT-370748 Washwater Pump Monthly WWTP 2A Effluent Pump 02 12/7/2020 7:40 MAINT-370749 Washwater Pump Monthly WWTP 2A Effluent Pump 03 12/7/2020 7:43 MAINT-370750 Bridge Drive Monthly WWTP 2A Grit Bridge 12/7/2020 7:36 MAINT-370751 Fans Inspection LS 10.1 Vapex Exhaust Fan 12/10/2020 13:32 MAINT-370752 Fans Inspection WWTP 2A Exhaust Fan 01 12/10/2020 13:41 MAINT-370753 Fans Inspection WWTP 2A B-Unit Exhaust Fan 01 12/11/2020 9:23 MAINT-370754 Fans Inspection WWTP 2B Blower Room Exhaust Fan 12/15/2020 16:20 01 South MAINT-370755 Fans Inspection WWTP 2B Blower Room Exhaust Fan 12/15/2020 16:20 02 North MAINT-370756 Fans Inspection WWTP 2B Grit Basement Exhaust Fan 12/15/2020 16:20 01 MAINT-370757 Fans Inspection WWTP 2B Grit Basement Supply Fan 12/15/2020 16:21 01 MAINT-370758 Fans Inspection WWTP 2B RAS WAS Exhaust Fan 01 12/17/2020 7:23

MAINT-370759 Fans Inspection WWTP 2B RAS WAS Intake Fan 01 12/17/2020 7:24 MAINT-370760 Fans Inspection WWTP 2A Exhaust Fan #1 2A 12/15/2020 16:22 MAINT-370761 Fans Inspection WWTP 05 Exhaust Fan 01 12/7/2020 8:29 MAINT-370762 Fans Inspection WWTP 05 Exhaust Fan 01 12/7/2020 8:29 MAINT-370763 Fans Inspection Headworks Exhaust Fan 01 12/31/2020 8:48 MAINT-370764 Fans Inspection Blower Room Exhaust Fan 01 12/31/2020 8:48 MAINT-370765 Fans Inspection WWTP 05 Blower Room Exhaust Fan 12/1/2020 21:00 01 MAINT-370766 Fans Inspection Exhaust Fan 01 12/31/2020 8:48 MAINT-370767 Fans Inspection WWTP 05 Exhaust Fan 02 12/7/2020 8:39 MAINT-370768 Fans Inspection WWTP 05 Exhaust Fan 02 12/7/2020 8:40 MAINT-370769 Fans Inspection Exhaust Fan 02 12/31/2020 8:47 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-370770 Fans Inspection Headworks Exhaust Fan 02 12/31/2020 8:47 MAINT-370771 Fans Inspection Blower Room Exhaust Fan 02 12/31/2020 8:47 MAINT-370772 Fans Inspection WWTP 05 Blower Room Exhaust Fan 12/11/2020 9:49 02 MAINT-370773 Fans Inspection WWTP 05 Intake Fan 01 12/7/2020 8:48 MAINT-370774 Fans Inspection Headworks Intake Fan 01 12/31/2020 8:46 MAINT-370775 Screw Pump WWTP 2A Screw Pump 01 12/7/2020 7:35 MAINT-370776 Screw Pump WWTP 2A Screw Pump 02 12/7/2020 7:40 MAINT-370777 Screw Pump WWTP Screw Pump 03 12/7/2020 7:42 MAINT-370778 Washwater Pump Belt Press Monthly WWTP 2A Wash Water Pump 01 Belt 12/7/2020 7:35 Press MAINT-370779 Washwater Pump Belt Press Monthly WWTP 2A Wash Water Pump 02 Belt 12/7/2020 7:39 Press MAINT-370780 Drum Screen / Compactor Monthly WWTP 05 Fine Screen SCR-76-A 12/1/2020 20:55 MAINT-370781 Drum Screen / Compactor Monthly WWTP 05 Fine Screen SCR-76-B 12/7/2020 7:39 MAINT-370782 Drum Screen / Compactor Monthly Fine Screen 01 SCR-76-A 12/31/2020 8:51 MAINT-370783 Drum Screen / Compactor Monthly Fine Screen 02 SCR-76-B 12/31/2020 8:49 MAINT-370784 Process Pump Quarterly Filtrate Pump P-35-1 12/7/2020 7:35 MAINT-370785 Process Pump Quarterly WWTP 05 Filtrate Pump P-35-1 12/7/2020 8:05 MAINT-370786 Process Pump Quarterly Filtrate Pump P-35-2 12/7/2020 8:06 MAINT-370787 Process Pump Quarterly WWTP 05 Filtrate Pump P-35-2 12/7/2020 8:06 MAINT-370788 Process Pump Quarterly Filtrate Pump P-35-3 12/7/2020 8:07 MAINT-370789 Process Pump Quarterly WWTP 05 Filtrate Pump P-35-3 12/7/2020 8:07 MAINT-370790 Process Pump Quarterly Filtrate Pump P-35-4 12/7/2020 8:08 MAINT-370791 Process Pump Quarterly WWTP 05 Filtrate Pump P-35-4 12/7/2020 8:08 MAINT-370792 Process Pump Monthly Filtrate Pump P-35-5 12/7/2020 8:08 MAINT-370793 Process Pump Monthly Filtrate Pump P-35-6 12/7/2020 8:08 MAINT-370794 Process Pump Monthly Filtrate Pump P-35-7 12/7/2020 8:08 MAINT-370795 Process Pump Monthly Filtrate Pump P-35-8 12/7/2020 8:08 MAINT-370796 Air Compressor - Monthly Air Compressor 12/10/2020 12:45 MAINT-370797 Air Compressor - Monthly Air Compressor 01 12/7/2020 7:38 MAINT-370798 Air Compressor - Monthly Air Compressor 12/10/2020 13:34 MAINT-370799 Air Compressor - Monthly Air Compressor 12/7/2020 7:42 MAINT-370800 Air Compressor - Monthly Surge Anticipation Air Compressor 12/7/2020 8:03 MAINT-370801 Air Compressor - Monthly Surge Anticipation Air Compressor 12/7/2020 8:02 MAINT-370802 Air Compressor - Monthly WWTP 2A Air Compressor 12/11/2020 9:23 Maintenance Shop MAINT-370803 Air Compressor - Monthly Air Compressor Production Warehouse 12/7/2020 8:05

MAINT-370805 Air Compressor - Monthly WWTP 05 Air Compressor 01 12/1/2020 20:57 MAINT-370806 Air Compressor - Monthly WWTP 05 Air Compressor 02 12/1/2020 20:58 MAINT-370807 Air Compressor - Monthly Air Compressor 01 12/7/2020 8:23 MAINT-370808 Air Compressor - Monthly Air Compressor 03 12/7/2020 8:23 MAINT-370809 Air Compressor - Monthly Air Compressor 04 12/7/2020 8:21 MAINT-370810 Air Compressor - Monthly Air Compressor 02 12/7/2020 8:23 MAINT-370811 Air Compressor - Monthly UT130 Air Compressor Truck Mount 12/11/2020 9:25 MAINT-370812 Air Compressor - Monthly UT176 Air Compressor Truck Mount 12/7/2020 8:25 MAINT-370813 Air Compressor - Monthly UT178 Air Compressor Truck Mount 12/10/2020 13:43 MAINT-370814 Air Dryer Monthly WWTP 2B Air Dryer 12/7/2020 7:35 MAINT-370815 Air Dryer Monthly WWTP 05 Air Dryer 01 12/7/2020 7:39 MAINT-370816 Air Dryer Monthly WWTP 05 Air Dryer 02 12/7/2020 7:41 MAINT-370817 Air Dryer Monthly Air Dryer 01 12/7/2020 7:47 MAINT-370818 Air Dryer Monthly Air Dryer 02 12/7/2020 8:04 MAINT-370819 Air Dryer Monthly Air Dryer 03 12/7/2020 8:04 MAINT-370820 Air Dryer Monthly Air Dryer 04 12/7/2020 8:04 MAINT-370821 Booster Pump Carbonic Acid Pump - Booster 12/10/2020 12:44 MAINT-370822 Booster Pump Reverse Osmosis Permeate Pump 12/10/2020 13:33 MAINT-370823 Booster Pump Booster Pump P-83-A 12/31/2020 8:50 MAINT-370824 Booster Pump WWTP 05 Pump Booster P-83-A 12/7/2020 7:46 MAINT-370825 Booster Pump Booster Pump P-83-B 12/31/2020 8:49 MAINT-370826 Booster Pump WWTP 05 Pump Booster P-83-B 12/7/2020 8:04 MAINT-370827 Booster Pump Booster Pump P-83-C 12/31/2020 8:49 MAINT-370828 Booster Pump WWTP 05 Pump Booster P-83-C 12/7/2020 8:05 MAINT-370829 Portable Pump Monthly UT131 6in Blue Pump Trailer 12/14/2020 7:27 MAINT-370830 Portable Pump Monthly UT133 6in Pump Trailer Orange 12/31/2020 8:51 MAINT-370831 Belt Change Yearly WWTP 2A Belt Filter Press A 12/10/2020 13:32 MAINT-370832 Belt Change Yearly WWTP 2A Belt Filter Press B 12/10/2020 13:40 MAINT-370834 Winch Truck-Every Three Months UT130 Truck Mounted Winch 12/11/2020 9:23 MAINT-370835 Winch Truck-Every Three Months UT139 Truck Mounted Winch 12/10/2020 13:36 MAINT-370836 Fire Protection System Monthly Inspection Fire Protection System Dry 12/31/2020 8:52 MAINT-370837 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer 1 12/7/2020 7:35 MAINT-370838 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer 2 12/7/2020 7:43 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-370839 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RME1 12/10/2020 13:38 MAINT-370840 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RME2 12/10/2020 13:39 MAINT-370841 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer 12/10/2020 13:41 MAINT-370842 LS Pump Semi-Annual Inspection LS 06 Submersible Pump 01 12/31/2020 8:52 MAINT-370843 LS Pump Semi-Annual Inspection LS 06 Submersible Pump 02 12/31/2020 8:49 MAINT-370844 LS Pump Semi-Annual Inspection LS 17 Submersible Pump 01 12/31/2020 8:46 MAINT-370845 LS Pump Semi-Annual Inspection LS 17 Submersible Pump 02 12/31/2020 8:45 MAINT-370846 LS Pump Semi-Annual Inspection LS 18 Submersible Pump 01 12/17/2020 8:17 MAINT-370847 LS Pump Semi-Annual Inspection LS 18 Submersible Pump 02 12/17/2020 8:17 MAINT-370848 LS Pump Semi-Annual Inspection LS 19 Submersible Pump 01 12/17/2020 8:18 MAINT-370849 LS Pump Semi-Annual Inspection LS 19 Submersible Pump 02 12/17/2020 8:18 MAINT-370850 PRV Distribution Inspection Monthly Northern @ Well # 14 Booster Pump 12/10/2020 12:39 MAINT-370851 PRV Distribution Inspection Monthly Edinburgh St & Norham AVE (east of 12/1/2020 20:56 well 16) MAINT-370852 PRV Distribution Inspection Monthly Norwich west of Pennard St PRV (RR- 12/7/2020 7:38 WTR-PRV) MAINT-370853 PRV Distribution Inspection Monthly Motezuma (East of Bradmoor) PRV 12/10/2020 13:33 MAINT-370854 PRV Distribution Inspection Monthly 10th Ave Unit 7 PRV 12/10/2020 13:34 MAINT-370855 PRV Distribution Inspection Monthly Tulip and Alabama PRV 12/7/2020 7:43 MAINT-370856 PRV Distribution Inspection Monthly Northern West of Unser PRV 12/10/2020 13:35 MAINT-370857 PRV Distribution Inspection Monthly Unser Sustaining Valve PRV 12/15/2020 16:19 MAINT-370858 PRV Distribution Inspection Monthly Well 8 Sustaining Valve PRV 12/10/2020 13:37 MAINT-370859 PRV Distribution Inspection Monthly Pecos Loop at Rainbow PRV 12/10/2020 13:39 MAINT-370860 PRV Distribution Inspection Monthly Spur at Spur Way PRV 12/10/2020 13:41 MAINT-370861 PRV Distribution Inspection Monthly 695 Pecos Loop PRV 12/10/2020 13:42 MAINT-370862 PRV Distribution Inspection Monthly 736 Spur Rd PRV 12/10/2020 13:42 MAINT-370863 PRV Distribution Inspection Monthly 795 Lisbon PRV 12/7/2020 8:24 MAINT-370864 PRV Distribution Inspection Monthly 688 Baltic PRV 12/11/2020 9:26 MAINT-370865 PRV Distribution Inspection Monthly 1015 Bali Rd PRV 12/11/2020 9:36 MAINT-370866 PRV Distribution Inspection Monthly 1039 Sugar Rd PRV 12/7/2020 8:28 MAINT-370867 PRV Distribution Inspection Monthly Lisbon and Tulip PRV 12/7/2020 8:28 MAINT-370868 PRV Distribution Inspection Monthly 2nd and Tulip PRV 12/11/2020 9:40 MAINT-370869 PRV Distribution Inspection Monthly HWY 528 and Sabana Grande PRV 12/1/2020 20:59 MAINT-370870 PRV Distribution Inspection Monthly Golfcourse and Southern PRV 12/7/2020 8:31 MAINT-370871 PRV Distribution Inspection Monthly CC Dr at St Andrews PRV 12/7/2020 8:32 MAINT-370872 PRV Distribution Inspection Monthly Fairways Condos PRV 12/7/2020 8:35 MAINT-370873 PRV Distribution Inspection Monthly Loma Colorado PRV 12/11/2020 9:42 MAINT-370874 PRV Distribution Inspection Monthly Gay Circle and Sara Rd PRV 12/11/2020 9:44 MAINT-370875 PRV Distribution Inspection Monthly Loma Colorado and Broadmoor PRV 12/11/2020 9:45

MAINT-370876 PRV Distribution Inspection Monthly High Resort and Sport Complex PRV 12/11/2020 9:46

MAINT-370877 PRV Distribution Inspection Monthly Sagecrest and Unser PRV 12/11/2020 9:49 MAINT-370878 PRV Distribution Inspection Monthly Gazelle and Unser PRV 12/11/2020 9:51 MAINT-370879 PRV Distribution Inspection Monthly Meadow at Sara Way PRV 12/11/2020 9:52 MAINT-370880 PRV Distribution Inspection Monthly Meadow at Cathie Trail PRV 12/7/2020 8:56 MAINT-370881 PRV Distribution Inspection Monthly 7th Ave and David Ct PRV 12/7/2020 8:57 MAINT-370882 PRV Distribution Inspection Monthly Enchanted Hills Bvd and Brighton Hills 12/11/2020 9:52 PRV MAINT-370921 Non-Commercial Vehicle Monthly Inspection UT185 2014 F-150 4x4 12/31/2020 8:52 MAINT-370922 Non-Commercial Vehicle Monthly Inspection UT199 2017 F-150 1/7/2021 8:03 MAINT-370923 Non-Commercial Vehicle Monthly Inspection UT220 2019 1500 12/9/2020 14:38 MAINT-370924 Non-Commercial Vehicle Monthly Inspection UT223 2020 F450 Crane Truck 12/7/2020 7:38 MAINT-370926 Non-Commercial Vehicle Monthly Inspection UT022 2008 2500HD 4x4 Diesel 12/14/2020 15:00 MAINT-370927 Non-Commercial Vehicle Monthly Inspection UT033 2008 Light Duty P/U 12/7/2020 8:35 MAINT-370928 Non-Commercial Vehicle Monthly Inspection UT176 2014 F-450 4x4 12/7/2020 8:35 MAINT-370929 Non-Commercial Vehicle Monthly Inspection UT178 2014 F-450 4x4 12/11/2020 9:42 MAINT-370930 Non-Commercial Vehicle Monthly Inspection UT147 2006 Heavy Duty P/U 12/11/2020 9:48 MAINT-370931 Non-Commercial Vehicle Monthly Inspection UT164 2012 F-150 4X4 12/7/2020 8:57 MAINT-370932 Non-Commercial Vehicle Monthly Inspection UT167 2013 F350 12/7/2020 8:57 MAINT-370955 PRV Distribution Inspection Monthly Zirconia and Rockaway PRV 12/7/2020 7:35 MAINT-370956 PRV Distribution Inspection Monthly 528 Pyrite PRV 12/1/2020 20:56 MAINT-370957 PRV Distribution Inspection Monthly Northern and Huron Dr PRV 12/14/2020 7:29 MAINT-370958 PRV Distribution Inspection Monthly 9th Ave PRV 12/1/2020 20:57 MAINT-370959 PRV Distribution Inspection Monthly Frontage Rd at Booster PRV 12/10/2020 13:36 MAINT-370960 PRV Distribution Inspection Monthly HWY 528 north of Grande Vista PRV 12/14/2020 7:29 MAINT-370961 PRV Distribution Inspection Monthly HWY 528 and Zenith Ct PRV 12/14/2020 7:30 MAINT-370962 PRV Distribution Inspection Monthly 10th St and 28th Ave PRV 12/10/2020 13:39 MAINT-370963 PRV Distribution Inspection Monthly 2604 Globe PRV 12/1/2020 20:58 MAINT-370964 PRV Distribution Inspection Monthly Academy and Mariposa PRV 12/10/2020 13:42 MAINT-370965 PRV Distribution Inspection Monthly Cabezon Blvd PRV 12/7/2020 8:23 MAINT-370966 PRV Distribution Inspection Monthly Chayote and Idalia PRV 12/10/2020 13:42 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-370967 PRV Distribution Inspection Monthly Chayote and Oersted PRV 12/7/2020 8:27 MAINT-370968 PRV Distribution Inspection Monthly Grants and Midway PRV 12/11/2020 9:27 MAINT-370969 PRV Distribution Inspection Monthly Hapsburg and Nativitas PRV 12/11/2020 9:36 MAINT-370970 PRV Distribution Inspection Monthly Idalia and Nativitas PRV 12/11/2020 9:37 MAINT-370971 PRV Distribution Inspection Monthly Western Hills and Southern PRV 12/11/2020 9:39 MAINT-370972 PRV Distribution Inspection Monthly 6408 Chayote and Kalgan PRV 12/7/2020 8:29 MAINT-370973 PRV Distribution Inspection Monthly Desert View and Blue Grama PRV 12/11/2020 9:40 MAINT-370974 PRV Distribution Inspection Monthly HWY 528 and Ridgecrest PRV 12/1/2020 20:59 MAINT-370975 PRV Distribution Inspection Monthly Nacelle and Ramadan PRV 12/7/2020 8:32 MAINT-370976 PRV Distribution Inspection Monthly Nicklaus and Lariat PRV 12/7/2020 8:34 MAINT-370977 PRV Distribution Inspection Monthly 1024 6th St 12/7/2020 8:40 MAINT-370978 PRV Distribution Inspection Monthly CNM PRV 12/11/2020 9:46 MAINT-370979 PRV Distribution Inspection Monthly UNM PRV 12/11/2020 9:47 MAINT-370980 PRV Distribution Inspection Monthly 528 & Riverside South 12/11/2020 9:51 MAINT-370981 PRV Distribution Inspection Monthly Vista Hermosa PRV 12/7/2020 8:49 MAINT-370982 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 9:54 MAINT-370983 Automatic Barscreen Annual WWTP 2A Bar Screen Automatic 2mgd 12/7/2020 7:34

MAINT-370984 Sludge Pumps Monthly WAS Pump 03 P-38-C South 12/31/2020 8:52 MAINT-371008 Trailer Inspection Monthly UT092 2002 Bobcat Trailer 12/14/2020 7:28 MAINT-371010 Trailer Inspection Monthly UT139 2008 Flatbed Tilt Trailer 12/14/2020 7:29 MAINT-371011 Outside Control Panel - SA LS 21 Control Panel 1/7/2021 9:20 MAINT-371012 Outside Control Panel - SA LS 22 Control Panel 1/7/2021 9:20 MAINT-371013 Outside Control Panel - SA LS 23 Control Panel 1/7/2021 9:20 MAINT-371014 Outside Control Panel - SA LS 24 Control Panel To Plant 02 12/31/2020 8:47 MAINT-371015 Outside Control Panel - SA LS 24 Control Panel To Plant 06 12/31/2020 8:46 MAINT-371016 Outside Control Panel - SA LS 25 Control Panel 1/7/2021 9:21 MAINT-371017 Outside Control Panel - SA LS 26 Control Panel 1/7/2021 9:22 MAINT-371018 Outside Control Panel - SA LS 25 Control Panel CP 12 1/7/2021 9:22 MAINT-371021 Inside Control Panel -A WWTP 05 Process Pump P-35-1 1/7/2021 9:20 Control Panel MAINT-371022 Inside Control Panel -A WWTP 05 Process Pump P-35-2 1/7/2021 9:20 Control Panel MAINT-371023 Inside Control Panel -A WWTP 05 Process Pump P-35-3 1/7/2021 9:21 Control Panel MAINT-371024 Inside Control Panel -A WWTP 05 Process Pump P-35-4 1/7/2021 9:22 Control Panel MAINT-371025 Inside Control Panel -A WWTP 05 Rotary Drum Screen Control 12/31/2020 8:45 Panel 01 MAINT-371071 Semi Annual Electrical Motor Grease Motor BP-01 12/1/2020 20:55 MAINT-371072 Semi Annual Electrical Motor Grease Motor BP-02 12/1/2020 20:55 MAINT-371073 Semi Annual Electrical Motor Grease Motor BP-03 12/1/2020 20:55 MAINT-371074 Semi Annual Electrical Motor Grease Motor BP-04 12/1/2020 20:55 MAINT-371075 Semi Annual Electrical Motor Grease WWTP 05 P-35-1 Motor Permeate 12/11/2020 9:55 Pump 01 MAINT-371076 Semi Annual Electrical Motor Grease WWTP 05 P-35-2 Motor Permeate 12/11/2020 9:55 Pump 02 MAINT-371077 Semi Annual Electrical Motor Grease WWTP 05 P-35-3 Motor Permeate 12/11/2020 9:56 Pump 03 MAINT-371078 Semi Annual Electrical Motor Grease WWTP 05 P-35-4 Motor Permeate 12/11/2020 9:56 Pump 04 MAINT-371079 Semi Annual Electrical Motor Grease WWTP 05 Motor 12/14/2020 7:31 MAINT-371080 Semi Annual Electrical Motor Grease WWTP 05 Motor 12/14/2020 7:31 MAINT-371081 Semi Annual Electrical Motor Grease WWTP 05 Motor 12/14/2020 7:31 MAINT-371082 Semi Annual Electrical Motor Grease WWTP 05 Fine Screen SCR-76-A Drive 12/1/2020 21:02 Motor 01 MAINT-371083 Semi Annual Electrical Motor Grease WWTP 05 Fine Screen SCR-76-B Drive 12/1/2020 21:03 Motor 02 MAINT-371084 Semi Annual Electrical Motor Grease WWTP 05 Motor Air Compressor 01 12/1/2020 21:05 MAINT-371085 Semi Annual Electrical Motor Grease WWTP 05 Motor Air Compressor 02 12/1/2020 21:05 MAINT-371086 Monthly Overhead Door Inspection WWTP 2B Blower Room Door Rollup 12/10/2020 12:39

MAINT-371087 Monthly Overhead Door Inspection WWTP 2A Door Rollup 12/15/2020 16:18 MAINT-371088 Monthly Overhead Door Inspection WWTP 2A Door Rollup 12/10/2020 13:42 MAINT-371089 Monthly Overhead Door Inspection WWTP 2A Door Rollup East 12/15/2020 16:20 MAINT-371090 Monthly Overhead Door Inspection Blower Room Door Rollup East 12/31/2020 8:49 MAINT-371091 Monthly Overhead Door Inspection Headworks Door Roll Up East 12/7/2020 8:09 MAINT-371092 Monthly Overhead Door Inspection Rollup Door West 12/7/2020 8:09 MAINT-371093 Monthly Overhead Door Inspection WWTP 2A Door Rollup Shop 12/15/2020 16:21 MAINT-371094 Monthly Overhead Door Inspection WWTP 2A Door Rollup West 12/15/2020 16:21 MAINT-371095 Monthly Hoist And Crane Inspection UT223 2020 F450 Crane Truck 12/7/2020 7:34 MAINT-371096 Monthly Hoist And Crane Inspection Bridge Crane #1 LS 14.2 12/15/2020 16:17 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-371097 Monthly Hoist And Crane Inspection Bridge Crane 5 Ton 12/7/2020 7:41 MAINT-371098 Monthly Hoist And Crane Inspection Bridge Crane EHE 12/10/2020 13:35 MAINT-371099 Monthly Hoist And Crane Inspection WWTP 05 Bridge Crane 5 Ton 12/1/2020 20:57 MAINT-371100 Monthly Hoist And Crane Inspection Bridge Crane EHW 12/10/2020 13:35 MAINT-371101 Monthly Hoist And Crane Inspection LS 15.1 Bridge Crane 12/10/2020 13:36 MAINT-371102 Monthly Hoist And Crane Inspection Bridge Crane Booster 15 12/10/2020 13:37 MAINT-371103 Monthly Hoist And Crane Inspection WWTP 2A Bridge Crane Pump Storage 12/17/2020 7:23

MAINT-371104 Monthly Hoist And Crane Inspection Bridge Crane Booster 06 12/10/2020 13:37 MAINT-371105 Monthly Hoist And Crane Inspection Bridge Crane Booster 10 12/10/2020 13:39 MAINT-371106 Monthly Hoist And Crane Inspection Bridge Crane Mariposa 12/10/2020 13:40 MAINT-371107 Monthly Hoist And Crane Inspection HWWTP 2B oist Gantry 12/17/2020 7:23 MAINT-371108 Monthly Hoist And Crane Inspection WWTP 2B Hoist Jib 12/15/2020 16:21 MAINT-371109 Monthly Hoist And Crane Inspection Hoist Electric Decant 12/17/2020 7:24 MAINT-371110 Monthly Hoist And Crane Inspection WWTP 2A Jib Hoist 12/15/2020 16:21 MAINT-371111 Monthly Hoist And Crane Inspection WWTP 2A Effluent Tank Building Hoist 12/15/2020 16:21 Gantry MAINT-371112 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 01 12/15/2020 16:22 MAINT-371113 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 02 12/7/2020 8:28 MAINT-371114 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 03 12/7/2020 8:29 MAINT-371115 Monthly Hoist And Crane Inspection WWTP 2A Hoist Big Tank 12/17/2020 7:25 MAINT-371116 Monthly Hoist And Crane Inspection WWTP 2A Hoist Small Tank 12/17/2020 7:25 MAINT-371117 Monthly Hoist And Crane Inspection WWTP 2B UV Hoist Jib 12/15/2020 16:23 MAINT-371118 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 01 12/17/2020 7:26 MAINT-371119 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 02 12/17/2020 8:17 MAINT-371120 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 03 12/15/2020 16:23 MAINT-371121 Monthly Hoist And Crane Inspection Hoist Gantry-1 ton 12/11/2020 9:42 MAINT-371122 Monthly Hoist And Crane Inspection LS 20 Hoist Jib Lift 12/7/2020 8:45 MAINT-371123 Monthly Hoist And Crane Inspection Hoist 12/11/2020 9:50 MAINT-371124 Monthly Hoist And Crane Inspection Hoist 12/11/2020 9:55 MAINT-371125 Monthly Hoist And Crane Inspection WWTP 05 Hoist 12/1/2020 21:01 MAINT-371126 Monthly Hoist And Crane Inspection Hoist 12/7/2020 8:56 MAINT-371127 Monthly Hoist And Crane Inspection WWTP 2B Hydraulic Hoist Jib 12/15/2020 16:23 MAINT-371138 Sump Pump Monthly Inspection WWTP 2B Dumpster Sump Pump 12/7/2020 7:33 MAINT-371139 Sump Pump Monthly Inspection WWTP 2B Grit Basement Sump Pump 12/7/2020 7:39

MAINT-371140 Sump Pump Monthly Inspection WWTP 2B Sump Pump RAS WAS 12/31/2020 8:49 Room MAINT-371141 Monthly Cleaning/Changing Blower Filters Blower Room Intake Filter 01 12/31/2020 8:52 MAINT-371142 Monthly Cleaning/Changing Blower Filters Blower 01 Intake Filter 12/7/2020 7:38 MAINT-371143 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 01 Intake Filter 12/10/2020 13:35 MAINT-371144 Monthly Cleaning/Changing Blower Filters WWTP 05 Blower Intake Filter 01 12/10/2020 13:37 MAINT-371145 Monthly Cleaning/Changing Blower Filters WWTP 2A Blower 01 Intake Filter 01 12/7/2020 8:07 MAINT-371146 Monthly Cleaning/Changing Blower Filters Blower 02 Intake Filter 12/7/2020 8:07 MAINT-371147 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 02 Intake Filter 12/10/2020 13:40 MAINT-371148 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 03 Intake Filter 12/11/2020 9:26 MAINT-371149 Monthly Grit Classifier Inspection WWTP 2B Grit Classifier Cyclone 12/7/2020 7:33 MAINT-371187 Backhoe-Monthly UT030 1993 John Deere Backhoe 12/10/2020 12:35 MAINT-371188 Backhoe-Monthly UT035 1996 John Deere Backhoe 12/15/2020 16:17 MAINT-371193 Bobcat and Case-Monthly UT104 1993 Bobcat 12/14/2020 7:27 MAINT-371194 Bobcat and Case-Monthly UT190 Bobcat T-650 T4 Track Loader 12/14/2020 7:27

MAINT-371196 Vehicle Crane-Monthly Inspection UT130 2004 IMT Crane Truck 12/11/2020 9:22 MAINT-371207 Vertical Turbine Pump & Motor-M Reuse Pump BP-01 12/1/2020 20:54 MAINT-371208 Vertical Turbine Pump & Motor-M Reuse Pump BP-02 12/1/2020 20:56 MAINT-371209 Vertical Turbine Pump & Motor-M Reuse Pump BP-03 12/1/2020 20:56 MAINT-371210 Vertical Turbine Pump & Motor-M Reuse Pump BP-04 12/1/2020 20:56 MAINT-371586 3900 BAY HILL LOOP SE • Meter #65323656 • Please check PSI - 3900 BAY HILL LOOP SE 12/1/2020 21:06 Customer said pressure is low. • *Per Guy Rogers 505-239-9132 MAINT-371599 Operations/Lab Building (BLDG-1) Admin, Scheduling, quotes, follow-up's. Operations/Lab Building 12/4/2020 9:37

MAINT-371619 Lift Station 24 Surge Protector Replacement LS 24 Chassis Power Supply PLC 12/1/2020 21:06 MAINT-371620 ATF 17 Comms loss MDS Radio 12/29/2020 14:50 MAINT-371652 Automatic Barscreen Annual WWTP 2B Bar Screen Automatic 12/7/2020 7:32 11mgd MAINT-372981 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 9:56 MAINT-372986 WWTP 6 Cabezon chemical leak WWTP 6 Cabezon 12/7/2020 9:00 MAINT-372994 WP Pressure Regulating Valves - PRV located on Ark Rd. SE & Villa Rd. WP Pressure Regulating Valves 12/7/2020 8:59 SE. Low pressure MAINT-373017 Gate Front Entrance (RIR-AMIS-WW-01176) Gate would not close. WWTP 2A Gate Front Entrance 12/4/2020 11:01 MAINT-373019 106724.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT015 2008 2500HD 4x4 Diesel 1/7/2021 9:22 maintenance. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-373020 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 9:58 MAINT-373024 Fire Extinguisher Inspection Monthly Fire Extinguisher 1 12/10/2020 13:31 MAINT-373025 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/10/2020 13:31 MAINT-373065 UPS Battery Charger (RIR-AMIS-WW-00902) RTU Fail alarm. LS 10.1 RTU UPS Battery Charger 12/7/2020 8:34 MAINT-373067 WWTP 5 Pump Room Piping permeate pump#3 piping leak WWTP 05 Pump Room Piping 12/7/2020 8:59 MAINT-373068 Administrative (Waste Water Win911 Revision) Production-Scada Operations Bldg 12/22/2020 8:48 MAINT-373069 WWTP 6 Reuse Booster Station adjusted prv WWTP 6 Reuse Booster Station 12/7/2020 8:58 MAINT-373074 Getting ups alarms LS 10.1 Remote Terminal Unit 1/11/2021 9:51 MAINT-373087 RTU/PLC Panel -A LS 23 Remote Terminal Unit 12/31/2020 8:54 MAINT-373088 RTU/PLC Panel -A LS 06 RTU 6 Control Cabinet 12/31/2020 8:54 MAINT-373089 RTU/PLC Panel -A LS 05 RTU Control Cabinet 12/31/2020 8:54 MAINT-373090 RTU/PLC Panel -A LS 19 RTU Control Cabinet 12/31/2020 8:54 MAINT-373110 Grit Classifier Hydrogriter (RIR-AMIS-WW-01398) frozen pipe leaking water WWTP 2B Grit Classifier Hydrogriter 12/7/2020 8:58 at auger discharge above conveyer belt MAINT-373170 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 10:00 MAINT-373193 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 10:09 MAINT-373207 Edinburgh St & Norham AVE (east of well 16) (RR-WTR-PRV-81) leak in Edinburgh St & Norham AVE (east of 12/11/2020 10:00 copper line well 16) MAINT-373212 WWTP 2B Site Building and Structures. • LAB dishwasher needs to be WWTP 2B Site Building and Structures 12/11/2020 9:59 looked at. When it is running it seems like water is not filling the inside or spraying, and getting a burning smell like the coils are not being cooled down. And the dishes are not being washed properly MAINT-373214 Operations/Lab Building (BLDG-1) Admin. work. Operations/Lab Building 12/11/2020 8:18 MAINT-373219 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 10:14 MAINT-373273 Daily ISM Pod Meetings Maintenance Waste Water 12/10/2020 10:17 MAINT-373282 Zirconia and Rockaway PRV - High pressure Zirconia and Rockaway PRV 12/31/2020 8:37 MAINT-373289 atf 10 comm problems Arsenic Treatment Facility 10 12/31/2020 8:38 MAINT-373290 no pages coming out of plant 6 WWTP 6 Cabezon 12/31/2020 8:38 MAINT-373346 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 9:47 MAINT-373380 LS 27 Buildings and Structures • Low Low alarm LS 27 Buildings and Structures 12/31/2020 8:39 MAINT-373381 ZW-1 Membrane Cassett (RIR-AMIS-WW-02174) air vac line on the ZW-1 Membrane Cassett 12/31/2020 8:39 outside pipe leaking needs to be reattached MAINT-373401 Gate Front Entrance (RIR-AMIS-WW-01176) Gate wont close. WWTP 2A Gate Front Entrance 12/16/2020 8:02 MAINT-373405 LS 16 Buildings and Structures • Communications loss LS 16 Buildings and Structures 12/15/2020 16:24 MAINT-373445 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 9:50 MAINT-373466 Floats • Replace float at LS 24 LS 24 Floats 12/31/2020 8:39 MAINT-373467 Operations/Lab Building (BLDG-1) Administrative work. Operations/Lab Building 12/21/2020 9:13 MAINT-373487 Backwash Tank Equalizing Valve EQV2 (RIR-AMIS-WP-01283) Back Backwash Tank Equalizing Valve EQV2 12/15/2020 16:23 Wash FCV not functioning properly MAINT-373491 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 9:52 MAINT-373509 Grit Pump 01 (RIR-AMIS-WW-01396) leaking excess water WWTP 2B Grit Pump 01 12/17/2020 8:18 MAINT-373519 Cabezon Maintenance Clean Troubleshoot Lan Modem 1/22/2021 14:05 MAINT-373547 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 9:55 MAINT-373563 WWTP 5 Site Electric The electrical outlets on the west side of pump room WWTP 05 Site Electric 12/31/2020 8:40 trip out constantly with only one heat tape plugged in to them.

MAINT-373569 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 9:58 MAINT-373575 Waste Water Win 911 not sending Pages Control Cabinet (SCADA Server) 12/29/2020 14:53 MAINT-374036 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:00 MAINT-374047 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:02 MAINT-374053 Operations/Lab Building (BLDG-1) Administrative Operations/Lab Building 12/28/2020 10:13 MAINT-374059 Sodium Hypochlorite Metering Pump (RIR-AMIS-WW-00195) pipe leaking Sodium Hypochlorite Metering Pump 12/31/2020 8:53 below chemical pump MAINT-374060 Advanced Water Treatment Site pipe leaking after skip pumps Advanced Water Treatment Site 12/31/2020 8:53 MAINT-374065 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:07 MAINT-374075 Water Pages not sending out Production-Scada Operations Bldg 12/29/2020 14:52 MAINT-374078 Comm lost at ATF 17 SCADA 12/31/2020 8:53 MAINT-374119 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:10 MAINT-374124 MLRP 02 CP102 (RIR-AMIS-WW-01347) The stator moisture alarm for WWTP 2B MLRP 02 CP102 12/28/2020 10:13 Mixed liquor return pump 2 went off did three reset and restarts and did not start. Called on call electrician he said the seal on the pump is broken and the pump will need to be replaced. MAINT-374127 ATF 12 UPS replacement Motorola RTU 1/7/2021 9:19 MAINT-374136 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:09 MAINT-374202 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:07 MAINT-374217 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:12 MAINT-374225 WWTP 1 Remove dead control panel west of clarifier. WWTP 1 12/31/2020 8:54 MAINT-374235 Operations/Lab Building (BLDG-1) Administration work. Operations/Lab Building 12/31/2020 12:51 MAINT-374239 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:15 MAINT-374261 LS 10.1 Electrical • PLC fail alarm LS 10.1 Electrical 12/29/2020 15:22 MAINT-374263 LS15.1 Wet Well (RIR-AMIS-WW-00782) • Pump fail alarm LS 15.1 Wet Well 12/29/2020 15:18 MAINT-374264 LS11 Wet Well (RIR-AMIS-WW-00741) • Low Low alarm LS 11 Wet Well 12/29/2020 15:20 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-374265 Lift Station 10 UPS over temp alarm LS 10.1 RTU UPS Battery Charger 1/5/2021 14:42 MAINT-374297 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:20 MAINT-374323 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:21 MAINT-374324 Grease Pump & Motor-Quarterly Booster Pump 01 1/19/2021 9:17 MAINT-374325 Grease Pump & Motor-Quarterly Booster Pump 02 1/19/2021 9:19 MAINT-374326 Grease Pump & Motor-Quarterly Booster Pump 01 Motor 1/19/2021 9:21 MAINT-374327 Grease Pump & Motor-Quarterly Booster Pump 02 Motor 1/19/2021 9:24 MAINT-374328 Grease Pump & Motor-Quarterly Booster Pump P101 1/29/2021 12:22 MAINT-374329 Grease Pump & Motor-Quarterly Booster Pump P102 1/29/2021 12:26 MAINT-374330 Grease Pump & Motor-Quarterly Booster Pump P103 1/29/2021 12:30 MAINT-374331 Grease Pump & Motor-Quarterly Booster Pump P101 Motor 1/29/2021 12:32 MAINT-374332 Grease Pump & Motor-Quarterly Booster Pump P102 Motor 1/29/2021 12:33 MAINT-374333 Grease Pump & Motor-Quarterly Booster Pump P103 Motor 1/29/2021 12:40 MAINT-374334 Grease Pump & Motor-Quarterly Booster Pump 1 1/27/2021 8:59 MAINT-374335 Grease Pump & Motor-Quarterly Booster Pump 2 1/27/2021 8:59 MAINT-374336 Grease Pump & Motor-Quarterly Booster Pump 3 1/27/2021 8:59 MAINT-374337 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/27/2021 9:00 MAINT-374338 Grease Pump & Motor-Quarterly Booster Pump 2 Motor 1/27/2021 9:00 MAINT-374339 Grease Pump & Motor-Quarterly Booster Pump 3 Motor 1/27/2021 9:01 MAINT-374340 Grease Pump & Motor-Quarterly Booster Pump 1 1/29/2021 12:51 MAINT-374341 Grease Pump & Motor-Quarterly Booster Pump 2 Motor 1/29/2021 12:52 MAINT-374342 Grease Pump & Motor-Quarterly Booster Pump 3 Motor 1/29/2021 12:54 MAINT-374343 Grease Pump & Motor-Quarterly Booster Pump 4 motor 1/29/2021 12:56 MAINT-374344 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/29/2021 12:57 MAINT-374345 Grease Pump & Motor-Quarterly Booster pump 3 Valve-Suction Isolation 1/29/2021 12:57

MAINT-374346 Grease Pump & Motor-Quarterly Booster Pump 1 1/29/2021 12:59 MAINT-374347 Grease Pump & Motor-Quarterly Motor 1/29/2021 13:07 MAINT-374348 Grease Pump & Motor-Quarterly Motor 1/29/2021 13:11 MAINT-374349 Grease Pump & Motor-Quarterly Booster Pump 1 1/29/2021 13:13 MAINT-374350 Grease Pump & Motor-Quarterly Booster Pump 2 1/29/2021 13:14 MAINT-374351 Grease Pump & Motor-Quarterly Booster Pump 3 1/29/2021 13:15 MAINT-374352 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/29/2021 13:18 MAINT-374353 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/29/2021 13:21 MAINT-374354 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/29/2021 13:22 MAINT-374355 Grease Pump & Motor-Quarterly Booster Pump 1 1/29/2021 13:22 MAINT-374356 Grease Pump & Motor-Quarterly Booster Pump 2 1/29/2021 13:23 MAINT-374357 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/29/2021 13:23 MAINT-374358 Grease Pump & Motor-Quarterly Booster Pump 2 Motor 1/29/2021 13:23 MAINT-374359 Grease Pump & Motor-Quarterly Booster Pump Canariis System 1/29/2021 13:23 MAINT-374360 Grease Pump & Motor-Quarterly Booster Pump 2 1/29/2021 13:24 MAINT-374361 Grease Pump & Motor-Quarterly Booster Pump 3 1/29/2021 13:24 MAINT-374362 Grease Pump & Motor-Quarterly Motor 1/29/2021 13:24 MAINT-374363 Grease Pump & Motor-Quarterly Motor 1/29/2021 13:24 MAINT-374364 Grease Pump & Motor-Quarterly Booster Pump BP-1 1/27/2021 9:01 MAINT-374365 Grease Pump & Motor-Quarterly Booster Pump BP-2 1/27/2021 9:01 MAINT-374366 Grease Pump & Motor-Quarterly Booster Pump 1 Motor 1/27/2021 9:02 MAINT-374367 Grease Pump & Motor-Quarterly Booster Pump 2 Motor 1/27/2021 9:02 MAINT-374373 Blower B-85-C Low Flow Switch FSL-8506C (RIR-AMIS-WW-02567)- Blower B-85-C Low Flow Switch FSL- 1/19/2021 10:17 Replace bad switch per Andrew. 8506C MAINT-374374 Blower B-85-A Low Flow Switch FSL-8506A (RIR-AMIS-WW-01763)- WWTP 05 Blower B-85-A Low Flow 1/7/2021 9:19 Replace bad flow switch per Andrew. Switch FSL-8506A MAINT-374466 Blower DD Monthly WWTP 2A Blower 01 100HP 1/19/2021 9:16 MAINT-374467 Blower DD Monthly WWTP 2A Blower 01 200HP West 1/19/2021 9:24 MAINT-374468 Blower DD Monthly WWTP 2A Blower 02 200HP Center 1/19/2021 9:26 MAINT-374469 Blower DD Monthly WWTP 2B Blower 01 South 1/29/2021 12:28 MAINT-374470 Blower DD Monthly WWTP 2B Blower 02 Center 1/19/2021 9:30 MAINT-374471 Blower DD Monthly WWTP 2B Blower 03 North 1/19/2021 9:31 MAINT-374472 Blower DD Monthly WWTP 05 Blower B-93-A 1/29/2021 12:46 MAINT-374473 Blower DD Monthly WWTP 05 Blower B-93-B 1/29/2021 12:47 MAINT-374474 Blower DD Monthly WWTP 05 Blower B-93-C 1/29/2021 12:48 MAINT-374475 Blower DD Monthly Blower B-93-A 1/20/2021 7:30 MAINT-374476 Blower DD Monthly Blower B-93-B 1/20/2021 7:30 MAINT-374477 Blower DD Monthly Blower B-93-C 1/20/2021 7:30 MAINT-374478 Blower DD Monthly Blower B-85-A 1/20/2021 7:30 MAINT-374479 Blower DD Monthly WWTP 05 Blower B-85-A 1/29/2021 12:58 MAINT-374480 Blower DD Monthly Blower B-85-B 1/20/2021 7:31 MAINT-374481 Blower DD Monthly WWTP 05 Blower B-85-B 1/29/2021 12:59 MAINT-374482 Blower DD Monthly Blower B-87-A 1/20/2021 7:31 MAINT-374483 Blower DD Monthly WWTP 05 Blower B-87-A 1/29/2021 13:11 MAINT-374484 Blower DD Monthly Blower B-87-B 1/20/2021 7:31 MAINT-374485 Blower DD Monthly WWTP 05 Blower B-87-B 1/29/2021 13:12 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-374486 Blower DD Monthly Blower B-87-S 1/20/2021 7:31 MAINT-374487 Blower DD Monthly WWTP 2B Blower Air Scour UV 1/20/2021 7:31 MAINT-374488 Blower DD Monthly Blower B-85-C 1/20/2021 7:32 MAINT-374489 Blower DD Monthly Blower B-85-D 1/29/2021 13:17 MAINT-374490 Blower DD Monthly Blower B-87-C 1/29/2021 13:21 MAINT-374491 Blower DD Monthly Blower B-87-D 1/29/2021 13:22 MAINT-374492 Blower DD Monthly Blower B-87-S2 1/29/2021 13:22 MAINT-374493 Blower DD Monthly WWTP 05 Blower B-87-S 1/29/2021 13:22 MAINT-374500 Generator Monthly LS 10.1 Generator 150kw 1/29/2021 12:19 MAINT-374519 Generator Monthly Generator Well 10 SCADA 1/29/2021 12:54 MAINT-374520 Generator Monthly Generator Well 08 1/29/2021 12:56 MAINT-374522 Generator Monthly WWTP 06 Booster Station Generator 1/29/2021 12:55 750kw MAINT-374525 Conveyor Monthly WWTP 2B Grit Conveyor System 1/12/2021 11:09 MAINT-374526 Conveyor Monthly WWTP 2A Conveyer System 1/12/2021 11:14 MAINT-374527 Clarifier Drive Monthly WWTP 2A Final Clarifier 1/12/2021 11:09 MAINT-374528 Clarifier Drive Monthly WWTP 2B Clarifier 01 West 1/12/2021 11:15 MAINT-374529 Clarifier Drive Monthly WWTP 2B Clarifier 02 East 1/12/2021 11:18 MAINT-374530 Submersible Mixer - SA WWTP 2A Propeller Mixer 01 Plant 2A 1/29/2021 11:56

MAINT-374531 Submersible Mixer - SA WWTP 2A Propeller Mixer 02 Plant 2A 1/29/2021 12:12

MAINT-374532 Submersible Mixer - SA WWTP 2A Propeller Mixer 03 Plant 2A 1/29/2021 12:13

MAINT-374533 Submersible Mixer - SA WWTP 2A Propeller Mixer 04 Plant 2A 1/29/2021 12:19

MAINT-374534 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-101 1/29/2021 12:22 MAINT-374535 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-102 1/29/2021 12:25 MAINT-374536 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-103 1/29/2021 12:27 MAINT-374537 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-104 1/29/2021 12:31 MAINT-374538 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-201 1/29/2021 12:33 MAINT-374539 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-202 1/29/2021 12:39 MAINT-374540 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-203 1/29/2021 12:42 MAINT-374541 Submersible Mixer - SA WWTP 2B Propeller Mixer AE-204 1/29/2021 12:45 MAINT-374542 Submersible Mixer - SA LS 14.2 Propeller Mixer #1 1/29/2021 13:19 MAINT-374563 Grit System Monthly WWTP 2B Grit Pump 01 1/12/2021 11:09 MAINT-374564 RAS/WAS Semi-Annual Submersible Transfer Pump A-Unit 1/19/2021 9:36 MAINT-374565 RAS/WAS Semi-Annual WWTP 2A S02 Effluent Transfer Pump 1/19/2021 9:46 01 MAINT-374566 RAS/WAS Semi-Annual WWTP 2A Submersible Sludge Pump 1/19/2021 9:51 01 MAINT-374567 RAS/WAS Semi-Annual WWTP 2A Submersible Sludge Pump 1/19/2021 9:52 02 MAINT-374568 Bridge Drive Monthly WWTP 2A Grit Bridge 1/12/2021 11:09 MAINT-374569 Fans Inspection LS 10.1 Vapex Exhaust Fan 1/27/2021 9:10 MAINT-374570 Fans Inspection WWTP 2A Exhaust Fan 01 1/19/2021 9:23 MAINT-374571 Fans Inspection WWTP 2A B-Unit Exhaust Fan 01 1/7/2021 8:16 MAINT-374572 Fans Inspection WWTP 2B Blower Room Exhaust Fan 1/19/2021 9:27 01 South MAINT-374573 Fans Inspection WWTP 2B Blower Room Exhaust Fan 1/19/2021 9:29 02 North MAINT-374574 Fans Inspection WWTP 2B Grit Basement Exhaust Fan 1/12/2021 11:23 01 MAINT-374575 Fans Inspection WWTP 2B Grit Basement Supply Fan 1/19/2021 9:31 01 MAINT-374576 Fans Inspection WWTP 2B RAS WAS Exhaust Fan 01 1/29/2021 12:37

MAINT-374577 Fans Inspection WWTP 2B RAS WAS Intake Fan 01 1/29/2021 12:41 MAINT-374578 Fans Inspection WWTP 2A Exhaust Fan #1 2A 1/29/2021 12:47 MAINT-374579 Fans Inspection WWTP 05 Exhaust Fan 01 1/29/2021 12:48 MAINT-374580 Fans Inspection WWTP 05 Exhaust Fan 01 1/29/2021 12:50 MAINT-374581 Fans Inspection Headworks Exhaust Fan 01 1/29/2021 12:51 MAINT-374582 Fans Inspection Blower Room Exhaust Fan 01 1/29/2021 12:52 MAINT-374583 Fans Inspection WWTP 05 Blower Room Exhaust Fan 1/29/2021 12:52 01 MAINT-374584 Fans Inspection Exhaust Fan 01 1/29/2021 12:54 MAINT-374585 Fans Inspection WWTP 05 Exhaust Fan 02 1/29/2021 12:55 MAINT-374586 Fans Inspection WWTP 05 Exhaust Fan 02 1/29/2021 12:57 MAINT-374587 Fans Inspection Exhaust Fan 02 1/29/2021 12:57 MAINT-374588 Fans Inspection Headworks Exhaust Fan 02 1/29/2021 12:59 MAINT-374589 Fans Inspection Blower Room Exhaust Fan 02 1/29/2021 13:11 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-374590 Fans Inspection WWTP 05 Blower Room Exhaust Fan 1/29/2021 13:10 02 MAINT-374591 Fans Inspection WWTP 05 Intake Fan 01 1/29/2021 13:12 MAINT-374592 Fans Inspection Headworks Intake Fan 01 1/29/2021 13:13 MAINT-374593 Screw Pump WWTP 2A Screw Pump 01 1/12/2021 11:09 MAINT-374594 Screw Pump WWTP 2A Screw Pump 02 1/12/2021 11:14 MAINT-374595 Screw Pump WWTP Screw Pump 03 1/12/2021 11:15 MAINT-374598 Drum Screen / Compactor Monthly Fine Screen 01 SCR-76-A 1/29/2021 12:13 MAINT-374599 Drum Screen / Compactor Monthly Fine Screen 02 SCR-76-B 1/29/2021 12:19 MAINT-374600 Process Pump Monthly Filtrate Pump P-35-1 1/19/2021 9:16 MAINT-374601 Process Pump Monthly WWTP 05 Filtrate Pump P-35-1 1/12/2021 11:19 MAINT-374602 Process Pump Monthly Filtrate Pump P-35-2 1/19/2021 9:34 MAINT-374603 Process Pump Monthly WWTP 05 Filtrate Pump P-35-2 1/12/2021 11:20 MAINT-374604 Process Pump Monthly Filtrate Pump P-35-3 1/19/2021 9:34 MAINT-374605 Process Pump Monthly WWTP 05 Filtrate Pump P-35-3 1/12/2021 11:20 MAINT-374606 Process Pump Monthly Filtrate Pump P-35-4 1/19/2021 9:43 MAINT-374607 Process Pump Monthly WWTP 05 Filtrate Pump P-35-4 1/12/2021 11:23 MAINT-374608 Process Pump Monthly Filtrate Pump P-35-5 1/19/2021 9:40 MAINT-374609 Process Pump Monthly Filtrate Pump P-35-6 1/19/2021 9:39 MAINT-374610 Process Pump Monthly Filtrate Pump P-35-7 1/19/2021 9:35 MAINT-374611 Process Pump Monthly Filtrate Pump P-35-8 1/19/2021 9:35 MAINT-374612 Air Compressor - Semi-Annual Air Compressor 1/27/2021 8:49 MAINT-374613 Air Compressor - Semi-Annual Air Compressor 01 1/29/2021 12:12 MAINT-374614 Air Compressor - Semi-Annual Air Compressor 1/27/2021 8:48 MAINT-374615 Air Compressor - Semi-Annual Air Compressor 1/27/2021 9:22 MAINT-374616 Air Compressor - Semi-Annual Surge Anticipation Air Compressor 1/29/2021 12:18 MAINT-374617 Air Compressor - Semi-Annual Surge Anticipation Air Compressor 1/29/2021 12:18 MAINT-374618 Air Compressor - Semi-Annual WWTP 2A Air Compressor 1/12/2021 11:19 Maintenance Shop MAINT-374619 Air Compressor - Semi-Annual Air Compressor Production Warehouse 1/27/2021 9:21

MAINT-374623 Air Compressor - Semi-Annual Air Compressor 01 1/29/2021 12:35 MAINT-374624 Air Compressor - Semi-Annual Air Compressor 03 1/29/2021 12:35 MAINT-374625 Air Compressor - Semi-Annual Air Compressor 04 1/29/2021 12:34 MAINT-374626 Air Compressor - Semi-Annual Air Compressor 02 1/29/2021 12:41 MAINT-374627 Air Compressor - Semi-Annual UT130 Air Compressor Truck Mount 1/29/2021 12:44 MAINT-374628 Air Compressor - Semi-Annual UT176 Air Compressor Truck Mount 1/29/2021 12:43 MAINT-374629 Air Compressor - Semi-Annual UT178 Air Compressor Truck Mount 1/19/2021 9:49 MAINT-374630 Air Dryer Monthly WWTP 2B Air Dryer 1/19/2021 9:21 MAINT-374631 Air Dryer Monthly WWTP 05 Air Dryer 01 1/29/2021 12:12 MAINT-374632 Air Dryer Monthly WWTP 05 Air Dryer 02 1/29/2021 12:12 MAINT-374633 Air Dryer Monthly Air Dryer 01 1/29/2021 12:18 MAINT-374634 Air Dryer Monthly Air Dryer 02 1/29/2021 12:22 MAINT-374635 Air Dryer Monthly Air Dryer 03 1/29/2021 12:21 MAINT-374636 Air Dryer Monthly Air Dryer 04 1/29/2021 12:21 MAINT-374637 Booster Pump Carbonic Acid Pump - Booster 1/19/2021 9:15 MAINT-374638 Booster Pump Reverse Osmosis Permeate Pump 1/19/2021 9:17 MAINT-374639 Booster Pump Booster Pump P-83-A 1/29/2021 12:17 MAINT-374641 Booster Pump Booster Pump P-83-B 1/29/2021 12:21 MAINT-374643 Booster Pump Booster Pump P-83-C 1/29/2021 12:24 MAINT-374645 Portable Pump Monthly UT131 6in Blue Pump Trailer 1/29/2021 11:56 MAINT-374646 Portable Pump Monthly UT133 6in Pump Trailer Orange 1/29/2021 12:11 MAINT-374647 Fire Protection System Monthly Inspection Fire Protection System Dry 1/7/2021 8:15 MAINT-374648 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RM1 1/27/2021 8:47 MAINT-374649 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RM1 1/29/2021 12:20 MAINT-374650 Inline Mixer Bi-Monthly Lube Inspection Rapid Mixer RM2 1/29/2021 12:24 MAINT-374651 LS Pump Semi-Annual Inspection LS 01 Submersible Pump 01 1/19/2021 9:15 MAINT-374652 LS Pump Semi-Annual Inspection LS 01 Submersible Pump 02 1/19/2021 9:19 MAINT-374653 LS Pump Semi-Annual Inspection LS 02 Submersible Pump 01 1/19/2021 9:21 MAINT-374654 LS Pump Semi-Annual Inspection LS 02 Submersible Pump 02 1/19/2021 9:23 MAINT-374655 LS Pump Semi-Annual Inspection LS 03 Submersible Pump 01 1/27/2021 9:08 MAINT-374656 LS Pump Semi-Annual Inspection LS 03 Submersible Pump 02 1/27/2021 9:08 MAINT-374657 LS Pump Semi-Annual Inspection LS 04 Submersible Pump 01 1/27/2021 9:09 MAINT-374658 LS Pump Semi-Annual Inspection LS 04 Submersible Pump 02 1/27/2021 9:09 MAINT-374659 LS Pump Semi-Annual Inspection LS 05 Submersible Pump 01 1/27/2021 9:09 MAINT-374660 LS Pump Semi-Annual Inspection LS 05 Submersible Pump 02 1/27/2021 9:10 MAINT-374661 Gearbox Oil Change Filtrate Pump P-35-1 Gearbox 1/19/2021 9:45 MAINT-374662 Gearbox Oil Change Filtrate Pump P-35-2 Gearbox 1/19/2021 9:51 MAINT-374663 Gearbox Oil Change Filtrate Pump P-35-3 Gearbox 1/19/2021 9:51 MAINT-374664 Gearbox Oil Change Filtrate Pump P-35-4 Gearbox 1/19/2021 9:50 MAINT-374665 Gearbox Oil Change WWTP 05 P-35-1 Gearbox Permeate 1/12/2021 11:11 Pump 01 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-374666 Gearbox Oil Change WWTP 05 P-35-2 Gearbox Permeate 1/12/2021 11:11 Pump 02 MAINT-374667 Gearbox Oil Change WWTP 05 P-35-3 Gearbox Permeate 1/12/2021 11:11 Pump 03 MAINT-374668 Gearbox Oil Change WWTP 05 P-35-4 Gearbox Permeate 1/12/2021 11:11 Pump 04 MAINT-374669 Gearbox Oil Change Filtrate Pump P-35-5 Gearbox 1/19/2021 9:50 MAINT-374670 Gearbox Oil Change Filtrate Pump P-35-6 Gearbox 1/19/2021 9:49 MAINT-374671 Gearbox Oil Change Filtrate Pump P-35-7 Gearbox 1/19/2021 9:46 MAINT-374672 Gearbox Oil Change Filtrate Pump P-35-8 Gearbox 1/19/2021 9:44 MAINT-374673 PRV Distribution Inspection Monthly Northern @ Well # 14 Booster Pump 1/19/2021 9:12 MAINT-374674 PRV Distribution Inspection Monthly Edinburgh St & Norham AVE (east of 1/29/2021 12:11 well 16) MAINT-374675 PRV Distribution Inspection Monthly Norwich west of Pennard St PRV (RR- 1/29/2021 12:10 WTR-PRV) MAINT-374676 PRV Distribution Inspection Monthly Motezuma (East of Bradmoor) PRV 1/29/2021 12:10 MAINT-374677 PRV Distribution Inspection Monthly 10th Ave Unit 7 PRV 1/20/2021 7:29 MAINT-374678 PRV Distribution Inspection Monthly Tulip and Alabama PRV 1/20/2021 7:29 MAINT-374679 PRV Distribution Inspection Monthly Northern West of Unser PRV 1/20/2021 7:29 MAINT-374680 PRV Distribution Inspection Monthly Unser Sustaining Valve PRV 1/19/2021 9:25 MAINT-374681 PRV Distribution Inspection Monthly Well 8 Sustaining Valve PRV 1/19/2021 9:28 MAINT-374682 PRV Distribution Inspection Monthly Pecos Loop at Rainbow PRV 1/12/2021 11:22 MAINT-374683 PRV Distribution Inspection Monthly Spur at Spur Way PRV 1/12/2021 11:24 MAINT-374684 PRV Distribution Inspection Monthly 695 Pecos Loop PRV 1/19/2021 9:32 MAINT-374685 PRV Distribution Inspection Monthly 736 Spur Rd PRV 1/19/2021 9:45 MAINT-374686 PRV Distribution Inspection Monthly 795 Lisbon PRV 1/12/2021 11:30 MAINT-374687 PRV Distribution Inspection Monthly 688 Baltic PRV 1/12/2021 11:31 MAINT-374688 PRV Distribution Inspection Monthly 1015 Bali Rd PRV 1/19/2021 9:52 MAINT-374689 PRV Distribution Inspection Monthly 1039 Sugar Rd PRV 1/19/2021 9:52 MAINT-374690 PRV Distribution Inspection Monthly Lisbon and Tulip PRV 1/19/2021 9:53 MAINT-374691 PRV Distribution Inspection Monthly 2nd and Tulip PRV 1/19/2021 9:53 MAINT-374692 PRV Distribution Inspection Monthly HWY 528 and Sabana Grande PRV 1/12/2021 11:32 MAINT-374693 PRV Distribution Inspection Monthly Golfcourse and Southern PRV 1/12/2021 11:33 MAINT-374694 PRV Distribution Inspection Monthly CC Dr at St Andrews PRV 1/12/2021 11:34 MAINT-374695 PRV Distribution Inspection Monthly Fairways Condos PRV 1/12/2021 11:37 MAINT-374696 PRV Distribution Inspection Monthly Loma Colorado PRV 1/19/2021 9:54 MAINT-374697 PRV Distribution Inspection Monthly Gay Circle and Sara Rd PRV 1/19/2021 9:56 MAINT-374698 PRV Distribution Inspection Monthly Loma Colorado and Broadmoor PRV 1/19/2021 9:56

MAINT-374699 PRV Distribution Inspection Monthly High Resort and Sport Complex PRV 1/19/2021 9:58

MAINT-374700 PRV Distribution Inspection Monthly Sagecrest and Unser PRV 1/29/2021 13:17 MAINT-374701 PRV Distribution Inspection Monthly Gazelle and Unser PRV 1/29/2021 13:12 MAINT-374702 PRV Distribution Inspection Monthly Meadow at Sara Way PRV 1/19/2021 9:58 MAINT-374703 PRV Distribution Inspection Monthly Meadow at Cathie Trail PRV 1/19/2021 9:59 MAINT-374704 PRV Distribution Inspection Monthly 7th Ave and David Ct PRV 1/29/2021 13:14 MAINT-374705 PRV Distribution Inspection Monthly Enchanted Hills Bvd and Brighton Hills 1/29/2021 13:16 PRV MAINT-374706 Magnetic Flow Meter - Annual LS 24 Flow Meter Influent 01 1/7/2021 8:13 MAINT-374707 Magnetic Flow Meter - Annual LS 14.2 Flow Meter Influent Plant 2A 1/12/2021 11:18 MAINT-374708 Magnetic Flow Meter - Annual WWTP 2A Flow Meter Influent 1/12/2021 11:19 MAINT-374709 Magnetic Flow Meter - Annual WWTP 2B Influent Flow Meter 1/12/2021 11:19 MAINT-374710 Magnetic Flow Meter - Annual Flow Meter Sludge 1/12/2021 11:20 MAINT-374749 Non-Commercial Vehicle Monthly Inspection UT185 2014 F-150 4x4 1/7/2021 9:13 MAINT-374750 Non-Commercial Vehicle Monthly Inspection UT199 2017 F-150 1/27/2021 8:46 MAINT-374751 Non-Commercial Vehicle Monthly Inspection UT220 2019 1500 1/12/2021 14:15 MAINT-374752 Non-Commercial Vehicle Monthly Inspection UT223 2020 F450 Crane Truck 1/29/2021 12:09 MAINT-374754 Non-Commercial Vehicle Monthly Inspection UT022 2008 2500HD 4x4 Diesel 1/29/2021 11:21 MAINT-374755 Non-Commercial Vehicle Monthly Inspection UT033 2008 Light Duty P/U 1/29/2021 12:55 MAINT-374756 Non-Commercial Vehicle Monthly Inspection UT176 2014 F-450 4x4 1/29/2021 12:55 MAINT-374757 Non-Commercial Vehicle Monthly Inspection UT178 2014 F-450 4x4 1/19/2021 9:55 MAINT-374758 Non-Commercial Vehicle Monthly Inspection UT147 2006 Heavy Duty P/U 1/29/2021 13:08 MAINT-374759 Non-Commercial Vehicle Monthly Inspection UT164 2012 F-150 4X4 1/7/2021 8:16 MAINT-374760 Non-Commercial Vehicle Monthly Inspection UT167 2013 F350 1/29/2021 13:26 MAINT-374783 PRV Distribution Inspection Monthly Zirconia and Rockaway PRV 1/12/2021 11:08 MAINT-374784 PRV Distribution Inspection Monthly 528 Pyrite PRV 1/12/2021 11:13 MAINT-374785 PRV Distribution Inspection Monthly Northern and Huron Dr PRV 1/29/2021 12:12 MAINT-374786 PRV Distribution Inspection Monthly 9th Ave PRV 1/12/2021 11:16 MAINT-374787 PRV Distribution Inspection Monthly Frontage Rd at Booster PRV 1/29/2021 12:20 MAINT-374788 PRV Distribution Inspection Monthly HWY 528 north of Grande Vista PRV 1/29/2021 12:23 MAINT-374789 PRV Distribution Inspection Monthly HWY 528 and Zenith Ct PRV 1/29/2021 12:27 MAINT-374790 PRV Distribution Inspection Monthly 10th St and 28th Ave PRV 1/19/2021 9:29 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-374791 PRV Distribution Inspection Monthly 2604 Globe PRV 1/12/2021 11:23 MAINT-374792 PRV Distribution Inspection Monthly Academy and Mariposa PRV 1/29/2021 12:34 MAINT-374793 PRV Distribution Inspection Monthly Cabezon Blvd PRV 1/19/2021 9:42 MAINT-374794 PRV Distribution Inspection Monthly Chayote and Idalia PRV 1/29/2021 12:42 MAINT-374795 PRV Distribution Inspection Monthly Chayote and Oersted PRV 1/29/2021 12:45 MAINT-374796 PRV Distribution Inspection Monthly Grants and Midway PRV 1/29/2021 12:46 MAINT-374797 PRV Distribution Inspection Monthly Hapsburg and Nativitas PRV 1/29/2021 12:47 MAINT-374798 PRV Distribution Inspection Monthly Idalia and Nativitas PRV 1/29/2021 12:48 MAINT-374799 PRV Distribution Inspection Monthly Western Hills and Southern PRV 1/12/2021 11:32 MAINT-374800 PRV Distribution Inspection Monthly 6408 Chayote and Kalgan PRV 1/29/2021 12:49 MAINT-374801 PRV Distribution Inspection Monthly Desert View and Blue Grama PRV 1/29/2021 12:51 MAINT-374802 PRV Distribution Inspection Monthly HWY 528 and Ridgecrest PRV 1/12/2021 11:32 MAINT-374803 PRV Distribution Inspection Monthly Nacelle and Ramadan PRV 1/29/2021 12:53 MAINT-374804 PRV Distribution Inspection Monthly Nicklaus and Lariat PRV 1/12/2021 11:35 MAINT-374805 PRV Distribution Inspection Monthly 1024 6th St 1/12/2021 11:38 MAINT-374806 PRV Distribution Inspection Monthly CNM PRV 1/29/2021 12:59 MAINT-374807 PRV Distribution Inspection Monthly UNM PRV 1/29/2021 13:08 MAINT-374808 PRV Distribution Inspection Monthly 528 & Riverside South 1/29/2021 13:12 MAINT-374809 PRV Distribution Inspection Monthly Vista Hermosa PRV 1/19/2021 9:59 MAINT-374810 Automatic Barscreen Monthly WWTP 2A Bar Screen Automatic 2mgd 1/12/2021 11:05

MAINT-374811 Sludge Pumps Monthly WAS Pump 03 P-38-C South 1/29/2021 11:55 MAINT-374835 Trailer Inspection Monthly UT092 2002 Bobcat Trailer 1/29/2021 12:09 MAINT-374837 Trailer Inspection Monthly UT139 2008 Flatbed Tilt Trailer 1/29/2021 12:17 MAINT-374840 Inside Control Panel -A Carbonic Acid 2 Feed Control Panel 2 1/27/2021 8:52

MAINT-374841 Inside Control Panel -A Blower B-85-A Control Panel 1/19/2021 10:00 MAINT-374842 Inside Control Panel -A Blower B-85-B Control Panel 1/19/2021 10:02 MAINT-374843 Inside Control Panel -A Blower B-85-C Control Panel 1/19/2021 10:03 MAINT-374844 Inside Control Panel -A Blower B-85-D Control Panel 1/19/2021 10:03 MAINT-374845 Inside Control Panel -A Blower B-87-A Control Panel 1/19/2021 10:04 MAINT-374846 Inside Control Panel -A Blower B-87-B Control Panel 1/19/2021 10:04 MAINT-374847 Inside Control Panel -A Blower B-87-C Control Panel 1/19/2021 10:04 MAINT-374848 Inside Control Panel -A Blower B-87-D Control Panel 1/19/2021 10:05 MAINT-374849 Inside Control Panel -A Blower B-87-S Control Panel 1/19/2021 10:05 MAINT-374850 Inside Control Panel -A Blower B-87-S2 Control Panel 1/19/2021 10:05 MAINT-374851 Fire Extinguisher Inspection Monthly Fire Extinguisher 1 1/29/2021 11:54 MAINT-374852 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/29/2021 11:54 MAINT-374857 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/29/2021 11:54 MAINT-374907 Semi Annual Electrical Motor Grease Fine Screen 01 Drive Motor 1/29/2021 11:55 MAINT-374908 Semi Annual Electrical Motor Grease Motor 1/29/2021 13:26 MAINT-374909 Semi Annual Electrical Motor Grease Motor 1/29/2021 13:26 MAINT-374910 Semi Annual Electrical Motor Grease Motor 1/29/2021 13:27 MAINT-374911 Semi Annual Electrical Motor Grease Air Compressor 03 Motor 1/29/2021 13:27 MAINT-374912 Semi Annual Electrical Motor Grease Air Compressor 04 Motor 1/29/2021 13:27 MAINT-374913 Semi Annual Electrical Motor Grease Filtrate Pump P-35-5 Motor 1/29/2021 13:27 MAINT-374914 Semi Annual Electrical Motor Grease Filtrate Pump P-35-6 Motor 1/29/2021 13:28 MAINT-374915 Semi Annual Electrical Motor Grease Filtrate Pump P-35-7 Motor 1/29/2021 13:28 MAINT-374916 Semi Annual Electrical Motor Grease Filtrate Pump P-35-8 Motor 1/29/2021 13:28 MAINT-374917 Semi Annual Electrical Motor Grease Fine Screen 02 Drive Motor 1/29/2021 13:28 MAINT-374918 Semi Annual Electrical Motor Grease Filtrate Pump P-35-1 Motor 1/29/2021 13:29 MAINT-374919 Semi Annual Electrical Motor Grease Filtrate Pump P-35-2 Motor 1/29/2021 13:29 MAINT-374920 Semi Annual Electrical Motor Grease Filtrate Pump P-35-3 Motor 1/29/2021 13:29 MAINT-374921 Semi Annual Electrical Motor Grease Filtrate Pump P-35-4 Motor 1/29/2021 13:29 MAINT-374922 Semi Annual Electrical Motor Grease Air Compressor 01 Motor 1/29/2021 13:29 MAINT-374923 Semi Annual Electrical Motor Grease Air Compressor 02 Motor 1/29/2021 13:30 MAINT-374924 Monthly Overhead Door Inspection WWTP 2B Blower Room Door Rollup 1/7/2021 8:13

MAINT-374925 Monthly Overhead Door Inspection WWTP 2A Door Rollup 1/12/2021 11:15 MAINT-374926 Monthly Overhead Door Inspection WWTP 2A Door Rollup 1/19/2021 9:22 MAINT-374927 Monthly Overhead Door Inspection WWTP 2A Door Rollup East 1/19/2021 9:28 MAINT-374928 Monthly Overhead Door Inspection Blower Room Door Rollup East 1/29/2021 12:31 MAINT-374929 Monthly Overhead Door Inspection Headworks Door Roll Up East 1/29/2021 12:33 MAINT-374930 Monthly Overhead Door Inspection Rollup Door West 1/29/2021 12:32 MAINT-374931 Monthly Overhead Door Inspection WWTP 2A Door Rollup Shop 1/19/2021 9:31 MAINT-374932 Monthly Overhead Door Inspection WWTP 2A Door Rollup West 1/19/2021 9:33 MAINT-374933 Monthly Hoist And Crane Inspection UT223 2020 F450 Crane Truck 1/29/2021 11:55 MAINT-374934 Monthly Hoist And Crane Inspection Bridge Crane #1 LS 14.2 1/27/2021 9:13 MAINT-374935 Monthly Hoist And Crane Inspection Bridge Crane 5 Ton 1/29/2021 13:08 MAINT-374936 Monthly Hoist And Crane Inspection Bridge Crane EHE 1/27/2021 9:03 MAINT-374937 Monthly Hoist And Crane Inspection WWTP 05 Bridge Crane 5 Ton 1/29/2021 12:13 MAINT-374938 Monthly Hoist And Crane Inspection Bridge Crane EHW 1/27/2021 9:04 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-374940 Monthly Hoist And Crane Inspection Bridge Crane Booster 15 1/19/2021 9:27 MAINT-374941 Monthly Hoist And Crane Inspection WWTP 2A Bridge Crane Pump Storage 1/19/2021 9:26

MAINT-374942 Monthly Hoist And Crane Inspection Bridge Crane Booster 06 1/29/2021 12:26 MAINT-374943 Monthly Hoist And Crane Inspection Bridge Crane Booster 10 1/27/2021 8:59 MAINT-374944 Monthly Hoist And Crane Inspection Bridge Crane Mariposa 1/27/2021 9:03 MAINT-374945 Monthly Hoist And Crane Inspection HWWTP 2B oist Gantry 1/29/2021 12:34 MAINT-374946 Monthly Hoist And Crane Inspection WWTP 2B Hoist Jib 1/29/2021 12:40 MAINT-374947 Monthly Hoist And Crane Inspection Hoist Electric Decant 1/29/2021 12:42 MAINT-374948 Monthly Hoist And Crane Inspection WWTP 2A Jib Hoist 1/29/2021 12:45 MAINT-374949 Monthly Hoist And Crane Inspection WWTP 2A Effluent Tank Building Hoist 1/29/2021 12:46 Gantry MAINT-374950 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 01 1/29/2021 12:47 MAINT-374951 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 02 1/29/2021 12:47 MAINT-374952 Monthly Hoist And Crane Inspection WWTP 2A Screw Pump Hoist 03 1/29/2021 12:48 MAINT-374953 Monthly Hoist And Crane Inspection WWTP 2A Hoist Big Tank 1/29/2021 12:49 MAINT-374954 Monthly Hoist And Crane Inspection WWTP 2A Hoist Small Tank 1/29/2021 12:50 MAINT-374955 Monthly Hoist And Crane Inspection WWTP 2B UV Hoist Jib 1/29/2021 12:51 MAINT-374956 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 01 1/29/2021 12:52 MAINT-374957 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 02 1/29/2021 12:54 MAINT-374958 Monthly Hoist And Crane Inspection WWTP 2B RAS WAS Hoist 03 1/29/2021 12:56 MAINT-374959 Monthly Hoist And Crane Inspection Hoist Gantry-1 ton 1/29/2021 12:57 MAINT-374960 Monthly Hoist And Crane Inspection LS 20 Hoist Jib Lift 1/27/2021 9:13 MAINT-374961 Monthly Hoist And Crane Inspection Hoist 1/29/2021 13:11 MAINT-374962 Monthly Hoist And Crane Inspection Hoist 1/29/2021 13:12 MAINT-374963 Monthly Hoist And Crane Inspection WWTP 05 Hoist 1/29/2021 13:14 MAINT-374964 Monthly Hoist And Crane Inspection Hoist 1/29/2021 13:14 MAINT-374965 Monthly Hoist And Crane Inspection WWTP 2B Hydraulic Hoist Jib 1/29/2021 13:15 MAINT-374976 Sump Pump Monthly Inspection WWTP 2B Dumpster Sump Pump 1/7/2021 8:13 MAINT-374977 Sump Pump Monthly Inspection WWTP 2B Grit Basement Sump Pump 1/12/2021 11:13

MAINT-374978 Sump Pump Monthly Inspection WWTP 2B Sump Pump RAS WAS 1/19/2021 9:39 Room MAINT-374979 Monthly Cleaning/Changing Blower Filters Blower Room Intake Filter 01 1/29/2021 13:08 MAINT-374980 Monthly Cleaning/Changing Blower Filters Blower 01 Intake Filter 1/19/2021 9:18 MAINT-374981 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 01 Intake Filter 1/19/2021 9:20 MAINT-374982 Monthly Cleaning/Changing Blower Filters WWTP 05 Blower Intake Filter 01 1/29/2021 12:23 MAINT-374983 Monthly Cleaning/Changing Blower Filters WWTP 2A Blower 01 Intake Filter 01 1/19/2021 9:28 MAINT-374984 Monthly Cleaning/Changing Blower Filters Blower 02 Intake Filter 1/19/2021 9:29 MAINT-374985 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 02 Intake Filter 1/19/2021 9:30 MAINT-374986 Monthly Cleaning/Changing Blower Filters WWTP 2B Blower 03 Intake Filter 1/19/2021 9:55 MAINT-374987 Monthly Grit Classifier Inspection WWTP 2B Grit Classifier Cyclone 1/7/2021 8:13 MAINT-375004 Backhoe-Monthly UT030 1993 John Deere Backhoe 1/29/2021 11:55 MAINT-375005 Backhoe-Monthly UT035 1996 John Deere Backhoe 1/29/2021 12:09 MAINT-375010 Bobcat and Case-Monthly UT104 1993 Bobcat 1/29/2021 12:03 MAINT-375011 Bobcat and Case-Monthly UT190 Bobcat T-650 T4 Track Loader 1/29/2021 11:57

MAINT-375013 Vehicle Crane-Quaterly Inspection UT130 2004 IMT Crane Truck 1/29/2021 13:08 MAINT-375022 Vertical Turbine Pump & Motor-M Reuse Pump BP-01 1/12/2021 11:05 MAINT-375023 Vertical Turbine Pump & Motor-M Reuse Pump BP-02 1/12/2021 11:12 MAINT-375024 Vertical Turbine Pump & Motor-M Reuse Pump BP-03 1/12/2021 11:14 MAINT-375025 Vertical Turbine Pump & Motor-M Reuse Pump BP-04 1/12/2021 11:16 MAINT-375047 Automatic Barscreen Monthly WWTP 2B Bar Screen Automatic 1/7/2021 8:11 11mgd MAINT-375095 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:23 MAINT-375131 Air Compressor 01 (RIR-AMIS-WW-01609) small leak in compressor tank WWTP 05 Air Compressor 01 1/5/2021 8:20

MAINT-375135 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:26 MAINT-375136 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI1C 1/25/2021 10:16 MAINT-375137 MOTORIZED VALVE PM ANNUAL Disinfected effluent Line Valve DEL7C 1/25/2021 10:17

MAINT-375138 MOTORIZED VALVE PM ANNUAL Disinfected Influent Line Valve DIL6 1/25/2021 10:17 MAINT-375139 MOTORIZED VALVE PM ANNUAL Disinfected Influent Line Valve DIL6C 1/25/2021 10:18 MAINT-375140 MOTORIZED VALVE PM ANNUAL Reverse Osmosis 1 Reject FCV Bypass 1/25/2021 10:19 Valve MOV532A MAINT-375141 MOTORIZED VALVE PM ANNUAL Reverse Osmosis 2 Reject FCV Bypass 1/25/2021 10:19 Valve MOV532B MAINT-375142 MOTORIZED VALVE PM ANNUAL Reverse Osmosis 3 Reject FCV Bypass 1/25/2021 10:19 Valve MOV532C MAINT-375143 MOTORIZED VALVE PM ANNUAL Treated Backwash Line Valve TBL1 1/25/2021 10:19 MAINT-375144 MOTORIZED VALVE PM ANNUAL Arsenic Treated Effluent Valve ATE2 1/25/2021 10:20 MAINT-375145 MOTORIZED VALVE PM ANNUAL Arsenic Treated Influent Valve ATI1 1/25/2021 10:20 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-375146 MOTORIZED VALVE PM ANNUAL Backwash Effluent Valve BWE2 1/25/2021 10:20 MAINT-375147 MOTORIZED VALVE PM ANNUAL Backwash Water Effluent Valve BWE1 1/25/2021 10:20

MAINT-375148 MOTORIZED VALVE PM ANNUAL Backwash Water Influent Valve BWI1 1/25/2021 10:20

MAINT-375149 MOTORIZED VALVE PM ANNUAL Filter Rinse Effluent Valve FRE1 1/25/2021 10:20 MAINT-375150 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI1 1/26/2021 8:07 MAINT-375151 MOTORIZED VALVE PM ANNUAL Raw Water Influent Valve RWI2 1/26/2021 8:08 MAINT-375152 MOTORIZED VALVE PM ANNUAL Settled Sludge Effluent Valve SSE2 1/26/2021 8:08 MAINT-375153 MOTORIZED VALVE PM ANNUAL Treated Water Effluent Valve TWE1 1/26/2021 8:09 MAINT-375154 MOTORIZED VALVE PM ANNUAL Treated Water Effluent Valve TWE2 1/26/2021 8:09 MAINT-375180 ls ups battery temp alarming LS 10.1 Remote Terminal Unit 1/27/2021 9:10 MAINT-375184 Administrative Production-Scada Operations Bldg 1/12/2021 9:55 MAINT-375196 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:27 MAINT-375201 1924 STRAWBERRY DRIVE NE Pressure issue. 1924 STRAWBERRY DRIVE NE 1/19/2021 10:16 MAINT-375202 Operations/Lab Building (BLDG-1) Administrative work order. Operations/Lab Building 1/8/2021 14:18 MAINT-375229 Filtrate Pump P-35-6 (RIR-AMIS-WW-02500) Oil leaking seems to have a Filtrate Pump P-35-6 1/19/2021 10:16 bad seal MAINT-375238 Water Pages not being sent out Computer SCADA Various Techs 1/12/2021 9:45 Desktop MAINT-375243 Checked pressure on zirconia and rockaway. Customer said PRESSURES Zirconia and Rockaway PRV 1/19/2021 10:16 were too high!!!! MAINT-375244 Lift station 6 • Low Low alarm LS 06 Wet Well 1/7/2021 8:17 MAINT-375245 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:29 MAINT-375277 P-35-2 Gearbox Permeate Pump 02 The plastic cap for the oil reservoir in WWTP 05 P-35-2 Gearbox Permeate 1/19/2021 10:15 front of the shaft popped off and leaked some of the oil though were you Pump 02 would fill the reservoir. MAINT-375278 Edinburgh St & Norham AVE (east of well 16) (RR-WTR-PRV-81) Check Edinburgh St & Norham AVE (east of 1/7/2021 8:16 pressure. well 16) MAINT-375303 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:32 MAINT-375313 Control Panel LS 21 (RIR-AMIS-WW-00490) Troubleshoot pump alarms, LS 21 Control Panel 1/12/2021 9:44 no command fails or pump fail alarms going out. MAINT-375314 Lift station 27 low low alarm and high high alarms LS 27 Buildings and Structures 1/19/2021 10:15 MAINT-375317 Replace all 4 copper lines to stainless steel lines cut to leak Nicklaus and Lariat PRV 1/19/2021 10:13 MAINT-375327 WP Pressure Regulating Valves PRV south of Pennard (NEW) WP Pressure Regulating Valves 1/19/2021 10:13 MAINT-375349 Unser Sustaining Valve PRV (RR-WTR-PRV-0005) High pressure at well Unser Sustaining Valve PRV 1/19/2021 10:12 16, need valve pressure checked. MAINT-375352 ADJUST PRESSURES ON GAY CICRLE PRV Gay Circle and Sara Rd PRV 1/19/2021 10:11 MAINT-375355 Pump 1 fail alarm LS 21 Submersible Pump 01 1/19/2021 10:10 MAINT-375360 LS 2 Low Low alarm LS 02 Wet Well 1/19/2021 10:10 MAINT-375403 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:35 MAINT-375511 Ups needs replacement in mtu at plant 2 WWTP 2A Site Building and Structures 1/19/2021 10:17

MAINT-375525 Operations/Lab Building (BLDG-1) Administrative work. Operations/Lab Building 1/22/2021 10:35 MAINT-375532 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:37 MAINT-375538 Excessive High or Low Pressure.... very high water pressure. pressure 19 VISTA LARGA PLACE NE 1/27/2021 9:22 exceptive valve every 5 minutes (hot water) Please go check has been happening for a while Michael 553 9299 MAINT-375541 23 VISTA LARGA PLACE NE Customer states they have really high water 23 VISTA LARGA PLACE NE 1/19/2021 10:09 pressure. MAINT-375605 alarms were turned on for p2 RO. Caused a lot of alarms which operator WWTP 2B Effluent Channel 1/19/2021 10:09 wanted disabled. MAINT-375676 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:39 MAINT-375687 PRV on Sugar 1039 Sugar Rd PRV 1/29/2021 13:32 MAINT-375697 Calibration check of Lift Station Wet Well Level-Annual-Physical Lift Station 14.2 at WWTP 2 1/19/2021 9:12 MAINT-375708 Level transducer out of range alarm LS 25 Level Transmitter 1/20/2021 10:14 MAINT-375709 2B RAS WAS Station lower drum into RAS basement for process control WWTP 2B RAS WAS Station 1/19/2021 10:08

MAINT-375728 Lift Station 20 Float alarm LS 20 Floats 1/19/2021 10:07 MAINT-375761 Submersible Pump #2 LS 05 (RIR-AMIS-WW-00365) Pump fail, pull pump. LS 05 Submersible Pump 02 1/19/2021 10:06

MAINT-375815 Daily ISM Pod Meetings Maintenance Waste Water 1/22/2021 10:42 MAINT-375837 Blower B-85-A (RIR-AMIS-WW-02096) Needs belt adjustment/ or belt Blower B-85-A 1/20/2021 7:33 replacement smells of burnt rubber MAINT-375838 Blower B-87-A (RIR-AMIS-WW-02080) Blower sounds abnormal needs to Blower B-87-A 1/20/2021 7:32 be checked out. could be a bearing MAINT-375849 Submersible Pump #1 LS 14 (RIR-AMIS-WW-00416) Fail LS 14.2 Submersible Pump #1 1/20/2021 7:41 MAINT-376035 Sub Decant Transfer Pump Small Tank (RIR-AMIS-WW-01079)- not WWTP 2A Sub Decant Transfer Pump 1/29/2021 13:32 working Small Tank MAINT-376043 Operator SCADA configuration Computer SCADA Various Techs 1/22/2021 14:06 Desktop MAINT-376044 Operations/Lab Building (BLDG-1) Admin work order. Operations/Lab Building 1/22/2021 10:37 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed MAINT-376058 ATF 17 GFCI Replacement ATF17 Building 1/27/2021 8:56 MAINT-376060 ATF 16 GFCI Replacement I/O Rack 0 PLC Power Supply 1/27/2021 8:55 MAINT-376061 ATF 10 GFCI Replacement ATF10 Remote Terminal Cabinet 1/27/2021 8:50 MAINT-376062 ATF 12 GFCI Replacement PLC Power Supply 1/27/2021 8:54 MAINT-376072 Loma Colorado and Broadmoor PRV - Reports of high pressure in area Loma Colorado and Broadmoor PRV 1/29/2021 13:31

MAINT-376094 LS20 communication wires inside RTU cabinet needs to be replace SCADA 1/27/2021 9:07 MAINT-376104 Lift station 10 comm lose Waste Water 1/26/2021 8:10 MAINT-376116 Lift station 16 communication fault SCADA 1/29/2021 11:54 MAINT-376295 Lift station 4 comm lose SCADA 1/29/2021 11:53 MAINT-376308 Plant 6 computer display error SCADA 1/26/2021 8:07 MAINT-376326 Operations/Lab Building (BLDG-1) Administrative work order. Operations/Lab Building 1/29/2021 11:22 MAINT-376351 Gate Front Entrance (RIR-AMIS-WW-01176) Gate malfunction. WWTP 2A Gate Front Entrance 1/29/2021 13:37 MAINT-376400 Sub Decant Transfer Pump Small Tank (RIR-AMIS-WW-01079). Decant WWTP 2A Sub Decant Transfer Pump 1/29/2021 11:53 Pump Hose disconnecting from the pump itself. Small Tank MAINT-376668 lost comms for awtf Advanced Water Treatment Site 1/29/2021 11:52 MAINT-376670 Grit conveyor squeaking. Waste Water 1/29/2021 11:52 MAINT-376725 P6 Waste Water Treatment Plant Site Maintenance equipment walk-thru. P6 Waste Water Treatment Plant Site 1/29/2021 12:03

PROD-296995 Ferric Chloride Storage Tank FCT1 (TANK-61) Parts Needed To Make-up Ferric Chloride Storage Tank FCT1 1/4/2021 7:57 A Ferric Pump For Pumping Ferric Chloride From Tote To Storage Tank

PROD-298637 Miox Cell 2, solenoide staying open allowing water to flow through. Miox Cell 2 12/2/2020 8:32 PROD-320039 159000.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT147 2006 Heavy Duty P/U 1/4/2021 8:10 maintenance. PROD-320642 54000.000000 / Bring vehicle to fleet maintenance for scheduled UT192 2015 F250 Super Duty P/U 1/4/2021 8:09 maintenance. PROD-321626 WP All Sites Shift coverage WP All Sites 1/28/2021 8:14 PROD-322206 2517 VISTA MANZANO LOOP NE Customer reports sewer smell coming 2517 VISTA MANZANO LOOP NE 12/7/2020 15:36 out of her pipes. Her phone is 720 838 5447 PROD-322835 756 SPUR ROAD SE. Mr Abramson reported very high water pressure at 756 SPUR ROAD SE 12/7/2020 15:37 his home as of today. He states his toilets fill up really quick and make lots of noise, very forcefull on showers and faucets. His phone is 505 369 9592. He says is excessive pressure today PROD-322853 643 HOOD ROAD SE. Customer reports very high water pressure as of 643 HOOD ROAD SE 12/7/2020 15:34 today. When facets are open it spills water out her phone is 505 238 5227 Mrs McDonald. PROD-323017 Low pressure at Brenda's car wash Western Hills and Southern PRV 11/17/2020 10:23 PROD-324259 UT158 2010 Dump Trailer (UT158) Trailer Tires are worn UT158 2010 Dump Trailer 12/10/2020 14:43 PROD-325706 78988.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT166 2013 F150 XL 4x4 1/4/2021 8:14 maintenance. PROD-326124 Grants and Midway PRV - Low water pressure/No water Grants and Midway PRV 12/1/2020 13:45 PROD-326135 WP All Sites ATF #12, EHE, EHW Working on RO System and clean up at WP All Sites 12/7/2020 15:30 sites PROD-327871 57000.000000 / Bring vehicle to fleet maintenance for scheduled UT192 2015 F250 Super Duty P/U 12/9/2020 8:03 maintenance. PROD-327889 Motor Motor 1/4/2021 8:15 PROD-327959 148930.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT033 2008 Light Duty P/U 1/4/2021 8:17 maintenance. PROD-328777 Water Production Worked on closing out and issuing PM work orders Water Production 12/7/2020 15:39 PROD-328804 ATF 06 Building and Structures Clean up of site and building ATF 06 Building and Structures 12/7/2020 15:26 PROD-328829 121845.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT144 2006 Heavy Duty P/U 1/4/2021 8:17 maintenance. PROD-329386 Service Line Water (SL-034070) • Jean Jaqcues Vincent 575-644-5269 • 4017 MOUNTAIN TRAIL LOOP NE- 1/4/2021 8:05 Concerned about chlorine smell in water and occasional debris in water. Service Line Water Also concerned bout hard water and I explained that the RO would be back on in a couple of months. PROD-329476 Carbon Dioxide Storage Tank CDT1, fuses blowing and other issues. Carbon Dioxide Storage Tank CDT1 1/4/2021 8:24 PROD-331147 Well 10 failed to start. Well 10 12/10/2020 9:13 PROD-331148 WP All Sites covering extra shift. WP All Sites 12/10/2020 9:17 PROD-332445 Follow-up to Work Order #330689 (Fire Extinguisher Inspection Monthly). Fire Extinguisher Booster Station 3 1/4/2021 12:04 Please see Task(s) for additional information. North PROD-332607 Follow-up to Work Order #330691 (Fire Extinguisher Inspection Monthly). Fire Extinguisher Booster Station 10 1/4/2021 12:11 Please see Task(s) for additional information. North PROD-332610 Follow-up to Work Order #330690 (Fire Extinguisher Inspection Monthly). Fire Extinguisher Booster Station 10 1/4/2021 12:12 Please see Task(s) for additional information. West PROD-332613 Follow-up to Work Order #327583 (Fire Extinguisher Inspection Monthly). Fire Extinguisher 1/4/2021 8:32 Please see Task(s) for additional information. PROD-332656 Booster Pump 2: pumping only 50 gpm, instead of normal 2000. Booster Pump 2 11/17/2020 10:26 PROD-333303 81988.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT166 2013 F150 XL 4x4 1/4/2021 8:26 maintenance. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-335450 Follow-up to Work Order #331730 (Trailer Inspection Monthly). Please see UT208 2018 Tilt Trailer 1/4/2021 12:14 Task(s) for additional information. PROD-335581 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 1/4/2021 8:02 PROD-335689 162000.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT147 2006 Heavy Duty P/U 1/4/2021 12:05 maintenance. PROD-336831 Duplicate WO UT015 2008 2500HD 4x4 Diesel 1/4/2021 12:10 PROD-339598 Follow-up to Work Order #336259 (Trailer Inspection Monthly). Please see UT208 2018 Tilt Trailer 1/4/2021 12:15 Task(s) for additional information. PROD-340296 ATF16 Building, oil leaking out of pump. Caustic Pump 2 Motor 11/25/2020 8:47 PROD-340427 Site 14 draw downs Lincoln middle school yard maintenance. Haul salt 19 Site 14 12/10/2020 9:09

PROD-341775 30000.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT193 2015 F250 Super Duty 1/4/2021 12:17 maintenance. PROD-341776 100724.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT015 2008 2500HD 4x4 Diesel 12/1/2020 9:13 maintenance. PROD-342042 Alarm Response Water Production 12/11/2020 7:38 PROD-342508 Service Water Booster Pump service water filter and backflow preventer Service Water Booster Pump 1/28/2021 8:20 leaking PROD-342608 Miox System, Both systems fail on low water pressure failure 1/4/2021 12:18 PROD-342893 SERVICE LINE-WATER (SL-028903)customer says they are seeing the 1449 34TH CIRCLE SE-SERVICE LINE- 12/7/2020 15:41 ground turning bronze/copper . Never has been like this before • callback WATER 505 615 4946 • entrance to the house to the right PROD-343672 Control Panel PFS,6 scads issue, got thrown out of service. Control Panel PFS 6 12/10/2020 9:19 PROD-343717 Building-Booster Station City Center, Booster number 3 needed to be reset. Building-Booster Station City Center 12/10/2020 8:28

PROD-343727 Coverage for ATF 10, 21, 22 06, 07, 16 Water Production 12/10/2020 8:35 PROD-343747 Water Production Water Production 11/17/2020 10:32 PROD-343751 Follow-up to Work Order #341095 (Trailer Inspection Monthly). Please see UT208 2018 Tilt Trailer 1/4/2021 12:21 Task(s) for additional information. PROD-343753 Follow-up to Work Order #341098 (Trailer Inspection Monthly). Please see UT158 2010 Dump Trailer 1/4/2021 12:23 Task(s) for additional information. PROD-344038 165000.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT147 2006 Heavy Duty P/U 1/4/2021 12:20 maintenance. PROD-345152 Well Pump Motor Lubrication System (RIR-AMIS-WP-02580) Transfer Well Pump Motor Lubrication System 12/10/2020 15:12 Pump PROD-345190 Fire Extinguisher Inspection Annually City of Rio Rancho 1/4/2021 12:37 PROD-345269 Arsenic Treatment Facility 12 • Backwash contactor A Arsenic Treatment Facility 12 12/10/2020 15:23 PROD-345348 Site 21 Site 21 1/4/2021 12:28 PROD-345349 Site 06 Site 06 1/4/2021 12:31 PROD-345482 Miox System (RIR-AMIS-WP-00196) Miox unit keeps faulting . Miox System 12/10/2020 8:43 PROD-345727 84988.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT166 2013 F150 XL 4x4 1/4/2021 12:27 maintenance. PROD-346216 Scheduled Maintenance Testing Well meter Well 16 12/10/2020 14:54 PROD-346263 151930.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT033 2008 Light Duty P/U 1/4/2021 12:32 maintenance. PROD-346336 Signal Loss - Weak Or Loss Of Signal City Center 12/14/2020 8:52 PROD-347273 Non-Commercial Vehicle Monthly Inspection UT161 2010 F150 4x4 12/1/2020 9:19 PROD-347585 Fill station hmi screen problems Booster Stations 11/17/2020 10:33 PROD-347862 Well Pump Motor, motor fail high amps. Needed to be reset. Well Pump Motor 11/17/2020 10:34 PROD-347889 Sodium Hypochlorite Metering System, Needed to be sure chlorine pump Sodium Hypochlorite Metering System 11/17/2020 10:35 was working, do to it would not alternate so no chlorine was being injected.

PROD-348143 Leak Out Or Leak In Carbon Dioxide Storage Tank 12/10/2020 14:27 PROD-348212 WP All Sites: wells 6,10,22, WP All Sites 1/4/2021 12:39 PROD-348265 Well 06 Pump Motor, from motor and piping connects is leaking Mega lugs Well 06 Pump Motor 1/4/2021 12:38 connection. PROD-348371 Follow-up to Work Order #323753 (Non-Commercial Vehicle Monthly UT162 2008 1500 Light Duty P/U 1/4/2021 12:43 Inspection). Please see Task(s) for additional information. PROD-348436 Fails To Start, Stop Or Continuously Run Sodium Hypochlorite Metering Pump A 12/10/2020 9:05

PROD-348437 Leak Out Or Leak In back wash valve ATF15 Building 12/10/2020 13:31 PROD-348487 Not Meeting Performance Requirements Carbonic Acid Pump - Booster 12/10/2020 14:34 PROD-348488 Leak Out Or Leak In Arsenic Treatment Facility 12 12/10/2020 14:26 PROD-348489 Leak Out Or Leak In Caustic Metering Pump CSP2 12/2/2020 13:05 PROD-348526 Follow-up to Work Order #346622 (Follow-up to Work Order #344457 UT208 2018 Tilt Trailer 1/4/2021 12:44 (Trailer Inspection Monthly). Please see Task(s) for additional information.). Please see Task(s) for additional information. PROD-348527 Leaking from the bolt on the side of the contactor Contact Vessel CONC 11/20/2020 14:24 PROD-348558 Site 06 Site 06 1/4/2021 12:40 PROD-348613 Well Flow Rate Magflow Meter 12/9/2020 8:26 PROD-348789 Miox Sodium Hypochlorite Tank, leaking from connection and at the Tee,. Miox Sodium Hypochlorite Tank 1/4/2021 12:56 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-348812 Follow-up to Work Order #347368 (Trailer Inspection Monthly). Please see UT188 2012 Trailer Utility 1/4/2021 12:45 Task(s) for additional information. PROD-348813 Follow-up to Work Order #347369 (Trailer Inspection Monthly). Please see UT208 2018 Tilt Trailer 1/4/2021 12:58 Task(s) for additional information. PROD-348827 Fails To Start, Stop Or Continuously Run Reservoir EHW 1/4/2021 12:46 PROD-348868 Fails To Start, Stop Or Continuously Run Site EHW 1/4/2021 12:47 PROD-348895 Lost tank level at EHW. RTU Control Cabinet 1/4/2021 12:44 PROD-349173 Non-Commercial Vehicle Monthly Inspection UT161 2010 F150 4x4 12/1/2020 9:20 PROD-349174 Non-Commercial Vehicle Monthly Inspection UT162 2008 1500 Light Duty P/U 12/1/2020 9:16 PROD-349467 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/4/2021 12:49 Fails to control properly Valve IV10 PROD-349521 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/4/2021 12:51 Fails To Start, Stop Or Continuously Run Valve IV10 PROD-349522 Alarm Response Water Production 1/4/2021 12:52 PROD-349600 Signal Loss - Weak Or Loss Of Signal Reservoir 17 1/4/2021 12:52 PROD-349642 3001 Broadmoor Blvd NE (DOM) (VLV-BFP-RPP-1215) • • Sandoval 3001 Broadmoor Blvd NE (DOM) 1/4/2021 12:53 Regional Medical Center - • High Pressure - reading 106 PSI, started this morning. can someone please call/research and contact customer. • • Richard Martinez: 933-3045 (this is facility technician.) • PROD-349678 Alarm Response - Well 19 turned off Site 19 1/4/2021 12:54 PROD-349679 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/4/2021 12:55 Fails To Control Properly Valve IV10 PROD-349731 Water Production Site coverage Water Production 1/4/2021 12:57 PROD-349769 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/4/2021 12:58 Fails To Control Properly Valve IV10 PROD-350153 Caustic Metering Pump CSP1 leaking at hose clamp Caustic Metering Pump CSP1 1/4/2021 12:59 PROD-350648 Water Production shift coverage needed Water Production 1/4/2021 13:17 PROD-350983 Arsenic Treatment Facility 06, issues with System not operating properly. Arsenic Treatment Facility 06 1/4/2021 13:18 High psi in well house. PROD-350986 Arsenic Treatment Facility 06,troubleshoot high psi. And found plate settler Arsenic Treatment Facility 06 1/4/2021 13:18 and decent overflowing. PROD-350987 Arsenic Treatment Facility 06 Arsenic Treatment Facility 06 1/4/2021 13:18 PROD-350992 Arsenic Treatment Facility 06 Arsenic Treatment Facility 06 1/4/2021 13:18 PROD-352194 Miox System Miox System 1/4/2021 13:19 PROD-352195 Well 16 motor fail Well 16 1/4/2021 13:21 PROD-352422 Covered site run for Leon Water Production 1/4/2021 13:21 PROD-352558 Fill Station is hung up Booster Station 14 1/4/2021 13:22 PROD-352561 Water Production shift coverage needed Water Production 1/4/2021 13:23 PROD-352565 Follow-up to Work Order #349268 (Trailer Inspection Monthly). Please see UT208 2018 Tilt Trailer 1/4/2021 13:30 Task(s) for additional information. PROD-352607 Site EHE Went out to Enchanted Hills East to check tank level and start Site EHE 1/4/2021 13:25 booster 3 PROD-352636 Flushed RO system and check tank level at Enchanted Hills East Water Production 1/4/2021 13:25 PROD-352637 Check tank level an enchanted Hills East and turn off booster 3. Reset and Water Production 1/4/2021 13:26 restart miox unit at ATF 6 PROD-352653 Reset and restart miox unit at ATF 6, check tank level at Enchanted Hills Water Production 1/4/2021 13:26 East and tank 17. Check caustic soda system at ATF 12 PROD-352654 Reset and restart miox unit at ATF 6 Water Production 1/4/2021 13:26 PROD-352723 Reset and restart miox unit at ATF 6 Water Production 1/4/2021 13:26 PROD-352724 Reset and restart miox unit at ATF 6 Water Production 1/4/2021 13:26 PROD-352757 At 6 decant tank overflowing Arsenic Treatment Facility 06 1/4/2021 13:27 PROD-352759 Received call that fill station was malfunctioning. Booster 14 Electrical 1/4/2021 13:27 PROD-352948 Check on contractor at brooster 14 and lock it down when done. Check on Water Production 1/4/2021 13:28 miox unit at ATF 6 PROD-352949 Turn off booster at Enchanted Hills East and check on my miox unit at ATF Water Production 1/4/2021 13:28 6 PROD-353233 Non-Commercial Vehicle Monthly Inspection UT161 2010 F150 4x4 12/1/2020 9:20 PROD-353234 Non-Commercial Vehicle Monthly Inspection UT162 2008 1500 Light Duty P/U 12/1/2020 9:17 PROD-353237 Non-Commercial Vehicle Monthly Inspection UT192 2015 F250 Super Duty P/U 12/1/2020 9:10 PROD-353255 Non-Commercial Vehicle Monthly Inspection UT214 2019 F350 XL 4x4 12/1/2020 9:11 PROD-353544 Bobcat and Case-Monthly UT111 2000 Case 1/11/2021 9:31 PROD-353592 Corrosion Water Softener 11/13/2020 13:48 PROD-353603 Check tank level and turn off booster at EHE. Check miox unit at ATF 6 Water Production 1/4/2021 13:29

PROD-353709 Check level on Tank and turn off booster at Enchanted Hills East. Check Water Production 1/4/2021 13:30 miox unit at ATF 6 PROD-353754 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 1/11/2021 9:32 West PROD-353779 Recycle Decant Return Flow Meter Vault (RIR-AMIS-WP-00356) High Recycle Decant Return Flow Meter 11/12/2020 9:58 Pressure inside well house and ATF. Vault PROD-354121 Water Production - Shift coverage Water Production 1/11/2021 8:26 PROD-354124 WP All Sites Shift Coverage 10,21,22,6,7,16 WP All Sites 1/6/2021 8:03 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-354125 WP All Sites Shift Coverage 10,21,22,16,6,7, WP All Sites 1/6/2021 8:06 PROD-354126 Arsenic Treatment Facility 10 Had to change through puts for vessels Arsenic Treatment Facility 10 1/6/2021 8:08 PROD-354127 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/7/2021 11:59 Valve IV10 PROD-354159 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/11/2021 8:28 Fails To Control Properly Valve IV10 PROD-354160 Reservoir EHE A • Reservoir EHE-A (RIR-AMIS-WP-02767) • Signal Loss - Reservoir Level Indicator 1/11/2021 8:29 Weak Or Loss Of Signal PROD-354164 • Backwash Flow Control Valve BCV1 (RIR-AMIS-WP-00253) • • • Fails To Backwash Flow Control Valve BCV1 1/11/2021 8:29 Start, Stop Or Continuously Run PROD-354360 Excessive High or Low Pressure....very high water pressure would like to 5125 ALBERTA AVENUE NE 1/11/2021 8:31 know why and what changed Thomas 850 855 6669 ….jmg PROD-354370 Backwash Flow Control Valve BCV1 (RIR-AMIS-WP-00253) Fails To Backwash Flow Control Valve BCV1 1/11/2021 8:32 Control Properly PROD-354371 Backwash Flow Control Valve BCV1 (RIR-AMIS-WP-00253) • Fails To Backwash Flow Control Valve BCV1 1/11/2021 8:32 Control Properly PROD-354372 Well 16 Electrical • Motor Control Center (RIR-AMIS-WP-02329) • Multilin Multilin 1/11/2021 8:33 (RIR-AMIS-WP-02330) • Alarm Response PROD-354375 Site EHE Reservoir EHE A • Reservoir EHE-A (RIR-AMIS-WP-02767) • Reservoir EHE-A 1/11/2021 8:35 Alarm Response PROD-354379 Site 06 Arsenic Treatment Facility 06 • ATF 06 Piping • Backwash Flow Backwash Flow Control Valve BCV1 1/11/2021 8:44 Control Valve BCV1 (RIR-AMIS-WP-00253) • Fails To Control Properly • • • Fails To Control Properly PROD-354382 ATF 06 Piping Backwash Flow Control Valve BCV1 (RIR-AMIS-WP-00253) Backwash Flow Control Valve BCV1 1/11/2021 8:45 • Fails To Control Properly PROD-354430 Fails To Start, Stop Or Continuously Run Reservoir Level Indicator 1/28/2021 8:35 PROD-354440 Fails To Control Properly Site EHE 1/28/2021 8:36 PROD-354441 Fails To Start, Stop Or Continuously Run Reservoir 06 A Level Indicator 1/28/2021 8:37 PROD-354468 Fails To Start, Stop Or Continuously Run Reservoir EHE A 1/28/2021 8:35 PROD-354557 Fails To Control Properly Reservoir EHE A 1/28/2021 8:34 PROD-354621 Fails To Control Properly Backwash Tank Discharge Isolating 1/28/2021 8:34 Valve IV10 PROD-354622 Fails To Control Properly Reservoir EHE A 1/28/2021 8:33 PROD-354632 ATF16 Building, Operations high psi on vessels A&B troubleshoot. ATF16 Building 12/2/2020 13:58 PROD-354638 WP All Sites Shift Coverage 17,3,8,19,14,13 WP All Sites 12/2/2020 13:57 PROD-354646 1744 SIERRA NORTE LOOP NE Customer states the water tastes acidic 1744 SIERRA NORTE LOOP NE 12/2/2020 13:57 at night. PROD-354685 Site 17 - No comms Needed to start well in hand. Site 17 11/12/2020 9:50 PROD-354686 Site EHE - No communication / Tank level verification and tank fill up for Site EHE 11/13/2020 13:57 EHE and EHW. PROD-354710 168000.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT147 2006 Heavy Duty P/U 1/11/2021 8:33 maintenance. PROD-354711 105652.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT165 2013 F150 4x4 12/9/2020 8:07 maintenance. PROD-354724 Well 10 - Did not reach set point for shut off. Well 10 11/12/2020 9:51 PROD-354726 Water Production - Shift coverage for sites 3, 8, 9, 13, 14, 14B, 17, 19 Water Production 11/13/2020 13:58

PROD-354777 Well 10 - Well motor failed Well 10 11/13/2020 13:58 PROD-354778 Site 16 - Weed control for discharge pond needs to be cleaned up. Site 16 11/12/2020 9:51 PROD-354962 Well 21 - Well had a motor / valve failure. Well 21 11/5/2020 14:47 PROD-354963 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) - Backwash Tank Discharge Isolating 11/12/2020 9:51 Well #6 shut off and the Back wash isolating valve need to shut manually. Valve IV10

PROD-355422 648 SUPERSTITION DRIVE SE-SERVICE LINE-WATER (SL-014517) 648 SUPERSTITION DRIVE SE- 11/12/2020 9:47 Customer states his water is coming out dirty. SERVICE LINE-WATER PROD-355519 Vessel A&B. Issues trying to get close to vessels to run correctly. Vessel A 1/11/2021 9:33 PROD-355520 Booster Station-Enchanted Hills East, High tank levels, shut off booster Booster Station-Enchanted Hills East 1/11/2021 9:33 pump. PROD-355521 Arsenic Treatment Facility 06 - Check valve in well house and flow control Arsenic Treatment Facility 06 12/1/2020 13:44 valves to each vessel has sand and debris in them. Well not start due to high pressure. PROD-355523 Booster Station-Enchanted Hills East Booster Station-Enchanted Hills East 1/11/2021 9:33

PROD-355585 Well 06A, well house #6 check valve failure. Well 06A 12/1/2020 13:47 PROD-355590 Atf 12 RO valve that was ordered is wrong Reverse Osmosis 1 1/28/2021 8:43 PROD-355620 ATF 16 Buildings and Structures ATF 16 Buildings and Structures 12/2/2020 13:57 PROD-355621 ATF 06 Building ATF 06 Building 12/2/2020 13:56 PROD-355753 Follow-up to Work Order #353326 (Trailer Inspection Monthly). Please see UT208 2018 Tilt Trailer 1/11/2021 9:35 Task(s) for additional information. PROD-355791 Atf 16 valve torque fault Disinfected Influent Valve DIL6 11/2/2020 14:56 PROD-355794 atf 16 would not run with booster pump on. Operators do not want it to run Treated Effluent Booster Pump 11/2/2020 14:55 though. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-355796 Repair prv on 695 Pecos Loop leaking Water Production 12/2/2020 13:56 PROD-356095 Non-Commercial Vehicle Monthly Inspection UT203 2017 F250 11/5/2020 13:58 PROD-356096 Non-Commercial Vehicle Monthly Inspection UT015 2008 2500HD 4x4 Diesel 11/5/2020 14:45 PROD-356097 Non-Commercial Vehicle Monthly Inspection UT144 2006 Heavy Duty P/U 11/6/2020 8:26 PROD-356099 Non-Commercial Vehicle Monthly Inspection UT161 2010 F150 4x4 12/1/2020 9:21 PROD-356100 Non-Commercial Vehicle Monthly Inspection UT162 2008 1500 Light Duty P/U 12/1/2020 9:18 PROD-356101 Non-Commercial Vehicle Monthly Inspection UT166 2013 F150 XL 4x4 11/6/2020 8:27 PROD-356102 Non-Commercial Vehicle Monthly Inspection UT165 2013 F150 4x4 11/6/2020 8:31 PROD-356104 Non-Commercial Vehicle Monthly Inspection UT193 2015 F250 Super Duty 11/12/2020 15:13 PROD-356105 Non-Commercial Vehicle Monthly Inspection UT194 2015 F250 Super Duty 11/12/2020 15:10 PROD-356121 Non-Commercial Vehicle Monthly Inspection UT214 2019 F350 XL 4x4 11/6/2020 8:32 PROD-356193 Trailer Inspection Monthly UT132 2003 Steam Cleaning Trailer 11/5/2020 15:08 PROD-356255 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW1 11/2/2020 15:09 PROD-356256 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 11/5/2020 14:11 PROD-356257 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 11/5/2020 14:43 EEW1 PROD-356258 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW1 11/5/2020 14:50 PROD-356259 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 11/5/2020 15:02 PROD-356261 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 11/5/2020 15:12

PROD-356262 Eyewash-Safety Shower Monthly Ferric Eyewash/Safety Shower 11/5/2020 15:20 PROD-356263 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 11/6/2020 7:57 PROD-356264 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 11/6/2020 8:04 PROD-356265 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 11/6/2020 8:06 PROD-356266 Eyewash-Safety Shower Monthly Ferric Chloride Eyewash/Safety Shower 11/6/2020 8:08

PROD-356267 Eyewash-Safety Shower Monthly Sulfuric Acid Eyewash/Safety Shower 11/6/2020 8:13

PROD-356268 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 11/6/2020 8:25

PROD-356338 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 11/2/2020 15:08 PROD-356339 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 11/5/2020 14:11 PROD-356340 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 11/5/2020 14:17 PROD-356341 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 14:46 PROD-356394 Monthly Forklift Inspection UT160 2006 Forklift 11/5/2020 13:58 PROD-356395 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 03 11/8/2020 13:15 PROD-356396 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 06 11/8/2020 13:19 PROD-356397 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 09 11/8/2020 13:21 PROD-356398 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 10 11/8/2020 13:23 PROD-356399 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 12 11/8/2020 13:25 PROD-356400 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 13 11/12/2020 10:09 PROD-356401 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 14 11/12/2020 10:09 PROD-356403 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 16 11/12/2020 14:32 PROD-356404 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 17 11/12/2020 14:48 PROD-356405 Enter Delivered Chemical Quantity(s) Well 08 11/12/2020 10:10 PROD-356406 Enter Delivered Chemical Quantity(s) Well 19 11/12/2020 14:52 PROD-356407 Enter Delivered Chemical Quantity(s) Well 21 11/12/2020 14:55 PROD-356408 Enter Delivered Chemical Quantity(s) Well 22 11/12/2020 14:59 PROD-356417 Bobcat and Case-Monthly UT209 Tractor Compact Utility 11/6/2020 7:58 PROD-356418 Bobcat and Case-Monthly UT111 2000 Case 11/5/2020 14:14 PROD-356424 Gator-John Deere Monthly UT159 2010 Gator 11/6/2020 8:00 PROD-356425 Ring-o-Matic Monthly UT180 2014 Vacuum Excavator Trailer 11/2/2020 15:02 Mounted PROD-356438 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:59 PROD-356439 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 14:12 PROD-356440 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 14:45 PROD-356441 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 14:55 PROD-356442 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 15:06 PROD-356443 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 15:08 PROD-356444 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 15:16 PROD-356445 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 15:30 PROD-356446 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/6/2020 8:02 PROD-356447 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/6/2020 8:07 PROD-356448 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/6/2020 8:11 PROD-356449 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/6/2020 8:17 PROD-356450 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/6/2020 8:23 PROD-356451 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/6/2020 8:26 PROD-356595 WP All Sites Shift Coverage 3,17,8,19,9,14,Booster14 • WP All Sites 11/2/2020 15:08 PROD-360038 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 11/2/2020 15:00 PROD-360039 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 11/5/2020 13:56 PROD-364562 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 11/5/2020 13:14 PROD-364563 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 11/5/2020 13:24 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-364564 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:32 PROD-364565 Fire Extinguisher Inspection Monthly Fire Extinguisher South 11/2/2020 14:58 PROD-364566 Fire Extinguisher Inspection Monthly Fire Extinguisher North 11/5/2020 13:23 PROD-364567 Fire Extinguisher Inspection Monthly Fire Extinguisher East 11/5/2020 13:31 PROD-364573 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:44 PROD-364574 Fire Extinguisher Inspection Monthly Fire Extinguisher North 11/2/2020 14:58 PROD-364575 Fire Extinguisher Inspection Monthly Fire Extinguisher South 11/5/2020 13:22 PROD-364576 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:30 PROD-364577 Fire Extinguisher Inspection Monthly Fire Extinguisher North 11/5/2020 13:12 PROD-364578 Fire Extinguisher Inspection Monthly Fire Extinguisher West 11/5/2020 13:22 PROD-364579 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:30 PROD-364580 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/2/2020 14:57 PROD-364581 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:21 PROD-364582 Fire Extinguisher Inspection Monthly Fire Extinguisher East Entrance 11/2/2020 14:54 PROD-364583 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 11/5/2020 13:20 PROD-364584 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 11/5/2020 13:29 PROD-364585 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:32 PROD-364586 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 11/5/2020 13:08 PROD-364587 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 11/5/2020 13:20 PROD-364588 Fire Extinguisher Inspection Monthly Fire Extinguisher Bathroom Entrance 11/5/2020 13:28

PROD-364657 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/2/2020 14:52 PROD-364658 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 11/5/2020 13:19 West PROD-364659 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 11/5/2020 13:18 North PROD-364660 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 3 11/5/2020 13:18 North PROD-364661 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:17 PROD-364662 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/5/2020 13:16 PROD-364663 Fire Extinguisher Inspection Monthly Fire Extinguisher - East Side of Building 11/5/2020 13:15

PROD-364664 Fire Extinguisher Inspection Monthly Fire Extinguisher - West Side of 11/5/2020 13:14 Building PROD-364665 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 12 11/5/2020 13:32 West PROD-364666 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 12 11/5/2020 13:33 East PROD-364667 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 15 11/5/2020 13:33 East PROD-364668 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 15 11/5/2020 13:43 West PROD-364669 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills East- 11/5/2020 13:44 East PROD-364670 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills East- 11/5/2020 13:44 West PROD-364671 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills West- 11/5/2020 13:54 East PROD-364672 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills West- 11/5/2020 13:55 West PROD-364674 Cover sites run 12,EHE, EHW,15,mariposa, cc Water Production 12/2/2020 13:56 PROD-364832 Bridge Crane Booster 10 (RIR-AMIS-WP-01049) Assist Crane contractor Bridge Crane Booster 10 11/13/2020 14:07 with inspections at various locations. PROD-364960 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:17 PROD-364997 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:20 PROD-365235 Vessel C solenoids need to be replaced Vessel C TWE1C Electric Valve 1/11/2021 9:32 Actuator PROD-365311 Security (RIR-AMIS-WP-00021) Security 12/11/2020 7:47 PROD-365328 Miox Unit #1 Fails To Control Properly. Solenoid staying stuck open Miox Cell 1/11/2021 9:28 allowing softened water to run continuously. PROD-366308 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:21 PROD-366485 Site 17 Site Out of communication Site 17 11/16/2020 15:08 PROD-366488 Backwash Flow Control Valve BCV1 (RIR-AMIS-WP-00253) Backwash Flow Control Valve BCV1 11/16/2020 15:07 PROD-366502 Daily ISM Pod Meetings Prod Operations Water Production 11/6/2020 9:03 PROD-366624 Well Pump Motor (RIR-AMIS-WP-01164) Motor Fail Well Pump Motor 12/2/2020 13:55 PROD-366628 Manual Discharge Isolation Valve (RIR-AMIS-WP-00431) Well # 6 manual Manual Discharge Isolation Valve 12/2/2020 8:24 discharge valve not shutting completely. Valve leaking by. Needs to be replaced. PROD-366688 Contamination 3RD WORK ORDER RUST COLORED WATER LAST 5417 TECAMAC ROAD NE 11/12/2020 10:00 WORK ORDER # 365300 JMG PROD-366764 Northern West of Unser PRV - Check pressure at PRV. Northern West of Unser PRV 12/2/2020 13:54 PROD-366773 WP All Sites Shift coverage 12,EHE,EHW,15,CCT,CCB Mariposa WP All Sites 12/2/2020 13:53 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-366824 Fails To Control Properly Reservoir Level Indicator 12/2/2020 13:53 PROD-366825 Fails To Start, Stop Or Continuously Run Smart Valve Discharge Isolating Valve 1/28/2021 9:10

PROD-366829 Fails To Control Properly Backwash Flow Control Valve BCV1 12/2/2020 13:53 PROD-366840 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:22 PROD-366847 Leak Out Or Leak In - Hose leaking on outlet side of pump. Pump Sodium Hypochlorite 12/2/2020 8:23 PROD-366903 Fails To Control Properly Backwash Flow Control Valve BCV1 1/28/2021 9:29 PROD-366904 Fails To Control Properly Backwash Flow Control Valve BCV1 1/28/2021 9:30 PROD-366905 Signal Loss - Weak Or Loss Of Signal Reservoir Level Indicator 1/28/2021 9:41 PROD-366906 Fails To Control Properly Reservoir Level Indicator 1/28/2021 9:52 PROD-366908 Fails To Control Properly Backwash Flow Control Valve BCV1 1/28/2021 9:54 PROD-366912 Daily ISM Pod Meetings Prod Operations Water Production 11/12/2020 15:33 PROD-367222 Cover sites run 12,EHE, EHW,mariposa, 15,cc Water Production 12/2/2020 13:53 PROD-367224 Daily ISM Pod Meetings Prod Operations Water Production 11/12/2020 15:25 PROD-367242 Fails To Control Properly Reservoir Level Indicator 12/2/2020 13:52 PROD-367243 Fails To Control Properly Backwash Flow Control Valve BCV1 12/2/2020 13:49 PROD-367244 Alarm Response Well Pump Motor 1/28/2021 9:28 PROD-367245 Fails To Brake Load Backwash Flow Control Valve BCV1 12/2/2020 13:42 PROD-367246 Fails To Control Properly Backwash Flow Control Valve BCV1 12/2/2020 13:42 PROD-367252 WP All Sites Shift coverage 12,EHE,EHW,15,mariposa,CCT,CCB WP All Sites 1/28/2021 9:54 PROD-367286 Meadow at Cathie Trail PRV - PRV leaking Meadow at Cathie Trail PRV 12/1/2020 13:41 PROD-367304 Fails To Control Properly Backwash Flow Control Valve BCV1 12/2/2020 13:50 PROD-367305 Fails To Control Properly Backwash Flow Control Valve BCV1 12/2/2020 13:50 PROD-367306 Fails To Control Properly Backwash Flow Control Valve BCV1 12/2/2020 13:41 PROD-367643 648 SHORE MEADOWS DRIVE NE-SERVICE LINE-WATER (SL-020502) 648 SHORE MEADOWS DRIVE NE- 1/11/2021 9:26 • Water hardness has changed over last year. Please check and advise SERVICE LINE-WATER customer PROD-367650 Daily ISM Pod Meetings Prod Operations Water Production 11/4/2020 9:01 PROD-367680 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 8:07 PROD-367929 Non-Commercial Vehicle Monthly Inspection UT203 2017 F250 12/2/2020 13:32 PROD-367930 Non-Commercial Vehicle Monthly Inspection UT015 2008 2500HD 4x4 Diesel 11/16/2020 11:23 PROD-367931 Non-Commercial Vehicle Monthly Inspection UT144 2006 Heavy Duty P/U 12/2/2020 12:46 PROD-367932 Non-Commercial Vehicle Monthly Inspection UT148 2006 Light Duty P/U 11/30/2020 7:07 PROD-367933 Non-Commercial Vehicle Monthly Inspection UT161 2010 F150 4x4 11/30/2020 9:28 PROD-367934 Non-Commercial Vehicle Monthly Inspection UT162 2008 1500 Light Duty P/U 11/30/2020 9:29 PROD-367935 Non-Commercial Vehicle Monthly Inspection UT166 2013 F150 XL 4x4 1/11/2021 10:28 PROD-367936 Non-Commercial Vehicle Monthly Inspection UT165 2013 F150 4x4 12/1/2020 9:11 PROD-367937 Non-Commercial Vehicle Monthly Inspection UT192 2015 F250 Super Duty P/U 12/2/2020 8:16 PROD-367938 Non-Commercial Vehicle Monthly Inspection UT193 2015 F250 Super Duty 12/2/2020 8:13 PROD-367939 Non-Commercial Vehicle Monthly Inspection UT194 2015 F250 Super Duty 12/8/2020 8:50 PROD-367954 Non-Commercial Vehicle Monthly Inspection UT212 2019 F350 XL 4x4 12/9/2020 8:03 PROD-367955 Non-Commercial Vehicle Monthly Inspection UT214 2019 F350 XL 4x4 1/29/2021 11:21 PROD-367956 Non-Commercial Vehicle Monthly Inspection UT219 2019 F350 Super Cab 4x4 SD 12/10/2020 7:42

PROD-368055 Trailer Inspection Monthly UT188 2012 Trailer Utility 11/30/2020 14:58 PROD-368056 Trailer Inspection Monthly UT208 2018 Tilt Trailer 11/30/2020 14:57 PROD-368057 Trailer Inspection Monthly UT111A 2000 Towmaster Trailer 11/30/2020 14:59 PROD-368058 Trailer Inspection Monthly UT132 2003 Steam Cleaning Trailer 11/25/2020 8:46 PROD-368059 Trailer Inspection Monthly UT158 2010 Dump Trailer 11/30/2020 15:00 PROD-368122 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW1 12/2/2020 13:23 PROD-368123 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 12/2/2020 13:33 PROD-368124 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 12/2/2020 13:13 EEW1 PROD-368125 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW1 12/2/2020 13:09 PROD-368126 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 12/2/2020 13:07 PROD-368127 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/2/2020 8:10 PROD-368128 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 12/2/2020 13:05

PROD-368129 Eyewash-Safety Shower Monthly Ferric Eyewash/Safety Shower 12/2/2020 13:01 PROD-368130 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/2/2020 13:00 PROD-368131 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/2/2020 12:55 PROD-368132 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/2/2020 12:55 PROD-368133 Eyewash-Safety Shower Monthly Ferric Chloride Eyewash/Safety Shower 12/2/2020 12:54

PROD-368134 Eyewash-Safety Shower Monthly Sulfuric Acid Eyewash/Safety Shower 12/2/2020 12:49

PROD-368135 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 12/2/2020 12:48

PROD-368198 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 12/2/2020 13:19 PROD-368199 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 12/2/2020 13:33 PROD-368200 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 12/2/2020 13:14 PROD-368201 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:12 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-368288 Monthly Forklift Inspection UT160 2006 Forklift 12/2/2020 13:32 PROD-368289 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 03 12/2/2020 10:54 PROD-368290 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 06 12/2/2020 10:53 PROD-368291 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 09 12/2/2020 9:55 PROD-368292 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 10 12/2/2020 10:52 PROD-368293 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 12 12/2/2020 10:50 PROD-368294 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 13 12/2/2020 9:57 PROD-368295 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 14 12/2/2020 9:58 PROD-368296 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 15 12/2/2020 10:49 PROD-368297 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 16 12/2/2020 10:46 PROD-368298 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 17 12/2/2020 10:45 PROD-368299 Enter Delivered Chemical Quantity(s) Well 08 12/2/2020 10:08 PROD-368300 Enter Delivered Chemical Quantity(s) Well 19 12/2/2020 10:43 PROD-368301 Enter Delivered Chemical Quantity(s) Well 21 12/2/2020 12:49 PROD-368302 Enter Delivered Chemical Quantity(s) Well 22 12/2/2020 10:37 PROD-368312 Bobcat and Case-Monthly UT209 Tractor Compact Utility 12/2/2020 13:26 PROD-368313 Bobcat and Case-Monthly UT111 2000 Case 12/8/2020 8:49 PROD-368319 Gator-John Deere Monthly UT159 2010 Gator 12/2/2020 13:35 PROD-368320 Ring-o-Matic Monthly UT180 2014 Vacuum Excavator Trailer 12/2/2020 13:26 Mounted PROD-368324 Daily ISM Pod Meetings Prod Operations Water Production 11/6/2020 8:39 PROD-368332 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/28/2020 8:49 PROD-368333 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:36 PROD-368334 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:19 PROD-368335 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:12 PROD-368336 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:09 PROD-368337 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:07 PROD-368338 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:06 PROD-368339 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:04 PROD-368340 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:00 PROD-368341 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 12:59 PROD-368342 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 12:54 PROD-368343 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 12:52 PROD-368344 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 12:48 PROD-368345 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 12:47 PROD-368346 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 12:47 PROD-368350 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 12/2/2020 12:42 PROD-368351 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 12/2/2020 12:42 PROD-368355 Covered site runs Water Production 1/28/2021 10:03 PROD-368361 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 12/2/2020 13:15 PROD-368362 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 12/2/2020 13:37 PROD-368363 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:22 PROD-368376 Fire Extinguisher Inspection Monthly Fire Extinguisher South 12/2/2020 13:13 PROD-368377 Fire Extinguisher Inspection Monthly Fire Extinguisher North 12/2/2020 13:38 PROD-368378 Fire Extinguisher Inspection Monthly Fire Extinguisher East 12/2/2020 13:24 PROD-368379 Fire Extinguisher Inspection Monthly Fire Extinguisher South 11/13/2020 13:37 PROD-368380 Fire Extinguisher Inspection Monthly Fire Extinguisher Northeast 11/13/2020 13:40 PROD-368381 Fire Extinguisher Inspection Monthly Fire Extinguisher Northwest 11/13/2020 13:41 PROD-368382 Fire Extinguisher Inspection Monthly Fire Extinguisher East 11/30/2020 14:51 PROD-368383 Fire Extinguisher Inspection Monthly Fire Extinguisher West 11/30/2020 14:52 PROD-368384 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:01 PROD-368385 Fire Extinguisher Inspection Monthly Fire Extinguisher North 12/2/2020 13:11 PROD-368386 Fire Extinguisher Inspection Monthly Fire Extinguisher South 12/2/2020 13:38 PROD-368387 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:25 PROD-368388 Fire Extinguisher Inspection Monthly Fire Extinguisher North 12/2/2020 13:10 PROD-368389 Fire Extinguisher Inspection Monthly Fire Extinguisher West 12/8/2020 8:48 PROD-368390 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:31 PROD-368391 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:09 PROD-368392 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:34 PROD-368393 Fire Extinguisher Inspection Monthly Fire Extinguisher East Entrance 12/2/2020 13:09 PROD-368394 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 12/2/2020 13:33 PROD-368395 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 12/2/2020 13:32 PROD-368396 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 13:13 PROD-368397 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 12/2/2020 13:08 PROD-368398 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 12/2/2020 13:30 PROD-368399 Fire Extinguisher Inspection Monthly Fire Extinguisher Bathroom Entrance 12/2/2020 13:32

PROD-368400 Daily ISM Pod Meetings Prod Operations Water Production 11/4/2020 8:47 PROD-368662 Daily ISM Pod Meetings Prod Operations Water Production 11/4/2020 8:51 PROD-368666 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/2/2020 10:05 PROD-368667 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 12/2/2020 10:43 West City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-368668 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 12/2/2020 10:29 North PROD-368669 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 3 1/13/2021 15:00 North PROD-368670 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/13/2021 15:00 PROD-368671 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/13/2021 15:01 PROD-368672 Fire Extinguisher Inspection Monthly Fire Extinguisher - East Side of Building 12/2/2020 10:06

PROD-368673 Fire Extinguisher Inspection Monthly Fire Extinguisher - West Side of 12/2/2020 10:05 Building PROD-368674 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 12 12/2/2020 10:46 West PROD-368675 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 12 12/2/2020 10:56 East PROD-368676 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 15 12/2/2020 10:57 East PROD-368677 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 15 12/2/2020 10:57 West PROD-368678 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills East- 12/2/2020 10:57 East PROD-368679 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills East- 12/2/2020 10:58 West PROD-368680 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills West- 12/2/2020 12:38 East PROD-368681 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills West- 12/2/2020 12:41 West PROD-368719 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 8:06 PROD-368728 boosters failed to run Booster Station 15 1/11/2021 9:25 PROD-368788 Daily ISM Pod Meetings Prod Operations Water Production 11/6/2020 7:41 PROD-368795 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 11/12/2020 10:03 Backwash motor operated valve (m.o.v.) out of service. Have to open and Valve IV10 close manual discharge isolating valve to start or stop flow from backwash tank. PROD-368797 Flush out discharge at Mariposa tank Reservoir Mariposa 11/12/2020 10:05 PROD-368798 WP All Sites Shift coverage WP All Sites 1/11/2021 9:25 PROD-368799 Booster Station-Enchanted Hills East - Communication issues. Have to Booster Station-Enchanted Hills East 11/12/2020 10:06 operate booster pumps through scada. PROD-368800 Water Production - Shift coverage for sites 3, 6, 7, 8, 10, 16, 17, 19, 21 Water Production 12/2/2020 8:17

PROD-368801 Booster Station City Center - plc power supply out of service. Booster Booster Station City Center 12/2/2020 8:17 pumps need to be ran in hand. PROD-368802 Booster Pump 1 (RIR-AMIS-WP-02110) Booster Pump 2 (RIR-AMIS-WP- Booster Pump 1 12/2/2020 8:18 02110) Unbalanced trip on both booster pumps at booster station #15. Not able to run booster pumps. PROD-368832 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 7:53 PROD-368847 2301 Golf Course Road SE • • Customer reporting strong excessive odor, 2301 Golf Course Road SE 11/12/2020 9:31 going on for months. • • David Romero: 505 977 1132 PROD-368864 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 7:51 PROD-368917 Daily ISM Pod Meetings Prod Operations Water Production 11/9/2020 8:09 PROD-368929 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 7:57 PROD-368941 1477 PENASCO ROAD NE-SERVICE LINE-WATER (SL-024407) 1477 PENASCO ROAD NE-SERVICE 11/13/2020 13:28 Customer states her water is brown. She let the water run for 10 minutes LINE-WATER and it is still coming out brown. PROD-368962 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 7:59 PROD-368985 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 8:01 PROD-368992 Booster City Center Buildings and Structures Booster City Center Buildings and 1/11/2021 9:24 Structures PROD-368994 Arsenic Treatment Facility 06 Arsenic Treatment Facility 06 1/29/2021 11:04 PROD-368996 Site City Center Site City Center 1/29/2021 11:07 PROD-368997 Site 06 Site 06 1/29/2021 11:08 PROD-368998 Site 06 Site 06 1/29/2021 11:09 PROD-368999 Site City Center Site City Center 1/29/2021 11:11 PROD-369000 Site City Center Site City Center 1/29/2021 11:12 PROD-369001 Site City Center Site City Center 1/29/2021 11:13 PROD-369002 Site City Center Site City Center 1/29/2021 11:14 PROD-369011 Daily ISM Pod Meetings Prod Operations Water Production 11/13/2020 8:02 PROD-369017 Site 06 Site 06 1/29/2021 11:15 PROD-369020 Security gate will not close Security 1/11/2021 10:30 PROD-369021 WP All Sites Covered shift 12,EHE,EHW,15.CCT,CCB,Mariposa WP All Sites 1/29/2021 11:17 PROD-369022 Water Production Bac T Sampling Water Production 1/29/2021 11:18 PROD-369037 Daily ISM Pod Meetings Prod Operations Water Production 11/16/2020 7:18 PROD-369087 Daily ISM Pod Meetings Prod Operations Water Production 11/16/2020 7:19 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-369134 Daily ISM Pod Meetings Prod Operations Water Production 11/16/2020 7:17 PROD-369148 Daily ISM Pod Meetings Prod Operations Water Production 11/17/2020 7:33 PROD-369152 Well 10, need a nitrous tank. Well 10 11/25/2020 8:48 PROD-369159 7505 MACKENZIE DRIVE NE. Mrs. Sierra reports lots of sand coming thru 7505 MACKENZIE DRIVE NE 11/23/2020 14:41 her faucets. She states has to clean the filter on them every day and on shower head because they get clog, Her phone is 505 620 1263 •

PROD-369169 Daily ISM Pod Meetings Prod Operations Water Production 11/18/2020 8:04 PROD-369405 Leak Out Or Leak In Caustic Soda Feed System 11/25/2020 8:47 PROD-369570 Water Production - Shift Coverage Sites 12, 15, EHE, EHW, CCT, CCB, Water Production 11/17/2020 16:07 Mariposa Booster PROD-369580 Motor Control Center (RIR-AMIS-WP-02329) - Well #16 motor fail, did not Motor Control Center 12/2/2020 8:17 start PROD-369608 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:14 PROD-369614 Gate (RIR-AMIS-WP-01080) Gate not operating correctly Gate 12/10/2020 13:54 PROD-369663 Excessive High or Low Pressure • • VERY HIGH WATER PRESSURE 404 7TH AVENUE NE 11/23/2020 10:39 (even has a regulater) very worried he will have another problem 505 573 8745 victor DeMarco PROD-369670 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:15 PROD-369679 WP All Sites Shift Coverage 12,EHE,EHW,15,Mariposa,CCT,CCB WP All Sites 1/28/2021 10:02 PROD-369680 Arsenic Treatment Facility 12 Got site up and running Arsenic Treatment Facility 12 1/29/2021 11:19 PROD-370056 Welding Site 01 11/23/2020 14:45 PROD-370061 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:24 PROD-370065 Reservoir 17 (RIR-AMIS-WP-02502) communications lost to tank Reservoir 17 11/20/2020 8:33 PROD-370066 Pump Submersible-1 (RIR-AMIS-WP-02688) PLC screen not working to Pump Submersible-1 11/20/2020 8:46 operate booster pumps. PROD-370068 Well 16 Failed to start Well 16 11/20/2020 9:27 PROD-370069 Well 10 Failed to Start Well 10 11/20/2020 9:39 PROD-370070 Caustic Soda Feed System (RIR-AMIS-WP-01268) Pump not functioning Caustic Soda Feed System 11/20/2020 10:03 correctly PROD-370085 Daily ISM Pod Meetings Prod Operations Water Production 11/23/2020 11:25 PROD-370096 Sagecrest and Unser PRV (RR-WTR-PRV-0027) Leaking prv Sagecrest and Unser PRV 11/23/2020 14:48 PROD-370135 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:27 PROD-370141 Daily ISM Pod Meetings Prod Operations Water Production 11/24/2020 11:30 PROD-370151 Cover sites run Water Production 11/23/2020 14:47 PROD-370153 Caustic pump leaking from diaphragm on pump A Caustic Metering Pump CSP1 12/28/2020 14:44 PROD-370163 154930.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT033 2008 Light Duty P/U 1/11/2021 10:29 maintenance. PROD-370165 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:15 PROD-370198 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:16 PROD-370205 WP All Sites Shift Coverage 17,3,19,8,13,14,9 WP All Sites 1/29/2021 11:22 PROD-370207 WP All Sites Shift coverage 17,3,14,8,19,9 WP All Sites 1/29/2021 11:23 PROD-370216 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:17 PROD-370225 Daily ISM Pod Meetings Prod Operations Water Production 11/30/2020 8:43 PROD-370234 Daily ISM Pod Meetings Prod Operations Water Production 11/30/2020 9:16 PROD-370281 Daily ISM Pod Meetings Prod Operations Water Production 11/30/2020 8:42 PROD-370290 Daily ISM Pod Meetings Prod Operations Water Production 12/1/2020 7:31 PROD-370908 Non-Commercial Vehicle Monthly Inspection UT203 2017 F250 1/7/2021 15:20 PROD-370909 Non-Commercial Vehicle Monthly Inspection UT015 2008 2500HD 4x4 Diesel 12/31/2020 13:19 PROD-370910 Non-Commercial Vehicle Monthly Inspection UT144 2006 Heavy Duty P/U 12/31/2020 13:17 PROD-370911 Non-Commercial Vehicle Monthly Inspection UT148 2006 Light Duty P/U 12/31/2020 7:08 PROD-370914 Non-Commercial Vehicle Monthly Inspection UT166 2013 F150 XL 4x4 1/8/2021 13:40 PROD-370915 Non-Commercial Vehicle Monthly Inspection UT165 2013 F150 4x4 1/8/2021 13:41 PROD-370916 Non-Commercial Vehicle Monthly Inspection UT192 2015 F250 Super Duty P/U 12/30/2020 14:54 PROD-370918 Non-Commercial Vehicle Monthly Inspection UT194 2015 F250 Super Duty 1/11/2021 10:22 PROD-370933 Non-Commercial Vehicle Monthly Inspection UT212 2019 F350 XL 4x4 12/7/2020 12:39 PROD-370935 Non-Commercial Vehicle Monthly Inspection UT219 2019 F350 Super Cab 4x4 SD 12/30/2020 15:00

PROD-371003 Trailer Inspection Monthly UT188 2012 Trailer Utility 12/28/2020 8:39 PROD-371004 Trailer Inspection Monthly UT208 2018 Tilt Trailer 12/22/2020 14:09 PROD-371005 Trailer Inspection Monthly UT111A 2000 Towmaster Trailer 12/28/2020 8:41 PROD-371006 Trailer Inspection Monthly UT132 2003 Steam Cleaning Trailer 12/11/2020 7:36 PROD-371007 Trailer Inspection Monthly UT158 2010 Dump Trailer 12/28/2020 14:33 PROD-371057 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW1 1/7/2021 15:17 PROD-371058 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 1/7/2021 15:21 PROD-371059 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 1/7/2021 15:24 EEW1 PROD-371060 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW1 1/7/2021 15:25 PROD-371061 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 1/8/2021 13:35 PROD-371062 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/9/2020 7:46 PROD-371063 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 12/11/2020 7:37 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-371064 Eyewash-Safety Shower Monthly Ferric Eyewash/Safety Shower 12/9/2020 8:21 PROD-371065 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/9/2020 8:20 PROD-371066 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/9/2020 8:18 PROD-371067 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 12/9/2020 8:15 PROD-371068 Eyewash-Safety Shower Monthly Ferric Chloride Eyewash/Safety Shower 12/11/2020 7:34

PROD-371069 Eyewash-Safety Shower Monthly Sulfuric Acid Eyewash/Safety Shower 12/11/2020 7:33

PROD-371070 Eyewash-Safety Shower Monthly Caustic Tank Eyewash/Safety Shower 12/11/2020 7:31

PROD-371134 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 1/7/2021 15:14 PROD-371135 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 1/7/2021 15:21 PROD-371136 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 1/7/2021 15:24 PROD-371137 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 15:25 PROD-371151 Monthly Forklift Inspection UT160 2006 Forklift 1/7/2021 15:19 PROD-371173 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 03 1/11/2021 10:05 PROD-371174 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 06 1/11/2021 10:16 PROD-371175 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 09 1/11/2021 10:06 PROD-371176 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 10 1/11/2021 10:17 PROD-371177 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 12 1/11/2021 10:12 PROD-371178 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 13 1/11/2021 10:07 PROD-371179 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 14 1/11/2021 10:09 PROD-371180 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 15 1/11/2021 10:13 PROD-371181 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 16 1/11/2021 10:18 PROD-371182 Enter Delivered Chemical Quantity(s) Arsenic Treatment Facility 17 1/11/2021 10:06 PROD-371183 Enter Delivered Chemical Quantity(s) Well 08 1/11/2021 10:09 PROD-371184 Enter Delivered Chemical Quantity(s) Well 19 1/11/2021 10:10 PROD-371185 Enter Delivered Chemical Quantity(s) Well 21 1/11/2021 10:19 PROD-371186 Enter Delivered Chemical Quantity(s) Well 22 1/11/2021 10:20 PROD-371191 Bobcat and Case-Monthly UT209 Tractor Compact Utility 1/7/2021 15:18 PROD-371192 Bobcat and Case-Monthly UT111 2000 Case 1/7/2021 15:24 PROD-371198 Gator-John Deere Quarterly UT159 2010 Gator 1/7/2021 15:23 PROD-371199 Ring-o-Matic Monthly UT180 2014 Vacuum Excavator Trailer 1/11/2021 15:21 Mounted PROD-371203 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:09 PROD-371211 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/9/2020 7:47 PROD-371212 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 15:20 PROD-371213 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 15:23 PROD-371214 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/11/2021 15:23 PROD-371215 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/8/2021 13:31 PROD-371216 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/8/2021 13:37 PROD-371217 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/8/2021 13:38 PROD-371218 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/9/2020 8:25 PROD-371219 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/9/2020 8:20 PROD-371220 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/9/2020 8:19 PROD-371221 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/8/2021 13:39 PROD-371222 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/11/2020 7:33 PROD-371223 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/11/2020 7:32 PROD-371224 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/8/2021 13:39 PROD-371225 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/8/2021 13:40 PROD-371574 Caustic pump A needs to have a new diaphragm put in Caustic Metering Pump CSP1 12/28/2020 14:35 PROD-371576 Leaking from copper on booster 4 Booster Pump 4 12/10/2020 13:45 PROD-371645 Leaking pipe Site 01 12/1/2020 15:31 PROD-371649 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) Backwash Tank Discharge Isolating 1/29/2021 11:26 Turning off and on Valve IV10 PROD-371650 Motor Control Center (RIR-AMIS-WP-01171) Pump fail Motor Control Center 1/29/2021 11:25 PROD-371651 Arsenic Treatment Facility 12 Got site up and running after repairs to CO2 Arsenic Treatment Facility 12 1/29/2021 11:28 unit. PROD-371653 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 1/7/2021 15:01 PROD-371654 Eyewash-Safety Shower Monthly Eyewash/Safety Shower EEW3 1/7/2021 15:00 PROD-372982 Daily ISM Pod Meetings Prod Operations Water Production 12/3/2020 8:07 PROD-372998 WP All Sites Shift coverage 12,EHE,EHW,Mariposa ,15,CCT,CCB WP All Sites 12/11/2020 11:00 PROD-372999 Water Production - Site coverage needed. Sites 3, 8, 9, 13, 14, 14B, 17, 19 Water Production 1/11/2021 10:23

PROD-373021 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 12/11/2020 10:59 PROD-373022 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 1/7/2021 14:34 PROD-373023 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:42 PROD-373036 Fire Extinguisher Inspection Monthly Fire Extinguisher South 1/11/2021 15:24 PROD-373037 Fire Extinguisher Inspection Monthly Fire Extinguisher North 1/7/2021 14:34 PROD-373038 Fire Extinguisher Inspection Monthly Fire Extinguisher East 1/7/2021 14:37 PROD-373039 Fire Extinguisher Inspection Monthly Fire Extinguisher South 1/13/2021 15:13 PROD-373040 Fire Extinguisher Inspection Monthly Fire Extinguisher Northeast 1/13/2021 15:14 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-373041 Fire Extinguisher Inspection Monthly Fire Extinguisher Northwest 1/13/2021 15:16 PROD-373042 Fire Extinguisher Inspection Monthly Fire Extinguisher East 12/28/2020 14:30 PROD-373043 Fire Extinguisher Inspection Monthly Fire Extinguisher West 12/28/2020 14:31 PROD-373044 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:50 PROD-373045 Fire Extinguisher Inspection Monthly Fire Extinguisher North 1/7/2021 13:27 PROD-373046 Fire Extinguisher Inspection Monthly Fire Extinguisher South 1/7/2021 14:33 PROD-373047 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:49 PROD-373048 Fire Extinguisher Inspection Monthly Fire Extinguisher North 1/7/2021 13:24 PROD-373049 Fire Extinguisher Inspection Monthly Fire Extinguisher West 1/7/2021 14:30 PROD-373050 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:35 PROD-373051 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:17 PROD-373052 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:29 PROD-373053 Fire Extinguisher Inspection Monthly Fire Extinguisher East Entrance 1/6/2021 15:06 PROD-373054 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 1/7/2021 14:20 PROD-373055 Fire Extinguisher Inspection Monthly Fire Extinguisher Rollup Door 1/7/2021 14:35 PROD-373056 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 14:47 PROD-373057 Fire Extinguisher Inspection Monthly Fire Extinguisher South Entrance 1/6/2021 14:55 PROD-373058 Fire Extinguisher Inspection Monthly Fire Extinguisher North Entrance 1/7/2021 13:37 PROD-373059 Fire Extinguisher Inspection Monthly Fire Extinguisher Bathroom Entrance 1/7/2021 14:34

PROD-373060 Daily ISM Pod Meetings Prod Operations Water Production 12/4/2020 10:49 PROD-373084 Fails To Control Properly Reservoir Level Indicator 1/29/2021 11:29 PROD-373085 Fails To Control Properly Backwash Flow Control Valve BCV1 1/29/2021 11:29 PROD-373091 Daily ISM Pod Meetings Prod Operations Water Production 12/7/2020 7:39 PROD-373094 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/6/2021 14:16 PROD-373095 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 12/7/2020 8:11 West PROD-373096 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 10 12/7/2020 8:12 North PROD-373097 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 3 1/6/2021 14:42 North PROD-373098 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 13:23 PROD-373099 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/7/2021 13:23 PROD-373100 Fire Extinguisher Inspection Monthly Fire Extinguisher - East Side of Building 1/6/2021 14:26

PROD-373101 Fire Extinguisher Inspection Monthly Fire Extinguisher - West Side of 1/6/2021 14:17 Building PROD-373102 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 12 1/6/2021 14:44 West PROD-373103 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 12 1/6/2021 14:48 East PROD-373104 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 15 1/7/2021 14:12 East PROD-373105 Fire Extinguisher Inspection Monthly Fire Extinguisher Booster Station 15 1/7/2021 14:16 West PROD-373106 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills East- 1/6/2021 14:50 East PROD-373107 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills East- 1/6/2021 14:52 West PROD-373108 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills West- 1/6/2021 14:53 East PROD-373109 Fire Extinguisher Inspection Monthly Fire Extinguisher Enchanted Hills West- 1/6/2021 14:53 West PROD-373120 Fails To Control Properly Backwash Flow Control Valve BCV1 1/29/2021 11:30 PROD-373121 Fails To Control Properly Reservoir Level Indicator 1/29/2021 11:30 PROD-373122 Daily ISM Pod Meetings Prod Operations Water Production 12/7/2020 7:40 PROD-373175 Daily ISM Pod Meetings Prod Operations Water Production 12/7/2020 7:38 PROD-373183 Fails To Start, Stop Or Continuously Run Booster Pump 2 Motor 1/29/2021 11:32 PROD-373184 Fails To Control Properly Reservoir Level Indicator 1/29/2021 11:33 PROD-373194 Daily ISM Pod Meetings Prod Operations Water Production 12/8/2020 7:31 PROD-373204 Flow Control Valve FCV3 (RIR-AMIS-WP-00189) - ATF #6 vessel C brass Flow Control Valve FCV3 12/11/2020 13:21 check valve on flow control valve is staying stuck open. Needs to be replaced. PROD-373217 Fails To Control Properly Backwash Flow Control Valve BCV1 1/29/2021 11:35 PROD-373220 Daily ISM Pod Meetings Prod Operations Water Production 12/9/2020 7:17 PROD-373237 Site 22 , Cl2 injection leaking at hose clamp or check valve fitting Site 22 12/9/2020 14:51 PROD-373274 Daily ISM Pod Meetings Prod Operations Water Production 12/10/2020 9:49 PROD-373347 Daily ISM Pod Meetings Prod Operations Water Production 12/11/2020 8:00 PROD-373356 Water Production - Shift coverage needed for sites 3, 8, 9, 13, 14, 14B, 17, Water Production 12/10/2020 7:31 19 PROD-373374 Caustic soda line feeding into injection port leaking Caustic Soda Feed System 12/11/2020 10:20 PROD-373377 Daily ISM Pod Meetings Prod Operations Water Production 12/16/2020 7:39 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-373384 Backwash Tank Discharge Isolating Valve IV10 (RIR-AMIS-WP-00211) - Backwash Tank Discharge Isolating 1/7/2021 11:59 ATF #6 backwash isolating valve needing to be opened/closed when well Valve IV10 starts up/shuts down. PROD-373399 Carbonic Acid Pump 1 Check Valve CWV1 (RIR-AMIS-WP-02233) -At ATF Carbonic Acid Pump 1 Check Valve 12/11/2020 14:07 #16 Replace CO2 unit #1 check valve due to it being corroded and faulty. CWV1

PROD-373404 Comm loss at multiple sites associated with well 8 Well 8 RTU Control Cabinet 1/11/2021 9:17 PROD-373407 Daily ISM Pod Meetings Prod Operations Water Production 12/16/2020 7:41 PROD-373450 Daily ISM Pod Meetings Prod Operations Water Production 12/16/2020 7:46 PROD-373458 Daily ISM Pod Meetings Prod Operations Water Production 12/16/2020 7:50 PROD-373492 Daily ISM Pod Meetings Prod Operations Water Production 12/16/2020 7:52 PROD-373548 Daily ISM Pod Meetings Prod Operations Water Production 12/17/2020 8:07 PROD-373567 Booster Station 14 - Water leak on the other side of the fence coming from Booster Station 14 1/7/2021 14:56 backflow device at the fill station on 21St PROD-373579 Site 22, Troubleshoot miox units A&B, cleaned lines. Site 22 1/11/2021 9:16 PROD-373580 WP All Sites Shift coverage 3,17,19,8,14,13,9 WP All Sites 1/11/2021 9:16 PROD-373581 Reservoir Level Indicator (RIR-AMIS-WP-02133) Tank #15 transducer Reservoir Level Indicator 1/11/2021 9:16 froze due to extreme weather temps. PROD-373582 WP All Sites, shift coverage. 6,7,16,10,21,22 WP All Sites 1/11/2021 9:15 PROD-373583 Water Production - Shift Coverage for sites 12, 15, CCT, CCB, EHE, EHW, Water Production 1/11/2021 9:13 Mariposa Booster PROD-373585 Backwash Tank Inlet Isolating Valve IV9 (RIR-AMIS-WP-00210) - Opened Backwash Tank Inlet Isolating Valve IV9 1/11/2021 9:15 backwash valve to let flow into the plate settler. Also did a backwash on vessel B in the ATF. PROD-373586 Miox System (RIR-AMIS-WP-02653) - Miox Units #1 and #2 were both Miox System 1/11/2021 9:15 faulted. CL2 tank was low sitting at 150 gallons of solution. PROD-373587 Reservoir 06 A - Tank level was near overflow at 30.64 feet. Needed Reservoir 06 A 1/11/2021 9:12 booster pumping to move water to tank #8 PROD-373730 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:47 PROD-373733 Arsenic Treatment Facility 17 Arsenic Treatment Facility 17 1/11/2021 9:11 PROD-373735 Arsenic Treatment Facility 06 Arsenic Treatment Facility 06 1/11/2021 9:11 PROD-373736 Arsenic Treatment Facility 06 Arsenic Treatment Facility 06 1/11/2021 9:11 PROD-373996 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:46 PROD-374041 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:45 PROD-374048 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:53 PROD-374066 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:54 PROD-374077 3804 SPYGLASS LOOP SE Cloudy water complaint. 3804 SPYGLASS LOOP SE 12/28/2020 13:13 PROD-374083 atf 17 sodium hypo pumps not alternating Sodium Hypochlorite Metering System 1/7/2021 15:00

PROD-374084 WP All Sites Shift coverage 17,3,19,8,14,13,9 WP All Sites 1/7/2021 14:59 PROD-374120 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:55 PROD-374125 Water Production - Site Coverage 6, 7, 10, 16, 21, 22 Water Production 1/11/2021 9:18 PROD-374137 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:56 PROD-374150 Motor Control Center, motor fail. Motor Control Center 1/11/2021 9:11 PROD-374158 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:50 PROD-374163 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:50 PROD-374207 Daily ISM Pod Meetings Prod Operations Water Production 12/28/2020 11:51 PROD-374218 Daily ISM Pod Meetings Prod Operations Water Production 12/30/2020 9:28 PROD-374236 617 LOMA LINDA LOOP NE • Leland Brodehl 360-252-0143 • Customer 617 LOMA LINDA LOOP NE 1/5/2021 12:15 has dirty water PROD-374240 Daily ISM Pod Meetings Prod Operations Water Production 12/30/2020 9:29 PROD-374298 Daily ISM Pod Meetings Prod Operations Water Production 12/31/2020 7:17 PROD-374368 Daily ISM Pod Meetings Prod Operations Water Production 12/31/2020 7:15 PROD-374739 Non-Commercial Vehicle Monthly Inspection UT148 2006 Light Duty P/U 1/29/2021 13:47 PROD-374761 Non-Commercial Vehicle Monthly Inspection UT212 2019 F350 XL 4x4 1/28/2021 15:04 PROD-374763 Non-Commercial Vehicle Monthly Inspection UT219 2019 F350 Super Cab 4x4 SD 1/29/2021 10:48

PROD-374830 Trailer Inspection Monthly UT188 2012 Trailer Utility 1/29/2021 10:43 PROD-374831 Trailer Inspection Monthly UT208 2018 Tilt Trailer 1/29/2021 10:45 PROD-374832 Trailer Inspection Monthly UT111A 2000 Towmaster Trailer 1/29/2021 10:41 PROD-374834 Trailer Inspection Monthly UT158 2010 Dump Trailer 1/29/2021 10:35 PROD-374898 Eyewash-Safety Shower Monthly Eyewash/Safety Shower 1/14/2021 8:36 PROD-375020 Daily ISM Pod Meetings Prod Operations Water Production 1/4/2021 7:37 PROD-375027 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/14/2021 8:34 PROD-375050 Daily ISM Pod Meetings Prod Operations Water Production 1/4/2021 7:38 PROD-375102 Fire Extinguisher Inspection Monthly Fire Extinguisher South 1/14/2021 8:31 PROD-375103 Fire Extinguisher Inspection Monthly Fire Extinguisher Northeast 1/14/2021 8:32 PROD-375104 Fire Extinguisher Inspection Monthly Fire Extinguisher Northwest 1/14/2021 8:33 PROD-375105 Fire Extinguisher Inspection Monthly Fire Extinguisher East 1/29/2021 10:19 PROD-375106 Fire Extinguisher Inspection Monthly Fire Extinguisher West 1/29/2021 10:23 PROD-375127 Daily ISM Pod Meetings Prod Operations Water Production 1/4/2021 7:36 PROD-375155 Daily ISM Pod Meetings Prod Operations Water Production 1/5/2021 7:41 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed PROD-375197 Daily ISM Pod Meetings Prod Operations Water Production 1/7/2021 14:26 PROD-375204 UT 208 (TRAILER-25) Tilt bed trailer wire harness repair needed UT208 2018 Tilt Trailer 1/23/2021 9:45 PROD-375246 Daily ISM Pod Meetings Prod Operations Water Production 1/7/2021 14:28 PROD-375304 Daily ISM Pod Meetings Prod Operations Water Production 1/8/2021 7:40 PROD-375323 Daily ISM Pod Meetings Prod Operations Water Production 1/11/2021 7:35 PROD-375361 Daily ISM Pod Meetings Prod Operations Water Production 1/11/2021 7:34 PROD-375408 Daily ISM Pod Meetings Prod Operations Water Production 1/11/2021 7:40 PROD-375418 Daily ISM Pod Meetings Prod Operations Water Production 1/12/2021 7:29 PROD-375533 Daily ISM Pod Meetings Prod Operations Water Production 1/13/2021 7:32 PROD-375677 Daily ISM Pod Meetings Prod Operations Water Production 1/15/2021 11:05 PROD-375699 Daily ISM Pod Meetings Prod Operations Water Production 1/15/2021 11:06 PROD-375748 Daily ISM Pod Meetings Prod Operations Water Production 1/20/2021 8:00 PROD-375778 Daily ISM Pod Meetings Prod Operations Water Production 1/20/2021 8:00 PROD-375820 Daily ISM Pod Meetings Prod Operations Water Production 1/20/2021 7:55 PROD-375830 Daily ISM Pod Meetings Prod Operations Water Production 1/20/2021 8:06 PROD-375836 2645 Camino Plata Loop NE-Service Line Water (SL-034610) • • Reporting 2645 Camino Plata Loop NE-Service 1/29/2021 10:53 high water pressure. This has been going on for a week. Line Water PROD-375845 Daily ISM Pod Meetings Prod Operations Water Production 1/20/2021 8:05 PROD-376027 Daily ISM Pod Meetings Prod Operations Water Production 1/25/2021 7:38 PROD-376039 55 CORSICA DRIVE SE-SERVICE LINE-WATER (SL-003552)customer 55 CORSICA DRIVE SE-SERVICE 1/29/2021 10:53 says she has brown/yellow water desiree 505 990 9627 LINE-WATER

PROD-376041 3723 CATTLE DRIVE NE-SERVICE LINE-WATER (SL-012848) Customer 3723 CATTLE DRIVE NE-SERVICE 1/29/2021 10:52 states water is yellow. LINE-WATER PROD-376042 1716 33RD STREET SE-SERVICE LINE-WATER (SL-028867) customer 1716 33RD STREET SE-SERVICE 1/29/2021 10:52 says the water has a metallic or mold taste to it • Daris 505 252 3163 LINE-WATER

PROD-376074 Daily ISM Pod Meetings Prod Operations Water Production 1/25/2021 7:41 PROD-376086 304 ALCANO CIRCLE NE-SERVICE LINE-WATER (SL-027211) Customer 304 ALCANO CIRCLE NE-SERVICE 1/29/2021 10:50 says excessive dirt coming out and clogging the screens on the faucets • LINE-WATER laura 423 564 0285 PROD-376105 Daily ISM Pod Meetings Prod Operations Water Production 1/25/2021 7:32 PROD-376117 Daily ISM Pod Meetings Prod Operations Water Production 1/25/2021 7:32 PROD-376120 Water Production - Bac-T Routine Sampling Water Production 1/23/2021 8:56 PROD-376213 Daily ISM Pod Meetings Prod Operations Water Production 1/25/2021 7:31 PROD-376219 Vessel C (RIR-AMIS-WP-02355) - Outlet pressure gauge broken needs to Vessel C 1/24/2021 7:52 be replaced PROD-376230 Daily ISM Pod Meetings Prod Operations Water Production 1/26/2021 7:47 PROD-376321 Daily ISM Pod Meetings Prod Operations Water Production 1/27/2021 7:32 PROD-376386 Daily ISM Pod Meetings Prod Operations Water Production 1/28/2021 8:04 SYSMT-264514 Water Meter (12441564) Per Director, move meter and water service line to Water Meter 1/12/2021 7:50 front curbside of house. Line & meter are in front of 3217 Oakmount and should be in front of actual house. Call Guy for details and scheduling with plumbers. H.Hughes SYSMT-264515 Water Meter (12441563) Water Meter (12441564) Per Director, move Water Meter 1/12/2021 7:51 meter and water service line to front curbside of house. Line & meter are in front of 3217 Oakmount and should be in front of actual house. Call Guy for details and scheduling with plumbers. H.Hughes SYSMT-314026 Water Meter (12515520) CHANGE OUT • 5/8 METER • please change out Water Meter 1/15/2021 7:06 asap transmitter not working. SYSMT-316025 Meter repair SERVICE LINE-WATER (SL-016885) home association needs Water Meter 1/27/2021 8:15 meter can raised because the are installing gravel . louie Gomez 505 321 7639 • • full repair, new can and resetter. SYSMT-321857 SCALEFUSION TEST Graveyard 1/22/2021 10:46 SYSMT-324553 Water Meter (9050387). Building #4--High Flow meter stopped-Change out Water Meter 1/20/2021 12:10 entire meter to a 2" Gearless meter---DO NOT USE COMPOUND METER. Thank you. H.Hughes SYSMT-327893 Meter Rehab • Meter #14549519 Trans #85923383 • 1 ½” Badger • 201 Water Meter 12/22/2020 13:43 Pinnacle Dr SE IRRIGATION • Per Cesar wire cut, rodent problem. Change out meter and meter can. • • SYSMT-336894 Water Meter (6551853) 1 inch • Per Guy needs to be changed out and a Water Meter 1/19/2021 13:48 new can. SYSMT-337043 Water Meter (6103961) IRRIG-Change out ASAP to 2" Gearless meter. Water Meter 12/22/2020 13:41 This register is a 2"compound meter which is causing wrong reads for Billing. H.Hughes • • Meter Change Out-Tasha not sure if you need to change this to something else. Per Guy and Kip change out the register and transmitter and check positional displacement. SYSMT-339433 Follow-up to Work Order #317798 (Fire Hydrant Inspection (Annual)). 4550 SUNDT RD NE 11/9/2020 13:29 Please see Task(s) for additional information. SYSMT-342673 Water Meter (6391561) 1 inch meter • Per Cesar transmitter wires are cut Water Meter 12/22/2020 8:28 and cant fix need new tranmsitter. This is a regular badger meter not a lcd. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-345284 Meter Change Out-Per Cesar transmitter wires are cut, Please change out. Water Meter 1/27/2021 7:53 cs SYSMT-346707 712 SAN JUAN DE RIO DRIVE SE • • Meter LID - broken, customer had a Water Meter 11/17/2020 7:55 delivery, truck ran over and cracked so lid needs repair. • • Customer Bruce: 503-545-3000 • • •meter repair • meter top is split down the middle, needs to be replaced. Safety issue (if some on is walking at night or not paying attention could go in the whole) jerry 892-7436

SYSMT-347883 Water Meter (64061478) • change out meter, older model not an AMR, • Water Meter 11/13/2020 12:38 USS J.Dow spoke with customer requested change out. SYSMT-347924 365 WAGON TRAIN DRIVE SE • Need emergency water shut off due to 365 WAGON TRAIN DRIVE SE- 1/6/2021 11:20 leak. SERVICE LINE-WATER SYSMT-347998 Follow-up to Work Order #SYSMT-347997. (Follow-up to Work Order 2121 GAZELLE ROAD NE-SERVICE 11/23/2020 7:14 #SYSMT-347882. (Service Water Line Leak in the Street)) LINE-WATER SYSMT-348485 Water Meter (190239962) per tech Mario meter installed in a crater. Water Meter 1/19/2021 13:53 Verified by Supervisor Guy. If you have any questions please call Guy.

SYSMT-348786 Test scanner System Maintenance 11/4/2020 15:29 SYSMT-348793 Meter Change Out-5/8" Meter. Per Orlando meter is stopped. Please Water Meter 12/22/2020 8:28 change out. cs SYSMT-348885 Meter Change Out-1" Meter. Per Cesar meter was just change out but is Water Meter 11/13/2020 12:39 stopped again. Please change out asap. cs SYSMT-349583 Meter Repair Need a meter clan cleaned out there looks to be a pressure 772 TULIP ROAD NE-SERVICE LINE- 1/19/2021 7:36 relief valve inside the can . Please let Louie with Water Conservation know WATER when crew is going out Please 505-235-3467 SYSMT-349641 Meter Repair-5/8" Meter. Per Guy meter can needs to be raised. cs Water Meter 11/18/2020 12:19 SYSMT-350662 Water Meter (6556301) - per Chad from Don Chalmer meter box has Water Meter 1/14/2021 14:02 collapsed and they need us to go out and repair box. Customer contact number is 505-890-2216. SYSMT-350677 Water Meter (5442728) 5/8 Meter • per Guy needs new meter can. Water Meter 12/22/2020 8:27 SYSMT-351548 Meter Repair-1" Meter. Per Guy meter can needs to be replaced and be Water Meter 12/15/2020 7:08 raised. cs SYSMT-351731 Fire Hydrant Inspection (Annual) 1405 Soave Drive SE 11/3/2020 10:58 SYSMT-351733 Fire Hydrant Inspection (Annual) 1413 Ducale Drive SE 11/3/2020 10:58 SYSMT-351742 Fire Hydrant Inspection (Annual) 1513 Ricasoli Drive SE 11/3/2020 10:58 SYSMT-351744 Fire Hydrant Inspection (Annual) 1525 Montiano Loop SE 11/3/2020 10:58 SYSMT-351745 Fire Hydrant Inspection (Annual) 1544 Montiano Loop SE 11/3/2020 10:58 SYSMT-351747 Fire Hydrant Inspection (Annual) 1576 Montiano Loop SE 11/3/2020 10:58 SYSMT-351748 Fire Hydrant Inspection (Annual) 1608 Corte Cordillera SE 11/3/2020 10:58 SYSMT-351750 Fire Hydrant Inspection (Annual) 1625 Montiano Loop SE 11/3/2020 10:58 SYSMT-351760 Fire Hydrant Inspection (Annual) 2525 Camino Seville SE 11/3/2020 10:58 SYSMT-351763 Fire Hydrant Inspection (Annual) 2623 Camino Seville SE 11/3/2020 10:58 SYSMT-351773 Fire Hydrant Inspection (Annual) 2739 Camino Seville SE 11/3/2020 10:58 SYSMT-351839 Fire Hydrant Inspection (Annual) Ricasoli Drive SE 11/3/2020 10:58 SYSMT-351861 Fire Hydrant Inspection (Annual) 1000 Commerical Drive SE 11/16/2020 7:46 SYSMT-351862 Fire Hydrant Inspection (Annual) 1000 Preimer Parkway SE 11/16/2020 7:46 SYSMT-351863 Fire Hydrant Inspection (Annual) 1000 Premier Parkway SE 11/16/2020 7:46 SYSMT-351864 Fire Hydrant Inspection (Annual) 1000 Premier Parkway SE 11/16/2020 7:46 SYSMT-351865 Fire Hydrant Inspection (Annual) 1000 Premier Parkway SE 11/16/2020 7:46 SYSMT-351866 Fire Hydrant Inspection (Annual) 1001 Unser Boulevard SE 11/16/2020 7:46 SYSMT-351867 Fire Hydrant Inspection (Annual) 1001 Unser Boulevard SE 11/16/2020 7:46 SYSMT-351868 Fire Hydrant Inspection (Annual) 1001 Unser Boulevard SE 11/16/2020 7:46 SYSMT-351869 Fire Hydrant Inspection (Annual) 1005 21st Street SE 11/4/2020 15:17 SYSMT-351870 Fire Hydrant Inspection (Annual) 1005 22nd Street SE 11/17/2020 7:54 SYSMT-351871 Fire Hydrant Inspection (Annual) 1021 Commerical Drive SE 11/17/2020 7:54 SYSMT-351872 Fire Hydrant Inspection (Annual) 1030 Reynosa Loop SE 11/4/2020 15:17 SYSMT-351873 Fire Hydrant Inspection (Annual) 1030 Veranda Road SE 11/4/2020 8:45 SYSMT-351875 Fire Hydrant Inspection (Annual) 1070 Veranda Drive SE 11/4/2020 8:45 SYSMT-351878 Fire Hydrant Inspection (Annual) 12th Street SE 11/17/2020 7:54 SYSMT-351883 Fire Hydrant Inspection (Annual) 1414 Spur Road SE 11/13/2020 12:44 SYSMT-351884 Fire Hydrant Inspection (Annual) 1437 Reynosa Loop SE 11/13/2020 12:44 SYSMT-351885 Fire Hydrant Inspection (Annual) 1450 Cedar Lane SE 11/13/2020 12:44 SYSMT-351887 Fire Hydrant Inspection (Annual) 1469 Reynosa Loop SE 11/13/2020 12:44 SYSMT-351889 Fire Hydrant Inspection (Annual) 14th Avenue SE 11/4/2020 8:45 SYSMT-351890 Fire Hydrant Inspection (Annual) 14th Avenue SE 11/4/2020 8:45 SYSMT-351894 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-351895 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-351896 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-351897 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-351898 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-351899 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/16/2020 7:47 SYSMT-351900 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/16/2020 7:47 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-351901 Fire Hydrant Inspection (Annual) 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-351903 Fire Hydrant Inspection (Annual) 1533 Reynosa Loop SE 11/13/2020 12:44 SYSMT-351909 Fire Hydrant Inspection (Annual) 1810 Southern Boulevard SE 11/16/2020 7:47 SYSMT-351910 Fire Hydrant Inspection (Annual) 1835 12th Avenue SE 11/4/2020 8:45 SYSMT-351911 Fire Hydrant Inspection (Annual) 1840 Southern Boulevard SE 11/16/2020 7:47 SYSMT-351912 Fire Hydrant Inspection (Annual) 1941 Southern Boulevard SE 11/16/2020 7:47 SYSMT-351913 Fire Hydrant Inspection (Annual) 2001 Southern Boulevard SE 11/17/2020 7:54 SYSMT-351914 Fire Hydrant Inspection (Annual) 2003 Southern Boulevard SE 11/17/2020 7:54 SYSMT-351915 Fire Hydrant Inspection (Annual) 2003 Southern Boulevard SE 11/17/2020 7:54 SYSMT-351916 Fire Hydrant Inspection (Annual) 2003 Southern Boulevard SE 11/16/2020 7:47 SYSMT-351917 Fire Hydrant Inspection (Annual) 2003 Southern Boulevard SE 11/17/2020 7:54 SYSMT-351918 Fire Hydrant Inspection (Annual) 2003 Southern Boulevard SE 11/17/2020 7:54 SYSMT-351919 Fire Hydrant Inspection (Annual) 2010 Southern Boulevard SE 11/4/2020 8:45 SYSMT-351921 Fire Hydrant Inspection (Annual) 2025 South Ensenada Circle SE 11/4/2020 15:17 SYSMT-351922 Fire Hydrant Inspection (Annual) 2031 Coba Road SE 11/4/2020 15:17 SYSMT-351923 Fire Hydrant Inspection (Annual) 2051 Coba Road SE 11/4/2020 15:17 SYSMT-351924 Fire Hydrant Inspection (Annual) 2101 South Ensenada Circle SE 11/4/2020 15:17 SYSMT-351925 Fire Hydrant Inspection (Annual) 2101 Via Sonata Road SE 11/13/2020 12:44 SYSMT-351926 Fire Hydrant Inspection (Annual) 2108 Southern Boulevard SE 11/4/2020 15:17 SYSMT-351927 Fire Hydrant Inspection (Annual) 2115 North Ensenada Circle SE 11/4/2020 15:17 SYSMT-351928 Fire Hydrant Inspection (Annual) 2121 Palenque Drive SE 11/13/2020 12:44 SYSMT-351929 Fire Hydrant Inspection (Annual) 2137 South Ensenada Circle SE 11/4/2020 15:17 SYSMT-351930 Fire Hydrant Inspection (Annual) 2152 Conestoga Road SE 11/17/2020 7:54 SYSMT-351931 Fire Hydrant Inspection (Annual) 2159 Palenque Drive SE 11/13/2020 12:44 SYSMT-351933 Fire Hydrant Inspection (Annual) 701 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351934 Fire Hydrant Inspection (Annual) 701 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351935 Fire Hydrant Inspection (Annual) 720 Lisbon Avenue SE 11/13/2020 12:44 SYSMT-351936 Fire Hydrant Inspection (Annual) 751 Chaps Road SE 11/17/2020 7:54 SYSMT-351937 Fire Hydrant Inspection (Annual) 777 Campfire Road SE 11/17/2020 7:54 SYSMT-351939 Fire Hydrant Inspection (Annual) 801 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351940 Fire Hydrant Inspection (Annual) 817 Wagon Train Drive SE 11/17/2020 7:54 SYSMT-351941 Fire Hydrant Inspection (Annual) 821 Longhorn Road SE 11/17/2020 7:54 SYSMT-351944 Fire Hydrant Inspection (Annual) 850 Navajo Lane SE 11/17/2020 7:54 SYSMT-351945 Fire Hydrant Inspection (Annual) 900 Osceola Road SE 11/17/2020 7:54 SYSMT-351946 Fire Hydrant Inspection (Annual) 901 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351947 Fire Hydrant Inspection (Annual) 901 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351948 Fire Hydrant Inspection (Annual) 901 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351949 Fire Hydrant Inspection (Annual) 901 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351950 Fire Hydrant Inspection (Annual) 901 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351951 Fire Hydrant Inspection (Annual) 901 Unser Boulevard SE 11/16/2020 7:47 SYSMT-351952 Fire Hydrant Inspection (Annual) 958 Reynosa Loop SE 11/4/2020 15:17 SYSMT-351953 Fire Hydrant Inspection (Annual) Cabezon Boulevard SE 11/4/2020 8:45 SYSMT-351954 Fire Hydrant Inspection (Annual) Cabezon Boulevard SE 11/4/2020 8:45 SYSMT-351955 Fire Hydrant Inspection (Annual) Cabezon Boulevard SE 11/4/2020 9:39 SYSMT-351956 Fire Hydrant Inspection (Annual) Cabezon Boulevard SE 11/4/2020 9:39 SYSMT-351957 Fire Hydrant Inspection (Annual) Cabezon Boulevard SE 11/4/2020 9:39 SYSMT-351958 Fire Hydrant Inspection (Annual) Cabezon Boulevard SE 11/4/2020 9:39 SYSMT-351959 Fire Hydrant Inspection (Annual) Commerical Drive SE 11/16/2020 7:47 SYSMT-351960 Fire Hydrant Inspection (Annual) Commerical Drive SE 11/16/2020 7:47 SYSMT-351961 Fire Hydrant Inspection (Annual) Commerical Drive SE 11/16/2020 7:47 SYSMT-351962 Fire Hydrant Inspection (Annual) Commerical Place SE 11/16/2020 7:47 SYSMT-351963 Fire Hydrant Inspection (Annual) Ivory Road SE 11/13/2020 12:44 SYSMT-351964 Fire Hydrant Inspection (Annual) Lisbon Avenue SE 11/17/2020 7:54 SYSMT-351965 Fire Hydrant Inspection (Annual) Lisbon Avenue SE 11/17/2020 7:54 SYSMT-351966 Fire Hydrant Inspection (Annual) Lisbon Avenue SE 11/17/2020 7:54 SYSMT-351967 Fire Hydrant Inspection (Annual) North Ensenada Circle SE 11/4/2020 15:17 SYSMT-351973 Fire Hydrant Inspection (Annual) Regency Park Road SE 11/16/2020 7:47 SYSMT-351974 Fire Hydrant Inspection (Annual) Reynosa Loop SE 11/4/2020 15:17 SYSMT-351975 Fire Hydrant Inspection (Annual) South Ensenada Circle SE 11/4/2020 15:17 SYSMT-351977 Fire Hydrant Inspection (Annual) Spur Road SE 11/17/2020 7:54 SYSMT-351978 Fire Hydrant Inspection (Annual) Spur Road SE 11/17/2020 7:54 SYSMT-351982 Fire Hydrant Inspection (Annual) Unser Boulevard SE 11/4/2020 9:39 SYSMT-351983 Fire Hydrant Inspection (Annual) Unser Boulevard SE 11/4/2020 9:39 SYSMT-351984 Fire Hydrant Inspection (Annual) Unser Boulevard SE 11/4/2020 15:17 SYSMT-351985 Fire Hydrant Inspection (Annual) Unser Boulevard SE 11/4/2020 15:17 SYSMT-351986 Fire Hydrant Inspection (Annual) Unser Boulevard SE 12/9/2020 9:52 SYSMT-351987 Fire Hydrant Inspection (Annual) Via Sonata Road SE 11/17/2020 7:54 SYSMT-351988 Fire Hydrant Inspection (Annual) Zaragoza Road SE 11/17/2020 7:54 SYSMT-351989 Fire Hydrant Inspection (Annual) Zaragoza Road SE 11/17/2020 7:54 SYSMT-351990 Fire Hydrant Inspection (Annual) 1001 11th Street SE 12/9/2020 9:53 SYSMT-351991 Fire Hydrant Inspection (Annual) 1016 6th Street SE 12/7/2020 13:04 SYSMT-351992 Fire Hydrant Inspection (Annual) 1020 Spur Road SE 12/1/2020 7:01 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-351993 Fire Hydrant Inspection (Annual) 1025 11th Street SE 12/9/2020 9:53 SYSMT-351994 Fire Hydrant Inspection (Annual) 1037 13th Street SE 12/9/2020 9:53 SYSMT-351995 Fire Hydrant Inspection (Annual) 10th Street SE 12/2/2020 7:08 SYSMT-351997 Fire Hydrant Inspection (Annual) 1114 Villa Road SE 12/9/2020 9:53 SYSMT-351998 Fire Hydrant Inspection (Annual) 1117 13th Street SE 12/9/2020 9:53 SYSMT-351999 Fire Hydrant Inspection (Annual) 1121 11th Street SE 12/9/2020 9:53 SYSMT-352000 Fire Hydrant Inspection (Annual) 1125 11th Street SE 12/9/2020 9:53 SYSMT-352002 Fire Hydrant Inspection (Annual) 1200 Villa Road SE 12/9/2020 9:53 SYSMT-352003 Fire Hydrant Inspection (Annual) 1230 Villa Road SE 12/9/2020 9:53 SYSMT-352006 Fire Hydrant Inspection (Annual) 1313 11th Street SE 12/9/2020 9:52 SYSMT-352007 Fire Hydrant Inspection (Annual) 13th Street SE 12/9/2020 9:52 SYSMT-352009 Fire Hydrant Inspection (Annual) 14th Avenue SE 12/9/2020 9:52 SYSMT-352010 Fire Hydrant Inspection (Annual) 14th Avenue SE 12/9/2020 9:52 SYSMT-352011 Fire Hydrant Inspection (Annual) 14th Avenue SE 12/9/2020 9:52 SYSMT-352012 Fire Hydrant Inspection (Annual) 14th Avenue SE 12/9/2020 9:52 SYSMT-352013 Fire Hydrant Inspection (Annual) 450 Southern Boulevard SE 12/7/2020 13:04 SYSMT-352014 Fire Hydrant Inspection (Annual) 502 Pecos Loop SE 12/2/2020 7:08 SYSMT-352015 Fire Hydrant Inspection (Annual) 505 14th Avenue SE 12/9/2020 9:52 SYSMT-352016 Fire Hydrant Inspection (Annual) 513 12th Avenue SE 12/9/2020 9:52 SYSMT-352017 Fire Hydrant Inspection (Annual) 5th Street SE 12/9/2020 9:52 SYSMT-352018 Fire Hydrant Inspection (Annual) 5th Street SE 12/9/2020 9:52 SYSMT-352019 Fire Hydrant Inspection (Annual) 608 Huron Road SE 12/7/2020 15:08 SYSMT-352020 Fire Hydrant Inspection (Annual) 620 Southern Boulevard SE 12/7/2020 13:04 SYSMT-352021 Fire Hydrant Inspection (Annual) 655 Spur Road SE 12/1/2020 7:01 SYSMT-352022 Fire Hydrant Inspection (Annual) 694 Whitney Road SE 12/1/2020 7:01 SYSMT-352023 Fire Hydrant Inspection (Annual) 6th Street SE 12/9/2020 9:52 SYSMT-352024 Fire Hydrant Inspection (Annual) 6th Street SE 12/9/2020 9:52 SYSMT-352025 Fire Hydrant Inspection (Annual) 701 10th Avenue SE 12/2/2020 7:08 SYSMT-352026 Fire Hydrant Inspection (Annual) 701 Huron Road SE 12/7/2020 15:08 SYSMT-352027 Fire Hydrant Inspection (Annual) 719 Pecos Loop SE 11/30/2020 7:16 SYSMT-352028 Fire Hydrant Inspection (Annual) 730 Ivory Road SE 11/30/2020 7:16 SYSMT-352029 Fire Hydrant Inspection (Annual) 736 Spur Road SE 12/1/2020 7:01 SYSMT-352030 Fire Hydrant Inspection (Annual) 747 Zuni Road SE 11/30/2020 7:16 SYSMT-352031 Fire Hydrant Inspection (Annual) 751 Comanche Road SE 11/30/2020 7:16 SYSMT-352032 Fire Hydrant Inspection (Annual) 768 Archibeque Avenue SE 12/1/2020 7:01 SYSMT-352033 Fire Hydrant Inspection (Annual) 791 Pecos Loop SE 11/30/2020 7:16 SYSMT-352034 Fire Hydrant Inspection (Annual) 796 Hood Road SE 11/30/2020 7:16 SYSMT-352035 Fire Hydrant Inspection (Annual) 7th Street SE 12/9/2020 9:52 SYSMT-352036 Fire Hydrant Inspection (Annual) 800 10th Avenue SE 12/2/2020 7:08 SYSMT-352037 Fire Hydrant Inspection (Annual) 806 10th Avenue SE 12/2/2020 7:08 SYSMT-352038 Fire Hydrant Inspection (Annual) 818 Foraker Road SE 12/1/2020 7:01 SYSMT-352039 Fire Hydrant Inspection (Annual) 824 Hopi Road SE 12/9/2020 9:52 SYSMT-352040 Fire Hydrant Inspection (Annual) 829 11th Avenue SE 12/7/2020 13:04 SYSMT-352041 Fire Hydrant Inspection (Annual) 836 Everest Road SE 12/1/2020 7:01 SYSMT-352042 Fire Hydrant Inspection (Annual) 842 Maderia Drive SE 12/1/2020 7:01 SYSMT-352043 Fire Hydrant Inspection (Annual) 845 11th Avenue SE 12/7/2020 13:04 SYSMT-352044 Fire Hydrant Inspection (Annual) 860 Tula Drive SE 11/30/2020 7:16 SYSMT-352045 Fire Hydrant Inspection (Annual) 864 Ivory Road SE 11/30/2020 7:16 SYSMT-352046 Fire Hydrant Inspection (Annual) 866 Archibeque Avenue SE 12/1/2020 7:01 SYSMT-352047 Fire Hydrant Inspection (Annual) 868 Baltic Avenue SE 12/1/2020 7:01 SYSMT-352048 Fire Hydrant Inspection (Annual) 869 11th Avenue SE 12/2/2020 7:08 SYSMT-352049 Fire Hydrant Inspection (Annual) 876 Rhein Drive SE 12/2/2020 7:08 SYSMT-352050 Fire Hydrant Inspection (Annual) 876 Rodeo Loop SE 12/1/2020 7:01 SYSMT-352051 Fire Hydrant Inspection (Annual) 888 Nyasa Road SE 12/2/2020 7:08 SYSMT-352052 Fire Hydrant Inspection (Annual) 894 Ivory Road SE 11/30/2020 7:16 SYSMT-352053 Fire Hydrant Inspection (Annual) 900 Southern Boulevard SE 12/7/2020 13:04 SYSMT-352054 Fire Hydrant Inspection (Annual) 902 Everest Road SE 12/1/2020 7:01 SYSMT-352055 Fire Hydrant Inspection (Annual) 909 Spur Road SE 12/1/2020 7:01 SYSMT-352056 Fire Hydrant Inspection (Annual) 934 Madeira Drive SE 12/1/2020 7:01 SYSMT-352057 Fire Hydrant Inspection (Annual) 936 Baltic Avenue SE 12/1/2020 7:01 SYSMT-352058 Fire Hydrant Inspection (Annual) 960 Archibeque Avenue SE 12/1/2020 7:01 SYSMT-352059 Fire Hydrant Inspection (Annual) 974 Fraser Drive SE 12/2/2020 7:08 SYSMT-352060 Fire Hydrant Inspection (Annual) Ball Place SE 12/9/2020 9:52 SYSMT-352061 Fire Hydrant Inspection (Annual) Don Place SE 12/9/2020 9:52 SYSMT-352062 Fire Hydrant Inspection (Annual) Don Place SE 12/9/2020 9:52 SYSMT-352063 Fire Hydrant Inspection (Annual) Hood Road SE 12/1/2020 7:01 SYSMT-352064 Fire Hydrant Inspection (Annual) Hopi Road SE 12/9/2020 9:52 SYSMT-352065 Fire Hydrant Inspection (Annual) Hopi Road SE 12/9/2020 9:52 SYSMT-352066 Fire Hydrant Inspection (Annual) Hopi Road SE 12/7/2020 15:08 SYSMT-352067 Fire Hydrant Inspection (Annual) Hopi Road SE 12/9/2020 9:52 SYSMT-352068 Fire Hydrant Inspection (Annual) Hopi Road SE 12/9/2020 9:52 SYSMT-352069 Fire Hydrant Inspection (Annual) Huron Road SE 12/7/2020 15:08 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-352070 Fire Hydrant Inspection (Annual) Huron Road SE 12/7/2020 13:04 SYSMT-352071 Fire Hydrant Inspection (Annual) Ivory Road SE 11/30/2020 7:16 SYSMT-352072 Fire Hydrant Inspection (Annual) Kenya Road SE 12/1/2020 7:01 SYSMT-352073 Fire Hydrant Inspection (Annual) Orinoco Drive SE 12/2/2020 7:08 SYSMT-352074 Fire Hydrant Inspection (Annual) Orinoco Drive SE 12/2/2020 7:08 SYSMT-352075 Fire Hydrant Inspection (Annual) Pecos Loop SE 11/30/2020 7:16 SYSMT-352076 Fire Hydrant Inspection (Annual) Pecos Loop SE 11/30/2020 7:16 SYSMT-352077 Fire Hydrant Inspection (Annual) Sava Drive SE 12/2/2020 7:08 SYSMT-352078 Fire Hydrant Inspection (Annual) Southern Boulevard SE 12/2/2020 7:08 SYSMT-352079 Fire Hydrant Inspection (Annual) Spur Place SE 11/30/2020 7:16 SYSMT-352080 Fire Hydrant Inspection (Annual) Spur Road SE 11/30/2020 7:16 SYSMT-352081 Fire Hydrant Inspection (Annual) Spur Road SE 12/1/2020 7:01 SYSMT-352083 Fire Hydrant Inspection (Annual) Villa Road SW of Hopi Road 12/9/2020 9:52 SYSMT-352084 Fire Hydrant Inspection (Annual) Whitney Road SE 12/1/2020 7:01 SYSMT-352085 Fire Hydrant Inspection (Annual) Zuni Road SE 11/30/2020 7:16 SYSMT-352086 Fire Hydrant Inspection (Annual) 10th Avenue SW 11/24/2020 14:28 SYSMT-352087 Fire Hydrant Inspection (Annual) 111 Pecos Loop SE 11/30/2020 7:16 SYSMT-352088 Fire Hydrant Inspection (Annual) 119 Quixote Drive SE 11/30/2020 7:16 SYSMT-352089 Fire Hydrant Inspection (Annual) 124 Aster Drive SW 11/24/2020 14:28 SYSMT-352090 Fire Hydrant Inspection (Annual) 128 Marigold Drive SW 11/24/2020 14:28 SYSMT-352091 Fire Hydrant Inspection (Annual) 147 Oakwood Court SW 11/24/2020 14:28 SYSMT-352092 Fire Hydrant Inspection (Annual) 155 10th Avenue SW 11/24/2020 14:28 SYSMT-352093 Fire Hydrant Inspection (Annual) 209 10th Avenue SW 11/24/2020 14:28 SYSMT-352094 Fire Hydrant Inspection (Annual) 229 Corsica Drive SE 11/30/2020 7:15 SYSMT-352095 Fire Hydrant Inspection (Annual) 233 10th Avenue SW 11/24/2020 14:28 SYSMT-352096 Fire Hydrant Inspection (Annual) 241 Pecos Loop SE 11/30/2020 7:15 SYSMT-352097 Fire Hydrant Inspection (Annual) 243 Quixote Drive SE 11/30/2020 7:15 SYSMT-352098 Fire Hydrant Inspection (Annual) 25 Quixote Drive SE 11/30/2020 7:15 SYSMT-352099 Fire Hydrant Inspection (Annual) 297 Timor Road SE 11/30/2020 7:15 SYSMT-352101 Fire Hydrant Inspection (Annual) 2nd Street SW 11/24/2020 14:28 SYSMT-352102 Fire Hydrant Inspection (Annual) 2nd Street SW 11/24/2020 14:28 SYSMT-352103 Fire Hydrant Inspection (Annual) 301 Southern Boulevard SW 11/30/2020 7:15 SYSMT-352104 Fire Hydrant Inspection (Annual) 325 10th Avenue SW 11/24/2020 14:28 SYSMT-352105 Fire Hydrant Inspection (Annual) 337 Timor Road SE 11/30/2020 7:15 SYSMT-352107 Fire Hydrant Inspection (Annual) 3rd Street SW 11/24/2020 14:28 SYSMT-352108 Fire Hydrant Inspection (Annual) 404 Pecos Loop SE 11/30/2020 7:15 SYSMT-352109 Fire Hydrant Inspection (Annual) 450 Southern Boulevard SE 11/30/2020 7:15 SYSMT-352110 Fire Hydrant Inspection (Annual) 450 Southern Boulevard SE 11/30/2020 7:15 SYSMT-352111 Fire Hydrant Inspection (Annual) 4th Street SW 11/24/2020 14:28 SYSMT-352112 Fire Hydrant Inspection (Annual) 564 Apache Loop SW 11/30/2020 7:15 SYSMT-352113 Fire Hydrant Inspection (Annual) 618 2nd Street SW 11/24/2020 14:28 SYSMT-352114 Fire Hydrant Inspection (Annual) 632 4th Street SW 11/24/2020 14:28 SYSMT-352115 Fire Hydrant Inspection (Annual) 635 3rd Street SW 11/24/2020 14:28 SYSMT-352116 Fire Hydrant Inspection (Annual) 658 Redwood Street SW 11/24/2020 14:28 SYSMT-352117 Fire Hydrant Inspection (Annual) 718 Redwood Street SW 11/24/2020 14:28 SYSMT-352118 Fire Hydrant Inspection (Annual) 732 4th Street SW 11/24/2020 14:28 SYSMT-352119 Fire Hydrant Inspection (Annual) 735 3rd Street SW 11/24/2020 14:28 SYSMT-352120 Fire Hydrant Inspection (Annual) 77 Timor Road SE 11/24/2020 14:28 SYSMT-352122 Fire Hydrant Inspection (Annual) 883 Sunflower Drive SW 11/24/2020 14:28 SYSMT-352123 Fire Hydrant Inspection (Annual) 900 Vancouver Road SE 11/30/2020 7:15 SYSMT-352124 Fire Hydrant Inspection (Annual) 921 Orinoco Drive SE 11/30/2020 7:15 SYSMT-352125 Fire Hydrant Inspection (Annual) 99 Corsica Drive SE 11/30/2020 7:15 SYSMT-352126 Fire Hydrant Inspection (Annual) 99 Saffin Drive SE 11/30/2020 7:15 SYSMT-352127 Fire Hydrant Inspection (Annual) 99 Sommerset Drive SE 11/30/2020 7:15 SYSMT-352128 Fire Hydrant Inspection (Annual) El Morro Drive SE 11/30/2020 7:15 SYSMT-352131 Fire Hydrant Inspection (Annual) Orchid Drive SW 11/24/2020 14:28 SYSMT-352133 Fire Hydrant Inspection (Annual) Saffin Drive SE 11/30/2020 7:15 SYSMT-352134 Fire Hydrant Inspection (Annual) Sommerset Drive SE 11/30/2020 7:15 SYSMT-352135 Fire Hydrant Inspection (Annual) Sommerset Drive SE 11/30/2020 7:15 SYSMT-352136 Fire Hydrant Inspection (Annual) Sunflower Drive SW 11/24/2020 14:28 SYSMT-352137 Fire Hydrant Inspection (Annual) Sunflower Drive SW 11/24/2020 14:28 SYSMT-352138 Fire Hydrant Inspection (Annual) Vancouver Road SE 11/30/2020 7:15 SYSMT-352139 Fire Hydrant Inspection (Annual) 10th Avenue SW 12/1/2020 7:01 SYSMT-352140 Fire Hydrant Inspection (Annual) 409 10th Avenue SW 12/1/2020 7:01 SYSMT-352142 Fire Hydrant Inspection (Annual) 450 Apache Loop SW 12/1/2020 7:01 SYSMT-352143 Fire Hydrant Inspection (Annual) 505 Southern Boulevard SW 12/1/2020 7:01 SYSMT-352144 Fire Hydrant Inspection (Annual) 524 Idalia Road SW 12/1/2020 7:01 SYSMT-352145 Fire Hydrant Inspection (Annual) 525 Hondo Road SW 12/1/2020 7:01 SYSMT-352146 Fire Hydrant Inspection (Annual) 590 Apache Loop SW 12/1/2020 7:01 SYSMT-352147 Fire Hydrant Inspection (Annual) 5th Street SW 12/1/2020 7:01 SYSMT-352148 Fire Hydrant Inspection (Annual) 606 Idalia Road SW 12/1/2020 7:01 SYSMT-352149 Fire Hydrant Inspection (Annual) 613 Southern Boulevard SW 12/1/2020 7:01 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-352150 Fire Hydrant Inspection (Annual) 713 Hondo Road SW 12/1/2020 7:01 SYSMT-352151 Fire Hydrant Inspection (Annual) 732 5th Street SW 12/1/2020 7:01 SYSMT-352152 Fire Hydrant Inspection (Annual) Cherokee Drive SW 12/1/2020 7:01 SYSMT-352153 Fire Hydrant Inspection (Annual) Hondo Road SW 12/1/2020 7:01 SYSMT-352155 Meter Repair-5/8" Meter. Per Guy raise meter can and add a resetter if Water Meter 12/4/2020 7:03 needed. cs SYSMT-352156 Meter Repair-5/8" Meter. Per Guy change out meter can. cs Water Meter 11/17/2020 7:55 SYSMT-352185 Meter Repair-5/8" Meter. Per Kip meter can lid is smashed in. Please Water Meter 11/16/2020 11:01 replace. cs SYSMT-352192 Meter Change Out-5/8" Meter. Per Mario transmitter wires were damaged Water Meter 1/25/2021 6:35 by an animal. Please change out. cs SYSMT-352259 Water Meter (7243285) Per after hours call and reported to Supervisor Guy Water Meter 1/28/2021 14:58 new meter can and new register needs to be installed. damages caused by owner. Need charges to bill customer when job done. Thank you

SYSMT-352303 2449_MANZANO_LP (G02-5145) Mr. Bahena reported the rim around the Water Meter 1/25/2021 6:36 meter (metal, lid plastic) being broken and seems like it is missing a piece. He thinks is dangerous. His phone 224 637 7533 SYSMT-352467 Water Meter (190177747) PER TECH KIP METER CAN TOO LOW, Water Meter 11/18/2020 8:11 METER CAN DAMAGE AND FULL OF DIRT. VERIFIED BY SUPERVISOR GUY. SYSMT-352469 Water Meter (190240043) PER TECH MARIO METER IS TRAPPED Water Meter 11/17/2020 7:56 UNDERNEATH CAN NO • ACCESS NO METER FACE. VERIFIED BY SUPERVISOR GUY. SYSMT-352480 Water Meter (200708284) Water Meter 11/20/2020 13:00 SYSMT-352508 Water Meter (10520042) - per tech Mario meter can still needs to be raised Water Meter 11/17/2020 7:56 and still in a crater. verified by supervisor Guy. SYSMT-352564 917-E COUNTRY CLUB DRIVE SE-SERVICE LINE-WATER (SL-012105) 917-E COUNTRY CLUB DRIVE SE- 1/12/2021 8:08 Donna DeBlassie reported high water pressure not only for her unit but the SERVICE LINE-WATER whole complex. 505-994-4487 • SYSMT-352573 Water Meter (12758437) Change out to AMR--this is an ABB meter-can Water Meter 1/25/2021 6:36 cause billing issues...numbers may jump. Thx. H.Hughes SYSMT-352574 Water Meter (10922088) Change out to AMR--this is an ABB meter-can Water Meter 1/21/2021 6:38 cause billing issues...numbers may jump. Thx. H.Hughes SYSMT-352633 89977.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT168 2013 F-350 Super Duty 11/30/2020 7:16 maintenance. SYSMT-352635 92977.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT168 2013 F-350 Super Duty 11/30/2020 7:16 maintenance. SYSMT-353702 Meter Change Out-5/8" Meter. 15+years old. Transmitter not working. Water Meter 1/11/2021 12:44 Please change out. cs SYSMT-353813 Meter Change Out-5/8"meter. 15+years old transmitter not working. Please Water Meter 1/25/2021 6:33 change out. cs SYSMT-353855 2562 SHAVANO PEAK DRIVE NE. Customer needs meter can to be Water Meter 11/18/2020 15:07 raised. He is going to have a company working on sprinkler system and they said could not do it until meter can is raised. Per Guy request.

SYSMT-354108 984 HARRISON DRIVE NE-SERVICE LINE-WATER (SL-017075) • Water Meter 11/18/2020 7:08 CUSTOMER MARCELLA GARCIA CALLED FROM 505-896-0107, STATED THAT NORTH HILLS ASSOCIATION CONTACTED HER STATED THAT HER METER LID IS ILLEGALLY LOCK AND CREWED. SHE WAS ALSO ADVISED THAT SHE MAY NEED TO REPLACE HER PIPES UP TO CODE. ASSOCIATION ADVISED HER TO GET THE METER LID FIXED TO AVOID PROBLEMS IN CASE SHE HAS A LEAK.

SYSMT-354131 Meter Repair-5/8" meter. Per Guy please change out meter can. cs Water Meter 12/9/2020 10:00 SYSMT-354165 Replace Service Line 205 DOGWOOD TRAIL SE-SERVICE 11/2/2020 7:52 LINE-WATER SYSMT-354525 replace broken meter can 2518 SOUTHERN BOULEVARD SE- 11/17/2020 7:56 SERVICE LINE-WATER SYSMT-354600 827 COUNTRY CLUB DRIVE SE IRRIGATION METER 1 1/2 INCH METER Water Meter 12/15/2020 7:04 ID 001425271 ***GUY SPOKE WITH GILLIE. GILLIE SAYS HE WILL HAVE METER CHANGED OUT ASAP. ANY QUESTIONS CALL GUY OR GILLIE. • SYSMT-354601 831 COUNTRY CLUB DRIVE SE IRRIGATION METER 1 1/2. METER ID Water Meter 12/22/2020 8:21 039422125 PER GUY SPOKE WITH GILLIE. GILLIE SAYS HE WILL HAVE IT CHANGED OUT ASAP. ANY QUESTIONS CONTACT GUY OR GILLIE

SYSMT-354603 833 COUNTRY CLUB DRIVE SE IRRIGATION METER 1 1/2 INCH. Water Meter 12/17/2020 6:35 METER ID 047050075. PER GUY SPOKE WITH GILLIE. GILLIE SAYS HE WILL DO THIS ASAP. ANY QUESTIONS CONTACT GUY OR GILLIE. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-354672 Meter Change Out-5/8" Meter. Per Kip meter stopped. Please change out. Water Meter 11/13/2020 12:34 cs SYSMT-354673 Meter Change Out-5/8" Meter. Per Kip meter stopped. Please change out. Water Meter 11/13/2020 12:34 cs SYSMT-354674 Meter Change Out-5/8" Meter. Per Kip meter is stopped. Please change Water Meter 11/13/2020 12:38 out. cs SYSMT-354675 This is a test WO. Please do not process. Testing the assignment process. City of Rio Rancho 1/28/2021 7:28 Gillie, I am assigning this WO to you to test the Assignment process and make sure my team has the proper rights to start assigning tech to the WO. I will ask Ed or Mark to delete this work order once I am done. Thank you, Ivelys Lipsey. SYSMT-354676 Meter Change Out-5/8" Meter. Per Morgan meter is stopped. Please Water Meter 11/13/2020 12:38 change out. cs SYSMT-354677 Meter Repair-5/8" Meter. Per Dominic meter can needs to be replaced. It's Water Meter 11/17/2020 13:38 damaged. cs SYSMT-354687 Meter Change Out-5/8" Meter. Change out transmitter and register. Billing Water Meter 11/13/2020 12:34 issues due to transmitter being stopped. CE to CE. cs SYSMT-354688 Meter Change Out-5/8" Meter. Change out transmitter & register from ce to Water Meter 11/13/2020 12:34 ce. Billing issues due to transmitter being stopped. cs SYSMT-354689 Meter Change Out-5/8" Meter. Change out transmitter & register from ce to Water Meter 11/13/2020 12:35 ce. Billing issues due to transmitter being stopped. cs SYSMT-354917 Meter Change Out-5/8" Meter. Per Kip meter is stopped. Please change Water Meter 1/25/2021 6:34 out. cs SYSMT-354966 Meter Change Out-5/8" meter. Per Dominic meter is stopped. Please Water Meter 11/20/2020 12:58 change out. cs SYSMT-354967 Water Meter (10192278) (13715985) 5/8 • ***change out transmitter only its Water Meter 11/20/2020 13:00 not transmitting asap due to billing issues.*** SYSMT-354968 Water Meter (10317071) 1inch meter. • change out transmitter only not Water Meter 1/19/2021 8:09 transmitting asap due to billing issues. SYSMT-354974 Water Meter (12687330) (13716010) 5/8 meter. • ***change out transmitter Water Meter 11/20/2020 12:58 only***not transmitting, need change out asap due to billing issues.

SYSMT-354975 Water Meter (31618279) (14011643) 5/8 meter. • ****need to change out Water Meter 11/18/2020 7:13 transmitter only*** not transmitting, change out asap billing issues.

SYSMT-354977 Water Meter (95443866)(15781125) 5/8 meter • ****change out transmitter Water Meter 11/18/2020 7:12 only*** not transmitting need done asap for billing issues. SYSMT-354978 Water Meter (45953943) (15818778) 5/8 meter • ****need transmitter Water Meter 11/17/2020 7:35 changed out only*** not transmitting need asap due to billing issues. SYSMT-354979 Water Meter (62198062) (17091843) 5/8 meter. • ****need transmitter Water Meter 11/20/2020 12:58 changed out only***not transmitting change out asap due to billing issues.

SYSMT-355114 Water Meter (10107953) (18674475) 5/8 meter. • ****need transmitter Water Meter 11/18/2020 7:13 changed out only***not transmitting need done asap for billing issues.

SYSMT-355115 Water Meter (36806789) (18674704) 5/8 meter • ****need transmitter Water Meter 11/18/2020 7:15 changed out only**** not transmitting need done asap due to billing issues.

SYSMT-355116 Water Meter (190115641) 5/8 meter • ****needs transmitter changed out Water Meter 11/20/2020 12:58 only*** not transmitting need for billing issues asap. SYSMT-355117 Water Meter (41957935) 5/8 meter • ****not transmitting, need to change Water Meter 11/17/2020 7:35 out transmitter only. please do asap for billing issues. SYSMT-355406 Water Meter (9651122) 5/8 meter • ***need to change out transmitter Water Meter 11/17/2020 7:34 only*** not transmitting, pls change out asap due to billing issues. SYSMT-355427 Water Meter (6389094) Irrigation Meter 2 inch. • ***High Flow transmitter Water Meter 12/15/2020 7:05 not transmitting need to change out high flow transmitter asap due to billing issues on irrigation. This is a compound meter. SYSMT-355435 Water Meter (6185022) 5/8 • ***Change out transmitter only not transmitting Water Meter 1/25/2021 6:33 15+yrs.... need done asap due to billing issues. SYSMT-355436 Water Meter (6168899) 5/8 meter • ***change out transmitter only not Water Meter 11/17/2020 7:48 transmitting*** 15+ yrs old need done asap due to billing issues. SYSMT-355438 Water Meter (41957898) 5/8 • ****not transmitting needs new transmitter Water Meter 11/13/2020 12:33 only****15+yrs need done asap due to billing issues. SYSMT-355439 Water Meter (6391533) 1inch • ***not transmitting need to change out Water Meter 11/18/2020 7:15 transmitter only****15+yrs need done asap due to billing issues. SYSMT-355440 Water Meter (6388463) Compound meter • ***transmitter not popping in on Water Meter 12/17/2020 6:35 low flow need transmitter to be changed out on low flow asap due to billing issues. SYSMT-355441 Water Meter (12516579) 5/8 • ***transmitter not transmitting need to Water Meter 11/17/2020 7:47 change out transmitter only****need done asap due to billing issues. SYSMT-355442 Water Meter (12489623) 5/8 • ***not transmitting need to change out Water Meter 11/17/2020 7:36 transmitter only****need done asap due to billing issues. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-355443 Water Meter (8223658) 5/8 • ***not transmitting need to change out Water Meter 11/17/2020 7:43 transmitter only*** need done asap due to billing issues. SYSMT-355444 Water Meter (8223645) 5/8 • ***not transmitting need to change out Water Meter 11/17/2020 7:43 transmitter only***need done asap due to billing issues. SYSMT-355456 Water Meter (18880351) 5/8 meter • ****transmitter needs to be changed Water Meter 11/17/2020 7:51 out not transmitting*** due to billing issues change out asap.

SYSMT-355457 Water Meter (6550334) 5/8 meter • ****transmitter not transmitting need to Water Meter 11/17/2020 7:50 change out transmitter only*** need to be done asap due to billing issues.

SYSMT-355459 Water Meter (64061260) 5/8 meter • ****transmitter not transmitting needs Water Meter 11/17/2020 7:48 to be changed out only**** need done asap due to billing issues.

SYSMT-355460 Water Meter (6016836) 5/8 meter • ***transmitter not transmitting needs to Water Meter 11/17/2020 7:37 be changed out only transmitter. need done asap due to billing issues.

SYSMT-355461 Water Meter (6168922) 5/8 meter • ****not transmitting 15+yrs need Water Meter 11/17/2020 7:49 transmitter only to be changed out. need done asap due to billing issues.

SYSMT-355462 Water Meter (8537515) 1nch • ***change out transmitter only not Water Meter 11/18/2020 7:16 transmitting. need done asap due to billing issues. SYSMT-355463 Water Meter (6168898) 5/8 meter • ****change out transmitter only not Water Meter 11/13/2020 12:33 transmitting*** need done asap due to billing issues. SYSMT-355464 Water Meter (6168921) 5/8 meter • ****change out transmitter not Water Meter 11/13/2020 12:32 transmitting*** need to be changed out asap due to billing issues. SYSMT-355465 Water Meter (6264942) 5/8 • ***change out transmitter only not Water Meter 1/21/2021 6:37 transmitting***need done asap due to billing issues. SYSMT-355476 Follow-up to Work Order #353271 (Commercial Vehicle Inspection UT134-2004 Gap Vax Hydro Excavator 1/11/2021 9:07 Monthly). Please see Task(s) for additional information. SYSMT-355593 Water Meter (6203530) Change out-Meter/Pressure Issue-per Water Meter 11/18/2020 7:17 landlord/maintenance tech. Issue for 2+mths-ASAP pls-mtr 11+yrs old. Thx. H.Hughes SYSMT-355595 Water Meter (190741599) *STOPPED METER-5/8" change out ASAP. Water Meter 11/13/2020 12:29 H.Hughes SYSMT-355614 Meter Change Out-5/8" Meter. Per Orlando meter is stopped. Please Water Meter 11/13/2020 12:32 change out. cs SYSMT-355615 Meter Change Out-5/8" Meter. Per Orlando meter is stopped. Please Water Meter 11/13/2020 12:30 change out. cs SYSMT-355643 Emergency Lighting Inspection-Monthly Emergency Lighting-NW wall parts WH 11/4/2020 9:13

SYSMT-355644 Emergency Lighting Inspection-Monthly Emergency Lighting-Break Room West 11/4/2020 9:13 Wall SYSMT-355645 Emergency Lighting Inspection-Monthly Emergency Lighting-South garage door 11/4/2020 9:13

SYSMT-355646 Emergency Lighting Inspection-Monthly Emergency Lighting-Hallway 11/4/2020 9:13 SYSMT-355757 Follow-up to Work Order #353329 (Trailer Inspection Monthly). Please see UT158 2010 Dump Trailer 1/28/2021 9:01 Task(s) for additional information. SYSMT-355758 Meter Repair-5/8" Meter. Per Guy, please install a resetter. This is for Apt Water Meter Apt G 1/19/2021 7:18 G. cs SYSMT-355881 Generator Monthly Portable Welder/Generator T&D 11/4/2020 9:11 SYSMT-355969 Air Compressor - Quarterly Air Compressor T&D Meter Warehouse 11/4/2020 9:13

SYSMT-356081 Non-Commercial Vehicle Monthly Inspection UT168 2013 F-350 Super Duty 11/2/2020 8:21 SYSMT-356085 Non-Commercial Vehicle Monthly Inspection UT213 2017 F-150 11/4/2020 9:12 SYSMT-356091 Non-Commercial Vehicle Monthly Inspection UT174 2014 F-450 Utility Truck 11/4/2020 9:10 SYSMT-356136 Commercial Vehicle Inspection Monthly UT221 2018 Vactor Hydro Excavator 11/4/2020 9:08 SYSMT-356138 Commercial Vehicle Inspection Monthly UT172 2014 Gap Vax Hydro Excavator 11/4/2020 9:08

SYSMT-356181 Trailer Inspection Monthly UT112 2000 Ingersoll-Rand 11/4/2020 9:10 Compressor SYSMT-356186 Trailer Inspection Monthly UT035B 2000 Big Tex Trailer 11/4/2020 9:12 SYSMT-356189 Trailer Inspection Monthly UT179 2014 Sullair Compressor 11/4/2020 9:08 SYSMT-356275 Semi Annual Electrical Motor Grease Motor Air Compressor 11/4/2020 9:12 SYSMT-356416 Bobcat and Case-Monthly UT135-2 2008 Bobcat S185 11/4/2020 9:13 SYSMT-356601 Meter Change Out-5/8" Meter. Per Cesar transmitter not working. Please Water Meter Unit 1A 1/27/2021 7:55 change out. cs SYSMT-364204 Water Meter (11406999) 5/8 meter • ***change out transmitter only**** not Water Meter 11/13/2020 12:31 transmitting. change out asap due to billing issues. SYSMT-364220 Water Meter (6168917) 5/8 meter • ****change out transmitter only****not Water Meter 1/11/2021 12:41 transmitting need transmitter to be changed out asap due to billing issues. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-364323 Water Meter (6168933) 5/8 meter • ****change out transmitter only***need Water Meter 11/13/2020 12:35 transmitter to be changed out only due to not transmitting need asap due to billing issues. SYSMT-364387 Water Meter (6168951) 5/8 meter • *****change out transmitter ****need Water Meter 11/13/2020 12:36 transmitter only to be changed out asap due to not transmitting need done asap due to billing issues. SYSMT-364453 Water Meter (6168953) 5/8 meter • ****change out transmitter only****need Water Meter 11/13/2020 12:37 transmitter only to be changed out not transmitting need done asap due to billing issues. SYSMT-364523 Water Meter (6180688) 5/8 meter • *****change out transmitter only***not Water Meter 11/13/2020 12:36 transmitting need done asap due to billing issues. SYSMT-364531 Water Meter (6190121) 5/8 meter • ****change out transmitter only****need Water Meter 1/4/2021 10:39 changed out asap due to billing issues. SYSMT-364532 Water Meter (6190135) 5/8 meter • ****change out transmitter only***need Water Meter 1/4/2021 10:38 done asap due billing issues. SYSMT-364533 Water Meter (6190169) 5/8 meter • ****change out transmitter only****need Water Meter 12/7/2020 9:13 done asap due to billing issues. SYSMT-364534 Water Meter (6190172) 5/8 meter • ****change out transmitter only****need Water Meter 12/7/2020 9:13 done asap due to billing issues. SYSMT-364535 Water Meter (6190191) 5/8 meter • *****change out transmitter only**** Water Meter 1/11/2021 9:25 need done asap due to billing issues. SYSMT-364536 Water Meter (6190196) 5/8 meter • ****change out transmitter only*** need Water Meter 1/4/2021 10:39 done asap due to billing issues. SYSMT-364537 Water Meter (6255055) 5/8 • ****need to change out transmitter Water Meter 12/10/2020 7:09 only****need done asap due to billing issues. SYSMT-364538 Water Meter (6255061) 5/8 meter • ****change out transmitter only***need Water Meter 1/11/2021 12:42 done asap due to billing issues. SYSMT-364539 Water Meter (6255079) 5/8 meter • ****change out transmitter only***need Water Meter 12/2/2020 9:51 done asap due to billing issues. SYSMT-364540 Water Meter (6255086) 5/8 meter • ****change out transmitter only****need Water Meter 12/22/2020 8:21 done asap due to billing issues. SYSMT-364541 Water Meter (6255088) 5/8 meter • ****need transmitter changed out Water Meter 12/21/2020 8:12 only***need done asap due to billing issues. SYSMT-364542 Water Meter (6255090) 5/8 meter • ****change out transmitter only****need Water Meter 12/22/2020 8:21 done asap due to billing issues. SYSMT-364543 Water Meter (6255097) 5/8 meter • *****change out transmitter only***need Water Meter 1/4/2021 10:39 done asap due to billing issues. SYSMT-364544 Water Meter (6265224) 5/8 meter • *****change out transmitter only***need Water Meter 12/2/2020 9:51 done asap due to billing issues. SYSMT-364545 Water Meter (6265563) 5/8 meter • ****change out transmitter only***need Water Meter 1/4/2021 10:41 done asap due to billing issues. SYSMT-364546 Water Meter (6314501) 1 1/2 inch meter (IRRIGATION METER) • ****need Water Meter 12/10/2020 7:10 transmitter changed out only***need done for billing issues. SYSMT-364548 Water Meter (6554090) 2inch (IRRIGATION METER) • ****Change out Water Meter 12/10/2020 7:16 transmitter only****not transmitting need done due to billing issues.

SYSMT-364549 Water Meter (6554092) 2inch Meter City Meter • ***need transmitter Water Meter 12/10/2020 7:23 changed out only***not transmitting. SYSMT-364550 Water Meter (60114706) 5/8 meter • ***change out transmitter only***not Water Meter 1/4/2021 8:14 transmitting need change out asap due to billing issues. SYSMT-364551 Water Meter (63837174) 5/8 meter • ****not transmitting need transmitter Water Meter 12/2/2020 9:52 changed out only*** SYSMT-364552 Water Meter (48399603) 5/8 meter • ****change out transmitter only*** Water Meter 12/2/2020 9:55

SYSMT-364553 Water Meter (6565245) 2inch Irrigation meter • ***change out transmitter Water Meter 12/10/2020 7:23 only*** SYSMT-364556 Water Meter (6431543) 5/8 meter • ****change out meter due to tamper Water Meter 1/4/2021 10:42 code**** not transmitting. SYSMT-364764 Meter Change Out-5/8" Meter. change out transmitter & register from ce to Water Meter 12/2/2020 9:29 ce. Billing issues due to transmitter not working or being stopped. cs

SYSMT-364889 Water Meter (6556366) 1 inch meter • ****change out transmitter only**** Water Meter 12/10/2020 7:09 need done asap due to billing issues 15+yrs. SYSMT-364890 Water Meter (11406991) 5/8 meter • ****change out transmitter only*** Water Meter 12/2/2020 9:50 wires are cut not transmitting. SYSMT-364953 1717 LEE LOOP NE • • Water leak in the yard, between the sidewalk and 1717 LEE LOOP NE-SERVICE LINE- 11/4/2020 9:09 the driveway She does not have a sprinkler system. The water is running WATER down the road. SYSMT-364959 3540 LAVENDER MEADOWS DRIVE NE-SERVICE LINE-WATER (SL- 3540 LAVENDER MEADOWS DRIVE 11/4/2020 9:09 019351) Caller advised that there is a lot of running water located near the NE-SERVICE LINE-WATER sidewalk in front of the home between the bushes. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-364963 Water Meter (17868493) 5/8 meter • Meter stopped need it changed out Water Meter 11/30/2020 9:27 asap due to billing issues. SYSMT-364990 Follow-up to Work Order #SYSMT-364929. (1704 STRAWBERRY DRIVE 1704 STRAWBERRY DRIVE NE- 11/13/2020 12:28 NE-SERVICE LINE-WATER (SL-018019) • • City Sourced) SERVICE LINE-WATER SYSMT-365246 Fire Flow Test Stallion Road SE 11/3/2020 10:58 SYSMT-365247 Fire Flow Test 840 Stagecoach Road SE 11/3/2020 10:58 SYSMT-365258 2396 MANZANO LOOP NE-SERVICE LINE-WATER (SL-007518) 2396 MANZANO LOOP NE-SERVICE 11/4/2020 9:33 CUSTOMER STATES LOW WATER PRESSURE SINCE 10/6/2020. THEY LINE-WATER RUN WATER FOR ABOUT 30 SECONDS AND WATER PRESSURE IS FINE THAN TRICKLES OUT. NOT SURE WHAT COULD BE HAPPENING • 505 980 8770 SYSMT-365312 Fire Flow Test 1424 Danzante Drive SE 11/3/2020 10:58 SYSMT-365324 Fire Flow Test 24th Street SE 1/22/2021 11:58 SYSMT-365326 Fire Flow Test 24th Street SE 1/22/2021 11:59 SYSMT-365330 Water Meter (11698237) 5/8 METER • Change out transmitter wires only Water Meter 12/10/2020 7:10 Rodent chewed wires. • SYSMT-366297 Fire Flow Test Western Hills Drive SE 11/2/2020 13:17 SYSMT-366493 Water Meter (200265194) **FAILED INSPECTION FOR C.O.-CAN NOT Water Meter 11/4/2020 8:49 LEVEL, CAN BEING CRUSHED BY LANDSCAPING THAT'S PARTIALLY COVERING CAN--HH SYSMT-366494 Water Meter (200265195) **FAILED INSPECTION FOR C.O.-CAN NOT Water Meter 11/4/2020 8:50 LEVEL, CAN BEING CRUSHED BY LANDSCAPING THAT'S PARTIALLY COVERING CAN--Shares can with 2660 Abrazo-also failed-HH

SYSMT-366601 Follow-up to Work Order #SYSMT-366510. (Platinum Drive NE & Pyrite • • 4552 PLATINUM DRIVE NE-SERVICE 11/20/2020 14:09 Anonymous caller is reporting that there is a water leak in the road at LINE-WATER Platinum Dr NE and Pyrite closest to Northern.) SYSMT-366645 Follow-up to Work Order #SYSMT-366592. (Service Water Line Leak in the 1313 BELLFLOWER DRIVE NE- 11/20/2020 12:53 Street • • Customer reported leak in street - repaired last week or two SERVICE LINE-WATER weeks ago, but leaking again and starting to sink. • • 505-918-2543: Angela) SYSMT-366646 Follow-up to Work Order #SYSMT-366645. (Follow-up to Work Order 1313 BELLFLOWER DRIVE NE- 11/30/2020 9:39 #SYSMT-366592. (Service Water Line Leak in the Street • • Customer SERVICE LINE-WATER reported leak in street - repaired last week or two weeks ago, but leaking again and starting to sink. • • 505-918-2543: Angela)) SYSMT-366647 Follow-up to Work Order #SYSMT-366622. (224 MAPLE COURT SE- 224 MAPLE COURT SE-SERVICE 11/13/2020 12:28 SERVICE LINE-WATER (SL-013987) • • The caller wanted to report leak in LINE-WATER the street.) SYSMT-366648 Follow-up to Work Order #SYSMT-366647. (Follow-up to Work Order 224 MAPLE COURT SE-SERVICE 11/20/2020 12:48 #SYSMT-366622. (224 MAPLE COURT SE-SERVICE LINE-WATER (SL- LINE-WATER 013987) • • The caller wanted to report leak in the street.)) SYSMT-366686 Follow-up to Work Order #SYSMT-365220. (1924 REGENCY PARK ROAD 1924 REGENCY PARK ROAD SE- 11/13/2020 12:28 SE-SERVICE LINE-WATER (SL-024755) • • Small water leak coming out of SERVICE LINE-WATER street asphalt in front of this location.) SYSMT-366687 Follow-up to Work Order #SYSMT-366686. (Follow-up to Work Order 1924 REGENCY PARK ROAD SE- 11/20/2020 12:48 #SYSMT-365220. (1924 REGENCY PARK ROAD SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-024755) • • Small water leak coming out of street asphalt in front of this location.)) SYSMT-366690 Water Meter (46508073) 5/8 meter • **Stopped meter change out asap. Water Meter 11/30/2020 9:27

SYSMT-366691 Water Meter (46508182) 5/8 mter • ***Stopped meter c/o asap. Water Meter 11/30/2020 9:28 SYSMT-366716 Follow-up to Work Order #SYSMT-366556. (1635 PLUM ROAD NE- 1628 PLUM ROAD NE-SERVICE LINE- 11/20/2020 12:53 SERVICE LINE-WATER (SL-017727) Caller is reporting a leak coming up WATER from a crack in the street where the curb meet. No loss of water pressure in her home.) SYSMT-366717 Follow-up to Work Order #SYSMT-366716. (Follow-up to Work Order 1628 PLUM ROAD NE-SERVICE LINE- 11/30/2020 9:39 #SYSMT-366556. (1635 PLUM ROAD NE-SERVICE LINE-WATER (SL- WATER 017727) Caller is reporting a leak coming up from a crack in the street where the curb meet. No loss of water pressure in her home.)) SYSMT-366728 538 IROQUOIS COURT SW-SERVICE LINE-WATER (SL-003680) - MARK 538 IROQUOIS COURT SW-SERVICE 1/15/2021 7:56 RYERSON WITH ERA REALTOR CALLED STATED THAT ARNIE'S LINE-WATER DRAIN & DUCK COMPANY STATED THERE ARE ROOTS AT THE TAP OR CITY MAIN. HIS NUMBER IS 505-288-5239. HE HAS A VIDEO THT STARTS FROM THE HOME TO THE CITY MAIN. CAN YOU PLEASE TELL US IF ITS ON CITY SIDE OR HOME OWNER SIDE. THEY ARE NOT HAVING ISSUES RIGHT NOW BUT THE REEALTOR IS SELLING HOME.

SYSMT-366751 Follow-up to Work Order #SYSMT-366554. (Service Water Line Leak in the 754 SARATOGA DRIVE NE-SERVICE 11/13/2020 12:28 Street) LINE-WATER SYSMT-366752 Follow-up to Work Order #SYSMT-366751. (Follow-up to Work Order 754 SARATOGA DRIVE NE-SERVICE 11/20/2020 12:48 #SYSMT-366554. (Service Water Line Leak in the Street)) LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-366754 Water Meter (10192456) 5/8 meter • ****Confrimed STOPPED*** NEED Water Meter 1/27/2021 8:02 CHANGED OUT ASAP. SYSMT-366755 Meter Change Out-5/8" Meter. Per Morgan transmitter wires are chewed. Water Meter 12/2/2020 9:51 Please change out. cs SYSMT-366756 Water Meter (46839288) 5/8 METER • ***CONFIRMED STOPPED C/O Water Meter 11/30/2020 9:28 ASAP.*** SYSMT-366757 Water Meter (190239963) 5/8 meter • ***CHANGE OUT METER NOT Water Meter 11/30/2020 9:28 TRANSMITTING. SYSMT-366758 Water Meter (190741610) *FAILED Meter Inspection-Can too low, not level Water Meter 11/4/2020 8:50 with grade. Need ASAP for C.O. --H.Hughes SYSMT-366782 Fire Flow Test Tarpon Avenue SE 11/2/2020 10:42 SYSMT-366783 Fire Flow Test 1521 Sandy Lane Court SE 11/2/2020 10:42 SYSMT-366787 Fire Flow Test Tarpon Avenue SE 11/2/2020 8:21 SYSMT-366793 Follow-up to Work Order #SYSMT-366568. (209 SAN JUAN DE RIO 212 SAN JUAN DE RIO DRIVE SE- 11/13/2020 12:28 DRIVE SE-SERVICE LINE-WATER (SL-006357) Customer is reporting a SERVICE LINE-WATER leak at the street. she saysi bubbling) SYSMT-366794 Follow-up to Work Order #SYSMT-366793. (Follow-up to Work Order 212 SAN JUAN DE RIO DRIVE SE- 11/20/2020 12:48 #SYSMT-366568. (209 SAN JUAN DE RIO DRIVE SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-006357) Customer is reporting a leak at the street. she saysi bubbling)) SYSMT-366799 Fire Flow Test 1765 Carin Court SE 11/2/2020 8:21 SYSMT-366803 Fire Flow Test Regency Park Road SE 11/4/2020 8:45 SYSMT-366805 Meter Change Out-5/8" Meter. Per Morgan meter is stopped. Please Water Meter 11/30/2020 9:30 change out. cs SYSMT-366836 Follow-up to Work Order #SYSMT-366692. (3801 SPYGLASS LOOP SE- 3804 SPYGLASS LOOP SE-SERVICE 11/13/2020 12:28 SERVICE LINE-WATER (SL-014439) • Water leak in the street) LINE-WATER SYSMT-366837 Follow-up to Work Order #SYSMT-366836. (Follow-up to Work Order 3804 SPYGLASS LOOP SE-SERVICE 11/20/2020 12:48 #SYSMT-366692. (3801 SPYGLASS LOOP SE-SERVICE LINE-WATER LINE-WATER (SL-014439) • Water leak in the street)) SYSMT-366838 Follow-up to Work Order #SYSMT-366591. (4500 ARROWHEAD RIDGE 4500 ARROWHEAD RIDGE DRIVE SE- 12/8/2020 9:20 DRIVE SE-SERVICE LINE-WATER (SL-000026) CUSTOMER STATES SERVICE LINE-WATER THERE IS A WATER LEAK IN THE METER. • 505 307 8259- SCOTT)

SYSMT-366839 Follow-up to Work Order #SYSMT-366838. (Follow-up to Work Order 4500 ARROWHEAD RIDGE DRIVE SE- 12/10/2020 7:07 #SYSMT-366591. (4500 ARROWHEAD RIDGE DRIVE SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-000026) CUSTOMER STATES THERE IS A WATER LEAK IN THE METER. • 505 307 8259- SCOTT)) SYSMT-366845 Follow-up to Work Order #SYSMT-366746. (Service Water Line Leak in the 211 UTAH MEADOW ROAD NE- 11/13/2020 12:28 Street) SERVICE LINE-WATER SYSMT-366846 Follow-up to Work Order #SYSMT-366845. (Follow-up to Work Order 211 UTAH MEADOW ROAD NE- 11/20/2020 12:48 #SYSMT-366746. (Service Water Line Leak in the Street)) SERVICE LINE-WATER SYSMT-366895 Hydrant Repair • Leaking from both side bungs 1009 26th Street SE 11/24/2020 7:01 SYSMT-366897 Follow-up to Work Order #SYSMT-366849. (1508 HUMMINGBIRD ROAD 1508 HUMMINGBIRD ROAD NE- 11/30/2020 9:33 NE • • Rivers Edge 1 • • Water is seeping up in the road.) SERVICE LINE-WATER SYSMT-366898 Follow-up to Work Order #SYSMT-366897. (Follow-up to Work Order 1508 HUMMINGBIRD ROAD NE- 12/7/2020 9:02 #SYSMT-366849. (1508 HUMMINGBIRD ROAD NE • • Rivers Edge 1 • • SERVICE LINE-WATER Water is seeping up in the road.)) SYSMT-366899 Follow-up to Work Order #SYSMT-366693. (523 VANCOUVER ROAD SE- 523 VANCOUVER ROAD SE-SERVICE 11/20/2020 12:53 SERVICE LINE-WATER (SL-004500) • Water leak in the street) LINE-WATER

SYSMT-366900 Follow-up to Work Order #SYSMT-366899. (Follow-up to Work Order 523 VANCOUVER ROAD SE-SERVICE 11/30/2020 9:39 #SYSMT-366693. (523 VANCOUVER ROAD SE-SERVICE LINE-WATER LINE-WATER (SL-004500) • Water leak in the street)) SYSMT-366901 Service Water Line Leak in the Street 106 INDUSTRIAL PARK LOOP NE- 11/2/2020 7:53 SERVICE LINE-WATER SYSMT-367119 Meter Change Out-5/8" Meter. Per Mario meter stopped. Please change Water Meter 1/27/2021 8:01 out. cs SYSMT-367220 1772 BLACK RIVER DRIVE NE-SERVICE LINE-WATER (SL-006718) - 1772 BLACK RIVER DRIVE NE- 11/3/2020 10:05 RICHARD COSTALES CALLED REPORTING LOW WATER PRESSURE. SERVICE LINE-WATER HIS NUMBER IS 505-363-5450. SYSMT-367221 98 Corsica Drive SE • • The caller wanted to report there is no water at the 98 CORSICA DRIVE SE 11/3/2020 10:05 home SYSMT-367255 Water Meter (200708026) Water Meter 11/2/2020 8:12 SYSMT-367282 Water Meter (50006608) (17868103) 5/8 inch • ****Stopped meter verified Water Meter 1/6/2021 6:47 please change out asap.**** SYSMT-367283 Follow-up to Work Order #SYSMT-366844. (6604 FREEMONT HILLS 6604 FREEMONT HILLS LOOP NE- 11/30/2020 9:33 LOOP NE-SERVICE LINE-WATER (SL-010099) • Water is rushing out at SERVICE LINE-WATER the curb of the street.) SYSMT-367284 Follow-up to Work Order #SYSMT-367283. (Follow-up to Work Order 6604 FREEMONT HILLS LOOP NE- 12/7/2020 9:02 #SYSMT-366844. (6604 FREEMONT HILLS LOOP NE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-010099) • Water is rushing out at the curb of the street.)) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-367295 Vista Hills • • reporting a main break @ 2 locations; near Christine Dr. NE & 561 CHRISTINE DRIVE NE-SERVICE 11/2/2020 7:57 7th Ave; there was a large noise LINE-WATER SYSMT-367296 517 CHRISTINE DRIVE NE-SERVICE LINE-WATER (SL-031251) • 517 CHRISTINE DRIVE NE-SERVICE 11/3/2020 8:33 Reporting a large water leak in the street. LINE-WATER SYSMT-367297 520 CHRISTINE DRIVE NE-SERVICE LINE-WATER (SL-031252) Caller 520 CHRISTINE DRIVE NE-SERVICE 11/3/2020 8:33 advised the roadway is flooded with water at 7th ave and Christine dr . LINE-WATER

SYSMT-367307 Water Meter (200708027) Water Meter 11/9/2020 11:40 SYSMT-367308 Water Meter (200708027) Water Meter 11/9/2020 10:11 SYSMT-367309 Water Meter (200708030) Water Meter 11/2/2020 8:18 SYSMT-367310 Water Meter (200708037) Water Meter 11/2/2020 8:18 SYSMT-367312 Water Meter (200708036) Water Meter 11/2/2020 8:17 SYSMT-367314 Water Meter (200708034) Water Meter 11/2/2020 8:18 SYSMT-367315 Water Meter (200708035) Water Meter 11/2/2020 8:13 SYSMT-367316 Water Meter (200708031) Water Meter 11/2/2020 8:11 SYSMT-367317 Water Meter (200708033) Water Meter 11/2/2020 8:06 SYSMT-367318 Water Meter (200708032) Water Meter 11/2/2020 8:05 SYSMT-367335 Control Valve Distribution-Yearly Operation 1301_TIFFANY_LN 11/3/2020 13:39 SYSMT-367336 Control Valve Distribution-Yearly Operation 1302_MOUNTAIN_VISTA_DR 11/3/2020 13:39 SYSMT-367337 Control Valve Distribution-Yearly Operation 1303_WILKES_WAY 11/3/2020 13:39 SYSMT-367338 Control Valve Distribution-Yearly Operation 1307_WILKES_WAY_HV 11/3/2020 13:39 SYSMT-367339 Control Valve Distribution-Yearly Operation 1313_TIFFANY_HV 11/3/2020 13:39 SYSMT-367340 Control Valve Distribution-Yearly Operation 1316_JACKIE_RD_SE 11/3/2020 13:39 SYSMT-367341 Control Valve Distribution-Yearly Operation 1316_JACKIE_RD_SE 11/3/2020 13:39 SYSMT-367342 Control Valve Distribution-Yearly Operation 1317_WILKES_WAY_HV 11/3/2020 13:39 SYSMT-367343 Control Valve Distribution-Yearly Operation 1320_DESERT_RIDGE_HV 11/4/2020 15:03 SYSMT-367344 Control Valve Distribution-Yearly Operation 1322_MOUNTAIN_VISTA_HV 11/4/2020 15:03 SYSMT-367345 Control Valve Distribution-Yearly Operation 1325_WILKES_WAY 11/4/2020 15:03 SYSMT-367346 Control Valve Distribution-Yearly Operation 1325_WILKES_WAY_HV 11/4/2020 15:03 SYSMT-367347 Control Valve Distribution-Yearly Operation 1330_JACKIE_RD_SE 11/4/2020 15:03 SYSMT-367348 Control Valve Distribution-Yearly Operation 1345_TIFFANY_LN 11/4/2020 15:03 SYSMT-367349 Control Valve Distribution-Yearly Operation 1350 JACKIE RD SE HYDT VALVE 11/4/2020 15:03 SYSMT-367350 Control Valve Distribution-Yearly Operation 1353_DESERT_RIDGE_DR_HV 11/4/2020 15:06 SYSMT-367351 Control Valve Distribution-Yearly Operation 1353_TIFFANY_LN_HV 11/4/2020 15:06 SYSMT-367352 Control Valve Distribution-Yearly Operation 1355 MEADOWLARK LN 11/4/2020 15:06 SYSMT-367353 Control Valve Distribution-Yearly Operation 1355 MEADOWLARK LN 11/4/2020 15:06 SYSMT-367354 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN 11/5/2020 14:48 SYSMT-367355 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN 11/5/2020 14:48 SYSMT-367356 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN 11/5/2020 14:48 SYSMT-367357 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN 11/5/2020 14:48 SYSMT-367358 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN_HV 11/5/2020 14:48 SYSMT-367359 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN_HV 11/5/2020 14:48 SYSMT-367360 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN_HV 11/5/2020 14:48 SYSMT-367361 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN_HV 11/5/2020 14:51 SYSMT-367362 Control Valve Distribution-Yearly Operation 1355_MEADOWLARK_LN_HV 11/5/2020 14:51 SYSMT-367363 Control Valve Distribution-Yearly Operation 1355_MEAOWLARK_LN 11/5/2020 14:51 SYSMT-367364 Control Valve Distribution-Yearly Operation 1366_MOUNTAIN_VISTA 11/5/2020 14:51 SYSMT-367365 Control Valve Distribution-Yearly Operation 1366_MOUNTAIN_VISTA_HV 11/10/2020 7:26 SYSMT-367366 Control Valve Distribution-Yearly Operation 1371_WILKES_WAY 11/10/2020 7:26 SYSMT-367367 Control Valve Distribution-Yearly Operation 1381_WILKES_WAY 11/10/2020 7:26 SYSMT-367368 Control Valve Distribution-Yearly Operation 1385_TIFFANY_LN_HV 11/10/2020 7:26 SYSMT-367369 Control Valve Distribution-Yearly Operation 1389_WILKES_WAY_HV 11/10/2020 7:26 SYSMT-367370 Control Valve Distribution-Yearly Operation 1391_WILKES_WAY_HV 11/10/2020 7:26 SYSMT-367371 Control Valve Distribution-Yearly Operation 1397_TIFFANY_LN 11/10/2020 7:26 SYSMT-367372 Control Valve Distribution-Yearly Operation 1397_WILKES_WAY 11/6/2020 12:49 SYSMT-367373 Control Valve Distribution-Yearly Operation 1399_WILKES_WAY 11/6/2020 12:49 SYSMT-367374 Control Valve Distribution-Yearly Operation 1400 JACKIE RD SE 11/10/2020 7:26 SYSMT-367375 Control Valve Distribution-Yearly Operation 1400 JACKIE RD SE 11/10/2020 7:26 SYSMT-367376 Control Valve Distribution-Yearly Operation 1400 JACKIE RD SE HYDT VALVE 11/12/2020 15:14 SYSMT-367377 Control Valve Distribution-Yearly Operation 1400_BARBARA_LP 11/12/2020 15:14 SYSMT-367378 Control Valve Distribution-Yearly Operation 1405_TIFFANY_LN_HV 11/12/2020 15:14 SYSMT-367379 Control Valve Distribution-Yearly Operation 1405_WILKES_WAY_HV 11/12/2020 15:14 SYSMT-367380 Control Valve Distribution-Yearly Operation 1416 DEBORAH RD SE 11/12/2020 15:14 SYSMT-367381 Control Valve Distribution-Yearly Operation 1417_WILKES_WAY_HV 11/12/2020 15:14 SYSMT-367382 Control Valve Distribution-Yearly Operation 1421_WILKES_WAY 11/12/2020 15:14 SYSMT-367383 Control Valve Distribution-Yearly Operation 1424 DEBORAH RD SE 11/12/2020 15:14 SYSMT-367384 Control Valve Distribution-Yearly Operation 15 RANCHO WEST_ 11/12/2020 15:14 SYSMT-367385 Control Valve Distribution-Yearly Operation 15_SERENA_DR_SE 11/12/2020 15:18 SYSMT-367386 Control Valve Distribution-Yearly Operation 1500_BARBARA_LP 11/12/2020 15:18 SYSMT-367387 Control Valve Distribution-Yearly Operation 1500_BARBARA_LP 11/12/2020 15:18 SYSMT-367388 Control Valve Distribution-Yearly Operation 1500_BARBARA_LP_HV 11/13/2020 15:13 SYSMT-367389 Control Valve Distribution-Yearly Operation 1542_STEPHAINE 11/13/2020 15:13 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-367390 Control Valve Distribution-Yearly Operation 1542_STEPHANIE_HV 11/13/2020 15:13 SYSMT-367391 Control Valve Distribution-Yearly Operation 1550_DEBORAH 11/13/2020 15:13 SYSMT-367392 Control Valve Distribution-Yearly Operation 17 RANCHO WEST_DR 11/13/2020 15:13 SYSMT-367393 Control Valve Distribution-Yearly Operation 17 SERENA_DR_SE 11/13/2020 15:13 SYSMT-367394 Control Valve Distribution-Yearly Operation 17 SERENA_DR_SE 11/13/2020 15:13 SYSMT-367395 Control Valve Distribution-Yearly Operation 17_SERENA_DR_SE 11/13/2020 15:13 SYSMT-367396 Control Valve Distribution-Yearly Operation 2_RANCHO_WEST_HV 11/13/2020 15:13 SYSMT-367397 Control Valve Distribution-Yearly Operation 205_BUENA_VISTA_CT_HV 11/13/2020 15:13 SYSMT-367398 Control Valve Distribution-Yearly Operation 26 RANCHO WEST SE 11/13/2020 15:13 SYSMT-367399 Control Valve Distribution-Yearly Operation 3_RANCHO_WEST 11/13/2020 15:19 SYSMT-367400 Control Valve Distribution-Yearly Operation 3_SERENA_DR 11/13/2020 15:19 SYSMT-367401 Control Valve Distribution-Yearly Operation 304_CORONAD_CT_SE_HYDT_VALV 11/13/2020 15:19 E SYSMT-367402 Control Valve Distribution-Yearly Operation 3300_ST_ANDREWS_ 11/13/2020 15:19 SYSMT-367403 Control Valve Distribution-Yearly Operation 4000_ST_ANDREWS_DR 11/13/2020 15:19 SYSMT-367404 Control Valve Distribution-Yearly Operation 4001_SOUTHERN_BLVD_SE 11/14/2020 13:53 SYSMT-367405 Control Valve Distribution-Yearly Operation 4011_ST_ANDREWS_CT_HV 11/14/2020 13:53 SYSMT-367406 Control Valve Distribution-Yearly Operation 4025 PEGGY RD SE 11/14/2020 13:53 SYSMT-367407 Control Valve Distribution-Yearly Operation 404 DEL_REY CT SE HYDT VALVE 11/14/2020 13:53 SYSMT-367408 Control Valve Distribution-Yearly Operation 4041_BARBARA_LP 11/14/2020 13:53 SYSMT-367409 Control Valve Distribution-Yearly Operation 4041_BARBARA_LP 11/14/2020 13:53 SYSMT-367410 Control Valve Distribution-Yearly Operation 4045_JACKIE_RD_HV 11/14/2020 13:53 SYSMT-367411 Control Valve Distribution-Yearly Operation 4075_JACKIE_RD 11/14/2020 13:53 SYSMT-367412 Control Valve Distribution-Yearly Operation 4101_BARBARA_LP_HV 11/14/2020 13:53 SYSMT-367413 Control Valve Distribution-Yearly Operation 4101_MALAGA_CT_HV 11/14/2020 13:53 SYSMT-367414 Control Valve Distribution-Yearly Operation 4101_MEADOWLARK 11/14/2020 13:53 SYSMT-367415 Control Valve Distribution-Yearly Operation 4101_MEADOWLARK_LN_SE 11/14/2020 13:53 SYSMT-367416 Control Valve Distribution-Yearly Operation 4101_MEADOWLARK_LN_SE 11/14/2020 13:53 SYSMT-367417 Control Valve Distribution-Yearly Operation 4101_MEADOWLARK_LN_SE 11/14/2020 13:53 SYSMT-367418 Control Valve Distribution-Yearly Operation 4101_MEADOWLARK_LN_SE 11/17/2020 7:18 SYSMT-367419 Control Valve Distribution-Yearly Operation 4101_MEADOWLARK_LN_SE_HYDT_ 11/17/2020 7:18 VALVE SYSMT-367420 Control Valve Distribution-Yearly Operation 4101_SANTANA_CT 11/17/2020 7:18 SYSMT-367421 Control Valve Distribution-Yearly Operation 4103_SABANA_GRANDE_SE 11/17/2020 7:18 SYSMT-367422 Control Valve Distribution-Yearly Operation 4103_SABANA_GRANDE_SE 11/17/2020 7:18 SYSMT-367423 Control Valve Distribution-Yearly Operation 4104_MEADOWLARK_LN_SE 11/17/2020 7:18 SYSMT-367424 Control Valve Distribution-Yearly Operation 4135_JACKIE 11/17/2020 7:18 SYSMT-367440 Control Valve Distribution-Yearly Operation 4308_SABANA_LOOP_HV 11/3/2020 13:39 SYSMT-367441 Control Valve Distribution-Yearly Operation 4310_SABANA_GRANDE_AVE 11/3/2020 13:39 SYSMT-367442 Control Valve Distribution-Yearly Operation 4365_SNOW_HEIGHTS_CIR_HV 11/3/2020 13:39 SYSMT-367443 Control Valve Distribution-Yearly Operation 4403_LOS_REYES_RD 11/3/2020 13:39 SYSMT-367444 Control Valve Distribution-Yearly Operation 4403_LOS_REYES_RD 11/3/2020 13:39 SYSMT-367445 Control Valve Distribution-Yearly Operation 4429_SNOW_HEIGHTS_CIR_HV 11/3/2020 13:39 SYSMT-367446 Control Valve Distribution-Yearly Operation 4433_SNOW_HEIGHTS_CIR 11/3/2020 13:39 SYSMT-367447 Control Valve Distribution-Yearly Operation 4485_AMBROSE_ALDAY 11/3/2020 13:39 SYSMT-367448 Control Valve Distribution-Yearly Operation 4500_AGUILA_RD_HV 11/4/2020 15:03 SYSMT-367449 Control Valve Distribution-Yearly Operation 4524_AMBROSE_ALDAY_HV 11/4/2020 15:03 SYSMT-367450 Control Valve Distribution-Yearly Operation 4544_AMBROSE_ALDAY 11/4/2020 15:03 SYSMT-367451 Control Valve Distribution-Yearly Operation 4556_AGUILA_RD 11/4/2020 15:03 SYSMT-367452 Control Valve Distribution-Yearly Operation 4571_AGUILA_RD_HV 11/4/2020 15:03 SYSMT-367453 Control Valve Distribution-Yearly Operation 4615_LOS_REYES_RD_SE 11/4/2020 15:03 SYSMT-367454 Control Valve Distribution-Yearly Operation 4703_LA_ENCINA_CT_SE_HYDT_VAL 11/4/2020 15:03 VE SYSMT-367455 Control Valve Distribution-Yearly Operation 4721_PEPE_ORTIZ_RD_SE 11/4/2020 15:03 SYSMT-367456 Control Valve Distribution-Yearly Operation 4721_PEPE_ORTIZ_RD_SE 11/4/2020 15:06 SYSMT-367457 Control Valve Distribution-Yearly Operation 4905_EL_GGRANADO_CT_SE_HYDT 11/4/2020 15:06 _VALVE SYSMT-367458 Control Valve Distribution-Yearly Operation 5 RANCHO WEST D R SE 11/4/2020 15:06 SYSMT-367459 Control Valve Distribution-Yearly Operation 504 EL_RIO_CT_SE 11/5/2020 14:48 SYSMT-367460 Control Valve Distribution-Yearly Operation 605 11/5/2020 14:48 VILLA_VERDE_RD_SE_HYDT_VALVE

SYSMT-367461 Control Valve Distribution-Yearly Operation 605_FOUNTAIN_CT_HV 11/5/2020 14:48 SYSMT-367462 Control Valve Distribution-Yearly Operation 611_LA_CASA_DE_PARASA_DR_SE 11/5/2020 14:48

SYSMT-367463 Control Valve Distribution-Yearly Operation 611_LA_CASA_DE_PRASA_DR_SE 11/5/2020 14:48

SYSMT-367464 Control Valve Distribution-Yearly Operation 613_SAN_JUAN_DE_RIO_DR_SE 11/5/2020 14:48 SYSMT-367465 Control Valve Distribution-Yearly Operation 613_SAN_JUAN_DEL_RIO_SE 11/5/2020 14:48 SYSMT-367466 Control Valve Distribution-Yearly Operation 613_SAN_JUAN_DEL_RIO_SE 11/5/2020 14:48 SYSMT-367467 Control Valve Distribution-Yearly Operation 615_RINCON_DE_ROMOS_AT_LAS_ 11/5/2020 14:51 CASAS_CT City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-367468 Control Valve Distribution-Yearly Operation 7 RANCHO WEST DR SE 11/5/2020 14:51 SYSMT-367469 Control Valve Distribution-Yearly Operation 703_RINCON_DE_ROMOS_AT_EL_C 11/5/2020 14:51 AJON_CT SYSMT-367470 Control Valve Distribution-Yearly Operation 703_VILLA_VERDE_RD_SE 11/10/2020 7:26 SYSMT-367471 Control Valve Distribution-Yearly Operation 703_VILLA_VERDE_RD_SE 11/10/2020 7:26 SYSMT-367472 Control Valve Distribution-Yearly Operation 704 GRAND RIDGE CT HYDT VALVE 11/10/2020 7:26

SYSMT-367473 Control Valve Distribution-Yearly Operation 704_EASTLAKE_DR 11/10/2020 7:26 SYSMT-367474 Control Valve Distribution-Yearly Operation 704_NORFOLK_CT 11/10/2020 7:26 SYSMT-367475 Control Valve Distribution-Yearly Operation 708_EASTLAKE_DR 11/10/2020 7:26 SYSMT-367476 Control Valve Distribution-Yearly Operation 709 OREJA_DE_ORO_DR 11/10/2020 7:26 SYSMT-367477 Control Valve Distribution-Yearly Operation 709_OREJA_DE_ORO_DR 11/10/2020 7:26 SYSMT-367478 Control Valve Distribution-Yearly Operation 803_RINCON_DE_ROMOS_DR_HV 11/6/2020 12:49

SYSMT-367479 Control Valve Distribution-Yearly Operation 803_VILLA_VERDA_RD_SE 11/10/2020 7:26 SYSMT-367480 Control Valve Distribution-Yearly Operation 803_VILLA_VERDE DR_SE 11/10/2020 7:26 SYSMT-367481 Control Valve Distribution-Yearly Operation 809_PALMAS_ALTAS 11/12/2020 15:14 SYSMT-367482 Control Valve Distribution-Yearly Operation 809_VILLA_VERDE_RD_HYDT_VALV 11/12/2020 15:14 E SYSMT-367483 Control Valve Distribution-Yearly Operation 811_VILLA_VERDE_DR_SE 11/12/2020 15:14 SYSMT-367484 Control Valve Distribution-Yearly Operation 811_VILLA_VERDE_RD_SE 11/12/2020 15:14 SYSMT-367485 Control Valve Distribution-Yearly Operation 820_EASTLAKE_DR 11/12/2020 15:14 SYSMT-367486 Control Valve Distribution-Yearly Operation 820_EASTLAKE_DR_HV 11/12/2020 15:14 SYSMT-367487 Control Valve Distribution-Yearly Operation 9 RANCHO WEST DR SE HYDT 11/12/2020 15:14 VALVE SYSMT-367488 Control Valve Distribution-Yearly Operation 9_SERENA_DR_SE 11/12/2020 15:14 SYSMT-367489 Control Valve Distribution-Yearly Operation 9_SERENA_DR_SE 11/12/2020 15:14 SYSMT-367490 Control Valve Distribution-Yearly Operation 9_SERENA_DR_SE 11/12/2020 15:18 SYSMT-367491 Control Valve Distribution-Yearly Operation 900_BURSUM_LN_HV 11/12/2020 15:18 SYSMT-367492 Control Valve Distribution-Yearly Operation 957_BENJAMIN_DR 11/12/2020 15:18 SYSMT-367493 Control Valve Distribution-Yearly Operation 957_BENJAMIN_DR_HV 11/12/2020 15:18 SYSMT-367494 Control Valve Distribution-Yearly Operation ACROSS FROM 4111 SABANA 11/13/2020 15:13 GRANDE SE HYDT VALVE SYSMT-367495 Control Valve Distribution-Yearly Operation ACROSS_1590_DEBORAH_RD 11/13/2020 15:13 SYSMT-367496 Control Valve Distribution-Yearly Operation ACROSS_1590_DEBORAH_RD 11/13/2020 15:13 SYSMT-367497 Control Valve Distribution-Yearly Operation ACROSS_4300_SARA_HV 11/13/2020 15:13 SYSMT-367498 Control Valve Distribution-Yearly Operation ACROSS_4300_SNOW_HEIGHTS_CI 11/13/2020 15:13 R SYSMT-367499 Control Valve Distribution-Yearly Operation ACROSS_987_BENJAMIN_CT_HV 11/13/2020 15:13 SYSMT-367500 Control Valve Distribution-Yearly Operation ACROSS_FROM 4111_SABANA 11/13/2020 15:13 GRADNE SE SYSMT-367501 Control Valve Distribution-Yearly Operation ALPINE_CIR_AT_ALPINE_CT 11/13/2020 15:13 SYSMT-367502 Control Valve Distribution-Yearly Operation ALPINE_CIR_AT_ASPEN 11/13/2020 15:13 SYSMT-367503 Control Valve Distribution-Yearly Operation ALPINE_CT_AT_ALPINE_CIR 11/13/2020 15:13 SYSMT-367504 Control Valve Distribution-Yearly Operation ALTA_VISTA_CT 11/13/2020 15:19 SYSMT-367505 Control Valve Distribution-Yearly Operation BARBARA_LP_AT_DEBORAH_RD 11/13/2020 15:19 SYSMT-367506 Control Valve Distribution-Yearly Operation BARBARA_LP_AT_DEBORAH_RD 11/13/2020 15:19 SYSMT-367507 Control Valve Distribution-Yearly Operation BARBARA_LP_AT_DEBORAH_RD 11/13/2020 15:19 SYSMT-367508 Control Valve Distribution-Yearly Operation CORNER_HWY_528_AT_SABANA_G 11/13/2020 15:19 RANDE SYSMT-367509 Control Valve Distribution-Yearly Operation CORNER_HWY_528_AT_SABANA_G 11/14/2020 13:53 RANDE SYSMT-367510 Control Valve Distribution-Yearly Operation CORNER_MALAGA_CT_AT_RINCON_ 11/14/2020 13:53 DE_ROMOS SYSMT-367511 Control Valve Distribution-Yearly Operation CORNER_OF_611_RINCON_DE_RO 11/14/2020 13:53 MOS_DR SYSMT-367512 Control Valve Distribution-Yearly Operation CORNER_ST_ANDREWS_AT_EASTL 11/14/2020 13:53 AKE_DR SYSMT-367513 Control Valve Distribution-Yearly Operation CORNER_ST_ANDREWS_AT_EASTL 11/14/2020 13:53 AKE_DR SYSMT-367514 Control Valve Distribution-Yearly Operation CVC_PHARMACY_EAST_PARKING_L 11/14/2020 13:53 OT_HYDT_VALVE SYSMT-367515 Control Valve Distribution-Yearly Operation CVS_PHARMACY_NORTH_PARKING 11/14/2020 13:53 _LOT SYSMT-367516 Control Valve Distribution-Yearly Operation CVS_PHARMACY_NORTH_PARKING 11/14/2020 13:53 _LOT SYSMT-367517 Control Valve Distribution-Yearly Operation CVS_PHARMACY_NORTH_PARKING 11/14/2020 13:53 _LOT_HYDT_VALVE SYSMT-367518 Control Valve Distribution-Yearly Operation DEBORAH RD AND PEGGY RD SE 11/14/2020 13:53 SYSMT-367519 Control Valve Distribution-Yearly Operation DEBORAH RD AND PEGGY RD SE 11/14/2020 13:53 HYDT VALVE City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-367520 Control Valve Distribution-Yearly Operation DOLORES_HIDALGO_AT_LA_CASA_ 11/14/2020 13:53 DE_PRASA_DR SYSMT-367521 Control Valve Distribution-Yearly Operation DOLORES_HIDALGO_AT_SABANA_G 11/14/2020 13:53 RANDE SYSMT-367522 Control Valve Distribution-Yearly Operation EASTAKE_DR_NW_OF_SABANA_GR 11/14/2020 13:53 ANDE SYSMT-367523 Control Valve Distribution-Yearly Operation EASTLAKE_AT_SABANA_GRANDE_H 11/17/2020 7:18 V SYSMT-367524 Control Valve Distribution-Yearly Operation EILEEN_AT_DESERT_RIDGE_DR 11/17/2020 7:18 SYSMT-367525 Control Valve Distribution-Yearly Operation ENTRANCE_TO_EL_CAJON_CT 11/17/2020 7:18 SYSMT-367526 Control Valve Distribution-Yearly Operation ENTRANCE_TO_JOSHUA_LP 11/17/2020 7:18 SYSMT-367527 Control Valve Distribution-Yearly Operation ENTRANCE_TO_JOSHUA_LP 11/17/2020 7:18 SYSMT-367528 Control Valve Distribution-Yearly Operation ENTRANCE_TO_JOSHUA_LP_HV 11/17/2020 7:18 SYSMT-367529 Control Valve Distribution-Yearly Operation ENTRANCE_TO_LA_COLORADA_CT 11/17/2020 7:18

SYSMT-367530 Water Meter (200708038) Water Meter 11/2/2020 8:06 SYSMT-367531 Water Meter (200708043) Water Meter 11/2/2020 8:06 SYSMT-367548 Control Valve Distribution-Yearly Operation MEADOWLARK_DR_SE_HYDT_VALV 11/3/2020 13:39 E SYSMT-367549 Control Valve Distribution-Yearly Operation MEADOWLARK_LN 11/3/2020 13:39 SYSMT-367550 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_AGUILA_RD 11/3/2020 13:39

SYSMT-367551 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_CATHIE_DR 11/3/2020 13:39

SYSMT-367552 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_EILEEN 11/3/2020 13:39 SYSMT-367553 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_EILEEN 11/3/2020 13:39 SYSMT-367554 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_RANCHO_W 11/3/2020 13:39 EST SYSMT-367555 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_RIVERVIEW 11/4/2020 15:03

SYSMT-367556 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_RIVERVIEW 11/4/2020 15:03

SYSMT-367557 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_SERENA_DR 11/4/2020 15:03

SYSMT-367558 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_AT_SERENA_DR 11/4/2020 15:03

SYSMT-367559 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_EAST_OF_NM_5 11/4/2020 15:03 28 SYSMT-367560 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_NORTH_OF_SAR 11/4/2020 15:03 A_HV SYSMT-367561 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_SOUTH_OF_AGU 11/4/2020 15:03 ILA_HV SYSMT-367562 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_SOUTH_OF_EILE 11/4/2020 15:03 EN_HV SYSMT-367563 Control Valve Distribution-Yearly Operation MEADOWLARK_LN_SOUTH_OF_RIV 11/4/2020 15:06 ERVIEW SYSMT-367564 Control Valve Distribution-Yearly Operation MESA_VERDE_DR_AT_HIGH_MESA_ 11/4/2020 15:06 RD_HV SYSMT-367565 Control Valve Distribution-Yearly Operation MOUNTAIN_VISTA_AT_MESA_VERD 11/4/2020 15:06 E_DR SYSMT-367566 Control Valve Distribution-Yearly Operation NM528_AT_MEADOWLARK_LN_SE 11/5/2020 14:48

SYSMT-367567 Control Valve Distribution-Yearly Operation NM528_AT_MEADOWLARK_LN_SE 11/5/2020 14:48

SYSMT-367568 Control Valve Distribution-Yearly Operation NO_5_SERENA_DR_SE 11/5/2020 14:48 SYSMT-367569 Control Valve Distribution-Yearly Operation PALMAS_ALTAS_AT_DOLORES_HID 11/5/2020 14:48 ALGO SYSMT-367570 Control Valve Distribution-Yearly Operation PALMAS_ALTAS_AT_DOLORES_HID 11/5/2020 14:48 ALGO SYSMT-367571 Control Valve Distribution-Yearly Operation RANCHO_WEST_AT_MEADOWLARK 11/5/2020 14:48 _LN SYSMT-367572 Control Valve Distribution-Yearly Operation RANCHO_WEST_AT_MEADOWLARK 11/5/2020 14:48 _LN SYSMT-367573 Control Valve Distribution-Yearly Operation RIVERVIEW_AT_TECOLOTE_WAY 11/5/2020 14:48 SYSMT-367574 Control Valve Distribution-Yearly Operation RIVERVIEW_T_SABANA_GRANDE 11/5/2020 14:51 SYSMT-367575 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AND_NM_528 11/5/2020 14:51 SYSMT-367576 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_BENJAMIN_D 11/5/2020 14:51 R SYSMT-367577 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_BENJAMIN_D 11/10/2020 7:26 R SYSMT-367578 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_LOS_REYES_ 11/10/2020 7:26 CT City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-367579 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_LOS_REYES_ 11/10/2020 7:26 CT SYSMT-367580 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_LOS_REYES_ 11/10/2020 7:26 CT SYSMT-367581 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_LOS_REYES_ 11/10/2020 7:26 CT SYSMT-367582 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_MONTANA_VI 11/10/2020 7:26 STA_CT SYSMT-367583 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_MONTANA_VI 11/10/2020 7:26 STA_CT SYSMT-367584 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_RIVERVIEW 11/10/2020 7:26

SYSMT-367585 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_SABANA_LO 11/6/2020 12:49 OP SYSMT-367586 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_SABANA_LP 11/6/2020 12:49

SYSMT-367587 Control Valve Distribution-Yearly Operation SABANA_GRANDE_AT_VILLA_VERD 11/10/2020 7:26 E_DR SYSMT-367588 Control Valve Distribution-Yearly Operation SABANA_GRANDE_EAST_OF_VILLA_ 11/12/2020 15:14 VERDE SYSMT-367589 Control Valve Distribution-Yearly Operation SABANA_GRANDE_EAST_OF_VILLA_ 11/12/2020 15:14 VERDE SYSMT-367590 Control Valve Distribution-Yearly Operation SABANA_GRANDE_WEST_OF_RIVE 11/12/2020 15:14 RVIEW_HV SYSMT-367591 Control Valve Distribution-Yearly Operation SABANA_LOOP 11/12/2020 15:14 SYSMT-367592 Control Valve Distribution-Yearly Operation SABANA_LOOP 11/12/2020 15:14 SYSMT-367593 Control Valve Distribution-Yearly Operation SABANA_LOOP 11/12/2020 15:14 SYSMT-367594 Control Valve Distribution-Yearly Operation SABANA_LOOP_HV 11/12/2020 15:14 SYSMT-367595 Control Valve Distribution-Yearly Operation SABANA_LOOP_SE 11/12/2020 15:14 SYSMT-367596 Control Valve Distribution-Yearly Operation SABANA_LP_AT_SABANA_GRANDE 11/12/2020 15:14

SYSMT-367597 Control Valve Distribution-Yearly Operation SNOW_GATE_DR 11/12/2020 15:14 SYSMT-367598 Control Valve Distribution-Yearly Operation SNOW_HEGHTS_AT_SNOW_CT 11/12/2020 15:18 SYSMT-367599 Control Valve Distribution-Yearly Operation SNOW_HEIGHTS_CIR_AT_SNOW_H 11/12/2020 15:18 EIGHTS_CT SYSMT-367600 Control Valve Distribution-Yearly Operation SNOWDROP_DR_AT_RIVERVIEW_D 11/12/2020 15:18 R SYSMT-367601 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AND_NM_528 11/13/2020 15:13 SYSMT-367602 Control Valve Distribution-Yearly Operation STEPHAINE_AT_JACKIE 11/13/2020 15:13 SYSMT-367603 Control Valve Distribution-Yearly Operation STEPHANIE_AT_EILEEN 11/13/2020 15:13 SYSMT-367604 Control Valve Distribution-Yearly Operation STEPHANIE_AT_EILEEN 11/13/2020 15:13 SYSMT-367605 Control Valve Distribution-Yearly Operation STEPHANIE_AT_EILEEN_HV 11/13/2020 15:13 SYSMT-367606 Control Valve Distribution-Yearly Operation STEPHANIE_NORTH_OF_JACKIE 11/13/2020 15:13 SYSMT-367607 Control Valve Distribution-Yearly Operation VILLA_VERDE_DR_AT_SABANA_GRA 11/13/2020 15:13 NDE_HV SYSMT-367609 Water Meter (1042726) Per34: Stopped meter verified, please change out Water Meter 11/30/2020 9:30 ASAP SYSMT-367614 Follow-up to Work Order #SYSMT-366909. (Service Water Line Leak in the 2600 PUTT COURT SE-SERVICE LINE- 11/13/2020 12:28 Street) WATER SYSMT-367615 Follow-up to Work Order #SYSMT-367614. (Follow-up to Work Order 2600 PUTT COURT SE-SERVICE LINE- 11/20/2020 12:48 #SYSMT-366909. (Service Water Line Leak in the Street)) WATER SYSMT-367616 Water Meter (65138858) (17868229) (5/8inch) Meter is confirmed stopped. Water Meter 11/30/2020 9:31 Please change out ASAP. SYSMT-367617 Water Meter (1042796) Meter verified stopped. Please change out ASAP. Water Meter 11/30/2020 9:31

SYSMT-367644 Jackie Road SE • • The caller wanted to report a leak on Jackie rd. behind Jackie Road SE 11/2/2020 7:57 the Smith's grocery store across from cyber academy. SYSMT-367645 641 DENNISON PARK LOOP SE-SERVICE LINE-WATER (SL-024660) 641 DENNISON PARK LOOP SE- 11/12/2020 8:16 Guy spoke to Tasha, leak in street. SERVICE LINE-WATER SYSMT-367646 Excessive High or Low Pressure....Karen says the water pressure goes up 1536 PEPPOLI LOOP SE 11/2/2020 7:58 and down. would like to get this checked out. Karen 505-315- 3990Excessive High or Low Pressure SYSMT-367652 Spot Weekly System Maintenance 11/2/2020 7:35 SYSMT-367653 Emergency Lighting Inspection-Monthly Emergency Lighting-NW wall parts WH 12/18/2020 11:54

SYSMT-367654 Emergency Lighting Inspection-Monthly Emergency Lighting-Break Room West 12/18/2020 11:53 Wall SYSMT-367655 Emergency Lighting Inspection-Monthly Emergency Lighting-South garage door 12/18/2020 11:52

SYSMT-367656 Emergency Lighting Inspection-Monthly Emergency Lighting-Hallway 12/18/2020 11:51 SYSMT-367659 633 DENNISON PARK LOOP SE-SERVICE LINE-WATER (SL-024658) 633 DENNISON PARK LOOP SE- 11/3/2020 8:33 Customer is reporting a leak in the street SERVICE LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-367661 1416 DEBORAH RD SE (C06-1089) - CUSTOMER TAMMY GARCIA 1416 DEBORAH RD SE 11/4/2020 15:24 CALLED REPORTING WATER RUNNING DOWN THE SIDE OF STREET BEHIND TEN PINS. HER NUMBER IS 505-263-7267. SYSMT-367662 2106 MARGARITA DRIVE SE • • Customer reporting low pressure. Stated 2106 MARGARITA DRIVE SE- 11/4/2020 15:24 work was done at meter or at the sidewalk at this location, the beginning of SERVICE LINE-WATER week and now has low pressure and he also stated the lid/concrete was not placed back on correctly, so needs adjusted. • • Daniel Rodriguez: 909- 518-2537 (lvm) SYSMT-367664 Water Meter (190741707) *FAILED METER INSPECTION for C.O.-Can Water Meter 11/9/2020 10:18 below curb. H.Hughes SYSMT-367665 Water Meter (19024064) Change out--Meter was stolen--Builder filed police Water Meter 11/2/2020 8:04 report--install new meter (classify as change out). Rush if possible. Thanks, H.Hughes SYSMT-367666 633 DENNISON PARK LOOP SE • • Leak in the street, customer reported, 633 DENNISON PARK LOOP SE- 11/3/2020 8:33 running steady. • • Juan: 505 692 5609 • SERVICE LINE-WATER SYSMT-367667 4547 PERIDOT WAY NE-SERVICE LINE-WATER (SL-031825) Neighbor 4546 PERIDOT WAY NE-SERVICE 11/3/2020 10:06 Mark Williams 505-259-6944 reported a water leak in the street. LINE-WATER

SYSMT-367670 633 DENNISON PARK LOOP SE-SERVICE LINE-WATER (SL-024658) - 633 DENNISON PARK LOOP SE- 11/3/2020 8:33 GINNY KELLY CALLED REPORTING WATER LEAK ON CURB UNDER SERVICE LINE-WATER EVERGREEN BUSH & WATER LEAK IS VISIBLE. HER NUMBER IS 916- 706-8600. SYSMT-367671 Water Meter (65324207) • Calling to report water leak between the meter 1665 PERMA DRIVE NE-SERVICE 11/9/2020 10:19 and the curb. The leak is average. LINE-WATER SYSMT-367672 1665 PERMA DRIVE NE-SERVICE LINE-WATER (SL-017689) • Reporting 1665 PERMA DRIVE NE-SERVICE 11/2/2020 7:59 a leak inside/or near the meter can LINE-WATER SYSMT-367682 Follow-up to Work Order #SYSMT-354165. (Replace Service Line) 205 DOGWOOD TRAIL SE-SERVICE 11/13/2020 12:28 LINE-WATER SYSMT-367683 Follow-up to Work Order #SYSMT-367682. (Follow-up to Work Order 205 DOGWOOD TRAIL SE-SERVICE 11/20/2020 12:48 #SYSMT-354165. (Replace Service Line)) LINE-WATER SYSMT-367684 110 SUMMER WINDS DRIVE SE-SERVICE LINE-WATER (SL-023583) • • 110 SUMMER WINDS DRIVE SE- 11/6/2020 11:17 The caller wanted to report leak by the water meter. SERVICE LINE-WATER SYSMT-367687 4352 SNOW HEIGHTS CIRCLE SE-SERVICE LINE-WATER (SL-021568) • 4352 SNOW HEIGHTS CIRCLE SE- 11/2/2020 7:59 • 811 calling and needing an emergency line locate. SERVICE LINE-WATER SYSMT-367688 1669 PERMA DRIVE NE • • Caller said his neighbor has s a meter leak 1665 PERMA DRIVE NE-SERVICE 11/4/2020 10:13 between the meter and the street. LINE-WATER SYSMT-367750 Generator Monthly Portable Welder/Generator T&D 11/25/2020 9:59 SYSMT-367915 Non-Commercial Vehicle Monthly Inspection UT168 2013 F-350 Super Duty 12/2/2020 9:01 SYSMT-367916 Non-Commercial Vehicle Monthly Inspection UT184 2015 F-450 Utility Truck 12/2/2020 9:01 SYSMT-367917 Non-Commercial Vehicle Monthly Inspection UT200 2017 F-150 11/9/2020 8:19 SYSMT-367918 Non-Commercial Vehicle Monthly Inspection UT201 2017 F-150 11/25/2020 10:04 SYSMT-367919 Non-Commercial Vehicle Monthly Inspection UT213 2017 F-150 1/28/2021 7:24 SYSMT-367920 Non-Commercial Vehicle Monthly Inspection UT005 2007 Ford Heavy Duty P/U 11/25/2020 10:01 SYSMT-367921 Non-Commercial Vehicle Monthly Inspection UT153 2007 Ford Heavy Duty P/U 11/24/2020 9:36 SYSMT-367922 Non-Commercial Vehicle Monthly Inspection UT154 2007 Ford Heavy Duty P/U 11/18/2020 10:49 SYSMT-367923 Non-Commercial Vehicle Monthly Inspection UT032 2008 Light Duty P/U 11/4/2020 15:17 SYSMT-367924 Non-Commercial Vehicle Monthly Inspection UT169 2013 F-350 Super Duty 11/17/2020 13:37 SYSMT-367925 Non-Commercial Vehicle Monthly Inspection UT174 2014 F-450 Utility Truck 1/27/2021 7:23 SYSMT-367926 Non-Commercial Vehicle Monthly Inspection UT175 2014 F-450 Utility Truck 11/30/2020 10:46 SYSMT-367927 Non-Commercial Vehicle Monthly Inspection UT183 2014 F-150 4x4 11/23/2020 10:59 SYSMT-367928 Non-Commercial Vehicle Monthly Inspection UT189 2015 FX20 Ditch Witch 11/30/2020 10:46 SYSMT-368000 Commercial Vehicle Inspection Monthly UT003 2007 Dump Truck 12/1/2020 7:01 SYSMT-368002 Commercial Vehicle Inspection Monthly UT134-2004 Gap Vax Hydro Excavator 12/1/2020 7:01

SYSMT-368004 Commercial Vehicle Inspection Monthly UT143 2006 Kenworth 12 Cubic Yard 11/17/2020 7:54 Dump Truck SYSMT-368005 Commercial Vehicle Inspection Monthly UT021 2008 Dump Truck 12/2/2020 9:01 SYSMT-368006 Commercial Vehicle Inspection Monthly UT170 2013 Dump Truck 11/4/2020 15:17 SYSMT-368041 Trailer Inspection Monthly UT173 2014 Big Tex Dump Trailer 1/26/2021 11:35 SYSMT-368042 Trailer Inspection Monthly UT143A 2015 Trailer Utility Big Tex 11/4/2020 15:17 SYSMT-368043 Trailer Inspection Monthly UT197 2017 Dump Trailer 11/25/2020 10:27 SYSMT-368044 Trailer Inspection Monthly UT103 1997 Ingersoll Compressor 12/2/2020 9:01 SYSMT-368045 Trailer Inspection Monthly UT105 1997 Pace Cargo Trailer 11/24/2020 7:21 SYSMT-368046 Trailer Inspection Monthly UT112 2000 Ingersoll-Rand 1/27/2021 7:23 Compressor SYSMT-368047 Trailer Inspection Monthly UT113 1996 Towmaster Trailer 1/26/2021 11:34 SYSMT-368048 Trailer Inspection Monthly UT117B 2002 Big Tex Trailer 11/30/2020 10:46 SYSMT-368049 Trailer Inspection Monthly UT135-3 2005 Towmaster Trailer 1/26/2021 11:34 SYSMT-368050 Trailer Inspection Monthly UT171 2014 PJ TRAILER 12/2/2020 9:02 SYSMT-368052 Trailer Inspection Monthly UT106-2002 Welding Trailer 11/25/2020 9:54 SYSMT-368053 Trailer Inspection Monthly UT170A 2014 Big Tex Trailer 11/4/2020 15:17 SYSMT-368304 Backhoe-Monthly UT117 2007 John Deere Backhoe 12/4/2020 7:02 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-368305 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 11/16/2020 7:46 SYSMT-368306 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 11/17/2020 7:54 SYSMT-368307 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 11/4/2020 15:17 SYSMT-368310 Bobcat and Case-Monthly UT218 Excavator-Mini 12/2/2020 9:01 SYSMT-368316 Ditch Witch-Monthly UT151 2006 Ditch Witch Vactor Trailer 12/2/2020 9:01

SYSMT-368325 Daily ISM Pod Meetings Sysmt System Maintenance 11/2/2020 11:43 SYSMT-368352 Follow-up to Work Order #SYSMT-366901. (Service Water Line Leak in the 106 INDUSTRIAL PARK LOOP NE- 12/8/2020 9:20 Street) SERVICE LINE-WATER SYSMT-368357 1609 20TH AVENUE SE • Sewer backing up at this address and also for 1609 20TH AVENUE SE-Service Line 11/4/2020 9:56 1605 20th Ave. This is an on-going issue. The city came out earlier today Water and placed a scope down the lines then left, now the sewage is backing up again. SYSMT-368358 1116 SAND DUNE ROAD NE-SERVICE LINE-WATER (SL-017930) • • 1124 SAND DUNE ROAD NE- 11/4/2020 8:51 Reporting a water leak in the middle of street. Looks like it just started. SERVICE LINE-WATER Water and dirt is bubbling up. This is in the same spot that was repaired in the last year. SYSMT-368371 Fire Extinguisher Inspection Monthly Fire Extinguisher-Warehouse 11/23/2020 10:50 SYSMT-368372 Fire Extinguisher Inspection Monthly Fire Extinguisher-Garage 11/23/2020 10:55 SYSMT-368373 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office Hallway 11/23/2020 10:52 SYSMT-368374 Fire Extinguisher Inspection Monthly Fire Extinguisher-East Meter 11/23/2020 10:52 Warehouse SYSMT-368375 Fire Extinguisher Inspection Monthly Fire Extinguisher-West Meter 11/23/2020 10:53 Warehouse SYSMT-368401 Daily ISM Pod Meetings Sysmt System Maintenance 11/3/2020 11:42 SYSMT-368405 Follow-up to Work Order #SYSMT-367295. (Vista Hills • • reporting a main 561 CHRISTINE DRIVE NE-SERVICE 11/13/2020 12:28 break @ 2 locations; near Christine Dr. NE & 7th Ave; there was a large LINE-WATER noise) SYSMT-368406 Follow-up to Work Order #SYSMT-368405. (Follow-up to Work Order 561 CHRISTINE DRIVE NE-SERVICE 11/20/2020 12:48 #SYSMT-367295. (Vista Hills • • reporting a main break @ 2 locations; near LINE-WATER Christine Dr. NE & 7th Ave; there was a large noise)) SYSMT-368589 Water Meter (200473695) DUAL Water Meter 11/9/2020 10:08 SYSMT-368590 Water Meter (200707866) DUAL Water Meter 11/9/2020 10:09 SYSMT-368591 Water Meter (200707868) DROP Water Meter 11/9/2020 10:15 SYSMT-368592 Water Meter (200707869) DROP Water Meter 11/9/2020 10:14 SYSMT-368593 Water Meter (200707867) DROP Water Meter 11/9/2020 10:17 SYSMT-368594 Water Meter (200707865) DROP Water Meter 11/9/2020 10:13 SYSMT-368595 Water Meter (200707851) DROP • Water Meter 11/9/2020 10:12 SYSMT-368596 Water Meter (200707849) DROP • Water Meter 11/9/2020 10:16 SYSMT-368597 Water Meter (200707847) DROP Water Meter 11/9/2020 10:17 SYSMT-368598 Water Meter (200707846) DROP Water Meter 11/9/2020 10:17 SYSMT-368599 Water Meter (200707848) DROP Water Meter 11/9/2020 10:16 SYSMT-368600 Water Meter (200707850) DROP Water Meter 11/9/2020 10:16 SYSMT-368601 Water Meter (200707827) Water Meter 11/9/2020 10:16 SYSMT-368602 Water Meter (200707864) Water Meter 11/9/2020 10:09 SYSMT-368603 Water Meter (200473696) Water Meter 11/9/2020 10:08 SYSMT-368604 Water Meter (200707825) Water Meter 11/9/2020 10:13 SYSMT-368605 Water Meter (200707823) Water Meter 11/9/2020 10:13 SYSMT-368606 Water Meter (200707822) Water Meter 11/9/2020 10:14 SYSMT-368607 Water Meter (200707824) Water Meter 11/9/2020 10:16 SYSMT-368608 Water Meter (200707826) Water Meter 11/9/2020 10:14 SYSMT-368609 Follow-up to Work Order #SYSMT-367308. (Water Meter (200708027)) Water Meter 11/20/2020 12:53

SYSMT-368610 Follow-up to Work Order #SYSMT-368609. (Follow-up to Work Order Water Meter 11/30/2020 9:39 #SYSMT-367308. (Water Meter (200708027))) SYSMT-368611 834 LITTLER DRIVE SE-SERVICE LINE-WATER (SL-021960) Customer 834 LITTLER DRIVE SE-SERVICE 11/3/2020 10:06 states she has no water. LINE-WATER SYSMT-368612 1401 TIFFANY LANE SE • • 1401 and 1408 customers reporting water out. 1401 TIFFANY LANE SE 11/3/2020 10:07 Both stated construction hapenning in the area. SYSMT-368613 Water Meter (32271012) Per Robert Lujan spoke with Gillie for sewer 301 RANGE COURT SE-SERVICE 11/9/2020 10:19 lateral repair. For any questions please contact Robert. Please call LINE-WATER customer at 505-459-0038 before work starts to move his vehicles and his neighbor will also have to move vehicles. SYSMT-368614 1129 SAND DUNE ROAD NE • • Leak in street - customer reported, no 1129 SAND DUNE ROAD NE 11/3/2020 8:33 phone number provided. SYSMT-368615 Water Meter (200265086) per tech Kip failed CO inspection meter can too Water Meter 11/30/2020 10:46 low and not level with grade. SYSMT-368616 Water Meter (200265103) per Tech Kip failed meter inspection Meter can Water Meter 11/30/2020 10:46 too low and not level with grade. SYSMT-368617 1133 SAND DUNE ROAD NE-SERVICE LINE-WATER (SL-017941) 1133 SAND DUNE ROAD NE- 11/3/2020 8:33 Customer states there is a leak in the street. SERVICE LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-368618 720 PLAYFUL MEADOWS CIRCLE NE • • Reporting very low water 720 PLAYFUL MEADOWS CIRCLE NE 11/3/2020 10:07 pressure, it is barely coming out of the faucet SYSMT-368663 Daily ISM Pod Meetings Sysmt System Maintenance 11/17/2020 7:55 SYSMT-368685 1004 39TH STREET SE-SERVICE LINE-WATER (SL-029191) • Sewer 1004 39TH STREET SE-SERVICE 11/3/2020 8:01 backup issue. NO other information given. Called in by dispatch. LINE-WATER

SYSMT-368686 Follow-up to Work Order #SYSMT-367667. (4547 PERIDOT WAY NE- 4546 PERIDOT WAY NE-SERVICE 11/20/2020 14:09 SERVICE LINE-WATER (SL-031825) Neighbor Mark Williams 505-259- LINE-WATER 6944 reported a water leak in the street.) SYSMT-368687 Follow-up to Work Order #SYSMT-368686. (Follow-up to Work Order 4546 PERIDOT WAY NE-SERVICE 11/20/2020 12:48 #SYSMT-367667. (4547 PERIDOT WAY NE-SERVICE LINE-WATER (SL- LINE-WATER 031825) Neighbor Mark Williams 505-259-6944 reported a water leak in the street.)) SYSMT-368689 Meter Change Out 205 DOGWOOD TRAIL SE-SERVICE 11/9/2020 10:17 LINE-WATER SYSMT-368690 Main Break 111 INDUSTRIAL PARK LOOP NE- 11/3/2020 10:08 SERVICE LINE-WATER SYSMT-368691 1133 SAND DUNE ROAD NE • Leak in the center of the street 1133 SAND DUNE ROAD NE 11/3/2020 8:33 SYSMT-368692 Fire Flow Test 1698 Halo Circle SE 11/3/2020 10:58 SYSMT-368693 Fire Flow Test Polaris Boulevard SE 11/3/2020 10:58 SYSMT-368694 Fire Flow Test 1775 Argus Court SE 11/3/2020 10:58 SYSMT-368696 Fire Flow Test 641 Dennison Park Loop SE 11/3/2020 10:58 SYSMT-368697 Fire Flow Test Regency Park Road SE 11/3/2020 10:58 SYSMT-368698 Fire Flow Test Regency Park Road SE 11/10/2020 10:33 SYSMT-368699 Fire Flow Test 801 Benson Park Court SE 11/3/2020 10:58 SYSMT-368702 4101 MEADOWLARK LANE SE-SERVICE LINE-WATER (SL-008591) 4101 MEADOWLARK LANE SE- 11/4/2020 9:36 Customer states there is a leak in the street. SERVICE LINE-WATER SYSMT-368704 1665 PERMA DRIVE NE • • Customer reporting leak in street or meter can - 1665 PERMA DRIVE NE 11/4/2020 10:13 could not tell where coming from but has been running for a couple days. • • Chevy: 505 977 3649 • SYSMT-368705 Follow-up to Work Order #SYSMT-368358. (1116 SAND DUNE ROAD NE- 1124 SAND DUNE ROAD NE- 11/20/2020 12:53 SERVICE LINE-WATER (SL-017930) • • Reporting a water leak in the SERVICE LINE-WATER middle of street. Looks like it just started. Water and dirt is bubbling up. This is in the same spot that was repaired in the last year.)

SYSMT-368706 Follow-up to Work Order #SYSMT-368705. (Follow-up to Work Order 1124 SAND DUNE ROAD NE- 11/30/2020 9:39 #SYSMT-368358. (1116 SAND DUNE ROAD NE-SERVICE LINE-WATER SERVICE LINE-WATER (SL-017930) • • Reporting a water leak in the middle of street. Looks like it just started. Water and dirt is bubbling up. This is in the same spot that was repaired in the last year.)) SYSMT-368707 Water Meter (48904001) 5/8 meter • ****change out trasnsmitter Water Meter 11/30/2020 9:29 stopped**** SYSMT-368708 Fire Flow Test 801 Benson Park Court SE 11/4/2020 8:45 SYSMT-368709 Directional Flush 801 Benson Park Court SE 11/4/2020 8:45 SYSMT-368710 Service Water Line Leak In the Meter Can • STANDING WATER IN THE 3060 CASCADES TRAIL SE 11/4/2020 8:49 CAN • 505 977 2368 • TONI SYSMT-368711 460 SARATOGA DRIVE NE • • Customer reported leak in meter can. • • 460 SARATOGA DRIVE NE 11/4/2020 8:47 Customer Patricia: 505 448 2004 SYSMT-368716 506 NM Highway 528 NE Unit A-SERVICE LINE-WATER (SL-014733) • 506 NM Highway 528 NE Unit A- 11/4/2020 10:03 Water in meter can, please check if plumber side or city side. Felicia 892- SERVICE LINE-WATER 0700 SYSMT-368717 6928 NAPOLEON ROAD NE • • The caller wanted to report low water 6928 NAPOLEON ROAD NE 11/4/2020 9:38 pressure SYSMT-368720 Daily ISM Pod Meetings Sysmt System Maintenance 11/5/2020 15:03 SYSMT-368725 2301 Cabezon NE • Water Line Residence, 811 emergency • Req# 2301 CABEZON DRIVE NE 11/5/2020 15:07 20NV040002 • SYSMT-368726 7240 ASSISI HILLS ROAD NE-SERVICE LINE-WATER - Customer has 7240 ASSISI HILLS ROAD NE- 11/4/2020 8:48 low flow SERVICE LINE-WATER SYSMT-368727 672 STAGECOACH ROAD SE • Water is coming out of a hole in front of 672 STAGECOACH ROAD SE- 11/6/2020 11:18 residence. SERVICE LINE-WATER SYSMT-368729 Fire Flow Test 1030 Veranda Road SE 11/4/2020 8:45 SYSMT-368730 Fire Flow Test 1070 Veranda Drive SE 11/4/2020 8:45 SYSMT-368731 Fire Flow Test 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-368732 Fire Flow Test 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-368734 Fire Flow Test 1500 Veranda Road SE 11/4/2020 8:45 SYSMT-368735 Fire Flow Test 1500 Veranda Road SE 11/4/2020 8:52 SYSMT-368736 Fire Flow Test 1500 Veranda Road SE 11/4/2020 9:39 SYSMT-368737 Fire Flow Test 1835 12th Avenue SE 11/4/2020 9:39 SYSMT-368738 Failed Meter Inspection 2010 Southern Boulevard SE 11/4/2020 9:39 SYSMT-368739 Fire Flow Test Cabezon Boulevard SE 11/4/2020 9:39 SYSMT-368740 Fire Flow Test Cabezon Boulevard SE 11/4/2020 9:39 SYSMT-368742 Fire Flow Test Cabezon Boulevard SE 11/4/2020 9:39 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-368743 Fire Flow Test Cabezon Boulevard SE 11/10/2020 10:33 SYSMT-368745 Barricade Required Commercial Drive SE 11/4/2020 10:40 SYSMT-368746 Water Meter (200473690) Water Meter 11/20/2020 13:01 SYSMT-368747 Water Meter (200473692) Water Meter 11/20/2020 13:02 SYSMT-368748 Water Meter (200473694) Water Meter 11/17/2020 8:00 SYSMT-368749 Water Meter (200708039) Water Meter 11/17/2020 8:01 SYSMT-368750 Water Meter (200473693) Water Meter 11/17/2020 8:01 SYSMT-368752 Water Meter (200473699) Water Meter 11/17/2020 7:58 SYSMT-368753 Water Meter (200473691) Water Meter 11/17/2020 7:57 SYSMT-368754 Water Meter (200473689) Water Meter 11/17/2020 8:02 SYSMT-368755 3225 CHANDRA LANE SE • • Leaking down storm drain. • • Customer 3221 CHANDRA LANE SE-SERVICE 11/4/2020 15:09 reported: Kenneth - 891-9626 LINE-WATER SYSMT-368756 Requesting water shut off at meter so that repairs can be made to swamp 585 CLAYTON MEADOWS DRIVE NE- 11/4/2020 14:43 cooler water supply line. SERVICE LINE-WATER SYSMT-368757 2845 WILDER LOOP NE-SERVICE LINE-WATER (SL-022968) 2845 WILDER LOOP NE-SERVICE 11/4/2020 15:09 CUSTOMER STATES THERE IS A LEAK BEHIND HER HOUSE IN LINE-WATER STREET. SYSMT-368758 Follow-up to Work Order #SYSMT-368727. (672 STAGECOACH ROAD SE 672 STAGECOACH ROAD SE 11/13/2020 12:28 • Water is coming out of a hole in front of residence.) SYSMT-368759 Follow-up to Work Order #SYSMT-368758. (Follow-up to Work Order 672 STAGECOACH ROAD SE 11/20/2020 12:48 #SYSMT-368727. (672 STAGECOACH ROAD SE • Water is coming out of a hole in front of residence.)) SYSMT-368782 Follow-up to Work Order #SYSMT-368613. (Water Meter (32271012) Per 301 RANGE COURT SE-SERVICE 11/13/2020 12:28 Robert Lujan spoke with Gillie for sewer lateral repair. For any questions LINE-WATER please contact Robert. Please call customer at 505-459-0038 before work starts to move his vehicles and his neighbor will also have to move vehicles.) SYSMT-368783 Follow-up to Work Order #SYSMT-368782. (Follow-up to Work Order 301 RANGE COURT SE-SERVICE 11/20/2020 12:48 #SYSMT-368613. (Water Meter (32271012) Per Robert Lujan spoke with LINE-WATER Gillie for sewer lateral repair. For any questions please contact Robert. Please call customer at 505-459-0038 before work starts to move his vehicles and his neighbor will also have to move vehicles.)) SYSMT-368784 3200 CHANDRA LANE SE • Calling to report a leak between the street and 3229 CHANDRA LANE SE-SERVICE 11/9/2020 8:22 the curb on Chandra Lane near High Resort. Appears to be slow leak, LINE-WATER stating it is like a water hose. Water is running along the curb. Caller did not have an exact address and did not know the cross street. He saw it in passing. SYSMT-368789 Daily ISM Pod Meetings Sysmt System Maintenance 11/6/2020 8:06 SYSMT-368794 locate valve can 2900 SOUTHERN BOULEVARD SE- 11/6/2020 11:26 SERVICE LINE-WATER SYSMT-368804 Fire Flow Test Cabezon Boulevard SE 11/6/2020 11:16 SYSMT-368805 Fire Flow Test Cabezon Boulevard SE 11/6/2020 11:16 SYSMT-368806 Fire Flow Test Cabezon Boulevard SE 11/10/2020 10:33 SYSMT-368807 Fire Flow Test Unser Boulevard SE 11/6/2020 11:16 SYSMT-368808 Fire Flow Test Unser Boulevard SE 11/6/2020 11:16 SYSMT-368809 Fire Flow Test Unser Boulevard SE 11/6/2020 11:16 SYSMT-368810 Fire Flow Test Unser Boulevard SE 11/6/2020 11:16 SYSMT-368811 Fire Flow Test 1500 Veranda Road SE 11/6/2020 11:16 SYSMT-368812 Service Water Line Leak In the Meter Can • • Louie Aguilar reported leak in 513 MONTERREY ROAD NE-Service 11/9/2020 8:19 meter can - please call him @ 505 235 3467 when there to discuss. Line Water

SYSMT-368813 2009 TWISTED JUNIPER ROAD SE. Mr. Merling email there is a leak on 2009 TWISTED JUNIPER ROAD SE- 11/9/2020 8:19 street. It is west of his property SERVICE LINE-WATER SYSMT-368814 Fire Flow Test 1355 Meadowlark Lane SE 11/6/2020 11:16 SYSMT-368815 Fire Flow Test 2024 North Ensenada Circle SE 11/6/2020 11:16 SYSMT-368816 Fire Flow Test North Ensenada Circle SE 11/6/2020 11:16 SYSMT-368817 Fire Flow Test 958 Reynosa Loop SE 11/6/2020 11:16 SYSMT-368820 Fire Flow Test 2031 Coba Road SE 11/6/2020 11:16 SYSMT-368822 Fire Flow Test 2051 Coba Road SE 11/6/2020 11:16 SYSMT-368823 Fire Flow Test 2025 South Ensenada Circle SE 11/6/2020 11:16 SYSMT-368824 Water Meter (7243285) PER CESAR WIRE CUT, CHANGE OUT METER Water Meter 11/30/2020 9:29 PLEASE SYSMT-368825 1735 BOREALIS AVENUE SE-SERVICE LINE-WATER (SL-024905) 1735 BOREALIS AVENUE SE- 11/9/2020 8:19 Michael 505-730-2950 report a water leak running down the curb. SERVICE LINE-WATER SYSMT-368826 Water Meter (200265199) per tech Kip failed final inspection meter not Water Meter 1/19/2021 8:13 level and not centered. SYSMT-368827 Sewer Back Up 107 LOS BALCONES PLACE NE- 11/6/2020 11:22 SERVICE LINE-WATER SYSMT-368828 Please check meter says it is rocking and only 1 person in home and 2 436 COPPER DRIVE NE-SERVICE 11/9/2020 8:19 water audits (conservation says no leaks in home. ) Please call Patricia 505 LINE-WATER 610 7713 • • Let Guy Rodgers know when this is done City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-368829 Follow-up to Work Order #SYSMT-368827. (Sewer Back Up) 107 LOS BALCONES PLACE NE- 11/13/2020 12:28 SERVICE LINE-WATER SYSMT-368830 Follow-up to Work Order #SYSMT-368829. (Follow-up to Work Order 107 LOS BALCONES PLACE NE- 11/20/2020 12:48 #SYSMT-368827. (Sewer Back Up)) SERVICE LINE-WATER SYSMT-368831 2628 MARICOPA DRIVE SE • • Need water shut off for plumbing repair. 2628 MARICOPA DRIVE SE-SERVICE 11/10/2020 15:12 LINE-WATER SYSMT-368834 Spot Weekly System Maintenance 11/6/2020 8:23 SYSMT-368835 6318 ROADRUNNER LOOP NE-SERVICE LINE-WATER (SL-007720) • • 6318 ROADRUNNER LOOP NE- 11/6/2020 11:26 The requester is reporting a water leak in the middle of the street in front of SERVICE LINE-WATER the reported address. He said it is a pretty good leak.

SYSMT-368836 Todd called Andy and told him about a leak at the bank at 528 and sara 1601 GRANDE BOULEVARD SE- 11/13/2020 12:44 SERVICE LINE-WATER SYSMT-368838 Hydrant Meter Repair Hydrant Meter 11/6/2020 8:16 SYSMT-368846 3117 THOREAU MEADOWS DRIVE NE • • Leak in street, reported by 3117 THOREAU MEADOWS DRIVE 11/9/2020 8:21 customer, for last few days. NE-SERVICE LINE-WATER SYSMT-368848 7212 SUNLIGHT PEAK DRIVE NE. Mrs Schenk reported very low water 7212 SUNLIGHT PEAK DRIVE NE- 11/9/2020 8:21 pressure. She stated it happened today all of a sudden and she notice the SERVICE LINE-WATER pressure yesterday was low too. • Her phone 505 771 0092

SYSMT-368849 Follow-up to Work Order #SYSMT-368835. (6318 ROADRUNNER LOOP 6318 ROADRUNNER LOOP NE- 11/30/2020 9:33 NE-SERVICE LINE-WATER (SL-007720) • • The requester is reporting a SERVICE LINE-WATER water leak in the middle of the street in front of the reported address. He said it is a pretty good leak.) SYSMT-368850 Follow-up to Work Order #SYSMT-368849. (Follow-up to Work Order 6318 ROADRUNNER LOOP NE- 12/7/2020 9:02 #SYSMT-368835. (6318 ROADRUNNER LOOP NE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-007720) • • The requester is reporting a water leak in the middle of the street in front of the reported address. He said it is a pretty good leak.)) SYSMT-368852 1625 VERIDIAN DRIVE SE • • customer reporting water off at this location, 1625 VERIDIAN DRIVE SE 11/6/2020 12:42 not sure why. • SYSMT-368853 Water Meter (13724039) 1 1/2 inch Per Guy change out asap due to Water Meter 12/28/2020 11:34 stopped meter. SYSMT-368854 Water Meter (200265135) per tech Mario failed inspection for cert of Water Meter 11/20/2020 12:59 occupancy - "Failed - Meter is stopped. Ran water and saw no movement. Also, observed a hose tapped into the water line on the customer side. Meter Reading at 0.00014. Has hardly moved since being installed. " I will email picture to what Tech found SYSMT-368861 Water Meter (6556269) 1inch, transmitter needs to be changed out, Water Meter 1/6/2021 6:46 confirmed stopped. • Thank you SYSMT-368862 2900 SOUTHERN BOULEVARD SE-SERVICE LINE-WATER (SL-029686) 2900 SOUTHERN BOULEVARD SE- 11/10/2020 15:12 • • Church property has a leak in the meter. Water is running down the SERVICE LINE-WATER street. This just started. SYSMT-368866 Service Water Line Leak in the Yard 2600 IDALIA ROAD NE-SERVICE LINE- 11/13/2020 12:44 WATER SYSMT-368867 Service Water Line Leak in the Street 1390 RIO RANCHO BOULEVARD SE- 11/9/2020 8:20 SERVICE LINE-WATER SYSMT-368868 Service Water Line Leak in the Yard 1565 STEPHANIE ROAD SE-SERVICE 11/13/2020 12:43 LINE-WATER SYSMT-368869 Deborah Road and Peggy Rd SE • There is water coming up from the DEBORAH RD AND PEGGY RD SE 11/9/2020 8:19 street, bubbling. This is clear water. Located in front of McDonalds. Caller didn't want to leave his number. SYSMT-368870 3837 OASIS SPRINGS ROAD NE • Caller states water was suppose to be 3836 OASIS SPRINGS ROAD NE- 11/9/2020 8:19 turned on yesterday and he still has no water. Would like water turned SERVICE LINE-WATER

SYSMT-368871 Peggy Road SE • Water coming out in the street • on Peggy Road & 528 Peggy Road SE 11/9/2020 8:19 near the McDonalds. SYSMT-368874 Follow-up to Work Order #SYSMT-368784. (3200 CHANDRA LANE SE • 3229 CHANDRA LANE SE-SERVICE 11/13/2020 12:28 Calling to report a leak between the street and the curb on Chandra Lane LINE-WATER near High Resort. Appears to be slow leak, stating it is like a water hose. Water is running along the curb. Caller did not have an exact address and did not know the cross street. He saw it in passing.)

SYSMT-368875 Follow-up to Work Order #SYSMT-368874. (Follow-up to Work Order 3229 CHANDRA LANE SE-SERVICE 11/20/2020 12:48 #SYSMT-368784. (3200 CHANDRA LANE SE • Calling to report a leak LINE-WATER between the street and the curb on Chandra Lane near High Resort. Appears to be slow leak, stating it is like a water hose. Water is running along the curb. Caller did not have an exact address and did not know the cross street. He saw it in passing.)) SYSMT-368876 Follow-up to Work Order #SYSMT-368846. (3117 THOREAU MEADOWS 3117 THOREAU MEADOWS DRIVE 11/20/2020 12:53 DRIVE NE • • Leak in street, reported by customer, for last few days.) NE-SERVICE LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-368877 Follow-up to Work Order #SYSMT-368876. (Follow-up to Work Order 3117 THOREAU MEADOWS DRIVE 11/30/2020 9:39 #SYSMT-368846. (3117 THOREAU MEADOWS DRIVE NE • • Leak in NE-SERVICE LINE-WATER street, reported by customer, for last few days.)) SYSMT-368878 Follow-up to Work Order #SYSMT-368867. (Service Water Line Leak in the 1390 RIO RANCHO BOULEVARD SE- 11/13/2020 12:28 Street) SERVICE LINE-WATER SYSMT-368879 Follow-up to Work Order #SYSMT-368878. (Follow-up to Work Order 1390 RIO RANCHO BOULEVARD SE- 11/20/2020 12:48 #SYSMT-368867. (Service Water Line Leak in the Street)) SERVICE LINE-WATER SYSMT-368913 Backhoe-Monthly UT117 2007 John Deere Backhoe 12/4/2020 7:02 SYSMT-368914 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 11/30/2020 7:16 SYSMT-368915 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 12/9/2020 9:53 SYSMT-368916 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 11/30/2020 10:46 SYSMT-368918 Daily ISM Pod Meetings Sysmt System Maintenance 11/10/2020 8:24 SYSMT-368921 Hydrant Repair • Hydrant leaking from side nole 1327 Walsh Street SE 11/9/2020 8:20 SYSMT-368922 Hydrant Repair • Hydrant was hit by a car and needs repair 1005 22nd Street SE 11/9/2020 8:20 SYSMT-368923 Hydrant Repair • Hydrant is orange needs to be painted 1745 Geraldine Place SE 11/9/2020 8:20 SYSMT-368924 Hydrant Repair • Hydrant is orange needs to be painted 900 Country Club Drive SE 11/9/2020 8:20 SYSMT-368925 Northern & Unser • • Reporting a water leak in the median. Lots of water. 2020 AUTUMN SAGE AVENUE NE- 11/18/2020 10:23 SERVICE LINE-WATER SYSMT-368926 Fire Flow Test 2413 Falesco Road SE 11/9/2020 8:20 SYSMT-368927 590 DIEZ Y OCHO COURT SE-SERVICE LINE-WATER (SL-014788) • • 590 DIEZ Y OCHO COURT SE- 11/13/2020 12:43 Reporting a leak in the middle of the street. This has been going on for a SERVICE LINE-WATER couple days. Not very much water. SYSMT-368930 Daily ISM Pod Meetings Sysmt System Maintenance 11/10/2020 8:13 SYSMT-368936 1788 BLUEBERRY DRIVE NE • • No water. Caller mentioned work was 1788 BLUEBERRY DRIVE NE 11/9/2020 10:47 being done near by and wanted to get eta. SYSMT-368937 1904 WHITEWATER DRIVE NE-SERVICE LINE-WATER (SL-008356) 1904 WHITEWATER DRIVE NE- 11/9/2020 11:16 Ellen 505-867-3195 states she has water around the meter can. SERVICE LINE-WATER

SYSMT-368943 Service Water Line Leak in the Yard in between 3233 and 3237 Chandra 3233 CHANDRA LANE SE 11/10/2020 8:46 Ln st. call Horce Sprouse 505 994 2578 SYSMT-368944 5216 CAPROCK DRIVE NE • Meter Change Out - Per Guy Rogers • meter 5216 CAPROCK DRIVE NE 1/6/2021 6:57 #63837108 • Please let Guy know when new meter is installed. [email protected] or 505-239-9132 • Thank you! SYSMT-368945 460 Saratoga Dr. leaking between meter and street was leaking • patricia 460 SARATOGA DRIVE NE-SERVICE 11/10/2020 8:45 448 2004 jmg LINE-WATER SYSMT-368951 3241 Berkshire Road NE-Service Line Water • (SL-034988) • Missing Water Meter 11/10/2020 10:24 nipple on meter #190115834 • Emailed Gillie -- PLEASE RUSH! SYSMT-368953 customer has leak in meter can. Please notify customer if it's their side or 765 FAIRWAY LOOP SE-SERVICE 11/13/2020 12:43 city side. Megan at 252 0081 LINE-WATER SYSMT-368960 1808 BLUEBERRY DRIVE NE-SERVICE LINE-WATER (SL-016737) • 1801 BLUEBERRY DRIVE NE- 11/16/2020 7:45 Water leak in the street at the end of the driveway SERVICE LINE-WATER SYSMT-368963 Daily ISM Pod Meetings Sysmt System Maintenance 11/10/2020 8:18 SYSMT-368967 Valves 1801 PINE ROAD NE-Service Line 11/10/2020 8:46 Water SYSMT-368968 Follow-up to Work Order #SYSMT-368967. (Valves) 1801 PINE ROAD NE-Service Line 12/17/2020 6:38 Water SYSMT-368969 Follow-up to Work Order #SYSMT-368968. (Follow-up to Work Order 1801 PINE ROAD NE-Service Line 11/20/2020 12:53 #SYSMT-368967. (Valves)) Water SYSMT-368971 3214 ILFORD ROAD NE • • Customer reporting low pressure since last 3214 ILFORD ROAD NE 11/10/2020 15:12 Tuesday. A lot of construction in area so they realize this may be the cause, but did want it check out to be sure. • • Juan: cell - 450 9103 (can leave voicemail or text if necessary.) • SYSMT-368974 Water Meter (190240011) per tech Orlando failed inspection meter can Water Meter 11/30/2020 10:46 filled with dirt and rocks. Also needs to be leveled. SYSMT-368975 Water Meter (6184954) 5/8 inch • • Verified meter is stopped, please c/out Water Meter 12/15/2020 7:06 ASAP SYSMT-368976 Water Meter (7476966) 5/8 inch • • Verified stopped, please c/out ASAP • • Water Meter 12/15/2020 7:05 Thank you SYSMT-368977 Water Meter (44881957)-- 17496464 5/8 inch • • Verified stopped, please Water Meter 1/6/2021 6:49 c/out asap SYSMT-368978 No Water 1121 Unser Blvd. se called Alison 505 798 2600 Unser Boulevard NE 11/13/2020 12:42 SYSMT-368979 1425 LUPINE DRIVE NE-SERVICE LINE-WATER (SL-017552) Customer 1425 LUPINE DRIVE NE-SERVICE 11/13/2020 12:42 states there is a leak in the meter can. LINE-WATER SYSMT-368980 92 WYOMING AUTUMN ROAD NE-SERVICE LINE-WATER (SL-023780) 92 WYOMING AUTUMN ROAD NE- 11/13/2020 12:42 Customer states there is a leak in the meter. SERVICE LINE-WATER SYSMT-368981 801 EL MORRO DRIVE SE-SERVICE LINE-WATER (SL-003604) • low 801 EL MORRO DRIVE SE-SERVICE 11/13/2020 12:41 water pressure LINE-WATER SYSMT-368982 Follow-up to Work Order #SYSMT-368927. (590 DIEZ Y OCHO COURT 590 DIEZ Y OCHO COURT SE- 12/1/2020 9:42 SE-SERVICE LINE-WATER (SL-014788) • • Reporting a leak in the middle SERVICE LINE-WATER of the street. This has been going on for a couple days. Not very much water.) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-368983 Follow-up to Work Order #SYSMT-368982. (Follow-up to Work Order 590 DIEZ Y OCHO COURT SE- 12/10/2020 7:07 #SYSMT-368927. (590 DIEZ Y OCHO COURT SE-SERVICE LINE-WATER SERVICE LINE-WATER (SL-014788) • • Reporting a leak in the middle of the street. This has been going on for a couple days. Not very much water.)) SYSMT-368986 Daily ISM Pod Meetings Sysmt System Maintenance 11/12/2020 9:34 SYSMT-369004 7417 LOIRE DRIVE NE-SERVICE LINE-WATER (SL-010638) • Calling to 7417 LOIRE DRIVE NE-SERVICE LINE- 11/13/2020 12:41 report no water at her residence. Location in not showing up on the shut-off WATER list. SYSMT-369005 3566 WHITE HORSE DRIVE SE-SERVICE LINE-WATER (SL-014568) • 3566 WHITE HORSE DRIVE SE- 11/16/2020 7:44 Home owner said there is water bubbling up at the street by the curb. SERVICE LINE-WATER

SYSMT-369007 3922 PEGGY ROAD SE-SERVICE LINE-WATER (SL-014636) • Water leak 3922 PEGGY ROAD SE-SERVICE 11/16/2020 7:44 in the driveway on the city side. LINE-WATER SYSMT-369009 640 VALLEY MEADOWS DRIVE NE-SERVICE LINE-WATER (SL-021172) 640 VALLEY MEADOWS DRIVE NE- 1/12/2021 8:02 • • Caller says sewer pipes are flooding, she has had the plumber our4 SERVICE LINE-WATER times and can't use water in her home. • • Sewer Back Up not able to flood toilets and also the lines in yard. already had some one flush sewers and could not go any further ten the yard looks like it needs to be flushed on city side. Florence 505 900 6378 SYSMT-369012 Daily ISM Pod Meetings Sysmt System Maintenance 11/13/2020 12:41 SYSMT-369016 732 STAGECOACH ROAD SE • • Water leak in the middle of the street. 735 STAGECOACH ROAD SE- 11/13/2020 12:40 SERVICE LINE-WATER SYSMT-369028 Follow-up to Work Order #SYSMT-369016. (732 STAGECOACH ROAD SE 735 STAGECOACH ROAD SE- 11/20/2020 12:53 • • Water leak in the middle of the street.) SERVICE LINE-WATER SYSMT-369029 Follow-up to Work Order #SYSMT-369028. (Follow-up to Work Order 735 STAGECOACH ROAD SE- 11/30/2020 9:39 #SYSMT-369016. (732 STAGECOACH ROAD SE • • Water leak in the SERVICE LINE-WATER middle of the street.)) SYSMT-369030 Sewer Back Up not able to flood toilets and also the lines in yard. already 640 VALLEY MEADOWS DRIVE NE- 11/12/2020 13:23 had some one flush sewers and could not go any further ten the yard looks SERVICE LINE-WATER like it needs to be flushed on city side. Florence 505 900 6378

SYSMT-369032 Water Meter (190115643) per Tech Morgan meter can too far below curb. Water Meter 12/15/2020 7:08 verified by Supervisor Guy. SYSMT-369039 Spot Weekly System Maintenance 11/13/2020 7:54 SYSMT-369040 7300 PECHORA DRIVE NE-SERVICE LINE-WATER (SL-011008) 7300 PECHORA DRIVE NE-SERVICE 11/13/2020 12:52 Stephanie reported low water pressure for a week. 505-328-4025 LINE-WATER SYSMT-369041 1108 12TH STREET SE-SERVICE LINE-WATER (SL-026334) Kirk called 1105 12TH STREET SE-SERVICE 11/16/2020 7:44 to report a water leak in the street. (Did not provide contact number) LINE-WATER

SYSMT-369043 Service Water Line Leak in the Street • • Erick 505 288 0655 5971 KIM ROAD NE-SERVICE LINE- 11/16/2020 7:46 WATER SYSMT-369044 Water Meter (200707828) Water Meter 11/20/2020 13:03 SYSMT-369045 Water Meter (190526238) Water Meter 11/18/2020 8:09 SYSMT-369046 2829 CEDRO LANE SE-SERVICE LINE-WATER (SL-000448) Robert 2829 CEDRO LANE SE-SERVICE LINE- 11/16/2020 7:44 reported a leak around the meter box next to the curb. 505-350-0981 WATER

SYSMT-369047 Water Meter (200707830) Water Meter 11/20/2020 13:02 SYSMT-369048 Water Meter (200707832) Water Meter 11/18/2020 8:10 SYSMT-369049 Water Meter (190526236) Water Meter 11/17/2020 8:00 SYSMT-369050 Water Meter (190526234) Water Meter 11/18/2020 8:11 SYSMT-369051 Water Meter (190526233) Water Meter 11/18/2020 8:10 SYSMT-369052 Water Meter (190526235) Water Meter 11/18/2020 8:10 SYSMT-369053 Water Meter (190526237) Water Meter 11/17/2020 7:59 SYSMT-369054 Water Meter (200708204) Water Meter 11/17/2020 7:59 SYSMT-369055 Water Meter (200707831) Water Meter 11/20/2020 13:01 SYSMT-369056 713 9TH STREET NE-SERVICE LINE-WATER (SL-027091) Rosie 505-315-713 9TH STREET NE-SERVICE LINE- 11/18/2020 14:20 4051 reported low water pressure for past two weeks WATER SYSMT-369071 Follow-up to Work Order #SYSMT-368960. (1808 BLUEBERRY DRIVE NE- 1801 BLUEBERRY DRIVE NE- 11/20/2020 12:53 SERVICE LINE-WATER (SL-016737) • Water leak in the street at the end SERVICE LINE-WATER of the driveway) SYSMT-369072 Follow-up to Work Order #SYSMT-369071. (Follow-up to Work Order 1801 BLUEBERRY DRIVE NE- 11/30/2020 9:39 #SYSMT-368960. (1808 BLUEBERRY DRIVE NE-SERVICE LINE-WATER SERVICE LINE-WATER (SL-016737) • Water leak in the street at the end of the driveway))

SYSMT-369078 Follow-up to Work Order #SYSMT-369005. (3566 WHITE HORSE DRIVE 3566 WHITE HORSE DRIVE SE- 12/1/2020 9:42 SE-SERVICE LINE-WATER (SL-014568) • Home owner said there is water SERVICE LINE-WATER bubbling up at the street by the curb.) SYSMT-369079 Follow-up to Work Order #SYSMT-369078. (Follow-up to Work Order 3566 WHITE HORSE DRIVE SE- 12/10/2020 7:07 #SYSMT-369005. (3566 WHITE HORSE DRIVE SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-014568) • Home owner said there is water bubbling up at the street by the curb.)) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369086 4901 SUNDANCE COURT NE-SERVICE LINE-WATER (SL-011511) • • 4901 SUNDANCE COURT NE- 11/16/2020 7:43 Reporting no water SERVICE LINE-WATER SYSMT-369089 Follow-up to Work Order #SYSMT-369007. (3922 PEGGY ROAD SE- 3922 PEGGY ROAD SE-SERVICE 12/1/2020 9:42 SERVICE LINE-WATER (SL-014636) • Water leak in the driveway on the LINE-WATER city side.) SYSMT-369090 Follow-up to Work Order #SYSMT-369089. (Follow-up to Work Order 3922 PEGGY ROAD SE-SERVICE 12/10/2020 7:07 #SYSMT-369007. (3922 PEGGY ROAD SE-SERVICE LINE-WATER (SL- LINE-WATER 014636) • Water leak in the driveway on the city side.)) SYSMT-369091 3922 PEGGY ROAD SE-SERVICE LINE-WATER (SL-014636) • • The 3922 PEGGY ROAD SE-SERVICE 11/18/2020 14:20 caller wanted to report water pressure inside the house is low. They were LINE-WATER working in the street. SYSMT-369092 4101 SADDLEWOOD TRAIL SE-SERVICE LINE-WATER (SL-014352) • 4101 SADDLEWOOD TRAIL SE- 11/17/2020 13:38 Caller states there is a meter leak between the houses by the speed limit SERVICE LINE-WATER sign. Water is running down the street. SYSMT-369093 1018 SPRING VALLEY ROAD NE-SERVICE LINE-WATER (SL-020725) • 1018 SPRING VALLEY ROAD NE- 11/18/2020 14:20 The caller said he has a leak in his back yard. This home is vacant. SERVICE LINE-WATER Customer is requesting to have water turned off. SYSMT-369094 Follow-up to Work Order #SYSMT-369043. (Service Water Line Leak in the 5971 KIM ROAD NE-SERVICE LINE- 12/1/2020 9:42 Street • • Erick 505 288 0655) WATER SYSMT-369095 Follow-up to Work Order #SYSMT-369094. (Follow-up to Work Order 5971 KIM ROAD NE-SERVICE LINE- 12/10/2020 7:07 #SYSMT-369043. (Service Water Line Leak in the Street • • Erick 505 288 WATER 0655)) SYSMT-369096 HWY_528_EAST_SIDE_OF_STARBUCKS (B07-245) HWY_528_EAST_SIDE_OF_STARBU 11/16/2020 7:43 CKS SYSMT-369097 4005 NORTH POLE LOOP NE-SERVICE LINE-WATER (SL-015847) 4005 NORTH POLE LOOP NE- 11/16/2020 7:43 Caller advised that he has no water for the past hour. No visible leaks at his SERVICE LINE-WATER home. He wants to know if something is going on. SYSMT-369130 Backhoe-Monthly UT117 2007 John Deere Backhoe 12/4/2020 7:02 SYSMT-369131 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 11/30/2020 7:16 SYSMT-369132 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 12/9/2020 9:53 SYSMT-369133 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 11/30/2020 10:46 SYSMT-369135 Daily ISM Pod Meetings Sysmt System Maintenance 11/16/2020 9:35 SYSMT-369139 207 BUENA VISTA COURT SE-SERVICE LINE-WATER (SL-008498) • 207 BUENA VISTA COURT SE- 11/18/2020 8:14 Need help shutting off the water. Robert has a leak that he needs to fix. SERVICE LINE-WATER

SYSMT-369141 Leak in meter can. 5407 GRAYS PEAK TRAIL NE-Service 11/19/2020 14:43 Line Water SYSMT-369149 Daily ISM Pod Meetings Sysmt System Maintenance 11/20/2020 7:36 SYSMT-369154 Meter Change Out Water Meter 11/17/2020 7:42 SYSMT-369156 6604 FREEMONT HILLS LOOP NE. Mr. Tindell reports another leak at 6604 FREEMONT HILLS LOOP NE- 1/12/2021 8:02 meter. He also mention this was repaired about a month ago and asphalt SERVICE LINE-WATER was removed but never replaced. He notice leak again this morning. His phone 505 550 8732 SYSMT-369160 607 VANCOUVER ROAD SE-SERVICE LINE-WATER (SL-004488) Tom 615 VANCOUVER ROAD SE-SERVICE 11/18/2020 12:21 505-515-5071 reported water leak in the street across from the fire hydrant. LINE-WATER

SYSMT-369162 3391 SOUTHERN BOULEVARD SE. No water at planet fitness since this 3391 SOUTHERN BOULEVARD SE 11/17/2020 8:45 morning. Daniel Sotelo Manager reported 505 239 2194 SYSMT-369167 1932 REGENCY PARK ROAD SE-SERVICE LINE-WATER (SL-024758) • • 1932 REGENCY PARK ROAD SE- 11/18/2020 7:07 The caller report leak in the street between two the houses. SERVICE LINE-WATER

SYSMT-369170 Daily ISM Pod Meetings Sysmt System Maintenance 11/20/2020 7:38 SYSMT-369174 Water Meter (190526109) Water Meter 11/18/2020 8:09 SYSMT-369175 Water Meter (190526110) Water Meter 11/20/2020 13:04 SYSMT-369176 Control Valve Distribution-Yearly Operation 1002_KATHY_RD_HV 11/17/2020 15:05 SYSMT-369177 Control Valve Distribution-Yearly Operation 1006_KATHY_RD 11/17/2020 15:05 SYSMT-369178 Control Valve Distribution-Yearly Operation 1101_ROBIN_RD 11/17/2020 15:05 SYSMT-369179 Control Valve Distribution-Yearly Operation 1102_38TH_ST_HV 11/17/2020 15:05 SYSMT-369180 Control Valve Distribution-Yearly Operation 1103_38TH_ST 11/17/2020 15:05 SYSMT-369181 Control Valve Distribution-Yearly Operation 1103_38TH_ST 11/17/2020 15:05 SYSMT-369182 Control Valve Distribution-Yearly Operation 1103_38TH_ST 11/17/2020 15:05 SYSMT-369183 Control Valve Distribution-Yearly Operation 1104_BERTHA_RD 11/17/2020 15:05 SYSMT-369184 Control Valve Distribution-Yearly Operation 1104_BERTHA_RD 11/17/2020 15:05 SYSMT-369185 Control Valve Distribution-Yearly Operation 1202_BERTHA_RD 11/17/2020 15:05 SYSMT-369186 Control Valve Distribution-Yearly Operation 1203_38TH_ST 11/17/2020 15:05 SYSMT-369187 Control Valve Distribution-Yearly Operation 1203_38TH_ST 11/18/2020 15:06 SYSMT-369188 Control Valve Distribution-Yearly Operation 1203_38TH_ST 11/18/2020 15:06 SYSMT-369189 Control Valve Distribution-Yearly Operation 1203_38TH_ST_HV 11/18/2020 15:06 SYSMT-369190 Control Valve Distribution-Yearly Operation 1204_BERTHA_RD 11/18/2020 15:06 SYSMT-369191 Control Valve Distribution-Yearly Operation 1207_ROBIN_RD 11/18/2020 15:06 SYSMT-369192 Control Valve Distribution-Yearly Operation 1207_ROBIN_RD 11/18/2020 15:06 SYSMT-369193 Control Valve Distribution-Yearly Operation 1207_ROBIN_RD 11/18/2020 15:06 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369194 Control Valve Distribution-Yearly Operation 1207_ROBIN_RD_HV 11/18/2020 15:06 SYSMT-369195 Control Valve Distribution-Yearly Operation 1243_VILLA_DR 11/18/2020 15:06 SYSMT-369196 Control Valve Distribution-Yearly Operation 1307_E_HWY_528 11/18/2020 15:06 SYSMT-369197 Control Valve Distribution-Yearly Operation 1343_A_HWY_528 11/18/2020 15:06 SYSMT-369198 Control Valve Distribution-Yearly Operation 1351_F_HWY_528 11/18/2020 15:06 SYSMT-369199 Control Valve Distribution-Yearly Operation 1351_HWY_528 11/18/2020 15:06 SYSMT-369200 Control Valve Distribution-Yearly Operation 1400_BERTHA_RD 11/18/2020 15:06 SYSMT-369201 Control Valve Distribution-Yearly Operation 1401_35TH_CIR 11/18/2020 15:07 SYSMT-369202 Control Valve Distribution-Yearly Operation 1401_35TH_CIR 11/18/2020 15:07 SYSMT-369203 Control Valve Distribution-Yearly Operation 1403_31ST_ST 11/18/2020 15:07 SYSMT-369204 Control Valve Distribution-Yearly Operation 1405_34TH_CIR_HV 11/18/2020 15:07 SYSMT-369205 Control Valve Distribution-Yearly Operation 1437_34TH_CIR 11/18/2020 15:07 SYSMT-369206 Control Valve Distribution-Yearly Operation 1465_HWY_528_HV 11/19/2020 7:18 SYSMT-369207 Control Valve Distribution-Yearly Operation 14TH_AVE_AT_32ND_CIR_HV 11/19/2020 7:18 SYSMT-369208 Control Valve Distribution-Yearly Operation 3104_JANE_CIR_HV 11/19/2020 7:18 SYSMT-369209 Control Valve Distribution-Yearly Operation 3177_RENAISSANCE_DR 11/19/2020 7:18 SYSMT-369210 Control Valve Distribution-Yearly Operation 3204_MAY_CIR 11/19/2020 7:18 SYSMT-369211 Control Valve Distribution-Yearly Operation 32ND_CIR_AT_SARA_RD 11/19/2020 7:18 SYSMT-369212 Control Valve Distribution-Yearly Operation 32ND_ST_AT_14TH_AVE_HV 11/19/2020 7:18 SYSMT-369213 Control Valve Distribution-Yearly Operation 3380_ST_ANDREWS_INSIDE_ESPLA 11/19/2020 7:18 NADE SYSMT-369214 Control Valve Distribution-Yearly Operation 33RD_CIR_AT_38TH_ST 11/19/2020 7:18 SYSMT-369215 Control Valve Distribution-Yearly Operation 3401_ANN_CIR_HV 11/19/2020 7:18 SYSMT-369216 Control Valve Distribution-Yearly Operation 3403_ST_ANDREWS 11/19/2020 7:18 SYSMT-369217 Control Valve Distribution-Yearly Operation 3407_ST_ANDREWS_DR 11/19/2020 7:18 SYSMT-369218 Control Valve Distribution-Yearly Operation 3409_32ND_CIR 11/19/2020 7:18 SYSMT-369219 Control Valve Distribution-Yearly Operation 3409_32ND_CIR 11/19/2020 7:18 SYSMT-369220 Control Valve Distribution-Yearly Operation 3409_32ND_CIR_HV 11/20/2020 14:31 SYSMT-369221 Control Valve Distribution-Yearly Operation 3409_ST_ANDREWS_DR 11/20/2020 14:31 SYSMT-369222 Control Valve Distribution-Yearly Operation 34TH_CIR_AT_SARA_RD 11/20/2020 14:31 SYSMT-369223 Control Valve Distribution-Yearly Operation 34TH_CIR_AT_SARA_RD 11/20/2020 14:31 SYSMT-369224 Control Valve Distribution-Yearly Operation 3507_33RD_CIR 11/20/2020 14:31 SYSMT-369225 Control Valve Distribution-Yearly Operation 3507_33RD_CIR 11/20/2020 14:31 SYSMT-369226 Control Valve Distribution-Yearly Operation 3507_33RD_CIR_HV 11/20/2020 14:31 SYSMT-369227 Control Valve Distribution-Yearly Operation 3509_ST_ANDREWS_HV 11/20/2020 14:31 SYSMT-369228 Control Valve Distribution-Yearly Operation 3513 OAKMOUNT 11/20/2020 14:31 SYSMT-369229 Control Valve Distribution-Yearly Operation 3513_OAKMOUNT 11/20/2020 14:31 SYSMT-369230 Control Valve Distribution-Yearly Operation 35TH_CIR_AT_MARGIE_RD 11/20/2020 14:31 SYSMT-369231 Control Valve Distribution-Yearly Operation 35TH_CIR_AT_MARGIE_RD 11/20/2020 14:31 SYSMT-369232 Control Valve Distribution-Yearly Operation 35TH_CIR_AT_SARA_RD_HV 11/20/2020 14:31 SYSMT-369233 Control Valve Distribution-Yearly Operation 3601_32ND_ST_HV 11/20/2020 14:31 SYSMT-369234 Control Valve Distribution-Yearly Operation 3605_33RD_CIR_HV 11/21/2020 13:46 SYSMT-369235 Control Valve Distribution-Yearly Operation 3607_TORREY_PIINES_HV 11/21/2020 13:46 SYSMT-369236 Control Valve Distribution-Yearly Operation 36TH_CIR_AT_SARA_RD 11/21/2020 13:46 SYSMT-369237 Control Valve Distribution-Yearly Operation 36TH_CIR_AT_SARA_RD 11/21/2020 13:46 SYSMT-369238 Control Valve Distribution-Yearly Operation 36TH_CIR_AT_SARA_RD 11/21/2020 13:46 SYSMT-369239 Control Valve Distribution-Yearly Operation 36TH_ST_AT_ANN_CIR 11/21/2020 13:46 SYSMT-369240 Control Valve Distribution-Yearly Operation 36TH_ST_AT_SOUTHERN_BLVD 11/21/2020 13:46 SYSMT-369241 Control Valve Distribution-Yearly Operation 36TH_ST_AT_SOUTHERN_BLVD_HV 11/21/2020 13:46

SYSMT-369242 Control Valve Distribution-Yearly Operation 3701_34TH_CIR_HV 11/21/2020 13:46 SYSMT-369243 Control Valve Distribution-Yearly Operation 3705_33RD_CIR 11/21/2020 13:46 SYSMT-369244 Control Valve Distribution-Yearly Operation 3705_33RD_CIR_HV 11/21/2020 13:46 SYSMT-369245 Control Valve Distribution-Yearly Operation 3705_TORREY_PINES_HV 11/21/2020 13:46 SYSMT-369246 Control Valve Distribution-Yearly Operation 3710_LOST_TREE_HV 11/21/2020 13:46 SYSMT-369247 Control Valve Distribution-Yearly Operation 37TH_ST_AT_ANN_CIR 11/21/2020 13:46 SYSMT-369248 Control Valve Distribution-Yearly Operation 37TH_STAT_SOUTHERN_BLVD 11/24/2020 14:39 SYSMT-369249 Control Valve Distribution-Yearly Operation 3806_36TH_CIR_HV 11/24/2020 14:39 SYSMT-369250 Control Valve Distribution-Yearly Operation 3807_OAKMOUNT_DR 11/24/2020 14:39 SYSMT-369251 Control Valve Distribution-Yearly Operation 3807_ST_ANDREWS_DR 11/24/2020 14:39 SYSMT-369252 Control Valve Distribution-Yearly Operation 3807_ST_ANDREWS_DR 11/24/2020 14:39 SYSMT-369253 Control Valve Distribution-Yearly Operation 3807_ST_ANDREWS_DR 11/24/2020 14:39 SYSMT-369254 Control Valve Distribution-Yearly Operation 3811_ST_ANDREWS_DR_HV 11/24/2020 14:39 SYSMT-369255 Control Valve Distribution-Yearly Operation 38TH_ST_AT_ANN_CIR 11/24/2020 14:39 SYSMT-369256 Control Valve Distribution-Yearly Operation 38TH_ST_AT_ANN_CIR 11/24/2020 14:39 SYSMT-369257 Control Valve Distribution-Yearly Operation 38TH_ST_AT_ANN_CIR 11/24/2020 14:39 SYSMT-369258 Control Valve Distribution-Yearly Operation 38TH_ST_AT_ANN_CIR_HV 11/24/2020 14:39 SYSMT-369259 Control Valve Distribution-Yearly Operation 38TH_ST_AT_SOUTHERN_BLVD 11/24/2020 14:39 SYSMT-369260 Control Valve Distribution-Yearly Operation 3900_SOUTHERN_BLVD 11/24/2020 14:39 SYSMT-369261 Control Valve Distribution-Yearly Operation 3900_SOUTHERN_BLVD 11/24/2020 14:39 SYSMT-369262 Control Valve Distribution-Yearly Operation 3900_SOUTHERN_BLVD 11/24/2020 14:41 SYSMT-369263 Control Valve Distribution-Yearly Operation 3900_SOUTHERN_BLVD_HV 11/24/2020 14:41 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369264 Control Valve Distribution-Yearly Operation 3903_ANN_CIR_HV 11/24/2020 14:41 SYSMT-369265 Control Valve Distribution-Yearly Operation 3906_ST_ANDREWS_DR 11/24/2020 14:41 SYSMT-369266 Control Valve Distribution-Yearly Operation 3911_TORREY_PINES_RD 11/25/2020 14:00 SYSMT-369267 Control Valve Distribution-Yearly Operation 39TH_ST_AT_ANN_CIR 11/25/2020 14:00 SYSMT-369268 Control Valve Distribution-Yearly Operation 39TH_ST_AT_SOUTHERN_BLVD 11/25/2020 14:00 SYSMT-369269 Control Valve Distribution-Yearly Operation 3TH_ST_AT_ANN_CIR 11/25/2020 14:00 SYSMT-369270 Control Valve Distribution-Yearly Operation 3TH_ST_AT_SOUTHERN_BLVD_HV 11/25/2020 14:00

SYSMT-369271 Control Valve Distribution-Yearly Operation 4000_SOUTHERN_BLVD_HV 11/25/2020 14:00 SYSMT-369272 Control Valve Distribution-Yearly Operation 4100_SOUTHERN_BLVD_HV 11/25/2020 14:00 SYSMT-369273 Control Valve Distribution-Yearly Operation 801_PEACHTREE_RD 11/25/2020 14:00 SYSMT-369274 Control Valve Distribution-Yearly Operation 802_PINETREE_RD 11/25/2020 14:00 SYSMT-369275 Control Valve Distribution-Yearly Operation 802_PINETREE_RD 11/25/2020 14:00 SYSMT-369276 Control Valve Distribution-Yearly Operation 802_PINETREE_RD 11/25/2020 14:00 SYSMT-369277 Control Valve Distribution-Yearly Operation 805_PEACHTREE_RD 11/25/2020 14:00 SYSMT-369278 Control Valve Distribution-Yearly Operation 807_COUNTRY_CLUB 11/25/2020 14:00 SYSMT-369279 Control Valve Distribution-Yearly Operation 807_PEACHTREE_RD 11/25/2020 14:00 SYSMT-369280 Control Valve Distribution-Yearly Operation 807_PEACHTREE_RD 12/1/2020 7:02 SYSMT-369281 Control Valve Distribution-Yearly Operation 817_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369282 Control Valve Distribution-Yearly Operation 817_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369283 Control Valve Distribution-Yearly Operation 819_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369284 Control Valve Distribution-Yearly Operation 833_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369285 Control Valve Distribution-Yearly Operation 833_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369286 Control Valve Distribution-Yearly Operation 900_36TH_PL 12/1/2020 7:02 SYSMT-369287 Control Valve Distribution-Yearly Operation 900_36TH_PL_HV 12/1/2020 7:02 SYSMT-369288 Control Valve Distribution-Yearly Operation 900_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369289 Control Valve Distribution-Yearly Operation 900_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369291 Control Valve Distribution-Yearly Operation 909_36TH_PL_HV 11/17/2020 15:05 SYSMT-369292 Control Valve Distribution-Yearly Operation 909_PEACHTREE_HV 11/17/2020 15:05 SYSMT-369293 Control Valve Distribution-Yearly Operation 950_PINETREE 11/17/2020 15:05 SYSMT-369294 Control Valve Distribution-Yearly Operation ACROSS_1242_GRANDE_BLVD 11/17/2020 15:05 SYSMT-369295 Control Valve Distribution-Yearly Operation ACROSS_1286_GRANDE_BLVD 11/17/2020 15:05 SYSMT-369296 Control Valve Distribution-Yearly Operation ACROSS_1286_GRANDE_BLVD_ 11/17/2020 15:05 SYSMT-369297 Control Valve Distribution-Yearly Operation ACROSS_1330_E_GRANDE_BLVD 11/17/2020 15:05 SYSMT-369298 Control Valve Distribution-Yearly Operation ACROSS_1330_E_GRANDE_BLVD 11/17/2020 15:05 SYSMT-369299 Control Valve Distribution-Yearly Operation ACROSS_1436_ANN_CIR_IN_PARK 11/17/2020 15:05

SYSMT-369300 Control Valve Distribution-Yearly Operation ACROSS_3813_LOST_TREE 11/17/2020 15:05 SYSMT-369301 Control Valve Distribution-Yearly Operation ACROSS_3903_LOST_TREE 11/17/2020 15:05 SYSMT-369302 Control Valve Distribution-Yearly Operation ACROSS_3907_LOST_TREE 11/17/2020 15:05 SYSMT-369303 Control Valve Distribution-Yearly Operation ACROSS_3909_ST_ANDREWS_DR_H 11/18/2020 15:06 V SYSMT-369304 Control Valve Distribution-Yearly Operation ACROSS_705_PEACHTREE_RD 11/18/2020 15:06 SYSMT-369305 Control Valve Distribution-Yearly Operation ANN_CIR_AT_32ND_ST 11/18/2020 15:06 SYSMT-369306 Control Valve Distribution-Yearly Operation BERTHA_RD_AT_35TH_CIR_HV 11/18/2020 15:06 SYSMT-369307 Control Valve Distribution-Yearly Operation BETWEEN_803_AND_805_COUNTRY 11/18/2020 15:06 _CLUB SYSMT-369308 Control Valve Distribution-Yearly Operation BETWEEN_SALLY_CIR_AND_MAY_CI 11/18/2020 15:06 R_HV SYSMT-369309 Control Valve Distribution-Yearly Operation BROADMOOR_DR_AT_COUNTRY_C 11/18/2020 15:06 LUB SYSMT-369310 Control Valve Distribution-Yearly Operation BROADMOOR_DR_AT_COUNTRY_C 11/18/2020 15:06 LUB SYSMT-369311 Control Valve Distribution-Yearly Operation BROADMOOR_DR_WEST_OF_COUN 11/18/2020 15:06 TRY_CLUB SYSMT-369312 Control Valve Distribution-Yearly Operation CORNER_32ND_CIR_AT_BERTHA_R 11/18/2020 15:06 D_HV SYSMT-369313 Control Valve Distribution-Yearly Operation CORNER_33RD_CIR_AT_BERTHA_R 11/18/2020 15:06 D_HV SYSMT-369314 Control Valve Distribution-Yearly Operation CORNER_33RD_CIR_AT_SARA_RD_ 11/18/2020 15:06 HV SYSMT-369315 Control Valve Distribution-Yearly Operation CORNER_3409_ANN_CIR 11/18/2020 15:06 SYSMT-369316 Control Valve Distribution-Yearly Operation CORNER_ANN_AT_ROBIN_RD 11/18/2020 15:06 SYSMT-369317 Control Valve Distribution-Yearly Operation CORNER_ANN_AT_ROBIN_RD 11/18/2020 15:07 SYSMT-369318 Control Valve Distribution-Yearly Operation CORNER_ANN_CIR_AT_ROBIN_HV 11/18/2020 15:07

SYSMT-369319 Control Valve Distribution-Yearly Operation CORNER_OF_HAMPTON_CT_AT_OA 11/18/2020 15:07 KMOUNT SYSMT-369320 Control Valve Distribution-Yearly Operation CORNER_OF_MAY_CIR_AT_SARA_R 11/18/2020 15:07 D_HV SYSMT-369321 Control Valve Distribution-Yearly Operation CORNER_VILLA_DR_AT_BARBARA_ 11/18/2020 15:07 LP City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369322 Control Valve Distribution-Yearly Operation COUNTRY_CLUB_AT_BROADMOOR_ 11/19/2020 7:18 DR SYSMT-369323 Control Valve Distribution-Yearly Operation COUNTRY_CLUB_AT_BROADMOOR_ 11/19/2020 7:18 DR SYSMT-369324 Control Valve Distribution-Yearly Operation COUNTRY_CLUB_AT_BROADMOOR_ 11/19/2020 7:18 DR_HV SYSMT-369325 Control Valve Distribution-Yearly Operation COUNTRY_CLUB_AT_SOUTHERN_B 11/19/2020 7:18 LVD SYSMT-369326 Control Valve Distribution-Yearly Operation COUNTRY_CLUB_SOUTH_OF_BROA 11/19/2020 7:18 MOOR_DR SYSMT-369327 Control Valve Distribution-Yearly Operation ENTRANCE_TO_THE_FAIRWAYS 11/19/2020 7:18 SYSMT-369328 Control Valve Distribution-Yearly Operation ENTRANCE_TO_THE_FAIRWAYS 11/19/2020 7:18 SYSMT-369329 Control Valve Distribution-Yearly Operation ENTRANCE_TO_THE_FAIRWAYS 11/19/2020 7:18 SYSMT-369330 Control Valve Distribution-Yearly Operation ENTRANCE_TO_THE_GREENS_CON 11/19/2020 7:18 DOS SYSMT-369331 Control Valve Distribution-Yearly Operation FRONT_OF_3300_ST_ANDREWS_DR 11/19/2020 7:18

SYSMT-369332 Control Valve Distribution-Yearly Operation FRONT_OF_3300_ST_ANDREWS_DR 11/19/2020 7:18

SYSMT-369333 Control Valve Distribution-Yearly Operation GAY_CIR_SOUTH_OF_SOUTHERN 11/19/2020 7:18

SYSMT-369334 Control Valve Distribution-Yearly Operation GAY_CIR_SOUTH_OF_SOUTHERN 11/19/2020 7:18

SYSMT-369335 Control Valve Distribution-Yearly Operation GRANDE_AT_PEGGY 11/19/2020 7:18 SYSMT-369336 Control Valve Distribution-Yearly Operation GRANDE_BLVD_AT_BARBARA_LP 11/20/2020 14:31 SYSMT-369337 Control Valve Distribution-Yearly Operation GRANDE_BLVD_AT_PEGGY_RD 11/20/2020 14:31 SYSMT-369338 Control Valve Distribution-Yearly Operation GRANDE_BLVD_AT_VILLA_WY 11/20/2020 14:31 SYSMT-369339 Control Valve Distribution-Yearly Operation GRANDE_BLVD_BEHIND_UHAUL 11/20/2020 14:31 SYSMT-369340 Control Valve Distribution-Yearly Operation JANE_CIR_AT_SOUTHERN_BLVD 11/20/2020 14:31 SYSMT-369341 Control Valve Distribution-Yearly Operation JANE_CIR_AT_SOUTHERN_BLVD 11/20/2020 14:31 SYSMT-369342 Control Valve Distribution-Yearly Operation KATHY_RD_AT_SOUTHERN_BLVD 11/20/2020 14:31

SYSMT-369343 Control Valve Distribution-Yearly Operation LOST_TREE_AT_PINEHURST_RD 11/20/2020 14:31 SYSMT-369344 Control Valve Distribution-Yearly Operation MARGIE_RD_AT_36TH_CIR 11/20/2020 14:31 SYSMT-369345 Control Valve Distribution-Yearly Operation MARGIE_RD_AT_SARA_RD_HV 11/20/2020 14:31 SYSMT-369346 Control Valve Distribution-Yearly Operation MAY_CIR_AT_SOUTHERN_BLVD 11/20/2020 14:31 SYSMT-369347 Control Valve Distribution-Yearly Operation NW_OF_825_COUNTRY_CLUB 11/20/2020 14:31 SYSMT-369348 Control Valve Distribution-Yearly Operation NW_OF_825_COUNTRY_CLUB 11/20/2020 14:31 SYSMT-369349 Control Valve Distribution-Yearly Operation NW_OF_825_COUNTRY_CLUB 11/20/2020 14:31 SYSMT-369350 Control Valve Distribution-Yearly Operation OAKMOUNT 11/21/2020 13:46 SYSMT-369351 Control Valve Distribution-Yearly Operation OAKMOUNT_AT_ENTRANCE_TO_AP 11/21/2020 13:46 TS. SYSMT-369352 Control Valve Distribution-Yearly Operation OAKMOUNT_DR 11/21/2020 13:46 SYSMT-369353 Control Valve Distribution-Yearly Operation OAKMOUNT_EAST_OF_COUNTRY_C 11/21/2020 13:46 LUB_HV SYSMT-369354 Control Valve Distribution-Yearly Operation OAKMOUNT_WEST_OF_PINETREE 11/21/2020 13:46

SYSMT-369355 Control Valve Distribution-Yearly Operation PEACHTREE_AT_SOUTHERN_BLVD 11/21/2020 13:46

SYSMT-369356 Control Valve Distribution-Yearly Operation PEACHTREE_AT_SOUTHERN_BLVD 11/21/2020 13:46

SYSMT-369357 Control Valve Distribution-Yearly Operation PINEHURST_AT_LOST_TREE 11/21/2020 13:46 SYSMT-369358 Control Valve Distribution-Yearly Operation PINETREE_AT_POST_OFFICE 11/21/2020 13:46 SYSMT-369359 Control Valve Distribution-Yearly Operation PINETREE_AT_ST_ANDREWS_DR 11/21/2020 13:46

SYSMT-369360 Control Valve Distribution-Yearly Operation ROBIN_PL_AT_ROBIN_RD_HV 11/21/2020 13:46 SYSMT-369361 Control Valve Distribution-Yearly Operation ROBIN_PL_AT_SOUTHERN_BLVD 11/21/2020 13:46 SYSMT-369362 Control Valve Distribution-Yearly Operation ROBIN_PL_AT_SOUTHERN_BLVD 11/21/2020 13:46 SYSMT-369363 Control Valve Distribution-Yearly Operation ROBIN_RD_AT_SOUTHERN_BLVD 11/21/2020 13:46 SYSMT-369364 Control Valve Distribution-Yearly Operation ROSE_CIR_AT__38TH_ST 11/24/2020 14:39 SYSMT-369365 Control Valve Distribution-Yearly Operation ROSE_CIR_AT_38TH_ST_HV 11/24/2020 14:39 SYSMT-369366 Control Valve Distribution-Yearly Operation ROSE_CIR_AT_ROBIN_RD 11/24/2020 14:39 SYSMT-369367 Control Valve Distribution-Yearly Operation ROSE_CIR_AT_ROBIN_RD_HV 11/24/2020 14:39 SYSMT-369368 Control Valve Distribution-Yearly Operation SALLY_CIR_AT_SOUTHERN_BLVD 11/24/2020 14:39

SYSMT-369369 Control Valve Distribution-Yearly Operation SARA_RD_ACROSS_ROSE_CIR 11/24/2020 14:39 SYSMT-369370 Control Valve Distribution-Yearly Operation SARA_RD_AT_JANE_CIR 11/24/2020 14:39 SYSMT-369371 Control Valve Distribution-Yearly Operation SARA_RD_AT_JANE_CIR 11/24/2020 14:39 SYSMT-369372 Control Valve Distribution-Yearly Operation SARA_RD_AT_MAY_CIR 11/24/2020 14:39 SYSMT-369373 Control Valve Distribution-Yearly Operation SARA_RD_AT_MAY_CIR 11/24/2020 14:39 SYSMT-369374 Control Valve Distribution-Yearly Operation SARA_RD_AT_MAY_CIR 11/24/2020 14:39 SYSMT-369375 Control Valve Distribution-Yearly Operation SARA_RD_AT_SALLY 11/24/2020 14:39 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369376 Control Valve Distribution-Yearly Operation SARA_RD_AT_SOUTHERN_BLVD 11/24/2020 14:41 SYSMT-369377 Control Valve Distribution-Yearly Operation SARA_RD_SOUTH_OF_32ND_CIR 11/24/2020 14:41 SYSMT-369378 Control Valve Distribution-Yearly Operation SARA_RD_SOUTH_OF_MAY_CIR 11/24/2020 14:41 SYSMT-369379 Control Valve Distribution-Yearly Operation SOUTH_OF_3265_ESPLANADE_CIR 11/24/2020 14:41

SYSMT-369380 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_ALBERT 11/24/2020 14:41 SONS SYSMT-369381 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_LAURAS 11/24/2020 14:41

SYSMT-369382 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_LAURAS 11/25/2020 14:00

SYSMT-369383 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_OHARE 11/25/2020 14:00 S SYSMT-369384 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_OHARE 11/25/2020 14:00 S_HV SYSMT-369385 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_FRONT_OF_ENT 11/25/2020 14:00 RADA_POINT_APTS SYSMT-369386 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_FRONT_OF_ENT 11/25/2020 14:00 RADA_POINT_APTS SYSMT-369387 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_SE_OF_ARBYS_H 11/25/2020 14:00 V SYSMT-369388 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_SW_OF_JOES_P 11/25/2020 14:00 ASTA SYSMT-369389 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_WEST_OF_PINET 11/25/2020 14:00 REE SYSMT-369390 Control Valve Distribution-Yearly Operation ST_ANDREWS_AT_TROON 11/25/2020 14:00 SYSMT-369391 Control Valve Distribution-Yearly Operation SUE_CIR_AT_KATHY_RD_HV 11/25/2020 14:00 SYSMT-369392 Control Valve Distribution-Yearly Operation SUE_CIR_AT_SARA_RD 11/25/2020 14:00 SYSMT-369393 Control Valve Distribution-Yearly Operation SUE_CIR_AT_SARA_RD 11/25/2020 14:00 SYSMT-369394 Control Valve Distribution-Yearly Operation SW_CORNER_33RD_CIR_AT_SARA 11/25/2020 14:00

SYSMT-369395 Control Valve Distribution-Yearly Operation SW_CORNER_33RD_CIR_AT_SARA_ 11/25/2020 14:00 RD SYSMT-369396 Control Valve Distribution-Yearly Operation SW_OF_821_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369397 Control Valve Distribution-Yearly Operation SW_OF_821_COUNTRY_CLUB 12/1/2020 7:02 SYSMT-369398 Control Valve Distribution-Yearly Operation VILLA_DR_AT_BARBARA_LP 12/1/2020 7:02 SYSMT-369399 Control Valve Distribution-Yearly Operation VILLA_DR_AT_VILLA_WY 12/1/2020 7:02 SYSMT-369400 Control Valve Distribution-Yearly Operation VILLA_DR_AT_VILLA_WY 12/1/2020 7:02 SYSMT-369401 Control Valve Distribution-Yearly Operation VILLA_DR_AT_VILLA_WY 12/1/2020 7:02 SYSMT-369402 Hydrant Repair • Leaking from front bung and side bung 1005 22nd Street SE 11/17/2020 13:37 SYSMT-369403 3911 SAINT ANDREWS DRIVE SE-SERVICE LINE-WATER (SL-022272) • 3911 SAINT ANDREWS DRIVE SE- 1/25/2021 7:52 meter #027677331 • Leak in meter can - Per Guy 505-239-9132 SERVICE LINE-WATER

SYSMT-369404 2433 TYLER LOOP NE Customer states they have really low water 2433 TYLER LOOP NE 11/17/2020 9:32 pressure. SYSMT-369406 1362 GOLDEN EYE LOOP NE-SERVICE LINE-WATER (SL-016937) 1362 GOLDEN EYE LOOP NE- 11/19/2020 7:20 Customer states there is a leak in the street. SERVICE LINE-WATER SYSMT-369407 903 10TH AVENUE NW-SERVICE LINE-WATER (SL-025708) Customer 903 10TH AVENUE NW-SERVICE 11/18/2020 12:15 states there is a leak in the meter. LINE-WATER SYSMT-369408 2184 MONTERREY ROAD NE> Mrs Archuleta reports very low water 2184 MONTERREY ROAD NE 11/17/2020 9:32 pressure at her property. Her phone is 505 559 3445. SYSMT-369409 2440 TYLER LOOP NE-SERVICE LINE-WATER (SL-004983) Maria 505- 2440 TYLER LOOP NE-SERVICE LINE- 11/17/2020 9:32 867-4877 reported she and her neighbors have no water. WATER SYSMT-369410 7011 SHANE COURT NE-SERVICE LINE-WATER (SL-004964) Customer 7011 SHANE COURT NE-SERVICE 11/17/2020 9:32 states there is low water pressure. LINE-WATER SYSMT-369411 Water Meter (6391581) 1 inch meter • ***change out transmitter Water Meter 1/19/2021 8:00 stopped***asap SYSMT-369412 2369 AGUA FRIA DRIVE NE-SERVICE LINE-WATER (SL-006543) 2369 AGUA FRIA DRIVE NE-SERVICE 11/17/2020 10:35 Rebecca 505 322-3646 reported low water pressure and now it's going LINE-WATER back and forth between normal and low pressure. SYSMT-369413 Water Meter (200707854) Water Meter 11/24/2020 7:37 SYSMT-369414 Water Meter (200707829) Water Meter 11/30/2020 9:25 SYSMT-369415 Water Meter (200707852) Water Meter 11/24/2020 7:37 SYSMT-369416 Water Meter (200707855) Water Meter 11/30/2020 7:22 SYSMT-369417 Water Meter (200707855) Water Meter 11/30/2020 7:22 SYSMT-369418 Water Meter (200708224) Water Meter 11/24/2020 7:18 SYSMT-369419 Water Meter (200708224) Water Meter 11/24/2020 7:19 SYSMT-369420 Water Meter (200265446) per Tech Orlando failed inspection for certificate Water Meter 11/30/2020 10:46 of occupancy meter below curb. Verified by Supervisor Guy

SYSMT-369421 Water Meter (200707868) per tech Kip failed installation inspection meter Water Meter 1/19/2021 8:11 can too low. ms City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369422 Water Meter (200707851)per tech Kip failed installation inspection meter Water Meter 12/15/2020 7:09 can too low. ms SYSMT-369423 Water Meter (200707825) per tech Kip failed installation inspection meter Water Meter 12/7/2020 9:09 can too low. ms SYSMT-369424 Water Meter (200707848) per tech Kip failed installation inspection not Water Meter 12/7/2020 9:09 level with grade. SYSMT-369425 Water Meter (200707850) per tech Kip failed installation inspection meter Water Meter 1/19/2021 8:15 can not level with grade or square with curb. SYSMT-369426 Water Meter (200265391) per Tech Orlando meter below curb failed Water Meter 11/30/2020 10:46 inspection for certificate of occupancy. SYSMT-369427 Water Meter (200708205) Water Meter 11/30/2020 7:20 SYSMT-369428 Water Meter (200708203) Water Meter 11/30/2020 7:21 SYSMT-369429 Water Meter (200707853) Water Meter 11/30/2020 7:20 SYSMT-369430 Water Meter (200708228) Water Meter 11/30/2020 7:20 SYSMT-369431 Water Meter (200708201) Water Meter 11/24/2020 7:20 SYSMT-369433 Water Meter (200707857) Water Meter 11/24/2020 7:20 SYSMT-369434 Water Meter (200707856) Water Meter 11/24/2020 7:21 SYSMT-369435 Water Meter (200708226) Water Meter 11/24/2020 7:21 SYSMT-369436 Water Meter (200708202) Water Meter 11/30/2020 9:27 SYSMT-369437 Water Meter (200708200) Water Meter 11/24/2020 7:20 SYSMT-369438 Water Meter (200708229) Water Meter 11/20/2020 13:01 SYSMT-369439 Water Meter (200708227) Water Meter 11/20/2020 13:00 SYSMT-369440 Water Meter (200708225) Water Meter 11/24/2020 7:38 SYSMT-369441 Follow-up to Work Order #SYSMT-369092. (4101 SADDLEWOOD TRAIL 4101 SADDLEWOOD TRAIL SE- 12/1/2020 9:42 SE-SERVICE LINE-WATER (SL-014352) • Caller states there is a meter SERVICE LINE-WATER leak between the houses by the speed limit sign. Water is running down the street.) SYSMT-369442 Follow-up to Work Order #SYSMT-369441. (Follow-up to Work Order 4101 SADDLEWOOD TRAIL SE- 12/10/2020 7:07 #SYSMT-369092. (4101 SADDLEWOOD TRAIL SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-014352) • Caller states there is a meter leak between the houses by the speed limit sign. Water is running down the street.))

SYSMT-369443 Follow-up to Work Order #SYSMT-369167. (1932 REGENCY PARK ROAD 1932 REGENCY PARK ROAD SE- 11/20/2020 12:53 SE-SERVICE LINE-WATER (SL-024758) • • The caller report leak in the SERVICE LINE-WATER street between two the houses.) SYSMT-369444 Follow-up to Work Order #SYSMT-369443. (Follow-up to Work Order 1932 REGENCY PARK ROAD SE- 11/30/2020 9:39 #SYSMT-369167. (1932 REGENCY PARK ROAD SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-024758) • • The caller report leak in the street between two the houses.)) SYSMT-369446 Water Meter (63836997) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:31 H.Hughes SYSMT-369447 Water Meter (64599368) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:30 H.Hughes SYSMT-369448 Water Meter (63837000) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:25 H.Hughes SYSMT-369449 Water Meter (64833684) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:29 H.Hughes SYSMT-369450 Water Meter (63940487) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:26 H.Hughes SYSMT-369451 Water Meter (65324323) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:28 H.Hughes SYSMT-369452 Water Meter (64061367) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:20 H.Hughes SYSMT-369453 Water Meter (64833687) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:31 H.Hughes SYSMT-369454 Water Meter (64061368) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:30 H.Hughes SYSMT-369455 Water Meter (65466896) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:30 H.Hughes SYSMT-369456 Water Meter (64697876) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:29 H.Hughes SYSMT-369457 Water Meter (64833683) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:29 H.Hughes SYSMT-369458 Water Meter (64313591) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:21 H.Hughes SYSMT-369459 Water Meter (64698019) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:29 H.Hughes SYSMT-369460 Water Meter (64313594) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:22 H.Hughes SYSMT-369461 Water Meter (64313595) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:31 H.Hughes City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369462 Water Meter (64833686) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:28 H.Hughes SYSMT-369463 Water Meter (64061510) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:28 H.Hughes SYSMT-369464 Water Meter (64697852) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:28 H.Hughes SYSMT-369465 Water Meter (64833688) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:24 H.Hughes SYSMT-369466 Water Meter (64833685) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:27 H.Hughes SYSMT-369467 Water Meter (63940488) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:20 H.Hughes SYSMT-369468 Water Meter (65466875) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:28 H.Hughes SYSMT-369469 Water Meter (64599400) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 13:51 H.Hughes SYSMT-369470 Water Meter (65466879) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:27 H.Hughes SYSMT-369471 Water Meter (64599404) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:34 H.Hughes SYSMT-369472 Water Meter (65466898) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:26 H.Hughes SYSMT-369473 Water Meter (64599403) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:21 H.Hughes SYSMT-369474 Water Meter (64599399) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:26 H.Hughes SYSMT-369475 Water Meter (64599401) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:21 H.Hughes SYSMT-369476 Water Meter (65466878) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:26 H.Hughes SYSMT-369477 Water Meter (64599402) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/19/2021 7:34 H.Hughes SYSMT-369478 Water Meter (64698022) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:26 H.Hughes SYSMT-369479 Water Meter (64697856) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:24 H.Hughes SYSMT-369480 Water Meter (65466880) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:25 H.Hughes SYSMT-369481 Water Meter (65324272) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:22 H.Hughes SYSMT-369482 Water Meter (65466877) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:25 H.Hughes SYSMT-369483 Water Meter (64313453) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:13 H.Hughes SYSMT-369484 Water Meter (65138978) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:24 H.Hughes SYSMT-369485 Water Meter (64313590) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/27/2021 8:38 H.Hughes SYSMT-369486 Water Meter (63940525) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:12 H.Hughes SYSMT-369487 Water Meter (64313456) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:24 H.Hughes SYSMT-369488 Water Meter (64599422) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/14/2021 7:24 H.Hughes SYSMT-369489 Water Meter (63208108) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/25/2021 8:01 H.Hughes SYSMT-369490 Water Meter (63203111) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369491 Water Meter (65324502) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369492 Water Meter (65466544) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369493 Water Meter (65466804) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/25/2021 8:00 H.Hughes SYSMT-369494 Water Meter (65324628) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369495 Water Meter (65324546) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369496 Water Meter (64697927) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:33 H.Hughes SYSMT-369497 Water Meter (64697924) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:33 H.Hughes City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369498 Water Meter (64697925) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:32 H.Hughes SYSMT-369499 Water Meter (65466747) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:32 H.Hughes SYSMT-369500 Water Meter (28646501) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:59 H.Hughes SYSMT-369501 Water Meter (65466809) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:53 H.Hughes SYSMT-369502 Water Meter (65466742) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:27 H.Hughes SYSMT-369503 Water Meter (31362098) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:24 H.Hughes SYSMT-369504 Water Meter (64697850) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:23 H.Hughes SYSMT-369505 Water Meter (65466541) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:23 H.Hughes SYSMT-369506 Water Meter (63940461) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:23 H.Hughes SYSMT-369507 Water Meter (63203113) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369508 Water Meter (63203112) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369509 Water Meter (64599445) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:22 H.Hughes SYSMT-369510 Water Meter (65466555) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:34 H.Hughes SYSMT-369511 Water Meter (64697847) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:34 H.Hughes SYSMT-369512 Water Meter (28646553) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:34 H.Hughes SYSMT-369513 Water Meter (65466848) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:35 H.Hughes SYSMT-369514 Water Meter (25483957) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:35 H.Hughes SYSMT-369515 Water Meter (65324193) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:35 H.Hughes SYSMT-369516 Water Meter (65138931) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:36 H.Hughes SYSMT-369517 Water Meter (64599440) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:36 H.Hughes SYSMT-369518 Water Meter (65241420) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:36 H.Hughes SYSMT-369519 Water Meter (65241427) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:36 H.Hughes SYSMT-369520 Water Meter (64061512) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:37 H.Hughes SYSMT-369521 Water Meter (64697926) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 10:37 H.Hughes SYSMT-369522 Water Meter (64833593) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:14 H.Hughes SYSMT-369523 Water Meter (63203109) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:15 H.Hughes SYSMT-369524 Water Meter (63203110) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:19 H.Hughes SYSMT-369525 Water Meter (64311281) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:21 H.Hughes SYSMT-369526 Water Meter (64697849) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:20 H.Hughes SYSMT-369527 Water Meter (65324523) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/4/2021 8:22 H.Hughes SYSMT-369528 Water Meter (63940486) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:14 H.Hughes SYSMT-369529 Water Meter (64720021) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:16 H.Hughes SYSMT-369530 Water Meter (63836999) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:12 H.Hughes SYSMT-369531 Water Meter (64313377) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:15 H.Hughes SYSMT-369532 Water Meter (64698006) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:15 H.Hughes SYSMT-369533 Water Meter (63940485) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:15 H.Hughes City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369534 Water Meter (64313318) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:25 H.Hughes SYSMT-369535 Water Meter (64313315) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:14 H.Hughes SYSMT-369536 Water Meter (63836916) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:24 H.Hughes SYSMT-369537 Water Meter (7075563) Change out ASAP, meter not billing correct reads. Water Meter 12/10/2020 7:09 Older meter-Cust Dispute. Thx! H.Hughes SYSMT-369538 Water Meter (65324141) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:13 H.Hughes SYSMT-369539 Water Meter (64313374) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:25 H.Hughes SYSMT-369540 Water Meter (64061370) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:21 H.Hughes SYSMT-369541 Water Meter (63836915) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:24 H.Hughes SYSMT-369542 Water Meter (63836918) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:04 H.Hughes SYSMT-369543 Water Meter (64698002) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:29 H.Hughes SYSMT-369544 Water Meter (63836976) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:22 H.Hughes SYSMT-369545 Water Meter (64061371) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:32 H.Hughes SYSMT-369546 Water Meter (64313376) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:25 H.Hughes SYSMT-369547 Water Meter (64061366) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:27 H.Hughes SYSMT-369548 Water Meter (63837098) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 11:48 H.Hughes SYSMT-369549 Water Meter (63837096) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:27 H.Hughes SYSMT-369550 Water Meter (64061518) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:03 H.Hughes SYSMT-369551 Water Meter (63836955) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:26 H.Hughes SYSMT-369552 Water Meter (64061517) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:24 H.Hughes SYSMT-369553 Water Meter (64061369) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:30 H.Hughes SYSMT-369554 Water Meter (64061516) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:17 H.Hughes SYSMT-369555 Water Meter (63836977) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:26 H.Hughes SYSMT-369556 Water Meter (64061519) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:19 H.Hughes SYSMT-369557 Water Meter (63836959) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:30 H.Hughes SYSMT-369558 Water Meter (63836960) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 13:29 H.Hughes SYSMT-369559 Water Meter (64061511) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:26 H.Hughes SYSMT-369560 Water Meter (63836957) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 11:48 H.Hughes SYSMT-369561 Water Meter (63088773) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:26 H.Hughes SYSMT-369562 Water Meter (65138980) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 13:54 H.Hughes SYSMT-369563 Water Meter (62920162) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:26 H.Hughes SYSMT-369564 Water Meter (63836973) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:18 H.Hughes SYSMT-369565 Water Meter (64698004) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:29 H.Hughes SYSMT-369566 Water Meter (63837130) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:21 H.Hughes SYSMT-369567 Water Meter (64061363) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:58 H.Hughes SYSMT-369568 Water Meter (62920159) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:29 H.Hughes SYSMT-369569 Water Meter (64061513) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/12/2021 7:41 H.Hughes City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369571 Water Meter (62920161) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:25 H.Hughes SYSMT-369572 Water Meter (64698021) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:34 H.Hughes SYSMT-369573 Water Meter (64313314) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:27 H.Hughes SYSMT-369574 Water Meter (64698001) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 10:33 H.Hughes SYSMT-369575 Water Meter (63836974) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:27 H.Hughes SYSMT-369576 Water Meter (64313317) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:28 H.Hughes SYSMT-369577 Water Meter (63836978) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:28 H.Hughes SYSMT-369578 Water Meter (63837095) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:28 H.Hughes SYSMT-369579 Water Meter (64061365) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:28 H.Hughes SYSMT-369581 Water Meter (64698003) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:07 H.Hughes SYSMT-369582 Water Meter (65466903) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:16 H.Hughes SYSMT-369583 Water Meter (65110605) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:06 H.Hughes SYSMT-369584 Water Meter (64833731) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:17 H.Hughes SYSMT-369585 Water Meter (65466900) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:06 H.Hughes SYSMT-369586 Water Meter (64833734) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:17 H.Hughes SYSMT-369587 Water Meter (65466907) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:05 H.Hughes SYSMT-369588 Water Meter (65466910) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:14 H.Hughes SYSMT-369589 Water Meter (65324720) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:07 H.Hughes SYSMT-369590 Water Meter (65466927) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:13 H.Hughes SYSMT-369591 Water Meter (65466753) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 11:51 H.Hughes SYSMT-369592 Water Meter (65466924) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:23 H.Hughes SYSMT-369593 Water Meter (65466752) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 11:51 H.Hughes SYSMT-369594 Water Meter (65466908) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:23 H.Hughes SYSMT-369595 Water Meter (65466928) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 11:51 H.Hughes SYSMT-369596 Water Meter (65110610) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:17 H.Hughes SYSMT-369597 Water Meter (65466925) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 11:52 H.Hughes SYSMT-369598 Water Meter (65466909) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:14 H.Hughes SYSMT-369599 Water Meter (65138981) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:20 H.Hughes SYSMT-369600 Water Meter (65466857) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:05 H.Hughes SYSMT-369601 Water Meter (65466860) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:08 H.Hughes SYSMT-369602 Water Meter (65466861) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:05 H.Hughes SYSMT-369603 Water Meter (65466899) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:22 H.Hughes SYSMT-369604 Water Meter (65466901) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:08 H.Hughes SYSMT-369605 Water Meter (64833736) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/13/2021 7:11 H.Hughes SYSMT-369606 Water Meter (65466902) CHANGE OUT PROGRAM 5/8". Thanks, Water Meter 1/11/2021 12:11 H.Hughes SYSMT-369609 Daily ISM Pod Meetings Sysmt System Maintenance 11/20/2020 7:40 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369624 206 MONTANA WELLS ROAD NE-SERVICE LINE-WATER (SL-023401) 207 MONTANA WELLS ROAD NE- 11/19/2020 14:43 Allen 505-307-8908 reported water leak in the middle of street states it's in SERVICE LINE-WATER line with the customer's \ meter SYSMT-369625 Water Meter (200265109) Per Tech Kip failed inspection for Certificate of Water Meter 11/24/2020 7:27 Occupancy. Meter can too low and not level with grade. SYSMT-369626 Water Meter (64833803) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:22 H.Hughes SYSMT-369627 Water Meter (64833732) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:16 H.Hughes SYSMT-369628 Water Meter (64697878) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:25 H.Hughes SYSMT-369629 Water Meter (64719977) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:24 H.Hughes SYSMT-369630 Water Meter (64061521) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:20 H.Hughes SYSMT-369631 Water Meter (63837002) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:24 H.Hughes SYSMT-369632 Water Meter (64313592) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:26 H.Hughes SYSMT-369633 Water Meter (64719974) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:23 H.Hughes SYSMT-369634 Water Meter (65466889) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369635 Water Meter (65466888) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:12 H.Hughes SYSMT-369636 Water Meter (65110609) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:12 H.Hughes SYSMT-369637 Water Meter (65110606) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:07 H.Hughes SYSMT-369638 Water Meter (65110509) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:08 H.Hughes SYSMT-369639 Water Meter (65110511) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369640 Water Meter (65466892) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:19 H.Hughes SYSMT-369641 Water Meter (65466893) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:07 H.Hughes SYSMT-369642 Water Meter (65466890) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:25 H.Hughes SYSMT-369643 Water Meter (64311320) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:08 H.Hughes SYSMT-369644 Water Meter (64833735) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369645 Water Meter (65110514) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:07 H.Hughes SYSMT-369646 Water Meter (64599417) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 6:59 H.Hughes SYSMT-369647 Water Meter (65110512) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:00 H.Hughes SYSMT-369648 Water Meter (64599420) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:06 H.Hughes SYSMT-369649 Water Meter (65110510) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:24 H.Hughes SYSMT-369650 Water Meter (65138902) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:23 H.Hughes SYSMT-369651 Water Meter (65138999) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:06 H.Hughes SYSMT-369652 Water Meter (64599418) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/11/2021 12:20 H.Hughes SYSMT-369653 Water Meter (65466895) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 7:06 H.Hughes SYSMT-369654 Water Meter (65138904) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 10:14 H.Hughes SYSMT-369655 Water Meter (64599421) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 6:59 H.Hughes SYSMT-369656 Water Meter (64599419) CHANGE OUT PROGRAM-5/8" meter-Thx. Water Meter 1/6/2021 6:58 H.Hughes SYSMT-369657 Follow-up to Work Order #SYSMT-369160. (607 VANCOUVER ROAD SE- 615 VANCOUVER ROAD SE-SERVICE 11/20/2020 12:53 SERVICE LINE-WATER (SL-004488) Tom 505-515-5071 reported water LINE-WATER leak in the street across from the fire hydrant.) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-369658 Follow-up to Work Order #SYSMT-369657. (Follow-up to Work Order 615 VANCOUVER ROAD SE-SERVICE 11/30/2020 9:39 #SYSMT-369160. (607 VANCOUVER ROAD SE-SERVICE LINE-WATER LINE-WATER (SL-004488) Tom 505-515-5071 reported water leak in the street across from the fire hydrant.)) SYSMT-369659 Hydrant Repair • Leaking from both bung gaskets Cabezon Boulevard SE 11/19/2020 7:22 SYSMT-369660 3752 SPYGLASS LOOP SE-SERVICE LINE-WATER (SL-014430) William 3752 SPYGLASS LOOP SE-SERVICE 11/20/2020 6:55 505-891-5113 reported water leak in meter can. LINE-WATER SYSMT-369661 Hydrant Repair • Hydrant spraying out water Cabezon Boulevard SE 11/30/2020 15:54 SYSMT-369662 Hydrant Repair • Leaking from both caps Cabezon Boulevard SE 11/19/2020 7:20 SYSMT-369665 Follow-up to Work Order #SYSMT-369406. (1362 GOLDEN EYE LOOP NE-1362 GOLDEN EYE LOOP NE- 11/20/2020 12:53 SERVICE LINE-WATER (SL-016937) Customer states there is a leak in the SERVICE LINE-WATER street.) SYSMT-369666 Follow-up to Work Order #SYSMT-369665. (Follow-up to Work Order 1362 GOLDEN EYE LOOP NE- 11/30/2020 9:39 #SYSMT-369406. (1362 GOLDEN EYE LOOP NE-SERVICE LINE-WATER SERVICE LINE-WATER (SL-016937) Customer states there is a leak in the street.)) SYSMT-369671 Daily ISM Pod Meetings Sysmt System Maintenance 11/20/2020 7:41 SYSMT-369681 Service Water Line Leak in the Street- there is water bubbling up between 317 7TH AVENUE NE-SERVICE LINE- 11/24/2020 7:00 the asphalt and the curb. • • Request ID# 1253688 WATER SYSMT-369682 Service Water Line Leak In the Meter Can...Meter can is full of water 4635 SAPPHIRE DRIVE NE-SERVICE 11/19/2020 11:43 spilling out Richard at 505 450 5660 LINE-WATER SYSMT-369684 Water Meter (200708204) per Tech Orlando failed install inspection below Water Meter 12/2/2020 7:11 curb. verified by Supervisor Guy. SYSMT-369685 Water Meter (190526235) per Tech Orlando failed install inspection below Water Meter 12/7/2020 9:09 curb. verified by Supervisor Guy. SYSMT-369686 321 7TH AVENUE NE-SERVICE LINE-WATER (SL-030996) Matt Apodaca 321 7TH AVENUE NE-SERVICE LINE- 11/19/2020 11:43 505-977-3486 reported water leak in the street near the curb WATER

SYSMT-369689 Water Meter (190240006) PER TECH MORGAN FAILED INSPECTION Water Meter 1/14/2021 13:25 TRANSMITTER WIRE CUT. SYSMT-369690 Service Water Line Leak in the Street • • Between 4487 Alpine circle and 4487 ALPINE CIRCLE SE-SERVICE 11/30/2020 7:16 4491Alpine Circle. • carol 505 892 5236 LINE-WATER SYSMT-370021 Follow-up to Work Order #SYSMT-369624. (206 MONTANA WELLS 207 MONTANA WELLS ROAD NE- 12/1/2020 9:42 ROAD NE-SERVICE LINE-WATER (SL-023401) Allen 505-307-8908 SERVICE LINE-WATER reported water leak in the middle of street states it's in line with the customer's \ meter) SYSMT-370053 Follow-up to Work Order #SYSMT-370021. (Follow-up to Work Order 207 MONTANA WELLS ROAD NE- 12/10/2020 7:07 #SYSMT-369624. (206 MONTANA WELLS ROAD NE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-023401) Allen 505-307-8908 reported water leak in the middle of street states it's in line with the customer's \ meter)) SYSMT-370057 Service Water Line Leak In the Meter Can • • running to the street Robert 1700 ASTURIA COURT NE-SERVICE 11/20/2020 7:03 575-640 2019 LINE-WATER SYSMT-370058 Service Water Line Leak in the Street-Customer called to report a leak in 2168 HIGH DESERT CIRCLE NE- 11/24/2020 14:28 the street. SERVICE LINE-WATER SYSMT-370063 Spot Weekly System Maintenance 11/20/2020 7:03 SYSMT-370071 Water Meter (200707970) Water Meter 11/24/2020 7:15 SYSMT-370072 Water Meter (200708044) Water Meter 11/24/2020 7:19 SYSMT-370073 Meter Install Water Meter 12/2/2020 9:54 SYSMT-370074 Meter Install Water Meter 11/30/2020 9:26 SYSMT-370075 Meter Install Water Meter 11/30/2020 9:26 SYSMT-370076 Meter Install Water Meter 11/30/2020 9:25 SYSMT-370077 Meter Install Water Meter 11/30/2020 7:19 SYSMT-370078 Meter Install Water Meter 11/30/2020 7:19 SYSMT-370079 Meter Install Water Meter 11/30/2020 9:25 SYSMT-370080 Meter Install Water Meter 11/30/2020 9:26 SYSMT-370081 Meter Install Water Meter 11/30/2020 9:25 SYSMT-370082 Meter Install Water Meter 12/7/2020 9:03 SYSMT-370084 4045 DESERT WILLOW DRIVE NE • Reporting no water 4045 DESERT WILLOW DRIVE NE 11/24/2020 6:51 SYSMT-370087 2691 HARVARD DRIVE SE-SERVICE LINE-WATER (SL-021871) • • The 2691 HARVARD DRIVE SE-SERVICE 11/30/2020 7:15 caller wanted to report a water leak in the street. LINE-WATER SYSMT-370089 207 BUENA VISTA COURT SE-SERVICE LINE-WATER (SL-008498) • 207 BUENA VISTA COURT SE- 11/23/2020 7:15 Robert Lara called in requesting to have his water turned back on. The SERVICE LINE-WATER repairs have been completed. • • SYSMT-370090 1310 ABRAZO ROAD NE-SERVICE LINE-WATER (SL-027124) • • The 1310 ABRAZO ROAD NE-SERVICE 11/23/2020 7:15 caller need to have water turned off due to leak inside the house. It is LINE-WATER located at the top of the driveway. SYSMT-370091 1713 BLUEBERRY DRIVE NE • • Calling to report meter is full of water. 1713 BLUEBERRY DRIVE NE- 11/24/2020 14:27 (caller did state he has had a few high bills and stated meter has not been SERVICE LINE-WATER read) SYSMT-370095 Harvard Drive SE near Panorama Heights • • Water is bubbling up from a Harvard Drive SE 1/12/2021 8:02 crack in the road SYSMT-370097 2900 Southern & 29th St • • Reporting a leak near the sidewalk and meter. 2900 SOUTHERN BOULEVARD SE- 11/24/2020 6:49 SERVICE LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-370131 Backhoe-Monthly UT117 2007 John Deere Backhoe 12/4/2020 7:02 SYSMT-370132 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 11/30/2020 7:16 SYSMT-370133 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 12/9/2020 9:53 SYSMT-370134 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 11/30/2020 10:46 SYSMT-370136 Daily ISM Pod Meetings Sysmt System Maintenance 11/24/2020 7:37 SYSMT-370139 1343 RIO RANCHO BOULEVARD SE-SERVICE LINE-WATER (SL- 1343 RIO RANCHO BOULEVARD SE- 11/23/2020 7:16 029582) • 1343 Rio Rancho Blvd S #1351-F • Needs water turned off until • SERVICE LINE-WATER she can get a plumber. • • SYSMT-370142 Daily ISM Pod Meetings Sysmt System Maintenance 11/24/2020 7:39 SYSMT-370145 Follow-up to Work Order #SYSMT-369681. (Service Water Line Leak in the 317 7TH AVENUE NE-SERVICE LINE- 12/1/2020 9:42 Street- there is water bubbling up between the asphalt and the curb. • • WATER Request ID# 1253688) SYSMT-370146 Hydrant Repair • LEAKING FROM FRONT BUNG 720 Lisbon Avenue SE 11/24/2020 7:01 SYSMT-370147 Hydrant Repair 581 LASER ROAD NE-SERVICE LINE- 11/24/2020 7:01 WATER SYSMT-370148 Hydrant Repair • Leaking from both side bungs Via Sonata Road SE 11/24/2020 7:01 SYSMT-370149 Hydrant Repair • Leaking from side bung 2101 Via Sonata Road SE 11/30/2020 15:56 SYSMT-370150 3468 OASIS SPRINGS ROAD NE-SERVICE LINE-WATER (SL-019718) 3468 OASIS SPRINGS ROAD NE- 11/24/2020 9:35 Customer states she has low water pressure. SERVICE LINE-WATER SYSMT-370154 Physical Appearance had leak fixed in the street around the 25th of octover 1508 HUMMINGBIRD ROAD NE 11/23/2020 11:32 and left a pile of sand with saw horse call Carolyn 815 685 6393

SYSMT-370160 6220 APACHE PLUME ROAD NE. Mrs Deoreo reported very low water 6220 APACHE PLUME ROAD NE 11/24/2020 6:58 pressure at her home. Her phone # is 505 239 9467. THis is going on for the last week or so. • SYSMT-370166 Daily ISM Pod Meetings Sysmt System Maintenance 11/25/2020 10:08 SYSMT-370174 Water Meter (200708052) Water Meter 11/30/2020 9:26 SYSMT-370175 Water Meter (200708053) Water Meter 12/2/2020 9:53 SYSMT-370176 Water Meter (200708055) Water Meter 12/2/2020 9:54 SYSMT-370177 Water Meter (200708051) Water Meter 12/2/2020 9:55 SYSMT-370178 Water Meter (200708054) Water Meter 12/2/2020 9:55 SYSMT-370180 1011 NICKLAUS DRIVE SE-SERVICE LINE-WATER (SL-028579) GLORIA 1011 NICKLAUS DRIVE SE-SERVICE 11/24/2020 14:27 505-557-0427 REPORTED WATER LEAK AT THE CORNER OF LINE-WATER NICKLAUS AND LEMA. SYSMT-370185 Follow-up to Work Order #SYSMT-370058. (Service Water Line Leak in the 2168 HIGH DESERT CIRCLE NE- 12/1/2020 9:42 Street-Customer called to report a leak in the street.) SERVICE LINE-WATER SYSMT-370186 Follow-up to Work Order #SYSMT-370185. (Follow-up to Work Order 2168 HIGH DESERT CIRCLE NE- 12/10/2020 7:07 #SYSMT-370058. (Service Water Line Leak in the Street-Customer called SERVICE LINE-WATER to report a leak in the street.)) SYSMT-370187 Follow-up to Work Order #SYSMT-370091. (1713 BLUEBERRY DRIVE NE 1713 BLUEBERRY DRIVE NE- 12/1/2020 9:42 • • Calling to report meter is full of water. (caller did state he has had a few SERVICE LINE-WATER high bills and stated meter has not been read)) SYSMT-370188 Follow-up to Work Order #SYSMT-370187. (Follow-up to Work Order 1713 BLUEBERRY DRIVE NE- 12/10/2020 7:07 #SYSMT-370091. (1713 BLUEBERRY DRIVE NE • • Calling to report meter SERVICE LINE-WATER is full of water. (caller did state he has had a few high bills and stated meter has not been read))) SYSMT-370190 unload baker truck 4300 SARA ROAD SE (W/W 11/24/2020 14:00 TREATMENT PLANT 1) SYSMT-370192 Asphalt Patch 525 CHRISTINE DRIVE NE-SERVICE 12/1/2020 9:42 LINE-WATER SYSMT-370193 Follow-up to Work Order #SYSMT-370087. (2691 HARVARD DRIVE SE- 2691 HARVARD DRIVE SE-SERVICE 12/1/2020 9:42 SERVICE LINE-WATER (SL-021871) • • The caller wanted to report a LINE-WATER water leak in the street.) SYSMT-370194 Follow-up to Work Order #SYSMT-370193. (Follow-up to Work Order 2691 HARVARD DRIVE SE-SERVICE 12/10/2020 7:07 #SYSMT-370087. (2691 HARVARD DRIVE SE-SERVICE LINE-WATER LINE-WATER (SL-021871) • • The caller wanted to report a water leak in the street.))

SYSMT-370196 1644 VERIDIAN DRIVE SE-SERVICE LINE-WATER (SL-002099) • 1644 VERIDIAN DRIVE SE-SERVICE 11/30/2020 7:15 Reporting no water LINE-WATER SYSMT-370199 Daily ISM Pod Meetings Sysmt System Maintenance 11/30/2020 7:51 SYSMT-370202 7010 Overview Rd • No water • 7010 OVERVIEW ROAD NE 11/30/2020 7:15 SYSMT-370209 Replace Service Line 3922 PEGGY ROAD SE-SERVICE 11/30/2020 7:17 LINE-WATER SYSMT-370211 Water Meter (190741658) per tech Orlando failed water meter final for Cert Water Meter 12/9/2020 10:01 of Occupancy. Meter can cracked and not allowing lid to close. Per builder contractor damage can with tractor. SYSMT-370212 Follow-up to Work Order #SYSMT-369690. (Service Water Line Leak in the 4487 ALPINE CIRCLE SE-SERVICE 12/1/2020 9:42 Street • • Between 4487 Alpine circle and 4491Alpine Circle. • carol 505 LINE-WATER 892 5236) SYSMT-370213 Follow-up to Work Order #SYSMT-370212. (Follow-up to Work Order 4487 ALPINE CIRCLE SE-SERVICE 12/10/2020 7:07 #SYSMT-369690. (Service Water Line Leak in the Street • • Between 4487 LINE-WATER Alpine circle and 4491Alpine Circle. • carol 505 892 5236)) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-370214 Water Meter (200265135) 5/8 Meter. • ***Meter can too low**** Water Meter 1/28/2021 14:57 SYSMT-370217 Daily ISM Pod Meetings Sysmt System Maintenance 11/30/2020 8:03 SYSMT-370220 736 GREY HAWK DRIVE NE-SERVICE LINE-WATER (SL-012248) • 736 GREY HAWK DRIVE NE-SERVICE 11/28/2020 13:53 Sewer leak in the street. LINE-WATER SYSMT-370221 Summer Winds Drive NE (FH-0783) • Fire hydrant is leaking near 86 Summer Winds Drive NE 11/30/2020 7:10 Summerwinds Dr NE. SYSMT-370224 6600 FREEMONT HILLS LOOP NE-SERVICE LINE-WATER (SL-010097) 6600 FREEMONT HILLS LOOP NE- 11/30/2020 7:10 Caller is reporting low water pressure since noon. No visible leaks inside or SERVICE LINE-WATER out of the home. SYSMT-370227 Spot Weekly System Maintenance 11/30/2020 7:10 SYSMT-370228 780 Arcturus Ave SE • Need water off for water heater repair. • 780 ARCTURUS AVENUE SE 11/30/2020 7:10 SYSMT-370231 3336 Esplanade Circle SE • • not able to place lid back on water meter, Esplanade Circle SE 12/1/2020 11:22 took it off to check the readings due to bill SYSMT-370237 4905 DOLORES HIDALGO DRIVE SE-SERVICE LINE-WATER (SL- 4905 DOLORES HIDALGO DRIVE SE- 11/30/2020 7:10 005460) • • The caller need to have water turned off for repairs inside the SERVICE LINE-WATER house SYSMT-370240 Follow-up to Work Order #SYSMT-370220. (736 GREY HAWK DRIVE NE- 736 GREY HAWK DRIVE NE-SERVICE 12/1/2020 9:42 SERVICE LINE-WATER (SL-012248) • Sewer leak in the street.) LINE-WATER

SYSMT-370241 Follow-up to Work Order #SYSMT-370240. (Follow-up to Work Order 736 GREY HAWK DRIVE NE-SERVICE 12/10/2020 7:07 #SYSMT-370220. (736 GREY HAWK DRIVE NE-SERVICE LINE-WATER LINE-WATER (SL-012248) • Sewer leak in the street.)) SYSMT-370244 326 NICKLAUS DRIVE SE-SERVICE LINE-WATER (SL-014082) • Caller 326 NICKLAUS DRIVE SE-SERVICE 11/30/2020 7:09 broke a valve inside of his house and needs the water turned off. LINE-WATER

SYSMT-370277 Backhoe-Monthly UT117 2007 John Deere Backhoe 12/4/2020 7:02 SYSMT-370278 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 12/2/2020 9:01 SYSMT-370279 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 12/4/2020 7:02 SYSMT-370280 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 12/4/2020 7:02 SYSMT-370282 Daily ISM Pod Meetings Sysmt System Maintenance 11/30/2020 8:08 SYSMT-370285 Emergency Lighting Inspection-Monthly Emergency Lighting-NW wall parts WH 12/18/2020 12:50

SYSMT-370286 Emergency Lighting Inspection-Monthly Emergency Lighting-Break Room West 12/18/2020 12:51 Wall SYSMT-370287 Emergency Lighting Inspection-Monthly Emergency Lighting-South garage door 12/18/2020 12:52

SYSMT-370288 Emergency Lighting Inspection-Monthly Emergency Lighting-Hallway 12/18/2020 12:53 SYSMT-370291 Daily ISM Pod Meetings Sysmt System Maintenance 12/1/2020 7:13 SYSMT-370298 1673 LARKSPUR DRIVE NE-SERVICE LINE-WATER (SL-017375) • • The 1673 LARKSPUR DRIVE NE-SERVICE 12/1/2020 7:03 caller wanted to report water meter leak from the old meter to the new LINE-WATER meter SYSMT-370669 2604 HARVARD DRIVE SE-SERVICE LINE-WATER (SL-021849) - ROD 2604 HARVARD DRIVE SE-SERVICE 12/2/2020 7:10 LONJOSE REPORTING WATER LEAK IN FRONT HIS METER. HIS LINE-WATER NUMBER IS 505-977-6619. SYSMT-370673 3225 22ND AVENUE SE-SERVICE LINE-WATER (SL-028489) - 3220 22ND AVENUE SE-SERVICE 12/4/2020 7:04 THERESA QUINTERO REPORTING WATER LEAK IN FRONT OF HOME LINE-WATER STREET BY CURB. PHONE NUMBER IS 505-315-1436. SYSMT-370675 7253 ASSISI HILLS ROAD NE-SERVICE LINE-WATER (SL-009064) • • 7253 ASSISI HILLS ROAD NE- 12/1/2020 7:03 Reporting that he had his water heater was replaced today. Now that he SERVICE LINE-WATER turned the water back on at the meter tech said it didn't feel right. Now they have about half the pressure then they used to have. Alt phone # Patrick at 505-205-0832. SYSMT-370740 Generator Monthly Portable Welder/Generator T&D 12/18/2020 12:55 SYSMT-370804 Air Compressor - Monthly Air Compressor T&D Meter Warehouse 12/18/2020 12:53

SYSMT-370894 Non-Commercial Vehicle Monthly Inspection UT168 2013 F-350 Super Duty 12/2/2020 9:01 SYSMT-370895 Non-Commercial Vehicle Monthly Inspection UT184 2015 F-450 Utility Truck 12/2/2020 9:01 SYSMT-370896 Non-Commercial Vehicle Monthly Inspection UT200 2017 F-150 12/2/2020 8:31 SYSMT-370897 Non-Commercial Vehicle Monthly Inspection UT201 2017 F-150 12/18/2020 13:00 SYSMT-370898 Non-Commercial Vehicle Monthly Inspection UT213 2017 F-150 1/28/2021 7:24 SYSMT-370899 Non-Commercial Vehicle Monthly Inspection UT005 2007 Ford Heavy Duty P/U 12/18/2020 12:57 SYSMT-370900 Non-Commercial Vehicle Monthly Inspection UT153 2007 Ford Heavy Duty P/U 12/2/2020 9:02 SYSMT-370901 Non-Commercial Vehicle Monthly Inspection UT154 2007 Ford Heavy Duty P/U 12/2/2020 9:02 SYSMT-370902 Non-Commercial Vehicle Monthly Inspection UT032 2008 Light Duty P/U 12/2/2020 9:02 SYSMT-370903 Non-Commercial Vehicle Monthly Inspection UT169 2013 F-350 Super Duty 12/2/2020 9:02 SYSMT-370904 Non-Commercial Vehicle Monthly Inspection UT174 2014 F-450 Utility Truck 12/2/2020 9:02 SYSMT-370905 Non-Commercial Vehicle Monthly Inspection UT175 2014 F-450 Utility Truck 1/11/2021 9:07 SYSMT-370906 Non-Commercial Vehicle Monthly Inspection UT183 2014 F-150 4x4 12/21/2020 10:56 SYSMT-370907 Non-Commercial Vehicle Monthly Inspection UT189 2015 FX20 Ditch Witch 1/11/2021 9:07 SYSMT-370948 Commercial Vehicle Inspection Monthly UT003 2007 Dump Truck 12/2/2020 9:01 SYSMT-370949 Commercial Vehicle Inspection Monthly UT221 2018 Vactor Hydro Excavator 12/4/2020 7:02 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-370950 Commercial Vehicle Inspection Monthly UT134-2004 Gap Vax Hydro Excavator 12/2/2020 9:01

SYSMT-370951 Commercial Vehicle Inspection Monthly UT172 2014 Gap Vax Hydro Excavator 12/4/2020 7:02

SYSMT-370952 Commercial Vehicle Inspection Monthly UT143 2006 Kenworth 12 Cubic Yard 12/4/2020 7:02 Dump Truck SYSMT-370953 Commercial Vehicle Inspection Monthly UT021 2008 Dump Truck 12/2/2020 9:01 SYSMT-370954 Commercial Vehicle Inspection Monthly UT170 2013 Dump Truck 12/9/2020 9:52 SYSMT-370989 Trailer Inspection Monthly UT173 2014 Big Tex Dump Trailer 12/7/2020 9:04 SYSMT-370990 Trailer Inspection Monthly UT143A 2015 Trailer Utility Big Tex 12/4/2020 7:02 SYSMT-370991 Trailer Inspection Monthly UT197 2017 Dump Trailer 12/14/2020 8:04 SYSMT-370992 Trailer Inspection Monthly UT103 1997 Ingersoll Compressor 12/2/2020 9:01 SYSMT-370993 Trailer Inspection Monthly UT105 1997 Pace Cargo Trailer 12/2/2020 9:01 SYSMT-370994 Trailer Inspection Monthly UT112 2000 Ingersoll-Rand 12/2/2020 9:02 Compressor SYSMT-370995 Trailer Inspection Monthly UT113 1996 Towmaster Trailer 12/7/2020 9:04 SYSMT-370996 Trailer Inspection Monthly UT117B 2002 Big Tex Trailer 1/11/2021 9:07 SYSMT-370997 Trailer Inspection Monthly UT135-3 2005 Towmaster Trailer 12/7/2020 9:04 SYSMT-370998 Trailer Inspection Monthly UT171 2014 PJ TRAILER 12/2/2020 9:02 SYSMT-371000 Trailer Inspection Monthly UT106-2002 Welding Trailer 12/18/2020 12:54 SYSMT-371001 Trailer Inspection Monthly UT170A 2014 Big Tex Trailer 12/4/2020 7:02 SYSMT-371002 Trailer Inspection Monthly UT179 2014 Sullair Compressor 12/4/2020 7:02 SYSMT-371189 Bobcat and Case-Monthly UT218 Excavator-Mini 12/2/2020 9:01 SYSMT-371195 Ditch Witch-Monthly UT151 2006 Ditch Witch Vactor Trailer 12/2/2020 9:01

SYSMT-371204 Daily ISM Pod Meetings Sysmt System Maintenance 12/2/2020 9:13 SYSMT-371229 Replace Service Line 3224 CASCADES TRAIL SE-SERVICE 12/2/2020 7:10 LINE-WATER SYSMT-371230 Control Valve Distribution-Yearly Operation 1000_GOLF_COURSE_AT_PLAZA_RI 12/1/2020 15:02 O SYSMT-371231 Control Valve Distribution-Yearly Operation 1000_GOLF_COURSE_AT_PLAZA_RI 12/1/2020 15:02 O_HV SYSMT-371232 Control Valve Distribution-Yearly Operation 1001_24TH_ST 12/1/2020 15:02 SYSMT-371233 Control Valve Distribution-Yearly Operation 1001_24TH_ST_HV 12/1/2020 15:02 SYSMT-371234 Control Valve Distribution-Yearly Operation 1001_GOLF_COURSE 12/1/2020 15:02 SYSMT-371235 Control Valve Distribution-Yearly Operation 1001_GOLF_COURSE 12/1/2020 15:02 SYSMT-371236 Control Valve Distribution-Yearly Operation 1001_GOLF_COURSE 12/1/2020 15:02 SYSMT-371237 Control Valve Distribution-Yearly Operation 1001_GOLF_COURSE_ 12/2/2020 14:54 SYSMT-371238 Control Valve Distribution-Yearly Operation 1006_22ND_ST 12/2/2020 14:54 SYSMT-371239 Control Valve Distribution-Yearly Operation 1006_22ND_ST_HV 12/2/2020 14:54 SYSMT-371240 Control Valve Distribution-Yearly Operation 1006_22ND_ST_HV 12/2/2020 14:54 SYSMT-371241 Control Valve Distribution-Yearly Operation 1007_26TH_ST 12/2/2020 14:54 SYSMT-371242 Control Valve Distribution-Yearly Operation 1009_26TH_ST_HV 12/2/2020 14:54 SYSMT-371243 Control Valve Distribution-Yearly Operation 1009_GOLF_COURSE_HV 12/2/2020 14:54 SYSMT-371244 Control Valve Distribution-Yearly Operation 1011_26TH_ST_HV 12/2/2020 14:54 SYSMT-371245 Control Valve Distribution-Yearly Operation 1013_27TH_ST 12/2/2020 14:54 SYSMT-371246 Control Valve Distribution-Yearly Operation 1016_ROSARITO_ST 12/2/2020 14:54 SYSMT-371247 Control Valve Distribution-Yearly Operation 1016_ROSARITO_ST_HV 12/2/2020 14:54 SYSMT-371248 Control Valve Distribution-Yearly Operation 1021_25TH_ST 12/3/2020 15:06 SYSMT-371249 Control Valve Distribution-Yearly Operation 1021_25TH_ST_HV 12/3/2020 15:06 SYSMT-371250 Control Valve Distribution-Yearly Operation 1103_26TH_ST 12/3/2020 15:06 SYSMT-371251 Control Valve Distribution-Yearly Operation 1112 REYNOSA LP SE 12/3/2020 15:06 SYSMT-371252 Control Valve Distribution-Yearly Operation 1113_TOSCANA_RD_HV 12/3/2020 15:06 SYSMT-371253 Control Valve Distribution-Yearly Operation 1115_26TH_ST_HV 12/3/2020 15:06 SYSMT-371254 Control Valve Distribution-Yearly Operation 1133_TOSCANA_DR 12/3/2020 15:06 SYSMT-371255 Control Valve Distribution-Yearly Operation 1141 REYNOSA LP SW 12/3/2020 15:06 SYSMT-371256 Control Valve Distribution-Yearly Operation 1145_TOSCANA_DR_HV 12/3/2020 15:06 SYSMT-371257 Control Valve Distribution-Yearly Operation 1153 REYNOSA LP 12/3/2020 15:06 SYSMT-371258 Control Valve Distribution-Yearly Operation 11TH_AVE_AT_GOLF_COURSE 12/3/2020 15:06 SYSMT-371259 Control Valve Distribution-Yearly Operation 11TH_AVE_AT_GOLF_COURSE_HV 12/3/2020 15:06

SYSMT-371260 Control Valve Distribution-Yearly Operation 1203_27TH_ST 12/3/2020 15:06 SYSMT-371261 Control Valve Distribution-Yearly Operation 1203_27TH_ST 12/3/2020 15:06 SYSMT-371262 Control Valve Distribution-Yearly Operation 1203_27TH_ST_HV 12/3/2020 15:08 SYSMT-371263 Control Valve Distribution-Yearly Operation 1209_REYNOSA_LP 12/3/2020 15:08 SYSMT-371264 Control Valve Distribution-Yearly Operation 1217_REYNOSA_LP_HV 12/3/2020 15:08 SYSMT-371265 Control Valve Distribution-Yearly Operation 1217_WALSH_ST 12/4/2020 14:50 SYSMT-371266 Control Valve Distribution-Yearly Operation 1224_DANZANTE_DR 12/4/2020 14:50 SYSMT-371267 Control Valve Distribution-Yearly Operation 1226_PEPPOLI_LP_HV 12/4/2020 14:50 SYSMT-371268 Control Valve Distribution-Yearly Operation 1229_WALSH_ST 12/4/2020 14:50 SYSMT-371269 Control Valve Distribution-Yearly Operation 1233_WALSH_ST 12/4/2020 14:50 SYSMT-371270 Control Valve Distribution-Yearly Operation 1233_WALSH_ST_HV 12/4/2020 14:50 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371271 Control Valve Distribution-Yearly Operation 1240_PEPPOLI_LP 12/4/2020 14:50 SYSMT-371272 Control Valve Distribution-Yearly Operation 1241_REYNOSA_LP_HV 12/4/2020 14:50 SYSMT-371273 Control Valve Distribution-Yearly Operation 1255_WALSH_ST 12/4/2020 14:50 SYSMT-371274 Control Valve Distribution-Yearly Operation 1300_PEPPOLI_LP 12/4/2020 14:50 SYSMT-371275 Control Valve Distribution-Yearly Operation 1300_PEPPOLI_LP_HV 12/4/2020 14:50 SYSMT-371276 Control Valve Distribution-Yearly Operation 1301_27TH_ST 12/4/2020 14:50 SYSMT-371277 Control Valve Distribution-Yearly Operation 1301_REYNOSA_LP 12/4/2020 14:50 SYSMT-371278 Control Valve Distribution-Yearly Operation 1302 GOLF COURSE RD HYDT 12/4/2020 14:50 VALVE SYSMT-371279 Control Valve Distribution-Yearly Operation 1311 GOLF COURSE RD SE 12/5/2020 13:41 SYSMT-371280 Control Valve Distribution-Yearly Operation 1323 WALSH ST SE 12/5/2020 13:41 SYSMT-371281 Control Valve Distribution-Yearly Operation 1327 WALSH ST SE HYDT VALVE 12/5/2020 13:41 SYSMT-371282 Control Valve Distribution-Yearly Operation 1333_REYNOSA_LP_HV 12/5/2020 13:41 SYSMT-371283 Control Valve Distribution-Yearly Operation 1340_PEPPOLI_LP 12/5/2020 13:41 SYSMT-371284 Control Valve Distribution-Yearly Operation 1344_PEPPOLI_LP_HV 12/5/2020 13:41 SYSMT-371285 Control Valve Distribution-Yearly Operation 1345 WALSH LP SE 12/5/2020 13:41 SYSMT-371286 Control Valve Distribution-Yearly Operation 1353_YUCATAN_DR 12/5/2020 13:41 SYSMT-371287 Control Valve Distribution-Yearly Operation 1369_REYNOSA_LP_HV 12/5/2020 13:41 SYSMT-371288 Control Valve Distribution-Yearly Operation 1394_PEPPOLI_LP_HV 12/5/2020 13:41 SYSMT-371289 Control Valve Distribution-Yearly Operation 1394_PEPPOLI_LP_HV 12/5/2020 13:41 SYSMT-371290 Control Valve Distribution-Yearly Operation 1401 CEREZA RD SE 12/5/2020 13:41 SYSMT-371291 Control Valve Distribution-Yearly Operation 1401_DUCALE_DR 12/5/2020 13:41 SYSMT-371292 Control Valve Distribution-Yearly Operation 1405 CEREZA RD SE HYDT VALVE 12/5/2020 13:41 SYSMT-371293 Control Valve Distribution-Yearly Operation 1405_SOAVE_DR 12/8/2020 15:10 SYSMT-371294 Control Valve Distribution-Yearly Operation 1405_SOAVE_DR_HV 12/8/2020 15:10 SYSMT-371295 Control Valve Distribution-Yearly Operation 1409_MONTIANO_LP 12/8/2020 15:10 SYSMT-371296 Control Valve Distribution-Yearly Operation 1414_PEPPOLI_LP 12/8/2020 15:10 SYSMT-371297 Control Valve Distribution-Yearly Operation 1417 DUCALE_HV 12/8/2020 15:10 SYSMT-371298 Control Valve Distribution-Yearly Operation 1424_DANZANTE_DR_HV 12/8/2020 15:10 SYSMT-371299 Control Valve Distribution-Yearly Operation 1425_YUCATAN_HV 12/8/2020 15:10 SYSMT-371300 Control Valve Distribution-Yearly Operation 1428_PEPPOLI_LP_HV 12/8/2020 15:10 SYSMT-371301 Control Valve Distribution-Yearly Operation 1429_YUCATAN 12/8/2020 15:10 SYSMT-371302 Control Valve Distribution-Yearly Operation 1436_DANZANTE_DR 12/8/2020 15:10 SYSMT-371303 Control Valve Distribution-Yearly Operation 1441_MONTIANO_LP_HV 12/8/2020 15:10 SYSMT-371304 Control Valve Distribution-Yearly Operation 1453_DUCALE_DR 12/8/2020 15:10 SYSMT-371305 Control Valve Distribution-Yearly Operation 1477_MONITIANO_LP 12/8/2020 15:10 SYSMT-371306 Control Valve Distribution-Yearly Operation 1500_PEPPOLI_LP_HV 12/8/2020 15:10 SYSMT-371307 Control Valve Distribution-Yearly Operation 1501 CORTE CASTELLANA SE HYDT 12/8/2020 15:13 VALVE SYSMT-371308 Control Valve Distribution-Yearly Operation 1501_RICASOLI_DR 12/8/2020 15:13 SYSMT-371309 Control Valve Distribution-Yearly Operation 1502 ALAMO DR SE HYDT VALVE 12/8/2020 15:13 SYSMT-371310 Control Valve Distribution-Yearly Operation 1517_RICSOLI_DR_HV 12/9/2020 15:04 SYSMT-371311 Control Valve Distribution-Yearly Operation 1524 CEREZA DR SE HYDT VALVE 12/9/2020 15:04 SYSMT-371312 Control Valve Distribution-Yearly Operation 1529_MONTIANO_LP_HV 12/9/2020 15:04 SYSMT-371313 Control Valve Distribution-Yearly Operation 1537_MONTIANO_LP 12/9/2020 15:04 SYSMT-371314 Control Valve Distribution-Yearly Operation 1540_PEPPOLI_LP_HV 12/9/2020 15:04 SYSMT-371315 Control Valve Distribution-Yearly Operation 1544_PEPPOLI_LP 12/9/2020 15:04 SYSMT-371316 Control Valve Distribution-Yearly Operation 1548_SOAVE_DR 12/9/2020 15:04 SYSMT-371317 Control Valve Distribution-Yearly Operation 1604 CORTE CORDILLERA SE HYDT 12/9/2020 15:04 VALVE SYSMT-371318 Control Valve Distribution-Yearly Operation 1629_MONITIANO_LP_HV 12/9/2020 15:04 SYSMT-371319 Control Valve Distribution-Yearly Operation 2204_SOUTHERN_BLVD_HV 12/9/2020 15:04 SYSMT-371320 Control Valve Distribution-Yearly Operation 2209_COBA_DR 12/9/2020 15:04 SYSMT-371321 Control Valve Distribution-Yearly Operation 2221_MAYAPAN_HV 12/9/2020 15:04 SYSMT-371322 Control Valve Distribution-Yearly Operation 2312_SOUTHERN_BLVD_HV 12/9/2020 15:04 SYSMT-371323 Control Valve Distribution-Yearly Operation 2401_ANITORI_RD 12/9/2020 15:04 SYSMT-371324 Control Valve Distribution-Yearly Operation 2413_ANITORI 12/9/2020 15:06 SYSMT-371325 Control Valve Distribution-Yearly Operation 2413_FALESCO_HV 12/9/2020 15:06 SYSMT-371326 Control Valve Distribution-Yearly Operation 2421_FALESCO_RD 12/9/2020 15:06 SYSMT-371327 Control Valve Distribution-Yearly Operation 24TH_ST_SOUTH_OF_SOUTHERN_B 12/10/2020 13:21 LVD SYSMT-371328 Control Valve Distribution-Yearly Operation 24TH_ST_SOUTH_OF_SOUTHERN_B 12/10/2020 13:21 LVD_HV SYSMT-371329 Control Valve Distribution-Yearly Operation 2525 CAMINO SEVILLE RD SE HYDT 12/10/2020 13:21 VALVE SYSMT-371330 Control Valve Distribution-Yearly Operation 2544 CAMINO PYRENEES DR SE 12/10/2020 13:21 SYSMT-371331 Control Valve Distribution-Yearly Operation 25TH_ST_AT_SOUTHERN_BLVD 12/10/2020 13:21 SYSMT-371332 Control Valve Distribution-Yearly Operation 25TH_ST_AT_SOUTHERN_BLVD 12/10/2020 13:21 SYSMT-371333 Control Valve Distribution-Yearly Operation 25TH_ST_SOUTH_OF_SOUTHERN_H 12/10/2020 13:21 V SYSMT-371334 Control Valve Distribution-Yearly Operation 2604_SOUTHERN_BLVD 12/10/2020 13:21 SYSMT-371335 Control Valve Distribution-Yearly Operation 2607 CAMINO SEVILLE RD SE 12/10/2020 13:21 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371336 Control Valve Distribution-Yearly Operation 2623 CAMINO SEVILLE RD SE 12/10/2020 13:21 SYSMT-371337 Control Valve Distribution-Yearly Operation 26TH_ST_AT_SOUTHERN_BLVD 12/10/2020 13:21 SYSMT-371338 Control Valve Distribution-Yearly Operation 26TH_ST_SOUTH_OF_SOUTHERN_B 12/10/2020 13:21 LVD_HV SYSMT-371339 Control Valve Distribution-Yearly Operation 2700 WALSH LP SE END OF COURT 12/10/2020 13:21 HYDT VALVE SYSMT-371340 Control Valve Distribution-Yearly Operation 2713 DELECIAS RD SE HYDT VALVE 12/10/2020 13:21

SYSMT-371341 Control Valve Distribution-Yearly Operation 2716_SOUTHERN_BLVD 12/11/2020 14:19 SYSMT-371342 Control Valve Distribution-Yearly Operation 2721 WALSH LP SE HYDT VALVE 12/11/2020 14:19 SYSMT-371343 Control Valve Distribution-Yearly Operation 2727_WALSH_CT_HV 12/11/2020 14:19 SYSMT-371344 Control Valve Distribution-Yearly Operation 2733 WALSH LP SE 12/11/2020 14:19 SYSMT-371345 Control Valve Distribution-Yearly Operation 2735 CAMINO SEVILLE DR SE HYDT 12/11/2020 14:19 VALVE SYSMT-371346 Control Valve Distribution-Yearly Operation 2735_CAMACHO_RD_HV 12/11/2020 14:19 SYSMT-371347 Control Valve Distribution-Yearly Operation 2737_DELECIAS_RD 12/11/2020 14:19 SYSMT-371348 Control Valve Distribution-Yearly Operation 27TH ST NE AND CHIANTI RD NE 12/11/2020 14:19 SYSMT-371349 Control Valve Distribution-Yearly Operation 27TH ST NE AND CHIANTI RD NE 12/11/2020 14:19 SYSMT-371350 Control Valve Distribution-Yearly Operation 27TH ST NE AND CHIANTI RD NE 12/11/2020 14:19 SYSMT-371351 Control Valve Distribution-Yearly Operation 27TH ST NE AND CHIANTI RD NE 12/11/2020 14:19 SYSMT-371352 Control Valve Distribution-Yearly Operation 27TH_ST_AT_SOUTHERN_BLVD 12/11/2020 14:19 SYSMT-371353 Control Valve Distribution-Yearly Operation 27TH_STAT_SOUTHERN_BLVD 12/11/2020 14:19 SYSMT-371354 Control Valve Distribution-Yearly Operation 2809_BAYAS_RD_HV 12/11/2020 14:19 SYSMT-371355 Control Valve Distribution-Yearly Operation 2809_DELECIAS_RD_HV 12/12/2020 13:08 SYSMT-371356 Control Valve Distribution-Yearly Operation 2811_CAMACHO_RD_HV 12/12/2020 13:08 SYSMT-371357 Control Valve Distribution-Yearly Operation 2812 WALSH LP SE HYDT VALVE 12/12/2020 13:08 SYSMT-371358 Control Valve Distribution-Yearly Operation 2837_WALSH_LP 12/12/2020 13:08 SYSMT-371359 Control Valve Distribution-Yearly Operation 2845_WALSH_LP_HV 12/12/2020 13:08 SYSMT-371360 Control Valve Distribution-Yearly Operation 2854 TREVINO DR SE 12/12/2020 13:08 SYSMT-371361 Control Valve Distribution-Yearly Operation 2920_TREVINO_DR_HV 12/12/2020 13:08 SYSMT-371362 Control Valve Distribution-Yearly Operation 2980_TREVINO_DR_HV 12/12/2020 13:08 SYSMT-371363 Control Valve Distribution-Yearly Operation 29TH_ST_AT_SOUTHERN_BLVD 12/12/2020 13:08 SYSMT-371364 Control Valve Distribution-Yearly Operation 29TH_ST_AT_SOUTHERN_BLVD 12/12/2020 13:08 SYSMT-371365 Control Valve Distribution-Yearly Operation 29TH_ST_SOUTH_OF_SOUTHERN_H 12/12/2020 13:08 V SYSMT-371366 Control Valve Distribution-Yearly Operation 3000 SUE CIR SE 12/12/2020 13:08 SYSMT-371367 Control Valve Distribution-Yearly Operation 3000_JANE_CIR 12/12/2020 13:08 SYSMT-371368 Control Valve Distribution-Yearly Operation 3000_JANE_CIR_HV 12/12/2020 13:08 SYSMT-371369 Control Valve Distribution-Yearly Operation 3000_MAY_CIR 12/15/2020 14:14 SYSMT-371370 Control Valve Distribution-Yearly Operation 3002_GAY_CIR_HV 12/15/2020 14:14 SYSMT-371371 Control Valve Distribution-Yearly Operation 3006_MAY_CIR_HV 12/15/2020 14:14 SYSMT-371372 Control Valve Distribution-Yearly Operation 31ST STREET SE AND ANN CIR SE 12/15/2020 14:14 HYDT VALVE SYSMT-371373 Control Valve Distribution-Yearly Operation 3212_WALSH_LP_HV 12/15/2020 14:14 SYSMT-371374 Control Valve Distribution-Yearly Operation 3725_BAYAS_RD_HV 12/15/2020 14:14 SYSMT-371375 Control Valve Distribution-Yearly Operation 644 LAKEVIEW CIR 12/16/2020 13:27 SYSMT-371376 Control Valve Distribution-Yearly Operation 690 STALLION RD SE 12/16/2020 13:27 SYSMT-371377 Control Valve Distribution-Yearly Operation 690 STALLION RD SE 12/16/2020 13:27 SYSMT-371378 Control Valve Distribution-Yearly Operation 691 STALLION RD SE HYDT VALVE 12/16/2020 13:27

SYSMT-371379 Control Valve Distribution-Yearly Operation 717 NICKLAUS DR SE HYDT VALVE 12/16/2020 13:27

SYSMT-371380 Control Valve Distribution-Yearly Operation 749 NICKLAUS DR SE 12/16/2020 13:27 SYSMT-371381 Control Valve Distribution-Yearly Operation 749 NICKLAUS DR SE 12/16/2020 13:27 SYSMT-371382 Control Valve Distribution-Yearly Operation 801 NICKLAUS DR SE 12/16/2020 13:27 SYSMT-371383 Control Valve Distribution-Yearly Operation 802 WESTERN HILLS DR SE HYDT 12/16/2020 13:27 VALVE SYSMT-371384 Control Valve Distribution-Yearly Operation 831 WESTERN HILLS DR SE HYDT 12/16/2020 13:27 VALVE SYSMT-371385 Control Valve Distribution-Yearly Operation 835_OAKMOUNT_HV 12/16/2020 13:27 SYSMT-371386 Control Valve Distribution-Yearly Operation 840 LONGHORN RD SE 12/16/2020 13:27 SYSMT-371387 Control Valve Distribution-Yearly Operation 865 NICKLAUS DR SE 12/16/2020 13:27 SYSMT-371388 Control Valve Distribution-Yearly Operation 865 NICKLAUS DR SE HYDT VALVE 12/16/2020 13:27

SYSMT-371389 Control Valve Distribution-Yearly Operation 910 WESTERN HILLS DR SE 12/16/2020 13:27 SYSMT-371390 Control Valve Distribution-Yearly Operation 910 WESTERN HILLS DR SE 12/16/2020 13:27 SYSMT-371391 Control Valve Distribution-Yearly Operation 910 WESTERN HILLS DR SE 12/17/2020 13:41 SYSMT-371392 Control Valve Distribution-Yearly Operation 915 STALLION RD SE 12/17/2020 13:41 SYSMT-371393 Control Valve Distribution-Yearly Operation 924 BUNKER RD SE HYDT VALVE 12/17/2020 13:41 SYSMT-371394 Control Valve Distribution-Yearly Operation 931_COUNTRY_CLUB_A 12/17/2020 13:41 SYSMT-371395 Control Valve Distribution-Yearly Operation 940_PLAYER_LP_HV 12/17/2020 13:41 SYSMT-371396 Control Valve Distribution-Yearly Operation 980_PLAYER_LP_HV 12/17/2020 13:41 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371397 Control Valve Distribution-Yearly Operation ACROSS_1004_24TH_ST 12/17/2020 13:41 SYSMT-371398 Control Valve Distribution-Yearly Operation ACROSS_1004_24TH_ST_HV 12/17/2020 13:41 SYSMT-371399 Control Valve Distribution-Yearly Operation ACROSS_1105_GOLF_COURSE 12/17/2020 13:41 SYSMT-371400 Control Valve Distribution-Yearly Operation ACROSS_1112_WALSH_ST 12/17/2020 13:41 SYSMT-371401 Control Valve Distribution-Yearly Operation ACROSS_1207_GOLF_COURSE_HV 12/17/2020 13:41

SYSMT-371402 Control Valve Distribution-Yearly Operation ACROSS_1216_REYNOSA_LP_HV 12/17/2020 13:41 SYSMT-371403 Control Valve Distribution-Yearly Operation ACROSS_1233_DANZANTE_DR_HV 12/17/2020 13:41

SYSMT-371404 Control Valve Distribution-Yearly Operation ACROSS_1316_YUCATAN_DR_HV 12/17/2020 13:41 SYSMT-371405 Control Valve Distribution-Yearly Operation ACROSS_1400_YUCATAN_DR 12/17/2020 13:41 SYSMT-371406 Control Valve Distribution-Yearly Operation ACROSS_1401_DANZANTE_DR 12/17/2020 13:41 SYSMT-371407 Control Valve Distribution-Yearly Operation ACROSS_1406_PEPPOLI_LP 12/17/2020 13:41 SYSMT-371408 Control Valve Distribution-Yearly Operation ACROSS_1500_CONEJOS_DR 12/17/2020 13:41 SYSMT-371409 Control Valve Distribution-Yearly Operation ACROSS_1500_RICASOLI_LP 12/17/2020 13:41 SYSMT-371410 Control Valve Distribution-Yearly Operation ACROSS_1544_MONTIANO_LP_HV 12/17/2020 13:41

SYSMT-371411 Control Valve Distribution-Yearly Operation ACROSS_1576_MONTIANO_LP_HV 12/17/2020 13:41

SYSMT-371412 Control Valve Distribution-Yearly Operation ACROSS_1580_MONTIANO_LP 12/17/2020 13:41 SYSMT-371413 Control Valve Distribution-Yearly Operation ACROSS_2228_MAYAPAN_RD 12/17/2020 13:41 SYSMT-371414 Control Valve Distribution-Yearly Operation ACROSS_2260_PALENQUE_DR 12/17/2020 13:41 SYSMT-371415 Control Valve Distribution-Yearly Operation ACROSS_2268_PALENQUE_DR 12/17/2020 13:41 SYSMT-371416 Control Valve Distribution-Yearly Operation ACROSS_2746_CAMACHO_RD 12/17/2020 13:42 SYSMT-371417 Control Valve Distribution-Yearly Operation ACROSS_3000_WALSH_LP 12/17/2020 13:42 SYSMT-371418 Control Valve Distribution-Yearly Operation ACROSS_3008_WALSH_LP_HV 12/17/2020 13:42 SYSMT-371419 Control Valve Distribution-Yearly Operation ACROSS_3036_WALSH_LP_HV 12/17/2020 13:42 SYSMT-371420 Control Valve Distribution-Yearly Operation ACROSS_833_OAKMOUNT 12/1/2020 15:02 SYSMT-371421 Control Valve Distribution-Yearly Operation ACROSS_833_OAKMOUNT 12/1/2020 15:02 SYSMT-371422 Control Valve Distribution-Yearly Operation ACROSS_833_OAKMOUNT 12/1/2020 15:02 SYSMT-371423 Control Valve Distribution-Yearly Operation ACROSS_833_OAKMOUNT 12/1/2020 15:02 SYSMT-371424 Control Valve Distribution-Yearly Operation ACROSS_837_OAKMOUNT 12/1/2020 15:02 SYSMT-371425 Control Valve Distribution-Yearly Operation ACROSS_937_PLAYER_LP 12/1/2020 15:02 SYSMT-371426 Control Valve Distribution-Yearly Operation ACROSS_937_PLAYER_LP 12/1/2020 15:02 SYSMT-371427 Control Valve Distribution-Yearly Operation ACRSS_3020_WALSH_LP 12/2/2020 14:54 SYSMT-371428 Control Valve Distribution-Yearly Operation ALAMO DR SE AND ADOBE LN SE 12/2/2020 14:54 SYSMT-371429 Control Valve Distribution-Yearly Operation ALAMO DR SE AND ADOBE LN SE 12/2/2020 14:54 SYSMT-371430 Control Valve Distribution-Yearly Operation BAYAS_RD_AT_ROSARITO_DR 12/2/2020 14:54 SYSMT-371431 Control Valve Distribution-Yearly Operation BAYAS_RD_AT_WALSH_LP 12/2/2020 14:54 SYSMT-371432 Control Valve Distribution-Yearly Operation BAYAS_RD_AT_WALSH_ST 12/2/2020 14:54 SYSMT-371433 Control Valve Distribution-Yearly Operation BUCK BOARD RD AND ZARAGOZA 12/2/2020 14:54 RD SE SYSMT-371434 Control Valve Distribution-Yearly Operation BUCK BOARD RD AND ZARAGOZA 12/2/2020 14:54 RD SE SYSMT-371435 Control Valve Distribution-Yearly Operation BUCK BOARD RD AND ZARAGOZA 12/2/2020 14:54 RD SE SYSMT-371436 Control Valve Distribution-Yearly Operation CABEZON_BLVD_AT_WESTERN_HIL 12/2/2020 14:54 LS_DR SYSMT-371437 Control Valve Distribution-Yearly Operation CABEZON_BLVD_AT_WESTERN_HIL 12/2/2020 14:54 LS_DR SYSMT-371438 Control Valve Distribution-Yearly Operation CABEZON_BLVD_AT_YUCATAN_DR 12/2/2020 14:54

SYSMT-371439 Control Valve Distribution-Yearly Operation CABEZON_BLVD_WEST_OF_RICASO 12/3/2020 15:06 LI_HV SYSMT-371440 Control Valve Distribution-Yearly Operation CAMACHO_RD_AT_WALSH_LP 12/3/2020 15:06 SYSMT-371441 Control Valve Distribution-Yearly Operation CAMACHO_RD_AT_WALSH_ST 12/3/2020 15:06 SYSMT-371442 Control Valve Distribution-Yearly Operation CAMACHO_RD_EAST_OF_WALSH_S 12/3/2020 15:06 T_HV SYSMT-371443 Control Valve Distribution-Yearly Operation CASPER RD AND LITTLER RD SE 12/3/2020 15:06 SYSMT-371444 Control Valve Distribution-Yearly Operation CASPER RD AND LITTLER RD SE 12/3/2020 15:06 SYSMT-371445 Control Valve Distribution-Yearly Operation CASPER RD AND SNEAD LP SE 12/3/2020 15:06 SYSMT-371446 Control Valve Distribution-Yearly Operation CASPER RD SE AND SNEAD LP SE 12/3/2020 15:06

SYSMT-371447 Control Valve Distribution-Yearly Operation CEREZA DR SE AND ADOBE LN SE 12/3/2020 15:06

SYSMT-371448 Control Valve Distribution-Yearly Operation CEREZA DR SE AND ADOBE LN SE 12/3/2020 15:06

SYSMT-371449 Control Valve Distribution-Yearly Operation CEREZA DR SE AND ADOBE LN SE 12/3/2020 15:06 HYDT VALVE SYSMT-371450 Control Valve Distribution-Yearly Operation CHIANTI RD NE WEST OF 27TH ST 12/3/2020 15:06 NE HYDT VALVE City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371451 Control Valve Distribution-Yearly Operation CHIANTI RD SE AND ALAMO DR SE 12/3/2020 15:06 HYDT VALVE SYSMT-371452 Control Valve Distribution-Yearly Operation CHIANTI RD SE AND ALAMO RD SE 12/3/2020 15:06

SYSMT-371453 Control Valve Distribution-Yearly Operation CHIANTI RD SE AND ALAMO RD SE 12/3/2020 15:08

SYSMT-371454 Control Valve Distribution-Yearly Operation CHIANTI RD SE AND ALAMO RD SE 12/3/2020 15:08

SYSMT-371455 Control Valve Distribution-Yearly Operation CHIANTI RD SE AND ALAMO RD SE 12/3/2020 15:08

SYSMT-371456 Control Valve Distribution-Yearly Operation CHIANTI RD SE AND ALAMO RD SE 12/4/2020 14:50

SYSMT-371457 Control Valve Distribution-Yearly Operation CHIANTI RD SE JUST WEST OF 12/4/2020 14:50 GOLF COURSE RD SE SYSMT-371458 Control Valve Distribution-Yearly Operation CHIANTI RD SE JUST WEST OF 12/4/2020 14:50 GOLF COURSE RD SE HYDT VALVE

SYSMT-371459 Control Valve Distribution-Yearly Operation CHIANTI RD SE WEST OF GOLF 12/4/2020 14:50 COURSE RD SYSMT-371460 Control Valve Distribution-Yearly Operation CHIANTI RD SE WEST OF GOLF 12/4/2020 14:50 COURSE RD SYSMT-371461 Control Valve Distribution-Yearly Operation CHUCKWAGON RD AND ZARAGOZA 12/4/2020 14:50 RD SE SYSMT-371462 Control Valve Distribution-Yearly Operation CORNER_1347_PEPPOLI_LP 12/4/2020 14:50 SYSMT-371463 Control Valve Distribution-Yearly Operation CORNER_1377_REYNOSA_LP 12/4/2020 14:50 SYSMT-371464 Control Valve Distribution-Yearly Operation CORNER_2218_SOUTHERN_BLVD 12/4/2020 14:50

SYSMT-371465 Control Valve Distribution-Yearly Operation CORNER_2218_SOUTHERN_BLVD 12/4/2020 14:50

SYSMT-371466 Control Valve Distribution-Yearly Operation CORNER_2218_SOUTHERN_BLVD 12/4/2020 14:50

SYSMT-371467 Control Valve Distribution-Yearly Operation CORNER_24TH_ST_AT_SOUTHERN_ 12/4/2020 14:50 BLVD SYSMT-371468 Control Valve Distribution-Yearly Operation CORNER_27TH_ST_AT_SOUTHERN_ 12/4/2020 14:50 BLVD SYSMT-371469 Control Valve Distribution-Yearly Operation CORNER_835_OAKMOUNT 12/4/2020 14:50 SYSMT-371470 Control Valve Distribution-Yearly Operation CORNER_835_OAKMOUNT 12/5/2020 13:41 SYSMT-371471 Control Valve Distribution-Yearly Operation CORNER_BUCKBOARD_AT_LARIAT_ 12/5/2020 13:41 RD SYSMT-371472 Control Valve Distribution-Yearly Operation CORNER_CHUCKWAGON_AT_LARIA 12/5/2020 13:41 T_RD SYSMT-371473 Control Valve Distribution-Yearly Operation CORNER_LARIAT_AT_WESTERN_HI 12/5/2020 13:41 LLS SYSMT-371474 Control Valve Distribution-Yearly Operation CORNER_OF_1369_REYNOSA_LP 12/5/2020 13:41

SYSMT-371475 Control Valve Distribution-Yearly Operation CORNER_SOUTH_ENSENADA_AT_Y 12/5/2020 13:41 UCATAN_DR SYSMT-371476 Control Valve Distribution-Yearly Operation CORTE CASTELLANA SE HYDT 12/5/2020 13:41 VALVE SYSMT-371477 Control Valve Distribution-Yearly Operation DELICIAS_RD_AT_WALSH_LP 12/5/2020 13:41 SYSMT-371478 Control Valve Distribution-Yearly Operation END_OF_26TH_ST 12/5/2020 13:41 SYSMT-371479 Control Valve Distribution-Yearly Operation END_OF_26TH_ST_HV 12/5/2020 13:41 SYSMT-371480 Control Valve Distribution-Yearly Operation GOLF COURSE RD AND ANN CIR SE 12/5/2020 13:41

SYSMT-371481 Control Valve Distribution-Yearly Operation GOLF COURSE RD AND ANN CIR SE 12/5/2020 13:41

SYSMT-371482 Control Valve Distribution-Yearly Operation GOLF COURSE RD AND CHIANTI RD 12/5/2020 13:41 SE SYSMT-371483 Control Valve Distribution-Yearly Operation GOLF COURSE RD AND CHIANTI RD 12/5/2020 13:41 SE SYSMT-371484 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_11TH_AVE 12/8/2020 15:10 SYSMT-371485 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_11TH_AVE 12/8/2020 15:10 SYSMT-371486 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_GAY_CIR 12/8/2020 15:10 SYSMT-371487 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_MAY_CIR_HV 12/8/2020 15:10 SYSMT-371488 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_SOUTHERN_BL 12/8/2020 15:10 VD SYSMT-371489 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_SOUTHERN_BL 12/8/2020 15:10 VD SYSMT-371490 Control Valve Distribution-Yearly Operation GOLF_COURSE_AT_SOUTHERN_BL 12/8/2020 15:10 VD SYSMT-371491 Control Valve Distribution-Yearly Operation GOLF_COURSE_SOUTH_OF_JANE_ 12/8/2020 15:10 CIR City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371492 Control Valve Distribution-Yearly Operation INTERSECTION_WESTERN_HILLS_A 12/8/2020 15:10 T_LARIAT SYSMT-371493 Control Valve Distribution-Yearly Operation LARIAT_RD_AT_STAGECOACH_RD 12/8/2020 15:10

SYSMT-371494 Control Valve Distribution-Yearly Operation LARIAT_RD_AT_STAGECOACH_RD 12/8/2020 15:10

SYSMT-371495 Control Valve Distribution-Yearly Operation LARIAT_RD_AT_STALLION_LP 12/8/2020 15:10 SYSMT-371496 Control Valve Distribution-Yearly Operation LARIAT_RD_AT_STALLION_RD 12/8/2020 15:10 SYSMT-371497 Control Valve Distribution-Yearly Operation LARIAT_RD_AT_STALLION_RD 12/8/2020 15:10 SYSMT-371498 Control Valve Distribution-Yearly Operation LARIAT_RD_AT_STALLION_RD_HV 12/8/2020 15:13

SYSMT-371499 Control Valve Distribution-Yearly Operation LONGHORN RD AND LARIAT RD SE 12/8/2020 15:13

SYSMT-371500 Control Valve Distribution-Yearly Operation LONGHORN RD AND LARIAT RD SE 12/9/2020 15:04

SYSMT-371501 Control Valve Distribution-Yearly Operation NICKLAUS DR AND CASPER RD SE 12/9/2020 15:04

SYSMT-371502 Control Valve Distribution-Yearly Operation NICKLAUS DR FAIRWAY LP SE 12/9/2020 15:04 SYSMT-371503 Control Valve Distribution-Yearly Operation NICKLAUS DR FAIRWAYS RD SE 12/9/2020 15:04 SYSMT-371504 Control Valve Distribution-Yearly Operation NICKLAUS_AT_LARIAT_RD 12/9/2020 15:04 SYSMT-371505 Control Valve Distribution-Yearly Operation NICKLAUS_DR_AT_LARIAT_RD 12/9/2020 15:04 SYSMT-371506 Control Valve Distribution-Yearly Operation NICKLAUS_NORTH_OF_LARIAT_RD_ 12/9/2020 15:04 HV SYSMT-371507 Control Valve Distribution-Yearly Operation PEPPOLI_LP_AT_24TH_ST 12/9/2020 15:04 SYSMT-371508 Control Valve Distribution-Yearly Operation PLAYER_LP_AT_HOOK_CT 12/9/2020 15:04 SYSMT-371509 Control Valve Distribution-Yearly Operation RICASOLI_DR_AT_DUCALE_DR 12/9/2020 15:04 SYSMT-371510 Control Valve Distribution-Yearly Operation RICASOLI_DR_AT_DUCALE_DR_HV 12/9/2020 15:04

SYSMT-371511 Control Valve Distribution-Yearly Operation RICASOLI_DR_AT_MONITIANO_LP 12/9/2020 15:04 SYSMT-371512 Control Valve Distribution-Yearly Operation RICASOLI_DR_AT_MONITIANO_LP_H 12/9/2020 15:04 V SYSMT-371513 Control Valve Distribution-Yearly Operation ROSARITO_DR_AT_BAYAS_RD 12/9/2020 15:04 SYSMT-371514 Control Valve Distribution-Yearly Operation ROSARITO_DR_AT_WALSH_LP 12/9/2020 15:06 SYSMT-371515 Control Valve Distribution-Yearly Operation ROSARITO_ST_HV 12/9/2020 15:06 SYSMT-371516 Control Valve Distribution-Yearly Operation SE CORNER OF GOLF COURSE RD 12/9/2020 15:06 AND ANN CIR SE SYSMT-371517 Control Valve Distribution-Yearly Operation SNEAD LP AND PIN CT SE 12/10/2020 13:21 SYSMT-371518 Control Valve Distribution-Yearly Operation SNEAD LP AND PIN CT SE 12/10/2020 13:21 SYSMT-371519 Control Valve Distribution-Yearly Operation STAGECOACH RD AND ZARAGOZA 12/10/2020 13:21 RD SE SYSMT-371520 Control Valve Distribution-Yearly Operation STAGECOACH RD AND ZARAGOZA 12/10/2020 13:21 RD SE SYSMT-371521 Control Valve Distribution-Yearly Operation SW CORNER OF CHIANTI RD SE 12/10/2020 13:21 AND ALAMO DR SE HYDT VALVE SYSMT-371522 Control Valve Distribution-Yearly Operation TERVINO_DR_AT_SOUTHERN_BLVD 12/10/2020 13:21

SYSMT-371523 Control Valve Distribution-Yearly Operation TOSCANA_DR_AT_PEPPOLI_LP 12/10/2020 13:21 SYSMT-371524 Control Valve Distribution-Yearly Operation TREVINO DR AND BUNKER RD SE 12/10/2020 13:21

SYSMT-371525 Control Valve Distribution-Yearly Operation TREVINO DR AND BUNKER RD SE 12/10/2020 13:21

SYSMT-371526 Control Valve Distribution-Yearly Operation TREVINO RD AND PLAYER LP SE 12/10/2020 13:21 SYSMT-371527 Control Valve Distribution-Yearly Operation TREVINO RD AND PLAYER LP SE 12/10/2020 13:21 SYSMT-371528 Control Valve Distribution-Yearly Operation TREVINO_DR_AT_FRINGE_CT 12/10/2020 13:21 SYSMT-371529 Control Valve Distribution-Yearly Operation TREVINO_DR_AT_SOUTHERN_BLVD 12/10/2020 13:21

SYSMT-371530 Control Valve Distribution-Yearly Operation TULUM_RD_AT_WESTERN_HILLS 12/10/2020 13:21 SYSMT-371531 Control Valve Distribution-Yearly Operation TULUM_RD_AT_WESTERN_HILLS 12/11/2020 14:19 SYSMT-371532 Control Valve Distribution-Yearly Operation VISTA COLINAS DR SE AND CEREZA 12/11/2020 14:19 DR SE SYSMT-371533 Control Valve Distribution-Yearly Operation VISTA DE COLINAS DR AND CEREZA 12/11/2020 14:19 DR SE SYSMT-371534 Control Valve Distribution-Yearly Operation VISTA DE COLINAS DR SE AND 12/11/2020 14:19 ALAMO DR SE SYSMT-371535 Control Valve Distribution-Yearly Operation VISTA DE COLINAS DR SE AND 12/11/2020 14:19 ALAMO DR SE HYDT VALVE SYSMT-371536 Control Valve Distribution-Yearly Operation VISTA DE COLINAS DR SE AND 12/11/2020 14:19 ALAMO RD SE SYSMT-371537 Control Valve Distribution-Yearly Operation VISTA DE COLINAS DR SE AND 12/11/2020 14:19 CEREZA DR SE SYSMT-371538 Control Valve Distribution-Yearly Operation VISTA DE COLINAS DR SE AND 12/11/2020 14:19 CEREZA DR SE City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371539 Control Valve Distribution-Yearly Operation WALSH LP SE AND ALAMO DR SE 12/11/2020 14:19 SYSMT-371540 Control Valve Distribution-Yearly Operation WALSH ST SE AND DELICIAS RD SE 12/11/2020 14:19

SYSMT-371541 Control Valve Distribution-Yearly Operation WALSH_LP_AT_DELICIAS_RD 12/11/2020 14:19 SYSMT-371542 Control Valve Distribution-Yearly Operation WALSH_LP_AT_DELICIAS_RD_HV 12/11/2020 14:19 SYSMT-371543 Control Valve Distribution-Yearly Operation WALSH_LP_AT_ROSARITO_DR 12/11/2020 14:19 SYSMT-371544 Control Valve Distribution-Yearly Operation WALSH_LP_AT_ROSARITO_DR 12/11/2020 14:19 SYSMT-371545 Control Valve Distribution-Yearly Operation WALSH_LP_AT_WALSH_ST 12/12/2020 13:08 SYSMT-371546 Control Valve Distribution-Yearly Operation WALSH_LP_EAST_OF_ROSARITO_D 12/12/2020 13:08 R_HV SYSMT-371547 Control Valve Distribution-Yearly Operation WALSH_ST_AT_SOUTHERN_BLVD 12/12/2020 13:08

SYSMT-371548 Control Valve Distribution-Yearly Operation WALSH_ST_AT_SOUTHERN_BLVD 12/12/2020 13:08

SYSMT-371549 Control Valve Distribution-Yearly Operation WALSH_ST_AT_WALSH_CT 12/12/2020 13:08 SYSMT-371550 Control Valve Distribution-Yearly Operation WALSH_ST_HV 12/12/2020 13:08 SYSMT-371551 Control Valve Distribution-Yearly Operation WALSH_ST_SOUTH_OF_SOUTHERN 12/12/2020 13:08 _BLVD SYSMT-371552 Control Valve Distribution-Yearly Operation WALSH_ST_SOUTH_OF_WALSH_CT 12/12/2020 13:08 _HV SYSMT-371553 Control Valve Distribution-Yearly Operation WESTERN HILLS AND MEILA RD SE 12/12/2020 13:08

SYSMT-371554 Control Valve Distribution-Yearly Operation WESTERN HILLS AND MELIA RD SE 12/12/2020 13:08

SYSMT-371555 Control Valve Distribution-Yearly Operation WESTERN HILLS AND MELIA RD SE 12/12/2020 13:08

SYSMT-371556 Control Valve Distribution-Yearly Operation WESTERN HILLS DR AND MEILA RD 12/12/2020 13:08 SE HYDT VALVE SYSMT-371557 Control Valve Distribution-Yearly Operation WESTERN HILLS DR AND 12/12/2020 13:08 ZARAGOSA RD SE SYSMT-371558 Control Valve Distribution-Yearly Operation WESTERN HILLS DR AND 12/12/2020 13:08 ZARAGOZA RD SE SYSMT-371559 Control Valve Distribution-Yearly Operation WESTERN_HILLS_AT_CABEZON 12/15/2020 14:14 SYSMT-371560 Control Valve Distribution-Yearly Operation WESTERN_HILLS_AT_CABEZON_BL 12/15/2020 14:14 VD SYSMT-371561 Control Valve Distribution-Yearly Operation WESTERN_HILLS_AT_CABEZON_BL 12/15/2020 14:14 VD SYSMT-371562 Control Valve Distribution-Yearly Operation WESTERN_HILLS_AT_CABEZON_BL 12/15/2020 14:14 VD SYSMT-371563 Control Valve Distribution-Yearly Operation WESTERN_HILLS_AT_CABEZON_BL 12/15/2020 14:14 VD_HV SYSMT-371564 Control Valve Distribution-Yearly Operation WESTERN_HILLS_AT_SOUTHERN_B 12/15/2020 14:14 LVD SYSMT-371565 Control Valve Distribution-Yearly Operation WESTERN_HILLS_NORTH_OF_SOUT 12/16/2020 13:27 HERN_BLVD SYSMT-371566 Control Valve Distribution-Yearly Operation WESTERN_HILLS_NORTH_OF_SOUT 12/16/2020 13:27 HERN_BLVD SYSMT-371567 Control Valve Distribution-Yearly Operation WESTERN_HILLS_NORTH_OF_SOUT 12/16/2020 13:27 HERN_BLVD SYSMT-371568 Control Valve Distribution-Yearly Operation WESTERN_HILLS_NORTH_OF_TULU 12/16/2020 13:27 M_RD_HV SYSMT-371569 Control Valve Distribution-Yearly Operation WESTERN_HILLS_SOUTH_OF_CABE 12/16/2020 13:27 ZON_BLVD SYSMT-371570 Control Valve Distribution-Yearly Operation WESTERN_HILLS_SOUTH_OF_CABE 12/16/2020 13:27 ZON_BLVD_HV SYSMT-371571 Control Valve Distribution-Yearly Operation WESTERN_HILLS_SOUTH_OF_SOUT 12/16/2020 13:27 HERN_HV SYSMT-371572 Control Valve Distribution-Yearly Operation WESTERN_HILLS_SOUTH_OF_TULU 12/16/2020 13:27 M_HV SYSMT-371573 Control Valve Distribution-Yearly Operation WETSERN HILLS DR AND 12/16/2020 13:27 ZARAGOZA RD SE SYSMT-371577 5912 SOUTH SANDIA COURT NE. Customer driving by reported a leak at 5912 SOUTH SANDIA COURT NE 12/1/2020 11:22 street, going on for a while. Not sure if it is really on street or irrigation system on yard, he said it is going on for a while. It is very close to culdesac. SYSMT-371596 Failed Meter Inspection 4226 Mountain Trail Loop • Failed Meter Inspection Water Meter 12/4/2020 7:04 • Per Tech/Cesar “Failed inspection of C/O meter can is not level with curb and sidewalk to low.” SYSMT-371615 Follow-up to Work Order #SYSMT-371229. (Replace Service Line) 3224 CASCADES TRAIL SE-SERVICE 12/8/2020 9:21 LINE-WATER SYSMT-371616 Follow-up to Work Order #SYSMT-371615. (Follow-up to Work Order 3224 CASCADES TRAIL SE-SERVICE 12/10/2020 7:07 #SYSMT-371229. (Replace Service Line)) LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-371617 Follow-up to Work Order #SYSMT-370669. (2604 HARVARD DRIVE SE- 2604 HARVARD DRIVE SE-SERVICE 12/8/2020 9:21 SERVICE LINE-WATER (SL-021849) - ROD LONJOSE REPORTING LINE-WATER WATER LEAK IN FRONT HIS METER. HIS NUMBER IS 505-977-6619.)

SYSMT-371618 Follow-up to Work Order #SYSMT-371617. (Follow-up to Work Order 2604 HARVARD DRIVE SE-SERVICE 12/10/2020 7:07 #SYSMT-370669. (2604 HARVARD DRIVE SE-SERVICE LINE-WATER LINE-WATER (SL-021849) - ROD LONJOSE REPORTING WATER LEAK IN FRONT HIS METER. HIS NUMBER IS 505-977-6619.)) SYSMT-371621 service leak in meter can 3225 CASCADES TRAIL SE-SERVICE 12/4/2020 7:05 LINE-WATER SYSMT-371622 881 NAVAJO LANE SE. Mr Arellano reported a leak at his meter, he does 881 NAVAJO LANE SE-SERVICE LINE- 12/2/2020 7:10 not know how long this has been going on for. His phone 505 892 0813. WATER

SYSMT-371646 Water Meter (15819133) • Calling to get water services turned on. She has 3829 PUENTA ALTO DRIVE NE- 12/2/2020 7:09 been trying to call the utilities line but she has been on hold for over 30 SERVICE LINE-WATER minutes. There was a mix up on the closing date for the purchase of her home. She has moved in with 3 small children and needs water.

SYSMT-371647 Water Meter (16689561) correct meter # 16689561 • • 5/8 inch meter • • Water Meter 1/6/2021 6:49 **please change out ASAP. Verified meter is stopped. ** SYSMT-371648 2132 GAZELLE ROAD NE • • Requesting a leak, man hole is filled with 2132 GAZELLE ROAD NE-SERVICE 12/2/2020 7:09 water, possibly waterline leak or meter leak. LINE-WATER SYSMT-372264 Fire Hydrant Inspection (Annual) 100 Industrial Park Loop NE 12/4/2020 7:02 SYSMT-372265 Fire Hydrant Inspection (Annual) 100 Industrial Park Loop NE 12/4/2020 7:02 SYSMT-372282 Fire Hydrant Inspection (Annual) 108 Villa Verde Court SE 12/4/2020 7:02 SYSMT-372284 Fire Hydrant Inspection (Annual) 11 Vista Larga Place NE 12/22/2020 6:53 SYSMT-372288 Fire Hydrant Inspection (Annual) 111 Las Medanales Court NE 12/21/2020 10:35 SYSMT-372290 Fire Hydrant Inspection (Annual) 112 Pine Court SE 12/9/2020 9:52 SYSMT-372292 Fire Hydrant Inspection (Annual) 113 Latigo Trail SE 1/4/2021 7:35 SYSMT-372296 Fire Hydrant Inspection (Annual) 116 Birch Court SE 12/9/2020 9:52 SYSMT-372298 Fire Hydrant Inspection (Annual) 116 Elm Court SE 12/9/2020 9:52 SYSMT-372300 Fire Hydrant Inspection (Annual) 116 Riata Trail SE 1/4/2021 7:35 SYSMT-372301 Fire Hydrant Inspection (Annual) 116 Willow Court SE 12/9/2020 9:52 SYSMT-372305 Fire Hydrant Inspection (Annual) 120 Industrial Park Place NE 12/4/2020 7:02 SYSMT-372310 Fire Hydrant Inspection (Annual) 124 Meseta Court NE 12/22/2020 6:53 SYSMT-372314 Fire Hydrant Inspection (Annual) 129 Lisbon Avenue SE 12/18/2020 13:55 SYSMT-372320 Fire Hydrant Inspection (Annual) 136 Latigo Trail SE 1/4/2021 7:35 SYSMT-372337 Fire Hydrant Inspection (Annual) 17 Vista Hermosa Place NE 12/22/2020 6:53 SYSMT-372351 Fire Hydrant Inspection (Annual) 185 High Ridge Trail SE 1/4/2021 7:35 SYSMT-372364 Fire Hydrant Inspection (Annual) 20 Crestview Drive SE 12/9/2020 9:52 SYSMT-372365 Fire Hydrant Inspection (Annual) 200 Industrial Park Loop NE 12/4/2020 7:02 SYSMT-372372 Fire Hydrant Inspection (Annual) 203 Las Marias Drive SE 12/7/2020 15:08 SYSMT-372375 Fire Hydrant Inspection (Annual) 205 Veja Baja Drive SE 12/4/2020 7:01 SYSMT-372378 Fire Hydrant Inspection (Annual) 206 Santa Elena Road SE 12/7/2020 15:08 SYSMT-372379 Fire Hydrant Inspection (Annual) 208 Saddlewood Trail SE 1/4/2021 7:35 SYSMT-372381 Fire Hydrant Inspection (Annual) 209 San Juan De Rio Drive SE 12/7/2020 15:08 SYSMT-372383 Fire Hydrant Inspection (Annual) 210 Enterprise Road NE 12/4/2020 7:01 SYSMT-372393 Fire Hydrant Inspection (Annual) 213 Maple Court SE 1/4/2021 7:35 SYSMT-372397 Fire Hydrant Inspection (Annual) 220 Dogwood Trail SE 1/4/2021 7:35 SYSMT-372398 Fire Hydrant Inspection (Annual) 220 Winged Foot Court SE 12/18/2020 13:55 SYSMT-372420 Fire Hydrant Inspection (Annual) 2517 Bogie Road SE 1/4/2021 7:35 SYSMT-372421 Fire Hydrant Inspection (Annual) 2563 Bogie Road SE 1/4/2021 7:35 SYSMT-372422 Fire Hydrant Inspection (Annual) 2601 Bogie Road SE 1/4/2021 7:35 SYSMT-372423 Fire Hydrant Inspection (Annual) 2601 Rosswood Drive SE 1/4/2021 7:35 SYSMT-372424 Fire Hydrant Inspection (Annual) 261 Nicklaus Drive SE 1/4/2021 7:35 SYSMT-372429 Fire Hydrant Inspection (Annual) 2665 Rosswood Drive SE 1/4/2021 7:35 SYSMT-372435 Fire Hydrant Inspection (Annual) 2770 Pinewood Drive SE 1/4/2021 7:35 SYSMT-372439 Fire Hydrant Inspection (Annual) 2830 Oak Hills Drive SE 1/4/2021 7:35 SYSMT-372444 Fire Hydrant Inspection (Annual) 2884 Panorama Heights Drive SE 1/4/2021 7:35 SYSMT-372445 Fire Hydrant Inspection (Annual) 2896 Aspen Leaf Court SE 1/4/2021 7:35 SYSMT-372448 Fire Hydrant Inspection (Annual) 2953 Greenock Drive SE 12/14/2020 8:04 SYSMT-372455 Fire Hydrant Inspection (Annual) 301 Cerro De Ortega Drive SE 12/7/2020 15:08 SYSMT-372457 Fire Hydrant Inspection (Annual) 3019 Ashkirk Loop SE 12/14/2020 8:03 SYSMT-372458 Fire Hydrant Inspection (Annual) 302 Oreja De Oro Drive SE 12/7/2020 15:08 SYSMT-372459 Fire Hydrant Inspection (Annual) 3024 Cascade Trail SE 12/14/2020 14:16 SYSMT-372460 Fire Hydrant Inspection (Annual) 303 Las Marias Drive SE 12/7/2020 15:08 SYSMT-372462 Fire Hydrant Inspection (Annual) 304 Spyglass Loop SE 12/18/2020 13:55 SYSMT-372464 Fire Hydrant Inspection (Annual) 3055 Ashkirk Loop SE 12/14/2020 8:03 SYSMT-372466 Fire Hydrant Inspection (Annual) 3064 Cascade Trail SE 12/22/2020 13:48 SYSMT-372469 Fire Hydrant Inspection (Annual) 309 San Juan De Rio Drive SE 12/7/2020 15:08 SYSMT-372471 Fire Hydrant Inspection (Annual) 3091 Ashkirk Loop SE 12/22/2020 13:48 SYSMT-372474 Fire Hydrant Inspection (Annual) 3109 Cascade Trail SE 12/14/2020 8:03 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-372479 Fire Hydrant Inspection (Annual) 3149 Ashkirk Loop SE 12/22/2020 13:48 SYSMT-372488 Fire Hydrant Inspection (Annual) 3229 Cascade Trail SE 12/14/2020 14:16 SYSMT-372497 Fire Hydrant Inspection (Annual) 3443 Lockerbie Drive SE 12/14/2020 14:16 SYSMT-372501 Fire Hydrant Inspection (Annual) 3482 White Horse Drive SE 12/14/2020 14:16 SYSMT-372504 Fire Hydrant Inspection (Annual) 3501 Newcastle Drive SE 12/14/2020 14:16 SYSMT-372505 Fire Hydrant Inspection (Annual) 3508 Greystone Ridge Road SE 12/14/2020 14:16 SYSMT-372506 Fire Hydrant Inspection (Annual) 3513 White Horse Drive SE 12/14/2020 14:16 SYSMT-372507 Fire Hydrant Inspection (Annual) 3520 Greystone Ridge Road SE 12/18/2020 13:55 SYSMT-372508 Fire Hydrant Inspection (Annual) 3529 Newcastle Drive SE 12/14/2020 14:16 SYSMT-372511 Fire Hydrant Inspection (Annual) 3544 White Horse Drive SE 12/14/2020 14:16 SYSMT-372512 Fire Hydrant Inspection (Annual) 355 Rio Rancho Boulevard SE 12/9/2020 9:52 SYSMT-372515 Fire Hydrant Inspection (Annual) 3569 Newcastle Drive SE 12/14/2020 14:16 SYSMT-372517 Fire Hydrant Inspection (Annual) 36 Paseo Vista Court NE 12/22/2020 6:53 SYSMT-372518 Fire Hydrant Inspection (Annual) 3621 Greystone Ridge Road SE 12/18/2020 13:55 SYSMT-372519 Fire Hydrant Inspection (Annual) 3632 Greystone Ridge Road SE 12/18/2020 13:55 SYSMT-372520 Fire Hydrant Inspection (Annual) 3640 Greystone Ridge Road SE 12/18/2020 13:55 SYSMT-372521 Fire Hydrant Inspection (Annual) 3713 Spyglass Loop SE 12/18/2020 13:55 SYSMT-372524 Fire Hydrant Inspection (Annual) 3800 Spyglass Loop SE 12/18/2020 13:55 SYSMT-372525 Fire Hydrant Inspection (Annual) 3801 Juan Aldama Court SE 12/7/2020 15:08 SYSMT-372527 Fire Hydrant Inspection (Annual) 3807 El Puno Court SE 12/7/2020 15:08 SYSMT-372528 Fire Hydrant Inspection (Annual) 3812 Bay Hill Loop SE 12/14/2020 14:16 SYSMT-372530 Fire Hydrant Inspection (Annual) 3841 Bay Hill Loop SE 12/14/2020 14:16 SYSMT-372531 Fire Hydrant Inspection (Annual) 3853 Bay Hill Loop SE 12/14/2020 14:16 SYSMT-372532 Fire Hydrant Inspection (Annual) 3855 Spyglass Loop SE 12/18/2020 13:55 SYSMT-372533 Fire Hydrant Inspection (Annual) 39 Los Miradores Drive NE 12/22/2020 6:53 SYSMT-372534 Fire Hydrant Inspection (Annual) 3901 Bay Hill Loop SE 12/14/2020 14:16 SYSMT-372535 Fire Hydrant Inspection (Annual) 3907 La Frente Court SE 12/7/2020 15:08 SYSMT-372537 Fire Hydrant Inspection (Annual) 3929 Augusta Drive SE 12/14/2020 14:16 SYSMT-372538 Fire Hydrant Inspection (Annual) 3929 Los Faroles Road SE 12/22/2020 6:53 SYSMT-372539 Fire Hydrant Inspection (Annual) 3936 Bay Hill Loop SE 12/14/2020 14:16 SYSMT-372540 Fire Hydrant Inspection (Annual) 3964 Foxwood Trail SE 12/18/2020 13:55 SYSMT-372541 Fire Hydrant Inspection (Annual) 3993 Foxwood Trail SE 12/18/2020 13:55 SYSMT-372542 Fire Hydrant Inspection (Annual) 4001 El Dedo Court SE 12/7/2020 15:08 SYSMT-372543 Fire Hydrant Inspection (Annual) 4003 Las Cimbras Court SE 12/7/2020 15:08 SYSMT-372545 Fire Hydrant Inspection (Annual) 4005 High Resort Boulevard SE 12/9/2020 9:52 SYSMT-372546 Fire Hydrant Inspection (Annual) 401 Villa Verde Drive SE 12/4/2020 7:01 SYSMT-372547 Fire Hydrant Inspection (Annual) 4017 Saint Andrews Drive SE 12/7/2020 15:08 SYSMT-372548 Fire Hydrant Inspection (Annual) 4021 Foxwood Trail SE 1/4/2021 7:35 SYSMT-372549 Fire Hydrant Inspection (Annual) 404 Veja Baja Drive SE 12/7/2020 15:08 SYSMT-372550 Fire Hydrant Inspection (Annual) 405 Cabeza Negra Drive SE 12/4/2020 7:01 SYSMT-372551 Fire Hydrant Inspection (Annual) 405 Oreja De Oro Drive SE 12/7/2020 15:08 SYSMT-372553 Fire Hydrant Inspection (Annual) 4080 Ridgerock Road SE 12/9/2020 9:52 SYSMT-372554 Fire Hydrant Inspection (Annual) 4080 Ridgeway Drive SE 12/9/2020 9:52 SYSMT-372556 Fire Hydrant Inspection (Annual) 4100 High Resort Boulevard SE 12/9/2020 9:52 SYSMT-372557 Fire Hydrant Inspection (Annual) 4101 High Resort Boulevard SE 12/9/2020 9:52 SYSMT-372558 Fire Hydrant Inspection (Annual) 4101 La Merced Court SE 12/7/2020 15:08 SYSMT-372559 Fire Hydrant Inspection (Annual) 4101 Leon Grande Avenue SE 12/7/2020 15:08 SYSMT-372560 Fire Hydrant Inspection (Annual) 4101 Rio Rancho Boulevard SE 12/9/2020 9:52 SYSMT-372561 Fire Hydrant Inspection (Annual) 4103 El Alto Court SE 12/7/2020 15:08 SYSMT-372562 Fire Hydrant Inspection (Annual) 4103 La Colorada Court SE 12/7/2020 15:08 SYSMT-372564 Fire Hydrant Inspection (Annual) 4121 Foxwood Trail SE 1/4/2021 7:35 SYSMT-372565 Fire Hydrant Inspection (Annual) 4129 Saddlewood Trail SE 12/9/2020 9:52 SYSMT-372567 Fire Hydrant Inspection (Annual) 413 San Juan De Rio Drive SE 12/7/2020 15:08 SYSMT-372568 Fire Hydrant Inspection (Annual) 4132 Foxwood Trail SE 1/4/2021 7:35 SYSMT-372569 Fire Hydrant Inspection (Annual) 4164 Foxwood Trail SE 1/4/2021 7:35 SYSMT-372570 Fire Hydrant Inspection (Annual) 4201 La Verja Court SE 12/9/2020 9:52 SYSMT-372571 Fire Hydrant Inspection (Annual) 4201 Leon Grande Avenue SE 12/9/2020 9:52 SYSMT-372572 Fire Hydrant Inspection (Annual) 4201 Ridgeway Court SE 12/9/2020 9:52 SYSMT-372573 Fire Hydrant Inspection (Annual) 4203 Antigua Road SE 12/9/2020 9:52 SYSMT-372575 Fire Hydrant Inspection (Annual) 4205 Saddlewood Trail SE 12/14/2020 8:03 SYSMT-372576 Fire Hydrant Inspection (Annual) 4213 Ridgecrest Drive SE 12/14/2020 8:03 SYSMT-372577 Fire Hydrant Inspection (Annual) 4225 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372578 Fire Hydrant Inspection (Annual) 4225 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372579 Fire Hydrant Inspection (Annual) 4225 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372580 Fire Hydrant Inspection (Annual) 4225 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372581 Fire Hydrant Inspection (Annual) 4229 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372582 Fire Hydrant Inspection (Annual) 4232 Foxwood Trail SE 1/4/2021 7:35 SYSMT-372586 Fire Hydrant Inspection (Annual) 429 Lakeview Way SE 1/4/2021 7:35 SYSMT-372588 Fire Hydrant Inspection (Annual) 4300 Ridgecrest Drive SE 12/14/2020 8:03 SYSMT-372589 Fire Hydrant Inspection (Annual) 4300 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372590 Fire Hydrant Inspection (Annual) 4300 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372591 Fire Hydrant Inspection (Annual) 4300 Rio Rancho Boulevard SE 12/14/2020 8:03 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-372592 Fire Hydrant Inspection (Annual) 4301 Saddlewood Trail SE 12/14/2020 8:03 SYSMT-372593 Fire Hydrant Inspection (Annual) 4305 Antigua Road SE 12/7/2020 15:08 SYSMT-372594 Fire Hydrant Inspection (Annual) 432 Terraza Boulevard NE 12/22/2020 6:53 SYSMT-372596 Fire Hydrant Inspection (Annual) 4350 Rio Rancho Boulevard SE 12/14/2020 8:03 SYSMT-372599 Fire Hydrant Inspection (Annual) 4421 Riata Trail SE 1/4/2021 7:35 SYSMT-372601 Fire Hydrant Inspection (Annual) 45 Vista Hermosa Place NE 12/22/2020 6:53 SYSMT-372602 Fire Hydrant Inspection (Annual) 4503 Leon Grande Avenue SE 12/7/2020 15:08 SYSMT-372603 Fire Hydrant Inspection (Annual) 4515 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372604 Fire Hydrant Inspection (Annual) 4515 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372605 Fire Hydrant Inspection (Annual) 4520 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372608 Fire Hydrant Inspection (Annual) 4551 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372609 Fire Hydrant Inspection (Annual) 4551 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372610 Fire Hydrant Inspection (Annual) 4551 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372611 Fire Hydrant Inspection (Annual) 4551 Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372617 Fire Hydrant Inspection (Annual) 4701 La Cantora Court SE 12/7/2020 15:08 SYSMT-372618 Fire Hydrant Inspection (Annual) 4703 El Bardo Court SE 12/7/2020 15:08 SYSMT-372619 Fire Hydrant Inspection (Annual) 4703 El Hachero Court SE 12/7/2020 15:08 SYSMT-372620 Fire Hydrant Inspection (Annual) 4709 La Cantora Court SE 12/7/2020 15:08 SYSMT-372621 Fire Hydrant Inspection (Annual) 4709 Pepe Ortiz Road SE 12/7/2020 15:08 SYSMT-372623 Fire Hydrant Inspection (Annual) 4717 Leon Grande Avenue SE 12/7/2020 15:08 SYSMT-372624 Fire Hydrant Inspection (Annual) 4718 Leon Grande Avenue SE 12/4/2020 7:01 SYSMT-372626 Fire Hydrant Inspection (Annual) 4805 Leon Grande Avenue SE 12/4/2020 7:01 SYSMT-372627 Fire Hydrant Inspection (Annual) 4807 Palmas Altas Drive SE 12/4/2020 7:01 SYSMT-372628 Fire Hydrant Inspection (Annual) 4815 Leon Grande Avenue SE 12/4/2020 7:01 SYSMT-372632 Fire Hydrant Inspection (Annual) 4901 El Torero Drive SE 12/4/2020 7:01 SYSMT-372633 Fire Hydrant Inspection (Annual) 4907 Canelo Court SE 12/4/2020 7:01 SYSMT-372638 Fire Hydrant Inspection (Annual) 500 Ashberry Court SE 12/22/2020 13:48 SYSMT-372642 Fire Hydrant Inspection (Annual) 5006 Industrial Park Loop NE 12/4/2020 7:01 SYSMT-372643 Fire Hydrant Inspection (Annual) 5009 Industrial Park Loop NE 12/4/2020 7:01 SYSMT-372644 Fire Hydrant Inspection (Annual) 501 Devon Court SE 12/22/2020 13:48 SYSMT-372645 Fire Hydrant Inspection (Annual) 501 Exeter Court SE 12/22/2020 13:48 SYSMT-372674 Fire Hydrant Inspection (Annual) 568 Hermit Falls Drive SE 12/23/2020 9:05 SYSMT-372677 Fire Hydrant Inspection (Annual) 589 Diez Y Ocho Court SE 12/23/2020 9:05 SYSMT-372688 Fire Hydrant Inspection (Annual) 605 Gral Trevino Drive SE 12/7/2020 15:08 SYSMT-372694 Fire Hydrant Inspection (Annual) 611 Cerro De Ortega Drive SE 12/7/2020 15:08 SYSMT-372695 Fire Hydrant Inspection (Annual) 611 Hermit Falls Drive SE 12/22/2020 13:48 SYSMT-372698 Fire Hydrant Inspection (Annual) 613 Oreja De Oro Drive SE 12/7/2020 15:08 SYSMT-372704 Fire Hydrant Inspection (Annual) 624 Superstition Drive SE 12/23/2020 9:05 SYSMT-372714 Fire Hydrant Inspection (Annual) 648 Hermit Falls Drive SE 12/23/2020 9:05 SYSMT-372715 Fire Hydrant Inspection (Annual) 65 Dalmuir Court SE 12/14/2020 14:16 SYSMT-372725 Fire Hydrant Inspection (Annual) 674 Lakeview Circle SE 12/23/2020 9:05 SYSMT-372736 Fire Hydrant Inspection (Annual) 690 Lakeview Circle SE 12/23/2020 9:05 SYSMT-372743 Fire Hydrant Inspection (Annual) 71 Biscayne Way SE 12/14/2020 14:16 SYSMT-372744 Fire Hydrant Inspection (Annual) 71 Prestwick Court SE 12/14/2020 14:16 SYSMT-372753 Fire Hydrant Inspection (Annual) 80 Willow Trace Court SE 12/14/2020 14:16 SYSMT-372778 Fire Hydrant Inspection (Annual) Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372779 Fire Hydrant Inspection (Annual) Arrowhead Ridge Drive SE 12/14/2020 8:03 SYSMT-372780 Fire Hydrant Inspection (Annual) Arrowhead Ridge Drive SE 1/4/2021 7:35 SYSMT-372782 Fire Hydrant Inspection (Annual) Ashkirk Loop SE 12/22/2020 13:48 SYSMT-372783 Fire Hydrant Inspection (Annual) Augusta Drive SE 12/14/2020 14:16 SYSMT-372792 Fire Hydrant Inspection (Annual) Bogie Road SE 1/4/2021 7:35 SYSMT-372794 Fire Hydrant Inspection (Annual) Broadmoor Drive SE 1/4/2021 7:35 SYSMT-372802 Fire Hydrant Inspection (Annual) Cascade Trail SE 12/14/2020 8:03 SYSMT-372803 Fire Hydrant Inspection (Annual) Cascade Trail SE 12/14/2020 8:03 SYSMT-372806 Fire Hydrant Inspection (Annual) Chaparral Loop SE 1/4/2021 7:35 SYSMT-372807 Fire Hydrant Inspection (Annual) Chaparral Loop SE 1/4/2021 7:35 SYSMT-372815 Fire Hydrant Inspection (Annual) Crestview Drive SE 12/14/2020 8:03 SYSMT-372816 Fire Hydrant Inspection (Annual) Dalmuir Court SE 12/14/2020 14:16 SYSMT-372818 Fire Hydrant Inspection (Annual) Dundee Way SE 12/14/2020 8:03 SYSMT-372821 Fire Hydrant Inspection (Annual) El Dedo Court SE 12/7/2020 15:08 SYSMT-372822 Fire Hydrant Inspection (Annual) El Puno Court SE 12/7/2020 15:08 SYSMT-372825 Fire Hydrant Inspection (Annual) Foxwood Trail SE 1/4/2021 7:35 SYSMT-372828 Fire Hydrant Inspection (Annual) High Resort at Park 12/21/2020 10:35 SYSMT-372829 Fire Hydrant Inspection (Annual) High Resort Boulevard SE 12/18/2020 13:55 SYSMT-372831 Fire Hydrant Inspection (Annual) High Resort Boulevard SE 12/14/2020 8:03 SYSMT-372844 Fire Hydrant Inspection (Annual) Inverness Drive SE 12/22/2020 13:48 SYSMT-372847 Fire Hydrant Inspection (Annual) Juan Aldama Court SE 12/7/2020 15:08 SYSMT-372848 Fire Hydrant Inspection (Annual) Juan Aldama Road SE 12/7/2020 15:08 SYSMT-372849 Fire Hydrant Inspection (Annual) La Frente Court SE 12/7/2020 15:08 SYSMT-372850 Fire Hydrant Inspection (Annual) Lakeview Circle SE 12/23/2020 9:05 SYSMT-372851 Fire Hydrant Inspection (Annual) Lakeview Circle SE 12/23/2020 9:05 SYSMT-372852 Fire Hydrant Inspection (Annual) Las Cimbras Court SE 12/7/2020 15:08 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-372853 Fire Hydrant Inspection (Annual) Las Colinas Avenue NE 12/22/2020 6:53 SYSMT-372854 Fire Hydrant Inspection (Annual) Las Colinas Avenue NE 12/22/2020 6:53 SYSMT-372855 Fire Hydrant Inspection (Annual) Las Marias Drive SE 12/7/2020 15:08 SYSMT-372856 Fire Hydrant Inspection (Annual) Las Marias Drive SE 12/7/2020 15:08 SYSMT-372857 Fire Hydrant Inspection (Annual) Las Marias Drive SE 12/7/2020 15:08 SYSMT-372858 Fire Hydrant Inspection (Annual) Las Medanales Court NE 12/22/2020 6:53 SYSMT-372861 Fire Hydrant Inspection (Annual) Lema Road SE 1/4/2021 7:35 SYSMT-372862 Fire Hydrant Inspection (Annual) Lema Road SE 1/4/2021 7:35 SYSMT-372869 Fire Hydrant Inspection (Annual) Los Balcones Place NE 12/22/2020 6:53 SYSMT-372878 Fire Hydrant Inspection (Annual) NE Corner of Northern and 528 12/4/2020 7:01 SYSMT-372879 Fire Hydrant Inspection (Annual) Nicklaus Drive SE 1/4/2021 7:35 SYSMT-372886 Fire Hydrant Inspection (Annual) Panorama Heights Drive SE 1/4/2021 7:35 SYSMT-372890 Fire Hydrant Inspection (Annual) Paseo Vista Loop NE 12/22/2020 6:53 SYSMT-372891 Fire Hydrant Inspection (Annual) Paseo Vista Loop NE 12/22/2020 6:53 SYSMT-372895 Fire Hydrant Inspection (Annual) Pinnacle Drive SE 12/14/2020 14:16 SYSMT-372896 Fire Hydrant Inspection (Annual) Pinnacle Drive SE 12/14/2020 14:16 SYSMT-372902 Fire Hydrant Inspection (Annual) Prestwick Court SE 12/14/2020 14:16 SYSMT-372911 Fire Hydrant Inspection (Annual) Ridgecrest Drive SE 12/21/2020 10:35 SYSMT-372917 Fire Hydrant Inspection (Annual) Rosswood Drive SE 1/4/2021 7:35 SYSMT-372947 Fire Hydrant Inspection (Annual) Superstition Drive SE 12/23/2020 9:05 SYSMT-372948 Fire Hydrant Inspection (Annual) Superstition Drive SE 12/23/2020 9:05 SYSMT-372949 Fire Hydrant Inspection (Annual) Superstition Drive SE 12/23/2020 9:05 SYSMT-372954 Fire Hydrant Inspection (Annual) Terraza Drive NE 12/22/2020 6:53 SYSMT-372970 Fire Hydrant Inspection (Annual) Vista Larga Place NE 12/22/2020 6:53 SYSMT-372971 Fire Hydrant Inspection (Annual) West Island Drive SE 1/4/2021 7:35 SYSMT-372972 Fire Hydrant Inspection (Annual) West Island Drive SE 1/4/2021 7:35 SYSMT-372979 Fire Hydrant Inspection (Annual) Willow Trace Court SE 12/14/2020 14:16 SYSMT-372983 Daily ISM Pod Meetings Sysmt System Maintenance 12/7/2020 9:04 SYSMT-372995 Water Meter (200265156) per Tech Kip meter can full of dirt and needs a Water Meter 12/10/2020 7:20 higher re-setter. ms SYSMT-372996 Follow-up to Work Order #SYSMT-371621. (service leak in meter can) 3225 CASCADES TRAIL SE-SERVICE 12/8/2020 9:21 LINE-WATER SYSMT-372997 Follow-up to Work Order #SYSMT-372996. (Follow-up to Work Order 3225 CASCADES TRAIL SE-SERVICE 12/10/2020 7:07 #SYSMT-371621. (service leak in meter can)) LINE-WATER SYSMT-373000 Water Meter (200473383) per Tech Kip failed inspection for certificate of Water Meter 12/10/2020 7:24 occupancy meter can too low and filled with rocks. SYSMT-373014 5301 ALBERTA AVENUE NE-SERVICE LINE-WATER (SL-029900) - THE 5103 SANTA FE HILLS BOULEVARD 12/7/2020 9:10 CORRECT ADDRESS IS 5301 SANTA FE HILLS BLVD NE - NOT NE-SERVICE LINE-WATER ALBERTA AVE. RICHARD STIDHAM STATED CONSTRUCTION COMPANY DID ROAD IMPROVEMENT AND METER DAN IS LEAKING THAT IS LOCATED IN FRONT OF FIRE STATION 5. HIS NUMBER IS 702- 533-1041. SYSMT-373015 Water Meter (60114562) meter #: 18292963 5/8 inch • • **change out Water Meter 1/6/2021 6:50 ASAP, confirmed stopped** SYSMT-373016 Water Meter (12687570) 5/8 inch meter • • **please change out ASAP, Water Meter 1/6/2021 6:49 verified stopped. SYSMT-373018 112223.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT174 2014 F-450 Utility Truck 1/27/2021 7:23 maintenance. SYSMT-373030 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/21/2020 10:51 SYSMT-373031 Fire Extinguisher Inspection Monthly Fire Extinguisher-Warehouse 12/21/2020 10:54 SYSMT-373032 Fire Extinguisher Inspection Monthly Fire Extinguisher-Garage 12/21/2020 10:49 SYSMT-373033 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office Hallway 12/21/2020 10:43 SYSMT-373034 Fire Extinguisher Inspection Monthly Fire Extinguisher-East Meter 12/21/2020 10:45 Warehouse SYSMT-373035 Fire Extinguisher Inspection Monthly Fire Extinguisher-West Meter 12/21/2020 10:46 Warehouse SYSMT-373061 Daily ISM Pod Meetings Sysmt System Maintenance 12/8/2020 7:24 SYSMT-373070 1719 TRAMVIEW COURT NE-SERVICE LINE-WATER (SL-018134) - 1719 TRAMVIEW COURT NE- 12/9/2020 10:58 PAUL GOLDEN CALLED REPORTING SEWER BLOCKAGE. PHONE SERVICE LINE-WATER NUMBER 505-219-5845. SYSMT-373071 Follow-up to Work Order #SYSMT-370673. (3225 22ND AVENUE SE- 3220 22ND AVENUE SE-SERVICE 12/8/2020 9:21 SERVICE LINE-WATER (SL-028489) - THERESA QUINTERO LINE-WATER REPORTING WATER LEAK IN FRONT OF HOME STREET BY CURB. PHONE NUMBER IS 505-315-1436.) SYSMT-373072 Follow-up to Work Order #SYSMT-373071. (Follow-up to Work Order 3220 22ND AVENUE SE-SERVICE 12/17/2020 6:38 #SYSMT-370673. (3225 22ND AVENUE SE-SERVICE LINE-WATER (SL- LINE-WATER 028489) - THERESA QUINTERO REPORTING WATER LEAK IN FRONT OF HOME STREET BY CURB. PHONE NUMBER IS 505-315-1436.)) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373073 Water Meter (9557313) 5/8 meter • per Guy talked to Gillie already Water Meter 12/4/2020 7:02 customer is complaining curbstop is off but customer is still getting water inside of his house. Need curbstop replaced. Please do asap customer is having issues. Customer Herrera phone number is 505-545-3980.

SYSMT-373086 232 PEARL DRIVE NE-SERVICE LINE-WATER (SL-031773) RR police 232 PEARL DRIVE NE-SERVICE LINE- 12/7/2020 15:08 dept. advised that per an caller there is a street flooding. Unknown source. WATER May be coming from up the street or a cross street somewhere. Cad # 20069066. ETA requested. SYSMT-373093 Spot Weekly System Maintenance 12/4/2020 11:41 SYSMT-373111 Service Water Line Leak in the Street 891 BUCKBOARD ROAD SE-SERVICE 12/7/2020 9:09 LINE-WATER SYSMT-373112 Follow-up to Work Order #SYSMT-373111. (Service Water Line Leak in the 891 BUCKBOARD ROAD SE-SERVICE 12/8/2020 9:21 Street) LINE-WATER SYSMT-373113 Follow-up to Work Order #SYSMT-373112. (Follow-up to Work Order 891 BUCKBOARD ROAD SE-SERVICE 12/10/2020 7:07 #SYSMT-373111. (Service Water Line Leak in the Street)) LINE-WATER SYSMT-373114 Plumber Side , per Louie customer called in and stated that he had air in 120 SPRING ROAD NE-SERVICE LINE- 12/21/2020 10:35 his line and would like his water line flushed and maybe a hydrant near by WATER Customer phone # 505-892-9811 SYSMT-373116 6220 APACHE PLUME ROAD NE. Customer reports very low water 6220 APACHE PLUME ROAD NE- 12/21/2020 10:35 pressure in her home. Please call her at 505 239 9467 SERVICE LINE-WATER SYSMT-373117 Water Meter (190741558) Per customer broken meter can lid needs to be Water Meter 1/4/2021 10:59 repaired. SYSMT-373118 Service Water Line Leak in the Street-Customer called to say a yellow 444 SOOTHING MEADOWS DRIVE NE- 12/21/2020 10:35 chemical is running down the street and in to the storm drain. Called Eddie SERVICE LINE-WATER Delara. cs SYSMT-373119 992 IVORY ROAD SE-SERVICE LINE-WATER (SL-003699) • • The caller 989 IVORY ROAD SE-SERVICE LINE- 12/7/2020 9:07 wanted to report leak in the street. WATER SYSMT-373124 1926 18TH STREET SE-SERVICE LINE-WATER 1926 18TH STREET SE-SERVICE 12/7/2020 9:07 LINE-WATER SYSMT-373125 Follow-up to Work Order #SYSMT-373014. (5301 ALBERTA AVENUE NE- 5103 SANTA FE HILLS BOULEVARD 12/17/2020 7:24 SERVICE LINE-WATER (SL-029900) - THE CORRECT ADDRESS IS NE-SERVICE LINE-WATER 5301 SANTA FE HILLS BLVD NE - NOT ALBERTA AVE. RICHARD STIDHAM STATED CONSTRUCTION COMPANY DID ROAD IMPROVEMENT AND METER DAN IS LEAKING THAT IS LOCATED IN FRONT OF FIRE STATION 5. HIS NUMBER IS 702-533-1041.)

SYSMT-373126 Follow-up to Work Order #SYSMT-373125. (Follow-up to Work Order 5103 SANTA FE HILLS BOULEVARD 12/21/2020 8:18 #SYSMT-373014. (5301 ALBERTA AVENUE NE-SERVICE LINE-WATER NE-SERVICE LINE-WATER (SL-029900) - THE CORRECT ADDRESS IS 5301 SANTA FE HILLS BLVD NE - NOT ALBERTA AVE. RICHARD STIDHAM STATED CONSTRUCTION COMPANY DID ROAD IMPROVEMENT AND METER DAN IS LEAKING THAT IS LOCATED IN FRONT OF FIRE STATION 5. HIS NUMBER IS 702-533-1041.)) SYSMT-373127 4225 CREST VIEW DRIVE SE-SERVICE LINE-WATER (SL-016593) • • 4225 CREST VIEW DRIVE SE- 12/21/2020 10:35 The caller wanted to report water leak in the street in front of Target. SERVICE LINE-WATER

SYSMT-373128 Replace Service Line 3201 CASCADES TRAIL SE-SERVICE 12/7/2020 9:07 LINE-WATER SYSMT-373129 Follow-up to Work Order #SYSMT-373119. (992 IVORY ROAD SE- 989 IVORY ROAD SE-SERVICE LINE- 12/17/2020 7:24 SERVICE LINE-WATER (SL-003699) • • The caller wanted to report leak in WATER the street.) SYSMT-373130 Follow-up to Work Order #SYSMT-373129. (Follow-up to Work Order 989 IVORY ROAD SE-SERVICE LINE- 12/21/2020 8:18 #SYSMT-373119. (992 IVORY ROAD SE-SERVICE LINE-WATER (SL- WATER 003699) • • The caller wanted to report leak in the street.)) SYSMT-373131 Follow-up to Work Order #SYSMT-373124. (1926 18TH STREET SE- 1926 18TH STREET SE-SERVICE 12/17/2020 7:24 SERVICE LINE-WATER) LINE-WATER SYSMT-373132 Follow-up to Work Order #SYSMT-373131. (Follow-up to Work Order 1926 18TH STREET SE-SERVICE 12/21/2020 8:18 #SYSMT-373124. (1926 18TH STREET SE-SERVICE LINE-WATER)) LINE-WATER

SYSMT-373133 106 LOS BALCONES PLACE NE • Water is leaking from the meter and 106 LOS BALCONES PLACE NE- 12/9/2020 10:00 down the street SERVICE LINE-WATER SYSMT-373134 Follow-up to Work Order #SYSMT-373128. (Replace Service Line) 3201 CASCADES TRAIL SE-SERVICE 12/17/2020 7:24 LINE-WATER SYSMT-373135 Follow-up to Work Order #SYSMT-373134. (Follow-up to Work Order 3201 CASCADES TRAIL SE-SERVICE 12/21/2020 8:18 #SYSMT-373128. (Replace Service Line)) LINE-WATER SYSMT-373171 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:23 SYSMT-373172 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 12/10/2020 8:50 SYSMT-373173 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 12/14/2020 8:04 SYSMT-373174 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 12/21/2020 7:59 SYSMT-373176 Daily ISM Pod Meetings Sysmt System Maintenance 12/8/2020 7:26 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373179 Saratoga Drive NE (FH-1289) • • The caller wanted to report there is water 710 GARNET DRIVE NE-SERVICE 12/7/2020 9:06 running down the street on Saratoga Dr. NE as soon you turn off of LINE-WATER Northern Blvd NE. • SYSMT-373180 742 AMETHYST DRIVE NE-SERVICE LINE-WATER (SL-031075) • • The 742 AMETHYST DRIVE NE-SERVICE 12/7/2020 9:06 caller wanted to report water meter leaking. • LINE-WATER SYSMT-373186 5809 -Rio Arriba Road NE • • Requester called in asking for an 811 Rio Arriba Road NE 12/7/2020 9:05 emergency line locate at the address SYSMT-373192 460 SARATOGA DRIVE NE-SERVICE LINE-WATER 460 SARATOGA DRIVE NE-SERVICE 12/9/2020 9:59 LINE-WATER SYSMT-373195 Daily ISM Pod Meetings Sysmt System Maintenance 12/8/2020 7:33 SYSMT-373198 Follow-up to Work Order #SYSMT-373086. (232 PEARL DRIVE NE- 232 PEARL DRIVE NE-SERVICE LINE- 12/21/2020 7:09 SERVICE LINE-WATER (SL-031773) RR police dept. advised that per an WATER caller there is a street flooding. Unknown source. May be coming from up the street or a cross street somewhere. Cad # 20069066. ETA requested.)

SYSMT-373199 Follow-up to Work Order #SYSMT-373198. (Follow-up to Work Order 232 PEARL DRIVE NE-SERVICE LINE- 12/22/2020 13:56 #SYSMT-373086. (232 PEARL DRIVE NE-SERVICE LINE-WATER (SL- WATER 031773) RR police dept. advised that per an caller there is a street flooding. Unknown source. May be coming from up the street or a cross street somewhere. Cad # 20069066. ETA requested.)) SYSMT-373202 Follow-up to Work Order #SYSMT-373179. (Saratoga Drive NE (FH-1289) 710 GARNET DRIVE NE-SERVICE 12/17/2020 7:24 • • The caller wanted to report there is water running down the street on LINE-WATER Saratoga Dr. NE as soon you turn off of Northern Blvd NE. •)

SYSMT-373203 Follow-up to Work Order #SYSMT-373202. (Follow-up to Work Order 710 GARNET DRIVE NE-SERVICE 12/21/2020 8:18 #SYSMT-373179. (Saratoga Drive NE (FH-1289) • • The caller wanted to LINE-WATER report there is water running down the street on Saratoga Dr. NE as soon you turn off of Northern Blvd NE. •)) SYSMT-373206 460 SARATOGA DRIVE NE. Mrs Goeldner reports leak at meter. Her 460 SARATOGA DRIVE NE 12/7/2020 13:04 phone 505 448 2004 SYSMT-373208 Barricade Required 317 7TH AVENUE NE-SERVICE LINE- 12/10/2020 7:07 WATER SYSMT-373209 Barricade Required 816 3RD STREET NE Service Line 12/7/2020 9:02 Water SYSMT-373210 Water Meter (200708107) Water Meter 12/10/2020 7:21 SYSMT-373211 Water Meter (200708107) Water Meter 12/10/2020 7:21 SYSMT-373213 3901 JUAN ALDAMA COURT SE. Customer reports leak between street 3900 JUAN ALDAMA COURT SE- 12/9/2020 9:58 and meter. Her name is Dominique Romero 505 310 3565. there was a SERVICE LINE-WATER leak fixed same spot not too long ago. SYSMT-373215 3704 OASIS SPRINGS ROAD NE-SERVICE LINE-WATER (SL-019755) 3700 OASIS SPRINGS ROAD NE- 12/10/2020 6:52 YOLANDA JAMES CALLED REPORTING WATER LEAK IN METER. HER SERVICE LINE-WATER PHONE NUMBER IS 505-234-0938. SYSMT-373216 7232 ASSISI HILLS ROAD NE-SERVICE LINE-WATER (SL-009054) - 7232 ASSISI HILLS ROAD NE- 12/9/2020 9:58 BEVERLY JAMES CALLED REPORTING WATER PRESSURE ISSUE. SERVICE LINE-WATER HER NUMBER IS 505-771-0297. SYSMT-373221 Daily ISM Pod Meetings Sysmt System Maintenance 12/11/2020 7:26 SYSMT-373224 Water Meter (200708095) Water Meter 12/22/2020 8:29 SYSMT-373225 Water Meter (200708097) Water Meter 12/22/2020 8:29 SYSMT-373226 Water Meter (200708096) Water Meter 12/22/2020 8:29 SYSMT-373227 Water Meter (200708092) Water Meter 12/15/2020 7:08 SYSMT-373228 Water Meter (200708106) Water Meter 12/15/2020 7:06 SYSMT-373229 Water Meter- IRRIGATION (200014931) Water Meter- IRRIGATION 12/17/2020 7:26 SYSMT-373230 Water Meter (200014973) Water Meter 12/17/2020 7:27 SYSMT-373232 Water Meter (200708050) Water Meter 12/15/2020 7:06 SYSMT-373233 Water Meter (200708104) Water Meter 12/15/2020 7:07 SYSMT-373234 Water Meter (200708105) Water Meter 12/15/2020 7:07 SYSMT-373235 Water Meter (200708093) Water Meter 12/15/2020 7:06 SYSMT-373236 Water Meter (200708094) Water Meter 12/15/2020 7:08 SYSMT-373240 Water Meter (200473376) Per Tech Kip failed certificate of occupancy Water Meter 12/18/2020 13:57 inspection meter can too low. SYSMT-373242 Replace Service Line 3221 CASCADES TRAIL SE-SERVICE 12/9/2020 9:58 LINE-WATER SYSMT-373243 Water Meter (12687330) 5/8 meter. • • New meter was installed but meter Water Meter 1/26/2021 7:23 can is to low needs resetter. Failed Inspection SYSMT-373244 Follow-up to Work Order #SYSMT-373242. (Replace Service Line) 3221 CASCADES TRAIL SE-SERVICE 12/17/2020 7:24 LINE-WATER SYSMT-373245 Follow-up to Work Order #SYSMT-373244. (Follow-up to Work Order 3221 CASCADES TRAIL SE-SERVICE 12/21/2020 8:18 #SYSMT-373242. (Replace Service Line)) LINE-WATER SYSMT-373246 3433 CALLE SUENOS SE-SERVICE LINE-WATER (SL-014808) Customer 3433 CALLE SUENOS SE-SERVICE 12/9/2020 10:17 states he has low water pressure. LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373247 3181 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013327) MICHAEL 3181 CALLE SUENOS SE-SERVICE 12/9/2020 10:17 HEBERT CALLED REPORTING NO WATER AT HOME. CUSTOMER LINE-WATER STATED METER HAS NO MOVEMENT. HIS PHONE NUMBER IS 505- 264-9515. SYSMT-373248 3189 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013329) Customer 3189 CALLE SUENOS SE-SERVICE 12/9/2020 10:17 states there is no water. LINE-WATER SYSMT-373249 3216 GREYSTONE COURT SE-SERVICE LINE-WATER (SL-012590) 3216 GREYSTONE COURT SE- 12/9/2020 10:17 Customer states she has no water and that about 13 homes next to her, SERVICE LINE-WATER have no water either. SYSMT-373250 Water Meter (200708026). Business Customer requesting metal lid instead Water Meter 1/26/2021 7:23 of plastic lid due to traffic on meter lid. Thx. H.Hughes SYSMT-373251 4655 SAPPHIRE DRIVE NE. Mr Russo reported very low water pressure 4655 SAPPHIRE DRIVE NE 12/10/2020 6:51 since the last main break on the area, sometimes almost a trickle. His phone 505 856 7865 SYSMT-373267 Meter Repair Water in the meter can at The CVS 1001 RIO RANCHO BOULEVARD SE 12/10/2020 6:51 (NM528) SYSMT-373268 3149 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013318) • • The 3149 CALLE SUENOS SE-SERVICE 1/4/2021 8:57 caller wanted to report there is no water at the home at his location and a LINE-WATER few of his neighbors. SYSMT-373269 1321 MOUNTAIN VISTA DRIVE SE-SERVICE LINE-WATER (SL-008730) • 1321 MOUNTAIN VISTA DRIVE SE- 12/9/2020 9:58 Calling to report water leak in the yard near the wall. SERVICE LINE-WATER SYSMT-373270 3145 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013317) • • 3145 CALLE SUENOS SE-SERVICE 12/9/2020 9:58 reporting no water; flushed toilets and it sounded like an explosion, air and LINE-WATER bubbles came out and then no water from the faucets. SYSMT-373271 4529 ROCKAWAY LOOP NE-SERVICE LINE-WATER (SL-023046) • • 4529 ROCKAWAY LOOP NE-SERVICE 12/9/2020 9:57 Yomi with 811 called in an Emergency locate per Richard Valdez LINE-WATER SYSMT-373272 Peach Road NE • • The caller wanted to report water leaking from the 1816 PEACH ROAD NE-SERVICE 12/15/2020 7:09 street. It is running down the street on Peach Rd NE off from Cherry Rd NE LINE-WATER

SYSMT-373275 Daily ISM Pod Meetings Sysmt System Maintenance 12/11/2020 7:28 SYSMT-373280 Replace Service Line 3220 CASCADES TRAIL SE-SERVICE 12/10/2020 6:51 LINE-WATER SYSMT-373281 3141 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013316) • • Caller 3141 CALLE SUENOS SE-SERVICE 12/9/2020 10:17 said that she has no water and the little bit that is coming through is brown. LINE-WATER

SYSMT-373284 Water Meter (46508074) 5/8 inch meter • • **confirmed stopped meter, Water Meter 1/11/2021 9:42 please change out asap. ** SYSMT-373285 528 PYRITE DRIVE NE-SERVICE LINE-WATER (SL-032143) Customer 528 PYRITE DRIVE NE-SERVICE LINE- 12/10/2020 6:51 states he has very low water pressure. WATER SYSMT-373287 3840 NORTH POLE LOOP NE-SERVICE LINE-WATER (SL-015830) 3840 NORTH POLE LOOP NE- 12/10/2020 6:51 ARIEL WILKINS CALLED REPORTING A WATER LEAK IN METER. HER SERVICE LINE-WATER PHONE NUMBER IS 505-452-6022. SYSMT-373288 Meter Repair Water Meter 12/10/2020 6:53 SYSMT-373291 Water Meter (200708074) Water Meter 12/15/2020 9:59 SYSMT-373292 Water Meter (200708124) Water Meter 12/21/2020 7:50 SYSMT-373293 Water Meter (200708128) Water Meter 12/21/2020 7:50 SYSMT-373294 Water Meter (200708130) Water Meter 12/21/2020 7:37 SYSMT-373295 Water Meter (200708132) Water Meter 12/21/2020 7:36 SYSMT-373296 Water Meter (200708122) Water Meter 12/21/2020 7:36 SYSMT-373297 Water Meter (200708078) Water Meter 1/4/2021 10:58 SYSMT-373298 Water Meter (200708115) Water Meter 12/15/2020 7:07 SYSMT-373299 Water Meter (200708113) Water Meter 12/15/2020 7:07 SYSMT-373302 Water Meter (200708111) Water Meter 12/15/2020 7:07 SYSMT-373303 Water Meter (200708076) Water Meter 1/4/2021 10:58 SYSMT-373304 Water Meter (200708126) Water Meter 1/4/2021 10:58 SYSMT-373305 Water Meter (200708089) Water Meter 12/15/2020 9:59 SYSMT-373306 Water Meter (200708123) Water Meter 1/4/2021 10:58 SYSMT-373307 Water Meter (200708125) Water Meter 1/4/2021 10:58 SYSMT-373309 Water Meter (200708127) Water Meter 1/4/2021 10:58 SYSMT-373310 Water Meter (200708075) Water Meter 12/22/2020 8:31 SYSMT-373312 Water Meter (200708077) Water Meter 1/4/2021 10:58 SYSMT-373313 Water Meter (200708079) Water Meter 1/4/2021 10:58 SYSMT-373315 Water Meter (200708103) Water Meter 12/22/2020 8:30 SYSMT-373316 Water Meter (200708101) Water Meter 12/22/2020 8:30 SYSMT-373319 Water Meter (20708099) Water Meter 12/22/2020 8:30 SYSMT-373320 Follow-up to Work Order #SYSMT-373280. (Replace Service Line) 3220 CASCADES TRAIL SE-SERVICE 12/17/2020 7:24 LINE-WATER SYSMT-373321 Water Meter (200708098) Water Meter 12/15/2020 9:59 SYSMT-373322 Follow-up to Work Order #SYSMT-373320. (Follow-up to Work Order 3220 CASCADES TRAIL SE-SERVICE 12/21/2020 8:18 #SYSMT-373280. (Replace Service Line)) LINE-WATER SYSMT-373325 Meter Rehab 3220 CASCADES TRAIL SE-SERVICE 12/10/2020 7:23 LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373327 Water Meter (200708100) Water Meter 1/4/2021 10:58 SYSMT-373328 Water Meter (200708102) Water Meter 12/21/2020 7:51 SYSMT-373329 Water Meter (200708129) Water Meter 12/21/2020 7:52 SYSMT-373330 Water Meter (200708131) Water Meter 12/21/2020 7:54 SYSMT-373331 Water Meter (200708133) Water Meter 12/21/2020 7:57 SYSMT-373334 Water Meter (200708088) Water Meter 12/15/2020 10:00 SYSMT-373336 Meter Rehab 3216 CASCADES TRAIL SE-SERVICE 12/10/2020 7:22 LINE-WATER SYSMT-373338 Water Meter (200708110) Water Meter 12/17/2020 7:27 SYSMT-373340 Water Meter (200708112) Water Meter 12/17/2020 7:27 SYSMT-373341 Water Meter (200708114) Water Meter 1/4/2021 10:58 SYSMT-373342 2024 BARONA AVENUE SE-SERVICE LINE-WATER (SL-000227) • 2024 BARONA AVENUE SE-SERVICE 12/10/2020 6:50 Calling regarding low water pressure in their home. Need tech to come out LINE-WATER and see what is causing the issue. SYSMT-373343 Water Meter (190240006) 5/8 INCH METER • • **TAMPER CODE: Water Meter 1/11/2021 9:23 DAMAGED. Wires have been pulled apart, confirmed. Please change out ASAP ** SYSMT-373344 Water Meter (190115903) 5/8 inch • • **confirmed damaged. wires Water Meter 1/11/2021 9:24 damaged, separated from transmitter. Please change out ASAP. ** SYSMT-373348 Daily ISM Pod Meetings Sysmt System Maintenance 12/11/2020 7:30 SYSMT-373355 Replace Service Line 3232 CASCADES TRAIL SE-SERVICE 12/15/2020 7:09 LINE-WATER SYSMT-373359 Water Meter (13747533) MICHAEL MEDRANO CALLED REPORTING Water Meter 1/12/2021 8:08 LOW WATER PRESSURE FOR HIMSELF AND 2 OTHER NEIGHBORS. HIS NUMBER IS 505-401-5850. SYSMT-373360 Follow-up to Work Order #SYSMT-373272. (Peach Road NE • • The caller 1816 PEACH ROAD NE-SERVICE 12/17/2020 7:24 wanted to report water leaking from the street. It is running down the street LINE-WATER on Peach Rd NE off from Cherry Rd NE) SYSMT-373361 Follow-up to Work Order #SYSMT-373360. (Follow-up to Work Order 1816 PEACH ROAD NE-SERVICE 12/21/2020 8:18 #SYSMT-373272. (Peach Road NE • • The caller wanted to report water LINE-WATER leaking from the street. It is running down the street on Peach Rd NE off from Cherry Rd NE)) SYSMT-373362 Replace Service Line 3708 SPYGLASS LOOP SE-SERVICE 12/15/2020 7:09 LINE-WATER SYSMT-373363 Follow-up to Work Order #SYSMT-373362. (Replace Service Line) 3708 SPYGLASS LOOP SE-SERVICE 12/17/2020 7:24 LINE-WATER SYSMT-373364 Follow-up to Work Order #SYSMT-373363. (Follow-up to Work Order 3708 SPYGLASS LOOP SE-SERVICE 1/20/2021 12:07 #SYSMT-373362. (Replace Service Line)) LINE-WATER SYSMT-373375 260 NICKLAUS DRIVE SE-SERVICE LINE-WATER (SL-014060) • There is 260 NICKLAUS DRIVE SE-SERVICE 12/15/2020 7:09 water bubbling out from under the driveway. LINE-WATER SYSMT-373376 958 ARKANSAS STREET SE-SERVICE LINE-WATER (SL-003312) • • 958 ARKANSAS STREET SE-SERVICE 12/15/2020 7:10 Reporting that she can hear a lot of water flowing behind her house. LINE-WATER Sounds like a river. This started a couple hours ago. She has not been outside so not sure where it is coming from. SYSMT-373379 Spot Weekly System Maintenance 12/11/2020 13:51 SYSMT-373382 Water Meter (48068217) Meter Number: 18276528 5/8 inch • • **Meter Water Meter 1/11/2021 9:56 confirmed stopped 12/8/2020. Please change out ASAP. ** SYSMT-373383 Water Meter (6203490) 5/8 INCH • • **Confirmed stopped meter 12/8/2020. Water Meter 1/12/2021 7:34 Please change out ASAP. ** SYSMT-373385 Water Meter (6190189) 5/8 inch meter • • • **confirmed stopped 12/8/2020. Water Meter 1/27/2021 7:54 Please change out ASAP. *** SYSMT-373386 Water Meter (64061222) meter number: 17868183 5/8 inch • • **Confirmed Water Meter 1/27/2021 8:00 meter stopped 12/8/2020. Please change out ASAP. ** SYSMT-373389 Water Meter (5442634) 5/8 inch • • **Confirmed stopped meter 12/8/2020. Water Meter 1/19/2021 7:40 Please change out ASAP. ** SYSMT-373390 Follow-up to Work Order #SYSMT-373355. (Replace Service Line) 3232 CASCADES TRAIL SE-SERVICE 1/5/2021 9:47 LINE-WATER SYSMT-373391 Follow-up to Work Order #SYSMT-373390. (Follow-up to Work Order 3232 CASCADES TRAIL SE-SERVICE 1/20/2021 10:04 #SYSMT-373355. (Replace Service Line)) LINE-WATER SYSMT-373392 Meter Rehab 3236 CASCADES TRAIL SE-SERVICE 12/15/2020 7:04 LINE-WATER SYSMT-373393 Water Meter (48068468) 17868265 5/8 inch meter • • **meter is confirmed Water Meter 1/11/2021 10:02 stopped, please change out ASAP ** SYSMT-373394 Water Meter (62764225) 17868224 5/8 INCH • • **Meter confirmed Water Meter 1/19/2021 7:37 stopped. Please change out ASAP** SYSMT-373395 Water Meter (6255034) 5/8 INCH • • **Meter confirmed stopped. Please Water Meter 1/19/2021 13:51 change out ASAP. ** SYSMT-373396 Water Meter (6168914) 18674390 5/8 INCH • • ** Meter is confirmed Water Meter 1/19/2021 7:38 stopped. Please change out ASAP. ** SYSMT-373397 655 ALPHA ROAD SE-SERVICE LINE-WATER (SL-024816) Customer 665 ALPHA ROAD SE-SERVICE LINE- 12/15/2020 7:10 states there is a leak in the street. WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373398 Water Meter (5442692) 5/8 inch • • **Meter is confirmed stopped. Please Water Meter 1/19/2021 7:39 change out ASAP ** SYSMT-373400 Replace Service Line 3080 CASCADES TRAIL SE-SERVICE 12/21/2020 7:59 LINE-WATER SYSMT-373402 241 PEARL DRIVE NE-SERVICE LINE-WATER (SL-031776) • • The caller 241 PEARL DRIVE NE-SERVICE LINE- 12/15/2020 7:11 wanted to find out when will the finish covering of the pipes. They are worry WATER about the water • SYSMT-373403 4584 PLATINUM DRIVE NE-SERVICE LINE-WATER (SL-023026) • • The 4584 PLATINUM DRIVE NE-SERVICE 12/15/2020 7:11 caller wanted to get a water line locate. LINE-WATER SYSMT-373406 65 CASTLE ROCK ROAD SE-SERVICE LINE-WATER (SL-013441) • • 65 CASTLE ROCK ROAD SE- 12/15/2020 7:11 Reporting a water meter leak. Water is pouring out of the meter. SERVICE LINE-WATER SYSMT-373409 407 VANCOUVER ROAD SE-SERVICE LINE-WATER (SL-012561) • • 407 VANCOUVER ROAD SE-SERVICE 12/21/2020 10:35 They have not have water for the last hour. LINE-WATER SYSMT-373410 Follow-up to Work Order #SYSMT-373406. (65 CASTLE ROCK ROAD SE- 65 CASTLE ROCK ROAD SE- 1/5/2021 9:47 SERVICE LINE-WATER (SL-013441) • • Reporting a water meter leak. SERVICE LINE-WATER Water is pouring out of the meter.) SYSMT-373411 Follow-up to Work Order #SYSMT-373410. (Follow-up to Work Order 65 CASTLE ROCK ROAD SE- 1/20/2021 10:04 #SYSMT-373406. (65 CASTLE ROCK ROAD SE-SERVICE LINE-WATER SERVICE LINE-WATER (SL-013441) • • Reporting a water meter leak. Water is pouring out of the meter.)) SYSMT-373412 Follow-up to Work Order #SYSMT-373397. (655 ALPHA ROAD SE- 665 ALPHA ROAD SE-SERVICE LINE- 1/5/2021 9:47 SERVICE LINE-WATER (SL-024816) Customer states there is a leak in the WATER street.) SYSMT-373413 Follow-up to Work Order #SYSMT-373412. (Follow-up to Work Order 665 ALPHA ROAD SE-SERVICE LINE- 1/20/2021 10:04 #SYSMT-373397. (655 ALPHA ROAD SE-SERVICE LINE-WATER (SL- WATER 024816) Customer states there is a leak in the street.)) SYSMT-373446 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:23 SYSMT-373447 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 12/18/2020 13:55 SYSMT-373448 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 12/21/2020 7:59 SYSMT-373449 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 12/21/2020 7:59 SYSMT-373451 Daily ISM Pod Meetings Sysmt System Maintenance 12/16/2020 7:08 SYSMT-373454 1437 SPUR ROAD SE-SERVICE LINE-WATER (SL-003053) • Calling as 1437 SPUR ROAD SE-SERVICE LINE- 12/15/2020 7:12 they have no water. WATER SYSMT-373455 3310 OLDENBURG ROAD NE-SERVICE LINE-WATER (SL-030715) • 3306 OLDENBURG ROAD NE- 12/15/2020 7:12 Water leak at the main by the curb. The water is puddling in the yard. SERVICE LINE-WATER

SYSMT-373456 3633 NORTH POLE LOOP NE-SERVICE LINE-WATER (SL-015798) • • 3629 NORTH POLE LOOP NE- 12/15/2020 7:12 Reporting a water meter leak. It is full of water. SERVICE LINE-WATER SYSMT-373459 Daily ISM Pod Meetings Sysmt System Maintenance 12/16/2020 7:09 SYSMT-373462 2537 MANZANO LOOP NE- No water this morning. She had water last 2537 MANZANO LOOP NE-SERVICE 12/15/2020 7:12 night. LINE-WATER SYSMT-373463 6541 NAGOYA ROAD NE-SERVICE LINE-WATER (SL-030576) • Leak in 6541 NAGOYA ROAD NE-SERVICE 12/15/2020 7:13 the street, side of the road. LINE-WATER SYSMT-373465 2953 ABERDEEN DR SE • Hydrant Repair • Per caller hydrant leaking. 2953 Greenock Drive SE 1/20/2021 7:30

SYSMT-373468 Water Meter (60801608) 1 inch meter • Per Guy change out to AMR asap. • Water Meter 1/11/2021 9:29 • SYSMT-373469 Water Meter (60801610) 1 inch meter • per Guy change out to AMR asap. Water Meter 1/11/2021 9:37

SYSMT-373470 Water Meter (60801587) 1 inch meter • Per Guy change out to AMR asap. Water Meter 1/11/2021 9:38

SYSMT-373471 Water Meter (60801611) 1 inch meter • per Guy change out meter to AMR Water Meter 1/11/2021 9:38 asap. SYSMT-373472 Water Meter (60801586) 1 inch meter • Per Guy change out meter to AMR Water Meter 1/11/2021 9:38 asap. SYSMT-373473 Water Meter (60801604) 1 inch meter • per Guy change out meter to AMR Water Meter 1/12/2021 7:30 asap SYSMT-373474 Water Meter (60801593) 1 inch meter • per Guy change out to AMR asap. Water Meter 1/11/2021 9:39

SYSMT-373475 Water Meter (60801592) 1 inch meter • per Guy change out to AMR asap. Water Meter 1/11/2021 9:40

SYSMT-373476 Water Meter (60801599) 1 inch meter • per Guy change out meter to AMR Water Meter 1/11/2021 9:40 asap. SYSMT-373477 Water Meter (60801098) 1 inch meter • per Guy change out to AMR asap Water Meter 1/11/2021 9:41

SYSMT-373478 Water Meter (60801606) 1 inch meter • Per Guy change out to AMR asap Water Meter 1/11/2021 9:41

SYSMT-373488 Meter Change Out-5/8" Meter. Per Guy and Henrietta please change out Water Meter 1/19/2021 13:50 asap and do a bench test asap on old meter due to customer dispute. Please notify Guy Rogers of the results. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373489 Manhole Lid-Missing-Customer called to report missing manhole cover 6359 ROADRUNNER LOOP NE- 12/15/2020 7:13 NOT the big manhole the little/small one next to it. Intersection of: SERVICE LINE-WATER Roadrunner Lp & Sandiva Vista Lp. 6359 is just a reference point. SYSMT-373493 Daily ISM Pod Meetings Sysmt System Maintenance 12/18/2020 13:01 SYSMT-373502 Replace Service Line 665 ALPHA ROAD SE-SERVICE LINE- 12/16/2020 7:02 WATER SYSMT-373504 Concrete Patch 232 PEARL DRIVE NE-SERVICE LINE- 12/21/2020 7:10 WATER SYSMT-373507 test wo 445 Pyrite Drive NE 12/15/2020 12:04 SYSMT-373508 meter rehab 113 BIRCH COURT SE-SERVICE LINE- 12/22/2020 8:28 WATER SYSMT-373510 Service Water Line Leak in the Yard 6750 COLORADO COURT NE- 12/16/2020 7:01 SERVICE LINE-WATER SYSMT-373511 Water Meter (44848782) 1 inch meter • Stopped meter change out asap. Water Meter 1/11/2021 9:24

SYSMT-373512 Water Meter (10196509) 1 inch meter • need to change out transmitter only Water Meter 1/27/2021 8:01

SYSMT-373513 Water Meter (10458017) 5/8 meter • change out transmitter only stopped. Water Meter 1/21/2021 6:31

SYSMT-373514 Water Meter (37133685) (200265168) 5/8 meter • change out meter Water Meter 1/21/2021 6:30 stopped. SYSMT-373515 Water Meter (95444035) (14976582) 5/8 meter • Stopped meter change Water Meter 1/21/2021 6:30 out. SYSMT-373516 Water Meter (13747533) 5/8 meter • change out transmitter stopped Water Meter 1/25/2021 6:36 SYSMT-373517 Water Meter (34197409) (15675901) 5/8 meter • change out transmitter Water Meter 1/21/2021 6:28 only stopped. SYSMT-373518 Water Meter (15819203) 5/8 meter • change out transmitter only, stopped. Water Meter 1/19/2021 7:14

SYSMT-373520 Water Meter (15205941) 5/8 meter • change out transmitter not tranmitting Water Meter 1/13/2021 8:11 asapf or billing purposes. SYSMT-373521 Water Meter (65241412) (16690405) 5/8 meter • not transmitting change Water Meter 1/20/2021 12:13 out tranmitter tamper code. SYSMT-373536 Water Meter (8400133) 5/8 meter • transmitter not transmitting tamper code Water Meter 1/19/2021 7:09 change out transmitter. SYSMT-373537 Water Meter (9345367) 1 inch • transmitter not transmitting tamper code Water Meter 1/19/2021 7:35 change out transmitter. SYSMT-373538 Water Meter (6168924) 5/8 meter • 7 series transmitter not transmitting Water Meter 1/20/2021 12:14 need transmitter to be changed out asap. SYSMT-373539 Water Meter (6372578) 5/8 meter • 7 series not transmitter change out Water Meter 1/19/2021 7:14 transmitter only. SYSMT-373540 Water Meter (6391211) 5/8 meter • 7 series not transmitting change out Water Meter 1/19/2021 7:08 transmitter only SYSMT-373541 Water Meter (6556269) 1 inch • transmitter not transmitting change out Water Meter 1/19/2021 7:41 transmitter only SYSMT-373542 Water Meter (6556374) 1inch • change out transmitter not transmitting Water Meter 1/19/2021 7:40

SYSMT-373543 Water Meter (6391164) 5/8 meter 7 series transmitter is not transmitting Water Meter 1/21/2021 6:27 change out transmitter only SYSMT-373544 4200 NORTH POLE LOOP NE-SERVICE LINE-WATER (SL-015869) • • 4200 NORTH POLE LOOP NE- 12/18/2020 13:55 caller reporting meter is leaking from the valve on the street side. Meter is SERVICE LINE-WATER not rotating SYSMT-373545 585 NICKLAUS DRIVE SE-SERVICE LINE-WATER (SL-014121) • Calling 585 NICKLAUS DRIVE SE-SERVICE 12/16/2020 7:02 to report water leak at his residence near his front door. The landlord came LINE-WATER and shut off all the water, but the water is still bubbling up. They would like a tech to come and see where the leak is coming from.

SYSMT-373546 4807 PLATINUM LOOP NE-SERVICE LINE-WATER (SL-031927) • Water 4807 PLATINUM LOOP NE-SERVICE 12/16/2020 7:01 leak inside the meter can. LINE-WATER SYSMT-373549 Daily ISM Pod Meetings Sysmt System Maintenance 1/4/2021 8:06 SYSMT-373555 1937 ROANOKE DRIVE NE-SERVICE LINE-WATER (SL-007850) • There 1937 ROANOKE DRIVE NE-SERVICE 12/21/2020 10:35 is not water as of 2am and wondering if there is a leak in the area. LINE-WATER

SYSMT-373561 2158 flagstone Road NE-water leak in the road. This is his fourth time 2158 FLAGSTONE ROAD NE- 12/18/2020 13:55 reporting. There is ice at the end of his driveway due to this. SERVICE LINE-WATER SYSMT-373562 5247 AZTEC COURT NE-SERVICE LINE-WATER (SL-009212) Need Water Meter 1/5/2021 8:18 meter can changed out ASAP. Customer ran over meter can with RV causing it to be damaged. SYSMT-373564 3735 BUCKSKIN LOOP NE • Meter #8159793 • leak in meter can-Per 3735 BUCKSKIN LOOP NE-SERVICE 12/18/2020 13:55 plumber • Terrance - AIM Prop Mngmt 505-312-8651 LINE-WATER SYSMT-373565 240 NORTHERN BOULEVARD NW-SERVICE LINE-WATER (SL-025903) 240 NORTHERN BOULEVARD NW- 12/21/2020 10:35 customer is reporting water leak in street in front of the house. Regina 505- SERVICE LINE-WATER 803-4321 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373566 Water Meter (59790573) (14148247) 1 inch • ***THIS IS IRRIGATON Water Meter 1/19/2021 7:42 METER*** • transmitter is not transmitting on irrigation meter change out transmitter. SYSMT-373571 Daily ISM Pod Meetings Sysmt System Maintenance 1/4/2021 8:11 SYSMT-373576 Water Meter (200708087) Water Meter 1/4/2021 10:58 SYSMT-373577 Water Meter (200708091) Water Meter 1/4/2021 10:58 SYSMT-373584 ATF 12 Buildings and Strctures High pressure issues ATF 12 Buildings and Strctures 12/21/2020 10:35 SYSMT-373588 No Water//frozen pipes 214 SOMMERSET DRIVE SE- 12/21/2020 10:35 SERVICE LINE-WATER SYSMT-373623 Water Meter (6551917) 5/8 meter • transmitter not transmitting need to Water Meter 1/13/2021 8:10 change out transmitter only SYSMT-373624 Water Meter (6406807) 5/8 meter • change out transmitter not transmitting. Water Meter 1/13/2021 8:11

SYSMT-373625 Service Water Line Leak in the Street...leak is coming from meter to the 2833 MESA ROAD SE-SERVICE LINE- 12/18/2020 13:56 street 896-3702` David JMG • WATER SYSMT-373726 2106 FOREST TRAIL ROAD SE-SERVICE LINE-WATER (SL-023310) • 2106 FOREST TRAIL ROAD SE- 12/18/2020 13:56 Requesting repair of leak on the city side of the property. SERVICE LINE-WATER SYSMT-373727 Water Meter (48077307) 1 inch meter • replace can asap due to dangerous Water Meter 1/5/2021 10:34 due to can damaged will send email with picture to Tasha and Gillie. • •

SYSMT-373728 Water Meter (65138859) 5/8 meter • Can damaged due to customer Water Meter 1/5/2021 10:34 running over it with RV need to bill customer charges please send invoice with Repair ppwrk. Will send Picture to Tasha and Gillie SYSMT-373729 6478 HURLEY COURT NE-SERVICE LINE-WATER (SL-010356) Landlord 6478 HURLEY COURT NE-SERVICE 12/18/2020 13:56 advised water leak at the home and he needs the water shut off for now. LINE-WATER

SYSMT-373732 Spot Weekly System Maintenance 12/18/2020 7:14 SYSMT-373738 Control Valve Distribution-Yearly Operation 1000_PREMIERE_RD 12/18/2020 15:07 SYSMT-373739 Control Valve Distribution-Yearly Operation 1000_PREMIERE_RD 12/18/2020 15:07 SYSMT-373740 Control Valve Distribution-Yearly Operation 1000_PREMIERE_RD_HV 12/18/2020 15:07 SYSMT-373741 Control Valve Distribution-Yearly Operation 1000_PREMIERE_RD_HV 12/18/2020 15:07 SYSMT-373742 Control Valve Distribution-Yearly Operation 1002 REYNOSA LP SE 12/18/2020 15:07 SYSMT-373743 Control Valve Distribution-Yearly Operation 1002 REYNOSA LP SE HYDT VALVE 12/18/2020 15:07

SYSMT-373744 Control Valve Distribution-Yearly Operation 1003 REYNOSA LP SE 12/18/2020 15:07 SYSMT-373745 Control Valve Distribution-Yearly Operation 1005_21ST_ST 12/18/2020 15:07 SYSMT-373746 Control Valve Distribution-Yearly Operation 1005_21ST_ST_HV 12/19/2020 14:17 SYSMT-373747 Control Valve Distribution-Yearly Operation 1021_COMMERCLAL_DR_HV 12/19/2020 14:17 SYSMT-373748 Control Valve Distribution-Yearly Operation 1030 REYNOSA LP SE HYDT VALVE 12/19/2020 14:17

SYSMT-373749 Control Valve Distribution-Yearly Operation 1041_COMMERCIAL_DR 12/19/2020 14:17 SYSMT-373750 Control Valve Distribution-Yearly Operation 1041_COMMERCIAL_DR 12/19/2020 14:17 SYSMT-373751 Control Valve Distribution-Yearly Operation 1062 REYNOSA LP SE 12/19/2020 14:17 SYSMT-373752 Control Valve Distribution-Yearly Operation 1062 REYNOSA LP SE 12/19/2020 14:17 SYSMT-373753 Control Valve Distribution-Yearly Operation 1137_COMMERCIAL_RD 12/19/2020 14:17 SYSMT-373754 Control Valve Distribution-Yearly Operation 1137_COMMERCIAL_RD 12/19/2020 14:17 SYSMT-373755 Control Valve Distribution-Yearly Operation 11TH AVE SE AND VERANDA RD SE 12/19/2020 14:17

SYSMT-373756 Control Valve Distribution-Yearly Operation 1251 VERANDA RD SE 12/19/2020 14:17 SYSMT-373757 Control Valve Distribution-Yearly Operation 1413_REYNOSA 12/19/2020 14:17 SYSMT-373758 Control Valve Distribution-Yearly Operation 1437_REYNOSA_HV 12/19/2020 14:17 SYSMT-373759 Control Valve Distribution-Yearly Operation 1450_CEDAR_CT_HV 12/22/2020 15:05 SYSMT-373760 Control Valve Distribution-Yearly Operation 1457_REYNOSA 12/22/2020 15:05 SYSMT-373761 Control Valve Distribution-Yearly Operation 1457_REYNOSA 12/22/2020 15:05 SYSMT-373762 Control Valve Distribution-Yearly Operation 1500_SOUTHERN_BLVD_HV 12/22/2020 15:05 SYSMT-373763 Control Valve Distribution-Yearly Operation 1501_LUZ_DE_SOL_DR 12/22/2020 15:05 SYSMT-373764 Control Valve Distribution-Yearly Operation 1503_SALIDA_SOL_DR 12/22/2020 15:05 SYSMT-373765 Control Valve Distribution-Yearly Operation 1503_SANTOLINO_DR 12/22/2020 15:05 SYSMT-373766 Control Valve Distribution-Yearly Operation 1533 REYNOSA LP SE HYDT VALVE 12/22/2020 15:05

SYSMT-373767 Control Valve Distribution-Yearly Operation 1552 REYNOSA LP SE 12/22/2020 15:05 SYSMT-373768 Control Valve Distribution-Yearly Operation 1560 REYNOSA LP SE HYDT VALVE 12/22/2020 15:05

SYSMT-373769 Control Valve Distribution-Yearly Operation 1610_BUNKER_HILL_CT_HV 12/22/2020 15:05 SYSMT-373770 Control Valve Distribution-Yearly Operation 1704_SOUTHERN_BLVD 12/22/2020 15:05 SYSMT-373771 Control Valve Distribution-Yearly Operation 1835 12TH AVE SE HYDT VALVE 12/23/2020 11:45 SYSMT-373772 Control Valve Distribution-Yearly Operation 2003_SOUTHERN_BLVD_HV 12/23/2020 11:45 SYSMT-373773 Control Valve Distribution-Yearly Operation 2005_SOUTHERN_BLVD 12/23/2020 11:45 SYSMT-373774 Control Valve Distribution-Yearly Operation 2005_SOUTHERN_BLVD_HV 12/23/2020 11:45 SYSMT-373775 Control Valve Distribution-Yearly Operation 2013 PALENQUE DR NE 12/23/2020 11:45 SYSMT-373776 Control Valve Distribution-Yearly Operation 2017_VIA_SONATA_RD 12/23/2020 11:45 SYSMT-373777 Control Valve Distribution-Yearly Operation 2019 COBA RD SE 12/23/2020 11:45 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373778 Control Valve Distribution-Yearly Operation 2019 W ENSENADA CIR SE 12/23/2020 11:45 SYSMT-373779 Control Valve Distribution-Yearly Operation 2029 SOUTH ENSENADA CIR SE 12/29/2020 15:12 SYSMT-373780 Control Valve Distribution-Yearly Operation 2029 SOUTH ENSENADA CIR SE 12/29/2020 15:12 HYDT VALVE SYSMT-373781 Control Valve Distribution-Yearly Operation 2029_NORTH_ENSENADA_HV 12/29/2020 15:12 SYSMT-373782 Control Valve Distribution-Yearly Operation 2031 COBA RD SE 12/29/2020 15:12 SYSMT-373783 Control Valve Distribution-Yearly Operation 2031 COBA RD SE HYDT VALVE 12/29/2020 15:12 SYSMT-373784 Control Valve Distribution-Yearly Operation 2033_NORTH_ENSENADA 12/29/2020 15:12 SYSMT-373785 Control Valve Distribution-Yearly Operation 2038 REYNOSA LP SE 12/29/2020 15:12 SYSMT-373786 Control Valve Distribution-Yearly Operation 2051 COBA RD SE HYDT VALVE 12/29/2020 15:12 SYSMT-373787 Control Valve Distribution-Yearly Operation 2105 SOUTH ENSENADA CIR SE 12/29/2020 15:12 HYDT VALVE SYSMT-373788 Control Valve Distribution-Yearly Operation 2105_VIA_SONATA_RD_HV 12/29/2020 15:12 SYSMT-373789 Control Valve Distribution-Yearly Operation 2108_SOUTHERN_BLVD_HV 12/29/2020 15:12 SYSMT-373790 Control Valve Distribution-Yearly Operation 2117 PALENQUE DR SE 12/29/2020 15:12 SYSMT-373791 Control Valve Distribution-Yearly Operation 2117_VIA_SONATA_RD 1/5/2021 14:37 SYSMT-373792 Control Valve Distribution-Yearly Operation 2119_NORTH_ENSENADA_HV 1/5/2021 14:37 SYSMT-373793 Control Valve Distribution-Yearly Operation 2129_VIA_SONATA_RD_HV 1/5/2021 14:37 SYSMT-373794 Control Valve Distribution-Yearly Operation 2132 PALENQUE DR SE 1/5/2021 14:37 SYSMT-373795 Control Valve Distribution-Yearly Operation 2137 SOUTH ENSENADA CIR SE 1/5/2021 14:37 HYDT VALVE SYSMT-373796 Control Valve Distribution-Yearly Operation 2140 PALENQUE DR SE 1/5/2021 14:37 SYSMT-373797 Control Valve Distribution-Yearly Operation 2159 PALENQUE DR SE HYDT VALVE 1/5/2021 14:37

SYSMT-373798 Control Valve Distribution-Yearly Operation 21ST_ST_AT_SOUTHERN_BLVD 1/5/2021 14:37 SYSMT-373799 Control Valve Distribution-Yearly Operation 21ST_ST_AT_SOUTHERN_BLVD 1/5/2021 14:37 SYSMT-373800 Control Valve Distribution-Yearly Operation 22ND_ST_AT_NORTH_ENSENADA 1/5/2021 14:37 SYSMT-373801 Control Valve Distribution-Yearly Operation 22ND_ST_AT_SOUTHERN_BLVD 1/5/2021 14:37 SYSMT-373802 Control Valve Distribution-Yearly Operation 22ND_ST_AT_SOUTHERN_BLVD 1/5/2021 14:37 SYSMT-373803 Control Valve Distribution-Yearly Operation 22ND_ST_SOUTH_OF_1006_22ND 1/5/2021 14:37 SYSMT-373804 Control Valve Distribution-Yearly Operation 632_APPLEWOOD_PARK_DR 1/5/2021 14:38 SYSMT-373805 Control Valve Distribution-Yearly Operation 701_UNSER_BLVD 1/5/2021 14:38 SYSMT-373806 Control Valve Distribution-Yearly Operation 701_UNSER_BLVD 1/6/2021 14:58 SYSMT-373807 Control Valve Distribution-Yearly Operation 701_UNSER_BLVD 1/6/2021 14:58 SYSMT-373808 Control Valve Distribution-Yearly Operation 701_UNSER_BLVD_HV 1/6/2021 14:58 SYSMT-373809 Control Valve Distribution-Yearly Operation 701_UNSER_BLVD_HV 1/6/2021 14:58 SYSMT-373810 Control Valve Distribution-Yearly Operation 701_UNSER_BLVD_HV 1/6/2021 14:58 SYSMT-373811 Control Valve Distribution-Yearly Operation 751_UNSER_BLVD 1/6/2021 14:58 SYSMT-373812 Control Valve Distribution-Yearly Operation 751_UNSER_BLVD_HV 1/6/2021 14:58 SYSMT-373813 Control Valve Distribution-Yearly Operation 777_CAMPFIRE_RD 1/6/2021 14:58 SYSMT-373814 Control Valve Distribution-Yearly Operation 777_CAMPFIRE_RD 1/6/2021 14:58 SYSMT-373815 Control Valve Distribution-Yearly Operation 801_UNSER_BLVD 1/6/2021 14:58 SYSMT-373816 Control Valve Distribution-Yearly Operation 801_UNSER_BLVD 1/6/2021 14:58 SYSMT-373817 Control Valve Distribution-Yearly Operation 801_UNSER_BLVD_BEHIND_WALMA 1/6/2021 14:58 RT SYSMT-373818 Control Valve Distribution-Yearly Operation 801_UNSER_BLVD_HV 1/6/2021 14:58 SYSMT-373819 Control Valve Distribution-Yearly Operation 801_UNSER_BLVD_HV_BEHIND_WA 1/7/2021 15:04 LMART SYSMT-373820 Control Valve Distribution-Yearly Operation 813_WAGON_TRAIN_DR 1/7/2021 15:04 SYSMT-373821 Control Valve Distribution-Yearly Operation 821_LONGHORN_RD_HV 1/7/2021 15:04 SYSMT-373822 Control Valve Distribution-Yearly Operation 833_BENSON_PARK_CT 1/7/2021 15:04 SYSMT-373823 Control Valve Distribution-Yearly Operation 833_BENSON_PARK_CT 1/7/2021 15:04 SYSMT-373824 Control Valve Distribution-Yearly Operation 833_BENSON_PARK_CT 1/7/2021 15:04 SYSMT-373825 Control Valve Distribution-Yearly Operation 880_NAVAJO_LN 1/7/2021 15:04 SYSMT-373826 Control Valve Distribution-Yearly Operation 900_OSCEOLA_RD_HV 1/7/2021 15:04 SYSMT-373827 Control Valve Distribution-Yearly Operation 950 REYNOSA LP SE 1/7/2021 15:04 SYSMT-373828 Control Valve Distribution-Yearly Operation ACROSS_1006_22ND_ST 1/7/2021 15:04 SYSMT-373829 Control Valve Distribution-Yearly Operation ACROSS_1006_22ND_ST_HV 1/7/2021 15:04 SYSMT-373830 Control Valve Distribution-Yearly Operation ACROSS_1101_VERANDA_RD 1/7/2021 15:04 SYSMT-373831 Control Valve Distribution-Yearly Operation ACROSS_1201_VERANDA_RD 1/7/2021 15:05 SYSMT-373832 Control Valve Distribution-Yearly Operation ACROSS_1343_SPUR_RD 1/7/2021 15:05 SYSMT-373833 Control Valve Distribution-Yearly Operation ACROSS_1343_SPUR_RD 1/7/2021 15:05 SYSMT-373834 Control Valve Distribution-Yearly Operation ACROSS_1900_REGENCY_PARK 1/7/2021 15:05 SYSMT-373835 Control Valve Distribution-Yearly Operation ACROSS_2087_ZARAGZA_RD_HV 1/7/2021 15:05 SYSMT-373836 Control Valve Distribution-Yearly Operation ACROSS_953_LISBON_AVE 1/8/2021 13:38 SYSMT-373837 Control Valve Distribution-Yearly Operation ALGODONES_CT_AT_TARPON_AVE 1/8/2021 13:38

SYSMT-373838 Control Valve Distribution-Yearly Operation APPLEWOOD_PARK_AT_DORAL_PA 1/8/2021 13:38 RK SYSMT-373839 Control Valve Distribution-Yearly Operation APPLEWOOD_PARK_DR_AT_DORAL 1/8/2021 13:38 _PARK SYSMT-373840 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP 1/8/2021 13:38 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373841 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP 1/8/2021 13:38 SYSMT-373842 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP 1/8/2021 13:38 SYSMT-373843 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP 1/8/2021 13:38 SYSMT-373844 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP 1/8/2021 13:38 SYSMT-373845 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP_HV 1/8/2021 13:38 SYSMT-373846 Control Valve Distribution-Yearly Operation AREA_NEXT_TO_IHOP_HV 1/8/2021 13:38 SYSMT-373847 Control Valve Distribution-Yearly Operation BACK NE CORNER OF MAGGIE 1/8/2021 13:38 CORDOVA ELEM SCHOOL SYSMT-373848 Control Valve Distribution-Yearly Operation BACK NE CORNER OF MAGGIE 1/8/2021 13:38 CORDOVA ELEM SCHOOL HYDT VALVE SYSMT-373849 Control Valve Distribution-Yearly Operation BEHIND_1000_PREMIERE_RD_HV 1/8/2021 13:39 SYSMT-373850 Control Valve Distribution-Yearly Operation BEHIND_1000_PREMIERE_RD_ON_C 1/8/2021 13:39 OMMERCIAL_DR SYSMT-373851 Control Valve Distribution-Yearly Operation BEHIND_1000_PREMIERE_RD_ON_C 1/8/2021 13:39 OMMERCIAL_DR_HV SYSMT-373852 Control Valve Distribution-Yearly Operation BEHIND_EL_MESQITE_HV 1/8/2021 13:39 SYSMT-373853 Control Valve Distribution-Yearly Operation BEHIND_GOODWILL_N_SOUTHERN_ 1/11/2021 7:36 BLVD_HV SYSMT-373854 Control Valve Distribution-Yearly Operation BETWEEN_WALMART_AND_WALGR 1/11/2021 7:36 EENS_ON_UNSER SYSMT-373855 Control Valve Distribution-Yearly Operation BETWEEN_WALMART_AND_WALGR 1/11/2021 7:36 EENS_ON_UNSER_HV SYSMT-373856 Control Valve Distribution-Yearly Operation BRAMBLE_CT_AT_TARPON_AVE 1/11/2021 7:36 SYSMT-373857 Control Valve Distribution-Yearly Operation CABEZON_BLVD_AT_UNSER_BLVD 12/18/2020 15:07

SYSMT-373858 Control Valve Distribution-Yearly Operation CABEZON_BLVD_AT_UNSER_BLVD_ 12/18/2020 15:07 HV SYSMT-373859 Control Valve Distribution-Yearly Operation CABEZON_BLVD_EAST_OF_UNSER 12/18/2020 15:07

SYSMT-373860 Control Valve Distribution-Yearly Operation CABEZON_BLVD_EAST_OF_UNSER 12/18/2020 15:07

SYSMT-373861 Control Valve Distribution-Yearly Operation CABEZON_BLVD_EAST_OF_UNSER_ 12/18/2020 15:07 HV SYSMT-373862 Control Valve Distribution-Yearly Operation CABEZON_BLVD_WEST_OF_YUCAT 12/18/2020 15:07 AN SYSMT-373863 Control Valve Distribution-Yearly Operation CABEZON_BLVD_WEST_OF_YUCAT 12/18/2020 15:07 AN_HV SYSMT-373864 Control Valve Distribution-Yearly Operation CAMPFIRE_RD_AT_CONESTOGA_R 12/18/2020 15:07 D SYSMT-373865 Control Valve Distribution-Yearly Operation COMMERCIAL_DR_AT_SOUTHERN_ 12/18/2020 15:07 BLVD SYSMT-373866 Control Valve Distribution-Yearly Operation COMMERCIAL_DR_AT_SOUTHERN_ 12/19/2020 14:17 BLVD_HV SYSMT-373867 Control Valve Distribution-Yearly Operation COMMERCIAL_RD_FRONT_OF_SSA 12/19/2020 14:17 FCA_HV SYSMT-373868 Control Valve Distribution-Yearly Operation COMMERCIAL_RD_WEST_OF_PREM 12/19/2020 14:17 IERE_DR SYSMT-373869 Control Valve Distribution-Yearly Operation COMMERCIAL_WEST_OF_PREMIER 12/19/2020 14:17 E SYSMT-373870 Control Valve Distribution-Yearly Operation CORNER_SPUR_RD_AT_SPUR_WAY 12/19/2020 14:17 _HV SYSMT-373871 Control Valve Distribution-Yearly Operation DENNISON_PARK_AT_REGENCY_PA 12/19/2020 14:17 RK SYSMT-373872 Control Valve Distribution-Yearly Operation DENNISON_PARK_AT_REGENCY_PA 12/19/2020 14:17 RK SYSMT-373873 Control Valve Distribution-Yearly Operation END_OF_824_WAGON_TRAIN_BEHI 12/19/2020 14:17 ND_GOODWILL SYSMT-373874 Control Valve Distribution-Yearly Operation END_OF_824_WAGON_TRAIN_DR 12/19/2020 14:17 SYSMT-373875 Control Valve Distribution-Yearly Operation END_OF_WAGON_TRAIN_BEHIND_G 12/19/2020 14:17 OODWILL SYSMT-373876 Control Valve Distribution-Yearly Operation IVORY_RD_AT_IVORY_CT 12/19/2020 14:17 SYSMT-373877 Control Valve Distribution-Yearly Operation IVORY_RD_AT_IVORY_CT 12/19/2020 14:17 SYSMT-373878 Control Valve Distribution-Yearly Operation IVORY_RD_AT_IVORY_CT 12/22/2020 15:05 SYSMT-373879 Control Valve Distribution-Yearly Operation IVORY_RD_AT_LISBON_AVE 12/22/2020 15:05 SYSMT-373880 Control Valve Distribution-Yearly Operation LISBON_AT_PAIUTE_RD 12/22/2020 15:05 SYSMT-373881 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_CEDAR_CT 12/22/2020 15:05 SYSMT-373882 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_IVORY_RD 12/22/2020 15:05 SYSMT-373883 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_NAVAJO_LN 12/22/2020 15:05 SYSMT-373884 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_NORTH_OF_NAVA 12/22/2020 15:05 JO_LN SYSMT-373885 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_PAIUTE_RD 12/22/2020 15:05 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373886 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_SOUTHERN_BLVD 12/22/2020 15:05

SYSMT-373887 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_SOUTHERN_BLVD 12/22/2020 15:05

SYSMT-373888 Control Valve Distribution-Yearly Operation LISBON_AVE_AT_SOUTHERN_BLVD 12/22/2020 15:05

SYSMT-373889 Control Valve Distribution-Yearly Operation LISBON_AVE_NORTH_OF_NAVAJO_ 12/22/2020 15:05 LN SYSMT-373890 Control Valve Distribution-Yearly Operation MONTICELLO_PARK_AT_REGENCY_ 12/22/2020 15:05 PARK SYSMT-373891 Control Valve Distribution-Yearly Operation MONTICELLO_PARK_AT_REGENCY_ 12/23/2020 11:45 PARK SYSMT-373892 Control Valve Distribution-Yearly Operation NORTH_ENSENADA_DR 12/23/2020 11:45 SYSMT-373893 Control Valve Distribution-Yearly Operation NORTH_OF_2013_NORTH_ENSENAD 12/23/2020 11:45 A_HV SYSMT-373894 Control Valve Distribution-Yearly Operation NW CORNER OF MAGGIE CORDOVA 12/23/2020 11:45 ELEM SCHOOL SYSMT-373895 Control Valve Distribution-Yearly Operation NW CORNER OF MAGGIE CORDOVA 12/23/2020 11:45 ELEM SCHOOL SYSMT-373896 Control Valve Distribution-Yearly Operation NW CORNER OF MAGGIE CORDOVA 12/23/2020 11:45 ELEM SCHOOL SYSMT-373897 Control Valve Distribution-Yearly Operation NW CORNER OF MAGGIE CORDOVA 12/23/2020 11:45 ELEM SCHOOL SYSMT-373898 Control Valve Distribution-Yearly Operation PAIUTE_RD_AT_OSCEOLA_RD 12/29/2020 15:12 SYSMT-373899 Control Valve Distribution-Yearly Operation POLARIS_BLVD_AT_HALO_CIR 12/29/2020 15:12 SYSMT-373900 Control Valve Distribution-Yearly Operation POLARIS_BLVD_AT_HALO_CIR 12/29/2020 15:12 SYSMT-373901 Control Valve Distribution-Yearly Operation POLARIS_BLVD_AT_HALO_CT 12/29/2020 15:12 SYSMT-373902 Control Valve Distribution-Yearly Operation PONDEROSA_CT_AT_TARPON_AVE 12/29/2020 15:12

SYSMT-373903 Control Valve Distribution-Yearly Operation PREMIERE_AT_COMMERCIAL_HV 12/29/2020 15:12 SYSMT-373904 Control Valve Distribution-Yearly Operation PREMIERE_RD_FRONT_OF_CIINEMA 12/29/2020 15:12 S SYSMT-373905 Control Valve Distribution-Yearly Operation PREMIERE_RD_FRONT_OF_CINEMA 12/29/2020 15:12 S SYSMT-373906 Control Valve Distribution-Yearly Operation PREMIERE_RD_FRONT_OF_CINEMA 12/29/2020 15:12 S SYSMT-373907 Control Valve Distribution-Yearly Operation PREMIERE_RD_FRONT_OF_CINEMA 12/29/2020 15:12 S_HV SYSMT-373908 Control Valve Distribution-Yearly Operation PREMIERE_RD_NEXT_TO_DISCOUN 12/29/2020 15:12 T SYSMT-373909 Control Valve Distribution-Yearly Operation PREMIERE_RD_NEXT_TO_DISCOUN 12/29/2020 15:12 T SYSMT-373910 Control Valve Distribution-Yearly Operation PREMIERE_RD_NEXT_TO_DISCOUN 12/29/2020 15:12 T SYSMT-373911 Control Valve Distribution-Yearly Operation PREMIERE_RD_NEXT_TO_STONE_C 1/5/2021 14:37 OLD SYSMT-373912 Control Valve Distribution-Yearly Operation SOUTH SIDE OF MAGGIE CORDOVA 1/5/2021 14:37 ELEM SCHOOL SYSMT-373913 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_ACROSS_COMM 1/5/2021 14:37 ERCAL SYSMT-373914 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_ACROSS_COMM 1/5/2021 14:37 ERCIAL SYSMT-373915 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_BURGE 1/5/2021 14:37 R_KING_HV SYSMT-373916 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_CENTUR 1/5/2021 14:37 Y_LINK SYSMT-373917 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_CHILIS_ 1/5/2021 14:37 HV SYSMT-373918 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_STARBU 1/5/2021 14:37 CKS_HV SYSMT-373919 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_US_BAN 1/5/2021 14:37 K SYSMT-373920 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_US_BAN 1/5/2021 14:37 K_HV SYSMT-373921 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_BEHIND_WALMA 1/5/2021 14:37 RT_TIRE SYSMT-373922 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_EAST_OF_15TH_ 1/5/2021 14:37 ST SYSMT-373923 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_EAST_OF_TARP 1/5/2021 14:38 ON_AVE SYSMT-373924 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_FRONT_OF_WAL 1/5/2021 14:38 MART_TIRE_HV City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373925 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_NEXT_TO_BURG 1/5/2021 14:38 ER_KING SYSMT-373926 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_NEXT_TO_WALM 1/6/2021 14:58 ART_GARDEN_HV SYSMT-373927 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_NEXT_TO_WALM 1/6/2021 14:58 ART_TIRE SYSMT-373928 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_NEXT_TO_WALM 1/6/2021 14:58 ART_TIRE SYSMT-373929 Control Valve Distribution-Yearly Operation SPUR_RD_WEST_OF_PAIUTE_HV 1/6/2021 14:58 SYSMT-373930 Control Valve Distribution-Yearly Operation STREET_NEXT_TO_IHOP 1/6/2021 14:58 SYSMT-373931 Control Valve Distribution-Yearly Operation TAHOE_CT_AT_LISBON_AVE 1/6/2021 14:58 SYSMT-373932 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_ALGODONES_CT 1/6/2021 14:58

SYSMT-373933 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_BRAMBLE_CT 1/6/2021 14:58 SYSMT-373934 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_BRAMBLE_CT 1/6/2021 14:58 SYSMT-373935 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_BRIERWOOD_CT 1/6/2021 14:58

SYSMT-373936 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_BUNKER_HILL_CT 1/6/2021 14:58

SYSMT-373937 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_BUNKER_HILL_CT 1/6/2021 14:58

SYSMT-373938 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_GLENDALE_CT 1/7/2021 15:04 SYSMT-373939 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_GLENDALE_CT 1/7/2021 15:04 SYSMT-373940 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_PONDEROSA_CT 1/7/2021 15:04

SYSMT-373941 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_SANDY_LANE_CT 1/7/2021 15:04

SYSMT-373942 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_SOUTHERN_BLV 1/7/2021 15:04 D SYSMT-373943 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_WEXFORD_RD 1/7/2021 15:04 SYSMT-373944 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_WEXFORD_RD 1/7/2021 15:04 SYSMT-373945 Control Valve Distribution-Yearly Operation TARPON_AVE_AT_WEXFORD_RD 1/7/2021 15:04 SYSMT-373946 Control Valve Distribution-Yearly Operation UNSER BLVD AND COMMERCIAL RD 1/7/2021 15:04 SE HYDT VALVE SYSMT-373947 Control Valve Distribution-Yearly Operation UNSER BLVD NORTH OF I HOP 1/7/2021 15:04 SYSMT-373948 Control Valve Distribution-Yearly Operation UNSER BLVD NORTH OF IHOP HYDT 1/7/2021 15:04 VALVE SYSMT-373949 Control Valve Distribution-Yearly Operation UNSER BLVD SE NORTH OF I HOP 1/7/2021 15:04 HYDT VALVE SYSMT-373950 Control Valve Distribution-Yearly Operation UNSER_BLVD_ACROSS_DISCOUNT_ 1/7/2021 15:04 TIRE_HV SYSMT-373951 Control Valve Distribution-Yearly Operation UNSER_BLVD_AT_CABEZON_BLVD 1/7/2021 15:05

SYSMT-373952 Control Valve Distribution-Yearly Operation UNSER_BLVD_AT_SOUTHERN_BLVD 1/7/2021 15:05

SYSMT-373953 Control Valve Distribution-Yearly Operation UNSER_BLVD_AT_SOUTHERN_BLVD 1/7/2021 15:05

SYSMT-373954 Control Valve Distribution-Yearly Operation UNSER_BLVD_BEHIND_WALMART 1/7/2021 15:05

SYSMT-373955 Control Valve Distribution-Yearly Operation UNSER_BLVD_NEXT_TO_IHOP 1/7/2021 15:05 SYSMT-373956 Control Valve Distribution-Yearly Operation UNSER_BLVD_NEXT_TO_IHOP 1/8/2021 13:38 SYSMT-373957 Control Valve Distribution-Yearly Operation UNSER_BLVD_NEXT_TO_IHOP_HV 1/8/2021 13:38

SYSMT-373958 Control Valve Distribution-Yearly Operation UNSER_BLVD_SOUTH_OF_IHOP_HV 1/8/2021 13:38

SYSMT-373959 Control Valve Distribution-Yearly Operation VARANDA RD SE AND 14TH AVE SE 1/8/2021 13:38

SYSMT-373960 Control Valve Distribution-Yearly Operation VDRANDA RD SE AND 14TH AVE SE 1/8/2021 13:38

SYSMT-373961 Control Valve Distribution-Yearly Operation VERANDA RD SE AND 12TH AVE SE 1/8/2021 13:38

SYSMT-373962 Control Valve Distribution-Yearly Operation VERANDA RD SE AND 14TH AVE SE 1/8/2021 13:38

SYSMT-373963 Control Valve Distribution-Yearly Operation VERANDA RD SE AND 14TH AVE SE 1/8/2021 13:38

SYSMT-373964 Control Valve Distribution-Yearly Operation VERANDA RD SE AND DOVE CT SE 1/8/2021 13:38

SYSMT-373965 Control Valve Distribution-Yearly Operation VERANDA RD SE NW CORNER OF 1/8/2021 13:38 MAGGIE CORDOVA ELEM SCHOOL City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-373966 Control Valve Distribution-Yearly Operation VERANDA RD SE SOUTH OF MAGGIE 1/8/2021 13:38 CORDOVA ELEM SCHOOL

SYSMT-373967 Control Valve Distribution-Yearly Operation VERANDA RD SE WEST OF MAGGIE 1/8/2021 13:38 CORDOVA ELEM SCHOOL

SYSMT-373968 Control Valve Distribution-Yearly Operation VERANDA_RD_AT_SOUTHERN_BLV 1/8/2021 13:39 D SYSMT-373969 Control Valve Distribution-Yearly Operation VERANDA_RD_AT_SOUTHERN_BLV 1/8/2021 13:39 D SYSMT-373970 Control Valve Distribution-Yearly Operation VERANDE RD SE WEST FRONT OF 1/8/2021 13:39 MAGGIE CORDOVA ELEM SCHOOL

SYSMT-373971 Control Valve Distribution-Yearly Operation W ENSENADA CIR SE AND REYNOSA 1/8/2021 13:39 LP SE SYSMT-373972 Control Valve Distribution-Yearly Operation W ENSENADA RD SE HYDT VALVE 1/11/2021 7:36

SYSMT-373973 Control Valve Distribution-Yearly Operation WEST_OF_1137_COMMERCIAL_HV 1/11/2021 7:36

SYSMT-373974 Control Valve Distribution-Yearly Operation WEST_OF_2006_SOUTHERN_BLVD_ 1/11/2021 7:36 HV SYSMT-373975 Control Valve Distribution-Yearly Operation WEXFORD_RD_AT_MONTICELLO_P 1/11/2021 7:36 RK_DR SYSMT-373976 Control Valve Distribution-Yearly Operation WEXFORD_RD_AT_POLARIS_BLVD 1/11/2021 7:36

SYSMT-373977 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_CAMPFIRE_RD 1/11/2021 7:36

SYSMT-373978 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_CAMPFIRE_RD 1/11/2021 7:36

SYSMT-373979 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_CAMPFIRE_RD 1/11/2021 7:36

SYSMT-373980 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_CHAPS_RD 1/11/2021 7:36 SYSMT-373981 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_LONGHORN_RD 1/11/2021 7:36

SYSMT-373982 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_LONGHORN_RD 1/11/2021 7:36

SYSMT-373983 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_WAGON_TRAIN 1/11/2021 7:36 _DR SYSMT-373984 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_WAGON_TRAIN 1/11/2021 7:36 _DR SYSMT-373985 Control Valve Distribution-Yearly Operation ZARAGOZA_RD_AT_WAGON_TRAIN 1/11/2021 7:36 _DR SYSMT-373986 201 SUMMER WINDS DRIVE SE-SERVICE LINE-WATER (SL-023586) 201 SUMMER WINDS DRIVE SE- 12/21/2020 7:59 LEONARD TRUJILLO LANDLORD CALLED REPORTING WATER LEAK SERVICE LINE-WATER IN METER. HE NUMBER IS 505-489-8965. SYSMT-373987 Water Meter (200708098) Per Tech Kip was out to do inspection of install Water Meter 1/19/2021 13:51 and saw meter can was ran over by contractors. SYSMT-373988 Follow-up to Work Order #SYSMT-373625. (Service Water Line Leak in the 2833 MESA ROAD SE-SERVICE LINE- 1/5/2021 9:47 Street...leak is coming from meter to the street 896-3702` David JMG •) WATER

SYSMT-373989 Follow-up to Work Order #SYSMT-373988. (Follow-up to Work Order 2833 MESA ROAD SE-SERVICE LINE- 1/20/2021 10:04 #SYSMT-373625. (Service Water Line Leak in the Street...leak is coming WATER from meter to the street 896-3702` David JMG •)) SYSMT-373990 Fails To Start, Stop Or Continuously Run...….running constantly and frozen 5609 CIBOLA DRIVE NE-SERVICE 12/21/2020 10:35 around called buy Phillip 505 712 1945 in front of 5609 Cibola drive ne jmg LINE-WATER • • **********fire hydrant in front of this address** • • SYSMT-373992 Service Water Line Leak In the Meter Can-Customer left a voicemail stating 4013 MONTREAL LOOP NE-SERVICE 12/21/2020 10:35 the meter can is full of water at 4013 Mountain Trail Lp. LINE-WATER SYSMT-373994 Water Meter (62059888) 5/8 meter • Per Mario change out meter hard to Water Meter 1/6/2021 10:14 read SYSMT-374000 Follow-up to Work Order #SYSMT-373400. (Replace Service Line) 3080 CASCADES TRAIL SE-SERVICE 1/5/2021 9:47 LINE-WATER SYSMT-374001 Follow-up to Work Order #SYSMT-374000. (Follow-up to Work Order 3080 CASCADES TRAIL SE-SERVICE 1/20/2021 10:04 #SYSMT-373400. (Replace Service Line)) LINE-WATER SYSMT-374002 BROADMOOR_BLVD_AT_SUPERSTITION_DR (D08-2983) • Pipe is BROADMOOR_BLVD_AT_SUPERSTIT 12/21/2020 7:13 sticking up out of the ground and leaking. ION_DR SYSMT-374003 723 STAGECOACH ROAD SE • • reporting water starting to come out in 723 STAGECOACH ROAD SE- 1/4/2021 7:33 the middle of the street, other repairs done. SERVICE LINE-WATER SYSMT-374037 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:23 SYSMT-374038 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 1/11/2021 9:07 SYSMT-374039 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 1/21/2021 6:26 SYSMT-374040 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 1/11/2021 9:07 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-374042 Daily ISM Pod Meetings Sysmt System Maintenance 1/4/2021 8:14 SYSMT-374045 Solara Loop NE • • The caller said that at approx. the 2000 block of Solara Solara Loop NE 12/21/2020 8:11 Loop, there is a home under construction that has water shooting up in the front yard. This is an unoccupied residence in the community being built here. • • The caller did not have an exact address but he said that it is on the East side of the road and can be easily seen due to the water spraying up. SYSMT-374046 Leak in the yard 2106 FOREST TRAIL ROAD SE- 12/21/2020 8:00 SERVICE LINE-WATER SYSMT-374049 Daily ISM Pod Meetings Sysmt System Maintenance 1/4/2021 8:16 SYSMT-374052 3100 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013301) - WATER 3100 CALLE SUENOS SE-SERVICE 1/4/2021 7:38 LEAK AT FIRE HYDRANT ON CALLE SUENOS WEST END BETWEEN LINE-WATER 3100 AND 3200 CALLE SUENOS. ROBERT BYARS HIS PHONE NUMBER 505-892-4967. SYSMT-374055 Asphalt Patch 247 PEARL DRIVE NE-SERVICE LINE- 1/5/2021 9:47 WATER SYSMT-374061 1410 GOLF COURSE ROAD SE-SERVICE LINE-WATER (SL-029313) 1410 GOLF COURSE ROAD SE- 12/22/2020 6:54 Customer states he has very low water pressure. SERVICE LINE-WATER SYSMT-374062 3907 SAINT ANDREWS DRIVE SE-SERVICE LINE-WATER (SL-022268). 3907 SAINT ANDREWS DRIVE SE- 12/22/2020 6:53 Received a call from Ms. Catherine that her plumber mention that there SERVICE LINE-WATER was water in her meter box. 505-892-4781 SYSMT-374063 912 36TH PLACE SE • • The meter is leaking near the street. • 912 36TH PLACE SE 12/22/2020 6:53 SYSMT-374064 2878 CRIPPLE CREEK DRIVE SE • • Water is bubbling up in the middle of 2878 CRIPPLE CREEK DRIVE SE- 1/4/2021 7:37 the street SERVICE LINE-WATER SYSMT-374067 Daily ISM Pod Meetings Sysmt System Maintenance 1/4/2021 8:21 SYSMT-374076 2236 SAGECREST LOOP NE-SERVICE LINE-WATER (SL-023889) 2236 SAGECREST LOOP NE- 1/4/2021 7:34 Customer has low water pressure. SERVICE LINE-WATER SYSMT-374079 503 SUPERSTITION DRIVE SE-SERVICE LINE-WATER (SL-014473) - 503 SUPERSTITION DRIVE SE- 1/4/2021 7:34 PER CUSTOMER STEVE SCHARF - PHONE NUMBER 505-515-4932, SERVICE LINE-WATER CALLING TO REPORT IRRIGATION PIPE WATER LEAK ON SIDE OF PIPE. SYSMT-374080 Follow-up to Work Order #SYSMT-374064. (2878 CRIPPLE CREEK 2878 CRIPPLE CREEK DRIVE SE- 1/5/2021 9:47 DRIVE SE • • Water is bubbling up in the middle of the street) SERVICE LINE-WATER SYSMT-374081 Follow-up to Work Order #SYSMT-374080. (Follow-up to Work Order 2878 CRIPPLE CREEK DRIVE SE- 1/20/2021 10:04 #SYSMT-374064. (2878 CRIPPLE CREEK DRIVE SE • • Water is bubbling SERVICE LINE-WATER up in the middle of the street)) SYSMT-374082 Follow-up to Work Order #SYSMT-374003. (723 STAGECOACH ROAD SE 723 STAGECOACH ROAD SE- 1/5/2021 9:47 • • reporting water starting to come out in the middle of the street, other SERVICE LINE-WATER repairs done.) SYSMT-374085 INSTALL Water Meter 1/13/2021 6:34 SYSMT-374086 Meter Install Water Meter 1/4/2021 10:58 SYSMT-374087 Meter Install Water Meter 1/13/2021 6:35 SYSMT-374088 Meter Install Water Meter 1/13/2021 6:34 SYSMT-374089 Water Meter (200708154) Water Meter 1/13/2021 6:34 SYSMT-374090 Meter Install Water Meter 1/13/2021 6:35 SYSMT-374091 Meter Install Water Meter 1/4/2021 10:58 SYSMT-374092 Meter Install Water Meter 1/13/2021 6:34 SYSMT-374093 Meter Install Water Meter 1/4/2021 10:58 SYSMT-374095 1081 CACTUS DRIVE NE-SERVICE LINE-WATER (SL-016755) Customer 1081 CACTUS DRIVE NE-SERVICE 1/4/2021 7:38 states there is a leak in the street. LINE-WATER SYSMT-374118 4417 Golden Eagle Loop Ne Service Line Water (SL-039830) • Water leak 4413 Golden Eagle Loop Ne-Service 1/4/2021 7:33 in the street Line Water SYSMT-374121 Daily ISM Pod Meetings Sysmt System Maintenance 1/4/2021 8:24 SYSMT-374130 30 LYNWOOD DRIVE SE-SERVICE LINE-WATER (SL-022021) Billy called 30 LYNWOOD DRIVE SE-SERVICE 1/4/2021 7:33 to report a water leak on the side of the street in front of his house. 505-235- LINE-WATER 1605 SYSMT-374131 Follow-up to Work Order #SYSMT-374095. (1081 CACTUS DRIVE NE- 1081 CACTUS DRIVE NE-SERVICE 1/5/2021 9:47 SERVICE LINE-WATER (SL-016755) Customer states there is a leak in the LINE-WATER street.) SYSMT-374132 Follow-up to Work Order #SYSMT-374131. (Follow-up to Work Order 1081 CACTUS DRIVE NE-SERVICE 1/20/2021 10:04 #SYSMT-374095. (1081 CACTUS DRIVE NE-SERVICE LINE-WATER (SL- LINE-WATER 016755) Customer states there is a leak in the street.)) SYSMT-374133 2108 PALENQUE DRIVE SE-SERVICE LINE-WATER (SL-001238) 2108 PALENQUE DRIVE SE-SERVICE 1/12/2021 8:08 customer is reporting water pressure issues and plumber inform they to LINE-WATER have City check pipes for pressure and possible freeze. Please call customer at 505-389-9719 SYSMT-374135 Water Meter (6391515) 1 inch meter • Per Guy need this transmitter 3501 HIGH RESORT BOULEVARD SE- 1/19/2021 7:56 changed out asap due to billing issues. SERVICE LINE-WATER SYSMT-374138 Daily ISM Pod Meetings Sysmt System Maintenance 1/5/2021 14:26 SYSMT-374141 1828 PEACH ROAD NE • Citizen is reporting very low water pressure on 3602 OAKMOUNT DRIVE SE- 1/4/2021 7:29 his street. SERVICE LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-374142 6151 COTTONTAIL ROAD NE-SERVICE LINE-WATER (SL-007108) • 6151 COTTONTAIL ROAD NE- 1/12/2021 8:05 Caller said she does not have water, she had it earlier but not now. SERVICE LINE-WATER SYSMT-374143 1473 Penasco Rd • No water, customer had water at 2 am but does not Water Meter 1/4/2021 7:37 now. SYSMT-374144 4212 Russel Court NE • Her major cross Street is Sunt St • Caller said she Russel Court NE 1/12/2021 8:05 woke up to no water SYSMT-374146 661 Vancouver Rd SE • No Water • 661 VANCOUVER ROAD SE 1/4/2021 7:37 SYSMT-374147 496 Rockaway Blvd • Low to no water pressure. 496 ROCKAWAY BOULEVARD NE- 1/4/2021 7:37 SERVICE LINE-WATER SYSMT-374148 1668 PLUM ROAD NE • very little water coming out. 1668 PLUM ROAD NE 1/4/2021 7:29 SYSMT-374149 3602 Oakmount Dr SE • No water Water Meter 1/4/2021 7:37 SYSMT-374151 1084 Harrison Drive NE • • No water Water Meter 1/4/2021 7:37 SYSMT-374153 523 COPPER DRIVE NE • Caller said she doe not have water. She spoke 523 COPPER DRIVE NE 1/4/2021 7:37 with her neighbor they said the pipes could be froze. SYSMT-374154 3803 TORREY PINES ROAD SE • Nathaniel - 505-629-6688 • Reporting 3803 TORREY PINES ROAD SE 1/4/2021 7:37 he has not water, he did have water earlier. SYSMT-374155 690 BALTIC AVENUE SE-SERVICE LINE-WATER (SL-024075) • Caller 690 BALTIC AVENUE SE-SERVICE 1/4/2021 7:37 states she has no water. LINE-WATER SYSMT-374156 409 SOOTHING MEADOWS DRIVE NE-SERVICE LINE-WATER (SL- 409 SOOTHING MEADOWS DRIVE NE- 1/4/2021 7:29 020638) • Caller reports hearing a loud popping sound over a half an hour SERVICE LINE-WATER ago and hearing water at the above address which is vacant. She stated that the water has flooded the backyard and has made its way to the front yard. SYSMT-374157 New building construction in Star Heights Duplex Community • • The house System Maintenance 1/4/2021 7:29 is under construction so no house # is available. This is on Estrella Court NE off of Cherry. Water is pouring. Not sure where it is coming from at all.

SYSMT-374160 Spot Weekly System Maintenance 1/8/2021 7:11 SYSMT-374161 700 LITTLER DRIVE SE • water was coming out and stopped, now there is 700 LITTLER DRIVE SE 1/4/2021 7:29 a trickle. SYSMT-374162 98 CORSICA DRIVE SE-SERVICE • Caller states he has no water. 98 CORSICA DRIVE SE-SERVICE 1/4/2021 7:37 LINE-WATER SYSMT-374165 Leak Out Or Leak In 3821 LONESOME RIDGE STREET NE- 1/11/2021 13:57 SERVICE LINE-WATER SYSMT-374166 3821 LONESOME RIDGE STREET NE • Homeowner states that he has a 3821 LONESOME RIDGE STREET NE 1/4/2021 7:29 water leak that is pooling in his backyard and is now going into street.

SYSMT-374167 1753 STRAWBERRY DRIVE NE • The caller states that there is a water 1753 STRAWBERRY DRIVE NE- 1/4/2021 9:20 leak in front of his house in the middle of the street. It is flowing down the SERVICE LINE-WATER street. SYSMT-374168 2264 MONTERREY ROAD NE • Caller reports no water at her residence. 2264 MONTERREY ROAD NE 1/4/2021 7:37

SYSMT-374169 2409 HIGH DESERT CIRCLE NE-SERVICE LINE-WATER (SL-017180) • 2405 HIGH DESERT CIRCLE NE- 1/4/2021 7:29 Caller states she has a • water leak in front of her house. SERVICE LINE-WATER SYSMT-374170 103 RIO RANCHO BOULEVARD NE-SERVICE LINE-WATER (SL-023815) 103 RIO RANCHO BOULEVARD NE- 1/4/2021 7:37 • Caller states Bldg C has no water. The call dropped, I was unable to SERVICE LINE-WATER reach the caller when I tried calling back. • SYSMT-374203 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:23 SYSMT-374204 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 1/11/2021 9:07 SYSMT-374205 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 1/21/2021 6:26 SYSMT-374206 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 1/11/2021 9:07 SYSMT-374208 Daily ISM Pod Meetings Sysmt System Maintenance 1/5/2021 14:28 SYSMT-374211 Meter Rehab 3431 FOWLER MEADOWS DRIVE NE- 1/4/2021 10:38 SERVICE LINE-WATER SYSMT-374212 Caller said she needs water turned off they have a leak in the yard. 520 SILVER SADDLE ROAD SE- 1/4/2021 7:29 SERVICE LINE-WATER SYSMT-374213 533 TULIP ROAD SE/Vancouver Rd SE-SERVICE LINE-WATER (SL- 533 TULIP ROAD SE-SERVICE LINE- 1/4/2021 7:29 027777) • There is a pipe on the building that water has been spilling out of WATER for over 2 weeks now. SYSMT-374216 4101 MALAGA COURT SE-SERVICE LINE-WATER (SL-006055) • Caller 4101 MALAGA COURT SE-SERVICE 1/5/2021 8:17 said there appears to be a leak at the meter can box. LINE-WATER SYSMT-374219 Daily ISM Pod Meetings Sysmt System Maintenance 1/5/2021 14:29 SYSMT-374222 780 NICKLAUS DRIVE SE • • Need water line locate so they can do an 780 NICKLAUS DRIVE SE 1/4/2021 7:39 electric line repair. Along front property line. • • P&M Electric is on site • Joel Manajor @ 505-328-3444 SYSMT-374232 Service Water Line Leak in the Yard...... tenant Patricia 505 934 5860 600 WAGON TRAIN DRIVE SE 1/4/2021 7:29 SYSMT-374233 Meter Rehab Water Meter 1/4/2021 10:41 SYSMT-374234 536 PLAYFUL MEADOWS DRIVE NE-SERVICE LINE-WATER (SL- 536 PLAYFUL MEADOWS DRIVE NE- 1/12/2021 8:08 020167) customer is reporting irregular water pressure. May you please SERVICE LINE-WATER look into this for him and give him a call back at 505-582-9778. thanks! City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-374237 1945 CLEARWATER LOOP NE • • Caller is reporting very low to no water 1945 CLEARWATER LOOP NE 1/4/2021 7:29 pressure. SYSMT-374238 6660 SHENANDOAH RIVER COURT NE • • Caller is reporting very low to 6660 SHENANDOAH RIVER COURT 1/4/2021 7:29 no water pressure. NE SYSMT-374241 Daily ISM Pod Meetings Sysmt System Maintenance 1/5/2021 14:36 SYSMT-374244 6743 COLORADO COURT NE- No water this morning. 6743 COLORADO COURT NE- 1/4/2021 7:37 SERVICE LINE-WATER SYSMT-374245 7010 OVERVIEW ROAD NE • Delphine 505-486-9565 • Reporting no water 7010 OVERVIEW ROAD NE 1/5/2021 7:14 this morning SYSMT-374252 Water Meter (40749639) (190177807) 5/8 inch meter • • • **confirmed Water Meter 1/27/2021 7:54 stopped, please change out ASAP*** SYSMT-374253 Failed Meter Inspection • 4353 Golden Eagle Lp NE • Failed--- meter below 4353 Golden Eagle Loop Ne 1/19/2021 8:10 curb • Per Tech/Orlando • SYSMT-374256 Main Break at 2081 Clearwater Loop 2081 CLEARWATER LOOP NE- 1/4/2021 12:58 SERVICE LINE-WATER SYSMT-374257 1985 WHITEWATER DRIVE NE-SERVICE LINE-WATER (SL-008358) 1985 WHITEWATER DRIVE NE- 1/4/2021 7:36 VICTOR MONTOYA CALLED REPORTING WATER LEAK IN METER. SERVICE LINE-WATER WAGNER MECHANICAL WENT OUT TO CHECK METER FOR CUSTOMER AND STATED LEAK IS ON THE CITY SIDE. HIS PHONE NUMBER 505-573-2046. SYSMT-374258 Follow-up to Work Order #SYSMT-374256. (Main Break at 2081 2081 CLEARWATER LOOP NE- 1/5/2021 9:47 Clearwater Loop) SERVICE LINE-WATER SYSMT-374259 Water Meter (6255086) 5/8 inch meter • • ** per Mario Failed due to Water Meter 1/25/2021 7:01 missing resetter, please repair ASAP ** SYSMT-374260 6330 ROADRUNNER LOOP NE-SERVICE LINE-WATER (SL-007778) 6259 ROADRUNNER LOOP NE- 1/5/2021 8:17 SHANNON ROBINSON CALLED REPORTING A WATER LEAK IN SERVICE LINE-WATER STREET NEAR 6330 ROADRUNNER LOOP. CUSTOMER PHONE NUMBER 505-639-0226. SYSMT-374285 Meter Repair Customer stated that there was water inside the meter can.. 3272 SAN IDELFONSO LOOP NE- 1/4/2021 7:34 Please notify Louie with Conservation when problem is identified 505-235- SERVICE LINE-WATER 3467 SYSMT-374289 6738 RED RIVER ROAD NE-SERVICE LINE-WATER (SL-007646) • • 6738 RED RIVER ROAD NE-SERVICE 1/8/2021 7:19 water leaking in the middle of the street LINE-WATER SYSMT-374290 1770 BRENDA ROAD SE-SERVICE LINE-WATER (SL-027358) • water 1770 BRENDA ROAD SE-SERVICE 1/8/2021 7:14 leak in the street. LINE-WATER SYSMT-374291 1576 ARLENE ROAD SE • • caller reporting he and neighbor have no 1576 ARLENE ROAD SE 1/12/2021 8:08 water pressure SYSMT-374292 1775 BRENDA ROAD SE • • water leak - gushing out in front of house 1775 BRENDA ROAD SE 1/8/2021 7:16

SYSMT-374294 420 GERALDINE ROAD SE-SERVICE LINE-WATER (SL-027546) • Water 420 GERALDINE ROAD SE-SERVICE 1/8/2021 7:28 leak in the middle of the street LINE-WATER SYSMT-374295 1655 BRENDA ROAD SE • • Caller is report no water 1655 BRENDA ROAD SE 1/12/2021 8:04 SYSMT-374296 Main Break at 1775 Brenda Rd 1775 BRENDA ROAD SE-SERVICE 1/4/2021 12:58 LINE-WATER SYSMT-374299 Daily ISM Pod Meetings Sysmt System Maintenance 1/5/2021 14:38 SYSMT-374302 Emergency Lighting Inspection-Monthly Emergency Lighting-NW wall parts WH 1/28/2021 13:51

SYSMT-374303 Emergency Lighting Inspection-Monthly Emergency Lighting-Break Room West 1/28/2021 13:48 Wall SYSMT-374304 Emergency Lighting Inspection-Monthly Emergency Lighting-South garage door 1/28/2021 13:47

SYSMT-374305 Emergency Lighting Inspection-Monthly Emergency Lighting-Hallway 1/28/2021 13:46 SYSMT-374312 Water Meter (48068458) Requesting Pressure Test from city side to meter 2385 HIGH DESERT CIRCLE NE- 1/13/2021 8:26 due to Leaks/High Pressure. Leave door hanger with results. Thx. SERVICE LINE-WATER H.Hughes SYSMT-374313 2504 BALDY LOOP NE-SERVICE LINE-WATER (SL-006684) received a 2504 BALDY LOOP NE-SERVICE LINE- 1/5/2021 8:17 email from Marian that there is leak in front of residence. WATER SYSMT-374317 3806 ANN CIRCLE SE-SERVICE LINE-WATER (SL-029242) Customer is 3806 ANN CIRCLE SE-SERVICE LINE- 1/11/2021 12:41 reporting leak in meter can. WATER SYSMT-374318 6734 RED RIVER ROAD NE-SERVICE LINE-WATER (SL-007647) no 6734 RED RIVER ROAD NE-SERVICE 1/4/2021 7:34 physical address was given, however there is a leak on this street. LINE-WATER

SYSMT-374320 Hydrant Repair • • Needs I-hydrant kit 581A Laser Road NE 1/11/2021 12:40 SYSMT-374322 6742 RED RIVER ROAD NE-SERVICE LINE-WATER (SL-007645) • 6742 RED RIVER ROAD NE-SERVICE 1/8/2021 7:21 Calling to report leak in the middle of the street in two locations near the LINE-WATER above address. The leak is the the west of recent repairs that were completed. SYSMT-374369 Daily ISM Pod Meetings Sysmt System Maintenance 1/5/2021 14:40 SYSMT-374372 6746 RED RIVER ROAD NE-SERVICE LINE-WATER (SL-007643) • 6746 RED RIVER ROAD NE-SERVICE 1/4/2021 7:34 Anonymous caller states that there is a break in the water line near this LINE-WATER address. • He says it is on Red River Rd, in-between Columbia Ct and Clearwater Loop. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-374454 5451 OBREGON ROAD NE-SERVICE LINE-WATER (SL-030230) Need 5451 OBREGON ROAD NE-SERVICE 1/19/2021 8:00 meter can changed out. The meter can has hole that is releasing dirt into LINE-WATER the meter can. SYSMT-374456 536 PLAYFUL MEADOWS DRIVE NE • • Needing to have water pressure 536 PLAYFUL MEADOWS DRIVE NE 1/4/2021 7:32 checked. SYSMT-374457 Service Water Line Leak in the Street 1749 STRAWBERRY DRIVE NE- 1/4/2021 7:30 SERVICE LINE-WATER SYSMT-374458 Water Meter (200473414). Inspect Failed-Meter 3-4 inches below curb. Water Meter 1/19/2021 8:10 Raise can.. Need for C.O. Thanks. H.Hughes SYSMT-374459 Follow-up to Work Order #SYSMT-374457. (Service Water Line Leak in the 1749 STRAWBERRY DRIVE NE- 1/20/2021 10:12 Street) SERVICE LINE-WATER SYSMT-374460 Follow-up to Work Order #SYSMT-374459. (Follow-up to Work Order 1749 STRAWBERRY DRIVE NE- 1/25/2021 6:29 #SYSMT-374457. (Service Water Line Leak in the Street)) SERVICE LINE-WATER SYSMT-374524 Generator Monthly Portable Welder/Generator T&D 1/26/2021 11:34 SYSMT-374620 Air Compressor - Semi-Annual Air Compressor T&D Meter Warehouse 1/28/2021 13:45

SYSMT-374723 Non-Commercial Vehicle Monthly Inspection UT184 2015 F-450 Utility Truck 1/27/2021 7:22 SYSMT-374724 Non-Commercial Vehicle Monthly Inspection UT200 2017 F-150 1/6/2021 11:20 SYSMT-374725 Non-Commercial Vehicle Monthly Inspection UT201 2017 F-150 1/28/2021 13:49 SYSMT-374726 Non-Commercial Vehicle Monthly Inspection UT213 2017 F-150 1/28/2021 7:19 SYSMT-374727 Non-Commercial Vehicle Monthly Inspection UT005 2007 Ford Heavy Duty P/U 1/28/2021 13:42 SYSMT-374728 Non-Commercial Vehicle Monthly Inspection UT153 2007 Ford Heavy Duty P/U 1/25/2021 8:08 SYSMT-374729 Non-Commercial Vehicle Monthly Inspection UT154 2007 Ford Heavy Duty P/U 1/26/2021 11:34 SYSMT-374730 Non-Commercial Vehicle Monthly Inspection UT032 2008 Light Duty P/U 1/25/2021 6:40 SYSMT-374731 Non-Commercial Vehicle Monthly Inspection UT169 2013 F-350 Super Duty 1/11/2021 9:07 SYSMT-374732 Non-Commercial Vehicle Monthly Inspection UT174 2014 F-450 Utility Truck 1/27/2021 7:22 SYSMT-374733 Non-Commercial Vehicle Monthly Inspection UT175 2014 F-450 Utility Truck 1/11/2021 9:07 SYSMT-374734 Non-Commercial Vehicle Monthly Inspection UT183 2014 F-150 4x4 1/26/2021 9:36 SYSMT-374735 Non-Commercial Vehicle Monthly Inspection UT189 2015 FX20 Ditch Witch 1/11/2021 9:07 SYSMT-374776 Commercial Vehicle Inspection Monthly UT003 2007 Dump Truck 1/11/2021 9:07 SYSMT-374778 Commercial Vehicle Inspection Monthly UT134-2004 Gap Vax Hydro Excavator 1/11/2021 9:07

SYSMT-374780 Commercial Vehicle Inspection Monthly UT143 2006 Kenworth 12 Cubic Yard 1/27/2021 7:22 Dump Truck SYSMT-374781 Commercial Vehicle Inspection Monthly UT021 2008 Dump Truck 1/27/2021 7:22 SYSMT-374782 Commercial Vehicle Inspection Monthly UT170 2013 Dump Truck 1/11/2021 9:07 SYSMT-374816 Trailer Inspection Monthly UT173 2014 Big Tex Dump Trailer 1/26/2021 11:35 SYSMT-374817 Trailer Inspection Monthly UT143A 2015 Trailer Utility Big Tex 1/21/2021 6:26 SYSMT-374818 Trailer Inspection Monthly UT197 2017 Dump Trailer 1/29/2021 7:53 SYSMT-374819 Trailer Inspection Monthly UT103 1997 Ingersoll Compressor 1/27/2021 7:22 SYSMT-374820 Trailer Inspection Monthly UT105 1997 Pace Cargo Trailer 1/21/2021 6:26 SYSMT-374821 Trailer Inspection Monthly UT112 2000 Ingersoll-Rand 1/27/2021 7:22 Compressor SYSMT-374822 Trailer Inspection Monthly UT113 1996 Towmaster Trailer 1/26/2021 11:34 SYSMT-374823 Trailer Inspection Monthly UT117B 2002 Big Tex Trailer 1/26/2021 11:34 SYSMT-374824 Trailer Inspection Monthly UT135-3 2005 Towmaster Trailer 1/26/2021 11:34 SYSMT-374825 Trailer Inspection Monthly UT171 2014 PJ TRAILER 1/27/2021 7:22 SYSMT-374827 Trailer Inspection Monthly UT106-2002 Welding Trailer 1/28/2021 13:44 SYSMT-374828 Trailer Inspection Monthly UT170A 2014 Big Tex Trailer 1/11/2021 9:07 SYSMT-374858 Fire Extinguisher Inspection Monthly Fire Extinguisher-Warehouse 1/26/2021 9:00 SYSMT-374859 Fire Extinguisher Inspection Monthly Fire Extinguisher-Garage 1/26/2021 9:04 SYSMT-374860 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office Hallway 1/26/2021 8:54 SYSMT-374861 Fire Extinguisher Inspection Monthly Fire Extinguisher-East Meter 1/26/2021 8:56 Warehouse SYSMT-374862 Fire Extinguisher Inspection Monthly Fire Extinguisher-West Meter 1/26/2021 8:58 Warehouse SYSMT-375006 Bobcat and Case-Monthly UT218 Excavator-Mini 1/27/2021 7:22 SYSMT-375026 Spot Weekly System Maintenance 1/4/2021 7:21 SYSMT-375045 1516 CEREZA DRIVE SE • Mark 505-315-9770 • Reporting water coming 1516 CEREZA DRIVE SE 1/4/2021 7:32 from the homes back yard and running down the street. SYSMT-375054 1404 TEAL PLACE NE-SERVICE LINE-WATER (SL-008239) 1404 TEAL PLACE NE-SERVICE LINE- 1/4/2021 7:32 WATER SYSMT-375123 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:23 SYSMT-375124 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 1/14/2021 7:31 SYSMT-375125 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 1/11/2021 9:07 SYSMT-375126 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 1/11/2021 9:07 SYSMT-375128 Daily ISM Pod Meetings Sysmt System Maintenance 1/7/2021 11:45 SYSMT-375132 1532 GADWALL ROAD NE • There is no water. The neighbor across the 1532 GADWALL ROAD NE 1/4/2021 7:32 street has water. Do not think this is billing related. SYSMT-375133 1750 LAIRD COURT SE-SERVICE LINE-WATER (SL-025104) • • Caller is 1750 LAIRD COURT SE-SERVICE 1/4/2021 7:29 reporting a water leak by the hose. He will fix but needs us to shut off his LINE-WATER water. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375156 Daily ISM Pod Meetings Sysmt System Maintenance 1/7/2021 11:47 SYSMT-375176 Follow-up to Work Order #SYSMT-374289. (6738 RED RIVER ROAD NE- 6738 RED RIVER ROAD NE-SERVICE 1/20/2021 10:12 SERVICE LINE-WATER (SL-007646) • • water leaking in the middle of the LINE-WATER street) SYSMT-375177 Follow-up to Work Order #SYSMT-374289. (6738 RED RIVER ROAD NE- 6738 RED RIVER ROAD NE-SERVICE 1/20/2021 10:04 SERVICE LINE-WATER (SL-007646) • • water leaking in the middle of the LINE-WATER street) SYSMT-375178 1532 GADWALL ROAD NE • Caller says they came back from being away 1532 GADWALL ROAD NE-SERVICE 1/6/2021 11:20 to no water which a tech came out to fix but now they are experiencing very LINE-WATER low water pressure & are still unable to shower. Caller stated that when you first turn the water on it comes out fine but after a minute or two it is almost non-existent. • Alt. phone number to wife Lauren 805.679.3377 Both are working from home today.

SYSMT-375185 Excessive High or Low Pressure 1924 Strawberry Dr. 1924 STRAWBERRY DRIVE NE- 1/6/2021 11:20 SERVICE LINE-WATER SYSMT-375186 3968 KODIAK ROAD NE-Service Line Water (SL-034387) Customer states 3968 KODIAK ROAD NE-Service Line 1/5/2021 8:17 there is water come out from the meter and going into the street. Water

SYSMT-375189 Follow-up to Work Order #SYSMT-374313. (2504 BALDY LOOP NE- 2504 BALDY LOOP NE-SERVICE LINE- 1/20/2021 10:12 SERVICE LINE-WATER (SL-006684) received a email from Marian that WATER there is leak in front of residence.) SYSMT-375190 Follow-up to Work Order #SYSMT-375189. (Follow-up to Work Order 2504 BALDY LOOP NE-SERVICE LINE- 1/20/2021 10:04 #SYSMT-374313. (2504 BALDY LOOP NE-SERVICE LINE-WATER (SL- WATER 006684) received a email from Marian that there is leak in front of residence.)) SYSMT-375192 Follow-up to Work Order #SYSMT-374260. (6330 ROADRUNNER LOOP 6259 ROADRUNNER LOOP NE- 1/20/2021 10:12 NE-SERVICE LINE-WATER (SL-007778) SHANNON ROBINSON CALLED SERVICE LINE-WATER REPORTING A WATER LEAK IN STREET NEAR 6330 ROADRUNNER LOOP. CUSTOMER PHONE NUMBER 505-639-0226.)

SYSMT-375193 Follow-up to Work Order #SYSMT-375192. (Follow-up to Work Order 6259 ROADRUNNER LOOP NE- 1/20/2021 10:04 #SYSMT-374260. (6330 ROADRUNNER LOOP NE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-007778) SHANNON ROBINSON CALLED REPORTING A WATER LEAK IN STREET NEAR 6330 ROADRUNNER LOOP. CUSTOMER PHONE NUMBER 505-639-0226.))

SYSMT-375194 Plumber Side 3984 KODIAK ROAD NE Service Line 1/5/2021 8:17 Water SYSMT-375198 Daily ISM Pod Meetings Sysmt System Maintenance 1/7/2021 11:49 SYSMT-375205 Water Meter (8538396) 5/8 inch meter • • **Please change out transmitter Water Meter 1/25/2021 6:33 only, 15+ years old. not transmitting anymore. ** SYSMT-375206 Water Meter (8538463) 5/8 inch • • **Please change out transmitter only, Water Meter 1/25/2021 6:32 15+ years old. not transmitting anymore. ** SYSMT-375207 Water Meter (8538115) 5/8 inch • • **Please change out transmitter only, Water Meter 1/25/2021 6:29 15+ years old. not transmitting anymore. ** SYSMT-375208 Water Meter (8537499) 5/8 inch • • • **Please change out transmitter only, Water Meter 1/25/2021 6:30 15+ years old. not transmitting anymore. ** SYSMT-375209 Water Meter (8538677) 5/8 inch • • **Please change out transmitter only, Water Meter 1/25/2021 6:30 15+ years old. not transmitting anymore. ** SYSMT-375210 Water Meter (8538197) 5/8 inch • • • **Please change out transmitter only, Water Meter 1/28/2021 7:15 15+ years old. not transmitting anymore. ** SYSMT-375211 Water Meter (8538312) 5/8 inch • • **Please change out transmitter only, Water Meter 1/28/2021 7:16 15+ years old. not transmitting anymore. ** SYSMT-375212 Water Meter (8538054) 5/8 inch • • • **Please change out transmitter only, Water Meter 1/27/2021 7:56 15+ years old. not transmitting anymore. ** SYSMT-375213 Water Meter (8538430) 5/8 inch • • **Please change out transmitter only, Water Meter 1/28/2021 7:17 15+ years old. not transmitting anymore. ** SYSMT-375214 Water Meter (8538017) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 8:04 15+ years old. not transmitting anymore. ** SYSMT-375215 224 2ND STREET SE Customer states there is a leak in the front of the 224 2ND STREET SE-SERVICE LINE- 1/15/2021 7:57 home near the street. WATER SYSMT-375216 Water Meter (8538495) 5/8 inch • • • **Please change out transmitter only, Water Meter 1/27/2021 12:57 15+ years old. not transmitting anymore. ** SYSMT-375217 Water Meter (8537895) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 8:03 15+ years old. not transmitting anymore. ** SYSMT-375218 Water Meter (8537881) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 8:04 15+ years old. not transmitting anymore. ** SYSMT-375219 Water Meter (8537928) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 8:04 15+ years old. not transmitting anymore. ** SYSMT-375220 Water Meter (8538472) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 12:56 15+ years old. not transmitting anymore. ** City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375221 Water Meter (8538000) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 8:03 15+ years old. not transmitting anymore. ** SYSMT-375222 Water Meter (8538371) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 12:53 15+ years old. not transmitting anymore. ** SYSMT-375223 Water Meter (8537923) 5/8 inch • • **Please change out transmitter only, Water Meter 1/28/2021 7:15 15+ years old. not transmitting anymore. ** SYSMT-375224 Water Meter (8537878) 5/8 inch • • **Please change out transmitter only, Water Meter 1/28/2021 7:15 15+ years old. not transmitting anymore. ** SYSMT-375225 Water Meter (8538488) 5/8 inch • • **Please change out transmitter only, Water Meter 1/27/2021 8:05 15+ years old. not transmitting anymore. ** SYSMT-375226 Service Water Line Leak in the Yard....for about 1 yr. by the trash can there 1390 RIO RANCHO BOULEVARD SE- 1/6/2021 11:20 has been water for a yr there and has not gotten fixed • anna 505 688 3774 SERVICE LINE-WATER jmg (mcdonalds) SYSMT-375227 3768 CLEAR CREEK ROAD NE-SERVICE LINE-WATER (SL-018558) 3768 CLEAR CREEK ROAD NE- 1/11/2021 12:40 Customer states there is a leak by the meter can that is leaking down the SERVICE LINE-WATER street. SYSMT-375228 241 PEARL DRIVE NE-SERVICE LINE-WATER (SL-031776) 241 PEARL DRIVE NE-SERVICE LINE- 1/5/2021 14:39 WATER SYSMT-375233 Meter Rehab 5024 WOODHAVEN DRIVE NE- 1/6/2021 10:14 SERVICE LINE-WATER SYSMT-375234 Meter Rehab 5020 WOODHAVEN DRIVE NE- 1/6/2021 10:14 SERVICE LINE-WATER SYSMT-375236 3808 LOST TREE ROAD SE-SERVICE LINE-WATER (SL- 3808 LOST TREE ROAD SE-SERVICE 1/20/2021 7:30 021987)Customer says their is still water in the meter can all the way to the LINE-WATER top • callback 505891 1451 greg SYSMT-375237 Meter Rehab 5019 WOODHAVEN DRIVE NE- 1/6/2021 10:14 SERVICE LINE-WATER SYSMT-375240 1426 GOLDEN EYE LOOP NE-SERVICE LINE-WATER (SL-016961) 1426 GOLDEN EYE LOOP NE- 1/12/2021 8:03 Severe leak in meter can when water turned on. Tech turned off. Unable to SERVICE LINE-WATER determine if leak on city or customer side. Cust has no water. Please check ASAP! Thx.-Emailed Gillie--HH SYSMT-375241 6347 Roadrunner Loop-Customer has air in her water pipes. The issue is 6347 ROADRUNNER LOOP NE- 1/6/2021 7:36 isolated to her address only. There is a plumber on site and unable to SERVICE LINE-WATER identify what may be causing the issue. SYSMT-375242 Water Meter (6255086) (200708120) 5/8 • needs resetter Water Meter 1/12/2021 8:02 SYSMT-375247 Daily ISM Pod Meetings Sysmt System Maintenance 1/7/2021 11:49 SYSMT-375255 Water Meter (190526121) Water Meter 1/19/2021 8:46 SYSMT-375256 Water Meter (190526261) Water Meter 1/19/2021 8:46 SYSMT-375257 Water Meter (190526259) Water Meter 1/14/2021 7:23 SYSMT-375258 Water Meter (190526262) Water Meter 1/14/2021 7:22 SYSMT-375260 Water Meter (190526260) Water Meter 1/13/2021 6:33 SYSMT-375261 Water Meter (190526258) Water Meter 1/11/2021 9:13 SYSMT-375262 Water Meter (190526122) Water Meter 1/13/2021 6:34 SYSMT-375263 Water Meter (190526120) Water Meter 1/11/2021 9:13 SYSMT-375264 Water Meter (190526119) Water Meter 1/13/2021 6:33 SYSMT-375266 1211 MIRADOR LOOP NE-SERVICE LINE-WATER (SL-016543) • called 1211 MIRADOR LOOP NE-SERVICE 1/6/2021 11:20 gilly • no water at • 1211 mirador lp • 1171 mirador lp LINE-WATER SYSMT-375267 Water Meter (190526222) Water Meter 1/13/2021 6:33 SYSMT-375268 Water Meter (190526221) Water Meter 1/11/2021 9:13 SYSMT-375269 Water Meter (190526226) Water Meter 1/11/2021 9:14 SYSMT-375270 Water Meter (190526225) Water Meter 1/11/2021 9:14 SYSMT-375271 Water Meter (190526223) Water Meter 1/19/2021 8:45 SYSMT-375272 Water Meter (190526224) Water Meter 1/14/2021 7:23 SYSMT-375273 Water Meter (190526123) Water Meter 1/11/2021 9:14 SYSMT-375274 601 ACEBO ROAD NE-SERVICE LINE-WATER (SL-027158) • Water leak 603 ACEBO ROAD NE-SERVICE LINE- 1/6/2021 11:20 at the meter can. WATER SYSMT-375276 7014 CONCORD HILLS LOOP NE-SERVICE LINE-WATER (SL-009654) 7014 CONCORD HILLS LOOP NE- 1/11/2021 13:57 Customer says the dirt in the meter can and outside the meter can has SERVICE LINE-WATER collapsed • 505 313 6805 -CATERINA SYSMT-375279 Asphalt Patch • • Asphalt Patch....Emma called reporting a big crack in the 549 CHRISTINE DRIVE NE-SERVICE 1/20/2021 10:12 road like a big pot hole hard on cars Emma 505 545 0006 LINE-WATER SYSMT-375280 Excessive High or Low Pressure///low water pressure when another 3306 HUNTERS MEADOWS CIRCLE 1/11/2021 13:57 appliance is being used Ruben 505 463 9716 NE-SERVICE LINE-WATER

SYSMT-375281 Meter Rehab 5039 WOODHAVEN DRIVE NE- 1/11/2021 12:54 SERVICE LINE-WATER SYSMT-375282 Meter Rehab 5035 WOODHAVEN DRIVE NE- 1/11/2021 12:53 SERVICE LINE-WATER SYSMT-375283 Meter Rehab Water Meter 1/11/2021 12:58 SYSMT-375284 Meter Rehab Water Meter 1/11/2021 12:53 SYSMT-375286 Meter Rehab 5036 WOODHAVEN DRIVE NE 1/11/2021 12:54 SYSMT-375287 Meter Rehab Water Meter 1/12/2021 7:40 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375298 620 TRUCHAS MEADOWS DRIVE NE-SERVICE LINE-WATER (SL- 620 TRUCHAS MEADOWS DRIVE NE- 1/7/2021 7:40 021146) - CURB STOP BLEW OFF. WATER SPRAYING IN THE AIR. GUY SERVICE LINE-WATER SPOKE WITH GILLIE. SYSMT-375301 Water Meter (96347892) (15781153) 5/8 inch meter (badger) • • ** Meter Water Meter 1/11/2021 10:02 confirmed stopped on 12/30/2020, please change out. ** SYSMT-375305 Daily ISM Pod Meetings Sysmt System Maintenance 1/11/2021 14:10 SYSMT-375308 3566 WHITE HORSE DRIVE SE • Need help shutting off main water, there 3566 WHITE HORSE DRIVE SE- 1/11/2021 13:57 is water leaking all over inside the home. SERVICE LINE-WATER SYSMT-375310 No Water. had water this morning. WATER STOPED WHILE TAKEING A 1172 MIRADOR LOOP NE-SERVICE 1/11/2021 13:57 SHOWER. Karen 505 328 4977 jmg • • Called Gillie will check on this. LINE-WATER

SYSMT-375315 Service Water Line Leak In the Meter Can///water is leaking ****close to the 628 CHIPPEWA COURT SW-SERVICE 1/11/2021 13:57 meter • • Emergency - lots of water coming through • call Simona at 505 LINE-WATER 400-7405 JMG • Can you send some one out right away??

SYSMT-375318 6301 GRANTS DRIVE NE-SERVICE LINE-WATER (SL-010233) 6301 GRANTS DRIVE NE-SERVICE 1/11/2021 13:57 CUSTOMER SAYS WATER FILLING UP MAN HOLE ON GRANTS AND LINE-WATER MIDWAY • SYSMT-375320 Sewer Back Up • have problems with it backing up in her home call Mary 2330 VISTA DE COLINAS DRIVE SE- 1/12/2021 7:58 Ann 440 334 7952 SERVICE LINE-WATER SYSMT-375321 1917 Clearwater Loop NE • There is water bubbling up in the middle of the Clearwater Loop NE 1/8/2021 7:35 street. SYSMT-375322 1920 CLEARWATER LOOP NE-SERVICE LINE-WATER (SL-006917) • • 1916 CLEARWATER LOOP NE- 1/11/2021 12:40 caller reporting water coming up bubbling in the street SERVICE LINE-WATER SYSMT-375325 Spot Weekly System Maintenance 1/8/2021 7:13 SYSMT-375326 Water Meter (190526271) Water Meter 1/14/2021 7:23 SYSMT-375328 3239 Ilford Rd NE Leaking in can at Curb Stop 3239 ILFORD ROAD NE Service Line 1/11/2021 12:30 Water SYSMT-375329 1307 Mirador Loop NE • No Water • 1307 MIRADOR LOOP NE-SERVICE 1/11/2021 13:57 LINE-WATER SYSMT-375330 Water Meter (6556385) 1 inch meter badger • • ** confirmed not popping in Water Meter 1/28/2021 15:11 on route, please change out. ** SYSMT-375331 Water Meter (200708090) Water Meter 1/11/2021 9:13 SYSMT-375332 Service Water Line Leak in the Street....down the road from this address 1901 CLEARWATER LOOP NE- 1/11/2021 13:57 Bryan 505 220 2536 jmg SERVICE LINE-WATER SYSMT-375334 Water Meter (7475919) 5/8 inch meter • • ** Per Guy put on a re-setter and Water Meter 1/25/2021 6:25 raise meter can please ** SYSMT-375335 Hydrant Repair • We did a work order #373990 on 12/18/20 • for a leaking 5609 CIBOLA DRIVE NE-SERVICE 1/11/2021 13:57 fire hydrant. • This is still leaking and in the morning all water that has LINE-WATER leaked is all frozen, customer is • concerned of an accident LVM 4 Tasha jmg SYSMT-375336 Service Water Line Leak in the Street • • leak is at the bottom of the drive 1749 BLACK RIVER DRIVE NE- 1/14/2021 15:04 way that connects to the street. water coming up from the street. • Val SERVICE LINE-WATER Crockett 505 328 4128 SYSMT-375337 Service Water Line Leak In the Meter Can • wet all around the meter can, 2680 PARR ROAD SE-SERVICE LINE- 1/13/2021 6:32 going out to the street Denise or mike 505 8925793 • • jmg WATER SYSMT-375338 Meter Rehab 5056 WOODHAVEN DRIVE NE- 1/11/2021 12:45 SERVICE LINE-WATER SYSMT-375340 Meter Rehab 5013 WOODHAVEN DRIVE NE- 1/11/2021 13:06 SERVICE LINE-WATER SYSMT-375341 Meter Rehab 5052 WOODHAVEN DRIVE NE- 1/11/2021 12:45 SERVICE LINE-WATER SYSMT-375342 Meter Rehab 5009 WOODHAVEN DRIVE NE- 1/11/2021 13:06 SERVICE LINE-WATER SYSMT-375343 Meter Rehab 5043 WOODHAVEN DRIVE NE- 1/11/2021 12:44 SERVICE LINE-WATER SYSMT-375344 Meter Rehab 5031 WOODHAVEN DRIVE NE- 1/11/2021 13:10 SERVICE LINE-WATER SYSMT-375345 Meter Rehab 5027 WOODHAVEN DRIVE NE- 1/11/2021 13:05 SERVICE LINE-WATER SYSMT-375347 Water Meter (6391664) 1 inch meter • • **Please change out, not popping Water Meter 1/25/2021 8:01 in read on route. ** SYSMT-375354 4257 FOXWOOD TRAIL SE-SERVICE LINE-WATER (SL-013668) Alex 4257 FOXWOOD TRAIL SE-SERVICE 1/11/2021 9:25 reported water leak in the manhole. 505-452-6837 LINE-WATER SYSMT-375356 220 MONTEGO COURT SE-SERVICE LINE-WATER (SL-024171) • • Need 220 MONTEGO COURT SE-SERVICE 1/11/2021 9:06 to have water turned off due to leak in the front yard. LINE-WATER SYSMT-375357 125 HIGH RIDGE TRAIL SE-SERVICE LINE-WATER (SL-013745) • Water 124 HIGH RIDGE TRAIL SE-SERVICE 1/13/2021 6:31 leak in the street near the curb. LINE-WATER SYSMT-375359 NM 528 NE 1050 • Needs water turned off so repair can be completed at NM 528 NE 1/11/2021 9:06 the Speedway gas station. SYSMT-375366 3039 SOUTHERN BOULEVARD SE • Calling as him and multiple 3039 SOUTHERN BOULEVARD SE- 1/11/2021 9:06 residence in the apartment complex have no water. SERVICE LINE-WATER City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375367 Meter Rehab 3410 FOWLER MEADOWS DRIVE NE- 1/11/2021 12:43 SERVICE LINE-WATER SYSMT-375368 Meter Rehab 524 MEDINA MEADOWS DRIVE NE- 1/11/2021 12:42 SERVICE LINE-WATER SYSMT-375369 Meter Rehab 3429 MARTIN MEADOWS DRIVE NE- 1/11/2021 12:43 SERVICE LINE-WATER SYSMT-375371 201 12TH AVENUE NW • • Calling in to report a leak at the meter 201 12TH AVENUE NW 1/11/2021 9:06 SYSMT-375404 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:22 SYSMT-375405 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 1/19/2021 8:16 SYSMT-375406 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 1/21/2021 6:26 SYSMT-375407 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 1/21/2021 6:26 SYSMT-375409 Daily ISM Pod Meetings Sysmt System Maintenance 1/11/2021 14:11 SYSMT-375412 Spyglass Loop SE • Caller said water is coming up from the center of the 3720 SPYGLASS LOOP SE-SERVICE 1/13/2021 6:31 road. • In front of address 3722 Spy Glass loop SE LINE-WATER SYSMT-375413 964 Charles Drive NE • • The requester is asking to have the water shut off 964 CHARLES DRIVE NE-SERVICE 1/11/2021 9:06 for emergency repairs. LINE-WATER SYSMT-375414 Loma Colorado Boulevard NE address did not come up in system for Loma Loma Colorado Boulevard NE 1/11/2021 12:30 Colorado Park. Address in Google is 735 Loma Colorado Dr NE. • Calling as there is a water meter box pouring out water at the park and flooding the lower field. SYSMT-375415 4201 Foxwood Trail SE • • The caller is reporting a meter leak coming from 4201 FOXWOOD TRAIL SE-SERVICE 1/13/2021 6:31 the meter between his address 4201 Foxwood Trail SE and his neighbor at LINE-WATER 4206 Foxwood Trail SE. SYSMT-375416 1749 BLACK RIVER DRIVE NE • There is a lot of water flowing from the 1749 BLACK RIVER DRIVE NE- 1/11/2021 12:28 edge of the driveway area. The is flooding the street. SERVICE LINE-WATER SYSMT-375419 Daily ISM Pod Meetings Sysmt System Maintenance 1/11/2021 14:13 SYSMT-375424 Control Valve Distribution-Yearly Operation 1024_6TH_ST 1/13/2021 14:34 SYSMT-375425 Control Valve Distribution-Yearly Operation 1024_6TH_ST 1/13/2021 14:34 SYSMT-375426 Control Valve Distribution-Yearly Operation 1024_6TH_ST 1/13/2021 14:34 SYSMT-375427 Control Valve Distribution-Yearly Operation 1126_SPUR_RD_HV 1/13/2021 14:34 SYSMT-375428 Control Valve Distribution-Yearly Operation 11TH_ST_AT_SOUTHERN_BLVD 1/13/2021 14:34 SYSMT-375429 Control Valve Distribution-Yearly Operation 5TH_ST_AT_SCHOOL_HV 1/13/2021 14:34 SYSMT-375430 Control Valve Distribution-Yearly Operation 714_WHITNEY_RD 1/13/2021 14:34 SYSMT-375431 Control Valve Distribution-Yearly Operation 714_WHITNY_RD 1/13/2021 14:34 SYSMT-375432 Control Valve Distribution-Yearly Operation 733_ZUNI_RD 1/13/2021 14:34 SYSMT-375433 Control Valve Distribution-Yearly Operation 733_ZUNI_RD 1/13/2021 14:34 SYSMT-375434 Control Valve Distribution-Yearly Operation 751_COMANCHE_RD_HV 1/13/2021 14:34 SYSMT-375435 Control Valve Distribution-Yearly Operation 751_COMMANCHE_RD 1/13/2021 14:34 SYSMT-375436 Control Valve Distribution-Yearly Operation 751_PECOS_LP_HV 1/13/2021 14:34 SYSMT-375437 Control Valve Distribution-Yearly Operation 759_ZUNI_RD_HV 1/13/2021 14:34 SYSMT-375438 Control Valve Distribution-Yearly Operation 764_BALTIC_AVE 1/13/2021 14:34 SYSMT-375439 Control Valve Distribution-Yearly Operation 764_BALTIC_AVE 1/13/2021 14:34 SYSMT-375440 Control Valve Distribution-Yearly Operation 768_ARCHIBEQUE_AVE_HV 1/13/2021 14:34 SYSMT-375441 Control Valve Distribution-Yearly Operation 784_HOOD_RD 1/13/2021 14:34 SYSMT-375442 Control Valve Distribution-Yearly Operation 784_HOOD_RD 1/13/2021 14:34 SYSMT-375443 Control Valve Distribution-Yearly Operation 801_PECOS_LP_HV 1/13/2021 14:34 SYSMT-375444 Control Valve Distribution-Yearly Operation 802_ORINOCO_DR 1/13/2021 14:34 SYSMT-375445 Control Valve Distribution-Yearly Operation 836_RODEO_LP 1/13/2021 14:34 SYSMT-375446 Control Valve Distribution-Yearly Operation 836_RODEO_LP 1/13/2021 14:34 SYSMT-375447 Control Valve Distribution-Yearly Operation 842_MADERIA_HV 1/13/2021 14:34 SYSMT-375448 Control Valve Distribution-Yearly Operation 848_IVORY_RD 1/13/2021 14:34 SYSMT-375449 Control Valve Distribution-Yearly Operation 848_IVORY_RD 1/14/2021 13:54 SYSMT-375450 Control Valve Distribution-Yearly Operation 854_EVEREST_RD 1/14/2021 13:54 SYSMT-375451 Control Valve Distribution-Yearly Operation 855_ZUNI_RD_HV 1/14/2021 13:54 SYSMT-375452 Control Valve Distribution-Yearly Operation 866_ARCHIBEQUE_AVE 1/14/2021 13:54 SYSMT-375453 Control Valve Distribution-Yearly Operation 870_TULA_RD_HV 1/14/2021 13:54 SYSMT-375454 Control Valve Distribution-Yearly Operation 876_RHEIN_DR_HV 1/14/2021 13:54 SYSMT-375455 Control Valve Distribution-Yearly Operation 886_RODEO_LP 1/14/2021 13:54 SYSMT-375456 Control Valve Distribution-Yearly Operation 888_MADERIA_DR 1/14/2021 13:54 SYSMT-375457 Control Valve Distribution-Yearly Operation 900_SOUTHERN_BLVD_HV 1/14/2021 13:54 SYSMT-375458 Control Valve Distribution-Yearly Operation 980_BALTIC_AVE 1/14/2021 13:54 SYSMT-375459 Control Valve Distribution-Yearly Operation ACROSS_1012_6TH_ST 1/14/2021 13:54 SYSMT-375460 Control Valve Distribution-Yearly Operation ACROSS_1024_10TH_ST_HV 1/14/2021 13:54 SYSMT-375461 Control Valve Distribution-Yearly Operation ACROSS_401_ORINOCO_DR 1/14/2021 13:54 SYSMT-375462 Control Valve Distribution-Yearly Operation ACROSS_535_SAVA_DR 1/14/2021 13:54 SYSMT-375463 Control Valve Distribution-Yearly Operation ACROSS_573_SAVA_DR 1/14/2021 13:54 SYSMT-375464 Control Valve Distribution-Yearly Operation ACROSS_573_SAVA_DR 1/14/2021 13:54 SYSMT-375465 Control Valve Distribution-Yearly Operation ACROSS_745_ARCHIBQUE_AVE 1/14/2021 13:54 SYSMT-375466 Control Valve Distribution-Yearly Operation ACROSS_754_ARCHIBEQUE_AVE 1/14/2021 13:54 SYSMT-375467 Control Valve Distribution-Yearly Operation ACROSS_795_IVORY_RD 1/14/2021 13:54 SYSMT-375468 Control Valve Distribution-Yearly Operation ACROSS_798_ORINOCO_DR_HV 1/14/2021 13:54 SYSMT-375469 Control Valve Distribution-Yearly Operation ACROSS_807_SPUR_RD 1/14/2021 13:54 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375470 Control Valve Distribution-Yearly Operation ACROSS_849_SPUR_RD 1/14/2021 13:54 SYSMT-375471 Control Valve Distribution-Yearly Operation ACROSS_909_SPUR_RD_HV 1/14/2021 13:54 SYSMT-375472 Control Valve Distribution-Yearly Operation BALTIC_AVE_AT_SPUR_RD 1/14/2021 13:54 SYSMT-375473 Control Valve Distribution-Yearly Operation CORNER_6TH_ST_AT_HURON_RD_ 1/14/2021 13:54 HV SYSMT-375474 Control Valve Distribution-Yearly Operation CORNER_RHEIN_DR_AT_SAVA_DR_ 1/14/2021 13:55 HV SYSMT-375475 Control Valve Distribution-Yearly Operation HOOD_RD_AT_HOOD_WAY 1/14/2021 13:55 SYSMT-375476 Control Valve Distribution-Yearly Operation HOOD_RD_HOOD_WAY 1/14/2021 13:55 SYSMT-375477 Control Valve Distribution-Yearly Operation KENYA_RD_AT_SPUR_RD 1/14/2021 13:55 SYSMT-375478 Control Valve Distribution-Yearly Operation MADERIA_DR_AT_ORINOCO_DR 1/14/2021 13:55 SYSMT-375479 Control Valve Distribution-Yearly Operation NYASA_RD_AT_ORINOCO_DR 1/14/2021 13:55 SYSMT-375480 Control Valve Distribution-Yearly Operation NYASA_RD_AT_SAVA_DR 1/15/2021 14:06 SYSMT-375481 Control Valve Distribution-Yearly Operation NYASA_RD_AT_SAVA_DR 1/15/2021 14:06 SYSMT-375482 Control Valve Distribution-Yearly Operation NYASA_RD_AT_SAVA_DR 1/15/2021 14:06 SYSMT-375483 Control Valve Distribution-Yearly Operation ORINOCO_DR_AT_FRASER_DR 1/15/2021 14:06 SYSMT-375484 Control Valve Distribution-Yearly Operation ORINOCO_DR_AT_NYASA_RD 1/15/2021 14:06 SYSMT-375485 Control Valve Distribution-Yearly Operation PECOS_LP_AT_HOOD_RD 1/15/2021 14:06 SYSMT-375486 Control Valve Distribution-Yearly Operation PECOS_LP_AT_HOOD_RD 1/15/2021 14:06 SYSMT-375487 Control Valve Distribution-Yearly Operation PECOS_LP_AT_KAREN_LN 1/15/2021 14:06 SYSMT-375488 Control Valve Distribution-Yearly Operation PECOS_LP_AT_KAREN_LN 1/15/2021 14:06 SYSMT-375489 Control Valve Distribution-Yearly Operation PECOS_LP_AT_NYASA_RD 1/15/2021 14:06 SYSMT-375490 Control Valve Distribution-Yearly Operation PECOS_LP_AT_NYASA_RD 1/15/2021 14:06 SYSMT-375491 Control Valve Distribution-Yearly Operation PECOS_LP_AT_PLATA_DR 1/15/2021 14:06 SYSMT-375492 Control Valve Distribution-Yearly Operation PECOS_LP_AT_TULA_DR_HV 1/15/2021 14:06 SYSMT-375493 Control Valve Distribution-Yearly Operation PECOS_LP_AT_ZUNI_RD 1/15/2021 14:06 SYSMT-375494 Control Valve Distribution-Yearly Operation PECOS_LP_AT_ZUNI_RD 1/15/2021 14:06 SYSMT-375495 Control Valve Distribution-Yearly Operation RODEO_LP_AT_FORAKER_RD 1/15/2021 14:06 SYSMT-375496 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_11TH_ST 1/15/2021 14:06 SYSMT-375497 Control Valve Distribution-Yearly Operation SPUR_RD_AT_EVEREST_RD 1/15/2021 14:06 SYSMT-375498 Control Valve Distribution-Yearly Operation SPUR_RD_AT_EVEREST_RD 1/15/2021 14:06 SYSMT-375499 Control Valve Distribution-Yearly Operation SPUR_RD_AT_KENYA_RD 1/15/2021 14:06 SYSMT-375500 Control Valve Distribution-Yearly Operation SPUR_RD_AT_PECOS_LP 1/15/2021 14:06 SYSMT-375501 Control Valve Distribution-Yearly Operation SPUR_RD_AT_RODEO_LP 1/15/2021 14:06 SYSMT-375502 Control Valve Distribution-Yearly Operation SPUR_RD_AT_SPUR_CT 1/15/2021 14:06 SYSMT-375503 Control Valve Distribution-Yearly Operation SPUR_RD_AT_SPUR_PLACE 1/15/2021 14:06 SYSMT-375504 Control Valve Distribution-Yearly Operation SW_CORNER_500_SOUTHERN_BLV 1/15/2021 14:06 D SYSMT-375505 Meter Rehab 5047 WOODHAVEN DRIVE NE- 1/11/2021 13:09 SERVICE LINE-WATER SYSMT-375506 Meter Rehab 5005 WOODHAVEN DRIVE NE- 1/11/2021 13:09 SERVICE LINE-WATER SYSMT-375508 Meter Rehab 5001 WOODHAVEN DRIVE NE- 1/11/2021 13:08 SERVICE LINE-WATER SYSMT-375509 Excessive High or Low Pressure.... sprinklers don't have enough pressure 2124 GAZELLE ROAD NE-Service Line 1/11/2021 13:57 to go up ***Jacqueline 505 227 9809 • • low water pressure Water SYSMT-375510 1097 HARRISON DRIVE NE Customer says no water . callback jeff 450 1097 HARRISON DRIVE NE-SERVICE 1/11/2021 13:57 7735 LINE-WATER SYSMT-375512 Service Water Line Leak In the Meter Can....around it and very wet and icy 1340 SOLAR COURT SE-SERVICE 1/11/2021 13:57 **got a leak letter ****Sherry 505 917 2627 LINE-WATER SYSMT-375515 Meter Change Out Water Meter 1/12/2021 7:36 SYSMT-375516 Meter Change Out 4904 WOODHAVEN DRIVE NE- 1/12/2021 7:36 SERVICE LINE-WATER SYSMT-375518 Meter Rehab 4917 WOODHAVEN DRIVE NE- 1/12/2021 7:36 SERVICE LINE-WATER SYSMT-375519 1749 Black River DR Main Break 1749 BLACK RIVER DRIVE NE- 1/12/2021 7:28 SERVICE LINE-WATER SYSMT-375520 Meter Change Out 4913 WOODHAVEN DRIVE NE- 1/12/2021 7:35 SERVICE LINE-WATER SYSMT-375521 Meter Change Out Water Meter 1/12/2021 7:35 SYSMT-375522 Meter Rehab Water Meter 1/12/2021 7:38 SYSMT-375523 Meter Rehab Water Meter 1/13/2021 8:10 SYSMT-375526 No Water T-Mobile and Auto part store Mike Owner 710 4356 jmg 4350 RIDGECREST DRIVE SE 1/13/2021 6:32 SYSMT-375528 3920 Rancher Loop NE-Customer is reporting low water pressure and 3920 RANCHER LOOP NE-SERVICE 1/12/2021 7:29 discolored water. This has been an issue since Friday or Saturday. He LINE-WATER stated he has called multiple times and has not yet had any resolution.

SYSMT-375529 3141 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013316) • • Caller 3141 CALLE SUENOS SE-SERVICE 1/12/2021 7:29 has water however it seems like they have air in the lines as the water is LINE-WATER spitting. She has let the water run for 5 minutes. She said the last time this happened her lines were partially frozen. A nearby neighbor is not affected. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375530 Customer called on call phone directly and stated that she has no water 833 COUNTRY CLUB DRIVE SE 1/13/2021 6:32 and that she gave the city a restraining order against her ex boyfriend and told them not to let him do anything with the account. She believes that her ex boyfriend turned off her water at the meter. SYSMT-375531 1153 FASCINATION STREET NE-Service Line Water (SL-033977) • 1153 FASCINATION STREET NE- 1/12/2021 7:29 Broken water pipe in the back yard. Service Line Water SYSMT-375534 Daily ISM Pod Meetings Sysmt System Maintenance 1/12/2021 8:58 SYSMT-375539 149 PUMICE LOOP NE-SERVICE LINE-WATER (SL-032035) Customer 149 PUMICE LOOP NE-SERVICE LINE- 1/12/2021 13:30 has no water since this morning. WATER SYSMT-375540 Rockaway Boulevard NE • Caller stated that she had no water when she 593 ROCKAWAY BOULEVARD NE- 1/12/2021 13:30 woke up this morning. SERVICE LINE-WATER SYSMT-375544 Fire Hydrant Meter Repair Hydrant Meter 1/27/2021 10:29 SYSMT-375548 Water Meter (13339804) Customer called to report no water. Customer Water Meter 1/12/2021 10:21 since they had water last night and all morning today no water.

SYSMT-375552 Water Meter (6556281) Badger 1inch meter • • ** Please change out. Not Water Meter 1/28/2021 15:13 popping into route when read. ** SYSMT-375554 6330 ROADRUNNER LOOP NE-SERVICE LINE-WATER (SL-007778) 6330 ROADRUNNER LOOP NE- 1/14/2021 7:02 Customer states there is a leak in the street. SERVICE LINE-WATER SYSMT-375555 3545 WHITE HORSE DRIVE SE-SERVICE LINE-WATER (SL-014557) 3542 WHITE HORSE DRIVE SE- 1/14/2021 7:02 Customer states there is a leak in the street. SERVICE LINE-WATER SYSMT-375556 Meter change out 3802 CATTLE DRIVE NE-SERVICE 1/13/2021 7:16 LINE-WATER SYSMT-375594 Water Meter (11640148) 5/8 inch meter • • **Please change out, meter Water Meter 1/25/2021 6:25 confirmed stopped. ** SYSMT-375600 Water Meter (7477141) 5/8 INCH METER • • **Please change out, meter Water Meter 1/19/2021 8:12 confirmed stopped. ** SYSMT-375612 Water Meter (10921669) (17496548) 5/8 inch meter • • **Please change Water Meter 1/25/2021 6:25 out, meter confirmed stopped. ** SYSMT-375616 Water Meter (17868296) 5/8 inch meter • • **Please change out meter, Water Meter 1/19/2021 8:11 confirmed stopped. ** SYSMT-375628 Water Meter (11406106) (18674389) 5/8 inch meter • • ** Please change Water Meter 1/25/2021 6:26 out meter, confirmed stopped. ** SYSMT-375633 Water Meter (48068094) (18276556) 5/8 INCH METER • • **Please change Water Meter 1/25/2021 6:24 out, meter confirmed stopped. ** SYSMT-375645 3121 CALLE SUENOS SE-SERVICE LINE-WATER (SL-013311) Customer 3121 CALLE SUENOS SE-SERVICE 1/13/2021 8:26 states he has very low water pressure. LINE-WATER SYSMT-375646 Excessive High or Low Pressure// / low water pressure Cindy 505 310 7334 469 WAGON TRAIN DRIVE SE- 1/13/2021 8:26 jmg • SERVICE LINE-WATER SYSMT-375649 Excessive High or Low Pressure • • LOWER WATER PRESSURE 3149 CALLE SUENOS SE-SERVICE 1/13/2021 8:26 DONALD 249-6748 • • • GETTING ALOT OF AIR AND DEBREE COMING LINE-WATER OUT SYSMT-375652 27 VISTA LARGA PLACE NE-SERVICE LINE-WATER (SL-015705) 27 VISTA LARGA PLACE NE-SERVICE 1/12/2021 14:55 Customer states he has very high water pressure. LINE-WATER SYSMT-375653 Meter Install Water Meter 1/25/2021 6:59 SYSMT-375654 Meter Install Water Meter 1/19/2021 8:46 SYSMT-375655 Meter Install Water Meter 1/19/2021 8:46 SYSMT-375656 Meter Install Water Meter 1/25/2021 7:00 SYSMT-375657 Meter Install Water Meter 1/19/2021 8:46 SYSMT-375658 Meter Install Water Meter 1/25/2021 6:59 SYSMT-375659 3585 CALLE SUENOS SE-SERVICE LINE-WATER (SL-014860) Customer 3585 CALLE SUENOS SE-SERVICE 1/13/2021 6:32 states there is a leak in the yard. LINE-WATER SYSMT-375660 Meter Install Water Meter 1/19/2021 8:46 SYSMT-375661 Meter Install Water Meter IRRIGATION 1/27/2021 8:06 SYSMT-375662 Meter Install Water Meter 1/28/2021 7:19 SYSMT-375663 Meter Install Water Meter 1/28/2021 7:18 SYSMT-375664 Follow-up to Work Order #SYSMT-375357. (125 HIGH RIDGE TRAIL SE- 124 HIGH RIDGE TRAIL SE-SERVICE 1/20/2021 10:12 SERVICE LINE-WATER (SL-013745) • Water leak in the street near the LINE-WATER curb.) SYSMT-375665 Meter Install Water Meter 1/25/2021 6:59 SYSMT-375666 Meter Install Water Meter 1/25/2021 6:59 SYSMT-375667 Follow-up to Work Order #SYSMT-375664. (Follow-up to Work Order 124 HIGH RIDGE TRAIL SE-SERVICE 1/25/2021 6:29 #SYSMT-375357. (125 HIGH RIDGE TRAIL SE-SERVICE LINE-WATER LINE-WATER (SL-013745) • Water leak in the street near the curb.)) SYSMT-375668 Meter Install Water Meter 1/20/2021 12:08 SYSMT-375669 Meter Install Water Meter 1/19/2021 8:47 SYSMT-375670 Meter Install Water Meter 1/19/2021 8:46 SYSMT-375671 Meter Install Water Meter 1/27/2021 8:06 SYSMT-375672 Meter Install Water Meter 1/27/2021 8:06 SYSMT-375673 Follow-up to Work Order #SYSMT-375412. (Spyglass Loop SE • Caller 3720 SPYGLASS LOOP SE-SERVICE 1/20/2021 10:12 said water is coming up from the center of the road. • In front of address LINE-WATER 3722 Spy Glass loop SE) City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375674 Follow-up to Work Order #SYSMT-375673. (Follow-up to Work Order 3720 SPYGLASS LOOP SE-SERVICE 1/25/2021 6:29 #SYSMT-375412. (Spyglass Loop SE • Caller said water is coming up from LINE-WATER the center of the road. • In front of address 3722 Spy Glass loop SE))

SYSMT-375675 149 LA CUESTA COURT NE • Reporting discolored water. Coming out 149 LA CUESTA COURT NE 1/13/2021 6:31 yellow/brown. There is no service line water icon located for the address.

SYSMT-375678 Daily ISM Pod Meetings Sysmt System Maintenance 1/19/2021 6:57 SYSMT-375681 Replace Service Line 3720 SPYGLASS LOOP SE-SERVICE 1/14/2021 7:02 LINE-WATER SYSMT-375684 206 LINDA VISTA COURT NE Customer states they have very very low 206 LINDA VISTA COURT NE- 1/13/2021 10:43 water pressure for the last two days and it is worse today. Almost no SERVICE LINE-WATER pressure at all. SYSMT-375686 911 BUCKBOARD ROAD SE-SERVICE LINE-WATER (SL-032820) 911 BUCKBOARD ROAD SE-SERVICE 1/20/2021 7:30 customer is reporting water leak in front of the house in the street. LINE-WATER SYSMT-375689 Follow-up to Work Order #SYSMT-375555. (3545 WHITE HORSE DRIVE 3542 WHITE HORSE DRIVE SE- 1/20/2021 10:12 SE-SERVICE LINE-WATER (SL-014557) Customer states there is a leak in SERVICE LINE-WATER the street.) SYSMT-375690 Follow-up to Work Order #SYSMT-375689. (Follow-up to Work Order 3542 WHITE HORSE DRIVE SE- 1/25/2021 6:29 #SYSMT-375555. (3545 WHITE HORSE DRIVE SE-SERVICE LINE- SERVICE LINE-WATER WATER (SL-014557) Customer states there is a leak in the street.)) SYSMT-375695 Water Meter (6185288) (190177755) 5/8 BADGER METER • • **Per Guy Water Meter 1/27/2021 8:02 need to raise and change out meter can, also transmitter needs to be on lid** SYSMT-375700 Daily ISM Pod Meetings Sysmt System Maintenance 1/19/2021 7:01 SYSMT-375703 Replace Service Line 3081 CASCADES TRAIL SE-SERVICE 1/15/2021 7:57 LINE-WATER SYSMT-375704 Replace Service Line 3077 CASCADES TRAIL SE-SERVICE 1/15/2021 7:57 LINE-WATER SYSMT-375707 224 Unser Blvd. Leak due to contactor hitting main. 224 UNSER BOULEVARD NE- 1/15/2021 7:58 SERVICE LINE-WATER SYSMT-375710 Training on creation of work orders. System Maintenance Building Big 1/14/2021 8:11 Warehouse SYSMT-375716 Follow-up to Work Order #SYSMT-375703. (Replace Service Line) 3081 CASCADES TRAIL SE-SERVICE 1/20/2021 10:12 LINE-WATER SYSMT-375717 Follow-up to Work Order #SYSMT-375716. (Follow-up to Work Order 3081 CASCADES TRAIL SE-SERVICE 1/25/2021 6:29 #SYSMT-375703. (Replace Service Line)) LINE-WATER SYSMT-375718 Follow-up to Work Order #SYSMT-375704. (Replace Service Line) 3077 CASCADES TRAIL SE-SERVICE 1/20/2021 10:12 LINE-WATER SYSMT-375719 Follow-up to Work Order #SYSMT-375718. (Follow-up to Work Order 3077 CASCADES TRAIL SE-SERVICE 1/25/2021 6:29 #SYSMT-375704. (Replace Service Line)) LINE-WATER SYSMT-375720 Hydrant Repair • Installing a new I- hydrant kit 2687 Vista Manzano Loop NE 1/15/2021 7:58 SYSMT-375721 Directional Flush 6012 La Luz Circle NE 1/15/2021 7:58 SYSMT-375722 Directional Flush 6821 Nacelle Road NE 1/15/2021 7:58 SYSMT-375723 Directional Flush Campeche Road NE 1/15/2021 7:58 SYSMT-375724 Hydrant Repair • Installing new I hydrant 4051 Southern Boulevard SE 1/15/2021 7:58 SYSMT-375725 Flushing Hydrant Sabana Grande Avenue SE 1/15/2021 7:58 SYSMT-375726 Flow Hydrant 829 11th Avenue SE 1/15/2021 7:58 SYSMT-375747 Water Meter (200265465) Per Tech Orlando failed water meter inspection Water Meter 1/20/2021 7:30 for Certificate of Occupancy. meter can below curb. SYSMT-375750 Spot Weekly System Maintenance 1/15/2021 10:34 SYSMT-375754 3968 FOXWOOD TRAIL SE Customer states there is a leak at the meter. Water Meter 1/19/2021 7:19

SYSMT-375756 Replace Service Line 912 BUCKBOARD ROAD SE-SERVICE 1/19/2021 8:20 LINE-WATER SYSMT-375757 Water Meter (47481245) (17091175) 5/8 inch • • **Meter is confirmed Water Meter 1/27/2021 7:57 stopped. Please change out. ** SYSMT-375758 Water Meter (190741597) 5/8 inch • • • **Meter confirmed stopped. Please Water Meter 1/21/2021 6:29 change out. ** SYSMT-375759 Water Meter (11776392) 1 inch • • **Meter confirmed stopped. Please Water Meter 1/28/2021 15:12 change out. ** SYSMT-375760 Water Meter (7475506) 5/8 inch • • **Meter is confirmed stopped. Please Water Meter 1/25/2021 6:26 change out. ** SYSMT-375762 2424 Nugget Street SE-Service Line Water (SL-034430) Customer states 2424 Nugget Street SE-Service Line 1/19/2021 8:45 there is a leak at the sidewalk by her drive way. Water SYSMT-375763 Water Meter (12371624) 1 inch • • **Meter confirmed stopped. Please Water Meter 1/28/2021 15:12 change out. ** SYSMT-375764 Service Water Line Leak in the Street • in front of house • Richard 505 504 1499 GOLDEN EYE LOOP NE- 1/20/2021 7:29 3284 jmg SERVICE LINE-WATER SYSMT-375767 Meter Rehab apt A needed resetter and can centered with meter Water Meter 1/19/2021 7:16 SYSMT-375770 Water Meter (6203366) 5/8 inch meter • • **Meter confirmed stopped, Water Meter 1/28/2021 15:12 please change out. ** City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375771 Water Meter (12777538) (14751404) 5/8 inch • • **Meter confirmed Water Meter 1/27/2021 7:59 stopped. Please change out. ** SYSMT-375775 Water Meter (200473408) PER TECH MARIO FAILED INSPECTION FOR Water Meter 1/20/2021 7:30 CERT OF OCCUPANCY BELOW GRADE 3". SYSMT-375777 1818 GOLDENFLARE LOOP NE-Service Line Water (SL-039578) • Turn 1818 GOLDENFLARE LOOP NE- 1/19/2021 8:20 water off at the meter Service Line Water SYSMT-375816 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:22 SYSMT-375817 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 1/26/2021 7:21 SYSMT-375818 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 1/26/2021 11:35 SYSMT-375819 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 1/26/2021 11:34 SYSMT-375821 Daily ISM Pod Meetings Sysmt System Maintenance 1/25/2021 11:31 SYSMT-375825 103 Montana Wells Road NE • • The caller is reporting a water leak in the 103 MONTANA WELLS ROAD NE- 1/21/2021 6:38 street in front of her house. SERVICE LINE-WATER SYSMT-375826 6522 FREEMONT HILLS LOOP NE • • The caller is reporting a water leak 6522 FREEMONT HILLS LOOP NE- 1/20/2021 7:29 in the street in front of his driveway. SERVICE LINE-WATER SYSMT-375827 6526 FREEMONT HILLS LOOP NE • • Leak at the side of the road, 6526 FREEMONT HILLS LOOP NE 1/19/2021 13:39 between her house and the neighbors house out from the meter box SYSMT-375828 4773 JESSICA DRIVE NE • • Needs water turned off, she has a leak that 4773 JESSICA DRIVE NE 1/19/2021 8:21 she needs to get repaired. SYSMT-375831 Daily ISM Pod Meetings Sysmt System Maintenance 1/25/2021 11:33 SYSMT-375835 109 Los Miradores Dr NE – Loma Colorado High water pressure 109 LOS MIRADORES DRIVE NE 1/19/2021 8:21 SYSMT-375843 1969 WHITEWATER DRIVE NE-SERVICE LINE-WATER (SL-008361) • 1969 WHITEWATER DRIVE NE- 1/22/2021 7:58 Calling to report leak at meter on the city side. There is a slow leak puddling SERVICE LINE-WATER and headed toward the street. His yard is wet by the meter.

SYSMT-375846 Daily ISM Pod Meetings Sysmt System Maintenance 1/25/2021 11:36 SYSMT-375850 Control Valve Distribution-Yearly Operation 1001_DAFFODIL_DR 1/19/2021 14:29 SYSMT-375851 Control Valve Distribution-Yearly Operation 1005_DAFFODIL_DR 1/19/2021 14:29 SYSMT-375852 Control Valve Distribution-Yearly Operation 103_OAKWOOD_CT 1/19/2021 14:29 SYSMT-375853 Control Valve Distribution-Yearly Operation 12TH_AVE_EAST_OF_5TH_ST 1/19/2021 14:29 SYSMT-375854 Control Valve Distribution-Yearly Operation 147_OAKWOOD_CT_HV 1/19/2021 14:29 SYSMT-375855 Control Valve Distribution-Yearly Operation 2ND_ST_AT_SOUTHERN_BLVD 1/19/2021 14:29 SYSMT-375856 Control Valve Distribution-Yearly Operation 2ND_ST_AT_SOUTHERN_BLVD_HV 1/19/2021 14:29

SYSMT-375857 Control Valve Distribution-Yearly Operation 315_4TH_ST_HV 1/19/2021 14:29 SYSMT-375858 Control Valve Distribution-Yearly Operation 319_TIMOR_RD 1/19/2021 14:29 SYSMT-375859 Control Valve Distribution-Yearly Operation 3RD_ST_AT_IDALIA 1/19/2021 14:29 SYSMT-375860 Control Valve Distribution-Yearly Operation 3RD_ST_AT_IDALIA_HV 1/19/2021 14:29 SYSMT-375861 Control Valve Distribution-Yearly Operation 3RD_ST_AT_SOUTHERN_BLVD 1/19/2021 14:29 SYSMT-375862 Control Valve Distribution-Yearly Operation 448_APACHE_LP_HV 1/19/2021 14:29 SYSMT-375863 Control Valve Distribution-Yearly Operation 450_5TH_ST 1/19/2021 14:29 SYSMT-375864 Control Valve Distribution-Yearly Operation 450_5TH_ST 1/19/2021 14:29 SYSMT-375865 Control Valve Distribution-Yearly Operation 450_5TH_ST 1/19/2021 14:29 SYSMT-375866 Control Valve Distribution-Yearly Operation 450_5TH_ST_HV 1/19/2021 14:29 SYSMT-375867 Control Valve Distribution-Yearly Operation 4TH_ST_AT_IDALIA_RD 1/19/2021 14:29 SYSMT-375868 Control Valve Distribution-Yearly Operation 4TH_ST_AT_IDALIA_RD 1/19/2021 14:29 SYSMT-375869 Control Valve Distribution-Yearly Operation 4TH_ST_AT_SOUTHERN_BLVD 1/19/2021 14:29 SYSMT-375870 Control Valve Distribution-Yearly Operation 4TH_STAT_IDALIA_RD 1/19/2021 14:29 SYSMT-375871 Control Valve Distribution-Yearly Operation 509_SOUTHERN_BLVD 1/19/2021 14:29 SYSMT-375872 Control Valve Distribution-Yearly Operation 509_SOUTHERN_BLVD_HV 1/19/2021 14:29 SYSMT-375873 Control Valve Distribution-Yearly Operation 513_12TH_AVE_HV 1/19/2021 14:29 SYSMT-375874 Control Valve Distribution-Yearly Operation 517_12TH_AVE 1/19/2021 14:29 SYSMT-375875 Control Valve Distribution-Yearly Operation 517_12TH_AVE 1/20/2021 14:38 SYSMT-375876 Control Valve Distribution-Yearly Operation 524_IDALIA_RD_HV 1/20/2021 14:38 SYSMT-375877 Control Valve Distribution-Yearly Operation 578_APACHE_LP 1/20/2021 14:38 SYSMT-375878 Control Valve Distribution-Yearly Operation 578_APACHE_LP 1/20/2021 14:38 SYSMT-375879 Control Valve Distribution-Yearly Operation 590_APACHE_LP_HV 1/20/2021 14:38 SYSMT-375880 Control Valve Distribution-Yearly Operation 592_APACHE_LP 1/20/2021 14:38 SYSMT-375881 Control Valve Distribution-Yearly Operation 592_APACHE_LP 1/20/2021 14:38 SYSMT-375882 Control Valve Distribution-Yearly Operation 5TH_ST_AT_IDALIA_RD 1/20/2021 14:38 SYSMT-375883 Control Valve Distribution-Yearly Operation 613_SOUTHERN_BLVD 1/20/2021 14:38 SYSMT-375884 Control Valve Distribution-Yearly Operation 615_2ND_ST 1/20/2021 14:38 SYSMT-375885 Control Valve Distribution-Yearly Operation 615_2ND_ST_HV 1/20/2021 14:38 SYSMT-375886 Control Valve Distribution-Yearly Operation 631_3RD_ST 1/20/2021 14:38 SYSMT-375887 Control Valve Distribution-Yearly Operation 635_2ND_ST 1/20/2021 14:38 SYSMT-375888 Control Valve Distribution-Yearly Operation 658_REDWOOD_ST 1/20/2021 14:38 SYSMT-375889 Control Valve Distribution-Yearly Operation 658_REDWOOD_ST_HV 1/20/2021 14:38 SYSMT-375890 Control Valve Distribution-Yearly Operation 715_2ND_ST_HV 1/20/2021 14:38 SYSMT-375891 Control Valve Distribution-Yearly Operation 715_4H_ST 1/20/2021 14:38 SYSMT-375892 Control Valve Distribution-Yearly Operation 722_REDWOOD_ST_HV 1/20/2021 14:38 SYSMT-375893 Control Valve Distribution-Yearly Operation 722_REDWOOD_ST_HV 1/20/2021 14:38 SYSMT-375894 Control Valve Distribution-Yearly Operation 731_2ND_ST 1/20/2021 14:38 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375895 Control Valve Distribution-Yearly Operation 731_2ND_ST_HV 1/20/2021 14:38 SYSMT-375896 Control Valve Distribution-Yearly Operation 731_3RD_ST 1/20/2021 14:38 SYSMT-375897 Control Valve Distribution-Yearly Operation 731_4TH_ST 1/20/2021 14:38 SYSMT-375898 Control Valve Distribution-Yearly Operation 731_4TH_ST_HV 1/20/2021 14:38 SYSMT-375899 Control Valve Distribution-Yearly Operation 731_5TH_ST 1/20/2021 14:38 SYSMT-375900 Control Valve Distribution-Yearly Operation 731_5TH_ST_HV 1/21/2021 14:27 SYSMT-375901 Control Valve Distribution-Yearly Operation 77_TIMOR_RD 1/21/2021 14:27 SYSMT-375902 Control Valve Distribution-Yearly Operation 835_5TH_ST_HV 1/21/2021 14:27 SYSMT-375903 Control Valve Distribution-Yearly Operation 840_VANCOUVER_RD 1/21/2021 14:27 SYSMT-375904 Control Valve Distribution-Yearly Operation 840_VANCOUVER_RD 1/21/2021 14:27 SYSMT-375905 Control Valve Distribution-Yearly Operation 840_VANCOUVER_RD 1/21/2021 14:27 SYSMT-375906 Control Valve Distribution-Yearly Operation 877_ORINOCO_DR 1/21/2021 14:27 SYSMT-375907 Control Valve Distribution-Yearly Operation 883_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375908 Control Valve Distribution-Yearly Operation 883_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375909 Control Valve Distribution-Yearly Operation 897_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375910 Control Valve Distribution-Yearly Operation 897_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375911 Control Valve Distribution-Yearly Operation 897_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375912 Control Valve Distribution-Yearly Operation 897_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375913 Control Valve Distribution-Yearly Operation 948_VANCOUVER_RD 1/21/2021 14:27 SYSMT-375914 Control Valve Distribution-Yearly Operation 951_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375915 Control Valve Distribution-Yearly Operation 991_EL_MORRO_DR 1/21/2021 14:27 SYSMT-375916 Control Valve Distribution-Yearly Operation ACROSS_103_OAKWOOD_CT_HV 1/21/2021 14:27

SYSMT-375917 Control Valve Distribution-Yearly Operation ACROSS_1245_SPUR_RD 1/21/2021 14:27 SYSMT-375918 Control Valve Distribution-Yearly Operation ACROSS_1245_SPUR_RD 1/21/2021 14:27 SYSMT-375919 Control Valve Distribution-Yearly Operation ACROSS_831_REDWOOD_ST 1/21/2021 14:27 SYSMT-375920 Control Valve Distribution-Yearly Operation APACHE_LP_AT_4TH_ST 1/21/2021 14:27 SYSMT-375921 Control Valve Distribution-Yearly Operation APAFHE_LP_AT_4TH_ST 1/21/2021 14:27 SYSMT-375922 Control Valve Distribution-Yearly Operation ATLANTIC_RD_AT_CORSICA_DR 1/21/2021 14:27 SYSMT-375923 Control Valve Distribution-Yearly Operation ATLANTIC_RD_AT_SAFFIN_DR 1/21/2021 14:27 SYSMT-375924 Control Valve Distribution-Yearly Operation ATLANTIC_RD_AT_SOMMERESET_D 1/21/2021 14:27 R SYSMT-375925 Control Valve Distribution-Yearly Operation CORNER_OF_578_APACHE_LP_HV 1/21/2021 14:28

SYSMT-375926 Control Valve Distribution-Yearly Operation EL_MORRO_DR_AT_PECOS_LP 1/21/2021 14:28 SYSMT-375927 Control Valve Distribution-Yearly Operation EL_MORRO_DR_AT_PECOS_LP 1/21/2021 14:28 SYSMT-375928 Control Valve Distribution-Yearly Operation EL_MORRO_DR_AT_TIMOR_RD 1/21/2021 14:28 SYSMT-375929 Control Valve Distribution-Yearly Operation HONDO_RD_AT_APACHE_LP 1/21/2021 14:28 SYSMT-375930 Control Valve Distribution-Yearly Operation HONDO_RD_AT_IDALIA_RD 1/21/2021 14:28 SYSMT-375931 Control Valve Distribution-Yearly Operation HONDO_RD_AT_INCA_HV 1/22/2021 14:00 SYSMT-375932 Control Valve Distribution-Yearly Operation HONDO_RD_AT_SOUTHERN_BLVD_ 1/22/2021 14:00 HV SYSMT-375933 Control Valve Distribution-Yearly Operation HOPI_RD_6TH_AVE 1/22/2021 14:00 SYSMT-375934 Control Valve Distribution-Yearly Operation HOPI_RD_AT_11TH_AVE 1/22/2021 14:00 SYSMT-375935 Control Valve Distribution-Yearly Operation HOPI_RD_AT_11TH_AVE_HV 1/22/2021 14:00 SYSMT-375936 Control Valve Distribution-Yearly Operation HOPI_RD_WEST_OF_12TH_AVE 1/22/2021 14:00 SYSMT-375937 Control Valve Distribution-Yearly Operation IDALIA_AT_3RD_ST 1/22/2021 14:00 SYSMT-375938 Control Valve Distribution-Yearly Operation IDALIA_AT_3RD_ST 1/22/2021 14:00 SYSMT-375939 Control Valve Distribution-Yearly Operation ORCHID_RD_AT_SOUTHERN_BLVD 1/22/2021 14:00

SYSMT-375940 Control Valve Distribution-Yearly Operation PECOS_LP_AT_ATLANTIC_RD 1/22/2021 14:00 SYSMT-375941 Control Valve Distribution-Yearly Operation PECOS_LP_AT_ORCHID_DR 1/22/2021 14:00 SYSMT-375942 Control Valve Distribution-Yearly Operation PECOS_LP_AT_RAINBOW_BLVD 1/22/2021 14:00 SYSMT-375943 Control Valve Distribution-Yearly Operation PECOS_LP_AT_RAINBOW_BLVD 1/22/2021 14:00 SYSMT-375944 Control Valve Distribution-Yearly Operation PECOS_LP_AT_RAINBOW_BLVD 1/22/2021 14:00 SYSMT-375945 Control Valve Distribution-Yearly Operation PECOS_LP_AT_SUNFLOWER_DR 1/22/2021 14:00 SYSMT-375946 Control Valve Distribution-Yearly Operation PECOS_LP_AT_SUNFLOWER_DR 1/22/2021 14:00 SYSMT-375947 Control Valve Distribution-Yearly Operation REDWOOD_ST_AT_OAKWOOD_CT 1/22/2021 14:00

SYSMT-375948 Control Valve Distribution-Yearly Operation REDWOOD_ST_AT_SOUTHERN_BLV 1/22/2021 14:00 D SYSMT-375949 Control Valve Distribution-Yearly Operation REDWOOD_ST_SOUTHERN_BLVD 1/22/2021 14:00

SYSMT-375950 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_12TH_ST 1/22/2021 14:00 SYSMT-375951 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_13TH_ST 1/22/2021 14:00 SYSMT-375952 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_2ND_ST 1/22/2021 14:00 SYSMT-375953 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_3RD_ST 1/22/2021 14:00 SYSMT-375954 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_4TH_ST 1/22/2021 14:00 SYSMT-375955 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_4TH_ST 1/22/2021 14:00 SYSMT-375956 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_4TH_ST_HV 1/25/2021 7:21

SYSMT-375957 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_5TH_ST 1/25/2021 7:21 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-375958 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_5TH_ST 1/25/2021 7:21 SYSMT-375959 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_5TH_ST 1/25/2021 7:21 SYSMT-375960 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_HONDO_RD 1/25/2021 7:21

SYSMT-375961 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_HONDO_RD 1/25/2021 7:21

SYSMT-375962 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_AT_RAINBOW_P 1/25/2021 7:21 OOL_HV SYSMT-375963 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_SOUTH_OF_PEC 1/25/2021 7:21 OS_LP SYSMT-375964 Control Valve Distribution-Yearly Operation SOUTHERN_BLVD_WEST_OF_5TH_ 1/25/2021 7:21 ST SYSMT-375965 Control Valve Distribution-Yearly Operation SPUR_RD_AT_SPUR_WAY 1/25/2021 7:21 SYSMT-375966 Control Valve Distribution-Yearly Operation SPUR_RD_AT_SPUR_WAY 1/25/2021 7:21 SYSMT-375967 Control Valve Distribution-Yearly Operation SUNFLOWER_DR_AT_MARIGOLD_D 1/25/2021 7:21 R SYSMT-375968 Control Valve Distribution-Yearly Operation SUNFLOWER_DR_AT_PECOS_LP 1/25/2021 7:21 SYSMT-375969 Control Valve Distribution-Yearly Operation SUNFLOWER_DR_AT_PECOS_LP 1/25/2021 7:21 SYSMT-375970 Control Valve Distribution-Yearly Operation SUNFLOWER_DR_AT_SOUTHERN_B 1/25/2021 7:21 LVD SYSMT-375971 Control Valve Distribution-Yearly Operation SUNFLOWER_DR_AT_SOUTHERN_B 1/25/2021 7:21 LVD SYSMT-375972 Control Valve Distribution-Yearly Operation TIMOR_RD_AT_ATLANTIC_RD 1/25/2021 7:21 SYSMT-375973 Control Valve Distribution-Yearly Operation TIMOR_RD_AT_ATLANTIC_RD 1/25/2021 7:21 SYSMT-375974 Control Valve Distribution-Yearly Operation TIMOR_RD_AT_EL_MORRO_DR 1/25/2021 7:21 SYSMT-375975 Control Valve Distribution-Yearly Operation VANCOUVER_RD_AT_TIMOR_RD 1/25/2021 7:21 SYSMT-375988 Service Water Line Leak in the Yard///leaking down the street. in yard it is 2588 HARVARD DRIVE SE-SERVICE 1/22/2021 7:58 just mushy Alicia Zimmer 505 892 0317 • • urgent.....jmg • • • LINE-WATER SYSMT-375989 Sewer Back Up...….coming up in toilet and kitchen sink will drain and 6328 BEAVER COURT NE 1/19/2021 14:20 comes up and smelly water Brenda 516- 351 9627 • • SYSMT-375990 Water Meter (190526295) Water Meter 1/28/2021 14:55 SYSMT-375991 Water Meter (190526297) Water Meter 1/28/2021 7:19 SYSMT-375992 Meter Change Out 6412 KALGAN ROAD NE-SERVICE 1/21/2021 6:44 LINE-WATER SYSMT-375993 Water Meter (190526298) Water Meter 1/28/2021 7:18 SYSMT-375994 Water Meter (190526296) Water Meter 1/28/2021 14:56 SYSMT-375995 Water Meter (190526294) Water Meter 1/28/2021 7:19 SYSMT-376000 Replace Service Line 105 MONTANA WELLS ROAD NE- 1/21/2021 6:39 SERVICE LINE-WATER SYSMT-376001 Meter Repair • Can too low please replace 1378 FIREWEED ROAD NE-SERVICE 1/20/2021 7:28 LINE-WATER SYSMT-376002 1014 25th Street Se • Meter #200265228 is missing per builder. • **Per 1014 25th Street Se-Service Line Water 1/25/2021 7:52 Henrietta need new meter re-installed by 1/22** SYSMT-376003 Water Meter (20496657) Water Meter 1/28/2021 14:56 SYSMT-376004 Water Meter (20496650) Water Meter 1/28/2021 14:56 SYSMT-376006 Water Meter (46508074) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/28/2021 14:57 Need to install resetter. Gillie has been notified SYSMT-376007 Water Meter (63837108) 5/8 INCH • • • Failed Inspection on Change Out- Water Meter 1/28/2021 14:57 Need to install resetter. Gillie has been notified SYSMT-376011 Water Meter (63836918) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376012 Water Meter (63836976) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376013 Water Meter (64061371) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376014 Water Meter (63837098) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376015 Water Meter (64061518) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376016 Water Meter (64061517) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376017 Water Meter (64061516) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376018 Water Meter (64061519) 5/8 INCH • • Failed Inspection on Change Out- Water Meter 1/25/2021 7:01 Need to install resetter. Gillie has been notified SYSMT-376024 1050 MEADOWLARK COURT SE-SERVICE LINE-WATER (SL-008584) 1050 MEADOWLARK COURT SE- 1/25/2021 7:52 Customer states there is a leak in the meter can. SERVICE LINE-WATER SYSMT-376025 2733 TREVINO DRIVE SE-SERVICE LINE-WATER (SL-022517) • Water 2733 TREVINO DRIVE SE-SERVICE 1/25/2021 6:40 leak at the meter can. LINE-WATER SYSMT-376028 Daily ISM Pod Meetings Sysmt System Maintenance 1/25/2021 11:37 SYSMT-376036 Excessive High or Low Pressure • • very low water pressure last 3 weeks. • 3436 PLACITA DE LAS CASAS SE 1/25/2021 7:52 • Brenda 505 414 6018 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-376045 Water Meter (8537547) 5/8 inch meter • • **Meter needs to be changed out, Water Meter 1/27/2021 7:57 not popping in when reading route. ** SYSMT-376048 Meter Rehab Water Meter 1/21/2021 6:35 SYSMT-376051 Meter Rehab 6928 SKYLAR DRIVE NE-SERVICE 1/21/2021 6:34 LINE-WATER SYSMT-376052 Excessive High Or Low Temp....low water pressure for last couple weeks 95 IDAHO CREEK ROAD NE-SERVICE 1/25/2021 7:52 Dorothia • • 505 710 2992 • • jmg LINE-WATER SYSMT-376056 4317 MOUNTAIN TRAIL LOOP NE • Meter #200473416 • Meter below curb Water Meter 1/27/2021 13:21 Per Tech/Orlando • SYSMT-376075 Daily ISM Pod Meetings Sysmt System Maintenance 1/25/2021 11:38 SYSMT-376080 Replace Service Line Water Meter 1/22/2021 8:01 SYSMT-376081 Water Meter (20611021) Water Meter- IRRIGATION 1/27/2021 7:51 SYSMT-376091 Excessive High or Low Pressure • • very low water pressure • Last week 3413 CALLE SUENOS SE-SERVICE 1/25/2021 7:52 was normal • has always had low water pressure but worse cant even get LINE-WATER sprinklers to go up . Gregory -505-800-3653 SYSMT-376092 1684 SAVANNAH COURT NE-SERVICE LINE-WATER (SL-008083) 1684 SAVANNAH COURT NE- 1/25/2021 6:40 Customer states there is a leak in the yard. SERVICE LINE-WATER SYSMT-376093 Meter Change Out 601 4TH STREET NE-SERVICE LINE- 1/25/2021 6:35 WATER SYSMT-376107 Spot Weekly System Maintenance 1/22/2021 13:20 SYSMT-376111 2541 TWIN BUTTES DRIVE NE-SERVICE LINE-WATER (SL-008290) Jo 2541 TWIN BUTTES DRIVE NE- 1/27/2021 7:22 reported water leak in the middle of the street. jo can be reached at 505- SERVICE LINE-WATER 867-4455 SYSMT-376112 Meter Repair 3427 FOWLER MEADOWS DRIVE NE- 1/25/2021 6:40 SERVICE LINE-WATER SYSMT-376114 557 VANCOUVER ROAD SE-SERVICE LINE-WATER (SL-004440) 557 VANCOUVER ROAD SE-SERVICE 1/26/2021 7:19 Customer states there is a leak in the meter can by the field. LINE-WATER SYSMT-376115 2167 BLUE RIVER COURT NE • • Calling to report a leak off Shannon 2167 BLUE RIVER COURT NE 1/25/2021 6:39 down Willow Creek, water is running down the street, not sure where the water is coming from. SYSMT-376124 replaced the meter can by accident thinking it was a dual service and it 1168 MIRADOR LOOP NE-SERVICE 1/25/2021 6:41 ended up being a single service for a different address LINE-WATER SYSMT-376125 Tulip Road SE 1500 • • Calling to report leak in the meter Tulip Road SE 1/25/2021 6:40 SYSMT-376209 Backhoe-Monthly UT117 2007 John Deere Backhoe 1/27/2021 7:22 SYSMT-376210 Backhoe-Monthly UT207 2017 Caterpillar Backhoe 1/26/2021 7:21 SYSMT-376211 Backhoe-Monthly UT143B 2014 Caterpillar Backhoe 1/26/2021 11:35 SYSMT-376212 Backhoe-Monthly UT170B 2014 Caterpillar Backhoe 1/26/2021 11:34 SYSMT-376214 Daily ISM Pod Meetings Sysmt System Maintenance 1/25/2021 11:39 SYSMT-376225 1411 TAHOE COURT SE-SERVICE LINE-WATER (SL-004381) • • Calling 1411 TAHOE COURT SE-SERVICE 1/25/2021 7:52 in a water leak near the meter. Leaking in different spots in this area. They LINE-WATER have shut off the water. SYSMT-376226 1061 Harrison Dr NE.•Water leak in the street. Not a lot of water, medium 1061 HARRISON DRIVE NE-SERVICE 1/27/2021 7:22 leak. LINE-WATER SYSMT-376227 6792 AUGUSTA HILLS DRIVE NE-SERVICE LINE-WATER (SL-009140) • 6792 AUGUSTA HILLS DRIVE NE- 1/25/2021 6:39 Caller has leak in her home and need help turning off the water. SERVICE LINE-WATER

SYSMT-376228 1005 DESERT PAINTBRUSH LOOP NE • • Need water turned off so a leak 1005 DESERT PAINTBRUSH LOOP 1/25/2021 6:39 can be repaired, she ha s a plumber coming in the morning. NE SYSMT-376231 Daily ISM Pod Meetings Sysmt System Maintenance 1/26/2021 8:20 SYSMT-376234 7033 KALGAN ROAD NE • Calling as they woke up this morning with no 7033 KALGAN ROAD NE-SERVICE 1/25/2021 6:39 water. LINE-WATER SYSMT-376240 Water Meter (200473798) Water Meter 1/27/2021 7:51 SYSMT-376241 Water Meter (200473800) Water Meter 1/27/2021 7:51 SYSMT-376242 Control Valve Distribution-Yearly Operation 100_INDUSTRIAL_PARK_LP_HV 1/26/2021 14:24 SYSMT-376243 Control Valve Distribution-Yearly Operation 100_INDUSTRIAL_PARK_LP_HV 1/26/2021 14:24 SYSMT-376244 Control Valve Distribution-Yearly Operation 103_INDUSTRIAL_PARK_LP 1/26/2021 14:24 SYSMT-376245 Control Valve Distribution-Yearly Operation 106 VILLA VERDE DR SE HYDT 1/26/2021 14:24 VALVE SYSMT-376246 Control Valve Distribution-Yearly Operation 115_RIO_RANCHO_BLVD_HV 1/26/2021 14:24 SYSMT-376247 Control Valve Distribution-Yearly Operation 124_FRONTAGE_RD 1/26/2021 14:24 SYSMT-376248 Control Valve Distribution-Yearly Operation 134_FRONTAE_RD 1/26/2021 14:24 SYSMT-376249 Control Valve Distribution-Yearly Operation 134_FRONTAGE_RD 1/26/2021 14:24 SYSMT-376250 Control Valve Distribution-Yearly Operation 134_FRONTAGE_RD 1/26/2021 14:24 SYSMT-376251 Control Valve Distribution-Yearly Operation 134_FRONTAGE_RD_HV 1/26/2021 14:24 SYSMT-376252 Control Valve Distribution-Yearly Operation 136_FRONTAGE_RD 1/26/2021 14:24 SYSMT-376253 Control Valve Distribution-Yearly Operation 136_FRONTAGE_RD 1/26/2021 14:24 SYSMT-376254 Control Valve Distribution-Yearly Operation 200_INDUSTRIAL_PARK_LP 1/26/2021 14:24 SYSMT-376255 Control Valve Distribution-Yearly Operation 200_INDUSTRIAL_PARK_LP_HV 1/26/2021 14:24 SYSMT-376256 Control Valve Distribution-Yearly Operation 205 VILLA VERDE RD SE 1/26/2021 14:24 SYSMT-376257 Control Valve Distribution-Yearly Operation 205_VILLA_VERDE_DR 1/26/2021 14:24 SYSMT-376258 Control Valve Distribution-Yearly Operation 205_VILLA_VERDE_DR 1/26/2021 14:24 SYSMT-376259 Control Valve Distribution-Yearly Operation 209_CABEZA_NEGRA_CT 1/26/2021 14:24 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-376260 Control Valve Distribution-Yearly Operation 209_CABEZA_NEGRA_CT 1/26/2021 14:24 SYSMT-376261 Control Valve Distribution-Yearly Operation 4711_PALMAS_ALTAS_DR 1/26/2021 14:24 SYSMT-376262 Control Valve Distribution-Yearly Operation 4727_LEON_GRANDE_AVE_HV 1/26/2021 14:24 SYSMT-376263 Control Valve Distribution-Yearly Operation 4735_LEON_GRANDE_AVE 1/26/2021 14:24 SYSMT-376264 Control Valve Distribution-Yearly Operation 4735_LEON_GRANDE_AVE 1/26/2021 14:24 SYSMT-376265 Control Valve Distribution-Yearly Operation 4805_LEON_GRANDE_AVE_HV 1/26/2021 14:24 SYSMT-376266 Control Valve Distribution-Yearly Operation 4815_LEON_GRANDE_AVE_HV 1/26/2021 14:24 SYSMT-376267 Control Valve Distribution-Yearly Operation 4901_RCKAWAY_BLVD 1/26/2021 14:25 SYSMT-376268 Control Valve Distribution-Yearly Operation 4901_ROCKAWAY_BLVD 1/26/2021 14:25 SYSMT-376269 Control Valve Distribution-Yearly Operation 4901_ROCKAWAY_BLVD 1/26/2021 14:25 SYSMT-376270 Control Valve Distribution-Yearly Operation 4901_ROCKAWAY_BLVD 1/26/2021 14:25 SYSMT-376271 Control Valve Distribution-Yearly Operation 4901_ROCKAWAY_BLVD_HV 1/26/2021 14:25 SYSMT-376272 Control Valve Distribution-Yearly Operation 4907_CANELO_CT 1/26/2021 14:25 SYSMT-376273 Control Valve Distribution-Yearly Operation 5006_INDUSTRIAL_PARK_LP 1/26/2021 14:25 SYSMT-376274 Control Valve Distribution-Yearly Operation 507_VILLA_VERDE_DR 1/26/2021 14:25 SYSMT-376275 Control Valve Distribution-Yearly Operation ACROSS_605_EL_TORERO_DR 1/26/2021 14:25 SYSMT-376276 Control Valve Distribution-Yearly Operation CORNER_4803_PALMAS_ALTAS_DR 1/26/2021 14:25

SYSMT-376277 Control Valve Distribution-Yearly Operation CORNER_5009_INDUSTRIAL_PARK_ 1/27/2021 14:01 LP SYSMT-376278 Control Valve Distribution-Yearly Operation CORNER_507_VILLA_VERDE_DR 1/27/2021 14:01 SYSMT-376279 Control Valve Distribution-Yearly Operation CORNER_OF_4803_PALMAS_ALTAS 1/27/2021 14:01 _DR SYSMT-376280 Control Valve Distribution-Yearly Operation CORNER_OF_503_VILLA_VERDE_DR 1/27/2021 14:01

SYSMT-376281 Control Valve Distribution-Yearly Operation INDUSTRIAL_PARK_LP_AT_ENTERP 1/27/2021 14:01 RISE_RD SYSMT-376282 Control Valve Distribution-Yearly Operation INDUSTRIAL_PARK_LP_AT_ENTERP 1/27/2021 14:01 RISE_RD SYSMT-376283 Control Valve Distribution-Yearly Operation INDUSTRIAL_PARK_PL_AT_FRONTA 1/27/2021 14:01 GE_RD SYSMT-376284 Control Valve Distribution-Yearly Operation PALMAS_ALTAS_AT_CANELO_CT 1/27/2021 14:01 SYSMT-376285 Control Valve Distribution-Yearly Operation PALMAS_ALTAS_AT_CANELO_CT 1/27/2021 14:01 SYSMT-376286 Control Valve Distribution-Yearly Operation PALMAS_ALTAS_DR_AT_CANELO_C 1/27/2021 14:01 T SYSMT-376287 Control Valve Distribution-Yearly Operation SOMRETE_RD_AT_VILLA_VERDE_D 1/27/2021 14:01 R SYSMT-376288 Control Valve Distribution-Yearly Operation SOMRETE_RD_AT_VILLA_VERDE_D 1/27/2021 14:01 R SYSMT-376289 Control Valve Distribution-Yearly Operation VEJA BAJA RD SE AND SANTA 1/27/2021 14:01 ELENA RD SE SYSMT-376290 Control Valve Distribution-Yearly Operation VEJA BAJA RD SE AND SANTA 1/27/2021 14:01 ELENA RD SE SYSMT-376291 Control Valve Distribution-Yearly Operation VEJA BAJA RD SE AND 1/27/2021 14:01 SOMBRERETE RD SE SYSMT-376292 Control Valve Distribution-Yearly Operation VEJA BAJA RD SE AND 1/27/2021 14:01 SOMBRERETE RD SE SYSMT-376293 97 PARKSIDE ROAD SE • Caller said there is a leak at the main by the 97 PARKSIDE ROAD SE-SERVICE 1/26/2021 7:19 street in her front yard by the street . LINE-WATER SYSMT-376294 3239 ILFORD ROAD NE • Meter #190526271 • Failed meter inspection. 3239 ILFORD ROAD NE 1/28/2021 7:20 Per Tech/Kip "Meter not straight, meter can too low not level." • Emailed pics to Tasha & Gillie SYSMT-376300 2548 TWIN BUTTES DRIVE NE Customer reported a leak in the street 2548 TWIN BUTTES DRIVE NE- 1/26/2021 7:19 SERVICE LINE-WATER SYSMT-376301 97 PARKSIDE ROAD SE-SERVICE LINE-WATER (SL-014245) Customer 97 PARKSIDE ROAD SE-SERVICE 1/26/2021 7:19 called to report water gushing in the street. LINE-WATER SYSMT-376303 Water Meter (48399356) (190057597) 5/8 inch • • **Per Guy meter needs a Water Meter 1/28/2021 15:13 resetter, partially buried under sand. (round meter can).** SYSMT-376304 6412 GOLDFINCH WAY NE-SERVICE LINE-WATER (SL-007303)leak 6412 GOLDFINCH WAY NE-SERVICE 1/27/2021 13:19 Leonard reported water in the middle of the street. 505-891-5446 LINE-WATER

SYSMT-376306 3900 RANCHER LOOP NE-SERVICE LINE-WATER (SL-012992) 3900 RANCHER LOOP NE-SERVICE 1/26/2021 7:19 Customer states there is a leak in the meter. LINE-WATER SYSMT-376307 4262 MOUNTAIN TRAIL LOOP NE • meter #200708271 *emailed pic to 4262 MOUNTAIN TRAIL LOOP NE 1/28/2021 14:57 Tasha & Gillie • FAILED - PER EMAIL FROM CESAR - METER CAN TO LOW-NO GRAVEL OR ANDSCAPING AROUND IT SH SYSMT-376309 Water Meter (35807119) (18898161) 5/8 inch • • **Meter confirmed Water Meter 1/28/2021 15:26 stopped. Please change out** SYSMT-376322 Daily ISM Pod Meetings Sysmt System Maintenance 1/27/2021 7:22 SYSMT-376327 3821 DYNAMITE ROAD NE • Celest Dalida 505-688-0461 • Reporting that 3821 DYNAMITE ROAD NE 1/27/2021 13:39 for the last 2 days she has had very low water pressure, would like to have her meter checked for a leak. City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-376359 Water Meter (190526269) Per tech Kip failed meter installation no re-setter. Water Meter 1/27/2021 13:20 Verified by Supervisor Guy. SYSMT-376387 Daily ISM Pod Meetings Sysmt System Maintenance 1/29/2021 9:48 SYSMT-376393 Replace Service Line 1061 HARRISON DRIVE NE-SERVICE 1/27/2021 13:19 LINE-WATER SYSMT-376394 3180 Northern Blvd • The employees from the daycare Enchanted Mesa Water Meter 1/27/2021 13:39 (part of Rio Rancho Public Schools) arrived today and they do not have any water in the building. • Nearest cross street is Broadmoor.

SYSMT-376395 45 EATON ROAD SE-SERVICE LINE-WATER (SL-027450) • • Request 45 EATON ROAD SE-SERVICE LINE- 1/28/2021 14:57 ID# 1855894: Water or Sewer Leak WATER SYSMT-376397 Water Meter (190526303) pert Tech Kip failed meter installation meter can Water Meter 1/28/2021 14:57 too low. SYSMT-376398 Service Water Line Leak In the Meter Can. Mr Herrera reports leak at 85 PARKSIDE ROAD SE-SERVICE 1/27/2021 13:39 meter. It has been going on for a long time. His phone # 915 219 2621 LINE-WATER

SYSMT-376399 1640 PLUM ROAD NE-SERVICE LINE-WATER (SL-017730) Stephanie 1640 PLUM ROAD NE-SERVICE LINE- 1/27/2021 8:55 reported no water since this morning. 260-431-4823 WATER SYSMT-376405 Control Valve Distribution-Yearly Operation 100_FRONTAGE_RD 1/27/2021 14:17 SYSMT-376406 Control Valve Distribution-Yearly Operation 101_MONTE_VISTA_DR 1/27/2021 14:17 SYSMT-376407 Control Valve Distribution-Yearly Operation 108_FRONTAGE_RD 1/27/2021 14:17 SYSMT-376408 Control Valve Distribution-Yearly Operation 113_LATIGO_DR_HV 1/27/2021 14:17 SYSMT-376409 Control Valve Distribution-Yearly Operation 116_RIATA_HV 1/27/2021 14:17 SYSMT-376410 Control Valve Distribution-Yearly Operation 124_PASEO_VISTA_LP 1/27/2021 14:17 SYSMT-376411 Control Valve Distribution-Yearly Operation 15_MONTE_VISTA_RD 1/27/2021 14:17 SYSMT-376412 Control Valve Distribution-Yearly Operation 205_PASEO_VISTA_LP_HV 1/27/2021 14:17 SYSMT-376413 Control Valve Distribution-Yearly Operation 207 RINCON DE ROMOS DR SE 1/27/2021 14:17 SYSMT-376414 Control Valve Distribution-Yearly Operation 209_SAN_JUAN_DE_RIO_DR_HV 1/27/2021 14:17 SYSMT-376415 Control Valve Distribution-Yearly Operation 217_PASEO_VISTA_LP 1/28/2021 14:39 SYSMT-376416 Control Valve Distribution-Yearly Operation 246_TIGRIS_RD 1/28/2021 14:39 SYSMT-376417 Control Valve Distribution-Yearly Operation 246_TIGRIS_RD 1/28/2021 14:39 SYSMT-376418 Control Valve Distribution-Yearly Operation 250_CORAL_DR 1/28/2021 14:39 SYSMT-376419 Control Valve Distribution-Yearly Operation 250_CORAL_DR 1/28/2021 14:39 SYSMT-376420 Control Valve Distribution-Yearly Operation 279_PUMICE_LP 1/28/2021 14:39 SYSMT-376421 Control Valve Distribution-Yearly Operation 301 LAS MARIAS DR SE 1/28/2021 14:39 SYSMT-376422 Control Valve Distribution-Yearly Operation 303 RINCON DE ROMOS DR SE 1/28/2021 14:39 SYSMT-376423 Control Valve Distribution-Yearly Operation 305_SAN_JUAN_DE_RIO_DR 1/28/2021 14:39 SYSMT-376424 Control Valve Distribution-Yearly Operation 305_SAN_JUAN_DE_RIO_DR 1/28/2021 14:39 SYSMT-376425 Control Valve Distribution-Yearly Operation 311 PALMAS ALTAS DR SE 1/28/2021 14:39 SYSMT-376426 Control Valve Distribution-Yearly Operation 311 PALMAS ALTAS DR SE 1/28/2021 14:39 SYSMT-376427 Control Valve Distribution-Yearly Operation 311 PALMAS ALTAS DR SE 1/28/2021 14:40 SYSMT-376428 Control Valve Distribution-Yearly Operation 35_MONTE_VISTA_RD_HV 1/28/2021 14:40 SYSMT-376429 Control Valve Distribution-Yearly Operation 4001_LLANO_MESA_RD 1/28/2021 14:40 SYSMT-376430 Control Valve Distribution-Yearly Operation 4003 LAS CIMBRAS CT SE 1/28/2021 14:40 SYSMT-376431 Control Valve Distribution-Yearly Operation 4009_FOXWOOD_TRAIL 1/28/2021 14:40 SYSMT-376432 Control Valve Distribution-Yearly Operation 4009_FOXWOOD_TRAIL 1/29/2021 13:18 SYSMT-376433 Control Valve Distribution-Yearly Operation 401_OREJA_DE_ORO_DR 1/29/2021 13:18 SYSMT-376434 Control Valve Distribution-Yearly Operation 401_OREJA_DE_ORO_DR 1/29/2021 13:18 SYSMT-376435 Control Valve Distribution-Yearly Operation 401_OREJA_DE_ORO_DR 1/29/2021 13:18 SYSMT-376436 Control Valve Distribution-Yearly Operation 4041_RIDGE_ROCK_RD_HV 1/29/2021 13:18 SYSMT-376437 Control Valve Distribution-Yearly Operation 405_CERRO_DE_ORTEGA_DR 1/29/2021 13:18 SYSMT-376438 Control Valve Distribution-Yearly Operation 4061_RIDGE_ROCK_HV 1/29/2021 13:18 SYSMT-376439 Control Valve Distribution-Yearly Operation 4061_RIDGE_ROCK_RD 1/29/2021 13:18 SYSMT-376440 Control Valve Distribution-Yearly Operation 4100_HIGH_RESORT_BLVD_HV 1/29/2021 13:18 SYSMT-376441 Control Valve Distribution-Yearly Operation 4103_L_ALTO_CT 1/29/2021 13:18 SYSMT-376442 Control Valve Distribution-Yearly Operation 4107 LEON GRANDE AVE SE 1/29/2021 13:18 SYSMT-376443 Control Valve Distribution-Yearly Operation 413_SAN_JUAN_DE_RIO 1/29/2021 13:18 SYSMT-376444 Control Valve Distribution-Yearly Operation 413_SAN_JUAN_DE_RIO 1/29/2021 13:18 SYSMT-376524 Control Valve Distribution-Yearly Operation ARROWHEAD_RIDGE_NEXT_TO_RA 1/27/2021 14:17 M_MOTORS SYSMT-376525 Control Valve Distribution-Yearly Operation ARROWHEAD_RIDGE_NEXT_TO_RA 1/27/2021 14:17 M_MOTORS_HV SYSMT-376526 Control Valve Distribution-Yearly Operation ARROWHEAD_RIDGE_NORTH_OF_R 1/27/2021 14:17 IATA_TRL_HV SYSMT-376527 Control Valve Distribution-Yearly Operation BETWEEN_4201_AND_4100_CRESTV 1/27/2021 14:17 IEW_DR SYSMT-376528 Control Valve Distribution-Yearly Operation CORNER_100_RIATA_TRL 1/27/2021 14:17 SYSMT-376529 Control Valve Distribution-Yearly Operation CORNER_144_LATIGO_DR 1/27/2021 14:17 SYSMT-376530 Control Valve Distribution-Yearly Operation CORNER_4001_JUAN_ALDAMA 1/27/2021 14:17 SYSMT-376531 Control Valve Distribution-Yearly Operation CORNER_4603_SAN_JOSE_RD 1/27/2021 14:17 SYSMT-376532 Control Valve Distribution-Yearly Operation CORNER_EL_PUNO_CT 1/27/2021 14:17 SYSMT-376533 Control Valve Distribution-Yearly Operation CORNER_JUAN_ALDAMA_CT 1/27/2021 14:17 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed SYSMT-376534 Control Valve Distribution-Yearly Operation CORNER_JUAN_ALDAMA_CT 1/28/2021 14:39 SYSMT-376535 Control Valve Distribution-Yearly Operation CORNER_LA_FRENTE_CT 1/28/2021 14:39 SYSMT-376536 Control Valve Distribution-Yearly Operation CORNER_OF_LA_MERCED_CT 1/28/2021 14:39 SYSMT-376537 Control Valve Distribution-Yearly Operation CRESTVIEW_DR 1/28/2021 14:39 SYSMT-376538 Control Valve Distribution-Yearly Operation CRESTVIEW_DR 1/28/2021 14:39 SYSMT-376539 Control Valve Distribution-Yearly Operation DOGWOOD_TRL_AT_FOXWOOD_TR 1/28/2021 14:39 L SYSMT-376540 Control Valve Distribution-Yearly Operation EL_ALTO_CT 1/28/2021 14:39 SYSMT-376541 Control Valve Distribution-Yearly Operation ENTRANCE_TO_TARGET_FROM_CR 1/28/2021 14:39 ESTVIEW SYSMT-376542 Control Valve Distribution-Yearly Operation ENTRANCE_TO_TARGET_FROM_CR 1/28/2021 14:39 ESTVIEW SYSMT-376543 Control Valve Distribution-Yearly Operation FOXWOOD_TRAIL_AT_SADDLEWOO 1/28/2021 14:39 D_TRAIL SYSMT-376544 Control Valve Distribution-Yearly Operation FOXWOOD_TRAIL_AT_SADDLEWOO 1/28/2021 14:39 D_TRAIL SYSMT-376545 Control Valve Distribution-Yearly Operation FOXWOOD_TRL_AT_DOGWOOD_TR 1/28/2021 14:39 L SYSMT-376546 Control Valve Distribution-Yearly Operation FOXWOOD_TRL_AT_SADDLEWOOD 1/28/2021 14:39 _TRL SYSMT-376547 Control Valve Distribution-Yearly Operation FRONT_OF_297_TIGRIS_RD 1/28/2021 14:40 SYSMT-376548 Control Valve Distribution-Yearly Operation FRONT_OF_297_TIGRIS_RD 1/28/2021 14:40 SYSMT-376549 Control Valve Distribution-Yearly Operation HIGH_RESORT_AT_HTY_528 1/28/2021 14:40 SYSMT-376550 Control Valve Distribution-Yearly Operation HIGH_RESORT_AT_HWY_528 1/28/2021 14:40 SYSMT-376551 Control Valve Distribution-Yearly Operation HIGH_RESORT_BLVD 1/28/2021 14:40 SYSMT-376552 Control Valve Distribution-Yearly Operation HIGH_RESORT_BLVD_BEHIND_COM 1/29/2021 13:18 FORT_INN SYSMT-376553 Control Valve Distribution-Yearly Operation HIGH_RESORT_BLVD_BEHIND_COM 1/29/2021 13:18 FORT_INN SYSMT-376554 Control Valve Distribution-Yearly Operation HIGH_RESORT_BLVD_BEHIND_COM 1/29/2021 13:18 FORT_INN_HV SYSMT-376555 Control Valve Distribution-Yearly Operation HWY_528_AT_HIGH_RESORT_BLVD 1/29/2021 13:18 _HV SYSMT-376556 Control Valve Distribution-Yearly Operation HWY_528_AT_WENDYS 1/29/2021 13:18 SYSMT-376557 Control Valve Distribution-Yearly Operation HWY_528_AT_WENDYS 1/29/2021 13:18 SYSMT-376558 Control Valve Distribution-Yearly Operation HWY_528_AT_WENDYS_HV 1/29/2021 13:18 SYSMT-376559 Control Valve Distribution-Yearly Operation HWY_528_BEHIND_DAYS_INN_HV 1/29/2021 13:18 SYSMT-376560 Control Valve Distribution-Yearly Operation HWY_528_BEHIND_RADIO_SHACK_ 1/29/2021 13:18 HV SYSMT-376561 Control Valve Distribution-Yearly Operation HWY_528_BEHIND_TARGET_HV 1/29/2021 13:18 SYSMT-376562 Control Valve Distribution-Yearly Operation HWY_528_BEHIND_TARGET_HV 1/29/2021 13:18 SYSMT-376563 Control Valve Distribution-Yearly Operation HWY_528_END_OF_ST_ANDREWS_ 1/29/2021 13:18 CT SYSMT-376645 1812 STRAWBERRY DRIVE NE-SERVICE LINE-WATER (SL-018069) 1812 STRAWBERRY DRIVE NE- 1/28/2021 14:57 Alexa reported low water pressure ever since they changed out the water SERVICE LINE-WATER pipes about 3 weeks ago. 505-249-6162 SYSMT-376652 Daily ISM Pod Meetings Sysmt System Maintenance 1/29/2021 9:56 SYSMT-376656 Replace Service Line 45 CASTLE ROCK ROAD SE- 1/28/2021 14:57 SERVICE LINE-WATER SYSMT-376661 2900 KIVA VIEW DRIVE NE Service Line Water (SL-039643) Customer 2900 KIVA VIEW DRIVE NE Service 1/28/2021 14:57 states there is a leak in the meter. Line Water WP-265803 UT155 2007 Compact P/U (UT155) - need fire extinguisher mounted UT155 2007 Compact P/U 1/21/2021 8:47 WP-367940 Non-Commercial Vehicle Monthly Inspection UT155 2007 Compact P/U 12/2/2020 16:40 WP-370919 Non-Commercial Vehicle Monthly Inspection UT155 2007 Compact P/U 12/31/2020 8:03 WP-374747 Non-Commercial Vehicle Monthly Inspection UT155 2007 Compact P/U 1/21/2021 8:23 WW-198339 Status Updates ONLY: Bypass WWTP #1 WWTP 1 1/12/2021 14:10 WW-198340 Status Updates ONLY: WWTP 6 optimization WWTP 6 Cabezon 1/12/2021 14:02 WW-198552 Status Updates ONLY: Sewer Line replacement of Dolores Hildalgo Waste Water 1/12/2021 14:07 WW-198558 Status Updates ONLY: UV Building/Cover WWTP #2 Waste Water 1/12/2021 14:06 WW-198560 Status Updates ONLY: WWTP 2 Odor Control Line leaking WWTP 2B 1/12/2021 14:13 WW-198561 Status Updates ONLY: WWTP 2 Clean out of AB and repair WWTP 2B 1/12/2021 14:12 WW-198562 Status Updates ONLY: WWTP 2 Sodium Hypo Generation Replacement Waste Water 1/12/2021 13:58

WW-198566 Status Updates ONLY: Replace Gas Sensors WWTP 2,5,6 Waste Water 1/12/2021 14:14 WW-198567 Status Updates ONLY: WWTP 2 Entrance Gate Reconfigure Waste Water 1/12/2021 14:15 WW-198569 Status Updates ONLY: Hawksite Demo Waste Water 1/12/2021 14:05 WW-198570 Status Updates ONLY: Permitting Issues Update WWTP 1 Waste Water 1/12/2021 14:15 WW-198571 Status Updates ONLY: AWTF SCADA Programming Waste Water 1/12/2021 14:16 WW-202765 Status Updates ONLY: General AWTF project updates related to Waste Water 1/12/2021 14:09 construction and Startup. WW-315606 Corps for Engineer's 404 Permit, Montoyas Arroyo E 08 1/12/2021 14:04 WW-348162 Wastewater Plant 6 Reuse Warranty Walk Through WWTP 6 Reuse Booster Station 1/12/2021 14:16 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-356077 Non-Commercial Vehicle Monthly Inspection UT177 2014 F-150 4x4 11/3/2020 6:58 WW-356423 Gator-John Deere Monthly UT097 1999 Gator 6x4 11/19/2020 9:04 WW-360054 Corps for Engineer's 404 Permit, Montoyas Arroyo E 08 1/12/2021 14:17 WW-365095 MH Inspection RIR-MH-14110 11/6/2020 13:12 WW-365096 MH Inspection RIR-MH-14751 11/6/2020 13:13 WW-365097 MH Inspection RIR-MH-14752 11/6/2020 13:13 WW-365098 MH Inspection RIR-MH-14753 11/6/2020 13:14 WW-365099 MH Inspection RIR-MH-14754 11/6/2020 13:14 WW-365100 MH Inspection RIR-MH-14755 11/6/2020 13:15 WW-365101 MH Inspection RIR-MH-14756 11/6/2020 13:15 WW-365102 MH Inspection RIR-MH-14757 11/6/2020 13:16 WW-365103 MH Inspection RIR-MH-14758 11/6/2020 13:16 WW-365104 MH Inspection RIR-MH-14759 11/6/2020 13:16 WW-365105 MH Inspection RIR-MH-14760 11/6/2020 13:18 WW-365106 MH Inspection RIR-MH-14761 11/6/2020 13:19 WW-365107 MH Inspection RIR-MH-14762 11/6/2020 13:19 WW-365108 MH Inspection RIR-MH-14146 11/6/2020 13:19 WW-365109 MH Inspection RIR-MH-14147 11/6/2020 13:20 WW-365110 MH Inspection RIR-MH-14148 11/6/2020 13:21 WW-365112 MH Inspection RIR-MH-14150 11/6/2020 13:21 WW-365113 MH Inspection RIR-MH-14151 11/6/2020 13:21 WW-365114 MH Inspection RIR-MH-14154 11/6/2020 13:22 WW-365115 MH Inspection RIR-MH-14155 11/6/2020 13:22 WW-365116 MH Inspection RIR-MH-14156 11/6/2020 13:23 WW-365120 Sewer Line Flushing GM-03262 11/9/2020 7:48 WW-365121 Sewer Line Flushing GM-03263 11/9/2020 7:49 WW-365122 Sewer Line Flushing GM-03264 11/9/2020 7:49 WW-365141 Sewer Line Flushing GM-03563 11/6/2020 13:26 WW-365142 Sewer Line Flushing GM-03564 11/6/2020 13:27 WW-365143 Sewer Line Flushing GM-03566 11/6/2020 13:27 WW-365152 Sewer Line Flushing GM-03584 11/17/2020 10:24 WW-365172 Sewer Line Flushing GM-03604 11/6/2020 13:26 WW-365173 Sewer Line Flushing GM-03605 11/6/2020 13:24 WW-365174 Sewer Line Flushing GM-03606 11/6/2020 13:24 WW-365175 Sewer Line Flushing GM-03607 11/6/2020 13:23 WW-366563 D.O Analyzer Basin 01 Zone 01 (RIR-AMIS-WW-01334) WWTP 2B D.O Analyzer Basin 01 Zone 11/3/2020 6:12 01 WW-367120 MH Inspection RIR-MH-13642 11/6/2020 13:32 WW-367121 MH Inspection RIR-MH-13643 11/6/2020 13:32 WW-367122 MH Inspection RIR-MH-13644 11/6/2020 13:32 WW-367123 MH Inspection RIR-MH-13645 11/6/2020 13:32 WW-367124 MH Inspection RIR-MH-13646 11/6/2020 13:33 WW-367125 MH Inspection RIR-MH-13647 11/6/2020 13:33 WW-367126 MH Inspection RIR-MH-13648 11/6/2020 13:33 WW-367127 MH Inspection RIR-MH-13649 11/6/2020 13:35 WW-367128 MH Inspection RIR-MH-13650 11/6/2020 13:35 WW-367129 MH Inspection RIR-MH-13651 11/6/2020 13:36 WW-367130 MH Inspection RIR-MH-13652 11/6/2020 13:36 WW-367131 MH Inspection RIR-MH-12666 11/6/2020 13:36 WW-367132 MH Inspection RIR-MH-12668 11/6/2020 13:37 WW-367133 MH Inspection RIR-MH-12669 11/6/2020 13:37 WW-367303 Daily ISM Pod Meetings WW Operations Waste Water 11/2/2020 6:16 WW-367651 Daily ISM Pod Meetings WW Operations Waste Water 11/2/2020 6:15 WW-367669 Lift Station 24 at WWTP 6 relocate transducer due rag builup Lift Station 24 at WWTP 6 11/3/2020 6:09 WW-367681 Daily ISM Pod Meetings WW Operations Waste Water 11/4/2020 7:08 WW-367689 Sampler Inspection WWTP 2B Influent Sampler 11/17/2020 7:05 WW-367690 Sampler Inspection WWTP 2B Effluent Sampler 11/17/2020 7:05 WW-367691 Sampler Inspection WWTP 2A Influent Auto Sampler 11/17/2020 7:05 WW-367905 Non-Commercial Vehicle Monthly Inspection UT014 2008 1500 Extracab 4x4 11/24/2020 13:28 WW-367906 Non-Commercial Vehicle Monthly Inspection UT019 2008 1500 4x4 Silverado 11/30/2020 6:10 WW-367907 Non-Commercial Vehicle Monthly Inspection UT138 2004 F-250 4x4 11/12/2020 6:34 WW-367908 Non-Commercial Vehicle Monthly Inspection UT149 2006 F-450 4x4 Stake Bed 11/3/2020 6:15 WW-367910 Non-Commercial Vehicle Monthly Inspection UT126 2004 1500 2x4 Short Bed 11/25/2020 13:01 WW-367911 Non-Commercial Vehicle Monthly Inspection UT177 2014 F-150 4x4 12/3/2020 6:21 WW-367913 Non-Commercial Vehicle Monthly Inspection UT187 2015 F-150 Quad Cab 4x4 11/30/2020 6:12 WW-368037 Trailer Inspection Monthly UT217 Dump Trailer 11/25/2020 12:58 WW-368038 Trailer Inspection Monthly UT098T 2014 Big Tex Polaris Trailer 14 11/25/2020 12:56 Ft WW-368039 Trailer Inspection Monthly UT114 1996 Gardner-Denver 11/3/2020 6:14 Compressor WW-368040 Trailer Inspection Monthly UT030A 1986 Low Boy Trailer 11/25/2020 12:56 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-368068 Polaris Ranger Crew Monthly UT098 2014 Polaris Ranger Crew 900 11/30/2020 6:12 LE (Five Seater) WW-368069 Polaris Ranger Crew Monthly UT191 2016 Ranger Two Seater 11/25/2020 6:38 WW-368079 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher North 11/24/2020 7:25 WW-368080 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher South 11/24/2020 7:26 WW-368086 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 11/24/2020 7:26 WW-368087 Fire Extinguisher Inspection Monthly 2A MCC Room Fire Extinguisher 11/24/2020 7:26 WW-368088 Fire Extinguisher Inspection Monthly WWTP 2A Miox building Fire 11/24/2020 7:26 Extinguisher WW-368089 Fire Extinguisher Inspection Monthly Fire Extinguisher 11/24/2020 7:26 WW-368090 monthly inspection. fire extinguisher WWTP 2A Lab Fire Extinguisher 11/12/2020 6:46 WW-368092 Fire Extinguisher Inspection Monthly WWTP 2B Blower Room Fire 11/25/2020 6:56 Extinguisher North WW-368093 Fire Extinguisher Inspection Monthly WWTP 2B Blower Room Fire 11/25/2020 6:58 Extinguisher South WW-368094 Fire Extinguisher Inspection Monthly WWTP 2B MCC Room Fire 11/25/2020 6:50 Extinguisher North WW-368095 Fire Extinguisher Inspection Monthly WWTP 2B MCC Room Fire 11/25/2020 6:48 Extinguisher South WW-368096 Fire Extinguisher Inspection Monthly WWTP 2B RAS WAS Fire Extinguisher 11/25/2020 6:51 East WW-368097 Fire Extinguisher Inspection Monthly WWTP 2B RAS WAS Fire Extinguisher 11/25/2020 6:48 West WW-368098 Fire Extinguisher Inspection Monthly WWTP 05 Blower Room Fire 11/12/2020 6:34 Extinguisher WW-368099 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher Hallway 11/12/2020 6:34 WW-368100 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 11/12/2020 6:34 WW-368101 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 11/12/2020 6:34 WW-368102 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 11/12/2020 6:34 WW-368103 Fire Extinguisher Inspection Monthly Blower Room Fire Extinguisher 11/25/2020 12:45 WW-368104 Fire Extinguisher Inspection Monthly Blower Room Fire Extinguisher 11/25/2020 6:28 WW-368105 Fire Extinguisher Inspection Monthly Fire Extinguisher Hallway 11/25/2020 6:28 WW-368106 Fire Extinguisher Inspection Monthly Headworks Fire Extinguisher 11/25/2020 12:45 WW-368107 Fire Extinguisher Inspection Monthly MCC Room Fire Extinguisher 11/25/2020 12:45 WW-368108 Fire Extinguisher Inspection Monthly Pump Room Fire Extinguisher 11/25/2020 12:45 WW-368192 Eyewash-Safety Shower Monthly WWTP 2A Lab Eyewash/Safety Shower 11/12/2020 6:46

WW-368193 Eyewash-Safety Shower Monthly WWTP 05 Chemical Station Eyewash 11/12/2020 6:34 Safety Shower East WW-368194 Eyewash-Safety Shower Monthly Chemical Station Eyewash-Safety 11/25/2020 12:45 Shower East WW-368195 Eyewash-Safety Shower Monthly WWTP 05 Chemical Station Eyewash 11/12/2020 6:33 Safety Shower West WW-368196 Eyewash-Safety Shower Monthly WWTP 05 Eyewash Safety Shower 11/12/2020 6:33 WW-368197 Eyewash-Safety Shower Monthly Chemical Station Eyewash-Safety 11/25/2020 12:45 Shower West WW-368272 Quarterly Turbidity meter PM Pump Room Turbidity Meter Permeate 11/25/2020 12:45 AIT-3537 WW-368273 Quarterly Turbidity meter PM WWTP 05 Turbidity Meter Permeate 11/12/2020 6:34 AIT-3537 WW-368287 Monthly Forklift Inspection UT007 2007 Forklift 11/25/2020 13:04 WW-368318 Gator-John Deere Monthly UT097 1999 Gator 6x4 11/25/2020 12:58 WW-368327 Daily ISM Pod Meetings WW Operations Waste Water 11/6/2020 6:16 WW-368347 Clarifier Weir Pressure Cleaning-W Plant 2B WWTP 2B Clarifier 01 West 11/25/2020 6:56 WW-368348 Clarifier Weir Pressure Cleaning-W Plant 2B WWTP 2B Clarifier 02 East 11/25/2020 6:57 WW-368349 Clarifier Weir Pressure Cleaning-W Plant 2A WWTP 2A Final Clarifier 11/25/2020 6:38 WW-368359 P5 Membrane Tank Permeate suction valve close alarm WWTP 05 P5 Membrane Tank 11/2/2020 6:24 WW-368366 Fire Extinguisher Inspection Monthly Fire Extinguisher-North 11/30/2020 6:11 WW-368367 Fire Extinguisher Inspection Monthly Fire Extinguisher-West 11/30/2020 6:11 WW-368368 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office 11/30/2020 6:11 WW-368369 Fire Extinguisher Inspection Monthly Fire Extinguisher-Well House 11/30/2020 6:11 WW-368403 Daily ISM Pod Meetings WW Operations Waste Water 11/6/2020 6:16 WW-368404 Waste Water lab scheduled ot 11-1-2020 0750-1350 Waste Water 11/3/2020 6:09 WW-368412 MH Inspection RIR-MH-13641 11/6/2020 13:38 WW-368413 MH Inspection RIR-MH-13640 11/6/2020 13:38 WW-368414 MH Inspection RIR-MH-13639 11/6/2020 13:39 WW-368415 MH Inspection RIR-MH-13638 11/6/2020 13:39 WW-368416 MH Inspection RIR-MH-13636 11/6/2020 13:39 WW-368417 MH Inspection RIR-MH-13653 11/6/2020 13:40 WW-368418 MH Inspection RIR-MH-13637 11/6/2020 13:41 WW-368419 MH Inspection RIR-MH-13691 11/6/2020 13:41 WW-368420 MH Inspection RIR-MH-11446 11/6/2020 13:41 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-368421 MH Inspection RIR-MH-12724 11/6/2020 13:43 WW-368422 MH Inspection RIR-MH-11443 11/6/2020 13:43 WW-368423 MH Inspection RIR-MH-11445 11/6/2020 13:43 WW-368424 MH Inspection RIR-MH-11438 11/6/2020 13:44 WW-368425 MH Inspection RIR-MH-11437 11/6/2020 13:44 WW-368426 MH Inspection RIR-MH-11436 11/6/2020 13:45 WW-368427 MH Inspection RIR-MH-11441 11/6/2020 13:45 WW-368428 MH Inspection RIR-MH-11439 11/6/2020 13:46 WW-368429 MH Inspection RIR-MH-11442 11/6/2020 13:47 WW-368430 MH Inspection RIR-MH-11444 11/6/2020 13:50 WW-368431 MH Inspection RIR-MH-11435 11/6/2020 13:50 WW-368432 MH Inspection RIR-MH-11433 11/6/2020 13:50 WW-368433 MH Inspection RIR-MH-11514 11/6/2020 13:50 WW-368434 MH Inspection RIR-MH-11515 11/6/2020 13:51 WW-368435 MH Inspection RIR-MH-11512 11/6/2020 13:51 WW-368436 MH Inspection RIR-MH-12979 11/6/2020 13:51 WW-368437 MH Inspection RIR-MH-12980 11/6/2020 13:52 WW-368438 MH Inspection RIR-MH-12975 11/6/2020 13:53 WW-368439 MH Inspection RIR-MH-11430 11/6/2020 13:53 WW-368440 MH Inspection RIR-MH-11429 11/6/2020 13:54 WW-368441 MH Inspection RIR-MH-11513 11/6/2020 13:55 WW-368442 MH Inspection RIR-MH-12976 11/6/2020 13:55 WW-368443 MH Inspection RIR-MH-12977 11/6/2020 13:55 WW-368444 MH Inspection RIR-MH-12978 11/6/2020 13:56 WW-368445 MH Inspection RIR-MH-12966 11/6/2020 13:56 WW-368446 MH Inspection RIR-MH-12967 11/6/2020 13:57 WW-368447 MH Inspection RIR-MH-12968 11/6/2020 13:57 WW-368448 MH Inspection RIR-MH-12969 11/6/2020 13:58 WW-368449 MH Inspection RIR-MH-12970 11/6/2020 13:58 WW-368450 MH Inspection RIR-MH-12971 11/6/2020 13:58 WW-368451 MH Inspection RIR-MH-12972 11/6/2020 13:59 WW-368452 MH Inspection RIR-MH-13023 11/6/2020 13:59 WW-368453 MH Inspection RIR-MH-12998 11/6/2020 13:59 WW-368454 MH Inspection RIR-MH-12999 11/6/2020 14:00 WW-368455 MH Inspection RIR-MH-13000 11/6/2020 14:00 WW-368456 MH Inspection RIR-MH-12995 11/6/2020 14:00 WW-368457 MH Inspection RIR-MH-12987 11/6/2020 13:09 WW-368458 MH Inspection RIR-MH-11569 11/6/2020 13:04 WW-368459 MH Inspection RIR-MH-12988 11/6/2020 12:56 WW-368460 MH Inspection RIR-MH-11567 11/6/2020 12:56 WW-368461 MH Inspection RIR-MH-11566 11/6/2020 12:56 WW-368517 Sewer Line Flushing GM-06825 11/9/2020 8:12 WW-368518 Sewer Line Flushing GM-06820 11/9/2020 8:12 WW-368519 Sewer Line Flushing GM-06831 11/9/2020 8:03 WW-368520 Sewer Line Flushing GM-06821 11/9/2020 8:01 WW-368521 Sewer Line Flushing GM-06822 11/9/2020 7:55 WW-368522 Sewer Line Flushing GM-06824 11/9/2020 7:54 WW-368523 Sewer Line Flushing GM-06823 11/9/2020 7:54 WW-368524 Sewer Line Flushing GM-06847 11/9/2020 7:54 WW-368525 Sewer Line Flushing GM-06846 11/9/2020 7:52 WW-368526 Sewer Line Flushing GM-06819 11/9/2020 7:51 WW-368527 Sewer Line Flushing GM-06818 11/9/2020 7:51 WW-368528 Sewer Line Flushing GM-06832 11/9/2020 7:51 WW-368529 Sewer Line Flushing GM-06817 11/9/2020 7:50 WW-368530 Sewer Line Flushing GM-06816 11/9/2020 7:50 WW-368531 Sewer Line Flushing GM-06815 11/9/2020 7:50 WW-368532 Sewer Line Flushing GM-01996 11/9/2020 7:49 WW-368563 Sewer Line Flushing GM-02038 11/6/2020 15:08 WW-368583 Sewer Line Flushing GM-02043 11/9/2020 7:48 WW-368584 Sewer Line Flushing GM-02044 11/6/2020 14:08 WW-368585 Sewer Line Flushing GM-02045 11/6/2020 14:08 WW-368586 Sewer Line Flushing GM-02046 11/6/2020 14:07 WW-368587 Sewer Line Flushing GM-02047 11/6/2020 14:03 WW-368665 Daily ISM Pod Meetings WW Operations Waste Water 11/6/2020 6:16 WW-368682 WWTP 2A plant coverage WWTP 2A 11/3/2020 6:09 WW-368683 Lab sampling WWTP 2A Lab 11/3/2020 6:14 WW-368684 Advanced Water Treatment Building Check for leaks&pressure gauges. Advanced Water Treatment Building 11/4/2020 7:06

WW-368715 Fine Screen 02 SCR-76-B (RIR-AMIS-WW-02089) assist contractor Fine Screen 02 SCR-76-B 11/3/2020 15:40 WW-368722 Daily ISM Pod Meetings WW Operations Waste Water 11/6/2020 6:16 WW-368723 Lift Station 24 at WWTP 6 clear rags from transducer Lift Station 24 at WWTP 6 11/4/2020 6:46 WW-368786 P6 Membrane Tank Low air scour alarm P6 Membrane Tank 11/4/2020 21:14 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-368791 Daily ISM Pod Meetings WW Operations Waste Water 11/9/2020 6:22 WW-368792 WWTP 6 Cabezon assist contractor WWTP 6 Cabezon 11/6/2020 14:14 WW-368793 WWTP 5 Mariposa clean up plant WWTP 5 Mariposa 11/6/2020 14:14 WW-368833 Daily ISM Pod Meetings WW Operations Waste Water 11/12/2020 6:33 WW-368851 Lift Station 24 at WWTP 6 needs transducer Lift Station 24 at WWTP 6 11/12/2020 6:33 WW-368855 RIR-MH-12761 (RIR-MH-12761) RIR-MH-12761 11/6/2020 15:24 WW-368863 WWTP 6 Cabezon membrane tank 9 WWTP 6 Cabezon 11/6/2020 22:05 WW-368865 Daily ISM Pod Meetings WW Operations Waste Water 11/12/2020 6:33 WW-368873 WWTP 2A • flushing WWTP 2A 11/11/2020 13:52 WW-368920 Daily ISM Pod Meetings WW Operations Waste Water 11/12/2020 6:33 WW-368932 Daily ISM Pod Meetings WW Operations Waste Water 11/17/2020 7:05 WW-368933 Cartridge Filters Area change filters Cartridge Filters Area 11/19/2020 9:03 WW-368934 Waste Water lab scheduled ot 11-7-2020 0830-1130 Waste Water 11/9/2020 14:15 WW-368935 Waste Water lab scheduled ot 11-8-2020 0900-1330 Waste Water 11/9/2020 14:15 WW-368959 Inventory on truck and maintenance shop UT178 Maintenance Truck 11/16/2020 10:55 WW-368965 Daily ISM Pod Meetings WW Operations Waste Water 11/17/2020 7:05 WW-368966 Advanced Water Treatment Site plant coverage Advanced Water Treatment Site 11/12/2020 6:30 WW-368970 LS 10.1 Wet Well (RIR-AMIS-WW-008 High level alarm. LS 10.1 Wet Well 11/10/2020 8:17 WW-368988 Daily ISM Pod Meetings WW Operations Waste Water 11/17/2020 7:05 WW-368989 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 11/12/2020 6:30 WW-368990 WWTP 2B no 8pm test page WWTP 2B 11/12/2020 6:31 WW-369014 Daily ISM Pod Meetings WW Operations Waste Water 11/17/2020 7:05 WW-369015 WWTP 2B plant coverage WWTP 2B 11/12/2020 6:42 WW-369023 AWTF Injection Well Piping Extend drain outside enclosure AWTF Injection Well Piping 11/18/2020 7:08 WW-369033 RIR-MH-14079 (RIR-MH-14079) RIR-MH-14079 11/12/2020 15:11 WW-369034 WWTP 2A WWTP 2A 11/12/2020 15:17 WW-369038 Daily ISM Pod Meetings WW Operations Waste Water 11/17/2020 7:05 WW-369057 WWTP 1 Yard clean up and maintenance. WWTP 1 11/16/2020 11:08 WW-369088 Daily ISM Pod Meetings WW Operations Waste Water 11/17/2020 7:05 WW-369137 Daily ISM Pod Meetings WW Operations Waste Water 11/19/2020 6:01 WW-369138 2B Waste Water Treatment Plant Site 8 pm 911 test page WWTP 2B Waste Water Treatment 11/17/2020 7:03 Plant Site WW-369151 Daily ISM Pod Meetings WW Operations Waste Water 11/19/2020 6:01 WW-369172 Daily ISM Pod Meetings WW Operations Waste Water 11/19/2020 6:01 WW-369173 WWTP 2B Plant inspection WWTP 2B 11/17/2020 7:01 WW-369611 Daily ISM Pod Meetings WW Operations Waste Water 11/20/2020 10:59 WW-369619 Sodium Hypo Low Cap 01 Chemical Feed P-54 (RIR-AMIS-WW-02151) Sodium Hypo Low Cap 01 Chemical 11/20/2020 8:29 Trouble shoot cl2 pump run in auto with contractor Feed P-54 WW-369621 WWTP 6 Cabezon no comms / no test pages WWTP 6 Cabezon 11/20/2020 10:51 WW-369623 WWTP 5 Mariposa clean up plant WWTP 5 Mariposa 11/20/2020 10:51 WW-369673 Daily ISM Pod Meetings WW Operations Waste Water 11/23/2020 6:14 WW-369675 WWTP 2B Did not get 8 pm scada test pages WWTP 2B 11/20/2020 10:50 WW-369691 MH Inspection RIR-MH-10085 12/4/2020 13:51 WW-369692 MH Inspection RIR-MH-10122 12/4/2020 13:52 WW-369693 MH Inspection RIR-MH-10135 12/4/2020 13:53 WW-369694 MH Inspection RIR-MH-10136 12/4/2020 13:54 WW-369695 MH Inspection RIR-MH-10139 12/4/2020 13:55 WW-369696 MH Inspection RIR-MH-12868 12/4/2020 13:56 WW-369697 MH Inspection RIR-MH-12870 12/4/2020 13:57 WW-369698 MH Inspection RIR-MH-12872 12/4/2020 13:57 WW-369699 MH Inspection RIR-MH-12873 12/4/2020 13:58 WW-369700 MH Inspection RIR-MH-12874 12/4/2020 13:58 WW-369701 MH Inspection RIR-MH-12875 12/4/2020 14:00 WW-369702 MH Inspection RIR-MH-12625 12/4/2020 14:01 WW-369703 MH Inspection RIR-MH-12626 12/4/2020 14:02 WW-369704 MH Inspection RIR-MH-12876 12/4/2020 14:04 WW-369705 MH Inspection RIR-MH-12627 12/4/2020 14:09 WW-369706 MH Inspection RIR-MH-12877 12/4/2020 14:10 WW-369707 MH Inspection RIR-MH-12878 12/4/2020 14:10 WW-369708 MH Inspection RIR-MH-12879 12/4/2020 14:10 WW-369709 MH Inspection RIR-MH-12962 12/4/2020 14:11 WW-369710 MH Inspection RIR-MH-11519 12/4/2020 14:12 WW-369711 MH Inspection RIR-MH-11520 12/4/2020 14:12 WW-369712 MH Inspection RIR-MH-11521 12/4/2020 14:18 WW-369713 MH Inspection RIR-MH-11522 12/4/2020 14:21 WW-369714 MH Inspection RIR-MH-11528 12/4/2020 14:22 WW-369715 MH Inspection RIR-MH-11529 12/4/2020 14:22 WW-369716 MH Inspection RIR-MH-11530 12/4/2020 14:25 WW-369717 MH Inspection RIR-MH-11532 12/4/2020 14:25 WW-369718 MH Inspection RIR-MH-11533 12/4/2020 14:25 WW-369719 MH Inspection RIR-MH-11534 12/4/2020 14:25 WW-369720 MH Inspection RIR-MH-11535 12/4/2020 14:26 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-369721 MH Inspection RIR-MH-11536 12/4/2020 14:27 WW-369722 MH Inspection RIR-MH-11537 12/4/2020 14:27 WW-369723 MH Inspection RIR-MH-11539 12/4/2020 14:28 WW-369724 MH Inspection RIR-MH-11540 1/12/2021 13:38 WW-369725 MH Inspection RIR-MH-11541 1/12/2021 13:38 WW-369726 MH Inspection RIR-MH-11542 1/12/2021 13:38 WW-369727 MH Inspection RIR-MH-11552 1/12/2021 13:38 WW-369728 MH Inspection RIR-MH-11553 1/12/2021 13:37 WW-369729 MH Inspection RIR-MH-11554 1/12/2021 13:37 WW-369730 MH Inspection RIR-MH-12984 1/12/2021 13:37 WW-369731 MH Inspection RIR-MH-11555 1/12/2021 13:37 WW-369732 MH Inspection RIR-MH-11556 1/12/2021 13:37 WW-369733 MH Inspection RIR-MH-11562 1/12/2021 13:37 WW-369734 MH Inspection RIR-MH-11563 1/12/2021 13:36 WW-369735 MH Inspection RIR-MH-11391 1/12/2021 13:36 WW-369736 MH Inspection RIR-MH-11392 1/12/2021 13:36 WW-369737 MH Inspection RIR-MH-11409 1/12/2021 13:36 WW-369738 MH Inspection RIR-MH-11411 1/12/2021 13:36 WW-369739 MH Inspection RIR-MH-11414 1/12/2021 13:35 WW-369740 MH Inspection RIR-MH-11415 1/12/2021 13:35 WW-369741 MH Inspection RIR-MH-12710 1/12/2021 13:35 WW-369742 MH Inspection RIR-MH-11417 1/12/2021 13:35 WW-369743 MH Inspection RIR-MH-11418 1/12/2021 13:35 WW-369744 MH Inspection RIR-MH-11420 1/12/2021 13:34 WW-369745 MH Inspection RIR-MH-11421 1/12/2021 13:32 WW-369746 MH Inspection RIR-MH-12711 1/12/2021 13:32 WW-369747 MH Inspection RIR-MH-12713 1/12/2021 13:32 WW-369748 MH Inspection RIR-MH-12714 1/12/2021 13:32 WW-369749 MH Inspection RIR-MH-12715 1/12/2021 13:31 WW-369750 MH Inspection RIR-MH-12716 1/12/2021 13:31 WW-369751 MH Inspection RIR-MH-11423 1/12/2021 13:31 WW-369752 MH Inspection RIR-MH-11424 1/12/2021 13:31 WW-369753 MH Inspection RIR-MH-11425 1/12/2021 13:38 WW-369754 MH Inspection RIR-MH-12723 1/12/2021 13:30 WW-369755 MH Inspection RIR-MH-11431 1/12/2021 13:30 WW-369756 MH Inspection RIR-MH-12733 1/12/2021 13:29 WW-369757 MH Inspection RIR-MH-12740 1/12/2021 13:29 WW-369758 MH Inspection RIR-MH-12741 1/12/2021 13:28 WW-369759 MH Inspection RIR-MH-11447 1/12/2021 13:28 WW-369760 MH Inspection RIR-MH-12743 1/12/2021 13:28 WW-369761 MH Inspection RIR-MH-12744 1/12/2021 13:28 WW-369762 MH Inspection RIR-MH-12745 11/23/2020 11:16 WW-369763 MH Inspection RIR-MH-12746 1/12/2021 13:28 WW-369764 MH Inspection RIR-MH-12747 11/23/2020 13:36 WW-369765 MH Inspection RIR-MH-12754 11/23/2020 13:36 WW-369766 MH Inspection RIR-MH-12770 11/23/2020 13:35 WW-369767 MH Inspection RIR-MH-12771 1/12/2021 13:27 WW-369768 MH Inspection RIR-MH-12772 1/12/2021 13:27 WW-369769 MH Inspection RIR-MH-12773 1/12/2021 13:27 WW-369770 MH Inspection RIR-MH-12774 1/12/2021 13:27 WW-369771 MH Inspection RIR-MH-12775 1/12/2021 13:27 WW-369772 MH Inspection RIR-MH-12776 1/12/2021 13:26 WW-369773 MH Inspection RIR-MH-12777 1/12/2021 13:26 WW-369774 MH Inspection RIR-MH-12778 1/12/2021 13:26 WW-369775 MH Inspection RIR-MH-12779 1/12/2021 13:26 WW-369776 MH Inspection RIR-MH-12780 1/12/2021 13:26 WW-369777 MH Inspection RIR-MH-12781 1/12/2021 13:25 WW-369778 MH Inspection RIR-MH-12789 1/12/2021 13:25 WW-369779 MH Inspection RIR-MH-12790 1/12/2021 13:25 WW-369780 MH Inspection RIR-MH-12791 1/12/2021 13:25 WW-369781 MH Inspection RIR-MH-12793 1/12/2021 13:25 WW-369782 MH Inspection RIR-MH-11453 1/12/2021 13:24 WW-369783 MH Inspection RIR-MH-14078 1/12/2021 13:24 WW-369784 MH Inspection RIR-MH-13019 1/12/2021 13:24 WW-369785 MH Inspection RIR-MH-11572 1/12/2021 13:24 WW-369786 MH Inspection RIR-MH-10080 1/12/2021 13:24 WW-369787 MH Inspection RIR-MH-10081 1/12/2021 13:23 WW-369788 MH Inspection RIR-MH-10082 1/12/2021 13:23 WW-369789 MH Inspection RIR-MH-10083 1/12/2021 13:23 WW-369790 MH Inspection RIR-MH-10084 1/12/2021 13:23 WW-369791 MH Inspection RIR-MH-10086 1/12/2021 13:23 WW-369792 MH Inspection RIR-MH-10087 1/12/2021 13:22 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-369793 MH Inspection RIR-MH-10088 1/12/2021 13:22 WW-369794 MH Inspection RIR-MH-10137 1/12/2021 13:22 WW-369795 MH Inspection RIR-MH-10138 1/12/2021 13:21 WW-369796 MH Inspection RIR-MH-12869 1/12/2021 13:21 WW-369797 MH Inspection RIR-MH-12871 1/12/2021 13:21 WW-369798 MH Inspection RIR-MH-12628 1/12/2021 13:21 WW-369799 MH Inspection RIR-MH-12629 1/12/2021 13:21 WW-369800 MH Inspection RIR-MH-11523 1/12/2021 13:20 WW-369801 MH Inspection RIR-MH-11524 1/12/2021 13:20 WW-369802 MH Inspection RIR-MH-11525 1/12/2021 13:20 WW-369803 MH Inspection RIR-MH-11526 1/12/2021 13:19 WW-369804 MH Inspection RIR-MH-11527 1/12/2021 13:18 WW-369805 MH Inspection RIR-MH-11407 1/12/2021 13:18 WW-369806 MH Inspection RIR-MH-11412 1/12/2021 13:18 WW-369807 MH Inspection RIR-MH-11434 1/12/2021 13:18 WW-369808 MH Inspection RIR-MH-12734 1/12/2021 13:16 WW-369809 MH Inspection RIR-MH-12736 1/12/2021 13:16 WW-369810 MH Inspection RIR-MH-12755 1/12/2021 13:39 WW-369811 MH Inspection RIR-MH-12756 1/12/2021 13:39 WW-369812 MH Inspection RIR-MH-12757 1/12/2021 13:15 WW-369813 MH Inspection RIR-MH-12758 1/12/2021 13:13 WW-369814 MH Inspection RIR-MH-12759 1/12/2021 13:12 WW-369815 MH Inspection RIR-MH-12760 1/12/2021 13:12 WW-369816 MH Inspection RIR-MH-12761 11/23/2020 11:14 WW-369817 MH Inspection RIR-MH-17475 11/23/2020 11:13 WW-369818 Sewer Line Flushing GM-01847 11/23/2020 11:15 WW-369819 Sewer Line Flushing GM-01848 11/23/2020 11:16 WW-369820 Sewer Line Flushing GM-01849 11/23/2020 11:16 WW-369821 Sewer Line Flushing GM-01850 12/4/2020 9:58 WW-369822 Sewer Line Flushing GM-01851 12/4/2020 9:58 WW-369823 Sewer Line Flushing GM-01852 12/4/2020 9:58 WW-369824 Sewer Line Flushing GM-01853 12/4/2020 10:01 WW-369825 Sewer Line Flushing GM-01854 12/4/2020 10:01 WW-369826 Sewer Line Flushing GM-01855 12/4/2020 10:01 WW-369827 Sewer Line Flushing GM-01856 12/4/2020 10:01 WW-369828 Sewer Line Flushing GM-01857 12/4/2020 10:01 WW-369829 Sewer Line Flushing GM-01858 12/4/2020 10:02 WW-369830 Sewer Line Flushing GM-01888 12/4/2020 10:02 WW-369831 Sewer Line Flushing GM-01896 12/4/2020 10:02 WW-369832 Sewer Line Flushing GM-01897 12/4/2020 10:03 WW-369833 Sewer Line Flushing GM-01898 12/4/2020 10:03 WW-369834 Sewer Line Flushing GM-01899 12/4/2020 10:03 WW-369835 Sewer Line Flushing GM-01900 12/4/2020 10:04 WW-369836 Sewer Line Flushing GM-01901 12/4/2020 10:04 WW-369837 Sewer Line Flushing GM-01902 12/4/2020 10:04 WW-369838 Sewer Line Flushing GM-01903 12/4/2020 10:04 WW-369839 Sewer Line Flushing GM-01904 12/4/2020 10:04 WW-369840 Sewer Line Flushing GM-01905 12/4/2020 10:05 WW-369841 Sewer Line Flushing GM-01906 12/4/2020 10:05 WW-369842 Sewer Line Flushing GM-01907 12/4/2020 10:06 WW-369843 Sewer Line Flushing GM-02112 12/4/2020 10:06 WW-369844 Sewer Line Flushing GM-02113 12/4/2020 10:06 WW-369845 Sewer Line Flushing GM-02114 12/4/2020 10:07 WW-369846 Sewer Line Flushing GM-02115 12/4/2020 10:07 WW-369847 Sewer Line Flushing GM-02116 12/4/2020 10:07 WW-369848 Sewer Line Flushing GM-02117 12/4/2020 10:07 WW-369849 Sewer Line Flushing GM-02118 12/4/2020 10:07 WW-369850 Sewer Line Flushing GM-02119 12/4/2020 10:07 WW-369851 Sewer Line Flushing GM-02120 12/4/2020 10:07 WW-369852 Sewer Line Flushing GM-02121 12/4/2020 10:08 WW-369853 Sewer Line Flushing GM-02122 12/4/2020 10:08 WW-369854 Sewer Line Flushing GM-02123 12/4/2020 10:08 WW-369855 Sewer Line Flushing GM-02124 12/4/2020 10:08 WW-369856 Sewer Line Flushing GM-02125 12/4/2020 10:08 WW-369857 Sewer Line Flushing GM-02126 12/4/2020 10:08 WW-369858 Sewer Line Flushing GM-02127 12/4/2020 10:09 WW-369859 Sewer Line Flushing GM-02128 12/9/2020 14:54 WW-369860 Sewer Line Flushing GM-02129 12/9/2020 14:54 WW-369861 Sewer Line Flushing GM-02130 12/9/2020 14:54 WW-369862 Sewer Line Flushing GM-02131 12/9/2020 14:54 WW-369863 Sewer Line Flushing GM-02132 12/9/2020 14:54 WW-369864 Sewer Line Flushing GM-02133 12/9/2020 14:54 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-369865 Sewer Line Flushing GM-02260 12/9/2020 14:55 WW-369866 Sewer Line Flushing GM-02261 12/9/2020 14:55 WW-369867 Sewer Line Flushing GM-02273 12/9/2020 14:55 WW-369868 Sewer Line Flushing GM-02335 12/9/2020 14:55 WW-369869 Sewer Line Flushing GM-02336 12/9/2020 14:55 WW-369870 Sewer Line Flushing GM-02337 12/9/2020 14:55 WW-369871 Sewer Line Flushing GM-02338 12/9/2020 14:55 WW-369872 Sewer Line Flushing GM-02339 12/9/2020 14:56 WW-369873 Sewer Line Flushing GM-02340 12/9/2020 14:56 WW-369874 Sewer Line Flushing GM-02341 11/23/2020 11:55 WW-369875 Sewer Line Flushing GM-02342 11/23/2020 11:56 WW-369876 Sewer Line Flushing GM-02343 11/23/2020 12:36 WW-369877 Sewer Line Flushing GM-02344 11/23/2020 12:36 WW-369878 Sewer Line Flushing GM-02345 11/23/2020 12:39 WW-369879 Sewer Line Flushing GM-02346 11/23/2020 12:41 WW-369880 Sewer Line Flushing GM-02347 11/23/2020 12:42 WW-369881 Sewer Line Flushing GM-02348 11/23/2020 12:42 WW-369882 Sewer Line Flushing GM-02349 11/23/2020 12:50 WW-369883 Sewer Line Flushing GM-02350 11/23/2020 12:50 WW-369884 Sewer Line Flushing GM-02351 11/23/2020 12:50 WW-369885 Sewer Line Flushing GM-02352 12/4/2020 11:37 WW-369886 Sewer Line Flushing GM-02353 12/4/2020 11:37 WW-369887 Sewer Line Flushing GM-02354 12/4/2020 11:37 WW-369888 Sewer Line Flushing GM-02355 12/4/2020 11:38 WW-369889 Sewer Line Flushing GM-02356 11/23/2020 13:04 WW-369890 Sewer Line Flushing GM-02357 11/23/2020 13:08 WW-369891 Sewer Line Flushing GM-02358 11/23/2020 13:35 WW-369892 Sewer Line Flushing GM-02359 11/23/2020 13:35 WW-369893 Sewer Line Flushing GM-02360 11/23/2020 13:36 WW-369894 Sewer Line Flushing GM-02361 11/23/2020 13:36 WW-369895 Sewer Line Flushing GM-02362 12/9/2020 14:56 WW-369896 Sewer Line Flushing GM-02363 11/23/2020 13:37 WW-369897 Sewer Line Flushing GM-02364 11/23/2020 13:37 WW-369898 Sewer Line Flushing GM-02365 12/4/2020 10:52 WW-369899 Sewer Line Flushing GM-02366 12/4/2020 10:53 WW-369900 Sewer Line Flushing GM-02367 12/4/2020 10:53 WW-369901 Sewer Line Flushing GM-02368 12/4/2020 10:53 WW-369902 Sewer Line Flushing GM-02369 12/4/2020 10:54 WW-369903 Sewer Line Flushing GM-02370 12/4/2020 10:55 WW-369904 Sewer Line Flushing GM-02371 12/4/2020 10:55 WW-369905 Sewer Line Flushing GM-02372 12/9/2020 14:57 WW-369906 Sewer Line Flushing GM-02373 12/9/2020 14:57 WW-369907 Sewer Line Flushing GM-02374 12/9/2020 14:58 WW-369908 Sewer Line Flushing GM-02375 12/9/2020 14:58 WW-369909 Sewer Line Flushing GM-02376 12/9/2020 14:58 WW-369910 Sewer Line Flushing GM-02377 12/9/2020 15:01 WW-369911 Sewer Line Flushing GM-02378 12/10/2020 9:21 WW-369912 Sewer Line Flushing GM-02379 12/10/2020 9:21 WW-369913 Sewer Line Flushing GM-02380 12/10/2020 9:21 WW-369914 Sewer Line Flushing GM-02381 12/10/2020 9:51 WW-369915 Sewer Line Flushing GM-02382 12/10/2020 9:52 WW-369916 Sewer Line Flushing GM-02383 12/10/2020 9:52 WW-369917 Sewer Line Flushing GM-02384 12/10/2020 9:52 WW-369918 Sewer Line Flushing GM-02385 12/10/2020 9:52 WW-369919 Sewer Line Flushing GM-02386 12/10/2020 9:52 WW-369920 Sewer Line Flushing GM-02387 12/10/2020 9:53 WW-369921 Sewer Line Flushing GM-02388 12/10/2020 9:53 WW-369922 Sewer Line Flushing GM-02389 12/4/2020 10:55 WW-369923 Sewer Line Flushing GM-02390 12/4/2020 10:56 WW-369924 Sewer Line Flushing GM-02399 12/4/2020 11:38 WW-369925 Sewer Line Flushing GM-02400 12/4/2020 11:39 WW-369926 Sewer Line Flushing GM-02401 12/4/2020 11:39 WW-369927 Sewer Line Flushing GM-02402 12/4/2020 11:47 WW-369928 Sewer Line Flushing GM-02403 12/4/2020 11:49 WW-369929 Sewer Line Flushing GM-02404 12/4/2020 11:50 WW-369930 Sewer Line Flushing GM-02405 12/4/2020 11:50 WW-369931 Sewer Line Flushing GM-02406 12/4/2020 10:56 WW-369932 Sewer Line Flushing GM-02407 12/4/2020 10:56 WW-369933 Sewer Line Flushing GM-02408 12/4/2020 10:57 WW-369934 Sewer Line Flushing GM-02409 12/4/2020 10:57 WW-369935 Sewer Line Flushing GM-02410 12/4/2020 11:07 WW-369936 Sewer Line Flushing GM-02411 12/4/2020 11:13 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-369937 Sewer Line Flushing GM-02412 12/4/2020 11:13 WW-369938 Sewer Line Flushing GM-02413 12/4/2020 11:14 WW-369939 Sewer Line Flushing GM-02414 12/4/2020 11:14 WW-369940 Sewer Line Flushing GM-02415 12/4/2020 11:14 WW-369941 Sewer Line Flushing GM-02416 12/4/2020 11:14 WW-369942 Sewer Line Flushing GM-02417 12/4/2020 11:15 WW-369943 Sewer Line Flushing GM-02418 12/4/2020 11:15 WW-369944 Sewer Line Flushing GM-02419 12/4/2020 11:15 WW-369945 Sewer Line Flushing GM-02420 12/10/2020 9:53 WW-369946 Sewer Line Flushing GM-02421 12/10/2020 9:53 WW-369947 Sewer Line Flushing GM-02422 12/10/2020 9:53 WW-369948 Sewer Line Flushing GM-02423 12/10/2020 9:53 WW-369949 Sewer Line Flushing GM-02424 12/10/2020 9:53 WW-369950 Sewer Line Flushing GM-02425 12/10/2020 9:54 WW-369951 Sewer Line Flushing GM-02426 12/10/2020 9:54 WW-369952 Sewer Line Flushing GM-02427 12/10/2020 9:54 WW-369953 Sewer Line Flushing GM-02428 12/10/2020 9:54 WW-369954 Sewer Line Flushing GM-02429 12/10/2020 9:54 WW-369955 Sewer Line Flushing GM-02430 12/10/2020 9:54 WW-369956 Sewer Line Flushing GM-02431 12/10/2020 9:54 WW-369957 Sewer Line Flushing GM-02432 12/4/2020 11:15 WW-369958 Sewer Line Flushing GM-02433 12/4/2020 11:19 WW-369959 Sewer Line Flushing GM-02480 12/10/2020 9:55 WW-369960 Sewer Line Flushing GM-02481 12/10/2020 9:55 WW-369961 Sewer Line Flushing GM-02482 12/10/2020 9:55 WW-369962 Sewer Line Flushing GM-02491 12/4/2020 11:19 WW-369963 Sewer Line Flushing GM-02492 12/4/2020 11:20 WW-369964 Sewer Line Flushing GM-02493 12/4/2020 11:20 WW-369965 Sewer Line Flushing GM-02494 12/4/2020 11:21 WW-369966 Sewer Line Flushing GM-02495 12/4/2020 11:21 WW-369967 Sewer Line Flushing GM-02496 12/4/2020 11:21 WW-369968 Sewer Line Flushing GM-02497 12/4/2020 11:22 WW-369969 Sewer Line Flushing GM-02498 12/4/2020 11:22 WW-369970 Sewer Line Flushing GM-02499 12/4/2020 11:22 WW-369971 Sewer Line Flushing GM-02500 12/4/2020 11:22 WW-369972 Sewer Line Flushing GM-02501 12/4/2020 11:23 WW-369973 Sewer Line Flushing GM-02502 12/4/2020 11:23 WW-369974 Sewer Line Flushing GM-02503 12/4/2020 11:23 WW-369975 Sewer Line Flushing GM-02504 12/4/2020 11:23 WW-369976 Sewer Line Flushing GM-02505 12/4/2020 11:23 WW-369977 Sewer Line Flushing GM-02506 12/4/2020 11:24 WW-369978 Sewer Line Flushing GM-02507 12/4/2020 11:24 WW-369979 Sewer Line Flushing GM-02667 12/10/2020 9:21 WW-369980 Sewer Line Flushing GM-03802 12/4/2020 12:01 WW-369981 Sewer Line Flushing GM-03803 12/4/2020 12:06 WW-369982 Sewer Line Flushing GM-03804 12/4/2020 12:07 WW-369983 Sewer Line Flushing GM-03805 12/4/2020 12:08 WW-369984 Sewer Line Flushing GM-03806 12/4/2020 12:08 WW-369985 Sewer Line Flushing GM-03807 12/4/2020 12:08 WW-369986 Sewer Line Flushing GM-03808 12/4/2020 12:08 WW-369987 Sewer Line Flushing GM-03809 12/4/2020 12:08 WW-369988 Sewer Line Flushing GM-03813 12/4/2020 12:09 WW-369989 Sewer Line Flushing GM-03814 12/4/2020 12:09 WW-369990 Sewer Line Flushing GM-03815 12/4/2020 12:09 WW-369991 Sewer Line Flushing GM-03816 12/10/2020 7:49 WW-369992 Sewer Line Flushing GM-03817 12/10/2020 7:50 WW-369993 Sewer Line Flushing GM-04260 12/4/2020 11:25 WW-369994 Sewer Line Flushing GM-04261 12/4/2020 11:25 WW-369995 Sewer Line Flushing GM-04284 12/10/2020 7:50 WW-369996 Sewer Line Flushing GM-04285 12/10/2020 7:50 WW-369997 Sewer Line Flushing GM-04286 12/10/2020 7:51 WW-369998 Sewer Line Flushing GM-04289 12/10/2020 7:51 WW-369999 Sewer Line Flushing GM-04290 12/10/2020 7:51 WW-370000 Sewer Line Flushing GM-04291 12/10/2020 9:15 WW-370001 Sewer Line Flushing GM-04292 12/10/2020 9:16 WW-370002 Sewer Line Flushing GM-04293 12/10/2020 9:16 WW-370003 Sewer Line Flushing GM-04294 12/10/2020 9:17 WW-370004 Sewer Line Flushing GM-04295 12/10/2020 9:17 WW-370005 Sewer Line Flushing GM-04296 12/10/2020 9:17 WW-370006 Sewer Line Flushing GM-04297 12/10/2020 9:17 WW-370007 Sewer Line Flushing GM-04298 12/10/2020 9:17 WW-370008 Sewer Line Flushing GM-04299 12/10/2020 9:18 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370009 Sewer Line Flushing GM-04300 12/10/2020 9:18 WW-370010 Sewer Line Flushing GM-04301 12/10/2020 9:19 WW-370011 Sewer Line Flushing GM-04302 12/4/2020 11:51 WW-370012 Sewer Line Flushing GM-04303 12/4/2020 11:51 WW-370013 Sewer Line Flushing GM-04304 12/4/2020 11:52 WW-370014 Sewer Line Flushing GM-04305 12/4/2020 11:52 WW-370015 Sewer Line Flushing GM-04306 12/4/2020 11:52 WW-370016 Sewer Line Flushing GM-04307 12/4/2020 11:52 WW-370017 Sewer Line Flushing GM-04308 12/4/2020 11:57 WW-370018 Sewer Line Flushing GM-04310 12/10/2020 9:20 WW-370019 Sewer Line Flushing GM-04321 12/4/2020 11:26 WW-370020 Sewer Line Flushing GM-04322 12/4/2020 11:26 WW-370022 Sewer Line Flushing GM-04323 12/4/2020 11:27 WW-370023 Sewer Line Flushing GM-04334 12/4/2020 11:27 WW-370024 Sewer Line Flushing GM-04335 12/4/2020 11:28 WW-370025 Sewer Line Flushing GM-04336 12/4/2020 11:28 WW-370026 Sewer Line Flushing GM-04337 12/4/2020 11:29 WW-370027 Sewer Line Flushing GM-04338 12/4/2020 11:29 WW-370028 Sewer Line Flushing GM-04339 12/4/2020 11:30 WW-370029 Sewer Line Flushing GM-04354 12/10/2020 9:20 WW-370030 Sewer Line Flushing GM-04355 12/10/2020 9:20 WW-370031 Sewer Line Flushing GM-04356 12/10/2020 9:20 WW-370032 Sewer Line Flushing GM-04376 12/4/2020 11:57 WW-370033 Sewer Line Flushing GM-04385 12/4/2020 11:58 WW-370034 Sewer Line Flushing GM-04386 12/4/2020 11:59 WW-370035 Sewer Line Flushing GM-04388 12/4/2020 11:31 WW-370036 Sewer Line Flushing GM-04389 12/4/2020 11:31 WW-370037 Sewer Line Flushing GM-04396 12/4/2020 11:31 WW-370038 Sewer Line Flushing GM-04507 12/18/2020 8:46 WW-370039 Sewer Line Flushing GM-05673 12/18/2020 8:46 WW-370040 Sewer Line Flushing GM-06066 12/4/2020 12:01 WW-370041 Sewer Line Flushing GM-06845 12/10/2020 9:20 WW-370042 Sewer Line Flushing GM-07023 12/18/2020 8:46 WW-370043 Sewer Line Flushing GM-07024 12/18/2020 8:47 WW-370044 Sewer Line Flushing GM-07025 12/18/2020 8:47 WW-370045 Sewer Line Flushing GM-07026 12/18/2020 8:47 WW-370046 Sewer Line Flushing GM-07154 12/18/2020 8:47 WW-370047 Sewer Line Flushing GM-07239 12/4/2020 12:01 WW-370048 Sewer Line Flushing GM-07247 12/18/2020 8:48 WW-370049 Sewer Line Flushing GM-07248 12/4/2020 11:31 WW-370050 Sewer Line Flushing GM-07401 12/4/2020 11:32 WW-370051 Sewer Line Flushing GM-07402 12/4/2020 11:32 WW-370052 Sewer Line Flushing GM-07724 12/10/2020 9:21 WW-370054 Sewer Line Flushing GM-07725 12/10/2020 9:20 WW-370055 Sewer Line Flushing GM-07727 12/4/2020 11:32 WW-370062 Daily ISM Pod Meetings WW Operations Waste Water 11/23/2020 6:15 WW-370086 Daily ISM Pod Meetings WW Operations Waste Water 11/23/2020 6:15 WW-370138 Daily ISM Pod Meetings WW Operations Waste Water 11/24/2020 7:25 WW-370144 Daily ISM Pod Meetings WW Operations Waste Water 11/25/2020 6:27 WW-370159 AOP-2 System AOP-2 System 11/23/2020 14:35 WW-370161 AWTF Activated Carbon Building and Structures skid pump alarm AWTF Activated Carbon Building and 11/23/2020 14:39 Structures WW-370162 Advanced Water Treatment Site inspection Advanced Water Treatment Site 11/23/2020 14:42 WW-370168 Daily ISM Pod Meetings WW Operations Waste Water 11/25/2020 12:44 WW-370169 WWTP 5 Mariposa getting lift station and plant to run in auto with new WWTP 5 Mariposa 11/24/2020 7:25 transducer. WW-370170 WWTP 6 Reuse Booster Station low pressure alarm WWTP 6 Reuse Booster Station 11/24/2020 7:24 WW-370171 WWTP 2A Plant coverage WWTP 2A 11/24/2020 7:24 WW-370172 2A RAS WAS Station. Double waste for the day to get 12-14ft. WWTP 2A RAS WAS Station 11/24/2020 7:24 WW-370181 WWTP 6 Cabezon plant coverage 11/22/20 11/23/20 WWTP 6 Cabezon 11/25/2020 6:27 WW-370182 WWTP 2B no test pages WWTP 2B 11/25/2020 6:27 WW-370183 WWTP 6 Cabezon work holiday working plant 2B AM WWTP 6 Cabezon 11/25/2020 6:27 WW-370191 Waste Water lab call out to run bacti sample Waste Water 11/25/2020 6:25 WW-370201 Daily ISM Pod Meetings WW Operations Waste Water 11/30/2020 6:10 WW-370203 WWTP 6 Cabezon assisting contractors WWTP 6 Cabezon 11/25/2020 6:25 WW-370204 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 11/25/2020 6:24 WW-370208 Waste Water low low alarm Lift Station 06 11/25/2020 7:53 WW-370219 Daily ISM Pod Meetings WW Operations Waste Water 12/4/2020 13:55 WW-370226 Daily ISM Pod Meetings WW Operations Waste Water 12/2/2020 13:24 WW-370235 Daily ISM Pod Meetings WW Operations Waste Water 12/2/2020 13:24 WW-370243 WWTP 6 Cabezon alrm response WWTP 6 Cabezon 11/28/2020 14:28 WW-370284 Daily ISM Pod Meetings WW Operations Waste Water 12/2/2020 13:24 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370293 Daily ISM Pod Meetings WW Operations Waste Water 12/4/2020 7:39 WW-370300 MH Inspection RIR-MH-12717 12/28/2020 15:08 WW-370301 MH Inspection RIR-MH-12718 12/28/2020 15:08 WW-370302 MH Inspection RIR-MH-12719 12/28/2020 15:07 WW-370303 MH Inspection RIR-MH-12720 12/28/2020 15:07 WW-370304 MH Inspection RIR-MH-12721 12/28/2020 15:07 WW-370305 MH Inspection RIR-MH-12729 12/28/2020 15:06 WW-370306 MH Inspection RIR-MH-12730 12/28/2020 15:06 WW-370307 MH Inspection RIR-MH-12732 12/28/2020 15:06 WW-370308 MH Inspection RIR-MH-12748 12/28/2020 15:06 WW-370309 MH Inspection RIR-MH-12782 12/28/2020 15:05 WW-370310 MH Inspection RIR-MH-12783 12/28/2020 15:05 WW-370311 MH Inspection RIR-MH-12784 12/28/2020 15:05 WW-370312 MH Inspection RIR-MH-12785 12/28/2020 15:04 WW-370313 MH Inspection RIR-MH-12787 12/28/2020 15:04 WW-370314 MH Inspection RIR-MH-12788 12/28/2020 15:03 WW-370315 MH Inspection RIR-MH-12795 12/28/2020 15:03 WW-370316 MH Inspection RIR-MH-12796 12/28/2020 15:03 WW-370317 MH Inspection RIR-MH-12798 12/28/2020 15:02 WW-370318 MH Inspection RIR-MH-12799 12/28/2020 15:02 WW-370319 MH Inspection RIR-MH-12800 12/28/2020 15:01 WW-370320 MH Inspection RIR-MH-12840 12/28/2020 15:01 WW-370321 MH Inspection RIR-MH-12841 12/28/2020 15:00 WW-370322 MH Inspection RIR-MH-12846 12/28/2020 15:00 WW-370323 MH Inspection RIR-MH-12848 12/28/2020 15:00 WW-370324 MH Inspection RIR-MH-12854 12/28/2020 14:58 WW-370325 MH Inspection RIR-MH-12731 12/18/2020 14:55 WW-370326 MH Inspection RIR-MH-12786 12/18/2020 14:45 WW-370327 MH Inspection RIR-MH-12794 12/18/2020 14:44 WW-370328 MH Inspection RIR-MH-12797 12/18/2020 14:42 WW-370329 MH Inspection RIR-MH-12801 12/18/2020 14:42 WW-370330 MH Inspection RIR-MH-12802 12/18/2020 14:39 WW-370331 MH Inspection RIR-MH-12803 12/18/2020 14:35 WW-370332 MH Inspection RIR-MH-12804 12/18/2020 14:34 WW-370333 MH Inspection RIR-MH-12805 12/18/2020 14:32 WW-370334 MH Inspection RIR-MH-12806 12/18/2020 14:32 WW-370336 Sewer Line Flushing GM-00045 12/18/2020 8:48 WW-370337 Sewer Line Flushing GM-01843 12/18/2020 8:48 WW-370338 Sewer Line Flushing GM-01844 12/18/2020 8:48 WW-370339 Sewer Line Flushing GM-01845 12/18/2020 8:48 WW-370340 Sewer Line Flushing GM-01846 12/18/2020 8:48 WW-370341 Sewer Line Flushing GM-01859 12/18/2020 8:48 WW-370342 Sewer Line Flushing GM-01860 12/18/2020 8:49 WW-370343 Sewer Line Flushing GM-01861 12/18/2020 8:49 WW-370344 Sewer Line Flushing GM-01862 12/18/2020 8:49 WW-370345 Sewer Line Flushing GM-01863 12/18/2020 8:49 WW-370346 Sewer Line Flushing GM-01864 12/18/2020 8:49 WW-370347 Sewer Line Flushing GM-01865 12/18/2020 8:50 WW-370348 Sewer Line Flushing GM-01866 12/18/2020 8:50 WW-370349 Sewer Line Flushing GM-01867 12/18/2020 8:50 WW-370350 Sewer Line Flushing GM-01868 12/18/2020 8:50 WW-370351 Sewer Line Flushing GM-01869 12/18/2020 8:50 WW-370352 Sewer Line Flushing GM-01870 12/18/2020 8:50 WW-370353 Sewer Line Flushing GM-01871 12/18/2020 8:51 WW-370354 Sewer Line Flushing GM-01872 12/18/2020 8:51 WW-370355 Sewer Line Flushing GM-01873 12/18/2020 8:51 WW-370356 Sewer Line Flushing GM-01874 12/18/2020 8:51 WW-370357 Sewer Line Flushing GM-01875 12/18/2020 8:52 WW-370358 Sewer Line Flushing GM-01876 12/18/2020 8:52 WW-370359 Sewer Line Flushing GM-01877 12/18/2020 8:52 WW-370360 Sewer Line Flushing GM-01878 12/18/2020 8:52 WW-370361 Sewer Line Flushing GM-01879 12/18/2020 8:52 WW-370362 Sewer Line Flushing GM-01880 12/18/2020 8:53 WW-370363 Sewer Line Flushing GM-01881 12/18/2020 8:53 WW-370364 Sewer Line Flushing GM-01882 12/18/2020 8:53 WW-370365 Sewer Line Flushing GM-01883 12/18/2020 8:53 WW-370366 Sewer Line Flushing GM-01884 12/18/2020 8:53 WW-370367 Sewer Line Flushing GM-01885 12/18/2020 8:53 WW-370368 Sewer Line Flushing GM-01886 12/18/2020 8:54 WW-370369 Sewer Line Flushing GM-01887 12/18/2020 8:54 WW-370370 Sewer Line Flushing GM-01890 12/18/2020 8:54 WW-370371 Sewer Line Flushing GM-01891 12/18/2020 8:54 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370372 Sewer Line Flushing GM-01892 12/18/2020 8:54 WW-370373 Sewer Line Flushing GM-01893 12/18/2020 8:55 WW-370374 Sewer Line Flushing GM-01894 12/18/2020 8:55 WW-370375 Sewer Line Flushing GM-01895 12/18/2020 8:55 WW-370376 Sewer Line Flushing GM-01908 12/18/2020 8:55 WW-370377 Sewer Line Flushing GM-01909 12/18/2020 8:58 WW-370378 Sewer Line Flushing GM-01910 12/18/2020 8:58 WW-370379 Sewer Line Flushing GM-01911 12/18/2020 8:57 WW-370380 Sewer Line Flushing GM-02001 12/18/2020 8:57 WW-370381 Sewer Line Flushing GM-02002 12/18/2020 8:57 WW-370382 Sewer Line Flushing GM-02003 12/18/2020 8:56 WW-370383 Sewer Line Flushing GM-02069 12/18/2020 8:56 WW-370384 Sewer Line Flushing GM-02070 12/18/2020 8:56 WW-370385 Sewer Line Flushing GM-02071 12/18/2020 8:56 WW-370386 Sewer Line Flushing GM-02072 12/18/2020 8:56 WW-370387 Sewer Line Flushing GM-02073 12/18/2020 8:55 WW-370388 Sewer Line Flushing GM-02074 1/12/2021 13:00 WW-370389 Sewer Line Flushing GM-02075 1/12/2021 13:00 WW-370390 Sewer Line Flushing GM-02076 1/12/2021 13:00 WW-370391 Sewer Line Flushing GM-02077 1/12/2021 12:59 WW-370392 Sewer Line Flushing GM-02078 1/12/2021 12:59 WW-370393 Sewer Line Flushing GM-02086 1/12/2021 12:59 WW-370394 Sewer Line Flushing GM-02087 1/12/2021 12:59 WW-370395 Sewer Line Flushing GM-02088 1/12/2021 12:59 WW-370396 Sewer Line Flushing GM-02089 1/12/2021 12:59 WW-370397 Sewer Line Flushing GM-02090 1/12/2021 12:59 WW-370398 Sewer Line Flushing GM-02091 1/12/2021 13:00 WW-370399 Sewer Line Flushing GM-02092 1/12/2021 13:03 WW-370400 Sewer Line Flushing GM-02093 1/12/2021 13:03 WW-370401 Sewer Line Flushing GM-02094 1/12/2021 13:03 WW-370402 Sewer Line Flushing GM-02095 1/12/2021 13:03 WW-370403 Sewer Line Flushing GM-02100 1/12/2021 13:04 WW-370404 Sewer Line Flushing GM-02101 1/12/2021 13:03 WW-370405 Sewer Line Flushing GM-02102 1/12/2021 13:02 WW-370406 Sewer Line Flushing GM-02103 1/12/2021 13:03 WW-370407 Sewer Line Flushing GM-02104 1/12/2021 13:02 WW-370408 Sewer Line Flushing GM-02105 1/12/2021 13:02 WW-370409 Sewer Line Flushing GM-02106 1/12/2021 13:02 WW-370410 Sewer Line Flushing GM-02107 1/12/2021 13:02 WW-370411 Sewer Line Flushing GM-02108 1/12/2021 13:02 WW-370412 Sewer Line Flushing GM-02134 1/12/2021 13:02 WW-370413 Sewer Line Flushing GM-02135 1/12/2021 13:01 WW-370414 Sewer Line Flushing GM-02136 1/12/2021 13:01 WW-370415 Sewer Line Flushing GM-02137 1/12/2021 13:01 WW-370416 Sewer Line Flushing GM-02139 1/12/2021 13:01 WW-370417 Sewer Line Flushing GM-02140 1/12/2021 13:01 WW-370418 Sewer Line Flushing GM-02141 1/12/2021 13:01 WW-370419 Sewer Line Flushing GM-02142 1/12/2021 12:58 WW-370420 Sewer Line Flushing GM-02143 1/12/2021 13:00 WW-370421 Sewer Line Flushing GM-02144 1/12/2021 12:58 WW-370422 Sewer Line Flushing GM-02145 1/12/2021 12:58 WW-370423 Sewer Line Flushing GM-02146 1/12/2021 12:58 WW-370424 Sewer Line Flushing GM-02147 1/12/2021 12:58 WW-370425 Sewer Line Flushing GM-02148 1/12/2021 12:58 WW-370426 Sewer Line Flushing GM-02149 1/12/2021 12:58 WW-370427 Sewer Line Flushing GM-02150 1/12/2021 12:57 WW-370428 Sewer Line Flushing GM-02151 1/12/2021 12:57 WW-370429 Sewer Line Flushing GM-02152 1/12/2021 12:57 WW-370430 Sewer Line Flushing GM-02153 1/12/2021 12:57 WW-370431 Sewer Line Flushing GM-02154 1/12/2021 12:57 WW-370432 Sewer Line Flushing GM-02155 1/12/2021 12:57 WW-370433 Sewer Line Flushing GM-02156 1/12/2021 12:57 WW-370434 Sewer Line Flushing GM-02157 1/12/2021 12:56 WW-370435 Sewer Line Flushing GM-02158 1/12/2021 12:56 WW-370436 Sewer Line Flushing GM-02159 12/18/2020 8:59 WW-370437 Sewer Line Flushing GM-02160 12/18/2020 8:59 WW-370438 Sewer Line Flushing GM-02161 12/18/2020 8:58 WW-370439 Sewer Line Flushing GM-02162 1/12/2021 12:56 WW-370440 Sewer Line Flushing GM-02163 1/12/2021 12:56 WW-370441 Sewer Line Flushing GM-02164 1/12/2021 12:56 WW-370442 Sewer Line Flushing GM-02166 1/12/2021 12:56 WW-370443 Sewer Line Flushing GM-02167 1/12/2021 12:56 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370444 Sewer Line Flushing GM-02168 1/12/2021 12:56 WW-370445 Sewer Line Flushing GM-02169 1/12/2021 12:55 WW-370446 Sewer Line Flushing GM-02170 1/12/2021 12:55 WW-370447 Sewer Line Flushing GM-02171 1/12/2021 12:55 WW-370448 Sewer Line Flushing GM-02172 1/12/2021 12:55 WW-370449 Sewer Line Flushing GM-02173 1/12/2021 12:55 WW-370450 Sewer Line Flushing GM-02174 1/12/2021 12:55 WW-370451 Sewer Line Flushing GM-02190 1/12/2021 12:55 WW-370452 Sewer Line Flushing GM-02191 1/12/2021 12:54 WW-370453 Sewer Line Flushing GM-02192 1/12/2021 12:54 WW-370454 Sewer Line Flushing GM-02193 1/12/2021 12:54 WW-370455 Sewer Line Flushing GM-02194 1/12/2021 12:54 WW-370456 Sewer Line Flushing GM-02195 1/12/2021 12:54 WW-370457 Sewer Line Flushing GM-02196 1/12/2021 7:44 WW-370458 Sewer Line Flushing GM-02197 1/12/2021 7:44 WW-370459 Sewer Line Flushing GM-02206 1/12/2021 7:41 WW-370460 Sewer Line Flushing GM-02207 1/12/2021 7:41 WW-370461 Sewer Line Flushing GM-02208 1/12/2021 7:41 WW-370462 Sewer Line Flushing GM-02209 1/12/2021 7:40 WW-370463 Sewer Line Flushing GM-02210 1/12/2021 7:38 WW-370464 Sewer Line Flushing GM-02211 1/12/2021 7:38 WW-370465 Sewer Line Flushing GM-02212 1/12/2021 7:38 WW-370466 Sewer Line Flushing GM-02213 1/12/2021 7:37 WW-370467 Sewer Line Flushing GM-02214 1/12/2021 7:37 WW-370468 Sewer Line Flushing GM-02215 1/12/2021 7:37 WW-370469 Sewer Line Flushing GM-02216 1/12/2021 7:37 WW-370470 Sewer Line Flushing GM-02217 1/12/2021 7:36 WW-370471 Sewer Line Flushing GM-02225 1/12/2021 7:36 WW-370472 Sewer Line Flushing GM-02226 1/12/2021 7:36 WW-370473 Sewer Line Flushing GM-02227 1/12/2021 7:36 WW-370474 Sewer Line Flushing GM-02228 1/12/2021 7:36 WW-370475 Sewer Line Flushing GM-02229 1/12/2021 7:36 WW-370476 Sewer Line Flushing GM-02230 1/12/2021 7:36 WW-370477 Sewer Line Flushing GM-02231 1/12/2021 7:35 WW-370478 Sewer Line Flushing GM-02232 1/12/2021 7:35 WW-370479 Sewer Line Flushing GM-02233 1/12/2021 7:35 WW-370480 Sewer Line Flushing GM-02234 1/12/2021 7:34 WW-370481 Sewer Line Flushing GM-02235 1/12/2021 7:34 WW-370482 Sewer Line Flushing GM-02236 1/12/2021 7:34 WW-370483 Sewer Line Flushing GM-02237 1/12/2021 7:34 WW-370484 Sewer Line Flushing GM-02238 1/12/2021 7:34 WW-370485 Sewer Line Flushing GM-02239 1/12/2021 7:33 WW-370486 Sewer Line Flushing GM-02240 1/12/2021 7:33 WW-370487 Sewer Line Flushing GM-02241 1/12/2021 7:33 WW-370488 Sewer Line Flushing GM-02242 1/12/2021 7:29 WW-370489 Sewer Line Flushing GM-02243 1/12/2021 7:21 WW-370490 Sewer Line Flushing GM-02244 1/12/2021 7:21 WW-370491 Sewer Line Flushing GM-02245 1/12/2021 7:20 WW-370492 Sewer Line Flushing GM-02246 1/12/2021 7:18 WW-370493 Sewer Line Flushing GM-02247 1/12/2021 7:18 WW-370494 Sewer Line Flushing GM-02248 1/12/2021 7:18 WW-370495 Sewer Line Flushing GM-02249 1/12/2021 7:18 WW-370496 Sewer Line Flushing GM-02250 1/12/2021 7:18 WW-370497 Sewer Line Flushing GM-02251 1/12/2021 7:16 WW-370498 Sewer Line Flushing GM-02252 1/12/2021 7:16 WW-370499 Sewer Line Flushing GM-02253 1/12/2021 7:14 WW-370500 Sewer Line Flushing GM-02254 1/12/2021 7:12 WW-370501 Sewer Line Flushing GM-02255 1/12/2021 7:12 WW-370502 Sewer Line Flushing GM-02256 1/12/2021 7:12 WW-370503 Sewer Line Flushing GM-02257 1/12/2021 7:11 WW-370504 Sewer Line Flushing GM-02258 1/12/2021 7:11 WW-370505 Sewer Line Flushing GM-02259 1/12/2021 7:11 WW-370506 Sewer Line Flushing GM-02262 1/12/2021 7:11 WW-370507 Sewer Line Flushing GM-02263 1/12/2021 7:11 WW-370508 Sewer Line Flushing GM-02264 1/12/2021 7:10 WW-370509 Sewer Line Flushing GM-02265 1/12/2021 7:10 WW-370510 Sewer Line Flushing GM-02266 1/12/2021 7:10 WW-370511 Sewer Line Flushing GM-02267 1/12/2021 7:10 WW-370512 Sewer Line Flushing GM-02268 1/12/2021 7:10 WW-370513 Sewer Line Flushing GM-02269 1/12/2021 7:09 WW-370514 Sewer Line Flushing GM-02270 1/12/2021 7:09 WW-370515 Sewer Line Flushing GM-02271 1/12/2021 7:09 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370516 Sewer Line Flushing GM-02272 1/12/2021 7:09 WW-370517 Sewer Line Flushing GM-02278 1/12/2021 7:09 WW-370518 Sewer Line Flushing GM-02279 1/12/2021 7:08 WW-370519 Sewer Line Flushing GM-02280 1/12/2021 7:08 WW-370520 Sewer Line Flushing GM-02281 1/12/2021 7:08 WW-370521 Sewer Line Flushing GM-02282 1/12/2021 7:07 WW-370522 Sewer Line Flushing GM-02283 1/12/2021 7:04 WW-370523 Sewer Line Flushing GM-02284 1/12/2021 7:04 WW-370524 Sewer Line Flushing GM-02285 1/12/2021 7:04 WW-370525 Sewer Line Flushing GM-02286 1/12/2021 7:04 WW-370526 Sewer Line Flushing GM-02287 1/12/2021 7:04 WW-370527 Sewer Line Flushing GM-02288 1/12/2021 7:04 WW-370528 Sewer Line Flushing GM-02289 1/12/2021 7:04 WW-370529 Sewer Line Flushing GM-02290 1/12/2021 7:03 WW-370530 Sewer Line Flushing GM-02291 1/12/2021 7:02 WW-370531 Sewer Line Flushing GM-02292 1/12/2021 7:02 WW-370532 Sewer Line Flushing GM-02293 1/12/2021 7:02 WW-370533 Sewer Line Flushing GM-02294 1/12/2021 7:02 WW-370534 Sewer Line Flushing GM-02295 1/12/2021 7:02 WW-370535 Sewer Line Flushing GM-02296 1/12/2021 7:01 WW-370536 Sewer Line Flushing GM-02297 1/12/2021 7:02 WW-370537 Sewer Line Flushing GM-02298 1/12/2021 7:01 WW-370538 Sewer Line Flushing GM-02299 1/12/2021 7:01 WW-370539 Sewer Line Flushing GM-02300 1/12/2021 7:01 WW-370540 Sewer Line Flushing GM-02301 1/12/2021 7:01 WW-370541 Sewer Line Flushing GM-02302 1/12/2021 7:01 WW-370542 Sewer Line Flushing GM-02303 1/12/2021 7:00 WW-370543 Sewer Line Flushing GM-02304 1/12/2021 7:00 WW-370544 Sewer Line Flushing GM-02305 1/12/2021 7:00 WW-370545 Sewer Line Flushing GM-02306 1/12/2021 6:59 WW-370546 Sewer Line Flushing GM-02307 1/12/2021 6:59 WW-370547 Sewer Line Flushing GM-02308 1/12/2021 6:58 WW-370548 Sewer Line Flushing GM-02309 1/12/2021 6:58 WW-370549 Sewer Line Flushing GM-02310 1/12/2021 6:57 WW-370550 Sewer Line Flushing GM-02311 1/12/2021 6:57 WW-370551 Sewer Line Flushing GM-02312 1/12/2021 6:57 WW-370552 Sewer Line Flushing GM-02313 1/12/2021 6:56 WW-370553 Sewer Line Flushing GM-02314 1/12/2021 6:56 WW-370554 Sewer Line Flushing GM-02315 1/12/2021 6:56 WW-370555 Sewer Line Flushing GM-02316 1/12/2021 6:56 WW-370556 Sewer Line Flushing GM-02317 1/12/2021 6:56 WW-370557 Sewer Line Flushing GM-02318 1/12/2021 6:56 WW-370558 Sewer Line Flushing GM-02319 1/12/2021 6:55 WW-370559 Sewer Line Flushing GM-02320 1/12/2021 6:55 WW-370560 Sewer Line Flushing GM-02321 1/12/2021 6:55 WW-370561 Sewer Line Flushing GM-02322 1/12/2021 6:55 WW-370562 Sewer Line Flushing GM-02323 1/12/2021 6:55 WW-370563 Sewer Line Flushing GM-02324 1/12/2021 6:55 WW-370564 Sewer Line Flushing GM-02326 1/12/2021 6:54 WW-370565 Sewer Line Flushing GM-02327 1/12/2021 6:54 WW-370566 Sewer Line Flushing GM-02328 1/12/2021 6:54 WW-370567 Sewer Line Flushing GM-02329 1/12/2021 6:54 WW-370568 Sewer Line Flushing GM-02330 1/12/2021 6:53 WW-370569 Sewer Line Flushing GM-02334 1/12/2021 6:53 WW-370570 Sewer Line Flushing GM-02483 1/4/2021 14:42 WW-370571 Sewer Line Flushing GM-02487 1/4/2021 14:40 WW-370572 Sewer Line Flushing GM-02488 1/4/2021 14:40 WW-370573 Sewer Line Flushing GM-02489 1/4/2021 14:39 WW-370574 Sewer Line Flushing GM-02490 1/4/2021 14:35 WW-370575 Sewer Line Flushing GM-02585 1/4/2021 14:33 WW-370576 Sewer Line Flushing GM-02586 1/4/2021 14:33 WW-370577 Sewer Line Flushing GM-02587 1/4/2021 14:33 WW-370578 Sewer Line Flushing GM-02588 1/4/2021 14:32 WW-370579 Sewer Line Flushing GM-02589 1/4/2021 14:27 WW-370580 Sewer Line Flushing GM-02590 1/4/2021 14:27 WW-370581 Sewer Line Flushing GM-02591 1/4/2021 14:25 WW-370582 Sewer Line Flushing GM-02592 1/4/2021 14:17 WW-370583 Sewer Line Flushing GM-02593 1/4/2021 14:17 WW-370584 Sewer Line Flushing GM-02594 1/4/2021 14:16 WW-370585 Sewer Line Flushing GM-02595 1/4/2021 14:16 WW-370586 Sewer Line Flushing GM-02596 1/4/2021 14:16 WW-370587 Sewer Line Flushing GM-04309 12/10/2020 11:03 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370588 Sewer Line Flushing GM-04311 12/10/2020 11:03 WW-370589 Sewer Line Flushing GM-04312 12/10/2020 11:02 WW-370590 Sewer Line Flushing GM-04313 12/10/2020 11:02 WW-370591 Sewer Line Flushing GM-04314 12/10/2020 11:02 WW-370592 Sewer Line Flushing GM-04315 12/10/2020 10:57 WW-370593 Sewer Line Flushing GM-04316 12/4/2020 11:37 WW-370594 Sewer Line Flushing GM-04317 12/4/2020 11:37 WW-370595 Sewer Line Flushing GM-04422 1/4/2021 14:15 WW-370596 Sewer Line Flushing GM-04423 1/4/2021 14:15 WW-370597 Sewer Line Flushing GM-04425 1/4/2021 14:14 WW-370598 Sewer Line Flushing GM-04426 1/4/2021 14:14 WW-370599 Sewer Line Flushing GM-04427 1/4/2021 14:12 WW-370600 Sewer Line Flushing GM-04428 1/4/2021 14:11 WW-370601 Sewer Line Flushing GM-04429 1/4/2021 14:11 WW-370602 Sewer Line Flushing GM-04430 1/4/2021 14:11 WW-370603 Sewer Line Flushing GM-04431 1/4/2021 14:07 WW-370604 Sewer Line Flushing GM-04432 1/4/2021 14:07 WW-370605 Sewer Line Flushing GM-04433 1/4/2021 14:07 WW-370606 Sewer Line Flushing GM-04434 1/4/2021 14:07 WW-370607 Sewer Line Flushing GM-04436 1/4/2021 14:06 WW-370608 Sewer Line Flushing GM-04437 1/4/2021 14:06 WW-370609 Sewer Line Flushing GM-04438 1/4/2021 14:03 WW-370610 Sewer Line Flushing GM-04440 1/4/2021 14:03 WW-370611 Sewer Line Flushing GM-04443 12/4/2020 11:36 WW-370612 Sewer Line Flushing GM-04444 12/4/2020 11:36 WW-370613 Sewer Line Flushing GM-04445 12/4/2020 11:36 WW-370614 Sewer Line Flushing GM-04446 12/4/2020 11:35 WW-370615 Sewer Line Flushing GM-04447 12/4/2020 11:35 WW-370616 Sewer Line Flushing GM-04448 12/4/2020 11:35 WW-370617 Sewer Line Flushing GM-04449 12/4/2020 11:34 WW-370618 Sewer Line Flushing GM-04450 12/4/2020 11:34 WW-370619 Sewer Line Flushing GM-04451 12/4/2020 11:34 WW-370620 Sewer Line Flushing GM-04452 12/4/2020 11:34 WW-370621 Sewer Line Flushing GM-04453 12/4/2020 10:53 WW-370622 Sewer Line Flushing GM-04455 12/28/2020 15:18 WW-370623 Sewer Line Flushing GM-04456 12/28/2020 15:17 WW-370624 Sewer Line Flushing GM-04477 12/28/2020 15:13 WW-370625 Sewer Line Flushing GM-04478 12/28/2020 15:13 WW-370626 Sewer Line Flushing GM-04479 12/28/2020 15:12 WW-370627 Sewer Line Flushing GM-04480 12/28/2020 15:11 WW-370628 Sewer Line Flushing GM-04493 1/4/2021 14:00 WW-370629 Sewer Line Flushing GM-04494 1/4/2021 14:00 WW-370630 Sewer Line Flushing GM-04495 1/4/2021 14:00 WW-370631 Sewer Line Flushing GM-04496 1/4/2021 14:00 WW-370632 Sewer Line Flushing GM-04497 1/4/2021 14:00 WW-370633 Sewer Line Flushing GM-04498 1/4/2021 13:59 WW-370634 Sewer Line Flushing GM-04499 1/4/2021 13:59 WW-370635 Sewer Line Flushing GM-04500 1/4/2021 13:59 WW-370636 Sewer Line Flushing GM-04501 1/4/2021 13:59 WW-370637 Sewer Line Flushing GM-04502 1/4/2021 13:59 WW-370638 Sewer Line Flushing GM-04503 1/4/2021 10:45 WW-370639 Sewer Line Flushing GM-04505 1/4/2021 10:43 WW-370640 Sewer Line Flushing GM-04506 1/4/2021 10:42 WW-370641 Sewer Line Flushing GM-04508 1/4/2021 10:41 WW-370642 Sewer Line Flushing GM-04509 1/4/2021 10:34 WW-370643 Sewer Line Flushing GM-04510 1/4/2021 10:34 WW-370644 Sewer Line Flushing GM-04511 1/4/2021 10:33 WW-370645 Sewer Line Flushing GM-04512 1/4/2021 10:33 WW-370646 Sewer Line Flushing GM-04513 1/4/2021 10:31 WW-370647 Sewer Line Flushing GM-04514 1/4/2021 10:31 WW-370648 Sewer Line Flushing GM-04515 1/4/2021 10:31 WW-370649 Sewer Line Flushing GM-04516 1/4/2021 10:30 WW-370650 Sewer Line Flushing GM-04517 1/4/2021 10:30 WW-370651 Sewer Line Flushing GM-04518 1/4/2021 10:30 WW-370652 Sewer Line Flushing GM-04519 1/4/2021 10:29 WW-370653 Sewer Line Flushing GM-04520 1/4/2021 10:29 WW-370654 Sewer Line Flushing GM-04521 1/4/2021 10:29 WW-370655 Sewer Line Flushing GM-04522 1/4/2021 10:29 WW-370656 Sewer Line Flushing GM-04523 12/28/2020 15:11 WW-370657 Sewer Line Flushing GM-04572 1/4/2021 10:29 WW-370658 Sewer Line Flushing GM-04573 1/4/2021 10:29 WW-370659 Sewer Line Flushing GM-04574 1/4/2021 10:28 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-370660 Sewer Line Flushing GM-04575 1/4/2021 10:27 WW-370661 Sewer Line Flushing GM-05567 1/4/2021 10:27 WW-370662 Sewer Line Flushing GM-05595 1/4/2021 10:27 WW-370663 Sewer Line Flushing GM-05666 1/4/2021 10:27 WW-370664 Sewer Line Flushing GM-05670 1/4/2021 10:26 WW-370665 Sewer Line Flushing GM-05689 12/28/2020 15:11 WW-370666 Sewer Line Flushing GM-05857 12/28/2020 15:10 WW-370667 Sewer Line Flushing GM-06633 1/4/2021 10:26 WW-370668 Sewer Line Flushing GM-06985 1/4/2021 10:26 WW-370671 Sewer Line Flushing GM-07880 1/4/2021 10:26 WW-370679 Sampler Inspection. Ran a calibration and notated the volume collected WWTP 2B Influent Sampler 12/8/2020 6:13 and temperature. WW-370680 Sampler Inspection. Ran a calibration and notated the volume collected WWTP 2B Effluent Sampler 12/8/2020 6:13 and temperature. WW-370681 Sampler Inspection. Ran a calibration and notated the volume collected WWTP 2A Influent Auto Sampler 12/8/2020 6:13 and temperature. WW-370833 Winch Truck-Every Three Months UT098 Winch 4,500lb Polaris 12/30/2020 12:59 WW-370884 Non-Commercial Vehicle Monthly Inspection UT014 2008 1500 Extracab 4x4 12/31/2020 9:35 WW-370885 Non-Commercial Vehicle Monthly Inspection UT019 2008 1500 4x4 Silverado 12/17/2020 14:04 WW-370886 Non-Commercial Vehicle Monthly Inspection UT138 2004 F-250 4x4 12/31/2020 6:34 WW-370887 Non-Commercial Vehicle Monthly Inspection UT149 2006 F-450 4x4 Stake Bed 12/1/2020 6:11 WW-370889 Non-Commercial Vehicle Monthly Inspection UT126 2004 1500 2x4 Short Bed 12/31/2020 9:30 WW-370890 Non-Commercial Vehicle Monthly Inspection UT177 2014 F-150 4x4 12/16/2020 11:12 WW-370892 Non-Commercial Vehicle Monthly Inspection UT187 2015 F-150 Quad Cab 4x4 12/30/2020 12:59 WW-370986 Trailer Inspection Monthly UT098T 2014 Big Tex Polaris Trailer 14 12/18/2020 6:13 Ft WW-370987 Trailer Inspection Monthly UT114 1996 Gardner-Denver 12/1/2020 6:07 Compressor WW-370988 Trailer Inspection Monthly UT030A 1986 Low Boy Trailer 12/18/2020 6:13 WW-371009 Trailer Inspection Monthly UT108 1996 Steam Cleaner Trailer 12/28/2020 6:03 WW-371019 Polaris Ranger Crew Monthly UT191 2016 Ranger Two Seater 12/31/2020 6:35 WW-371020 Polaris Ranger Crew - Q UT098 2014 Polaris Ranger Crew 900 12/17/2020 14:04 LE (Five Seater) WW-371027 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher North 12/30/2020 14:03 WW-371028 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher South 12/30/2020 14:03 WW-371034 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 12/30/2020 14:03 WW-371035 Fire Extinguisher Inspection Monthly 2A MCC Room Fire Extinguisher 12/30/2020 14:03 WW-371036 Fire Extinguisher Inspection Monthly WWTP 2A Miox building Fire 12/30/2020 14:03 Extinguisher WW-371037 Fire Extinguisher Inspection Monthly Fire Extinguisher 12/30/2020 14:03 WW-371038 Fire Extinguisher Inspection Monthly. Inverted the fire extinguisher and WWTP 2A Lab Fire Extinguisher 12/8/2020 6:13 made sure the arrow was in the green. WW-371040 Fire Extinguisher Inspection Monthly WWTP 2B Blower Room Fire 12/28/2020 6:10 Extinguisher North WW-371041 Fire Extinguisher Inspection Monthly WWTP 2B Blower Room Fire 12/28/2020 6:10 Extinguisher South WW-371042 Fire Extinguisher Inspection Monthly WWTP 2B MCC Room Fire 12/28/2020 6:10 Extinguisher North WW-371043 Fire Extinguisher Inspection Monthly WWTP 2B MCC Room Fire 12/28/2020 6:10 Extinguisher South WW-371044 Fire Extinguisher Inspection Monthly WWTP 2B RAS WAS Fire Extinguisher 12/28/2020 6:11 East WW-371045 Fire Extinguisher Inspection Monthly WWTP 2B RAS WAS Fire Extinguisher 12/28/2020 6:11 West WW-371046 Fire Extinguisher Inspection Monthly WWTP 05 Blower Room Fire 12/10/2020 6:28 Extinguisher WW-371047 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher Hallway 12/10/2020 6:28 WW-371048 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 12/10/2020 6:28 WW-371049 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 12/10/2020 6:29 WW-371050 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 12/10/2020 6:29 WW-371051 Fire Extinguisher Inspection Monthly Blower Room Fire Extinguisher 12/28/2020 6:11 WW-371052 Fire Extinguisher Inspection Monthly Blower Room Fire Extinguisher 12/28/2020 6:11 WW-371053 Fire Extinguisher Inspection Monthly Fire Extinguisher Hallway 12/28/2020 6:12 WW-371054 Fire Extinguisher Inspection Monthly Headworks Fire Extinguisher 12/28/2020 6:12 WW-371055 Fire Extinguisher Inspection Monthly MCC Room Fire Extinguisher 12/28/2020 6:12 WW-371056 Fire Extinguisher Inspection Monthly Pump Room Fire Extinguisher 12/28/2020 6:12 WW-371128 Eyewash-Safety Shower Monthly WWTP 2A Lab Eyewash/Safety Shower 12/31/2020 11:39

WW-371129 Eyewash-Safety Shower Monthly WWTP 05 Chemical Station Eyewash 12/10/2020 6:28 Safety Shower East WW-371130 Eyewash-Safety Shower Monthly Chemical Station Eyewash-Safety 12/28/2020 6:11 Shower East City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-371131 Eyewash-Safety Shower Monthly WWTP 05 Chemical Station Eyewash 12/10/2020 6:28 Safety Shower West WW-371132 Eyewash-Safety Shower Monthly WWTP 05 Eyewash Safety Shower 12/10/2020 6:28 WW-371133 Eyewash-Safety Shower Monthly Chemical Station Eyewash-Safety 12/28/2020 6:12 Shower West WW-371150 Monthly Forklift Inspection UT007 2007 Forklift 12/28/2020 6:15 WW-371197 Gator-John Deere Quarterly UT097 1999 Gator 6x4 12/31/2020 11:39 WW-371206 Daily ISM Pod Meetings WW Operations Waste Water 12/4/2020 7:40 WW-371226 Clarifier Weir Pressure Cleaning-W Plant 2B WWTP 2B Clarifier 01 West 12/28/2020 6:10 WW-371227 Clarifier Weir Pressure Cleaning-W Plant 2B WWTP 2B Clarifier 02 East 12/28/2020 6:10 WW-371228 Clarifier Weir Pressure Cleaning-W Plant 2A WWTP 2A Final Clarifier 12/30/2020 14:03 WW-371591 Waste Water lab scheduled ot for lab coverage 11-29-2020 0900-1300 Waste Water 12/2/2020 13:24

WW-371592 Advanced Water Treatment Site plant inspection Advanced Water Treatment Site 12/1/2020 10:07 WW-372985 Daily ISM Pod Meetings WW Operations Waste Water 12/4/2020 7:40 WW-372987 Advanced Water Treatment Site checking alarms Advanced Water Treatment Site 12/2/2020 13:23 WW-372988 Waste Water no scada plant 2 test pages Waste Water 12/2/2020 13:23 WW-372989 Air Compressor 04 Motor (RIR-AMIS-WW-02486) motor fail Air Compressor 04 Motor 12/2/2020 13:23 WW-372990 WWTP 6 Cabezon turning plant online WWTP 6 Cabezon 12/4/2020 7:32 WW-372991 Waste Water Come in at plant 2 to set off 911 • test pages. Waste Water 12/2/2020 13:21 WW-372992 WWTP 6 Cabezon yukon training WWTP 6 Cabezon 12/2/2020 13:21 WW-372993 WWTP 5 Mariposa clean up WWTP 5 Mariposa 12/2/2020 13:21 WW-373001 MH Inspection RIR-MH-12807 12/18/2020 14:15 WW-373002 MH Inspection RIR-MH-12837 12/18/2020 14:15 WW-373003 MH Inspection RIR-MH-12808 12/18/2020 14:14 WW-373004 MH Inspection RIR-MH-12809 12/18/2020 14:14 WW-373005 MH Inspection RIR-MH-12838 12/18/2020 14:14 WW-373006 MH Inspection RIR-MH-12839 12/18/2020 9:32 WW-373026 Fire Extinguisher Inspection Monthly Fire Extinguisher-North 12/30/2020 6:10 WW-373027 Fire Extinguisher Inspection Monthly Fire Extinguisher-West 12/30/2020 6:10 WW-373028 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office 12/30/2020 6:10 WW-373029 Fire Extinguisher Inspection Monthly Fire Extinguisher-Well House 12/30/2020 6:09 WW-373063 Daily ISM Pod Meetings WW Operations Waste Water 12/8/2020 6:12 WW-373064 WWTP 5 Mariposa plant maint. WWTP 5 Mariposa 12/4/2020 7:31 WW-373066 MDS Radio Transiever U124 (RIR-AMIS-WW-00900) LS 10.1 RTU MDS Radio Transiever 12/3/2020 13:17 U124 WW-373092 Daily ISM Pod Meetings WW Operations Waste Water 12/8/2020 6:13 WW-373123 Daily ISM Pod Meetings WW Operations Waste Water 12/8/2020 6:13 WW-373178 Daily ISM Pod Meetings WW Operations Waste Water 12/8/2020 14:16 WW-373191 2A Blower Room 03 Adjust blower 1 turn down blower per Kevin WWTP 2A Blower Room 03 12/7/2020 6:43 WW-373197 Daily ISM Pod Meetings WW Operations Waste Water 12/11/2020 6:54 WW-373200 Waste Water lab scheduled ot 12-5-2020 0930-1330 Waste Water 12/7/2020 13:50 WW-373201 Waste Water lab scheduled ot 12-6-2020 0940-1340 Waste Water 12/7/2020 13:51 WW-373218 Injection Well Area nit.process skid fault Injection Well Area 12/8/2020 6:11 WW-373223 Daily ISM Pod Meetings WW Operations Waste Water 12/11/2020 6:54 WW-373231 WWTP 2A RAS WAS Station Building and Structures WWTP 2A RAS WAS Station Building 12/9/2020 6:37 and Structures WW-373238 Advanced Water Treatment Site plant inspection Advanced Water Treatment Site 12/8/2020 9:54 WW-373239 AWTF Injection Well Building and Structures Low Low nitrogen alarm AWTF Injection Well Building and 12/8/2020 9:59 Structures WW-373241 Grit Conveyor System (RIR-AMIS-WW-01382)replace missing hardware WWTP 2B Grit Conveyor System 12/11/2020 6:52

WW-373277 Daily ISM Pod Meetings WW Operations Waste Water 12/11/2020 6:54 WW-373278 WWTP 6 Cabezon expansion training WWTP 6 Cabezon 12/9/2020 6:36 WW-373279 WWTP 5 Mariposa WWTP 5 Mariposa 12/9/2020 6:36 WW-373350 Daily ISM Pod Meetings WW Operations Waste Water 12/14/2020 6:17 WW-373351 WWTP 6 Cabezon plant clean up WWTP 6 Cabezon 12/10/2020 6:25 WW-373352 WWTP 5 Mariposa clean up WWTP 5 Mariposa 12/10/2020 6:24 WW-373353 WWTP 6 Cabezon training WWTP 6 Cabezon 12/10/2020 6:25 WW-373354 Cartridge Filters Area changing filters Cartridge Filters Area 12/17/2020 7:48 WW-373378 Daily ISM Pod Meetings WW Operations Waste Water 12/14/2020 6:17 WW-373408 Daily ISM Pod Meetings WW Operations Waste Water 12/16/2020 11:11 WW-373453 Daily ISM Pod Meetings WW Operations Waste Water 12/16/2020 11:11 WW-373461 Daily ISM Pod Meetings WW Operations Waste Water 12/16/2020 11:12 WW-373479 WWTP 2A WWTP 2A 12/28/2020 6:07 WW-373481 Inspection-Holiday ot Waste Water 12/28/2020 6:07 WW-373482 Inspection-Holiday ot Waste Water 12/28/2020 6:06 WW-373483 WWTP 2B holiday WWTP 2B 12/28/2020 6:06 WW-373484 WWTP 2B holiday WWTP 2B 12/28/2020 6:06 WW-373485 Inspection-ot Waste Water 12/18/2020 6:15 WW-373486 WWTP 6 Cabezon plant shutdown, bypass water line WWTP 6 Cabezon 12/17/2020 7:09 WW-373495 Daily ISM Pod Meetings WW Operations Waste Water 12/17/2020 14:04 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-373496 WWTP 2B plant coverage WWTP 2B 12/18/2020 6:15 WW-373497 WWTP 6 Cabezon comm loss WWTP 6 Cabezon 12/15/2020 6:25 WW-373498 WWTP 6 Cabezon WWTP 6 Cabezon 12/17/2020 7:11 WW-373499 Inspection-OT Waste Water 12/18/2020 6:15 WW-373500 WWTP 2B work holiday WWTP 2B 12/28/2020 6:06 WW-373501 WWTP 2B work holiday WWTP 2B 12/28/2020 6:06 WW-373551 Daily ISM Pod Meetings WW Operations Waste Water 12/17/2020 14:04 WW-373552 WWTP 6 Cabezon plant clean up WWTP 6 Cabezon 12/16/2020 7:03 WW-373553 WWTP 6 Cabezon tie in effluent flow meter WWTP 6 Cabezon 12/16/2020 7:03 WW-373554 WWTP 5 Mariposa power surge WWTP 5 Mariposa 12/16/2020 7:03 WW-373556 Lab collecting samples WWTP 2A Lab 12/16/2020 7:03 WW-373557 Advanced Water Treatment Site plant inspection Advanced Water Treatment Site 12/16/2020 7:08 WW-373573 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 6:07 WW-373589 MH Inspection RIR-MH-12953 12/18/2020 9:32 WW-373590 MH Inspection RIR-MH-12954 12/18/2020 9:30 WW-373591 MH Inspection RIR-MH-12955 12/18/2020 9:30 WW-373592 MH Inspection RIR-MH-12957 12/18/2020 9:30 WW-373593 MH Inspection RIR-MH-12963 12/18/2020 9:28 WW-373594 MH Inspection RIR-MH-12965 12/18/2020 9:29 WW-373595 MH Inspection RIR-MH-11406 12/18/2020 9:28 WW-373596 MH Inspection RIR-MH-12735 12/18/2020 9:27 WW-373597 MH Inspection RIR-MH-12742 12/18/2020 9:26 WW-373598 MH Inspection RIR-MH-12749 12/18/2020 9:26 WW-373599 MH Inspection RIR-MH-12752 12/18/2020 9:25 WW-373600 MH Inspection RIR-MH-12765 12/18/2020 9:25 WW-373601 MH Inspection RIR-MH-12766 12/18/2020 9:23 WW-373602 MH Inspection RIR-MH-12767 12/18/2020 9:11 WW-373603 MH Inspection RIR-MH-12792 12/18/2020 9:11 WW-373604 MH Inspection RIR-MH-12836 12/18/2020 9:11 WW-373605 MH Inspection RIR-MH-11476 12/18/2020 9:04 WW-373606 MH Inspection RIR-MH-11408 12/18/2020 9:04 WW-373607 MH Inspection RIR-MH-11410 12/18/2020 9:03 WW-373608 MH Inspection RIR-MH-11413 12/18/2020 9:03 WW-373609 MH Inspection RIR-MH-11416 12/18/2020 9:03 WW-373610 MH Inspection RIR-MH-11419 12/18/2020 9:02 WW-373611 MH Inspection RIR-MH-11422 12/18/2020 9:02 WW-373612 MH Inspection RIR-MH-12712 12/18/2020 9:02 WW-373613 MH Inspection RIR-MH-12737 12/18/2020 9:01 WW-373614 MH Inspection RIR-MH-12739 12/18/2020 9:01 WW-373615 MH Inspection RIR-MH-12750 12/18/2020 9:01 WW-373616 MH Inspection RIR-MH-12751 12/18/2020 9:01 WW-373618 MH Inspection RIR-MH-12763 12/18/2020 9:00 WW-373619 MH Inspection RIR-MH-12764 12/18/2020 9:00 WW-373620 MH Inspection RIR-MH-12833 12/18/2020 9:00 WW-373621 MH Inspection RIR-MH-12834 12/18/2020 8:59 WW-373622 MH Inspection RIR-MH-12850 12/18/2020 8:59 WW-373626 Sewer Line Flushing GM-01808 12/18/2020 14:14 WW-373627 Sewer Line Flushing GM-01809 12/18/2020 14:14 WW-373628 Sewer Line Flushing GM-01810 12/18/2020 14:13 WW-373629 Sewer Line Flushing GM-01811 12/18/2020 14:13 WW-373630 Sewer Line Flushing GM-01812 12/18/2020 14:13 WW-373631 Sewer Line Flushing GM-01813 12/18/2020 14:13 WW-373632 Sewer Line Flushing GM-01814 12/18/2020 14:12 WW-373633 Sewer Line Flushing GM-01818 12/18/2020 14:11 WW-373634 Sewer Line Flushing GM-01819 12/18/2020 14:11 WW-373635 Sewer Line Flushing GM-01820 12/18/2020 14:11 WW-373636 Sewer Line Flushing GM-01821 12/18/2020 14:11 WW-373637 Sewer Line Flushing GM-01822 12/18/2020 14:10 WW-373638 Sewer Line Flushing GM-01823 12/18/2020 14:10 WW-373639 Sewer Line Flushing GM-01824 12/18/2020 14:10 WW-373640 Sewer Line Flushing GM-01825 12/18/2020 14:10 WW-373641 Sewer Line Flushing GM-01826 12/18/2020 14:10 WW-373642 Sewer Line Flushing GM-01921 12/18/2020 14:32 WW-373643 Sewer Line Flushing GM-01922 12/18/2020 14:32 WW-373644 Sewer Line Flushing GM-01923 12/18/2020 14:31 WW-373645 Sewer Line Flushing GM-01924 12/18/2020 14:31 WW-373646 Sewer Line Flushing GM-01925 12/18/2020 14:31 WW-373647 Sewer Line Flushing GM-01926 12/18/2020 14:30 WW-373648 Sewer Line Flushing GM-01927 12/18/2020 14:30 WW-373649 Sewer Line Flushing GM-01928 12/18/2020 14:30 WW-373650 Sewer Line Flushing GM-01929 12/18/2020 14:30 WW-373651 Sewer Line Flushing GM-01930 12/18/2020 14:29 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-373652 Sewer Line Flushing GM-01931 12/18/2020 14:29 WW-373653 Sewer Line Flushing GM-01932 12/18/2020 14:24 WW-373654 Sewer Line Flushing GM-01933 12/18/2020 14:24 WW-373655 Sewer Line Flushing GM-01934 12/18/2020 14:24 WW-373656 Sewer Line Flushing GM-02079 12/18/2020 14:23 WW-373657 Sewer Line Flushing GM-02080 12/18/2020 14:23 WW-373658 Sewer Line Flushing GM-02081 12/18/2020 14:23 WW-373659 Sewer Line Flushing GM-02082 12/18/2020 14:20 WW-373660 Sewer Line Flushing GM-02083 12/18/2020 14:20 WW-373661 Sewer Line Flushing GM-02084 12/18/2020 14:20 WW-373662 Sewer Line Flushing GM-02085 12/18/2020 14:19 WW-373663 Sewer Line Flushing GM-02096 12/18/2020 14:19 WW-373664 Sewer Line Flushing GM-02097 12/18/2020 14:19 WW-373665 Sewer Line Flushing GM-02098 12/18/2020 14:18 WW-373666 Sewer Line Flushing GM-02099 12/18/2020 14:18 WW-373667 Sewer Line Flushing GM-02109 12/18/2020 14:18 WW-373668 Sewer Line Flushing GM-02110 12/18/2020 14:18 WW-373669 Sewer Line Flushing GM-02111 12/18/2020 14:16 WW-373670 Sewer Line Flushing GM-02138 12/18/2020 14:16 WW-373671 Sewer Line Flushing GM-02165 12/18/2020 14:16 WW-373672 Sewer Line Flushing GM-03969 12/18/2020 14:10 WW-373673 Sewer Line Flushing GM-03970 12/18/2020 14:10 WW-373674 Sewer Line Flushing GM-03971 12/18/2020 14:09 WW-373675 Sewer Line Flushing GM-03972 12/18/2020 14:09 WW-373676 Sewer Line Flushing GM-03973 12/18/2020 14:09 WW-373677 Sewer Line Flushing GM-03974 12/18/2020 14:09 WW-373678 Sewer Line Flushing GM-03975 12/18/2020 14:09 WW-373679 Sewer Line Flushing GM-03976 12/18/2020 14:09 WW-373680 Sewer Line Flushing GM-03977 12/18/2020 14:08 WW-373681 Sewer Line Flushing GM-03978 12/18/2020 14:07 WW-373682 Sewer Line Flushing GM-03979 12/18/2020 14:07 WW-373683 Sewer Line Flushing GM-03980 12/18/2020 14:05 WW-373684 Sewer Line Flushing GM-04033 12/18/2020 14:05 WW-373685 Sewer Line Flushing GM-04034 12/18/2020 14:04 WW-373686 Sewer Line Flushing GM-04035 12/18/2020 14:04 WW-373687 Sewer Line Flushing GM-04036 12/18/2020 14:04 WW-373688 Sewer Line Flushing GM-04037 12/18/2020 14:04 WW-373689 Sewer Line Flushing GM-04038 12/18/2020 14:04 WW-373690 Sewer Line Flushing GM-04039 12/18/2020 14:03 WW-373691 Sewer Line Flushing GM-04040 12/18/2020 14:03 WW-373692 Sewer Line Flushing GM-04041 12/18/2020 14:03 WW-373693 Sewer Line Flushing GM-04042 12/18/2020 14:03 WW-373694 Sewer Line Flushing GM-04043 12/18/2020 14:02 WW-373695 Sewer Line Flushing GM-04044 12/18/2020 14:02 WW-373696 Sewer Line Flushing GM-04045 12/18/2020 14:02 WW-373697 Sewer Line Flushing GM-04046 12/18/2020 13:38 WW-373698 Sewer Line Flushing GM-04047 12/18/2020 13:37 WW-373699 Sewer Line Flushing GM-04048 12/18/2020 13:37 WW-373700 Sewer Line Flushing GM-04049 12/18/2020 13:37 WW-373701 Sewer Line Flushing GM-05559 12/18/2020 13:37 WW-373702 Sewer Line Flushing GM-05560 12/18/2020 13:36 WW-373703 Sewer Line Flushing GM-05561 12/18/2020 13:36 WW-373704 Sewer Line Flushing GM-05562 12/18/2020 13:36 WW-373705 Sewer Line Flushing GM-05563 12/18/2020 13:36 WW-373706 Sewer Line Flushing GM-05564 12/18/2020 13:35 WW-373707 Sewer Line Flushing GM-06019 12/18/2020 13:35 WW-373708 Sewer Line Flushing GM-06946 12/18/2020 13:35 WW-373731 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 6:08 WW-373734 P6 Effluent Tank plant shutdown to connect wash water line from booster P6 Effluent Tank 12/18/2020 6:39 station WW-373995 ZW-3 Membrane Cassett (RIR-AMIS-WW-02176) cyclic valve failed to ZW-3 Membrane Cassett 12/18/2020 17:44 close WW-373997 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 6:08 WW-373998 WWTP 6 Cabezon plant 6 coverage WWTP 6 Cabezon 12/28/2020 6:02 WW-373999 WWTP 2B work holiday WWTP 2B 12/28/2020 6:02 WW-374044 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 6:08 WW-374051 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 6:08 WW-374069 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 6:09 WW-374070 Waste Water coverage for holidays Waste Water 12/28/2020 6:04 WW-374123 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 13:42 WW-374129 Cartridge Filters Area filters need to be replace Cartridge Filters Area 12/30/2020 6:10 WW-374140 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 13:42 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-374159 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 13:42 WW-374164 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 13:42 WW-374210 Daily ISM Pod Meetings WW Operations Waste Water 12/28/2020 13:42 WW-374221 Daily ISM Pod Meetings WW Operations Waste Water 12/30/2020 6:08 WW-374228 WWTP 2B No 8pm Scada test pages WWTP 2B 12/28/2020 13:40 WW-374229 MLRP 02 CP102 (RIR-AMIS-WW-01347) common fail alarm WWTP 2B MLRP 02 CP102 12/28/2020 13:40 WW-374230 WWTP 6 Reuse Booster Station High discharge pressure alarm. WWTP 6 Reuse Booster Station 12/28/2020 13:40 WW-374231 WWTP 2A Plant coverage WWTP 2A 12/28/2020 13:40 WW-374243 Daily ISM Pod Meetings WW Operations Waste Water 12/30/2020 12:58 WW-374246 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 12/30/2020 6:04 WW-374247 WWTP 2A work holiday WWTP 2A 12/30/2020 6:04 WW-374248 Advanced Water Treatment Building.Fault alarm.External setpoint alarm. Advanced Water Treatment Building 12/30/2020 6:05

WW-374249 P5 Headworks Lift station out of range level range. Clean transducer WWTP 05 P5 Headworks 12/30/2020 6:05 WW-374250 Advanced Oxidation Process Area Tank one high level .Turn booster Advanced Oxidation Process Area 12/30/2020 6:10 station at plant6 WW-374288 WW Lift Stations • finishing up LS after HRS WW Lift Stations 12/29/2020 15:36 WW-374301 Daily ISM Pod Meetings WW Operations Waste Water 1/5/2021 7:32 WW-374306 Advanced Water Treatment Site plant inspection Advanced Water Treatment Site 12/30/2020 6:50 WW-374307 WWTP 2B WWTP 2B 12/30/2020 7:05 WW-374308 WWTP 2B sent test alarm WWTP 2B 12/30/2020 13:01 WW-374309 AWTF Injection Well Building and Structures nitrogen alarm AWTF Injection Well Building and 12/30/2020 7:10 Structures WW-374315 Waste Water lab ot 12/26/20 • 0700-1000 Waste Water 12/30/2020 14:03 WW-374316 Waste Water lab ot12/27/2020 • 0700-1030 Waste Water 12/30/2020 14:02 WW-374371 Daily ISM Pod Meetings WW Operations Waste Water 1/5/2021 7:33 WW-374376 MH Inspection RIR-MH-12911 1/12/2021 13:12 WW-374377 Submersible Pump #1 LS 02 (RIR-AMIS-WW-00343) Pull pump remove LS 02 Submersible Pump 01 12/31/2020 8:10 rags. WW-374378 MH Inspection RIR-MH-12912 1/12/2021 13:12 WW-374379 MH Inspection RIR-MH-12913 1/12/2021 13:11 WW-374380 MH Inspection RIR-MH-12914 1/12/2021 13:11 WW-374381 MH Inspection RIR-MH-12915 1/12/2021 13:39 WW-374382 MH Inspection RIR-MH-12917 1/12/2021 13:40 WW-374383 MH Inspection RIR-MH-12918 1/12/2021 13:10 WW-374384 MH Inspection RIR-MH-12923 1/12/2021 13:40 WW-374385 MH Inspection RIR-MH-12924 1/12/2021 13:40 WW-374386 MH Inspection RIR-MH-12925 1/12/2021 13:40 WW-374387 MH Inspection RIR-MH-12926 1/12/2021 13:41 WW-374388 MH Inspection RIR-MH-12927 1/12/2021 13:41 WW-374389 MH Inspection RIR-MH-12928 1/12/2021 13:41 WW-374390 MH Inspection RIR-MH-12929 1/12/2021 13:16 WW-374391 MH Inspection RIR-MH-12930 1/12/2021 13:05 WW-374392 MH Inspection RIR-MH-12931 1/12/2021 13:04 WW-374393 MH Inspection RIR-MH-12932 1/12/2021 13:30 WW-374394 MH Inspection RIR-MH-12933 1/12/2021 13:16 WW-374395 MH Inspection RIR-MH-12934 1/12/2021 13:15 WW-374396 MH Inspection RIR-MH-12935 1/12/2021 13:10 WW-374397 MH Inspection RIR-MH-12936 1/12/2021 13:10 WW-374398 MH Inspection RIR-MH-12960 1/12/2021 13:10 WW-374399 MH Inspection RIR-MH-12961 1/12/2021 13:09 WW-374400 MH Inspection RIR-MH-12986 1/12/2021 13:09 WW-374401 MH Inspection RIR-MH-11565 1/12/2021 13:08 WW-374402 MH Inspection RIR-MH-11568 1/12/2021 13:08 WW-374403 MH Inspection RIR-MH-12994 1/12/2021 13:07 WW-374404 MH Inspection RIR-MH-12996 1/12/2021 13:07 WW-374405 MH Inspection RIR-MH-12997 1/12/2021 13:04 WW-374406 MH Inspection RIR-MH-13008 1/4/2021 10:13 WW-374407 MH Inspection RIR-MH-13012 1/4/2021 10:13 WW-374408 Sewer Line Flushing GM-01815 1/4/2021 10:26 WW-374409 Sewer Line Flushing GM-01816 1/4/2021 10:26 WW-374410 Sewer Line Flushing GM-01817 1/4/2021 10:25 WW-374411 Sewer Line Flushing GM-03982 1/4/2021 10:20 WW-374412 Sewer Line Flushing GM-03983 1/4/2021 10:25 WW-374413 Sewer Line Flushing GM-03984 1/4/2021 10:25 WW-374414 Sewer Line Flushing GM-03985 1/4/2021 10:25 WW-374415 Sewer Line Flushing GM-03986 1/4/2021 10:25 WW-374416 Sewer Line Flushing GM-03987 1/4/2021 10:24 WW-374417 Sewer Line Flushing GM-03988 1/4/2021 10:25 WW-374418 Sewer Line Flushing GM-03989 1/4/2021 10:24 WW-374419 Sewer Line Flushing GM-03990 1/4/2021 10:22 WW-374420 Sewer Line Flushing GM-03996 1/4/2021 10:22 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-374421 Sewer Line Flushing GM-03997 1/4/2021 10:22 WW-374422 Sewer Line Flushing GM-03998 1/4/2021 10:22 WW-374423 Sewer Line Flushing GM-03999 1/4/2021 10:21 WW-374424 Sewer Line Flushing GM-04000 1/4/2021 10:21 WW-374425 Sewer Line Flushing GM-04001 1/4/2021 10:21 WW-374426 Sewer Line Flushing GM-04002 1/4/2021 10:21 WW-374427 Sewer Line Flushing GM-04003 1/4/2021 10:20 WW-374428 Sewer Line Flushing GM-04004 1/4/2021 10:20 WW-374429 Sewer Line Flushing GM-04005 1/4/2021 10:20 WW-374430 Sewer Line Flushing GM-04006 1/4/2021 10:19 WW-374431 Sewer Line Flushing GM-04007 1/4/2021 10:18 WW-374432 Sewer Line Flushing GM-04008 1/4/2021 10:18 WW-374433 Sewer Line Flushing GM-04009 1/4/2021 10:18 WW-374434 Sewer Line Flushing GM-04010 1/4/2021 10:18 WW-374435 Sewer Line Flushing GM-04012 1/4/2021 10:18 WW-374436 Sewer Line Flushing GM-04013 1/4/2021 10:18 WW-374437 Sewer Line Flushing GM-04014 1/4/2021 10:17 WW-374438 Sewer Line Flushing GM-04015 1/4/2021 10:17 WW-374439 Sewer Line Flushing GM-04016 1/4/2021 10:16 WW-374440 Sewer Line Flushing GM-04017 1/4/2021 10:16 WW-374441 Sewer Line Flushing GM-04018 1/4/2021 10:16 WW-374442 Sewer Line Flushing GM-04019 1/4/2021 10:16 WW-374443 Sewer Line Flushing GM-04020 1/4/2021 10:16 WW-374444 Sewer Line Flushing GM-04021 1/4/2021 10:16 WW-374445 Sewer Line Flushing GM-04022 1/4/2021 10:16 WW-374446 Sewer Line Flushing GM-04023 1/4/2021 10:15 WW-374447 Sewer Line Flushing GM-04024 1/4/2021 10:15 WW-374448 Sewer Line Flushing GM-04025 1/4/2021 10:15 WW-374449 Sewer Line Flushing GM-04026 1/4/2021 10:15 WW-374450 Sewer Line Flushing GM-04027 1/4/2021 10:15 WW-374451 Sewer Line Flushing GM-04050 1/4/2021 10:14 WW-374452 Sewer Line Flushing GM-05583 1/4/2021 10:14 WW-374453 Waste Water lab holiday coverage. 1-1-2021 0700-1530 Waste Water 1/4/2021 6:23 WW-374461 108116.000000 Miles / Bring vehicle to fleet maintenance for scheduled UT014 2008 1500 Extracab 4x4 1/31/2021 6:24 maintenance. WW-374463 Sampler Inspection monthly inspection. Calibrated and checked tubing. WWTP 2B Influent Sampler 1/25/2021 6:25 Everything fine WW-374464 Sampler Inspection monthly inspection. Calibrated and checked tubing. WWTP 2B Effluent Sampler 1/25/2021 6:26 Everything fine WW-374465 Sampler Inspection monthly inspection. Calibrated and checked tubing. WWTP 2A Influent Auto Sampler 1/25/2021 6:25 Everything fine WW-374543 Telescoping Valve, Quarterly WWTP 2B Slide Gate 01 1/30/2021 6:53 WW-374544 Telescoping Valve, Quarterly WWTP 2B Slide Gate 02 1/30/2021 6:52 WW-374545 Telescoping Valve, Quarterly WWTP 2B Slide Gate 03 1/30/2021 7:00 WW-374546 Telescoping Valve, Quarterly WWTP 2B Slide Gate 04 1/30/2021 6:57 WW-374547 Telescoping Valve, Quarterly WWTP 2B Slide Gate 05 1/30/2021 6:59 WW-374548 Telescoping Valve, Quarterly WWTP 2B Slide Gate 06 1/30/2021 6:52 WW-374549 Telescoping Valve, Quarterly WWTP 2B Slide Gate 07 1/30/2021 7:02 WW-374550 Telescoping Valve, Quarterly WWTP 2B Slide Gate Channel 01 1/29/2021 13:48 WW-374551 Telescoping Valve, Quarterly WWTP 2B Slide Gate Channel 02 1/29/2021 13:48 WW-374552 Telescoping Valve, Quarterly WWTP 2B Slide Gate 01 Discharge 1/29/2021 13:48 WW-374553 Telescoping Valve, Quarterly WWTP 2B Slide Gate Splitter Box East 1/29/2021 13:48

WW-374554 Telescoping Valve, Quarterly WWTP 2B Slide Gate Splitter Box West 1/29/2021 13:48

WW-374555 Telescoping Valve, Quarterly WWTP 2B Slide Gate North Basin 1/30/2021 7:03 WW-374556 Telescoping Valve, Quarterly WWTP 2B Slide Gate South Basin 1/30/2021 7:03 WW-374557 Telescoping Valve, Quarterly WWTP 2A Telescopic Valve RAS 1/28/2021 6:02 WW-374558 Telescoping Valve, Quarterly WWTP 2A Telescopic Valve WAS 1/28/2021 6:02 WW-374559 Telescoping Valve, Quarterly LS 24 Slide Gate 01 1/25/2021 6:27 WW-374560 Telescoping Valve, Quarterly LS 24 Slide Gate 02 1/25/2021 6:28 WW-374561 Telescoping Valve, Quarterly LS 24 Slide Gate 01 To Bypass 1/25/2021 6:28 WW-374562 Telescoping Valve, Quarterly LS 24 Slide Gate 02 To P6 1/25/2021 6:28 WW-374712 Non-Commercial Vehicle Monthly Inspection UT014 2008 1500 Extracab 4x4 1/26/2021 14:42 WW-374713 Non-Commercial Vehicle Monthly Inspection UT019 2008 1500 4x4 Silverado 1/28/2021 6:02 WW-374714 Non-Commercial Vehicle Monthly Inspection UT138 2004 F-250 4x4 1/25/2021 13:25 WW-374717 Non-Commercial Vehicle Monthly Inspection UT126 2004 1500 2x4 Short Bed 1/29/2021 7:19 WW-374718 Non-Commercial Vehicle Monthly Inspection UT177 2014 F-150 4x4 1/29/2021 13:48 WW-374720 Non-Commercial Vehicle Monthly Inspection UT187 2015 F-150 Quad Cab 4x4 1/29/2021 6:41 WW-374812 Trailer Inspection Monthly UT217 Dump Trailer 1/19/2021 6:04 WW-374813 Trailer Inspection Monthly UT098T 2014 Big Tex Polaris Trailer 14 1/19/2021 6:03 Ft City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-374814 Trailer Inspection Monthly UT114 1996 Gardner-Denver 1/4/2021 6:19 Compressor WW-374815 Trailer Inspection Monthly UT030A 1986 Low Boy Trailer 1/19/2021 6:04 WW-374836 Trailer Inspection Monthly UT108 1996 Steam Cleaner Trailer 1/29/2021 13:48 WW-374838 Polaris Ranger Crew Monthly UT098 2014 Polaris Ranger Crew 900 1/29/2021 13:49 LE (Five Seater) WW-374839 Polaris Ranger Crew Annual UT191 2016 Ranger Two Seater 1/27/2021 7:34 WW-374853 Fire Extinguisher Inspection Monthly Fire Extinguisher-North 1/21/2021 6:22 WW-374854 Fire Extinguisher Inspection Monthly Fire Extinguisher-West 1/21/2021 6:22 WW-374855 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office 1/21/2021 6:22 WW-374856 Fire Extinguisher Inspection Monthly Fire Extinguisher-Well House 1/21/2021 6:22 WW-374863 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher North 1/26/2021 11:25 WW-374864 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher South 1/26/2021 11:25 WW-374870 Fire Extinguisher Inspection Monthly WWTP 2A Fire Extinguisher 1/26/2021 11:25 WW-374871 Fire Extinguisher Inspection Monthly 2A MCC Room Fire Extinguisher 1/26/2021 11:25 WW-374872 Fire Extinguisher Inspection Monthly WWTP 2A Miox building Fire 1/26/2021 11:25 Extinguisher WW-374873 Fire Extinguisher Inspection Monthly Fire Extinguisher 1/26/2021 11:29 WW-374874 Fire Extinguisher Inspection Monthly WWTP 2A Lab Fire Extinguisher 1/8/2021 14:07 WW-374876 Fire Extinguisher Inspection Monthly WWTP 2B Blower Room Fire 1/30/2021 6:37 Extinguisher North WW-374877 Fire Extinguisher Inspection Monthly WWTP 2B Blower Room Fire 1/30/2021 6:51 Extinguisher South WW-374878 Fire Extinguisher Inspection Monthly WWTP 2B MCC Room Fire 1/30/2021 6:55 Extinguisher North WW-374879 Fire Extinguisher Inspection Monthly WWTP 2B MCC Room Fire 1/30/2021 7:01 Extinguisher South WW-374880 Fire Extinguisher Inspection Monthly WWTP 2B RAS WAS Fire Extinguisher 1/30/2021 6:52 East WW-374881 Fire Extinguisher Inspection Monthly WWTP 2B RAS WAS Fire Extinguisher 1/30/2021 6:55 West WW-374882 Fire Extinguisher Inspection Monthly WWTP 05 Blower Room Fire 1/25/2021 6:25 Extinguisher WW-374883 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher Hallway 1/25/2021 13:26 WW-374884 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 1/25/2021 6:25 WW-374885 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 1/25/2021 13:26 WW-374886 Fire Extinguisher Inspection Monthly WWTP 05 Fire Extinguisher 1/25/2021 6:25 WW-374887 Fire Extinguisher Inspection Monthly Blower Room Fire Extinguisher 1/25/2021 6:26 WW-374888 Fire Extinguisher Inspection Monthly Blower Room Fire Extinguisher 1/25/2021 6:26 WW-374889 Fire Extinguisher Inspection Monthly Fire Extinguisher Hallway 1/25/2021 6:27 WW-374890 Fire Extinguisher Inspection Monthly Headworks Fire Extinguisher 1/25/2021 6:27 WW-374891 Fire Extinguisher Inspection Monthly MCC Room Fire Extinguisher 1/25/2021 6:27 WW-374892 Fire Extinguisher Inspection Monthly Pump Room Fire Extinguisher 1/25/2021 6:27 WW-374966 Eyewash-Safety Shower Monthly. Checked paddles for eye wash and WWTP 2A Lab Eyewash/Safety Shower 1/25/2021 13:26 handle for shower handle. Made sure water flows properly and not debris was blocking flow. Everything is working properly WW-374967 Eyewash-Safety Shower Monthly WWTP 05 Chemical Station Eyewash 1/25/2021 6:25 Safety Shower East WW-374968 Eyewash-Safety Shower Monthly Chemical Station Eyewash-Safety 1/25/2021 6:27 Shower East WW-374969 Eyewash-Safety Shower Monthly WWTP 05 Chemical Station Eyewash 1/25/2021 13:26 Safety Shower West WW-374970 Eyewash-Safety Shower Monthly WWTP 05 Eyewash Safety Shower 1/25/2021 13:25 WW-374971 Eyewash-Safety Shower Monthly Chemical Station Eyewash-Safety 1/25/2021 6:27 Shower West WW-374988 Monthly Forklift Inspection UT007 2007 Forklift 1/25/2021 6:30 WW-375014 Gator-John Deere Monthly. Checked oils and fuel everything okay. UT097 1999 Gator 6x4 1/29/2021 13:45 Checked tires, need new tires. WW-375021 Daily ISM Pod Meetings WW Operations Waste Water 1/5/2021 7:33 WW-375042 Clarifier Weir Pressure Cleaning-W Plant 2B WWTP 2B Clarifier 01 West 1/30/2021 7:02 WW-375043 Clarifier Weir Pressure Cleaning-W Plant 2B WWTP 2B Clarifier 02 East 1/30/2021 6:54 WW-375044 Clarifier Weir Pressure Cleaning-W Plant 2A WWTP 2A Final Clarifier 1/26/2021 11:28 WW-375051 Daily ISM Pod Meetings WW Operations Waste Water 1/5/2021 7:33 WW-375130 Daily ISM Pod Meetings WW Operations Waste Water 1/5/2021 7:33 WW-375158 Daily ISM Pod Meetings WW Operations Waste Water 1/8/2021 14:06 WW-375179 Submersible Pump #1 LS 21 (RIR-AMIS-WW-00484) Command fail, check LS 21 Submersible Pump 01 1/4/2021 8:48 status. WW-375200 Daily ISM Pod Meetings WW Operations Waste Water 1/8/2021 14:07 WW-375230 Waste Water lab ot 1-2-2021 0930-1230 Waste Water 1/6/2021 6:16 WW-375231 Advanced Water Treatment Site Advanced Water Treatment Site 1/5/2021 11:24 WW-375232 Waste Water lab ot 1-3-2021 0930-1430 Waste Water 1/6/2021 6:16 WW-375235 WWTP 6 Cabezon plant coverage for plants 6 and 5. WWTP 6 Cabezon 1/6/2021 6:16 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-375249 Daily ISM Pod Meetings WW Operations Waste Water 1/11/2021 11:56 WW-375250 WWTP 6 Cabezon clean up WWTP 6 Cabezon 1/6/2021 12:13 WW-375251 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/6/2021 6:15 WW-375252 WWTP 5 Mariposa plant coverage WWTP 5 Mariposa 1/6/2021 6:15 WW-375253 AOP-1 System- System has a High pressure switch alarm AOP-1 System 1/20/2021 6:10 WW-375254 Bio Reactor 02 Mixed Liquor Recirc Pump P-34-2 (RIR-AMIS-WW-02210) Bio Reactor 02 Mixed Liquor Recirc 1/6/2021 12:13 pump fault Pump P-34-2 WW-375307 Daily ISM Pod Meetings WW Operations Waste Water 1/11/2021 11:56 WW-375324 Daily ISM Pod Meetings WW Operations Waste Water 1/11/2021 11:56 WW-375362 Daily ISM Pod Meetings WW Operations Waste Water 1/11/2021 11:56 WW-375363 P6 Headworks verify course screen is in auto with alarms cleared P6 Headworks 1/9/2021 7:30 WW-375364 WW Lift Stations communication loss WW Lift Stations 1/9/2021 7:33 WW-375365 Advanced Water Treatment Site (Tank 10 that feeds AWTF HiHi alarm Advanced Water Treatment Site 1/9/2021 7:36

WW-375411 Daily ISM Pod Meetings WW Operations Waste Water 1/11/2021 11:56 WW-375421 Daily ISM Pod Meetings WW Operations Waste Water 1/12/2021 14:17 WW-375536 Daily ISM Pod Meetings WW Operations Waste Water 1/15/2021 6:01 WW-375634 CCTV nyasa GM-04150 1/12/2021 13:47 WW-375650 Slide Gate 01 Discharge (RIR-AMIS-WW-01466) UV train 4 alarm WWTP 2B Slide Gate 01 Discharge 1/13/2021 14:41 WW-375651 Advanced Water Treatment Site Advanced Water Treatment Site 1/13/2021 14:37 WW-375680 Daily ISM Pod Meetings WW Operations Waste Water 1/15/2021 6:01 WW-375685 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/14/2021 6:55 WW-375691 WWTP 6 Cabezon plant clean up WWTP 6 Cabezon 1/14/2021 6:55 WW-375692 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/14/2021 6:54 WW-375702 Daily ISM Pod Meetings WW Operations Waste Water 1/19/2021 6:03 WW-375749 Daily ISM Pod Meetings WW Operations Waste Water 1/19/2021 10:43 WW-375752 WWTP 6 Cabezon plant inspection, foam issues WWTP 6 Cabezon 1/15/2021 10:40 WW-375753 2B Waste Water Treatment Plant Site office clean for meetings WWTP 2B Waste Water Treatment 1/15/2021 10:41 Plant Site WW-375768 2B Waste Water Treatment Plant Site replace diapraghm on chemical WWTP 2B Waste Water Treatment 1/20/2021 6:12 pump in bisulfite shed. need rebuild kit Plant Site WW-375776 WWTP 6 Bio Filter Buildings and Structuresaration basin hi hi WWTP 6 Bio Filter Buildings and 1/15/2021 17:18 Structures WW-375779 Daily ISM Pod Meetings WW Operations Waste Water 1/19/2021 10:43 WW-375780 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/19/2021 6:00 WW-375781 P6 Bio Reactor HI HI increased gpm:s on trains 1-8 P6 Bio Reactor 1/16/2021 14:25 WW-375782 P6 Effluent Tank HI Hi alarm no action taken P6 Effluent Tank 1/16/2021 14:31 WW-375823 Daily ISM Pod Meetings WW Operations Waste Water 1/19/2021 10:43 WW-375824 WWTP 2B holiday plant coverage WWTP 2B 1/19/2021 6:00 WW-375833 Daily ISM Pod Meetings WW Operations Waste Water 1/19/2021 10:43 WW-375842 Sodium Hypochlorite 02 Tank TK-66-B (RIR-AMIS-WW-01860) Low Low WWTP 05 Sodium Hypochlorite 02 1/18/2021 15:41 alarm Tank TK-66-B WW-375848 Daily ISM Pod Meetings WW Operations Waste Water 1/25/2021 6:25 WW-375977 MH Inspection RIR-MH-11612 1/19/2021 12:57 WW-375978 MH Inspection RIR-MH-11613 1/19/2021 12:57 WW-375979 MH Inspection RIR-MH-11614 1/19/2021 12:56 WW-375980 MH Inspection RIR-MH-11490 1/19/2021 12:56 WW-375981 MH Inspection RIR-MH-11491 1/19/2021 12:56 WW-375982 MH Inspection RIR-MH-12973 1/19/2021 12:56 WW-375983 MH Inspection RIR-MH-11484 1/19/2021 12:55 WW-375984 MH Inspection RIR-MH-11488 1/19/2021 12:55 WW-375985 MH Inspection RIR-MH-11489 1/19/2021 12:55 WW-375986 MH Inspection RIR-MH-11492 1/19/2021 12:54 WW-376022 WWTP 6 Cabezon restroom has no water to toilet WWTP 6 Cabezon 1/25/2021 6:30 WW-376030 Daily ISM Pod Meetings WW Operations Waste Water 1/25/2021 6:25 WW-376031 Lift Station 24 at WWTP 6 pump fail Lift Station 24 at WWTP 6 1/21/2021 6:24 WW-376032 Air Compressor 04 Motor (RIR-AMIS-WW-02486) Assist contractor Air Compressor 04 Motor 1/20/2021 6:24 WW-376037 Waste Water labot 1-16-21 • 0700-1000 Waste Water 1/21/2021 6:24 WW-376038 Waste Water lab ot 1-17-2021 • 0800-1100 Waste Water 1/21/2021 6:24 WW-376040 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/21/2021 6:24 WW-376077 Daily ISM Pod Meetings WW Operations Waste Water 1/25/2021 6:25 WW-376078 WWTP 2B uv channel high alarm WWTP 2B 1/21/2021 6:23 WW-376079 WWTP 2A Holiday plant coverage WWTP 2A 1/21/2021 6:22 WW-376083 Waste Water lab holiday coverage 1-18-2021 Waste Water 1/22/2021 6:17 WW-376087 WWTP 6 Cabezon replacing filters for hvac units WWTP 6 Cabezon 1/22/2021 6:16 WW-376088 P6 Membrane Tank couplers for trains 1,2,3,4 P6 Membrane Tank 1/25/2021 6:23 WW-376106 Daily ISM Pod Meetings WW Operations Waste Water 1/25/2021 13:25 WW-376108 Cartridge Filters Area filters need to be changed Cartridge Filters Area 1/25/2021 6:24 WW-376109 Full drums of polymer lowered into RAS basin WWTP 2B RAS WAS Station 1/25/2021 6:22 WW-376113 WWTP 2B storage clean up WWTP 2B 1/25/2021 6:19 WW-376118 Daily ISM Pod Meetings WW Operations Waste Water 1/25/2021 13:25 WW-376119 WWTP 2B uv channel major alarm channel 3 WWTP 2B 1/25/2021 6:19 City of Rio Rancho RFP 21-UT-011 Addendum Three Attachment C

Work Order # Reason Asset Name Closed WW-376216 Daily ISM Pod Meetings WW Operations Waste Water 1/25/2021 13:25 WW-376217 WWTP 2B uv channel #3 major alarms WWTP 2B 1/25/2021 6:19 WW-376218 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/25/2021 6:19 WW-376224 Follow-up to Work Order #374988 (Monthly Forklift Inspection). Please see UT007 2007 Forklift 1/25/2021 6:32 Task(s) for additional information. WW-376233 Daily ISM Pod Meetings WW Operations Waste Water 1/27/2021 12:48 WW-376297 WWTP 6 Cabezon plant coverage WWTP 6 Cabezon 1/27/2021 7:29 WW-376298 Waste Water lab ot. 1-23-2021 0900-1200 Waste Water 1/25/2021 13:25 WW-376299 Waste Water lab ot. 1-24-2021 0900-1300 Waste Water 1/25/2021 13:24 WW-376324 Daily ISM Pod Meetings WW Operations Waste Water 1/29/2021 13:46 WW-376325 2B Blower Room 01- electrains wiring in vibration sencors WWTP 2B Blower Room 01 1/27/2021 7:32 WW-376382 Advanced Water Treatment Site Advanced Water Treatment Site 1/26/2021 15:03 WW-376389 Daily ISM Pod Meetings WW Operations Waste Water 1/29/2021 13:46 WW-376390 UV Module 03 (RIR-AMIS-WW-01445) capacity alarm WWTP 2B UV Module 03 1/27/2021 7:27 WW-376391 Blower B-85-C (RIR-AMIS-WW-02559) fail to start Blower B-85-C 1/27/2021 7:28 WW-376392 Security Fence / Wall (RIR-AMIS-WW-01506) gate fail to open/close WWTP 2B Security Fence/Wall 1/29/2021 6:38 WW-376648 CCTV timor GM-04130 1/27/2021 14:55 WW-376654 Daily ISM Pod Meetings WW Operations Waste Water 1/29/2021 13:46 WW-376655 Lift Station 25 at WWTP 5 pump fail Lift Station 25 at WWTP 5 1/29/2021 6:37 WW-376676 Fire Extinguisher Inspection Monthly Fire Extinguisher-North 1/29/2021 13:49 WW-376677 Fire Extinguisher Inspection Monthly Fire Extinguisher-West 1/29/2021 6:41 WW-376678 Fire Extinguisher Inspection Monthly Fire Extinguisher-Office 1/29/2021 6:39 WW-376679 Fire Extinguisher Inspection Monthly Fire Extinguisher-Well House 1/29/2021 6:39