heavy metal repair invoice · eavy metal repair 1548 elgin ave south sioux city, ne 68776 71...

__. Heavy Metal Repair l 548 Elgin Ave South Sioux City, NE 68776 712-212-4537

Bill To

Bob Steffen 87983 566 Ave Hartington, NE 68739

Description

John Deere 344E CK344ED254 13,470 hrs Move machine inside. Machine wou ld start but not move. Aired up RH front tire & pushed inside. Steam clean machine. R & I starter. Installed new starter. Repair park brake. Park brake linkage was seized causing the park brake to stay on. Disassembled linkage. Cleaned linkage & reinstalled. Clean cab. Repair brake linkage. Both brake pedals were seized. Removed brake pedals & linkage. Cleaned li nkage & pedals & reinstalled. Troubleshoot hystat. Checked hystat pressures. Found no pressure on forward or reverse. Tested voltage to the hystat solenoid valve. Found solenoid had 12 volts to the valve. Determined problem was in the solenoid valve. Checked hystat pressures again. Found the pressure was very erratic. Found every time the shift lever was cycled. the pressure was different. Determined the problem was in the hystat pump. Checked hystal pressures again after pump repair. Found pressures were @ spec. Found the machine would move in fo rward low & high but not in reverse. Determined there was a problem in the high / low transmission. R & 1 solenoid valve. Removed solenoid valve. Disassembled valve. Found valve was very rusty & could not be repaired. Installed new solenoid valve.

Thank you for your business.

Qty

Invoice Date Invoice#

10/3 1/20 19 1953

Terms W.O.#

Due on receipt w.o. #1948

Rate Amount

I 95.00 95 .00T

2 95.00 190.00T I 95.00 95.00T 2 95.00 190.00T

I 95.00 95.00T 4 95 .00 380.00T

12 95.00 1,140.00T

3 95 .00 285.00T

Subtotal

Sales Tax (6.0%)

Total

Payments/Cre~~~ / 7 /4~ = Balance Due /

• • I •

I 548 Elgin Ave South Sioux City, NE 68776 712-212-4537

Bill To


Description

R & I hystat pump. Drained hyd oil & hystat oil. Removed hystat fi lter. Found filter was very rusty. C leaned housing. Installed new filter. Removed all hoses, linkages & tinwork. Removed cab & hyd pumps. Cleaned & inspected all parts. Reinstalled hyd pumps. cab. tinwork. linkages & hoses. Fi lled hyd tank & hystat tank with new oi l. Reseal hystat pump. Disassembled hystat pump. Found several seals were bad causing internal leakage. C leaned & inspected all parts. Resealed hystat pump & control valves. Check transmission pressures. Found the high pressure was @ spec & the low pressure was 25 psi low. Determined there was a problem with the clutch packs in the high / low transmission. R & I high / low transmission. Drained transmission oil. Found oil was smelled burnt. Removed driveshafts & hyd hoses. Removed transmission. Cleaned & inspected all parts. Reinstalled transmission, hyd hoses & driveshafts. Installed new trans fi lter & new oil.

Thank you for your bus iness.

Qty

16

10

2

10


10/31/20 19 1953

Terms W.0. #

Due on receipt W.O. # 1948

Rate Amount

95.00 1,520.00T

95.00 950.00T

95.00 190.00T

95.00 950.00T

Subtotal

Sales Tax (6.0%)

Total

Payments/Credits

Balance Due

•

eavy Metal Repair 1548 Elgin Ave South Sioux City, NE 68776 71 2-212-4537

Bill To


Description

Repair transmission. Removed hystat motor. Disassembled transmission. Found the splines on the low clutch pack discs were stripped & burnt. Found the high cl utch pack discs were burnt & welded together. Found the gear was stuck to the discs. Pressed gear off of the clutch packs. Found gear was bad. Cleaned & inspected all parts. Found the brgs & races were good. Reassembled both clutch packs installing all new fi ber discs, new steel plates & new springs. Installed used gear in the high clutch pack. Reassembled transmission installing all new seals & gskts. 4425070 solenoid valve 4424767 fil ter R26906 o-ring R28782 o-ring T40308 o-ring T778 14 o-ring U151 92 o-ring U l7409 o-ring 0619203 gskt 06 19301 gskt 0976602 o-ring 426071 9 ring AH63292 seal ki t CH I 1569 packing CH I 1570 o-ring CHl7260 packing


Invoice Date Invo ice #

10/3 1/2019 1953

Terms W.0 . #

Due on receipt W.O. # 1948

Qty Rate Amount

16 95.00 1,520.00T

I 1,308.80 l,308.80T I 27.7 1 27.7 1T 7 4.87 34.09T I 2.6 1 2.61T 3 2.86 8.58T 2 2.73 5.46T 2 2.86 5.72T I 7.49 7.49T I 63. 10 63. IOT I 7.07 7.07T 2 2.60 5.20T 2 13.34 26.68T 2 34.54 69.08T

II 2.51 27.6 1T I 2.5 1 2.5 1T I 4.40 4.40T

Subtotal

Sales Tax (6.0%)

Total

Payments/Credits

Balance Due

eavy Metal Repair 1548 Elgin Ave South Sioux City, NE 68776 712-2 12-4537

Bill To

Bob Steffen 87983 566 Ave Hanington, NE 68739

Desc ription

AR69444 hy-gard oi l 939352 o-ring R76729 o-ring 03440 15 ring 03440 17 ring 0344018 plate 03440 19 plate 0344020 spring 0344036 ring 0344044 seal 0344047 ring 0353702 seal 423 174 1 fi lter 4243617 gskt 4506418 o-ring 4611124 gskl 4611 126 gskl 461113 3 gskt 4611 134 gskt 46 11135 gskt 46 11 137 gs,~ 46 111 39 gskl 48M7033 seal 51M7024 ring CHl7 167 o-ring

Thank )'OU for your business.

Invoice Date Invoice #

10/31 /2019 1953

Terms W.O. #

Due on receipt W.O.# 1948

Qty Rate Amount

4 88.77 355.08T I 10. 10 10. I0T I 2.40 2.40T 2 56.03 11 2.06T 2 67.54 135.08T 6 169.41 1,016.46T 8 142.23 l .137.84T 6 38.4 1 230.46T 2 36.57 73. 14T I 55.5 1 55.51T 5 59.67 298.35T I 77.57 77.57T I 12.93 12.93T I 6.1 6 6.1 6T 2 2.86 5.72T I I 85.46 185.46T I 7.07 7.07T I 30.51 30.5 1T I 10.49 10.49T I 18.8 1 IS.S IT I 3.26 3.26T I 4.36 4.36T I 84.49 84.49T 2 10.3 1 20.62T I 2.30 2.30T

Subtotal

Sales Tax (6.0%)

Total

Payments/Credits

Balance Due Page4

eavy Metal Repair 1548 Elgin Ave South Sioux City, NE 68776 712-212-4537

'

Bill To


I

Descri ption

L230 t CU o-ring Tl 10433 o-ring TY22000 low vise hy-gard AT28088 I gskl AT280882 gskt ATl2 l 133 gear (used) 228000-8080 staner shop supplies freight


Qty

I I 3 2 I I I I I


10/31/2019 1953

Terms W.0. #

Due on receipt w.o. # 1948

Rate Amount

8.79 8.79T 5.06 5.06T

28.53 85.59T 12.54 25.08T 10.9 1 10.9 1T

750.00 750.00T 427. 14 427. 14T

85.00 85.00T 145.06 145.06T

Subtotal $ 14,644.97

Sales Tax (6.0%) S878.70

Total $15.523 .67

Payments/Credits $0.00

Balance Due $ 15,523 .67

heavy metal repair invoice · eavy metal repair 1548 elgin ave south sioux city, ne 68776 71...

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