Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	101571	7 /22/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	LEARNING CTR-WOULD LIKE A REF. UNIT 
	INSTALLED. WORKING CONDITIONS ARE 
	UNACCEPTABLE DUE TO THE HOT TEMPERATURE.
110	ANTHONY 	102803	8 /12/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	LEARNING CENTER - NEED TO HOOK-UP ELECTRICAL
	 FOR NEW MASTERCOOL UNIT THAT WAS  INSTALLED.
110	ANTHONY 	103556	8 /26/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	LOCKERS IN THE MID BLDG. NEED TO BE REMOVED.  
	IF POSSIBLE BEFORE OR DURING FALL BREAK.  
	WALLS WILL HAVE TO BE PAINTED.
110	ANTHONY 	104427	9 /10/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	Upper primary bldg room 320 broken window
110	ANTHONY 	104535	9 /12/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Room 204 - Broken window size 36 3/4 by 14
110	ANTHONY 	106251	10/21/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED M-K KEY (MASTER) FOR DATA ENTRY CLERK.  
	HER KEY IS NOT OPENING BACK OFFICE.
110	ANTHONY 	106338	10/23/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	WE NEED ADDITIONAL KEYS FOR NEW RN STAFF AT 
	UPPER PRIMARY (JUDIE CREEGAN), A54 AND H23.
110	ANTHONY 	106335	10/23/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	WE NEED 3 KEYS KA15, TO BE USED FOR CHAPTER 
	BLDG. SPED TEACHERS.  THANK YOU.
110	ANTHONY 	106400	10/24/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Open safe for Mr montano
110	ANTHONY 	106531	10/29/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Milg blg parking lot need concrete  wheel stop barriers for 
	Monday, July 12, 2004	Work Order Report 2	Page 1 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	106629	10/30/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Needs  5 sheet of plywood and  30 2x4x8  for school project
110	ANTHONY 	107327	11/18/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	order 4 door closet door knobs room 305 318 319 320 for 
	bathroom
110	ANTHONY 	107527	11/21/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PRIMARY BLDG. RM 112- NEEDS A KEY TO LOCK HER 
	DESK.
110	ANTHONY 	107821	12/3 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Broken lock for fire proof filing cabinet nurses office
110	ANTHONY 	108077	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	30 DAY NOTICE  
	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	WITH BATTERY BACK UP DEVICES IN THE 
	COMMUNITY LIBRARY, REAR EXIT OF OLD KITCHEN, 
	THE PROJECT ASSIST/LEARNING CENTER BLDG.
110	ANTHONY 	108076	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	30 DAY NOTICE  
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES STAGE 
	AREA, MAIN BLDG., THE PROJECT ASSIST/LEARNING 
	CENTER BUILDING AND THE LIBRARY AT THE " THE 
	VILLAGE" (COMMMUNITY LIBRARY).
110	ANTHONY 	108078	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	30 DAY NOTICE  
	PROVIDE ILLUMINATED DIRECTIONAL EXIT SIGNS 
	WITH BATTERY BACK UP DEVICES IN THE LIBRARY 
	OF MAIN BLDG. THE COMMUNITY LIBRARY, THE 
	PROJECT ASSIST/LEARNING CENTER BLDG.
	Monday, July 12, 2004	Work Order Report 2	Page 2 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	108074	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	30 DAY NOTICE  
	PROVIDE GFI OUTLETS WITHIN SIX FEET OF A WATER
	 SOURCE THROUGHOUT.
110	ANTHONY 	108118	12/10/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	7 day notice-project assist/learning center remove drapes 
	from learning center exit doors at end of bldg.remove padllock 
	and bars, replaced with approved panic hardware device and 
	remove deadbolt device from center door and replace with 
	approved panic bar
110	ANTHONY 	108109	12/10/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	30 DAY NOTICE
	PROVIDE A LOCK OUT DEVICE ON THE FAS 
	DEDICATED CIRCUIT BREAKER
110	ANTHONY 	108110	12/10/2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	30 DAY NOTICE
	PROVIDE SIX EXTRA SPK HEADS OF THE TYPE 
	COMMONLY USED IN THE PREMISE AND A SPK 
	WRENCH, TO BE STORED IN A RED BOX, MOUNTED 
	ON WALL, LABELED AS SUCH, IN THE CHIEF 
	MAINTENANCE OFFICE.
110	ANTHONY 	108140	12/10/2003	I	1	SN	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	RELOCATE THE MANUAL PULL STATION FOR THE FAS
	 IN THE  KITCHEN TO THE EXIT DOOR.
110	ANTHONY 	109027	1 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	chapter blg need dividers for new special ed room
110	ANTHONY 	109268	1 /21/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	install a water fountain outside of upper primary request by 
	mrs marquez
110	ANTHONY 	110111	2 /6 /2004	I	1	HV	GM	2	$23.72	$0.00	$0.00	$23.72
M77	ELEMENTARY	Primary Bldg.(Nurse Coordinators' Office)- Convert cooling to
	 refrigeration type.
	Monday, July 12, 2004	Work Order Report 2	Page 3 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	110203	2 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	room pt 217 need a door closer
110	ANTHONY 	110352	2 /11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED COMBINATION TO SAFE IN MAIN OFFICE.
110	ANTHONY 	111003	3 /2 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	A side walk for headstart to move food cart from cafeteria to 
	rooms
110	ANTHONY 	111183	3 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	Mild blg Mrs. Marquez is requesting to change color on corner 
	top  to match new furniture  front office.
110	ANTHONY 	111426	3 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	old cafeteria new handicap door closer broke
110	ANTHONY 	111543	3 /11/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	ANTHONY PRIMARY- OLD LOUNGE-NEED TO 
	INSTALL ELECTRICAL TO USE 2 SPEED SWITCH FOR 
110	ANTHONY 	111609	3 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	old main blg office door replace full door with a  half door 
	a.s.a.p. request by mrs marquez
110	ANTHONY 	112006	3 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	LEARNING CTR - WIRING BEHIND HER DESK IS A 
	DISASTER. I HAVE 3 SURGE PROTECTORS HOOKED 
	INTO EACH OTHER. CAN YOU PLEASE SEND AN 
	ELECTRICIAN TO ADD MORE OUTLETS (SAFETY 
110	ANTHONY 	112103	4 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	need barriers for drop off parking lot A.S.A.P
110	ANTHONY 	112470	4 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED TO CONNECT 11 NEW A/C UNITS.
	Monday, July 12, 2004	Work Order Report 2	Page 4 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	112911	4 /23/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	J & J Paving
	PARKING LOT - PLEASE FILL IN POT HOLES
110	ANTHONY 	112983	4 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	DRIVE IN GATE ON CHURCH ST PARKING LOT 
	WHEELS BROKEN HARD TO OPEN AND CLOSE
110	ANTHONY 	113493	5 /7 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	Mrs marquez requcst her door be move for security reasons 
	mild blg
110	ANTHONY 	113575	5 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Order blinds for mild blg office 29x 64 two
110	ANTHONY 	113930	5 /20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Mrs marquez needs electrical receptacles in her office mild 
110	ANTHONY 	114217	5 /26/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	Grounds need riding mower to cut grass
110	ANTHONY 	114420	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	FIRE EXTINGUISHER INSPECTION
110	ANTHONY 	114419	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	EXIT SIGN INSPECTION
110	ANTHONY 	114418	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	EMERGENCY LIGHTING INSPECTON
110	ANTHONY 	114780	6 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	install fence between the Drugfree Bldg. and the perimenter 
	fence to keep people from driving and parking in the soccer field
	Monday, July 12, 2004	Work Order Report 2	Page 5 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	114819	6 /15/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	NEED TO INSTALL BACK FLOW PREVENTOR AND PRV
	 AT MAIN WATER SYSTEM .
110	ANTHONY 	114806	6 /15/2004	I	1	GR	VA	0	$0.00	$36.45	$0.00	$36.45
M17	ELEMENTARY	VANDALISM
	9 SPRINKLERS ARE BROKEN, 3 VALVES ARE NOT 
	WORKING AFTER SCHOOL FOOTBALL FIELD AND 
	SOCCER FIELD.
110	ANTHONY 	114833	6 /16/2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	ELEMENTARY	Raul water operator no water pressure on water tank for 
	sprinklers upperprimary
110	ANTHONY 	114836	6 /16/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Daycare center a/c units are not cooling replace 1/2 hp motor 
	with a 3/4 hp room 309 310 321
110	ANTHONY 	114907	6 /17/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	remove electrilcal outlet to install new door  in stoage and in 
	office move outlet to west side by 6/18/04 nurse upper primary
110	ANTHONY 	114931	6 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED DOOR @ FRAME FOR NEW CUT OUT AT 
	ANTHONY ELEM.
110	ANTHONY 	115097	6 /25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NURSE OFFICE - NEED OUTLET INSTALLED (SEE 
	ATTACHED PICTURES).
110	ANTHONY 	115115	6 /25/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NURSE OFFICE - A/C DOES NOT WORK AND IT IS 
	LEAKING WATER.
110-	CAFETERIA K-1	107139	11/12/2003	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	DISHWASHER SINK FACUET IS BROKEN
110-	CAFETERIA K-1	110942	3 /1 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	TWO OVENS ARE STILL DOWN AT ANTHONY K-1
	Monday, July 12, 2004	Work Order Report 2	Page 6 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110-	CAFETERIA K-1	112718	4 /19/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	OVEN DIAL IS BROKEN
115	BERINO 	101551	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EXIT SIGNS
	PROVIDE ILLUMINATED EXIT SIGNS WITH BATTERY 
	BACK UP DEVICES IN THE PORTABLE CLASSROOMS 
	AND IN THE LIBRARY.
115	BERINO 	101539	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EMERGENCY LIGHTING
	REPAIR OR REPLACE DAMAGED EMERGENCY 
	LIGHTING UNIT IN ACTIVITY ROOMS AS SHOWN.
115	BERINO 	101538	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EMERGENCY LIGHTING
	PROVIDE EMERGENCY LIGHTING UNITS WITH 
	BACKUP DEVICES IN ALL TEMPORARY CLASSROOMS 
	AND SECONDARY EXIT CORRIDORS IN TEMPORARY 
	CLASSROOMS.
115	BERINO 	101537	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	BUILDING SERVICES
	REPAIR OUTLET IN TEMPORARY CLASSROOMS AS 
	SHOWN
115	BERINO 	101536	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	BUILDING SERVICES
	PROVIDE GFI OUTLETS IN ALL AREAS WITHIN SIX 
	FEET OF A WATER SOURCE.
115	BERINO 	101540	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EMERGENCY LIGHTING
	PROVIDE AD ADDITIONAL EMERGENCY LIGHTING 
	UNIT WITH BATTERY BACK UP DEVICE ON RAMP 
	LEADING FROM STAGE IN ACTIVITY ROOM.
115	BERINO 	105160	9 /23/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED SAFETY  GLASSES AND LEATHER GLOVES 4 OF 
	EACH
	Monday, July 12, 2004	Work Order Report 2	Page 7 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
115	BERINO 	114338	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
115	BERINO 	106306	10/22/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	ROOM 122 DOOR KNOB HARD TO OPEN ALSO NEED 
	NAME PLATE SAME ROOM V. LOPEZ
115	BERINO 	108185	12/11/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	REPLACE LOST KEY TO SPEECH ROOM NEED NUMBER
	 B-39
115	BERINO 	108283	12/15/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED 2 PLUGS FOR EXTENSION CORD OR A NEW ONE.
115	BERINO 	109927	2 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED LIKE 25 PARKING CURBS FOR WESTSIDE 
	PARKING AREA.
115	BERINO 	110783	2 /24/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	MAIN OFFICE - NEED REF. AIR FOR PRINCIPALS OFFICE.
115	BERINO 	111805	3 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED A/C MOTOR FOR PORTABLE 141
115	BERINO 	112564	4 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO RE-SOD SMALL PATCH UNDER CANOPY TO 
	COMPLETE AREA
115	BERINO 	113476	5 /7 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED NEW MASTER KEY FOR ROBERT.
115	BERINO 	113655	5 /13/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TWO PAD LOCKS FOR GATES FOR BERINO
	Monday, July 12, 2004	Work Order Report 2	Page 8 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
115	BERINO 	113691	5 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M08	ELEMENTARY	MICROBIAL GROWTH DETECTED IN TWO JANITORS 
	CLOSET CAN BE CLEANED IN HOUSE.
115	BERINO 	113717	5 /17/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	PORTABLES 145 & 146 - NEED TO INSTALL NEW A/C 
	WITH HEATER.
115	BERINO 	113914	5 /20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED EXTRA ELECTRICAL OUTLET IN NURSES OFFICE
	 FOR COPY MACHINE AND MICROWAVE.
115	BERINO 	114427	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M08	ELEMENTARY	FIRE EXTINGUISHER INSPECTION
115	BERINO 	114426	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M08	ELEMENTARY	EXIT SIGN INSPECTION
115	BERINO 	114425	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M08	ELEMENTARY	EMERGENCY LIGHTING INSPECTON
115	BERINO 	114629	6 /9 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	RM 150 AND 151 - NEED CARPETS IN THESE 2 ROOMS.
115	BERINO 	114795	6 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M08	ELEMENTARY	Pine trees are dying just west of the portables
115-	CAFETERIA	111373	3 /9 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	KITCHEN FAUCETS SOUTH WALL NEED WASHERS 
	REPLACE LEAKING WATER
120	CHAPARRAL 	101087	7 /9 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED TO INSTALL ELECTRICAL TO THE 4 NEW A/C'S 
	THAT WERE INSTALLLED AT THE BARRACKS.
	Monday, July 12, 2004	Work Order Report 2	Page 9 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	101547	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	BLDG. SERVICES
	PROVIDE APPROPRIATE COVER FOR FLOURESCENT 
	LIGHT IN KITCHEN STORAGE ROOM,EXPOSED 
120	CHAPARRAL 	101553	7 /22/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	FIRE ALARM SYSTEM
	PROVIDE A DEDICATED CIRCUIT FOR THE FIRE 
	ALARM SYSTEM AND A LOCK OUT DEVICE ON THE 
	FAS CIRCUIT BREAKER
120	CHAPARRAL 	101556	7 /22/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	REPAIR OR REPLACE DISABLED DOOR CLOSURES 
	THROUGHOUT.
120	CHAPARRAL 	101552	7 /22/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	FIRE EXTINGUISHERS
	PROVIDE AN APPROVED TYPE "K" PORTABLE FIRE 
	EXTINGUISHER FOR THE COOKING AREA, TO BE 
	MOUNTED ON THE WALL BETWEEN 2 1/2 TO 4 FEET 
	FROM FLOOR.
120	CHAPARRAL 	101647	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	OPERATING FEATURES
	PROVIDE A SIGN ON THE OUTSIDE OF THE DOOR 
	THAT IS BLOCKED FROM THE KITCHEN TO READ 
	"DOOR BLOCKED"
120	CHAPARRAL 	102349	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	R-1 (Mrs. Sang)
	The window slides are broken and do not hold the window up.
120	CHAPARRAL 	104006	9 /2 /2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	E-Wing Janitor's 
	Water heater, we need a new electric water heater 30 gallon. 
120	CHAPARRAL 	105114	9 /22/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	Ms. Reeds:
	Two broken windows in Ms. Reeds room. 15-7/8 by 43-3/4
	Monday, July 12, 2004	Work Order Report 2	Page 10 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	105209	9 /24/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	K-portable fire extinguisher for the cafeteria
120	CHAPARRAL 	114339	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
120	CHAPARRAL 	106535	10/29/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	Academy Fence
	The fence between R-3 and R-2 portables Mr. See is requesting
	 a chain-link fence.
120	CHAPARRAL 	106750	11/3 /2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Room R-8 SLP Ms. Calverts room. up grade the wall heater. 
	The room is too cold. 
120	CHAPARRAL 	107147	11/12/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	need gate key for El Paso Disposal
120	CHAPARRAL 	108105	12/10/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	FIRE EXTINGUISHER TYPE K WORK ORDER# 101641 
	FOR COOKING AREA. 
120	CHAPARRAL 	109798	2 /2 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	i need a key for Mrs. Castaneda office also the girls bathroom 
	in the E wing dose not lock
120	CHAPARRAL 	111403	3 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	FILING CABINET KEY 349E
120	CHAPARRAL 	113045	4 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	NEED TO CLEAN OUT MORGAN BLDG AND MAKE 
	ROOM FOR STEINER TRACTOR TO STORE ON A DAILY 
	BASES. ALSO PLEASE ORDER TARPS TO COVER 
	IMPLEMENTS.
	Monday, July 12, 2004	Work Order Report 2	Page 11 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	113744	5 /17/2004	I	1	PC	GM	0	$0.00	$125.00	$0.00	$125.00
M43	ELEMENTARY	LESTER HUMPHREY - NEED PRICE QUOTE
	I need the school sprayed for roaches. The main building as 
	per mr. see.
120	CHAPARRAL 	114254	5 /27/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	broken window in room 523 34 by 43.
120	CHAPARRAL 	114457	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	EMERGENCY LIGHTING INSPECTON
120	CHAPARRAL 	114459	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	FIRE EXTINGUISHER INSPECTION
120	CHAPARRAL 	114458	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	EXIT SIGN INSPECTION
120	CHAPARRAL 	114502	6 /4 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	LOST KEY MARIA NELSON-515
	(need cost)
120	CHAPARRAL 	114694	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M76	ELEMENTARY	6/10/04  I need for RAFA to come and cut the grass in the north
	 playground.
120	CHAPARRAL 	114853	6 /16/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	I need a disconect in the book room.
120	CHAPARRAL 	114856	6 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	in room 301 i am going to frame 3 partion walls for three 
	teachers as per Ms. Jacquez.
120	CHAPARRAL 	114854	6 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	I am going to add a wall and a door In room 505 
	as per Ms Jaquez 
	Monday, July 12, 2004	Work Order Report 2	Page 12 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	114850	6 /16/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Portables 203 and 205 need to replace air conditioners.
120	CHAPARRAL 	114855	6 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	I need some metal studs to make a office for Mr See in room 
	TECH. in the E.WING 
120	CHAPARRAL 	114963	6 /21/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	I need the tractors with the scraper in the back and also the 
	backhole on 6/12/04 so we could be ready for school.
120	CHAPARRAL 	114982	6 /22/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Portable P1 - Need to change out current cooling units to 
	provide adequate cooling capacity. 
120	CHAPARRAL 	115010	6 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	I need some new PANIC HARDWARE for the 8 exit doors 
	that are about 20 years old.
120	CHAPARRAL 	115039	6 /24/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	The main tank for watering the grass for all 3 schools has a 
	leak. It needs to be fixed A.S.A.P.
	
120-	CAFETERIA	101557	7 /22/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M10	REMOVE THE SCREEN DOORS ON THE EXIT DOORS TO
	 THE OUTSIDE IN THE REAR OF THE KITCHEN. THESE 
	SCREEN DOORS OPEN INWARD, NOT IN THE PATH OF 
	EGRESS.
120-	CAFETERIA	102416	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	EXTERIOR DOORS NEEDS SEALS.
	Monday, July 12, 2004	Work Order Report 2	Page 13 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120-	CAFETERIA	113554	5 /11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	  For the cafeteria i need 3 new A.C.
	  one 4500 side draft
	  one 3500 down draft
	  one 3500 side draft
	  MASTER COOLERS.
	
122	DESERT TRAIL 	101228	7 /14/2003	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	INTERMEDIATE	PRINCIPAL IS REQUESTING NEW CARPET FOR 
	PORTABLE #400.
122	DESERT TRAIL 	101749	7 /25/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	INTERMEDIATE	BUILD A RAMP TO COMPLY WITH ADA GUIDELINES.
122	DESERT TRAIL 	114340	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	INTERMEDIATE	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
122	DESERT TRAIL 	105417	9 /29/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	INTERMEDIATE	NEED NEW MAIN DOORS FOR PORTABLE #413.
122	DESERT TRAIL 	106767	11/4 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	INTERMEDIATE	NEED TO REPLACE LIGHT BULB TO PARKING LOT 
	SECURITY LIGHT FIXTURE CLOSEST TO CHAPARRAL 
	ELEMENTARY.
122	DESERT TRAIL 	107148	11/12/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	need gate key for El Paso Disposal
122	DESERT TRAIL 	107787	12/2 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	COUNSELOR: (MR.ROELSE)L OST KEY TO HIS OFFICE. 
	HE NEEDS A REPLACEMENT KEY. (KEY:J-8)
	Monday, July 12, 2004	Work Order Report 2	Page 14 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
122	DESERT TRAIL 	108629	1 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	TOP PART OF BLIND THAT'S ATTACHED TO WALL IS 
	BROKEN.  IT COULD FALL IF PULLED UP.
122	DESERT TRAIL 	108971	1 /15/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	INTERMEDIATE	AZTEC FLOORING
	NEED TO REPLACE CARPET TO PORTABLE ROOM #410
122	DESERT TRAIL 	109195	1 /20/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	INTERMEDIATE	NEED THE COMMERCIAL FLOOR TILE REPLACED TO 
	PORTABLE ROOM #407 AND ALSO THE RESTROOM 
	TILE.
122	DESERT TRAIL 	109254	1 /21/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	INTERMEDIATE	NEED TO BORROW POWER WASHER.
122	DESERT TRAIL 	109276	1 /21/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	INTERMEDIATE	NEED THE FLOOR VYNIL TILE REPLACED TO BOTH 
	RESTROOMS IN PORTABLE RMS.#411 AND #412.
122	DESERT TRAIL 	110620	2 /19/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	INTERMEDIATE	NEED(3)INDOOR EXHAUST FAN MOTORS.
122	DESERT TRAIL 	110679	2 /23/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	INTERMEDIATE	NEED TO REPLACE LEAKING COIL IN THE CAFETERIA
	 TO HEATER. HEATER IS CONNECTED TO THE BOILER 
	HEATING SYSTEM.
122	DESERT TRAIL 	112762	4 /20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	INTERMEDIATE	PLEASE AEREATE GRASS IN PLAYGROUND AREA.
122	DESERT TRAIL 	113825	5 /19/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	INTERMEDIATE	NEED (2) RETURN AIR REGISTERS (FILTER 
	ADAPTABLE) FOR HEATING UNITS TO PORTABLE #411
	 AND #412. SIZE:11 1/2 X 31 5/8.
	Monday, July 12, 2004	Work Order Report 2	Page 15 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
122	DESERT TRAIL 	114028	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	INTERMEDIATE	NEED TO BORROW LONG (HAULING) TRAILER TO BE 
	PICKED UP AT THE SHOP BY JOHNNY ACUNA ON 
	PAYDAY.(MAY 28,2004).THANK YOU.
122	DESERT TRAIL 	114200	5 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	INTERMEDIATE	NEED 10 SOLID BRICKS, SELF-TAPPING SCREWS FOR 
	WOOD RAMP TO PORTABLE, AND I ALSO NEED TO 
	BORROW THE WOOD PLAINER (SHAVER),AND A JACK
	 TO LIFT UP RAMP. NEED TO FIX UP RAMP FOR 
	STUDENT WITH AN ELECTRIC WHEEL CHAIR.
122	DESERT TRAIL 	114465	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	FIRE EXTINGUISHER INSPECTION
122	DESERT TRAIL 	114463	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	EMERGENCY LIGHTING INSPECTON
122	DESERT TRAIL 	114464	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	EXIT SIGN INSPECTION
122	DESERT TRAIL 	114682	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	REPLACEMENT IN PORTABLE #409.CARPET IS TORN 
	AND UNTWINING.
122	DESERT TRAIL 	114669	6 /10/2004	6 /8 /2004	I	1	GM	GM	8	$91.36	$0.00	$0.00	$91.36
M53	INTERMEDIATE	.5-CHECK LIFT STATION
	.5-LUNCH
	7.0-HELP MOVE MATERIALS AND FURNITURE FROM 
	CLASSROOMS
122	DESERT TRAIL 	114670	6 /10/2004	6 /9 /2004	I	1	GM	GM	8	$91.36	$0.00	$0.00	$91.36
M53	INTERMEDIATE	.5-CHECK LIFT STATION
	.5-LUNCH
	7.0-HELP MOVE FURNITURE AND MATERIAL FROM 
	CLASSROOMS
	Monday, July 12, 2004	Work Order Report 2	Page 16 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
122	DESERT TRAIL 	114663	6 /10/2004	5 /31/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	HOLIDAY
122	DESERT TRAIL 	114676	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL REQUESTING FOR CARPET REPLACEMENT 
	IN PORTABLE #400.CARPET IS STAINED,TORN AND 
	UNTWINING.
122	DESERT TRAIL 	114677	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET MOLDING TO
	 BE REPLACED AND FIX CARPET.CARPET IS 
	UNTWINING TO PORTABLE #401.
122	DESERT TRAIL 	114678	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING CARPET REPLACEMENT 
	TO PORTABLE #403. CARPET IS TORN AND 
122	DESERT TRAIL 	114679	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	REPLACEMENT IN PORTABLE #404. CARPET IS TORN 
	AND UNTWINING. ALSO NEED TO REPLACE TILE IN 
	THE DOOR ENTRANCE.
122	DESERT TRAIL 	114667	6 /10/2004	6 /4 /2004	I	1	GM	GM	8	$91.36	$0.00	$0.00	$91.36
M53	INTERMEDIATE	.5-CHECK LIFT STATION
	.5-LUNCH
	7.0-HELP MOVE MATERIAL AND FURNITURE FROM 
	CLASSROOMS
122	DESERT TRAIL 	114681	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	INSTALLATION TO PORTABLE #408. TILES ARE 
	MISSING AND/OR CRACKED.
122	DESERT TRAIL 	114683	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	REPLACEMENT IN PORTABLE #410.CARPET IS TORN.
	Monday, July 12, 2004	Work Order Report 2	Page 17 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
122	DESERT TRAIL 	114684	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	REPLACEMENT IN PORTABLE #411.CARPET IS TORN 
	AND UNTWINING. LINOLEUM IS NEEDED TO BE 
	REPLACED IN RESTROOMS TO PORTABLE #411.
122	DESERT TRAIL 	114685	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	REPLACEMENT IN PORTABLE #412. CARPET IS TORN 
	AND UNTWINING.
122	DESERT TRAIL 	114680	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR CARPET 
	INSTALLATION IN PORTABLE #407.TILES ARE 
	MISSING AND/OR CRACKED. ALSO TILE 
	REPLACEMENT: RESTROOM TILE IS MISSING AND/OR 
122	DESERT TRAIL 	114794	6 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	INTERMEDIATE	NEED TO BORROW RIDING MOWER TO MOW 
	PLAYGROUND GRASS AREA.
122	DESERT TRAIL 	114796	6 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	INTERMEDIATE	PRINCIPAL REQUESTING TO CHANGE SCHOOL NAME 
	IN FRONT OF MAIN BUILDING (METAL LETTERS) 
	FROM DESERT TRAIL INTERMEDIATE TO DESERT 
	TRAIL ELEMENTARY. ALSO REQUESTING TO CHANGE
	 NAME IN PLASTICS FROM THE MARQUEE.
122	DESERT TRAIL 	114999	6 /23/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	INTERMEDIATE	NEED TO REPAIR OR REPLACE BROKEN (LEAKING) 
	FLANGE TO THE MAIN IRRIGATION TANK IN CH. 
	ELEM. THE LEAK IS LOCATED IN THE UPPER FLANGE 
	ABOVE GROUND CONNECTING TO THE IRRIGATION 
122-	CAFETERIA	113888	5 /20/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	GARBAGE DISPOSAL IS NOT WORKING
	Monday, July 12, 2004	Work Order Report 2	Page 18 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
125	DESERT VIEW 	101671	7 /23/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	HALLWAY/WINDOW/NEED 2 WINDOWS REPLACED
	           13 1/4" X 23"
	           15 1/2" X 16 1/2" 
125	DESERT VIEW 	102514	8 /8 /2003	I	1	GM	SA	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	PLAYGROUND/NEED TO REPLACE SLIDE ON THE BIG 
	TOY/LARGE CRACK ON PLASTIC
125	DESERT VIEW 	103793	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	PROVIDE GFI OUTLETS WITHIN SIX  FEET OF A 
	WATER SOURCE THROUGHOUT.
125	DESERT VIEW 	103802	8 /26/2003	I	1	LK	FM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED LOCKSMITH TO INSTALL CORE ON FA PANEL - 
	AS PER D. VILLALOBOS.
	PROVIDE A LOCK OUT DEVICE FOR THE FIRE ALARM 
	SYSTEMS CIRCUIT BREAKER.
125	DESERT VIEW 	103799	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	PROVIDE AN ADDITIONAL APPROVED MULTI 
	PURPOSE PORTABLE FIRE EXTINGUISHER FOR 
	MAINTENANCE STORAGE SHED,TO MOUNTED ON 
	WALL BETWEEN 2.5 AND 4 FEET FROM FLOOR.
125	DESERT VIEW 	103803	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	SECURE THE SPK CONTROL VALVES BY CHAIN AND 
	LOCK TO INSURE THEY ARE NOT INADVERTANTLY 
	SHUT OFF RENDERING THE SYSTEM INOPERABLE.
125	DESERT VIEW 	104238	9 /5 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	NEED PRICE QUOTES
	TO COVER PIGEON ROOSTING AREA ABOVE KITCHEN
	 AND MULTI-PURPOSE.
125	DESERT VIEW 	105276	9 /25/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	30 DAY NOTICE
	PROVIDE ANNUAL SERVICE AND MAINTENANCE OF 
	ALL PORTABLE FIRE EXTINGUISHERS, RECORDS TO 
	BE KEPT.
	Monday, July 12, 2004	Work Order Report 2	Page 19 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
125	DESERT VIEW 	105277	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	PROVIDE QUARTERLY SERVCE/TESTING OF THE SPK 
	SYSTEM BY AN AUTHORIZED CONTRACTOR, RECORDS
	 TO BE KEPT.
125	DESERT VIEW 	105278	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	PROVIDE QUARTERLY CLEANING OF THE COOKING 
	EXHAUST SYSTEM (THIS INCLUDES 
	HOOD/FILTERS/DUCT/ EXHAUST FAN) RECORDS TO BE 
	KEPT.
125	DESERT VIEW 	105283	9 /25/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	30 DAY NOTICE
	REPLACE ALL PLASTIC BLINDS WITH APPROVED 
	METAL BLINDS.
125	DESERT VIEW 	105876	10/15/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	ELECTRICIAN
	AS SOON AS POSSILBE
	SEVERAL LIGHT POLES ARE OUT
125	DESERT VIEW 	106530	10/28/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	STORE ROOM
	NEED SIX SPARE SPRINKLER HEADS IN RED STORE BOX
125	DESERT VIEW 	110482	2 /13/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	HVAC&R
	HEATER ROOM 13
	BLOWING COLD AIR VALVE WILL NOT OPEN
125	DESERT VIEW 	110540	2 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	BROKEN WINDOWS GLASS
	BACK RIGHT WING HALL ABOVE EXIT DOOR
	FROUNT LIFT WING HALL ABOVE EXIT DOOR
	3 WINDOWS 15 1/4" X 13 1/4"
	Monday, July 12, 2004	Work Order Report 2	Page 20 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
125	DESERT VIEW 	110550	2 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	NEW PORTABLE - NEED TO ORDER MATERIAL TO 
	SKIRT PORTABLE.
125	DESERT VIEW 	110549	2 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	NEW PORTABLE - NEED TO ORDER AND INSTALL 
	BLINDS.
125	DESERT VIEW 	110837	2 /25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Print Shop Next to Counceling Center- Need to install power 
	outlets for 5 additional computers check with Ms. Kline on 
	location
125	DESERT VIEW 	112966	4 /26/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	PORT 1 ROOM 1
	NEED WINDOW GLASS REPACED 16"X 44"
	W.O. #110540 3 WINDOWS 13 1/4"X 15 1/4"
125	DESERT VIEW 	113016	4 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	DOOR COMP. 
	CLASS ROOMS
	NEED 8 OUT SIDE DOORS REPLACED 4 RIGHT SIDE - 4 
	LEFT SIDE
125	DESERT VIEW 	114439	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	FIRE EXTINGUISHER INSPECTION
125	DESERT VIEW 	114437	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	EMERGENCY LIGHTING INSPECTON
125	DESERT VIEW 	114438	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	EXIT SIGN INSPECTION
125	DESERT VIEW 	114440	6 /3 /2004	I	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	ROOFS (All Buildings)
	Monday, July 12, 2004	Work Order Report 2	Page 21 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
125-	CAFETERIA	102428	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M59	PROPER SEAL ON DOORS
125-	CAFETERIA	114092	5 /25/2004	I	1	PC	GM	0	$0.00	$50.00	$0.00	$50.00
M43	LESTER HUMPHREY - NEED PRICE QUOTE
	ANT PROBLEMS
125-	CAFETERIA	114952	6 /21/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	MILK COOLER DOWN 
130	LA MESA 	101605	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	FIRE ALARM SYSTEMS
	PROVIDE A DEDICATED CIRCUIT FOR THE FAS.
130	LA MESA 	101597	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	BLDG. SERVICES
	PROVIDE GFI OUTLETS WITHIN SIX FEET OF WATER 
	SOURCE.
130	LA MESA 	101615	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	FIRE EXTINGUISHERS
	PROVIDE AN ADDITIONAL PORTABLE FIRE 
	EXTINGUISHER FOR STAGE AREA, OUTSIDE 
	TEMPORARY STORAGE AREAM TO BE MOUNTED 
	BETWEEN 2.5 AND 4 FEET FROM FLOOR.
130	LA MESA 	101600	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EXIT SIGNS
	PROVIDE ADDITIONAL ILLUMINATED EXIT LIGHTS 
	WITH BATTERY BACK UP DEVICES IN THE LIBRARY.
130	LA MESA 	102308	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	MAIN BUILDING OFFICE NEED TO INSTALL VERTICAL
	 BLINDS MEDAL KIND 9FT. BY 45 LONG
130	LA MESA 	104488	9 /11/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M19	ELEMENTARY	PAINT FOR OUTSIDE & TRIMING OF SCHOOL 
	Monday, July 12, 2004	Work Order Report 2	Page 22 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
130	LA MESA 	106352	10/23/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED SOME TREES REMOVED AND SOME TREES 
	TRIMMED IN THE FRONT OF THE SCHOOL.
130	LA MESA 	106934	11/5 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED KEYS MADE FOR DESK IN PARENT CENTER. 
	AND A KEY FOR THE SUPPLY ROOM IN THE OFFICE. 
	THIS IS A SECOND REQUEST.
130	LA MESA 	106933	11/5 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED DOOR HANDLE REPLACED OUTSIDE PORTABLE
	 ROOM 28 WON'T CLOSE ASAP
130	LA MESA 	106935	11/5 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	3RD REQUEST-NEED TO HAVE MY DOOR HANDLE 
	FIX-WE CANNOT UNLOCK IT.
130	LA MESA 	107643	11/25/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	REPLACE CYLINDER ON FILING CABINET IN OFFICE 
	IMPORTANT FILES ARE IN THERE. PLEASE GO BY 
	MONDAY MORNING.
130	LA MESA 	109486	1 /26/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	NEED TO DISC LEVEL PLAYGROUND FOR SEEDING
130	LA MESA 	109575	1 /27/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	MS. PARKEY LOCATED IN BARRACK - HEATER IS NOT 
	WORKING PROPERLY NEEDS BE RESET FREQUENTLY.
	
130	LA MESA 	110561	2 /18/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	MAIN OFFICE - NEED TO REPLACE CARPET (COLOR 
	HUNTER GREEN)
	Monday, July 12, 2004	Work Order Report 2	Page 23 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
130	LA MESA 	110699	2 /23/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	RM 16 & 17 WESTSIDE OF BLDG-HAD LOCKS 
	REMOVED ON INNER DOORS IN AUG-03, BECAUSE OF 
	SAFETY REASON. WAS TO HAVE NEW LOCKING 
	MECHANISM INSTALLED.
	NEED LOCK INSTALLED FOR SECURITY.
130	LA MESA 	112907	4 /23/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEED TO INSTALL KITCHEN SINK WITH
	CABINET IN CUSTODIAN LAVATORY
	MAIN BUILDING.
130	LA MESA 	113164	4 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	RM 17 - THE DOOR THAT GOES TO THE CAFERIA NEED
	 TO HAVE A LOCK PUT IN.
	SECOND OR 3RD NOTICE
130	LA MESA 	113163	4 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	RM 16 - THE DOOR THAT GOES TO THE CAFETERIA 
	NEEDS TO HAVE A LOCK PUT IN.
	SECOND OR 3RD NOTICE
130	LA MESA 	113205	4 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED A COUPLE OF SACKS
	OF FERTILIZAR FOR PLAYGROUND
130	LA MESA 	113473	5 /7 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEEDS TO HAVE A KEY MADE FOR HER CABINET
	SECOND REQUEST
130	LA MESA 	113692	5 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M19	ELEMENTARY	MOLD PROBLEMS - CEILING TILES MAIN BLDG AND 
	CAFETERIA.
130	LA MESA 	114191	5 /26/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NEED TO UPGRADE, AC UNITS SPECIAL NEEDS
130	LA MESA 	114454	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M19	ELEMENTARY	EMERGENCY LIGHTING INSPECTON
	Monday, July 12, 2004	Work Order Report 2	Page 24 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
130	LA MESA 	114456	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M19	ELEMENTARY	FIRE EXTINGUISHER INSPECTION
130	LA MESA 	114455	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M19	ELEMENTARY	EXIT SIGN INSPECTION
130	LA MESA 	114736	6 /11/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	ELEMENTARY	HAVING A PROBLEM WITH HORNETS IN THE FRONT 
	OF THE BUILDING.
130	LA MESA 	115149	6 /29/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED ONE LOAD OF SCREENING
130-	CAFETERIA	104489	9 /11/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M19	PAINT TO PAINT CAFETERIA INSIDE AND OUT
130-	LIBRARY	108042	12/9 /2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	NEED TO REPLACE FAULTY HEATER, LIBRARY
135	LA UNION 	102071	8 /1 /2003	I	1	GR	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	WOULD LIKE A PROPOSAL FOR A SPRINKLER SYSTEM
	 FOR THE BACK PLAYING FIELDS.
135	LA UNION 	102439	8 /7 /2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	Window in office lobby is cracked and needs replacement, 
	frame measures 33"X44"
135	LA UNION 	103223	8 /19/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	(2) L-1 locks are requested for gates on campus. A welder is 
	requested to secure locks and chains.
135	LA UNION 	103839	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	PROVIDE A SECONDARY MEANS OF EGRESS FOR THE 
	ROOM 106,108,166,203,311.
	Monday, July 12, 2004	Work Order Report 2	Page 25 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
135	LA UNION 	103834	8 /26/2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	INSURE THAT ALL CONTROL VALVES FOR THE 
	SPRINKLER HEADS IN JANITORIAL CLOSETS AND 
	OTHER STORAGE AREAS THAT COME OFF THE 
	DOMESTIC SUPPLY ARE SEALED IN THE OPEN 
	POSITION. (NOTE:ONLY SPK PROTECTION COMES OFF 
	THE DOMESTIC FEED).
135	LA UNION 	103844	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	PROPERLY LABEL ALL RESCUE 
	WINDOW/SECONDARY MEANS OF EGRESS IN ALL 
135	LA UNION 	103835	8 /26/2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	PROVIDE SIX EXTRA SPK HEADS OF THE TYPE 
	COMMONLY USED ON THE PREMISE AND WRENCH TO
	 BE MOUNTED ON WALL IN RED BOX,LABELED 
	"SPRINKLER HEADS/WRENCH", TO BE LOCATED IN 
	THE MAINTENANCE OFFICE.
135	LA UNION 	105287	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	PROVIDE QUARTERLY CLEANING OF THE COOKING 
	EXHAUST SYSTEM WHICH INCLUDES THE HOOD, 
	FILTERS, DUCT, EXHAUST FAN, RECORDS TO BE KEPT.
135	LA UNION 	105286	9 /25/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	30 DAY NOTICE
	PROVIDE AN ADDITIONAL APPROVED PORTABLE 
	FIRE EXTINGUISHER FOR THE MAIN ELECTRICAL 
	ROOM AND THE "MORGAN" STORAGE BUILDING TO 
	BE MOUNTED ON WALL BETWEEN 2.5 AND 4 FEET 
	FROM FLORR.
135	LA UNION 	105534	10/2 /2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	A backhoe is requested to clean weeds along east fence line at 
	leach feild.
135	LA UNION 	108293	12/15/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	A window is requested for rm. 309. Size is 14 3/4 X 32".
	Monday, July 12, 2004	Work Order Report 2	Page 26 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
135	LA UNION 	108520	12/18/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	(2) Wire glass windows are requested for doors in rooms 207 
	and 204. Window sizes are 18" X 25 1/2".
135	LA UNION 	110815	2 /25/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	Academy Fence
	East chainlink fence at playground needs replacement. 
	Removable panels are requested for area in front of portable.
135	LA UNION 	110818	2 /25/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	Approximately 700' of copper pipe is  needed for playground 
	sprinkler system. Attn. Speedy. 
135	LA UNION 	110814	2 /25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	(8) 150 watt incondescent light bulbs are requested for stage 
135	LA UNION 	111680	3 /16/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	Ms. Tutor would like to have carpet installed in the computer 
135	LA UNION 	111679	3 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	Ms Tutor would like fhe windows in office lobby to be 
	tinted.Measurements are (3) 60"X 26",(2) 44" X 33".
	4/19/04 - Ms. Tutor is requesting status of this work order.
135	LA UNION 	111766	3 /18/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	ELEMENTARY	Lester Humphrey - Need Price Quote
	An exterminator is requested to spray for cockroaches at 
	annex and other areas on campus. Also annex needs to be 
	inspected for rodents in attic.
135	LA UNION 	112030	3 /31/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	A new (L) master replacement is requested for Santos 
135	LA UNION 	112133	4 /2 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	Manifold gauges are requested to check freon pressures on split
	 system room 103.
	Monday, July 12, 2004	Work Order Report 2	Page 27 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
135	LA UNION 	113079	4 /29/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	An irrigation system is requested for new trees which were 
	planted at the playground.
135	LA UNION 	113397	5 /5 /2004	I	1	EL	GM	0.5	$5.25	$0.00	$0.00	$5.25
M12	ELEMENTARY	A Furnas 480 Volt 3 Phase motor starter is requested for a/c 
	unit at gym. Catalog #14DS 32A*.
	Contact kit is new.
135	LA UNION 	113526	5 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	Jonespec water hydrant in back of kitchen needs replacement.
135	LA UNION 	113690	5 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	MOLD PROBLEMS - CEILING TILES MAIN BLDG.
135	LA UNION 	113910	5 /20/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	Ms. Tutor would like for her office to be carpeted.
135	LA UNION 	114118	5 /25/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	A replacement window pane is requested for front entrance. 
	Window measures 24" X 27 1/2".
135	LA UNION 	114213	5 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	An eight foot suspended ceiling is requested for the teachers 
	lounge in the main bldg.
135	LA UNION 	114368	6 /2 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Electrical drops and new flourescent light fixtures are 
	requested for lowered suspended ceiling in teachers lounge.
135	LA UNION 	114370	6 /2 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	A/C duct needs to be extended for lowered suspended ceiling, 
	in the teachers lounge.
135	LA UNION 	114434	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	EXIT SIGN INSPECTION
	Monday, July 12, 2004	Work Order Report 2	Page 28 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
135	LA UNION 	114435	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	FIRE EXTINGUISHER INSPECTION
135	LA UNION 	114433	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M61	ELEMENTARY	EMERGENCY LIGHTING INSPECTON
135	LA UNION 	114818	6 /15/2004	I	1	GR	GM	9	$117.27	$0.00	$0.00	$117.27
M17	ELEMENTARY	E.B.I.D. Wants telephone poles and post removed from along 
	drainage ditch. A backhoe or tractor will be needed. This needs
	 to be done ASAP before next week. They will be cleaning 
	drainage ditch.

135	LA UNION 	114971	6 /22/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	An aerater and trackter are requested for July 1 to aerate 
	playground.
135-	ALVAREZ FARMS	110817	2 /25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	A security light that will stay on during the dark time hours is 
	requested for LUJTP, on north side of building.
135-	ALVAREZ FARMS	114801	6 /15/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	REQUESTING KEYS TO ENTER JTP (NEED ACCESS TO 
	GET MEDICATION SUPPLIES WHICE ARE STORED 
	THERE).
135-	CAFETERIA	102420	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M61	PROPER SEAL ON DOORS
135-	CAFETERIA	107624	11/25/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	A key is requested for walk in freezer ASAP in kitchen. Food 
	will be stored in freezer from other schools and needs to be 
	secured. 
135-	CAFETERIA	113396	5 /5 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	Kitchen drains are backing up after grease traps.
	Monday, July 12, 2004	Work Order Report 2	Page 29 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
136	LOMA LINDA 	105293	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
136	LOMA LINDA 	105307	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	THE COOKING EXHAUST SYSTEM SHALL BE CLEANED
	 QUARTERLY, THIS INCLUDES HOOD, FILTERS, DUCT, 
	EXHAUST FAN AND RECORDS TO BE KEPT.
136	LOMA LINDA 	105308	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	30 DAY NOTICE
	HAVE AN AUTHORIZED CONTRACTOR REPAIR THE 
	PIPING TO THE APPLIANCE NOZZLES PROTECTING 
	THE 6 BURNER RANGE, ENTIRE BRANCH LINE IS 
136	LOMA LINDA 	106175	10/20/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	PLEASE CHECK ON ELECTRICAL OUTLET IN THE 
	SERVER ROOM AT LOMA LINDA.  POWER FAILING.   IF
	 YOU HAVE QUESTIONS PLEASE CALL CALIXTO 6274.  
	THANKS
136	LOMA LINDA 	107994	12/8 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	KEYS MADE FOR ROOM #300, ROOM #115, AND ROOM 
	#208
136	LOMA LINDA 	109419	1 /22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	KEY MADE FOR STORAGE RM BY RM#107 G-23
136	LOMA LINDA 	109712	1 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED SEVEN FIRE-ALARM STROBE-LITE GUARDS-
	61/4 X 71/4 IN.(STI FAMILY WIRE GUARDS)WHITE
136	LOMA LINDA 	109766	1 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	need water fountain installed/library courtyard
	Monday, July 12, 2004	Work Order Report 2	Page 30 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
136	LOMA LINDA 	110039	2 /5 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO AIR-AIDE GRASSFEILDS
136	LOMA LINDA 	110038	2 /5 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED GRASS FEILDS FERTILIZED WITH 16-8-8
136	LOMA LINDA 	110326	2 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED SIGN/TEACHER OF THE YEAR/
	12in.x18in. -(RED LETTERS) ASAP
136	LOMA LINDA 	110518	2 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED LOCK ON LIBRARIANS DESK/CANT REPAIR 
	ORIGINAL
136	LOMA LINDA 	110931	3 /1 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEED WATER FOUNTAIN FOR LIBRARY COURTYARD/
136	LOMA LINDA 	111682	3 /16/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	PRINCIPAL NEEDS STATUS ON WORK ORDERS/111099-
	111034-111033-111032-111009-110795-110205-110039-
	110038 -ASAP!
136	LOMA LINDA 	111824	3 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED ESTIMATE ON REPLACEING MARQUEE PLEXY-
	GLASS/TWO SIDES 12ft X 4ft
136	LOMA LINDA 	112093	4 /1 /2004	4 /14/2004	I	1	GR	GM	6	$73.86	$0.00	$0.00	$73.86
M55	ELEMENTARY	COVER-UP HOLES BY BASEBALL BACKSTOPS LEVEL 
	OFF EDGE OF PLAYGROUND NORTHSIDE, BACKFILL 
	AND LEVEL OFF WATER RUNOFF TRENCH.
136	LOMA LINDA 	112094	4 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED FIVE SETS 6500 MASTER-COOL PADS PLUS 
	THREE SETS 4500 PADS/LIST SET BEFORE DEADLINE
136	LOMA LINDA 	112177	4 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M52	ELEMENTARY	NEED TO SEND DANNY VEGA TO TAKE ART DISPLAY 
	BOARDS TO CHAPARRAL ON APRIL 11, @ 9:00 AM
	Monday, July 12, 2004	Work Order Report 2	Page 31 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
136	LOMA LINDA 	112305	4 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	OFFICE DOOR HANDLE/NOT CLOSING /NEED TO 
	REPLACE/BROKEN PARTS ASAP
136	LOMA LINDA 	113486	5 /7 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	50FT 1/4 IN./ CHAIN/ALSO NEED YOU WELD HOOKS ON
	 METAL POST /TO RUN CHAIN THRU/BY MORGAN 
	BLDG ASAP/
136	LOMA LINDA 	113693	5 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M52	ELEMENTARY	MICROBIAL GROWTH DETECTED IN TWO JANITORS 
	CLOSET CAN BE CLEANED IN HOUSE.
136	LOMA LINDA 	113821	5 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	 (4}DAMEGED SCREEN (FROM THE WINDOWS IN 
	ROOMS 204 AND 208 WERE REMOVED BUT NEVER 
	REPLACED.) THANK YOU.
136	LOMA LINDA 	113820	5 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	 DAMAGED SWING SEATS WERE REMOVED BUT 
	NEVER REPLACED ( THREE DAMAGED SWINGS ) 
	PLEASE HELP US, THANK YOU.
136	LOMA LINDA 	114475	6 /3 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	STATUS ON ICE MAKER IN KITCHEN AS PER MR. 
	TRUJILLO
136	LOMA LINDA 	114609	6 /8 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	SAND BUILD-UP ON EAST FENCE -LINE
136	LOMA LINDA 	114610	6 /8 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	RE-DO BORDERS ON PLAY GROUND SAND BOX
136	LOMA LINDA 	114611	6 /8 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	REMOVE SAND FROM ROCK WALL
	Monday, July 12, 2004	Work Order Report 2	Page 32 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
136-	CAFETERIA	110703	2 /23/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	1. FAUCET TO 3 COMP. SINK CAME OFF.
	2. WASHING MACHINE IS LEAKING WATER FROM 
	BOTTOM.
136-	LIBRARY	108680	1 /9 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	EMERGENCY LAMP BALLAST OUT IN LIBRARY
140	MESQUITE 	101558	7 /22/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	NEED THE FOLLOWING WINDOWS TINTED:
	MRS. PHILLIPS OFFICE, MR. LEYVA'S OFFICE, MRS. 
	LERMA'S OFFICE, & CONFERENCE ROOM
140	MESQUITE 	101614	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EXIT SIGNS
	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	WITH BATTERY BACK UP DEVICES IN ALL AREAS 
	WHERE SHOWN.
140	MESQUITE 	101613	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	EMERGENCY LIGHTING
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES IN 
	TEMPORARY CLASSROOMS.
140	MESQUITE 	104430	9 /10/2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEED TO ASSISTANCE IN GUTTING KINDER 
	RESTROOMS. DURING BREAK.THANX.
140	MESQUITE 	114327	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	30 DAY NOTICE
	PROVIDE SEMI-ANNUAL MAINTENANCE AND 
	ANNUAL SERVICE OF THE RHFES BY AN AUTHORIZED
	  CONRACTOR, RECORDS TO BE KEPT INCLUDE 
	FUSIBLE LINK ANNUALLY AND HANGING THEM AT 
	OR NEAR THE MANUAL STATION FOR ACCESS BY THE 
	FIRE INSPECTOR.
	Monday, July 12, 2004	Work Order Report 2	Page 33 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
140	MESQUITE 	106511	10/28/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO LANDSCAPE AROUND NEW WING. MS. 
	PHIILIPS WOULD LIKE TO MEET W/ YOU, TO 
	ORDERTREES.THANX
140	MESQUITE 	106512	10/28/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO REMOVE 4 TREES FROM FRONT LAWN PER 
	MS. PHILLIPS.THANX.
140	MESQUITE 	107033	11/7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	ROCK LANDSCAPE IN NEW CONSTRUCTION.
140	MESQUITE 	107390	11/18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
C154	ELEMENTARY	Ruben & Roma - need to do housekeeping of extra damge 
	furniture and other materials next to storage shed.  Needs to be 
	completed by December 5, 2003.
140	MESQUITE 	107504	11/21/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED TO REPLACE 2 OLD MAIN DOUBLE DOORS IN 
	OLD C AND B WING.THANX. PER MS. PHILLIPS.
140	MESQUITE 	107506	11/21/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO MEET W/ MS. PHILLIPS AND MR. LEYVA ON 
	LANDSCAPING AROUND NEW BLDG.
140	MESQUITE 	108347	12/16/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	BROKEN WINDOW ON DOOR CAUSED BY WIND.23 1/2 
	X 37 1/4.WIRE MESH OR SAFETY GLASS.THANX .
140	MESQUITE 	109896	2 /2 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	RM 608 - HEATER IS NOT WORKING.
	(INFORMED JAIME THIS MORNING)
140	MESQUITE 	110691	2 /23/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	RM 602-SOMETHING IS STUCK IN LOCK.
	(WAS DONE ON FRIDAY)
	Monday, July 12, 2004	Work Order Report 2	Page 34 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
140	MESQUITE 	111551	3 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	NEED TO ADD SIDEWALK FROM TAYLOR PORTABLE 
	TO MIGRANT SIDEWALK. PER MS. PHILLIPS.THANX.
140	MESQUITE 	111826	3 /19/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED 5 RAIN BIRD 65 MANUAL SPRINKLERS.THANX
140	MESQUITE 	111864	3 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED 2 60 DEGREE SRINKLERS. FOR FRONT 
	LAWN.THANX.
140	MESQUITE 	112874	4 /23/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED ASSISTANCE W/ BROKEN SPINKLER LINES ON 
	PLAY STRUCTURE.THANX.
140	MESQUITE 	113548	5 /11/2004	I	1	PC	SA	0	$0.00	$0.00	$0.00	$0.00
M43	ELEMENTARY	LESTER HUMPHREY
	BIG BEE HIVE IN PINE TREE BY PLAYGROUND 
	STRUCTURE.
140	MESQUITE 	113689	5 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M65	ELEMENTARY	MOLD PROBLEMS - CEILING TILES AMIN BLDG, WING 
	G, WING D, WING F, WING H, WING I, AND KITCHEN.
140	MESQUITE 	113857	5 /20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	PER MS. PHILLIPS,NEED IRRIGATION INSTALLED ON 
	TREES THAT WERE PUT IN.THANX.
140	MESQUITE 	114174	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED 20 GLS OF PAINT WHITE ON WHITE FOR 
	SUMMER PROJECT.
140	MESQUITE 	114429	6 /3 /2004	I	WW	0	$0.00	$0.00	$0.00	$0.00
M03	ELEMENTARY	WASTE WATER INSPECTIONS
140	MESQUITE 	114730	6 /11/2004	6 /11/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	J & J Paving
	NEED TO CONNECT SIDE WALK ON NEW BLDG. EAST 
	SIDE TO EXSISTING WALK.PER MS. PHILLIPS.THANX.
	Monday, July 12, 2004	Work Order Report 2	Page 35 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
140	MESQUITE 	114731	6 /11/2004	6 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO LANDSCAPE AROUND NEW BLDG. AS 
	DISCUSED W/ MS. PHILLIPS.THANX.
140	MESQUITE 	114834	6 /16/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED FOLLOWING KEYS FOR CLASSRMS. 
	C73,C13,C250,C36,C14,C77,C69-3,L27-
	LEO,C247,C254,C67,C15,C255,C33,A29-STORAGE.THANK 
	YOU IN ADVANCE FOR ALL YOUR HARD WORK.WE 
	GREATLY APPRECCIATE.LUZ GRIEGO.
140-	CAFETERIA	107808	12/3 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	KITCHEN DOOR HANDLE BROKEN IN HALF,NEED TO 
	FIX A.S.A.P. THANX.
140-	CAFETERIA	109570	1 /27/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	WALK IN REFRIGERATOR AT 50 DEGREES
140-	CAFETERIA	114008	5 /24/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	MILK COOLER SWITCH KEEPS SHUTTING OFF
145	RIVERSIDE 	101617	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	BLDG SERVICES
	PROVIDE GFI OUTLETS WITHIN SIX FEET OF A WATER
	 SOURCE.
145	RIVERSIDE 	102924	8 /14/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO INSTALLED DOOR CLOSER TO PULL DOOR 
	CLOSE ROOM 52 NEW TEACHER LUNCH ROOM THANK
	 YOU SIR
145	RIVERSIDE 	102889	8 /14/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need hydraulic door closer installed in Rm. 52 as per request 
	Mr. Valtierra/Principal.  
145	RIVERSIDE 	103156	8 /19/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Need electric hand dryers installed in (2)boys and (2)girls 
	restrooms in main hallway. Requesting two in each,(8 total)per
	 Mr.Valtierra 
	Monday, July 12, 2004	Work Order Report 2	Page 36 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	103340	8 /21/2003	I	1	SC	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	THERE IS STRUCTURAL DAMAGE TO PILLERS IN THE 
	SOUTHWEST WING OF BUILDING NEEDS TO BE 
	LOOKED AT FOR SAFTY THANK YOU SIR
145	RIVERSIDE 	104545	9 /12/2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	NEED SPECIAL WRENCHES TO FIX SINKS LEAKING IN 
	NEW WING (INFORMED DAVID)
145	RIVERSIDE 	114341	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
145	RIVERSIDE 	114326	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	30 DAY NOTICE
	PROVIDE SEMI-ANNUAL MAINTENANCE AND 
	ANNUAL SERVICE OF THE RHFES BY AN AUTHORIZED
	  CONRACTOR, RECORDS TO BE KEPT INCLUDE 
	FUSIBLE LINK ANNUALLY AND HANGING THEM AT 
	OR NEAR THE MANUAL STATION FOR ACCESS BY THE 
	FIRE INSPECTOR.
145	RIVERSIDE 	105657	10/6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M73	ELEMENTARY	Back bus entrance gate to school does not have gate "catch" 
	and may swing open/close during hard winds. Rock placed 
	temporarily to hold gate.
145	RIVERSIDE 	106487	10/28/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	Courtyards Between Classroom wings and Kitchen - Pour 
	concrete in area around Storm drain
145	RIVERSIDE 	106572	10/29/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M73	ELEMENTARY	NEED TO POUR CONCRETE WHERE NEW CONCRETE 
	WAS INSTALLED BETWEEN CLASSROOMS AND 
	CAFETERIA SEE MIKE FOR MORE DETAILS.
	Monday, July 12, 2004	Work Order Report 2	Page 37 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	106672	10/31/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Rm 41 needs cylinder replaced or new key made, teacher 
	needs key.
145	RIVERSIDE 	106670	10/31/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Rm. 11, needs carpet rubber strip located at door entrance 
	replaced. Students may trip, adhered duck tape 
	temporarily,reported by teacher
145	RIVERSIDE 	106929	11/5 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	HEATER ROOM 116 ON AND OFF SWITCH DOES N0T 
	TURN OFF KEEPS GOING ON AND ON NEED TO 
	REPLACE THANK YOU SIR
145	RIVERSIDE 	106930	11/5 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	DOOR KNOB CUSTOIAL ROOM IS JAMED HARD TO 
	0PEN MAY HAVE TO REPLACE THANK YOU SIR
145	RIVERSIDE 	107007	11/6 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED A DOOR KNOB WITH KEY FOR NURSES OFFICE 
	MR VALTERA TALKED WITH MIKE MUNOZ SAID OK 
	THANK YOU SIR
145	RIVERSIDE 	107865	12/3 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	MANNY NEED TO CHANGE DOOR KNOB NURSES 
	OFFICE  THEY CAN NOT LOCK THE D0OR  KNOB  DOES
	 NOT HAVE A KEY NEED ONE WITH KEY THANK YOU
	 SIR
145	RIVERSIDE 	107866	12/3 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	CARLOS THE LENSE  ON THE OUTSIDE LIGHT  IS 
	BROKEN WILL NEED TO CHANGE WILL NEED THE 
	HIGH LIFT IN BACK OF  SCHOOL THANK YOU SIR
145	RIVERSIDE 	107951	12/5 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NURSES AREA - PLEASE CHECK WITH MR.VALTIERRA 
	TO SEE WHAT IS NEEDE IN THE NURCES AREA ASAP.
145	RIVERSIDE 	108279	12/15/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M73	ELEMENTARY	PROVIDE GFI OUTLET WITHIN SIX FEET OF A WATER 
	SOURCE 
	Monday, July 12, 2004	Work Order Report 2	Page 38 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	108366	12/16/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need several keys and bolt checked and replaced.
	on filing cabinets and cabinets..etc... List of teachers and rooms
	 will be provided
145	RIVERSIDE 	109163	1 /20/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	BROKEN GLASS ROOM 13 EXIT DOOR SAFETY GLASS 
	DOOR SIZE IS 63 3/4 X 15 1/2 THANK YOU SIR
145	RIVERSIDE 	109252	1 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	MANNY NEED TWO PAD LOCKS TO LOCK GATES OF 
	SOUTH SIDE OF SCHOOL NEED TO LOCK AT NIGHT 
	THANK YOU SIR
145	RIVERSIDE 	109521	1 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TWO KEYS ROOM 15 AND 17 NEW TEACHERS 
	NEED ASAP THANK YOU SIR
145	RIVERSIDE 	109557	1 /26/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	2'' GALVANIZE PIPE RUSTED OUT UNDER SINK 
	COMING OUT OF WALL NEED TO REPLACE P TRAP
145	RIVERSIDE 	109768	1 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need 4 chains and 4 padlocks keyed for Master key.  Will be 
	used to secure exterior center patio area as per request 
	Mr.Valtierra, principal.
145	RIVERSIDE 	110048	2 /5 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	SPEEDY WILL NEED BACkHOE TO REMOVE SAND 
	ALONG WEST FENCE ON THE IN SIDE  THANK YOU 
145	RIVERSIDE 	110439	2 /13/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need dead-bolt locks(2)installed on new pre-k portable at 
	DESERT VIEW ELEMENTARY, prior security issues a 
	concern.
145	RIVERSIDE 	111375	3 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED A NEW KEY MADE FOR MORGAN BUILDING 
	THE OLD ONE IS WORN AND IS HARD TO OPEN 
	THANK YOU SIR
	Monday, July 12, 2004	Work Order Report 2	Page 39 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	111440	3 /10/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need new keys/cylinder for room 12 and room 114 need 
	totally new ctlinder for filing cabinet.
145	RIVERSIDE 	113031	4 /28/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	SPEEDY WILL NEED MORE SAND FOR PLAYGROUND 
	ABOUT 5 MORE LOADS THANK YOU SIR
145	RIVERSIDE 	113099	4 /29/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need to have a lock devise placed on door knob between the 
	Asst. Principal Office and the Conference Room.
145	RIVERSIDE 	113100	4 /29/2004	I	1	PC	GM	0	$0.00	$231.00	$0.00	$231.00
	ELEMENTARY	Due to the increase of bugs inside and outside our school areas 
	we would like your school fumigated. We are have a increase 
	of paper mits which are distroying our paper supplies and 
	roaches in the supply room and ants within our classrooms...     
145	RIVERSIDE 	113075	4 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED TO REPLACE DAMAGED DOORS @ FRAMES 
	RIVERSIDE
145	RIVERSIDE 	113110	4 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED RESTROOM PARTITION RIVERSIDE ELEM.
145	RIVERSIDE 	113141	4 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	MR CASTILO THE OUT SIDE LIGHT ON POLE SOUTH 
	SIDE BY PORTABLE BROKEN LENS AND BULB NEED 
	REPLACEING  THANK YOU SIR
145	RIVERSIDE 	113519	5 /10/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	May need new circuit breakers and electrical lines installed in 
	teachers lounge, 4 coke machines, 2 refridgerators tripping 
	breakers.
145	RIVERSIDE 	113582	5 /11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	NEED FEN BELTS 4 - 50-4L1000 GYM AND CAFETERIA 
	ALSO NEED 6 4L610 FOR 6500 AC UNITS THANK YOU SIR
	Monday, July 12, 2004	Work Order Report 2	Page 40 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	113637	5 /13/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Per request Ms. Arias, need electrical outlet placed in room 
	located in main office, (adjacent to her office).
145	RIVERSIDE 	113635	5 /13/2004	I	1	PL	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	NEED SEATS FOR SINK IN CAFETERIA ALSO NEED 
	WASHERS FOR P-TRAP NEED REPLACEMENT KITS FOR
	 TOILETS AS YOU CAN PLEASE THANK YOU SIR
145	RIVERSIDE 	113791	5 /18/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	NEED THE INSIDES OF A MOEN FAUCET WATER 
	KEEPS RUNNING ALL THE TIME NEW WING  WILL 
	NEED TWO THANK YOU SIR
145	RIVERSIDE 	113843	5 /19/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED THE USE OF 5510 WITH SCRAPER TO CLEAN 
	SCHOOL PLAYGROUND AND REMOVE SOME SAND 
	FROM WALL THANK YOU SIR
145	RIVERSIDE 	114314	5 /28/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	CK'D ALL EXTINGUISHERS AND NEED TO  SERVICE 7.
	
145-	CAFETERIA	104325	9 /8 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M73	DOORS NOT PROPERLY SEALED.
145-	CAFETERIA	108647	1 /8 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	REACH IN REFRIGERATOR (COMPRESSOR OUT)
145-	CAFETERIA	111647	3 /15/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	FAUCET BROKE IN WASHROOM
150	SAN MIGUEL 	101627	7 /23/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	BLDG. SERVICES
	PROVIDE GFI OUTLETS WITHIN SIX FEET OF A WATER
	 SOURCE THROUGHOUT.
	Monday, July 12, 2004	Work Order Report 2	Page 41 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
150	SAN MIGUEL 	101634	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	FIRE EXTINGUISHERS
	PROVIDE ONE ADDITIONAL APPROVED PORTABLE 
	FIRE EXTINGUISHER FOR THE CONCESSION STAND 
	AND ONE FOR THE OUTSIDE STORAGE BLDG. TO BE 
	MOUNTED BETWEEN 2.5 AND 4 FEET FROM FLOOR.
150	SAN MIGUEL 	101628	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	BLDG. SERVICES
	ENCLOSE HOT WATER HEATER WITHIN 1 HOUR 
	RATED ENCLOSURE, HALLWAY FIRST FLOOR.
150	SAN MIGUEL 	101635	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M14	ELEMENTARY	FIRE RESISTIVE
	SEAL ALL PENETRATIONS IN 
	WALLS/CEILINGS/FLOORS WITH APPROVED FIRE 
	STOPPING MATERIAL TO BE RATED EQUAL TO THE 
	SURFACE BEING SEALED.
150	SAN MIGUEL 	101975	7 /30/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	TORRES WELDING
	NEED NEW WINDOWS BARS INSTALL. 1 THAT CAN BE 
	OPEN FOR RESCUE USED. PORTABLES 32,37,38 ASSP
150	SAN MIGUEL 	104647	9 /12/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	New portable needs sidewalks.
150	SAN MIGUEL 	105619	10/3 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Request for power washer!!! 
	Can you please deliver on Monday Oct.6th. along with my 
	supply order.
150	SAN MIGUEL 	105805	10/14/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M78	ELEMENTARY	The  window screens outside the school building need to be 
	unfastened so that he can remove fallen grout sitting on 
	window sill.  Check all grout on windows and resill as needed.
	Monday, July 12, 2004	Work Order Report 2	Page 42 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
150	SAN MIGUEL 	107387	11/18/2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	Principal wants three urinals install in boys restroom and 
	remove old urinal.
150	SAN MIGUEL 	107663	11/25/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	IN ROOM 45 DESK LOCKS NEED TO BE INSTALLED ON 
	BOTH DESKS AND THE STORAGE CABINET.
150	SAN MIGUEL 	107662	11/25/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need to change cylinders on old locks for shed and make new 
	keys for M-78. Mike already Okayed!
150	SAN MIGUEL 	107736	12/1 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	ROOM 45 KEYS FOR DESKS AND CABINETS ARE 
	NEEDED
	PLEASE STOP BY AND HELP US OUT.
	THANK YOU
150	SAN MIGUEL 	107932	12/4 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	ROOM 45 NEED KEYS TO DESKS AND CABINET 
	ROOM 39 NNED KEY TO THE DOOR. 
	THANK YOU
150	SAN MIGUEL 	108080	12/9 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	2ND REQUEST
	WE NEED KEYS FOR ROOM 46
	AND KEYS TO DESKS AND CABINET IN ROOM 45
	THANK YOU
150	SAN MIGUEL 	108616	1 /8 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	STAFF RESTROOM MAIN BLDG-INSTALL 
	HANDICAPPED COMMODE IN THE LADIES AND MEN'S
	 RESTROOMS.
150	SAN MIGUEL 	109002	1 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	Please send Beto or Manny, to scrape and level play ground 
	area, please try to do before spring break. To give me time to 
	water grass. Thank you Tocallo!!!
	Monday, July 12, 2004	Work Order Report 2	Page 43 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
150	SAN MIGUEL 	109555	1 /26/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	As per Principal, she wants "Ever Green" pine trees trimed 
	half way on front of school.
150	SAN MIGUEL 	109908	2 /2 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Need to installed new return line for roof unit on portable #30 
	and #31. Thank You!
150	SAN MIGUEL 	112220	4 /5 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Need 4 Register Vents for Portable 30 and 39,
	size 14" inch for flex ducking. If question please call me at San 
	Miguel Elementary.
150	SAN MIGUEL 	113558	5 /11/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	As per Principal, she wants dry branches cut off from wild-
	berry tree on front of school. I would cut them myself but to 
	high to reach if you send someone, I will assist him. 
150	SAN MIGUEL 	113671	5 /13/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	Please send someone to check solenoid valve for
	irrigation system takes too long to close.
150	SAN MIGUEL 	114221	5 /26/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	As per Mrs. Duncan, Go ahead and take out big trees from 
	front of school but please plant new ones. If possible Pecans. 
	Thank You!
150	SAN MIGUEL 	114220	5 /26/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Need to order 3- 22"X22" register vents.
150	SAN MIGUEL 	114556	6 /7 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	AS PER PRINCIPAL SHE WANTS LOCKERS IN 
	CLASSROOMS
	TO BE REMOVED AND SHELVES TO BE BUILD IN, AND 
	
	COVER HOLE WHERE LOCKERS WHERE AIR COMES IN 
	FROM
	Monday, July 12, 2004	Work Order Report 2	Page 44 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
150	SAN MIGUEL 	114938	6 /18/2004	I	1	CT	GM	0	$0.00	$2,653.64	$0.00	$2,653.64
M25	ELEMENTARY	AZTEC FLOORING
	RM 30 & 31 INSTALL CARPET AND COVEBASE.
150	SAN MIGUEL 	114992	6 /22/2004	I	1	ER	GM	0	$0.00	$0.00	$0.00	$0.00
M16	ELEMENTARY	International tractor needs new battery.
150-	CAFETERIA	107803	12/2 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Exit back door in kitchen dead bolt does not work, stays lock and
	 ladies cannot open through inside just through the outside and 
	with key only. Please fix ASAP.
150-	FIELD	114980	6 /22/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	Fill holes in playground area, especially where leachfields are 
	located with good topsoil or sand
152	SANTA TERESA 	106748	11/3 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO CHANGE LOCK (TWO KEYS) FOR 
	MAINTENANCE ROOM BY 11/5/03  (NEXT TO 
	COMMUNICATIONS ROOM NORTH OF LIBRARY). TO 
	BE ABLE TO STORE CUSTODIAL SUPPLIES & 
152	SANTA TERESA 	107582	11/24/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PLEASE ISSUE A MASTER KEY & GATE KEY  FOR 
	PRINCIPAL R. YTURRALDE A/S/A/P WANTS TO WORK 
	DURING THE WEEKEND.
152	SANTA TERESA 	107622	11/25/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED SET OF KEYS  FOR HEAD CUSTODIAN, PABLO 
	DIAZ, FOR NEW SCHOOL @ SANTA TERESA 
	ELEMENTARY.  HIS START DATE IS DECEMBER 1,. 2003.
152	SANTA TERESA 	108107	12/10/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	need gate key for El Paso Disposal
	Monday, July 12, 2004	Work Order Report 2	Page 45 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
152	SANTA TERESA 	108496	12/17/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	CLASS ROOM 101 - NEED TO CHANGE REST ROOM 
	DOOR KNOB  (SPECIAL ED CLASS) TO ONE WITH 
	ACCESS WILTH A
	  KEY.
152	SANTA TERESA 	108497	12/17/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	CLASS 101 - NEED TO INSTALL KEYS ON ALL 
	CABINETS.
152	SANTA TERESA 	109461	1 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M80	ELEMENTARY	NEED TO ATTEND GEOTHERMAL SYSTEM TRAINING 
	ON 
	THURSDAY, JANUARY 29, 2004 AT 9:00 AM.
	Paul you can ride with Johnny Acuna, Bldg Mechanic at DT
152	SANTA TERESA 	109463	1 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	ELEMENTARY	NEED TO ATTEND GEOTHERMAL SYSTEM TRAINING 
	ON 
	THURSDAY, JANUARY 29, 2004 AT 9:00 AM.
152	SANTA TERESA 	109604	1 /27/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO ORDER PLAYGROUND SAND.
152	SANTA TERESA 	112151	4 /2 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	SW TRANE - ATTN: JOE VALENZUELA
	ROOMS 201,208,301,302 TOO HOT THEY DO NOT 
	CHANGE FROM HEATING TO COOLING.
152	SANTA TERESA 	112511	4 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Need to change GFI box in teachers lounge.  It keeps tripping 
	when microwave is in use.
152	SANTA TERESA 	112510	4 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Need additional outlets installed in the maintenance office.
152	SANTA TERESA 	113432	5 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	NEED TO MOVE MORGAN BLDG FROM LA UNION TO 
	SANTA TERESA ELEMENTARY.
	Monday, July 12, 2004	Work Order Report 2	Page 46 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
152	SANTA TERESA 	113876	5 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	In rm. 101 Ms. Silva is requesting we remove an upper cabinet 
	to acomodate a refridgerater.
152	SANTA TERESA 	114786	6 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	NEED TO MOVE MORGAN BLDG FROM LA UNION TO 
	STE.
152-	CAFETERIA	107852	12/3 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED KEYS FOR NEW SCHOOL- CAFETERIA 
	MANAGER.
152-	CAFETERIA	111521	3 /11/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	SERVING LINE NEEDS HOSE FOR WATER
155	SUNLAND PARK 	102079	8 /1 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	PLEASE INSTALL TILE IN ALL OF OFFICE AREA 
	EXCEPT LOUNGE, NURCES, RESTROOMS. NEED 
	CARPET IN MS.PEREZ OFFICE.SUNLAND PARK-
	DANNY.M
155	SUNLAND PARK 	103562	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	PROVIDE GFI OUTLETS WITHIN SIX FEET OF WATER 
	SOURCE IN ALL BUILDINGS WHERE SHOWN.
155	SUNLAND PARK 	103576	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	PROVIDE QUARTERLY SERVICE AND TESTING OF THE
	 SPK SYSTEM BY AN AUTHORIZED CONTRACTOR, 
	RECORDS TO BE KEPT.
155	SUNLAND PARK 	103574	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	PROVIDE ONE APPROVED MULTI-PURPOSE 
	PORTABLE FIRE EXTINGUISHER FOR THE OUTSIDE 
	MAINTENANCE STORAGE SHED TO BE MOUNTED ON 
	THE WALL BETWEEN 2.5 AND 4 FEET FROM FLOOR.
	Monday, July 12, 2004	Work Order Report 2	Page 47 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
155	SUNLAND PARK 	103577	8 /26/2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	PROVIDE SIX EXTRA SPK HEADS (OF THE TYPE USED 
	IN YOUR PREMISES) AND WRENCH, TO BE MOUNTED 
	IN A RED BOX LABELED "SPK HEADS AND WRENCH" 
	IN THE MAINTENANCE OFFICE.
155	SUNLAND PARK 	104239	9 /5 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	NEED PRICE QUOTES
	TO COVER PIGEON ROOSTING AREA ABOVE KITCHEN
	 AND MULTI-PURPOSE.
155	SUNLAND PARK 	105154	9 /23/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED 15 "BEST" LOCKS TO EXCHANGE EXISTING 
	LOCKS THAT ARE USED TO LOCK ENTRY DOORS TO 
	SCHOOL BUILDING.
155	SUNLAND PARK 	105315	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	PROVIDE QUARTERLY CLEANING OF THE COOKING 
	EXHAUST SYSTEM, THIS INCLUDES THE 
	HOOD,FILTERS, DUCT, EXHAUST FAN, RECORDS TO BE
	 KEPT.
155	SUNLAND PARK 	105314	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	30 DAY NOTICE
	PROVIDE QUARTERLY CLEANING OF THE COOKING 
	EXHAUST SYSTEM, THIS INCLUDES THE 
	HOOD,FILTERS, DUCT, EXHAUST FAN, RECORDS TO BE
	 KEPT.
155	SUNLAND PARK 	105317	9 /25/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M05	ELEMENTARY	30 DAY NOTICE
	REPLACE ALL PLASTIC BLINDS WITH APPROVED 
	METAL BLINDS IN ALL CLASSROOMS, OFFICES 
	THROUGHOUT.
155	SUNLAND PARK 	106573	10/29/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	NEED TILE INSTALLED IN OFFICE AREA.
	Monday, July 12, 2004	Work Order Report 2	Page 48 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
155	SUNLAND PARK 	106698	10/31/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	PM INSPECTION 106087 NEED TWO EMERGENCY. 
	LIGHTS.
155	SUNLAND PARK 	107293	11/17/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	3rd request for key TA 14.  Thanks
155	SUNLAND PARK 	108263	12/12/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED PIN REPLACED ON FIRE EXTINGUISHER IN 
	GYM.
155	SUNLAND PARK 	108264	12/12/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	NEED 2 EMERGENCY LIGHTS REPLACED AS PER PM 
	107712
155	SUNLAND PARK 	108245	12/12/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED TO INSTALL WROUGHT IRON FENCE AND GATE
	 WITH DEADBOLT IN WEST COVER  AREA.
155	SUNLAND PARK 	108289	12/15/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Ruben need welding machine; the entrance door behind 
	cafeteria is broken. thank you
155	SUNLAND PARK 	109159	1 /20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	need pvc pipes to provide water the trees in playground area
155	SUNLAND PARK 	109158	1 /20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	I removed bushes in new play area behind library- need 
	crusher fine
155	SUNLAND PARK 	110734	2 /24/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED NUMBERS FOR ENTRANCE CLASSROOM DOORS
	25 19 14 16 51 50 37 31B
155	SUNLAND PARK 	110821	2 /25/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED 2 FIRE EXTINGUISHERS AS PER PM 109847.
	Monday, July 12, 2004	Work Order Report 2	Page 49 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
155	SUNLAND PARK 	111006	3 /2 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED VITAMINS FOR PINE TREES.
	NEED THE LITTLE TRACTOR FOR REMOVE SAND.
	NEED 20 BAGS OF C0MPOST
155	SUNLAND PARK 	111077	3 /3 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	Need to replce 6 broken glass windows size 10"x10" and door 
	glass too 651/4x151/4 thank you
155	SUNLAND PARK 	112170	3 /21/2004	I	1	VM	VA	0	$0.00	$196.00	$0.00	$196.00
M16	ELEMENTARY	BROKEN WINDSHIELD ON DISTRICT TRUCK.
	Est cost (196.00)
155	SUNLAND PARK 	112559	4 /15/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	Need to replace broken window in the gym 10"x15" thank you
155	SUNLAND PARK 	113029	4 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED 8 DOORS AND RAMES REPLACED TO 
	CLASSROOMS
155	SUNLAND PARK 	113750	5 /17/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	PORT F  A REFRIGERATED AIR CONDITIONER IS 
	NEEDED.  THE EXISTING ONE DOES NOT COOL THE 
	CLASSROOM AND IT IS VERY HOT!!
155	SUNLAND PARK 	113777	5 /18/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	PORTABLE E - NEED TO REPLACE GLASS ON WINDOW
	 - MEASUREMENT  23-1/4 X 17-3/4
155	SUNLAND PARK 	114686	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	need 3 ballast for kitchen area thank you
155	SUNLAND PARK 	115044	6 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	need 12 glass blocks for replace  thank you
	Monday, July 12, 2004	Work Order Report 2	Page 50 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
155	SUNLAND PARK 	115122	6 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Need electrical service to conect the new unit.
	Portable F
	Thank You.
155-	CAFETERIA	110941	3 /1 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	FLAME IS BURNING UNDER THE UNIT (LEAK)TO ONE 
	OF THE BURNERS TO THE STOVE 
155-	CAFETERIA	113561	5 /11/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	LIGHT BULBS NEED REPLACING
155-	LIBRARY	113425	5 /5 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	FIRE EXTINGUISHER IN LIBRARY NEEDS TO BE 
	CHARGED AS PER PM WO 113253.
157	SUNRISE 	107621	11/25/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY 	NEED SET OF  KEYS FOR HEAD CUSTODIAN, RAMON 
	DOMINGUEZ, FOR NEW SCHOOL @ SUNRISE 
	ELEMENTARY.  HIS START DATE IS DECEMBER 1, 2003.
157	SUNRISE 	108108	12/10/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY 	need gate key for El Paso Disposal
157	SUNRISE 	109351	1 /22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY 	NEED KEYS FOR TWO TEACHERS ROOMS AND 3 MORE 
	MASTER KEYS PLUS FOUR DOORS NEED TO BE 
	CORED(?) PER PAUL OUR MAINT. GUY. 
157	SUNRISE 	109605	1 /27/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY 	NEED TO ORDER PLAYGROUND SAND.
157	SUNRISE 	111772	3 /18/2004	I	1	VM	0	$0.00	$0.00	$0.00	$0.00
T17	ELEMENTARY 	Hello, our phones are going down. We can make outgoing calls
	 one min. then the next we cant. Yikes please help. Thank-you
	Monday, July 12, 2004	Work Order Report 2	Page 51 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
157	SUNRISE 	111967	3 /30/2004	I	1	WA	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY 	SW TRANE
	BOARDS NEED TO BE REPLACED IN THE FOLLOWING 
	ROOMS 301,307,309 AND COMPUTER LAB.
157	SUNRISE 	112968	4 /26/2004	I	1	WA	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY 	SWT CONTROLS
	COMPUTER LAB - NEEDS A NEW BOARD.
157	SUNRISE 	113850	5 /19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY 	NEED YOU TO REPORT TO SCHOOL SITE AT 9:00 A.M 
	5/20/04 (TODAY) AT WW TREATMENT PLANT.
210	CHAPARRAL 	101644	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	FIRE RESISTIVE CONSTRUCTION
	SEAL ALL PENETRATIONSIN THE WALLS/CEILINGS 
	WITH APPROVED FIRE STOPPING MATERIAL TO BE 
	RATED THE SAME AS THE AREAS OF PENETRATION.
210	CHAPARRAL 	101656	7 /23/2003	I	1	LK	FM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	FIRE ALARM SYSTEM
	PROVIDE A LOCK OUT DEVICE TO THE DEDICATED 
	FAS CIRCUIT BREAKER
210	CHAPARRAL 	101645	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	MEANS OF EGRESS
	ADJUST ALL EXIT DOOR TO ALLOW SELF CLOSURE 
	AND RELATCHING
210	CHAPARRAL 	101640	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	EXIT SIGNS
	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	WITH BATTERY BACK UP DEVICES IN THE 
	FOLLOWING AREAS: BY SPRINKLER ROOM/SECOND 
	EXIT OF MEDIA CENTER/SECOND EXIT 
	ROOM205/SECOND EXIT OF BAND ROOM/SECOND EXIT
	 OF SCIENCE LAB/ROOMS 106-107/ROOM103.
	Monday, July 12, 2004	Work Order Report 2	Page 52 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	101646	7 /23/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	MEANS OF EGRESS
	ADJUST ALL PANIC HARDWARE DEVICES ON EXIT 
	DOORS TO ALLOW RELATCHING.
210	CHAPARRAL 	103713	8 /27/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	INSTALL LOCKS FOR CABINETS IN RM 101.
210	CHAPARRAL 	114342	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	MIDDLE	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
210	CHAPARRAL 	106564	10/29/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	CHANGE LOCK FOR CONCESSION STAND.
210	CHAPARRAL 	106622	10/30/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	NEWLY INSTALLED WATER PRESSURE PUMP IS DUE 
	FOR ANNUAL, CAPACITY TEST EARLY IN SPRING OF 
	2004, BUDGET FOR SAME.
210	CHAPARRAL 	106688	10/31/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED REPLACEMENT A-MASTER KEY FOR HECTOR 
	RIVERA, CUSTODIAN.  KEY BROKEN.
210	CHAPARRAL 	107149	11/12/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	need gate key for El Paso Disposal
210	CHAPARRAL 	107168	11/13/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	REPAIR CABINET LOCKS BROKEN IN RM 300.
210	CHAPARRAL 	107840	12/3 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE	NEED LIGHTS ABOVE FRONT ENTRANCE REPAIRED.
	Monday, July 12, 2004	Work Order Report 2	Page 53 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	108286	12/15/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED 2 KEYS FOR RM 201 TO BE ISSUED TO STACEY 
	RODRIGUEZ AND THE VAULT.
210	CHAPARRAL 	108652	1 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	RM--307  NEEDS KEY FOR CABIET IN CLASSROOM.  
	CABINET IS LOCKED.
210	CHAPARRAL 	108985	1 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE	WE NEED A NEW KEY SWITCH FOR BASKETBALL 
	GOAL.
210	CHAPARRAL 	109210	1 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE	we need to replace all portable doors that need be. mike munoz
	 gave go ahead.
210	CHAPARRAL 	109209	1 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	please order new panic bars for portables 1 and 2.
210	CHAPARRAL 	109534	1 /26/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE	REPAIR HEATING ROOM 302.
210	CHAPARRAL 	109514	1 /26/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	REPAIR CABNET LOCKS ROOM 301.
210	CHAPARRAL 	110375	2 /12/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	WE WOULD LIKE TO SOD THE AREA NORTH OF THE 
	100 WING. THERE IS ONLY DIRT AND SAND THERE 
	NOW.
210	CHAPARRAL 	110374	2 /12/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	AZTEC FLOORING
	WOULD LIKE TO SEE IF WE CAN HAVE 2 REST ROOMS 
	RE TILED. THEY ARE IN BAD SHAPE.
	Monday, July 12, 2004	Work Order Report 2	Page 54 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	111059	3 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	NEED TO USE THE THE PRESSURE WASHER ON THE 
	WEEKS  OF MARCH 29 TO APRIL 9 IF POSSIBLE. THANK
	 YOU
210	CHAPARRAL 	111300	3 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	WE HAD SIGNS STOLEN OVER THE WEEKEND. NEED 
	TO REPLACE 2 NO PARKING AND PRINCIPAL AND 
	ASSITANT PRINCIPAL.
210	CHAPARRAL 	111500	3 /11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE	NEED EXHAUST FAN BELTS FOR ALL REST ROOMS. 
	THANK YOU.
210	CHAPARRAL 	113507	5 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	NEED TO VARNISH NEW DOORS ON HALLWAY
210	CHAPARRAL 	113734	5 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	NEED TO PUT WIND SCREEN ON FENCE OF SCHOOL 
	APPROX. 3000FT
210	CHAPARRAL 	113733	5 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	I NEED TO USE SCISSOR LIFT IN GYM BY FRIDAY THE 
	28TH.  NEED TO HANG BANNERS FOR ATHLETIC 
	BANQUET AND SERVICE GOALS.  THANK YOU!
210	CHAPARRAL 	113732	5 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE	DURING SUMMER BREAK MR. DIGGS WANTS 25 
	CUBICALS BUILT FOR HIS  CLASSROOM.  NEED TO 
	COME BY SCHOOL AND GIVE ME IDEAS.
210	CHAPARRAL 	114021	5 /24/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE	WE NEED TO ORDER AND INSTALL 3 ELECTRIC 
	DAMPERS FOR OFFICE AREA.
210	CHAPARRAL 	114409	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	FIRE EXTINGUISHER INSPECTION
	Monday, July 12, 2004	Work Order Report 2	Page 55 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	114408	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	EXIT SIGN INSPECTION
210	CHAPARRAL 	114407	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	EMERGENCY LIGHTING INSPECTON
210	CHAPARRAL 	114791	6 /15/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	WINDOW CONTRACTOR
	HAVE A BROKEN WINDOW IN ROOM 302. NEEDS TO 
	BE REPAIRED BEFORE JULY 21. THANK YOU.
210	CHAPARRAL 	114789	6 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	PLEASE FIX THE VALVE FOR PINE TREES ON WEST 
	MIDDLE ROW. THEY ARE LOOKING BAD.
210	CHAPARRAL 	114790	6 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	PLEASE SEND THE CREW TO SCRAPE GROUNDS THE 
	WEEK OF JULY 12. THANK YOU.
210	CHAPARRAL 	114792	6 /15/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	MIDDLE	NEED TO REPAIR FLUSH VALVES FOR URNALS IN 300 
	REST ROOM.
210	CHAPARRAL 	114793	6 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	NEED TO REPLACE SPRINKLERS IN FRONT YARD 
	AREA. MANY ARE BROKE OR DO NOT WORK 
	PROPERLY. THANK YOU.
210-	CAFETERIA	106618	10/30/2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	NEED TO REPAIR EXTERNAL BELL, PRESENTLY IT IS 
	INOPERATIVE.
210-GYM	GYM	101722	7 /24/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	CHECK UNITS ON GYM AREA,ONLY 2 ARE WORKING. 
	PLEASE LET ME KNOW STATUS.
210-GYM	GYM	114800	6 /15/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Will be doing the gym floor, June 21-25. Need to change the 
	locks, to keep traffic out.
	Monday, July 12, 2004	Work Order Report 2	Page 56 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	101343	7 /17/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE SCHOOL	Front west side of B Wing sprinkler system has not been in 
	operation for at least the summer. All the grass is dead. Please 
	repair values and new sod. Also, need landscaping post under 
	the mulberry trees.
220	GADSDEN 	103643	8 /26/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{MAIN ENTRANCE}
	Need to change lock from key to allen type easier to open and 
	lock.
220	GADSDEN 	104173	9 /4 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	BOYS RR WEST WING-HAND DRYERS ARE NOT 
	WORKING.
220	GADSDEN 	105221	9 /24/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	Repair the floor tile in b wing by the cafeteria, also by the 
	lounge in a wing and by the boys restroom ( by the nurse) B 
	wing. Mostly blue tile.
220	GADSDEN 	106332	10/23/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	NEED TO FILL IN WITH CEMENT THE CRACKS ON ALL 
	THE ENTRANCES AND MAKE ALL ENTRANCES AN 
	EASY ACCESS FOR THOSE TEACHERS WHO ARE 
	FLOATING.
220	GADSDEN 	107027	11/7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	Bandroom - Instrument bins need hinges and painting.
220	GADSDEN 	107377	11/18/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE SCHOOL	{MAIN GYM}
	Need to replace 3 A/Cs panels are all rusted 
220	GADSDEN 	107614	11/25/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{B-WING MAIN ENTRANCE}
	We have a broken key in cylinder need to have it removed 
	Monday, July 12, 2004	Work Order Report 2	Page 57 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	107620	11/25/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{MAIN ENTRANCE B-WING}
	The door cant be opened from the outside cylinder is hard to 
	turn almost breaking the key.
220	GADSDEN 	107868	12/3 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	NEED A KEY (WA94) MADE FOR ROOM 306 IN THE 
	VOCATIONAL BUILDING.
220	GADSDEN 	107879	12/4 /2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE SCHOOL	{ANNEX BLDG}
	Broken window main entrance 
220	GADSDEN 	107957	12/5 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE SCHOOL	{MAIN GYM}
	Side walks that were just put are cracked the TOMS truck and 
	the COCA-COLA COMP go over the sidewalk and it possibly 
	crack the sidewalk.
220	GADSDEN 	108064	12/9 /2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	7 DAY NOTICE
	PROVIDE AN APPROVED PORTABLE FIRE 
	EXTINGUISHERS FOR WING A & B PUMP ROOMS AND 
	THE ELECTRICAL ROOM OF THE VOCATIONAL BLDG. 
	AND HASG AS PER NFPA 10.
220	GADSDEN 	108062	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	30 DAY NOTICE
	REPAIR OR REPLACE DAMAGED ILLUMINATED EXIT 
	SIGNS IN AL AREAS.
220	GADSDEN 	108047	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	30 DAY NOTICE.
	PROVIDE GFI OUTLETS WITHIN 6' OF WATER SOURCE 
	THROUGHOUT.
	Monday, July 12, 2004	Work Order Report 2	Page 58 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	108049	12/9 /2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M75	MIDDLE SCHOOL	30 DAY NOTICE
	PROVIDE EMERGENCY GAS AND EMERGENCY 
	ELECTRIC SHUT OFF DEVICES FOR THE GAS AND 
	ELECTRIC RANGES IN THE VOCATIONAL HOME EC. 
	CLASSROOM.
220	GADSDEN 	108060	12/9 /2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	30 DAY NOTICE
	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	WITH BATTERY BACK UP DEVICES IN ALL AREAS 
	WHERE SHOWN.
220	GADSDEN 	108467	12/16/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	MAIN GYM - THE DOOR IN GIRLS LOCKER FRAME IS 
	LOOSE AND THE BOYS IS HANGING SCRAPING 
	ALREADY TRIED TO ADJUST AND ITS STILL HANGING.
220	GADSDEN 	108494	12/17/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	repair the fire door off b lounge, wooden door cracked
220	GADSDEN 	109184	1 /20/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE SCHOOL	{MAIN GYM} Toilet is leaking already tighten and continues 
	to leak from wall.
220	GADSDEN 	110027	2 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	{ANNEX BLDG}
	Westside entrance Mr.Hamel would like the glass doors 
	replaced with solid metal doors and just a small wire glass on 
220	GADSDEN 	110267	2 /10/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	{BUS TURNAROUND}
	Need lighting to dark at night for events.
220	GADSDEN 	110249	2 /10/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE SCHOOL	{GYM ANNEX}
	Heater needs to be replaced cracked heat exchanger
	Monday, July 12, 2004	Work Order Report 2	Page 59 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	110268	2 /10/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	{PARKING LOT}
	We need lightiing in parking lot to dark.
220	GADSDEN 	110979	3 /2 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	{A-WING}
	Boys restroom need to replace hand dryer.
220	GADSDEN 	110980	3 /2 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	{B-WING}
	Boys restroom need to replace hand dryer.
220	GADSDEN 	111117	3 /4 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE SCHOOL	{A-WING BOILER RM}
	Auxirally pump is leaking need to repair.
220	GADSDEN 	111269	3 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE SCHOOL	{PARKING LOT}
	Need bigger sign that says EXIT ONLY.     
220	GADSDEN 	111316	3 /8 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	{NEW MARQUEE]
	We will be getting a new marquee around April 1st need 
	electrical connections to light it up.
220	GADSDEN 	111411	3 /9 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE SCHOOL	{FRONT OF CAMPUS}
	Need to program the timers for watering schedules.
220	GADSDEN 	112560	4 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	WE NEED EMERGENCY LIGHTS IN HALLWAYS AND 
	RESTROOM IN ALL OF MAIN BLDG AS PER PM 112287.
220	GADSDEN 	112573	4 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	NEED TO PAINT WALL GIOVAS OLD OFFICE G.M.S.
220	GADSDEN 	113082	4 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE SCHOOL	{OLD LIBRARY PORTABLE}
	Need new ramps for portable for ADA regulations.
	Monday, July 12, 2004	Work Order Report 2	Page 60 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	113388	5 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	Support Services Portable- Per building inspector we need to 
	Insulate the exterior walls to R-19 and cover with 5/8" 
	sheetrock and install two roof vents. He suggests that the 
	current paneling be removed, install R-13 batt insulation and 
220	GADSDEN 	113435	5 /6 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	MIDDLE SCHOOL	{VOC BLDG}
	Room 306 sink in classroom has handle stripped and wont shut 
	off water need new handles.
220	GADSDEN 	113529	5 /10/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	NEED EMER. LIGHTS IN MAIN BLDG AND ALL RR 
	MAIN BLDG HALLWAYS AS PER PM 113259.
220	GADSDEN 	113939	5 /20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	need a key for two filing cabinets (nurse office and room 123 
	social workers
220	GADSDEN 	113998	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	repair/replace light bulbs above computers room 113
220	GADSDEN 	113995	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	repair the window frame and loose window ( third window on 
	third column room 112.
	(Assign to Rudy as per Mike Munoz)
220	GADSDEN 	114006	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	room 506 replace the blackboard or refinish, paint room, repair
	 the windows (won't stay oopen) and repair the torn carpet
220	GADSDEN 	114000	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	sink in classroom is leaking and the faucet in the dark room is 
	leaking room 139
220	GADSDEN 	114004	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	Paint the trim in room 502 (portable) also if possible put  
	another swamp cooler opposite side to lower temperature
	Monday, July 12, 2004	Work Order Report 2	Page 61 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	114005	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	replace ceiling tiles and fluoresent light bulbs room 406
220	GADSDEN 	113991	5 /24/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	AZTEC FLOORING
	Replace tile on floor in Yang's portible
220	GADSDEN 	114242	5 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	NEED TO PAINT NEW DOORS IN RM.#161 AND 178
220	GADSDEN 	114453	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	FIRE EXTINGUISHER INSPECTION
220	GADSDEN 	114569	6 /8 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	3FILE CABINETS NEED LOCKS IN ROOM 158 LOCATED 
	IN B-WING.
220	GADSDEN 	114632	6 /9 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE SCHOOL	WINDOW CONTRACTOR
	{VOC BLDG RM#302}
	Broken window needs to be replaced [32X42]
220	GADSDEN 	114627	6 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE SCHOOL	start rebuilding old personnel office into a full size classroom 
	(where Carmen/Irma were at) This classroom will have 32 
	students and 7 computers so keep all available electric outlets
220	GADSDEN 	114633	6 /9 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE SCHOOL	WINDOW CONTRACTOR
	{VOC BLDG RM#303}
	Broken window needs to be replaced. [32X42].
220	GADSDEN 	114628	6 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	{A-WING RM#139}
	Counters in room and workroom had to be pulled out there was 
	mold behind the wall need counters replaced also new sinks.
	Monday, July 12, 2004	Work Order Report 2	Page 62 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	114689	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	Paint the fading pink on all outside walls at least the front side 
	of building and areas towards the bus turn around
220	GADSDEN 	114690	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	continue to paint the gray trim on all concrete pillars around 
	the school
220	GADSDEN 	114688	6 /10/2004	6 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	replace all the old lockers in male locker room with 
	replacements from the high school
220	GADSDEN 	114722	6 /11/2004	6 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	We need four additional directional arrows in the parking lot. 
	Two at the middle gate to direct traffic turning right/left and 
	two arrows directing traffic into the entrance gate on the west 
220	GADSDEN 	114797	6 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	repair the stall in boys restroom, ripped off the wall in May. 
	This is the bathroom in A wing by the teachers lounge
220	GADSDEN 	114798	6 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	Repair the boys restroom door, replace frame and or user 
	metal door A wing across from room 114
220	GADSDEN 	114838	6 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	{A-WING ROOM#124}
	Need to remove carpet of wall and retexture paint.
220	GADSDEN 	114837	6 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	{A-WING ROOM#123}
	Need to remove carpet off walll and retexture paint.
220	GADSDEN 	114839	6 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	{B-WING ROOM#177}
	Need to remove carpet off wall and retexture and paint.
220	GADSDEN 	115175	6 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE SCHOOL	{BASKETBALL COURTS}
	Sink hole needs to be filled or dug up.URGENT
	Monday, July 12, 2004	Work Order Report 2	Page 63 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220-	CAFETERIA	114381	6 /2 /2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	RAT HAS BEEN SEEN IN BACK STORAGE ROOM OF 
	CAFETERIA.  BIG  RAT!!!
220-	CAFETERIA	114888	6 /17/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	FOOD SLICER:  BOLT TO ADJUSTMENT BROKE OFF
220-C-	C-WING	111314	3 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	SS PORTABLE - NEED INFORMATION ON REF/HEATING
	 UNIT MODEL#, SERIAL #, CAPACITY, ETC. ALSO NEED
	 INFORMATION ON THE ELECTRICAL PANEL INSIDE 
	AND OUTSIDE.  NEED THIS INFO BY TOMORROW. IF 
	YOU HAVE ANY ?'S PLEASE CALL ALFREDO.
220-C-	C-WING	112989	4 /27/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	AZTEC FLOORING 
	NEEDS TO INSTALL NEW CARPET PORTABLE 
220-C-	C-WING	113785	5 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	{C-WING}
	Cubicals in old technology portable we need to reuse all 
	furniture for new offices in C-WING need to have them 
	moved. and set up.
220-C-	C-WING	113849	5 /19/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED A KEY FOR FRONT DOOR ENTRANCE.
220-C-	C-WING	114189	5 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED KEYS FOR (4) FILING CABINETS AND ALSO 
	NEED AN EXTRA KEY MADE FOR THERE STORAGE 
220-C-	C-WING	114557	6 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PATCH UP DEMO JOB.
220-C-	C-WING	114630	6 /9 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	AZTEC FLOORING
	NEED TO REPLACE CARPET IN WEST SIDE OF BLDG. 
	WHICH USED TO BE FROM IRMAS OFFICE TO MS 
	NAVAS.
	Monday, July 12, 2004	Work Order Report 2	Page 64 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220-C-	C-WING	114631	6 /9 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	AZTEC FLOORING
	NEED TO REPLACE CARPET IN OLD MIS OFFICE. NOT 
	THE SERVER ROOM.
220-C-	C-WING	115137	6 /28/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	NEED TO ORDER TEMP REMOTE CONTROLS.
220-GYM	GYM	105411	9 /29/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	{GYM ANNEX}
	Lights are turning off and A/C's are turning to but not tripping 
	the breakers.
220-GYM	GYM	108331	12/15/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	replace the boys locker room door coming into the gym. The 
	door is tearing away at bottom and the sweep needs to be 
	screwed down
220-GYM	GYM	111035	3 /3 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	WINDOW CONTRACTOR
	MAIN GYM}
	Broken window in boys lockerroom.
220-GYM	GYM	114593	6 /8 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Change the locks in the gym and gym annex so we can 
	resurface the floor. This will keep outsiders off until floor is 
230	SANTA TERESA 	101930	7 /30/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	NEED TO VARNISH NEW DOORS
230	SANTA TERESA 	102072	8 /1 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	RUBEN COULD YOU HAVE MR.RODRIGUEZ GO GIVE 
	US AN ESTIMATE FOR SOME CUSHIONS IN THE 
	WOODED BENCH AREA IN THE LOUNGES. JAIME IS 
	AWARE.
	Monday, July 12, 2004	Work Order Report 2	Page 65 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	102209	8 /4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	CHOIR RM
	1. LOOSE OUTLET BEHIND COMPUTER IN MAIN 
	CLASSROOM
	2. WEATHER STRIPPING ON NEW OUTSIDE DOOR
230	SANTA TERESA 	103612	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	PROPERLY ENCLOSE THE CEILING IN THE CHOIR 
	ROOM WITH A MINIMUM F A 1 HOUR RATED 
	MATERIAL.
230	SANTA TERESA 	103609	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	PROPERTY ENCLOSE ALL CEILINGS IN THE "OLD" 
	CHILLER ROOMS WITH A  MINIMUM OF A 1 HOUR 
	RATED MATERIAL.
230	SANTA TERESA 	103605	8 /26/2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE	PROVIDE SIX EXTRA SPK HEADS AND WRENCH (SPK 
	HEADS TO BE OF THE TYPE USED ON THE PREMISE) 
	TO BE MOUNTHED IN A RED BOX ON THE WALL IN 
	THE MAINTENANCE OFFICE,LABELED "SPK HEADS 
	AND WRENCH".
230	SANTA TERESA 	103619	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	POST IN A CONSPICUOUS LOCATION AN OCCUPANT 
	LOAD SIGN FOR THE GYM/LIBRARY/CAFETERIA.
230	SANTA TERESA 	103618	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	REPAIR OR REPLACE ALL DOOR CLOSURE DEVICES 
	THAT ARE BROKEN/DISCONNECTED WHERE SHOWN.
230	SANTA TERESA 	103611	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	SEAL ALL PENETRATIONS IN THE CEILINGS AND 
	WALLS  WITH APPROVED FIRE STOPPING MATERAIL, 
	TO BE FIRE RATED THE SAME AS THE MATERIAL 
	BEING SEALED THROUGHT.
230	SANTA TERESA 	103587	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	REPLACE ALL MISSING VENT COVERS IN AL 
	BUILDINGS WHERE SHOWN.
	Monday, July 12, 2004	Work Order Report 2	Page 66 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	103598	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	REPLACE MISSING PORTABLE FIRE EXTINGUISHERS 
	FROM GYM/ELECTRICAL/MECHANICAL 
	ROOMS/CLASSROOMS THROUGHOUT.
230	SANTA TERESA 	103588	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	PROVIDE APPROVED COVERS ON ALL ELECTRICAL 
	BOXES THAT ARE OPEN EXPOSING THE WIRING 
	THROUGHOUT.
230	SANTA TERESA 	103592	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	REPAIR OR REPLACE BROKEN AND NON-OPERABLE 
	EMERGENCY LIGHTING UNITS THROUGHOUT.
230	SANTA TERESA 	103617	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	ADJUST ALL DOOR CLOSURES/PANIC HARDWARE TO 
	ALLOW CLOSURE AND RELATCHING AS IS REQUIRED.
230	SANTA TERESA 	103599	8 /26/2003	I	1	PL	FM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE	INSURE THAT ALL SPK CONTROL VALVES ARE 
	SEALED IN THE OPEN POSITION BY CHAIN AND LOCK
	 OR APRPROVED SEAL IN EACH JANITORIAL CLOSET.
230	SANTA TERESA 	103610	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	SEAL ALL VENTS FROM THE OLD DUCT WORK WITH 
	APPROVED FIRE STOPPING MATERIAL IN THE NORTH
	 AND SOUTH BUILDINGS.
230	SANTA TERESA 	103589	8 /26/2003	I	1	GM	FM	1.5	$24.05	$0.00	$0.00	$24.05
M50	MIDDLE	PROVIDE APPROVED COVERS FOR ELECTRICAL 
	BOXES IN THE EXPOSED CEILING OF THE CHOIR 
	ROOM OR REMOVE THE EXPOSED WIRING.
230	SANTA TERESA 	103616	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	CLEARLY MARK ALL SECONDARY MEANS OF EGRESS 
	FROM CLASSROOMS/OFFICES THROUGHOUT.
230	SANTA TERESA 	103597	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	REPAIR OR REPLACE NON-OPERABLE ILLUMINATED 
	EXIT SIGNS THROUGHOUT.
	Monday, July 12, 2004	Work Order Report 2	Page 67 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	103596	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	PROVIDE ADDITIONAL ILLUMINATED DIRECTIONAL 
	EXIT SIGNS WITH BATTERY BACK UP DEVICES IN ALL
	 AREAS SHOWN.
230	SANTA TERESA 	103615	8 /26/2003	I	1	LK	FM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	REPLACE ALL DEAD BOLT THUMB AND KEY DEVICES
	 ON EXIT DOORS WITH APPROVED PANIC 
	HARDWARE WHERE SHOWN OR REMOVE DEAD BOLT 
230	SANTA TERESA 	103595	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	WITH BATTERY BACK UP DEVICES IN ALL AREAS 
	SHOWN.
230	SANTA TERESA 	104163	9 /4 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	Round room cabinet area. locks on cabinets. Attn: Manny L.
230	SANTA TERESA 	104827	9 /16/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE	Choir Room. Finish remodeling work that was started in the 
	summer. Attn: Mike Munoz.
230	SANTA TERESA 	105328	9 /25/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	30 DAY NOTICE
	Remove all non fire rated/resistive curtains/rugs/furniture from
	 all areas where students utilize and replace with approved fire 
	rated/resistive curtains,rugs,furniture and you must have an 
	affidavit from the manufacturer contractor stating
230	SANTA TERESA 	105325	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	30 DAY NOTICE
	PROVIDE QUARTERLY CLEANING OF THE COOKING 
	EXHAUST SYSTEM (INCLUDES HOOD, FILTERS, DUCT, 
	EXHAUST FAN) RECORDS TO BE KEPT.
	Monday, July 12, 2004	Work Order Report 2	Page 68 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	105324	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	30 DAY NOTICE
	PROVIDE QUARTERLY SERVICE AND TESTING OF THE
	 SPK SYSTEM IN EACH JANITORIAL CLOSET BY AN 
	AUTHORIZED CONTRACTOR, RECORDS TO BE KEPT.
230	SANTA TERESA 	105319	9 /25/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	30 DAY NOTICE
	EMERGENCY LIGHTING UNITS TO BE TESTED 
	MONTHLY AND RECORDS KEPT.
230	SANTA TERESA 	106293	10/22/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	1.) LOCKS (620) 4 TO BE INSTALLED IN ROUND ROOM 
	KITCHEN AREA. 2.) LOCK FROM DESK. 3.) NEED P4 
	KEY FOR NURSES OFFICE. 4.) NEED P13 KEY FOR 
	SUPPLY ROOM. 
230	SANTA TERESA 	106912	11/4 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	R. GUERRERO   RM. 39 NEED KEY FOR ROOM
230	SANTA TERESA 	107509	11/21/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	North and south bldgs,parking lot, and gym. Replace burned out
	 light bulbs in these areas. Attn: Cali C.
230	SANTA TERESA 	108173	12/11/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE	SWT TRANE
	I need assistance from Trane Co. Heat pump Hi/Lo pressure 
	cutout failure.  I have 10 or more units with this problem. Most 
	of them are in the upper level.
230	SANTA TERESA 	108175	12/11/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	Gym. Lights are dim need to replace all the bulbs. Attn: Cali C.
	
	AS PER CALI BM NEED TO ORDER LIGHTS AND 
230	SANTA TERESA 	109453	1 /23/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	ACADEMY FENCE
	REMOVE 3' FENCE AND INSTALL 5' FENCE WITH 
	METAL SLATS AND 2 GATES.
	Monday, July 12, 2004	Work Order Report 2	Page 69 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	110121	2 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE	SWT - ATTN: JOE
	S.BLDG. NEED TRANE TO CHECK COMMUNICATION 
	LINKS. I AM GETTING DIFFERENT GRAFFICS IN ALL 
	THE UNITS,UCMS OFF LINE, BCU OFF LINE, AND SPEED
	 IS SLOW.
230	SANTA TERESA 	110101	2 /6 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	GROUNDS PLANTERS. NEED RUBEN TO ORDER 
	MATERIAL TO CHANGE DRIP SYSTEM FOR PLANTERS 
	TO A BUBBLER SYSTEM. WILL INCLUDE ORDER LIST 
	WITH WORK ORDER.
230	SANTA TERESA 	110445	2 /13/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	MIDDLE	PORTABLE 5 @ ALLIANCE HOSPITAL - DOOR WAS 
	PULLED OPEN BY WIND AND IS HANGING BY THE 
	HINGES.
230	SANTA TERESA 	110613	2 /19/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	MIDDLE	HEAT PUMPS. JOE A. CAN YOU ORDER A 1 EA. 
	ACCURATE WATER PRESSURE GUAGE 1/2 PSI 
	CALIBRATIONS, AND A ACCURATE TEMPERATURE 
	"STICK" PROBE. I CALLED BILL FROM TRANE PARTS 
	DEPT. AND WAITING FOR AN ANSWER.
230	SANTA TERESA 	110614	2 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	RUBEN R. I NEED 2 EA.GALLONS OF FIRE ENGINE RED,
	 AND 2 EA. GALLONS OF ALERT ORANGE. 
230	SANTA TERESA 	110790	2 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	NEED TWO SETS OF WATER HOSES LENGTH 100FT 
	EACH.NEED FOR WATER OUR TREES AND TOO WASH 
	OUR SCHOOL WINDOWS.  THANK YOU.    
230	SANTA TERESA 	110848	2 /25/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED TO INSTALL LOCKS (#620) ON CABINETS IN 
	ROUND ROOM
	Monday, July 12, 2004	Work Order Report 2	Page 70 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	110861	2 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	CAFETERIA BOYS RR. RUBEN R. PLEASE ORDER 1 ea. 
	SHEET OF CEMENT BOARD FOR WALL TILE.
230	SANTA TERESA 	110851	2 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	S. OFFICE - STORAGE CLOSET NEED SHELVES
230	SANTA TERESA 	110862	2 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	BAND ROOM. RUBEN R. PLEASE ORDER 6 ea. BUNDLES 
	OF CEILING TILES.
230	SANTA TERESA 	110860	2 /26/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	CONSTRUCTION SPECIALTIES - (NEED PRICE QUOTE)
	
	GYM BLEECHERS. THEY ARE GETTING HARDER TO 
	ROLL OUT AND ROLL IN. TAOS CO.INC DID GOOD AT 
230	SANTA TERESA 	111522	3 /11/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	RM-18  CAREER LAB NEED ELECTRICAL POWER
230	SANTA TERESA 	111956	3 /29/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	South Bldg -Room 52 Electrical outlet blew, taking power away
	 from the rest of the power strip on the east wall of the room.
230	SANTA TERESA 	111903	3 /29/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE	NEED FOR YOU TO REPLACE THREE OUTSIDE WATER 
	FAUCETS IN THE SOUTH BUILDING. THANK YOU.
230	SANTA TERESA 	112031	3 /31/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	1.  LOCKS ON CABINETS IN OFFICE
	2. LOCKS ON 2ND KITCHEN CABINETS (#620)
230	SANTA TERESA 	112790	4 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	3RD REQUEST 
	1. LOCKS ON CABINETS IN FRONT OFFICE
	2. #620 KEY FOR CABINETS IN 2ND KITCHEN S-ROUND 
	RM
	Monday, July 12, 2004	Work Order Report 2	Page 71 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	112798	4 /21/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	GYM LOBBY BROKEN GLASS ON EXIT DOOR. RM 34 
	BROKEN GLASS ON WINDOW IN CLASSROOM. ATTN: 
	RUBEN R.
230	SANTA TERESA 	113347	5 /4 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE	ATTN: JOE VALENZUELA
	SWT CONTROLS - NEED TO CHECK THE FOLLOWING 
	ROOMS 44, 45 AND HP61, HP64 THEY KEEP GOING OFF 
	ON UCM COM FAILURE.
230	SANTA TERESA 	114390	6 /2 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	AZTEC FLOORING
	PRINCIPALS OFFICE. WOULD LIKE NEW CARPET IN 
	HER OFFICE. SHE WOULD LIKE TO HAVE IT 
	INSTALLED AFTER SUMMER SCHOOL IS OVER. 5/18/04
230	SANTA TERESA 	114389	6 /2 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	AZTEC FLOORING
	SPECIAL ED CLASSROOM. WOULD LIKE NEW CARPET 
	INSTALLED IN SUMMER. EXITING CARPET IS OLD 
	AND WARN OUT. ATTN: MIKE MUNOZ.
230	SANTA TERESA 	114388	6 /2 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	MIDDLE	GYM A/Cs. NEED FOR RUBEN R. TO ORDER ULTRA 
	COOL PADS FOR THE 3 A/CS. MO:AS/AD 150 W12 6 SETS 
	OF 4.
230	SANTA TERESA 	114448	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	EXIT SIGN INSPECTION
230	SANTA TERESA 	114447	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	EMERGENCY LIGHTING INSPECTON
230	SANTA TERESA 	114449	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	FIRE EXTINGUISHER INSPECTION
	Monday, July 12, 2004	Work Order Report 2	Page 72 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	114607	6 /8 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	AZTEC FLOORING
	NORTH BLDG RM 7 - CARPET HAS BEEN THERE FOR 
	OVER 10 YRS AND CAUSES ALLERGIES.  NEED PRICE 
	QUOTE.
230	SANTA TERESA 	114623	6 /9 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE	CAFETERIA BOYS AND GIRLS RR. DAVID V. PLEASE 
	ORDER TWO FAUCETS ASAP SO THAT I CAN INSTALL. 
	BOTH ARE OLD AND NOT WORKING.
230	SANTA TERESA 	114691	6 /10/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	MIDDLE	MICE IN GYM.
	INSECTS IN SOUTH BLDG. LOWER LEVEL HALLWAY.
230	SANTA TERESA 	114747	6 /11/2004	6 /11/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE	N.BLDG MAIN OFFICE LADIES RR. DAVID V. PLEASE 
	ORDER A AMERICAN STANDARD TOILET BOWL TANK
	 VALVE.
230	SANTA TERESA 	114720	6 /11/2004	6 /11/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	SCHOOL GROUNDS. MS. WILLIAMS WOULD LIKE THE 
	GROUNDS BLADED ESPECIALLY WHERE THERE ARE 
	WEEDS.
230	SANTA TERESA 	114745	6 /11/2004	6 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	BULBS FOR FLOURESCENT LIGHT FIXTURES. RUBEN 
	PLEASE ORDER 10 BOXES OF THIN FLOURESCENT 
	LIGHT BULBS.
230	SANTA TERESA 	114885	6 /17/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	RM-18  CAREER LAB-NEED TO RUN ELECTRICAL FOR 
	COMPUTERS.
230-	ALLIANCE	100970	7 /3 /2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	WORKING ON IRRIGATION SYSTEMS.
	Monday, July 12, 2004	Work Order Report 2	Page 73 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230-	ALLIANCE	101727	7 /24/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	WINDOW CONTRACTOR
	NEED QUOTE ON REPAIRING WINDOWS 
	THROUGHOUT BLDG STARTING W/TRAINING ROOM.
230-	ALLIANCE	102107	8 /1 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	NEED TO HAVE THE LEGS OF METAL SHELVES TO BE 
	CUT TO FIT INTO THE C&I MORGAN BLDG.
230-	ALLIANCE	103359	8 /22/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	REPLACE ALL CABINET SLEEVES TO ALL NEW 
	WINDOW UNITS.
230-	ALLIANCE	103416	8 /25/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	PORTABLES @ THE NEW ALLIANCE - A/C 'S ARE NOT 
	WORKING.
	(CALLED MANUEL PROSPERO TO CHECK OUT)- MKV
230-	ALLIANCE	104645	9 /12/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	NEED TO REPLACE 35 EXHAUST FAN MOTORS.
230-	ALLIANCE	106334	10/23/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Somebody tried to break into Morgan Building and need to 
	have handle and door fixed. ASAP
230-	ALLIANCE	107668	12/1 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED TO INSTALL PANIC HARDWARE ON ALL EXIT 
	DOORS FROM OFFICE WINGS. IF YOU HAVE ANY 
	QUESTIONS SEE ALFREDO.
230-	ALLIANCE	107798	12/2 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MAKE KEYS FOR TOMORROW MORNING.
	NEED MAIN ENTRANCE KEYS FOR THE FOLLOWING:
	C. NAVA; B. BROWDER; Y. LOZANO; C. ARRIETA
	MS. ARRIETA ALSO NEEDS A KEY FOR HER OFFICE.
230-	ALLIANCE	107824	12/3 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	REPAIR LIGHTS IN STORAGE ROOMS IN ALL OFFICES.
	Monday, July 12, 2004	Work Order Report 2	Page 74 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230-	ALLIANCE	107953	12/5 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED TO CHECK  DOOR KNOBS ON DOORS THAT GO 
	OUT TO THE PATIO.
230-	ALLIANCE	108335	12/16/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	NEED TO CAULK ALL WINDOWS AND INSTALL 
	WEATHER STRIP ON ALL EXTERIOR DOORS.
230-	ALLIANCE	114566	6 /8 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ALLIANCE HOSPITAL - NEED TO REMOVE DIRT FOR 
	NEW PORTABLE AT SITE.
230-	CAFETERIA	104327	9 /8 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	DOORS NOT PROPERLY SEALED.
230-GYM	GYM	109560	1 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	NEED TO REPAIR BASKETBALL COURT RAIL.
230-	LIBRARY	112713	4 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	Base Board along the wall where the student computers are 
	located is pealing off the wall and need to be fixed.
410	GADSDEN HIGH 	101981	7 /31/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	WOOD SHOP INDUSTRIAL BLDG. - BAD BALLAST IN 
	THREE LAMPS REPLACED LAMP BULBS
410	GADSDEN HIGH 	102092	8 /1 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Football field Pressbox - On acess door to roof area hydraulic 
	cylinder needs to be replace - (safety issue)
410	GADSDEN HIGH 	102183	8 /4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	COUNSELING CENTER - A NEW VENT IN MY OFFICE 
	PLEASE
410	GADSDEN HIGH 	102220	8 /5 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 329 ACADEMIC BLDG. - ATTACH STAPLER TO 
	WALL - NEED TO BRING SCREWS
410	GADSDEN HIGH 	102311	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 6 OLD ENGLISH BLDG. - NEEDS 3 BLINDS
	Monday, July 12, 2004	Work Order Report 2	Page 75 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	102312	8 /6 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 327 ACADEMIC BLDG. - DESK KEY DOESN'T COME 
	OUT WHEN LOCKED 
410	GADSDEN HIGH 	102460	8 /7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM 42 AG. SHOP CONDENSATION DRAIN PIPE FOR 
	WALK-IN COOLER WAS CUT DURING REMODELING &
	 NEVER REPAIRED WATER LEAKS INSIDE THE WALL. 
410	GADSDEN HIGH 	102471	8 /7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 118 NORTH BLDG. - WINDOW BLINDS ARE 
	NEEDED ALONG THE WEST WALL.
410	GADSDEN HIGH 	102619	8 /8 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 43A BETWEEN AG. SHOP & INDUSTRIAL BLDG. - 
	NEED 2 BLINDS FOR WINDOWS
410	GADSDEN HIGH 	103248	8 /19/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	TORRES WELDING
	PRESS BOX FOOTBALL PRESS BOX - FOR SAFETY! A 
	CAT WALK IS NEEDED AROUND AIR CONDITIONER 
	VERY DANGEROUS TO WORK FROM LADDER
410	GADSDEN HIGH 	103313	8 /21/2003	I	1	GM	GM	1.5	$19.55	$0.00	$0.00	$19.55
M44	SCHOOL	RM. 42 AG. SHOP - THE FRONT DOOR LATCH BARELY 
	UNLATCHES THE DOOR. THE DOOR LATCH GOING 
	FROM THE SHOP INTO THE HALLWAY IS BROKEN
	re-assigned to Danny the front door needs to be replaced.
410	GADSDEN HIGH 	103379	8 /22/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 412 BUSINESS BLDG. - NEED LOCKS OF ROD IRON 
	AT FOOTBALL CONCESSION STAND
410	GADSDEN HIGH 	103603	8 /26/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	ATHLETIC OFFICE BARRACKS BLDG. - ROOF LATCH 
	NEEDS REPAIR ON THE PRESS BOX
410	GADSDEN HIGH 	103948	8 /29/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 31 & 33 MAIN BLDG. - REPLACE ALL DRAWER 
	LOCKS IN LAB ROOM (ROOM 33)
	Monday, July 12, 2004	Work Order Report 2	Page 76 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	104043	9 /2 /2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	RM. 42 AG. SHOP - ONE FIRE EXTINGUISHER NEEDS TO
	 BE RE-CHARGED
	(WAITING ON RFP)
410	GADSDEN HIGH 	104040	9 /2 /2003	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	COMPUTER LAB - CARPET NEEDS TO BE FIXED 
410	GADSDEN HIGH 	104354	9 /9 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	CAREER CENTER - NEED BOOK CABINET RE-KEYED
410	GADSDEN HIGH 	104422	9 /10/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	COUNSELING CENTER - BACK DOOR KNOB IS 
	GETTING STUCK-HARD TO OPEN DOOR.
410	GADSDEN HIGH 	104973	9 /18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 602 BARRACKS BLDG. - I NEED AN AMERICAN FLAG
410	GADSDEN HIGH 	104968	9 /18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 322 ACADEMIC BLDG. - I NEED AN AMERICAN 
	FLAG & NEW MEXICO FLAG
410	GADSDEN HIGH 	104974	9 /18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	COMPUTER LAB - I NEED 4 SETS OF FLAGS
410	GADSDEN HIGH 	104975	9 /18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	NEW PORTABLE - I NEED US FLAG & NEW MEXICO 
	FLAG
410	GADSDEN HIGH 	104967	9 /18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 508 UPSTAIRS BUSINESS BLDG. - I NEED A NEW 
	MEXICO FLAG
410	GADSDEN HIGH 	105064	9 /19/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	CHECK ALL OUTSIDE LIGHTS SOME NEED REPLACING.
	Monday, July 12, 2004	Work Order Report 2	Page 77 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	105191	9 /23/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ACADEMIC BLDG. - ALL DOOR FRAME & HINGES ARE 
	BROKEN OFF REQUEST 2
410	GADSDEN HIGH 	105301	9 /25/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 6 OLD ENGLISH BLDG. - ROOM NEEDS 3 BLINDS 
	3RD REQUEST
410	GADSDEN HIGH 	114343	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	SCHOOL	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
410	GADSDEN HIGH 	105342	9 /26/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	MAIN, OLD ENGLISH ETC. - SECURITY LIGHTS 
	BETWEEN BLDGS. ARE NOT WORKING.
410	GADSDEN HIGH 	105518	10/1 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NORTH BLDG. - NEED NEW DOOR & DOOR FRAME FOR
	 SECURITY OFFICE 
410	GADSDEN HIGH 	105629	10/3 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 123 NORTH BLDG. - NEED A LOCK PUT ON THE 
	CABINET SEE GRACE MARQUEZ
410	GADSDEN HIGH 	105787	10/13/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	VOLLEYBALL STORAGE VARSITY GYM - ROOF 
	LEAKED IN VOLLEYBALL CLOSET ALL VOLLEYBALL 
	EQUIPMENT WAS WET PLEASE SEE COACH WALLIS
410	GADSDEN HIGH 	105863	10/14/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 33 MAIN BLDG. - INSTALL OVERHEAD SCREEN IN 
	LAB ROOM.
	(Please complete this work order As per M. Munoz 6/9/04) mkv
410	GADSDEN HIGH 	105864	10/14/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 31 & 33 MAIN BLDG. - REPLACE ALL DRAWER 
	LOCKS IN LAB ROOM (ROOM 33)
	(Please complete this work order As per M. Munoz 6/9/04) mkv
	Monday, July 12, 2004	Work Order Report 2	Page 78 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	105865	10/14/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	MAIN BLDG. NORTH ENTRANCE DOOR LOCATED IN 
	FRONT OF LIBRARY - THE DOOR TO GO INTO THE 
	BUILDING IS HEAVY FOR A LITTLE PERSON SUCH AS 
	MYSELF I COULD USE THE OTHER DOOR IF IT WAS 
	OPEN
410	GADSDEN HIGH 	105901	10/15/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 31 & 33 MAIN BLDG. - INSTALL NEW MEXICO 
	FLAG IN ROOMS 31 AND 33 AND INSTALL USA FLAG 
410	GADSDEN HIGH 	106004	10/16/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	LIBRARY - NEW VENT FOR THE LIBRARY 20 EA. THE 
	COLOR SIZE IS 18 X 18 VENT SIZE IS 24 X 24 STEP 
410	GADSDEN HIGH 	106166	10/18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	Outdoor lamps along sidewalk.  Need some bulbs replaced.
410	GADSDEN HIGH 	106246	10/21/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 23 MAIN BLDG. - I NEED A NEW MEXICO STATE 
	FLAG INSTALLED
410	GADSDEN HIGH 	106287	10/22/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	(STAFFS) RESTRM. ACADEMIC BLDG. WEST WING - 
	DOOR  LOCK IS JAMMED
410	GADSDEN HIGH 	106288	10/22/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	room 119, north bld.  Mini blinds needed for classroom.
410	GADSDEN HIGH 	106290	10/22/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM. 120 NORTH BLDG. - CPU SERIAL # 0017533942 GISD 
	TAG 00-02212 MONITOR GISD TAG 00-01461 AS 
	DIRECTED BY THE CHIEF MARSHALL I NEED A HARD 
	WIRE INSTALLED FOR MY COMPUTER ASAP.  
	NEEDING ELECTRICAL OUTLET
410	GADSDEN HIGH 	106313	10/22/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	COUNSELING CENTER MRS. FLORES OFFICE - DOOR 
	HANDLE IS BROKEN CAN'T OPEN UP MY OFFICE
	Monday, July 12, 2004	Work Order Report 2	Page 79 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	106322	10/22/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 322 ACADEMCI BLDG. - I NEED (1) US FLAG & (1) 
	NM FLAG
410	GADSDEN HIGH 	106337	10/23/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NURSES OFFICE - A FEMALE STUDENT WAS USING 
	THE RESTRM. AND DOOR SHOULD HAVE BEEN 
	LOCKED. MALE STUDENT OPENED DOOR DUE TO 
	DOOR NOT LOCKING PROPERLY
410	GADSDEN HIGH 	106381	10/24/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM. 46 WOODSHOP INDUSTRIAL BLDG. - WIRE AIR 
	CONDITIONERS AND DISC/BELT SANDER INTO 
	EMERGENCY SHUT OFF BY REQUEST OF FIRE 
	MARSHALL ALL POWER TOOLS NEE TO BE WIRED 
	THROUGH "KILL SWITCH"
410	GADSDEN HIGH 	106715	10/31/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	VARSITY GYM - BROKEN WINDOW + OR - 24 X 30 
	SAFETY WINE GLASS
410	GADSDEN HIGH 	106685	10/31/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	A. Rojas lockerroom
	need 4 light fixtures, ASAP
410	GADSDEN HIGH 	106778	11/4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	AZTEC FLOORING
	NORTH BLDG - TILES NEED TO REPLACE ON BENCHES
	 HAS SHARP EDGES AND BROKEN TILES.
410	GADSDEN HIGH 	106800	11/4 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	North bld. across from room 133.  Cable in lockers has been 
	pulled off.  Needs to be replaced
410	GADSDEN HIGH 	106802	11/4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	room 133, north bld.
	light blinking constantly
410	GADSDEN HIGH 	106913	11/4 /2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	Room 43 -need a new fan motor for the greenhouse
	Monday, July 12, 2004	Work Order Report 2	Page 80 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	106917	11/4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	Old lockers and metal door in showers need to be taken out and 
	discarded
410	GADSDEN HIGH 	106920	11/4 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Name plates for outer doors:  Attendance Office 2; Hilda E. 
	Hernandez, clerk; Maricruz F. Carrasco, Attendances clerk
410	GADSDEN HIGH 	107006	11/6 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	need room numbers for GHS.  Mario has the map with the 
	necessary numbering.
410	GADSDEN HIGH 	106962	11/6 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	Outside lights are not coming on until 6:45 pm.  I need them to 
	come on at 5:45.  ASAP
410	GADSDEN HIGH 	106980	11/6 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	WOODSHOP HALL WAY - NEED NEW FLUORESCENT 
	WHOLE FIXTURES FOR HALLWAY AT WOOD SHOP 
	BLDG.
410	GADSDEN HIGH 	107060	11/7 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	MAIN BLDG. - NORTH SIDE OF MAIN BLDG. & 
	LIBRARY THE DOUBLE DOORS ARE NOT CLOSE IS THE
	 PUSH BAR NEXT RM. 25
410	GADSDEN HIGH 	107061	11/7 /2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	RM. 43C AG. SHOP - 2ND REQUEST INSTALLATION OF 
	THE TUB SINK IN 43C
410	GADSDEN HIGH 	107062	11/7 /2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	RM. 43C AG SHOP - 2ND REQUEST INSTALL A HOT 
	WATER HEATER FOR THE AG. BUILDING 
410	GADSDEN HIGH 	107063	11/7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 43C AG. SHOP -  2ND REQUEST REMODEL THE 
	UTILITY ROOM TO INCLUDE THE NEW CABINETS & 
	HOT WATER HEATER.
	Monday, July 12, 2004	Work Order Report 2	Page 81 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	107068	11/7 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NORTH BLDG. - THE MIDDLE BAR OF DOUBLE DOORS 
	FACING NORTH SIDE OF PARKING LOT IS OUT NEXT 
	TO RM. 108
410	GADSDEN HIGH 	107069	11/7 /2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	RM. 330 ACADEMIC BLDG. - NEED PLANTS FOR 
	PLANTING
410	GADSDEN HIGH 	107032	11/7 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	MS. LOPEZ OFFICE DOWN STAIRS BUSINESS BLDG. -  
	NAME PLATE  (1) H. GARCIA SECRETARY   (1)       
	V. LOPEZ ASSISTANT PRINCIPAL
	NOTE: PLEASE INGRAVE BOTH NAME & JOB TITLE IN 
	SAME PLATE THANK YOU
410	GADSDEN HIGH 	107064	11/7 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	STAFF RESTROOM/SOUTH HALL ACADEMIC BLDG. - 
	LOCK DOESN'T WORK
410	GADSDEN HIGH 	107085	11/10/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 21 MAIN BLDG. - BARREL OF KEY ON DESK 
	COMPLETELY OUT UNABLE TO LOCK DESK 
410	GADSDEN HIGH 	107223	11/14/2003	I	1	WA	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	SWT - CONTROLS
	BOILER ROOM - THE PUMPS ARE NOT ALTERNATING 
	AT THE OLD ENGLISH HEATING SYSTEM.
410	GADSDEN HIGH 	107233	11/14/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 111 NORTH BLDG. - REMODEL ROOM PLEASE SEE 
	MR. PALMER FOR SKETCH 
410	GADSDEN HIGH 	107228	11/14/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	KEYS ATTN: MANNY,LOCKSMITH -  I NEED ONE D92
	Monday, July 12, 2004	Work Order Report 2	Page 82 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	107271	11/17/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	TEACHER LOUNGE UPSTAIRS BUSINESS BLDG. - NO 
	HEAT OR COOLING CAN WE HAVE A PASSIVE OR 
	FAN-ASSISTED DUCT FROM MY ROOM(501) INTO THE 
	LOUNGE
410	GADSDEN HIGH 	107270	11/17/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 106 NORTH BLDG. - THE CEILING TILE IS FALLING
	 APART
410	GADSDEN HIGH 	107272	11/17/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY, LOCKSMITH - NEED 3 MORE KEYS TO 
	BASEBALL OFFICE (SA16) ASSISTANT COACHES
410	GADSDEN HIGH 	107440	11/19/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 46 WOODSHOP INDUSTRIAL BLDG. - REPLACE 
	CEILING IN TOOL ROOM AND REPAIR (OR PROVIDE 
	MATERIALS) TO PATCH/REPAIR CINDERBLOCK 
410	GADSDEN HIGH 	107401	11/19/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	 RM. 606 PANTHER PRINTSHOP - NEED HOOKUPS FOR 
	15 COMPUTERS (COMPUTER POWERSTRIPS)
410	GADSDEN HIGH 	107400	11/19/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	GROUNDS FRONT (SOUTH) SIDE OF MAIN - DRAIN IS 
	CLOGGED WHEN IT RAINS WATER MAKES A PUDDLE 
	AND STUDENTS WALK RIGHT THROUGH IT BRINGING
	 MUD INTO THE BLDG. 
410	GADSDEN HIGH 	107498	11/20/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	BOYS RESTROOM WOODSHOP HALLWAY 
	INDUSTRIAL BLDG. - ATTN: MANNY, LOCKSMITH 
	BARREL FROM THE LOCK CAME OUT
410	GADSDEN HIGH 	107552	11/21/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	1A OLD ENGLISH BLDG. - BROKEN WINDOW (MAS O 
	MENOS) 38 1/2 X 42 INSULATED UNIT
	Monday, July 12, 2004	Work Order Report 2	Page 83 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	107549	11/21/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY LOZOYA, LOCKSMITH - I HAVE A 
	HE200 KEY BUT IT WILL NOT OPEN THE DOOR TO 
	THE WEIGHT ROOM
410	GADSDEN HIGH 	107599	11/24/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	GUARD SHACK SOUTH GATES - BROKEN WINDOW 
	FACING HWY 28
410	GADSDEN HIGH 	107795	12/2 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITHRM. 120 NORTH BLDG. - I 
	HAVE A PROBLEM WITH THE DOOR KNOB IT SEEMS 
	THAT WHEN I OPEN MY DOOR IT OPENS WHEN I TRY 
	TO REMOVE THE KEY IT STAYS LOCKED
410	GADSDEN HIGH 	107796	12/2 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH FOOTBALL OFFICE BOYS 
	GYM - DOOR KNOB IS NOT OPENING W/THE KEY 
410	GADSDEN HIGH 	107782	12/2 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY, LOCKSMITH - NEED A KEY FOR 
	WEIGHT ROOM 
410	GADSDEN HIGH 	107936	12/4 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 46 WOODSHOP INDUSTRIAL BLDG. - INSTALL 
	LOCKING BOLT ON BATHROOM INSIDE RM. 
	46(WOODSHOP)
410	GADSDEN HIGH 	107937	12/4 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ACADEMIC BLDG. - PANIC BARS DO NOT LOCK ON 
	EITHER DOOR HEADING OUT TO THE COURT YARD 
	BY THE CHOIR RM. 
410	GADSDEN HIGH 	107938	12/4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 106 NORTH BLDG. - CLASSROOM DOOR WAS 
	KICKED REPEATEDLY BY 4TH PERIOD STUDENTS 
	WHO WERE TARDY DOOR HAS INDENTATIONS AND 
	SCRAPES
	Monday, July 12, 2004	Work Order Report 2	Page 84 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	107939	12/4 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	FOOTBALL COACHES OFFICE BOYS GYM - DOOR KNOB
	 WON'T TURN CAN'T GET INTO OFFICE FROM OUTSIDE
	 DOOR LOCK RECENTLY REPAIRED!
410	GADSDEN HIGH 	107964	12/5 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ANNEX BLDG RESTROOMS BOY & GIRL - FIX/ADD 
	DOOR CLOSERS TO RESTROOMS BOYS & GIRLS 
	CHANGE LOCK TJO SELF LOCKING FOR STUDENT 
	ACCESS PROVIDE RESTROOM KEYS TO VILLA, MILLS 
	GREENE-WALL & PORTER
410	GADSDEN HIGH 	108091	12/9 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 604 BARRACKS BLDG. - TILES AT BACK DOOR ARE 
	UNATTACHED AND BROKEN THEY ARE BREAKING IN
	 THE MIDDLE OF THE FLOOR
410	GADSDEN HIGH 	108164	12/11/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 31 MAIN BLDG. - CHANGE DOOR LOCKS FOR BOTH
	 DOORS LEADING INTO RM. 31 CHANGE LOCKS 
	DURING SUMMER BREAK
410	GADSDEN HIGH 	108239	12/12/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	GROUNDS SHOP - NEED TO INSTALL A SMALL 
	BASEBOARD HEATER.
410	GADSDEN HIGH 	108240	12/12/2003	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	GROUNDS SHOP-NEED TO INSTALL A 120 VAC 
	OUTLET IN ORDER TO HOOK UP IRRIGATION TIMER.
410	GADSDEN HIGH 	108380	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	PROVIDE GFI OUTLETS WITHIN 6' OF A WATER 
	SOURCE.
410	GADSDEN HIGH 	108384	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	REPLACE ALL MISSING PORTABLE FIRE 
	EXTINGUISHERS THROUGHOUT.
	Monday, July 12, 2004	Work Order Report 2	Page 85 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108383	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	REPAIR OR REPLACE DAMAGED ILLUMINATED EXIT 
	SIGNS THROUGHOUT.
410	GADSDEN HIGH 	108382	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES IN THE 
	GYMNASIUM, LOCKER ROOM VESTIBULES, AND 
	STAGE AREA.
410	GADSDEN HIGH 	108381	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	REPAIR OR REPLACE DAMAGED EMERGENCY 
	LIGHTING UNITS.
410	GADSDEN HIGH 	108379	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (COMPUTER LAB)
	REPLACE MISSING PORTABLE FIRE EXTINGUISHERS.
410	GADSDEN HIGH 	108378	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE (LIBRARY BLDG)
	PROVIDE AN OCCUPANT LOAD SIGN DENOTING THE 
	TOTAL ALLOWABLE NUMBER OF PERSONS FOR THIS 
	FACILITY.
410	GADSDEN HIGH 	108376	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (LIBRARY BLDG)
	REPAIR/REPLACE CEILING IN STORGE AREA THAT  IS 
	BROKEN AND RIPPED OUT.
410	GADSDEN HIGH 	108385	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	HANG ALL PORTABLE FIRE EXTINGUISHERS AS PER 
	CODE NFPA 10.
	Monday, July 12, 2004	Work Order Report 2	Page 86 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108373	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (LIBRARY BLDG)
	SEAL ALL PENETRATIONS IN CEILINGS/WALLS WITH 
	APPROVED FIRE STOPPING MATERIAL TO BE RATED 
	EQUAL TO OR GREATER THAN THE MATERIAL BEING 
	SEALED.
410	GADSDEN HIGH 	108395	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE (ACADEMIC BLDG.)
	PROPERLY LABEL ALL RESCUE WINDOWS 
	THROUGHOUT.
410	GADSDEN HIGH 	108375	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (LIBRARY BLDG)
	REMOVE LAMINATED PANELING IN OFFICE/STORAGE
	 AREAS AND REPLACE WITH APPROVED 1 HOUR 
	RATED MATERIAL.
410	GADSDEN HIGH 	108386	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	PROVIDE PROPER PROTECTION FROM THE RHFES TO 
	COVER CHAR BROILER AS PER MANUFACTURERS 
	SPECIFICATIONS.
410	GADSDEN HIGH 	108387	12/16/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	30 DAY NOTICE (NORTH BLDG.)
	PROVIDE EMERGENCY ELECTRICAL SHUT OFF 
	DEVICES FOR THE COOKING RANGES IN THE HOME 
	ECONOMICS CLASSROOMS.
410	GADSDEN HIGH 	108389	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE (NORTH BLDG.)
	PROPERLY LABEL ALL RESCUE WINDOWS 
	THROUGHOUT.
410	GADSDEN HIGH 	108390	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE (NORTH BLDG.)
	REPAIR THE EXIT DOOR TO THE EXTERIOR FROM 
	ROOM 122.
	Monday, July 12, 2004	Work Order Report 2	Page 87 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108391	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE (NORTH BLDG.)
	POST AN OCCUPANT LOAD SIGN DENOTING THE 
	TOTAL NUMBER OF PERSONS ALLOWED IN THE 
	GYMNASIUM.
410	GADSDEN HIGH 	108393	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (ACADEMIC BLDG.)
	REPALCE ALL MISSING PORTABLE FIRE 
	EXTINGUISHERS THROUGHOUT.
410	GADSDEN HIGH 	108370	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (LIBRARY BLDG)
	PROPERLY HANG ALL PORTABLE FIRE 
	EXTINGUISHERS AS PER CODE.
410	GADSDEN HIGH 	108410	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BOYS GYM)
	REPAIR/REPLACE ALL NON FUNCTIONING DOOR 
	CLOSURE DEVICES THROUGHOUT.
410	GADSDEN HIGH 	108397	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BOYS GYM)
	POST AN OCCUPANT LOAD SIGN DENOTING THE 
	TOTAL NUMBER OF PERSONS ALLOWED FOR THIS 
	FACILITY.
410	GADSDEN HIGH 	108401	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BOYS GYM)
	REPAIR OF REPLACED DAMAGED EMERGENCY 
	LIGHTING UNITS THROUGHOUT.
410	GADSDEN HIGH 	108402	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BOYS GYM)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES IN LOCKER 
	ROOM VESTIBULES BOTH SIDES.
	Monday, July 12, 2004	Work Order Report 2	Page 88 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108403	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BOYS GYM)
	REPAIR OR REPLACE DAMAGED/OUT OF SERVICE 
	ILLUMINATED EXIT SIGNS THROUGHOUT.
410	GADSDEN HIGH 	108392	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (ACADEMIC BLDG.)
	REPAIR OR REPLACE DAMAGED EMERGENCY 
	LIGHTING UNTIS.
410	GADSDEN HIGH 	108352	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES.
410	GADSDEN HIGH 	108399	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BOYS GYM)
	PROVIDE GFI OUTLETS WITHIN 6' OF A WATER 
	SOURCE.
410	GADSDEN HIGH 	108405	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BOYS GYM)
	PROPERLY HANG ALL PORTABLE FIRE 
	EXTINGUISHERS AS PER CODE NFPA 10.
410	GADSDEN HIGH 	108336	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	PROVIDE AN EMERGENCY ELECTRIC SHUT OFF 
	DEVICE FOR THE ELECTRICAL RANGES IN THE HOME 
	ECONOMICS CLASSROOMS.
410	GADSDEN HIGH 	108338	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHERS (2) IN THE DAY CARE AREA.
	Monday, July 12, 2004	Work Order Report 2	Page 89 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108340	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	PROVIDE AN ADDITIONAL ILLUMINATED EXIT SIGN 
	OVER THE EXIT DOOR TO EXTERIOR FROM DAY CARE
	 AREA.
410	GADSDEN HIGH 	108341	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	SEAL ALL PENETRATIONS IN THE WALLS/CEILINGS 
	WITH APPROVED FIRE STOPPING MATERIAL, TO BE 
	RATED EQUAL TO OR GREATER THAN THE 
	MATERIALS BEING SEALED.
410	GADSDEN HIGH 	108342	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	REPAIR OR REPLACE ALL DOOR CLOSURES 
	THROUGHOUT.
410	GADSDEN HIGH 	108344	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	PROPERLY STORE ALL FLAMMABLES IN 
	APPROPRIATE APPROVED CABINETS AND 
	CORROSIVES IN APPROVED CABINETS.
410	GADSDEN HIGH 	108345	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	ENCLOSE STOREROOMS IN CLASSROOMS AREAS WITH
	 APPROVED 1 HOUR RATED MATERIAL.
410	GADSDEN HIGH 	108346	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	ADJUST OR REPLACE ALL EXIT DOORS THAT ARE 
	WARPED /BENT AND STICKING.
410	GADSDEN HIGH 	108348	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	REPAIR OR REPLACE ALL BROKEN DOOR CLOSURE 
	DEVICES THROUGHOUT.
	Monday, July 12, 2004	Work Order Report 2	Page 90 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108337	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	REPAIR OR REPLACE ILLUMINATED 
	EXIT/DIRECTIONAL EXIT SIGNS THAT ARE OUT OF 
	SERVICE.
410	GADSDEN HIGH 	108351	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE APPROVED COVER PLATE ON OPEN 
	ELECTRICAL BOXES.
410	GADSDEN HIGH 	108368	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (LIBRARY BLDG)
	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHER AND HANG AS PER CODE FOR THE 
	AUDIO VISUAL STORAGE AREA.
410	GADSDEN HIGH 	108353	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	REPAIR OR REPLACE OUT OF SERVICE ILLUMINATED 
	EXIT SIGNS.
410	GADSDEN HIGH 	108354	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHERS THROUGHOUT BLDG.
410	GADSDEN HIGH 	108355	12/16/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	SOUTH GATE - THE LOCK WILL NOT OPEN
410	GADSDEN HIGH 	108357	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	HANG ALL PORTABLE FIRE EXTINGUISHERS AS PER 
	CODE NFPA 10.
410	GADSDEN HIGH 	108358	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	HANG ALL PORTABLE FIRE EXTINGUISHERS AS PER 
	CODE NFPA 10.
	Monday, July 12, 2004	Work Order Report 2	Page 91 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108359	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE SPK PROTECTION OFF DOMESTIC SUPPLY 
	FOR ALL JANITORIAL CLOSETS.
410	GADSDEN HIGH 	108360	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE SPK PROTECTION FOR PAPER STORAGE 
	ROOM AND OTHER STORAGE ROOM, LOCATED 
	UNDER EACH STAIRWALL.
410	GADSDEN HIGH 	108361	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	SEAL ALL PENETRATIONS IN WALLS AND CEILINGS 
	WITH APPROVED FIRE STOPPING MATERIALS TO BE 
	EQUAL TO OR GREATER THAN THE MATERIAL BEING 
	SEALED.
410	GADSDEN HIGH 	108362	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE (OLD ENGLISH BLDG)
	REPAIR OR REPLACE EXIT DOOR OFF CORRIDOR THAT
	 IS "JAMMED" IN THE CLOSED POSITION AND ADJUST 
	ALL EXIT DOORS.
410	GADSDEN HIGH 	108363	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7DAY NOTICE (OLD ENGLISH BLDG)
	REPAIR OR REPLACE ALL NON FUNCTIONING DOOR 
	CLOSURES THROUGHOUT.
410	GADSDEN HIGH 	108364	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE AND POST IN THE GIRLS GYM, AN 
	OCCUPANT LOAD SIGN DENOTING THE TOTAL 
	NUMBER OF PERSONS ALLOWED WITHIN.
410	GADSDEN HIGH 	108367	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (OLD ENGLISH BLDG)
	PROVIDE AND POST IN THE GIRLS GYM, AN 
	OCCUPANT LOAD SIGN DENOTING THE TOTAL 
	NUMBER OF PERSONS ALLOWED WITHIN.
	Monday, July 12, 2004	Work Order Report 2	Page 92 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108349	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7 DAY NOTICE ( MAIN BLDG)
	REPAIR OR REPLACE ALL BROKEN DOOR CLOSURE 
	DEVICES THROUGHOUT.
410	GADSDEN HIGH 	108453	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (PORTABLE CLASSROOMS)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP.
410	GADSDEN HIGH 	108438	12/16/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	30  DAY NOTICE (WOOD SHOP)
	CONNECT THE 2 ADDED POWER TOOLS TO THE 
	EMERGENCY SHUT DOWN CIRCUIT BREAKER.
410	GADSDEN HIGH 	108439	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (WOOD SHOP)
	SEAL ALL PENETRATIONS IN CEILINGS AND WALLS 
	WITH APPROVED FIRE STOPPING MATERIAL TO BE 
	EQUAL TO OR GREATER THAN THE MATERIAL BEING 
	SEALED.
410	GADSDEN HIGH 	108440	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (WOOD SHOP)
	REPAIR THE CEILING IN THE STORAGE ROOM OF THE 
	SPECIAL ED AREA.
410	GADSDEN HIGH 	108441	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (ANNEX BLDG)
	PROVIDE GFI OUTLETS WITHIN 6' OF A WATER 
	SOURCE.
410	GADSDEN HIGH 	108442	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (ANNEX BLDG)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES 
	Monday, July 12, 2004	Work Order Report 2	Page 93 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108443	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (ANNEX BLDG)
	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	WHERE SHOWN.
410	GADSDEN HIGH 	108444	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (ANNEX BLDG)
	SEAL ALL PENETRATIONS IN THE CEILINGS/WALLS 
	WITH APPROVED FIRE STOPPING MATERIAL TO BE 
	RATED EQUAL TO OR GREATER THAN THE MATERIAL
	 BEING SEALED.
410	GADSDEN HIGH 	108445	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (WEIGHT ROOM)
	REPLACE BROKEN/MISSING CEILING TILE 
	THROUGHOUT.
410	GADSDEN HIGH 	108447	12/16/2003	I	1	WW	FM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	30  DAY NOTICE (POOL/SPECIAL OCCUPANCY)
	PROVIDE ILLUMINATED EXIT SIGNS FOR THE 
	LOCKER ROOM AREAS.
410	GADSDEN HIGH 	108450	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (BARRACKS BLDG.)
	REPAIR OR REPLACE OUT OF SERVICE ILLUMINATED 
	EXIT/DIRECTIONAL EXIT SIGNS.
410	GADSDEN HIGH 	108437	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (WOOD SHOP)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES IN SPECIAL 
	ED ROOMS AND WOOD SHOP AREA.
410	GADSDEN HIGH 	108452	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (BARRACKS BLDG.)
	REPAIR THE HOLES IN THE SHEET ROCK IN THE 
	CORRIDORS.
	Monday, July 12, 2004	Work Order Report 2	Page 94 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108446	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (POOL/SPECIAL OCCUPANCY)
	PROVIDE EMERGENCY LIGHTING WITH BATTERY 
	BACK UP DEVICE FOR THE LOCKER ROOM AREAS.
410	GADSDEN HIGH 	108454	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (PORTABLE CLASSROOMS)
	REPAIR OR REPLACE OUT OF SERVICE ILLUMINATED 
	EXIT SIGNS.
410	GADSDEN HIGH 	108455	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (PORTABLE CLASSROOMS)
	PROVIDE ILLUMINATED EXIT SIGNS WITH BATTERY 
	BACK UP DEVICES.
410	GADSDEN HIGH 	108456	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (PORTABLE CLASSROOMS)
	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHERS FOR CLASSROOMS.
410	GADSDEN HIGH 	108457	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (PORTABLE CLASSROOMS)
	HANG PORTABLE FIRE EXTINGUISHERS AS PER CODE 
	NFPA 10.
410	GADSDEN HIGH 	108458	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (COUNSELING CENTER/BUSINESS)
	PERMANENT BLDG. PROVIDE THAT ENTRANCE/EXIT 
	DOOR ON N/E END OPEN IN THE DIRECTION OF THE 
	PATH OF EGRESS.
410	GADSDEN HIGH 	108459	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (COUNSELING CENTER/BUSINESS)
	BOTH BLDG. PROVIDE EMERGENCY LIGHTING UNITS 
	WITH BATTERY BACK UP DEVICES.
	Monday, July 12, 2004	Work Order Report 2	Page 95 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108461	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (COUNSELING CENTER/BUSINESS)
	PERMANENT BLDG. REPAIR OR REPLACE OUT OF 
	SERVICE ILLUMINATED EXIT SIGNS, PROVIDE 
	ADDITIONAL ILLUMINATED EXIT SIGNS.
410	GADSDEN HIGH 	108463	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (COUNSELING CENTER/BUSINESS)
	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHERS IN BOTH BUILDINGS AND HANG ALL
	 AS PER CODE NFPA 10.
410	GADSDEN HIGH 	108406	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BOYS GYM)
	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHERS FOR THE MECHANICAL ROOM AND 
	THE WASHER/DRYER/HOT WATER HEATER ROOMS.
410	GADSDEN HIGH 	108396	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (ACADEMIC BLDG.)
	SEAL ALL PENETRATIONS IN THE WALLS/CEILINGS 
	WITH APPROVED FIRE STOPPING MATERIAL TO BE 
	EQUAL TO OR GREATER THAN THE MATERIAL BEING 
	SEALED.
410	GADSDEN HIGH 	108451	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30  DAY NOTICE (BARRACKS BLDG.)
	SEAL ALL PENETRATIONS IN THE CEILINGS/WALLS 
	WITH APPROVED FIRE STOPPING MATERIAL TO BE 
	EQUAL TO OR GREATER THAN THE MATERIAL BEING 
	SEALED.
410	GADSDEN HIGH 	108418	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	REPAIR OR REPLACE DAMAGED EMERGENCY 
	LIGHTING UNITS.
	Monday, July 12, 2004	Work Order Report 2	Page 96 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108408	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE (BOYS GYM)
	REPLACE THE MISSING/BROKEN PANIC HARDWARE 
	DEVICES ON ALL GYM DOORS.
410	GADSDEN HIGH 	108409	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE (BOYS GYM)
	REPAIR/REPLACE ALL DAMAGED PANIC HARDWARE 
	DEVICES ON ALL OTHER DOORS REQUIRING PANIC 
	HARDWARE.
410	GADSDEN HIGH 	108448	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (POOL/SPECIAL OCCUPANCY)
	PROVIDE NON ILLUMINATED EXIT SIGNS ON THE 
	EXTERIOR FENCE GATES SURROUNDING THE POOL.
410	GADSDEN HIGH 	108436	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30  DAY NOTICE (WOOD SHOP)
	PROVIDE GFI OUTLETS WITHIN 6' OF A WATER 
	SOURCE.
410	GADSDEN HIGH 	108415	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	PROVIDE GFI OUTLETS WITHIN 6' OF A WATER 
	SOURCE.
410	GADSDEN HIGH 	108407	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BOYS GYM)
	SEAL ALL PENETRATIONS IN WALLS/CEILINGS WITH 
	APPROVED FIRE STOPPING MATERIAL TO BE EQUAL 
	TO OR GREATER THAN THE MATERIAL BEING 
410	GADSDEN HIGH 	108417	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	ENCLOSE THE HOT WATER HEATER IN THE OFFICE 
	STORAGE AREA IN 1 HOUR RATED ENCOSURE.
	Monday, July 12, 2004	Work Order Report 2	Page 97 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108419	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	REPAIR OR REPLACE DAMAGED ILLUMINATED EXIT 
	SIGNS THROUGHOUT.
410	GADSDEN HIGH 	108420	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	REPLACE ALL MISSING PORTABLE FIRE 
	EXTINGUISHERS THROUGHOUT.
410	GADSDEN HIGH 	108421	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	HANG ALL PORTABLE FIRE EXTINGUISHERS AS PER 
	CODE NFPA 10.
410	GADSDEN HIGH 	108422	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BUSINESS BLDG)
	SEAL ALL PENETRATIONS IN WALLS/CEILINGS WITH 
	APPROVED FIRE STOPPING MATERIAL TO BE EQUAL 
	TO OR GREATER THAN THE MATERIAL BEING 
410	GADSDEN HIGH 	108431	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7  DAY NOTICE ("AG" BLDG.)
	REPAIR/REPLACE THE TORN OUT CEILING IN THE 
	FURNACE ROOM.
410	GADSDEN HIGH 	108434	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7  DAY NOTICE (ART BLDG.)
	PROVIDE GFI OUTLETS WITHIN 6' F WATER SOURCE.
410	GADSDEN HIGH 	108433	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	7  DAY NOTICE (ART BLDG.)
	PROVIDE ILLUMINATED EXIT AND DIRECTIONAL 
	EXIT SIGNS FOR CLASSROOMS AND SEPERATION 
	LEADING TO REAR CLASSROOM.
410	GADSDEN HIGH 	108416	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (BUSINESS BLDG.)
	PROVIDE APPROVED COVERS ON OPEN ELECTRICAL 
	BOXES.
	Monday, July 12, 2004	Work Order Report 2	Page 98 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108432	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7  DAY NOTICE (ART BLDG.)
	PROVIDE APPROVED EMERGENCY LIGHTING UNITS 
	WITH BATTERY BACK UP DEVICES IN CLASSROOM 
	AND SEPERATION LEADING TO REAR CLASSROOM.
410	GADSDEN HIGH 	108429	12/16/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	7  DAY NOTICE ("AG" BLDG.)
	PROVIDE EMERGENCY ELECTRICAL SHUT OFF 
	DEVICE FOR ALL POWER TOOLS AND FOR WELDERS.
410	GADSDEN HIGH 	108423	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	7 DAY NOTICE (BUSINESS BLDG)
	PROPERLY LABEL ALL RESCUE WINDOWS 
	THROUGHOUT.
410	GADSDEN HIGH 	108427	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE ("AG" BLDG.)
	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES 
410	GADSDEN HIGH 	108426	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (AUTO SHOP)
	PROVIDE ONE ADDITIONAL APPROVED PORTABLE 
	FIRE EXTINGUISHER FOR THE WELDING ROOM.
410	GADSDEN HIGH 	108428	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE ("AG" BLDG.)
	PROVIDE ADDITIONAL ILLUMINATED EXIT LIGHT 
	WITH BATTERY BACK UP DEVIE AT MAIN 
	ENTRANCE/EXIT AND CLASSROOM.
410	GADSDEN HIGH 	108513	12/18/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (MAIN BLDG.)
	PROVIDE APPROVED COVER PLATES FOR 
	OUTLETS/SWITCHES/J-BOXES.
	Monday, July 12, 2004	Work Order Report 2	Page 99 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	108515	12/18/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	30 DAY NOTICE (MAIN BLDG.)
	REPAIR OR REPLACE EMERGENCY LIGHTING UNITS 
	THAT ARE OUT OF SERVICE.
410	GADSDEN HIGH 	108514	12/18/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	30 DAY NOTICE (MAIN BLDG.)
	PROVIDE GFI OUTLETS WITHIN 6' OF WATER SOURCE 
	THROUGHOUT.
410	GADSDEN HIGH 	108601	1 /8 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	BUSINESS BLDG - REPAIR ALL LIGHTING AROUND 
	BLDG.
410	GADSDEN HIGH 	108599	1 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	REPAIR SILLCOCK WITH KEYLESS.
410	GADSDEN HIGH 	108712	1 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 331 DRAMA ACADEMIC BLDG. - INSIDE DOOR 
	HANDLE OF MY ROOM. IS NOT WORKING.IT BECAME 
	LOOSE AND BACK DOOR HANDLE DOES NOT WORK 
	AT ALL
410	GADSDEN HIGH 	108756	1 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	ACADEMIC BLDG. - DOOR FRAME & HINGES ARE 
	BROKEN OFF THE INSIDE DOOR DID NOT GET FIX 
	ONLY THE OUTSIDE DOOR GOT FIXED.
410	GADSDEN HIGH 	109023	1 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	Need countertop (like the one in girl's gym lockerroom)
410	GADSDEN HIGH 	109031	1 /16/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	Need Waterfountain at the softball field replaced
410	GADSDEN HIGH 	109040	1 /16/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	DUG OUT SOFTBALL FIELD - CEMENT INSIDE OF 
	DUGOUTS
	Monday, July 12, 2004	Work Order Report 2	Page 100 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	109085	1 /16/2004	I	1	KY	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	ATTN: MANNY, LOCKSMITHRM. 551 INDUSTRIAL 
	BLDG. - NEED KEY TO BE CHECKED DOESN'T OPEN 
	DOOR.
410	GADSDEN HIGH 	109094	1 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 153 OLD ENGLISH BLDG. - NEED 3 BLINDS
410	GADSDEN HIGH 	109084	1 /16/2004	I	1	KY	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	ATTN: MANNY, LOCKSMITH RM. 147 OLD ENGLISH 
	BLDG. - NEED A GATE KEY FOR TRACK
410	GADSDEN HIGH 	109240	1 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn:  Manny
	need name plate that reads J. Cervera 
410	GADSDEN HIGH 	109322	1 /21/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	SOCCER LOCKER RM. BOYS GYM - BROKEN WINDOW 
	NEED TO REPLACE ONE BROKEN WINDOW AND 
	THREE PLASTIC ONE'S WITH GLASS 14 1/4 X 37 1/4 TO 
	MEASUREMENTS
410	GADSDEN HIGH 	109241	1 /21/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	Window Contractor
	need to replace one broken windwo and 3 plactic windows with
	 glass.  measurements:  14 1/4 x37 1/4. +-measurements.
410	GADSDEN HIGH 	109391	1 /22/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	JV FIELD  - PORTABLE FENCE - (GROUNDS) OUTFIELD
410	GADSDEN HIGH 	109392	1 /22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 206 NORTH BLDG. - DOOR STOPPER (TO KEEP 
	DOOR OPEN)
410	GADSDEN HIGH 	109444	1 /23/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	LOUNGE MAIN BLDG. - ATTN: MANNY 
	LOZOYA,LOCKSMITH DOOR CYLINDER IS BROKEN 
	THE DOOR DOESN'T LOCK AT ALL
	Monday, July 12, 2004	Work Order Report 2	Page 101 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	109562	1 /27/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	COMPUTER LAB- RUN GAS LINE FOR NEW UNITS.
410	GADSDEN HIGH 	109588	1 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 216 NORTH BLDG. - ATTN: MANNY, LOCKSMITH 
	DOOR KNOB FROM INSIDE IS MISSING THIS MAKES IT 
	VERY HARE TO OPEN THE DOOR FROM INSIDE
410	GADSDEN HIGH 	109589	1 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	FRONT OFFICE LOBBY MAIN BLDG. - MARKET SOURCE
	 BOARD WITH LIGHTED PANELS, AD AND CALENDAR 
	PANELS DO NOT LIGHT UP,MIGHT NEED A BULB 
	REPLACEMENT
410	GADSDEN HIGH 	109586	1 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 305 ACADEMIC BLDG. - FACULTY RESTROOM 
	LOCK DEFECTIVE(EAST SIDE)
410	GADSDEN HIGH 	109563	1 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	AG BLDG PORTERS CLASSROOM - RUN ELECTRICAL 
	FOR NEW UNIT.
410	GADSDEN HIGH 	109679	1 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	NEED WINDOWS SIGN RED & WHITE LETTERS 
	RESCUE WINDOWS EA. 500
410	GADSDEN HIGH 	109680	1 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	NEED SIGNS FOR OCCUPANT LOAD SIGN WITH RED & 
	WHITE LETTERS OCCUPANT LOAD PERSONS 
	ALLOWED
	GIRLS GYM 330 EA 4     POOL 100 EA 4   
	V-GYM  1000 EA 4     BOY GYM    600 EA 4
410	GADSDEN HIGH 	109864	2 /2 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM 141 OLD ENGLISH BLDG. - NEED NEW MEXICO 
	STATE FLAG FOR CLASSRM. 
	Monday, July 12, 2004	Work Order Report 2	Page 102 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	109793	2 /2 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY LOZOYA, LOCKSMITH NEED A MK 
	KEY MINE BREAKING AND TURNED IN TO MS. LOPEZ 
	BEFORE IT BREAKS
410	GADSDEN HIGH 	109823	2 /2 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY LOZOYA, LOCKSMITH   NEEDS (1) MK 
	OLD ENGLISH BLDG. MASTER
410	GADSDEN HIGH 	109983	2 /4 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	BOYS GYM - NEED TO PUT NEW DOORS CLOSER TO 
	GIRLS LOCKER RM. 404
410	GADSDEN HIGH 	109984	2 /4 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	LIBRARY BLDG. - NEED 2 NEW FIRE EXTINGUISHER 
	FOR STORAGE AREA PER W/O # 108368
410	GADSDEN HIGH 	110157	2 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	ACADEMIC BLDG. - BOYS BATHROOM EASTSIDE 
	URINAL IS CLOGGED
410	GADSDEN HIGH 	110126	2 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 233 VALLEY CAFE NORTH BLDG. - I NEED AN 
	ALLEN WRENCH FOR THE OUTSIDE DOOR BY THE 
	COMPUTER LAB & GYM 
410	GADSDEN HIGH 	110128	2 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 563 AG SHOP - THE FLOOR LATCH ON THE NEW 
	CLASSROOM DOOR IS TEARING LOOSE FROM THE 
	WOOD.
410	GADSDEN HIGH 	110125	2 /6 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	RM. 610 DOWNSTAIRS BUSINESS BLDG. - MACHINES 
	NEED SERVICING I AM HAVING MAJOR PROBLEMS 
	WITH SEVERAL MACHINES
410	GADSDEN HIGH 	110132	2 /6 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 134 OLD ENGLISH BLDG. - NEED A KEY MADE FOR
	 THE DOOR TO THE SPEECH THERAPY RM.
	Monday, July 12, 2004	Work Order Report 2	Page 103 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	110133	2 /6 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM. 124 MAIN BLDG. - NEED 220V FOR KILN NEED 
	BRICK BLOCK RISERS 
410	GADSDEN HIGH 	110135	2 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 202 NORTH BLDG. - NEED NEW DOOR IT IS 
	BROKEN AT THE BOTTOM.
410	GADSDEN HIGH 	110236	2 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	NEED SCISSOR LIFT FOR THE 17 & 18 OF FEB.
410	GADSDEN HIGH 	110237	2 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	COUNSELING CENTER - NEED TO REPLACE BROKEN 
	W/NEW DOOR AT COUNSELING CENTER
410	GADSDEN HIGH 	110454	2 /13/2004	I	1	GM	GM	1	$16.03	$0.00	$0.00	$16.03
M60	SCHOOL	RM. 504 ANNEX BLDG. - REPLACE LIGHT THAT WAS 
	ON FIRE 2 WEEKS AGO 7TH REQUEST GOING BACK 3 
	SEMESTERS
410	GADSDEN HIGH 	110455	2 /13/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	PRESS BOX FOOTBALL FIELD - SAFETY NEED BEFORE 
	A/C SERVICE TIME A CAT WALK AROUND A/C.
410	GADSDEN HIGH 	110459	2 /13/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 652 BUSINESS BLDG. - NEED HEAVY GAUGE 
	SHEET METAL STRIPS 3" WIDE BY 5'4" LONG ASAP
410	GADSDEN HIGH 	110507	2 /17/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 510 BAND RM. - NEED TO PUT NEW SECURITY BAR
	 OR FIX WINDOW AT OFFICE ASAP
410	GADSDEN HIGH 	110508	2 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 510 BAND RM. - NEED TO PUT A NEW BARED 
	DEAD BOLT ON OFFICE DOOR ASAP
410	GADSDEN HIGH 	110528	2 /17/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	REPLACE LEFT FIELD SIDE FENCE.
	Monday, July 12, 2004	Work Order Report 2	Page 104 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	110673	2 /23/2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	NEED TO INSTALL RPA ON WELL #2.
410	GADSDEN HIGH 	110724	2 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Room 123A remove wooden cabinet
410	GADSDEN HIGH 	110721	2 /24/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	replace 3 broken windows in the woodshop building. (2 
	classroom door window, and 1 outside door window)
410	GADSDEN HIGH 	110725	2 /24/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	Room 123A  Instals electrical outlets for computers
410	GADSDEN HIGH 	110901	2 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 148 OLD ENGLISH BLDG. - TWO WINDOWS NEED 
	BLINDS (FOR SUN & HEAT) PLASTIC BLINDS (AS PER 
	FIRE MARS)
410	GADSDEN HIGH 	110970	3 /2 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED TO CONNECT ELECTRICAL POWER TO NEW 
	ROOF TOP VENTILATOR AT NORTH BLDG BOYS 
	RESTROOMS
410	GADSDEN HIGH 	111139	3 /4 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	SWT- ATTN: JOE
	OLD ENGLISH BLDG RM 154 - LAST YEAR EITHER 
	RENE OR JOE REMOVED A BOARD THAT COVERS THE 
	BLOWER ON THIS UNIT AND WAS NEVER PUT BACK. 
	NEED THIS PUT BACK ON A/S/A/P
410	GADSDEN HIGH 	111163	3 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	SOUTHGATE - NEED SOME KIND OF "DOOR STOP" ON 
	THE SOUTH GATES - TO KEEP THEM OPEN
410	GADSDEN HIGH 	111164	3 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	LOCKER RM. BOYS GYM - THE SINK AT THE JV 
	FOOTBALL SIDE LEAKS FROM THE PLUMBING
	Monday, July 12, 2004	Work Order Report 2	Page 105 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	111165	3 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 122 MAIN BLDG. - FLICKERING LIGHTS - NEED 
	LIGHT BULBS 1ST SET OF LIGHTS AS YOU WALK INTO 
	ROOM
410	GADSDEN HIGH 	111166	3 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	LADIES RESTROOM BARRACKS BLDG. - THE LIGHT 
	WENT OUT AT THE RESTROOM
410	GADSDEN HIGH 	111345	3 /8 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	OUTSIDE ON NORTH WALL SWIMMING POOL - NEED 
	A 20 AMP POWER OUTLET OUTSIDE OF NORTH WALL 
	BY RAMP
410	GADSDEN HIGH 	111338	3 /8 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	RM. 660 UPSTAIRS BUSINESS BLDG. - SHORT FENCE 
	(CHAIN LINK, PICKET) & SWING GATE TO ENCLOSE 
	"GARDEN" AREA OUTSIDE SW DOOR OF MAIN BLDG. 
	NHS PROJECT DISCUSSED W/SPEEDY HERNANDEZ
410	GADSDEN HIGH 	111344	3 /8 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	SOUTH EAST WALL NURSE'S BLDG.  - NEED A 20N 
	AMP POWER OUTLET
410	GADSDEN HIGH 	111387	3 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 303 ACADEMIC BLDG. - HANG OVERHEAD 
	PROJECTOR SCREEN
410	GADSDEN HIGH 	111386	3 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	BOYS RESTROOM ACADEMIC BLDG. (WESTWING) - 
	URINAL NEEDS TO BE MOUNTED BACK ON WALL
410	GADSDEN HIGH 	111390	3 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	OLD ENGLISH BLDG. - TOP & BOTTOM BOYS 
	BATHROOMS NEED A COAT OF PAINT
410	GADSDEN HIGH 	111391	3 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	MAIN BLDG. - BOYS BATHROOM NEEDS  COAT OF 
	PAINT
	Monday, July 12, 2004	Work Order Report 2	Page 106 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	111439	3 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	FRONT BLDG - IT WAS GRAFFITI AND IT NEEDS TO BE 
	PAINTED BEFORE MONDAY THE ACCREDITION 
	COMES ON THAT DAY. (INFORMED MARIO HE SAID 
	HE WAS AWARE OF IT AND WOULD PAINT IT BY 
410	GADSDEN HIGH 	111435	3 /10/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	Attn:  Grounds
	replace tree on southside of Business bld.
410	GADSDEN HIGH 	111570	3 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	NEED MINI BLIND FOR NURSE OFFICE 2-14X47  3-48X46
	 1-48X33 1-34X33
410	GADSDEN HIGH 	111584	3 /12/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	OLD ENGLISH HEATING sytm pump-mtr cplg is worn out 
	on both pumps
410	GADSDEN HIGH 	111610	3 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	COMPUTER LAB - BOYS BATHROOM NEEDS A PAINT 
	TOUCH UP - SUMMER/POSSIBLY SPRING BREAK
410	GADSDEN HIGH 	111673	3 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 229 NORTH BLDG. - CHECK H2O HEATER UNDER 
	SINK; IT ISN'T DOING ITS JOB
410	GADSDEN HIGH 	111713	3 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	BOYS BATHROOM MAIN BLDG. - AS PER MR. FOSTER 
	HE WOULD LIKE THIS BATHROOM PAINTED BLACK 5 
	GALLONS
410	GADSDEN HIGH 	111942	3 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	SIDEWALK AROUND BUILDING AND SNAKE BENCHES
	 AROUND OUTSIDE OF ACADEMIC BLDG. - THE 
	COLUMN ARE ALSO WRITTEN ON GANG WRITING 
	PLEASE PAINT OVER ATTN: MIKE MUNOZ POSSIBLE 
	TO GET POWER SPRAYER OR SAND BLASTER
410	GADSDEN HIGH 	112038	3 /31/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	RM. 229 NORTH BLDG. - REPLACE ALL MISSING OR 
	DAMAGED GAS JETS POSSIBLE SAFETY
	Monday, July 12, 2004	Work Order Report 2	Page 107 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	112042	3 /31/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	NEED TO PROFESSIONALLY SANDBLAST ENTIRE 
	SCHOOL CAMPUS CONCRETE SLABS OF GRAFFITTI 
	TRIED GRAFFITTI REMOVER DID NOT WORK THIS IS 
	REQUESTED AS PER MR. FOSTER SECOND REQUEST
410	GADSDEN HIGH 	112105	4 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 800 COUNSELING CENTER - NEED TO REMOVE 
	BROKEN BLINDS
410	GADSDEN HIGH 	112106	4 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 105 MAIN BLDG. - OVEN TEMP IN KITCHEN # 2 
	STOVE #99-0576 IS RUNNING TOO HIGH AND OVEN 
	TEMP KITCHEN 3 STOVE #99-0577 RUNNING TO HIGH
410	GADSDEN HIGH 	112104	4 /1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 800 COUNSELING CENTER - WINDOW ON FRONT 
	OF BLDG. DOES NOT LOCK-LOCK IS BROKEN
410	GADSDEN HIGH 	112306	4 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 141 OLD ENGLISH BLDG. - HINGES ON DOOR ARE 
	MISALIGNED & PREVENTS DOOR FROM CLOSING 
	SECURITY ISSUE 
410	GADSDEN HIGH 	112307	4 /6 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	FENCE ON THE SOUTH SIDE IS ON THE GROUND BY 
	THE SWIMMING POOL ASAP
410	GADSDEN HIGH 	112391	4 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 306 ACADEMIC BLDG. - PRIORITY TO BE 
	COMPLETED BEFORE AUG. 2ND WATER HEATER 
	NEEDS TO BE CLEANED OR REPLACED WHEN HOT 
	WATER IS TURNED ON A FOWEL ODOR IS EMITTED
410	GADSDEN HIGH 	112385	4 /8 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM. 544 INDUSTRIAL BLDG. - INSTALL WIRING FOR 
	TWO NEW MACHINES AND RE-ROUTE DISC/BELT 
	SANDER THROUGH "KILL SWITCH"(2ND REQUEST)
	Monday, July 12, 2004	Work Order Report 2	Page 108 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	112387	4 /8 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	RM. 544 INDUSTRIAL BLDG. - INSTALL TWO 
	MACHINES; THICKNESS PLANER AND DRUM SANDER 
	ENTAILS HOOK UP TO EXHAUST DUCTS AS WELL AS 
	DUCTING
410	GADSDEN HIGH 	112390	4 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	STORE RM. LIBRARY - INSTALL LIGHT FIXTURE
410	GADSDEN HIGH 	112450	4 /13/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	N. BLDG ROTC ENTRANCE - BROKEN GLASS ON 
	ENTRANCE DOOR 5 X 11 WIRE GLASS.
410	GADSDEN HIGH 	112491	4 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM. 563 AG. SHOP - INSTALL 110 VOLT OUTLET STRIP 
	ALONG THE EAST WALL FOR 9 COMPUTERS
410	GADSDEN HIGH 	112543	4 /14/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	Football concession stand
	Window broken out completely.  Needs to be replaced ASAP
410	GADSDEN HIGH 	112546	4 /14/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	Need several loads of crusherfine (on the north side of the 
	portables) area needs to be re leveled
410	GADSDEN HIGH 	112488	4 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 153 OLD ENGLIGH BLDG. - SCREEN FELL DOWN - 
	NEEDS REMOUNTING
410	GADSDEN HIGH 	112705	4 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	Training room
	Exterior door hinges are falling off, prevents door from closing
	 properly
410	GADSDEN HIGH 	112706	4 /19/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Training Room
	replace door knob to a handle.
	Monday, July 12, 2004	Work Order Report 2	Page 109 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	112822	4 /22/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	Replace tree on the SW corner of old English building, with a 
	Bradford pear tree.
410	GADSDEN HIGH 	113040	4 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 330 ACADEMIC BLDG. - LIGHT FIXTURE (BULB) 
	REPLACEMENT
410	GADSDEN HIGH 	113041	4 /28/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	AZTEC FLOORING
	RM. 109 SPED OFFICE MAIN BLDG. - SUMMER WORK 
	ORDER WOULD LIKE TO GET THE CARPET REPLACED 
	WITH TILE THE CARPET IS OLD LAND FALLING 
410	GADSDEN HIGH 	113077	4 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	NEED TO PAINT NEW DOORS ON NORTH SIDE EXIT 
	TO PARKING LOT G.H.S.
410	GADSDEN HIGH 	113166	4 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM.651 BUSINESS BLDG. - OVERHEAD SCREEN RE-
	LOCATED (IT FELL FROM ITS PRESENT POSITION) 
	NEED TO CHANGE TO OTHER SIDE OF ROOM OVER 
	THE GREEN CHALKBOARD 
410	GADSDEN HIGH 	113339	5 /4 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	BASEBALL FIELD - ATTENTION: SPEEDY REQUEST 
	FOR NEW WINDSCREEN ON BASEBALL FIELD FENCE
410	GADSDEN HIGH 	113340	5 /4 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	BASEBALL FIELD - ATTENTION: SPEEDY REQUEST A 
	STORAGE SHED BEHIND 3RD BASE DUG OUT
410	GADSDEN HIGH 	113387	5 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 107 MAIN BLDG. - SINK IS CLOGGED PLEASE 
	UNCLOG
410	GADSDEN HIGH 	113455	5 /6 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	WEIGTH ROOM a/c, needs new cooling media
	m# ASAD-150W12 double inlet
	Monday, July 12, 2004	Work Order Report 2	Page 110 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	113564	5 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 334 ACADEMIC BLDG. - AIR CONDITIONER - 
	DOESN'T HAVE "LOW COOL"
410	GADSDEN HIGH 	113565	5 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 346 ACADEMIC BLDG. - NEW SET OF BLINDS 
	NEEDED FOR LEFT SIDE WINDOW
410	GADSDEN HIGH 	113761	5 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	COMPUTER LAB -NEED TO SEAL AROUND PILLARDS 
	W/CEILING TILE. (DANNY MIRANDA WILL ASSIST IF 
	YOU NEED HELP)
410	GADSDEN HIGH 	113769	5 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 403 BOYS GYM - SECURE HANDICAP RAMPS
410	GADSDEN HIGH 	113916	5 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	ATTN: RUBEN RONQUILLO NEED A FLAT BED 
	TRIALER BY MONDAY MAY 24TH
410	GADSDEN HIGH 	113865	5 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 610 DOWNSTAIRS BUSINESS BLDG. - ANCHORS 
	FOR OVERHEAD SCREEN ARE COMING OF WALL & 
	WILL NOT HOLD SCREEN
410	GADSDEN HIGH 	113867	5 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 568 BETWEEN AG. SHOP & INDUSTRIAL BLDG. - 
	PRIORITY WATER LEAKING FROM UNDER SINK
410	GADSDEN HIGH 	114010	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	COUNSELINF CENTER, OLD MILLER HOUSE - PLEASE 
	REMOVE AND INSTALL NEW COUNTER AND SINK 
	.SEE MIKE
410	GADSDEN HIGH 	114040	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	room 760 Barracks
	Please fill in cracks along floor so that the office may be used.
	Monday, July 12, 2004	Work Order Report 2	Page 111 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114171	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 403 BOYS GYM - REMOVE 
	BUILDING/CONSTRUCTION MATERIALS FROM GATOR 
	STORAGE AREA 
410	GADSDEN HIGH 	114116	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 148 OLD ENGLISH BLDG. - PUT BLINDS ON 2 
	WINDOWS (WORK ORDER WAS ALREADY 
410	GADSDEN HIGH 	114112	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 223 NORTH BLDG. - BLINDS NEED TO BE 
410	GADSDEN HIGH 	114111	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 223 NORTH BLDG. - CEILING IS STILL FALLING IN 
	CHUNKS
410	GADSDEN HIGH 	114094	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 153 OLD ENGLISH BLDG. - PAINT CHALK BOARDS
410	GADSDEN HIGH 	114088	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 313 ACADEMIC BLDG. - SCREEN ON ONE WINDOW
	 IS MISSING 
410	GADSDEN HIGH 	114170	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 403 BOYS GYM - REPAIR/REPLACE BASE 
	MOULDING (BROWN RUBBER)
410	GADSDEN HIGH 	114177	5 /25/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	RM. 563 AG. SHOP - REPLACE  THE AUTOMATIC 
	COOLING VENTILATION LOUVERS AND MOTORS ON 
	THE GREENHOUSE THAT WON'T OPEN OR SHUT 
	PROPERLY. MARIO KNOWS WHICH ONES HAVE NOT 
	BEEN REPLACED PREVIOUSLY
410	GADSDEN HIGH 	114095	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 153 OLD ENGLISH BLDG. - INSTALL BLINDS IN 
	WINDOWS-NEED MEASUREMENTS FOR RUBEN
	Monday, July 12, 2004	Work Order Report 2	Page 112 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114099	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 143 OLD ENGLISH BLDG. - NEED NM FLAG
410	GADSDEN HIGH 	114138	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	GET APPROVAL TO BUILD COURT (WATER LINES, 
	POWER LINES, POWER LINES
410	GADSDEN HIGH 	114108	5 /25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM. 23 NORTH BLDG - ELECTRICAL OUTLETS ON THE 
	LEFT BACK TABLES (2) NEED TO REPLACED
410	GADSDEN HIGH 	114089	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 313 ACADEMIC BLDG. - TILE OUTSIDE OF DOOR IS 
	BROKEN
410	GADSDEN HIGH 	114109	5 /25/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	RM. 23 NORTH BLDG. - GAS FIXTURES ON THE LAB 
	TABLES NEED TO BE WORKING FOR A CHEMISTRY 
	CLASS IN THIS ROOM 
410	GADSDEN HIGH 	114176	5 /25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	RM.563 AG. SHOP - INSTALL 110 VOLT OUTLETS ON 
	THE EAST WALL FOR 9 COMPUTERS
410	GADSDEN HIGH 	114128	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	OUTSIDE PE -  OUTDOOR BASKETBALL COURTS NEED 
	CLEANED AND THE LINES NEED REPAINTED
410	GADSDEN HIGH 	114093	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 153 OLD ENGLISH BLDG. - REMOUNT PROJECTION
	 SCREEN 
410	GADSDEN HIGH 	114137	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	VARSITY GYM - OUTLINE V-BALL COURT LINES 
	W/SIGHT GUIDELINES FOR TAPE
410	GADSDEN HIGH 	114117	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 148 OLD ENGLISH BLDG. - THE WINDOWS ARE 
	VERY HARD TO OPEN AND FALL DOWN ONE DOES 
	NOT OPEN
	Monday, July 12, 2004	Work Order Report 2	Page 113 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114100	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 143 OLD ENGLISH BLDG. - POSSIBLY WORK ON 
	WINDOWS THEY SHUT WITHOUT ANYONES 
	ASSISTANCE AND NEED ONE SCREEN FOR A WINDOW.
410	GADSDEN HIGH 	114124	5 /25/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	RM. 400 BOYS GYM - NEED A WATER FOUNTAIN PUT 
	IN THE CORRIDOR TO THE BOYS GYM NO ACESS TO 
	WATER FOR THE CLASSES IS DANGEROUS
410	GADSDEN HIGH 	114136	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	VARSITY GYM - PAINT FOOT WORK DOTS ON FLOOR 
	LIKE ONE'S ALREADY THERE.
410	GADSDEN HIGH 	114178	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 563 AG. SHOP - REPLACE LIGHT SWITCHES IN THE
	 SHOP AREA SO THAT ALL FUNCTION AND CAN BE 
	USED WITH THE SAME KEY. (THE MIDDLE ONE ONLY 
	SHUTS OFF FOR A FEW MINUTES AND THEN TURNS 
	BACK ON.)
410	GADSDEN HIGH 	114125	5 /25/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	BARRY STOUT - NEED A PRICE QUOTE 505-541-1447
	RM. 400 BOYS GYM - FIX WARPED FLOORBOARDS ON 
	THE GYM FLOOR
410	GADSDEN HIGH 	114130	5 /25/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	RM. 155 GIRLS GYM - WATER FOUNTAIN NEEDS TO BE 
	EITHER REPLACED OR FIXED IT LEAKS ON FLOOR 
	WOULD LIKE TO HAVE A COLD WATER FOUNTAIN 
	TO ELIMINATE STUDENTS GOING INTO BLDG. TO GET
	 COLD WATER
410	GADSDEN HIGH 	114181	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	OLD ENGLISH BLDG. CONCESSION STAND - CHECK ON
	 WORK ORDER FROM LAST YEAR BACK STORAGE 
	WALL IS CRACKING POTENTIAL HAZARD WOULD 
	LIKE ALL CEILING TILES REPLACED WALLS PAINTED
	Monday, July 12, 2004	Work Order Report 2	Page 114 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114129	5 /25/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	OUTSIDE PE - NEED A WATER FOUNTAIN PUT IN 
	BETWEEN THE SHADES ON THE SOCCER FIELD
410	GADSDEN HIGH 	114172	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 403 BOYS GYM - FIX ELECTRICAL OUTLET IN 
	OFFICE (IT SHOUTS OUT)
410	GADSDEN HIGH 	114079	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 568 VOCATIONAL WING - REPAIR WINDOW 
	OUTSIDE-WOOD MISSING WATER GETS IN
410	GADSDEN HIGH 	114139	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	WEIGHT RM. - REPAIR HOLE ON INSIDE SOUTH WALL 
410	GADSDEN HIGH 	114085	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 544 VOCATIONAL - HOOK UP 8" LONG BED 
	JOINTER-SINGLE PHASE (1) 230 VOLT
410	GADSDEN HIGH 	114140	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	WEIGHT RM. - IF POSSIBLE NEW FLOOR AND WALL 
	PAINT 
410	GADSDEN HIGH 	114141	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	WEIGHT RM. - LIGHTS IN BOYS LOCKER ROOM (NEW 
	LOCKER ROOM)
410	GADSDEN HIGH 	114143	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 601 DOWNSTAIRS BUSINESS BLDG. - I WOULD 
	LIKE TO REQUEST SOME ELECTRICAL OUTLETS BE 
	PLACED IN MY ROOM ESPECIALLY NEAR THE 
	WINDOW AREA AND NEAR THE TELEVISION. WE 
	HAVE TO USE EXTENSION CORD LAND FIRE 
	MARSHALL INSTRUCTED TO REMOVE THEM
410	GADSDEN HIGH 	114084	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 544 VOCATIONAL - REPAIR/REPLACE DAMAGED 
	CEILING TILES
	Monday, July 12, 2004	Work Order Report 2	Page 115 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114083	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 544 VOCATIONAL - REPAIR HOLES IN WALL BY 
	DOOR INSIDE TOOL ROOM 
410	GADSDEN HIGH 	114082	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 568 VOCATIONAL WING - BLINDS TO BE 
	REPLACED-
	PLEASE GET MEASUREMENTS FOR RUBEN.
410	GADSDEN HIGH 	114135	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 155 GIRLS GYM -  REPLACE THE CEILING TILES 
	WHEN THE ROOF GETS FIXED. THEY ARE MOLDED 
	AND FALLING DOWN.
410	GADSDEN HIGH 	114081	5 /25/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	AZTEC FLOORING
	RM. 568 VOCATIONAL WING - FLOOR TILE OR PAINT 
	FLOOR
410	GADSDEN HIGH 	114161	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 603 DOWNSTAIRS BUSINESS BLDG. - OVERHEAD 
	PROJECTOR SCREEN RE-HUNG OVER LARGE CHALK 
	BOARD
410	GADSDEN HIGH 	114144	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 601 DOWNSTAIRS BUSINESS BLDG. - WE NEED TO 
	HAVE THE PORTABLE DOOR BETWEEN MY ROOM 
	AND MR. GRACE'S CLASS FIXED.
410	GADSDEN HIGH 	114145	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 752 BARRACKS BLDG. - ONE WINDOW NEEDS 
	BLINDS
	(need measurements for Ruben)
410	GADSDEN HIGH 	114146	5 /25/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 752 BARRACKS BLDG. - REPAIR WINDOW 
	RAILINGS (BOTH WINDOWS)
410	GADSDEN HIGH 	114070	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 344 ACADEMIC BLDG. - REPLACE STORAGE SHELF 
	WHICH WAS REMOVED IN PARKROOM
	Monday, July 12, 2004	Work Order Report 2	Page 116 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114150	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 652 UPSTAIRS BUSINESS BLDG. - A "WALL" TO 
	REPLACE SCREEN BETWEEN ROOMS 650 & 652 
410	GADSDEN HIGH 	114154	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 581 AUTO SHOP - ADD HYDRAULIC OIL TO OLD 
	LIFT ON WEST WALL(PLUG IS ON FLOOR WITH A 
	SQUARE DRIVE NEST TO AIR CONTROLS, NEEDS 
	ABOUT 10 GALS.)
410	GADSDEN HIGH 	114152	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 652 UPSTAIRS BUSINESS BLDG. - ROOM NEEDS 
	REPAINTING AFTER PATCHING 
410	GADSDEN HIGH 	114155	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 581 AUTO SHOP - INSTALL NEW CAR LIFT (RED IN 
	& LAYING DOWN ON FLOOR. TO BE INSTALLED ON 
	2ND BAY NORTH TO SOUTH ON WEST FLOOR AREA. 
	TO BE SIMILUAR TO HYDR-LIFT ALREADY 
410	GADSDEN HIGH 	114157	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 340 ACADEMIC BLDG. - DOOR STOPPER NEEDS 
	REPLACED
410	GADSDEN HIGH 	114151	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 652 UPSTAIRS BUSINESS BLDG. - HOLES IN FLOOR 
	NEED TO BE FILLED
410	GADSDEN HIGH 	114156	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 581 AUTO SHOP - MAKE READY NEW AIR 
	COMPRESSOR WHICH WILL BE LOCATED AT AGG. 
	BUILDING FOR USE NEXT YEAR (AND REMOVE OLD 
	AIR COMPRESSOR THAT IS IN CAGE AT SOUTH END OF
	 AUTO SHOP
410	GADSDEN HIGH 	114160	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 603 DOWNSTAIRS BUSINESS BLDG. - WINDOW 
	BLINDS REPLACED
	(Need to get measurements for Ruben)
	Monday, July 12, 2004	Work Order Report 2	Page 117 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114159	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	RM. 603 DOWNSTAIRS BUSINESS BLDG. - DIVIDING 
	WALL BETWEEN MY ROOM AND MR. MEDINA'S ROOM
	 NEEDS TO BE REPAIRED
410	GADSDEN HIGH 	114149	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 331 ACADEMIC BLDG. - REPAIR FRONT DOOR 
	OPENER ABOVE THE DOOR MY DOOR SLAMS
410	GADSDEN HIGH 	114148	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 331 ACADEMIC BLDG. - FIX PLASTIC LINING ON 
	THE STAGE CLOSE TO THE FRONT DOOR 
410	GADSDEN HIGH 	114147	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 331 ACADEMIC BLDG. - REPAIR DOOR LATCHES 
	ON FRONT AND BACK DOOR.
410	GADSDEN HIGH 	114263	5 /27/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	RM. 345 ACADEMIC BLDG. - VENTING FOR HEATING 
	AND COOLING ALONG FLOOR IS COMING APART 
	THERE ARE SOME SHARP EDGES AND COUL CREATE A
	 DANGER. PRIMARY LOCATION IS IN THE CORNER IN 
	THE FRONT OF THE ROOM
410	GADSDEN HIGH 	114260	5 /27/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	RM. 330 ACADEMIC BLDG.  - AIR CONDITIONER 
	BLOWING ON LOW- TURNS OFF WHEN TURNED ON 
	HIGH PLEASE FIX BEFORE SCHOOL STARTS
410	GADSDEN HIGH 	114259	5 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 109 MAIN BLDG. - NEED TO ADD TWO MORE 
	ELECTRICAL OUTLETS IN BACK OFFICE TO BE USED 
	FOR IEP COPIER MEETING
410	GADSDEN HIGH 	114238	5 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	Attn: Mike Munoz
	Need electricians to modify outlets in nurses office to 
	accomodate copy machines by June 2
	Monday, July 12, 2004	Work Order Report 2	Page 118 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114236	5 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	north building hallway by room 232 and vgym
	repair celing (leaks)
410	GADSDEN HIGH 	114312	5 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	BARRACK BLDG - HAS EMERGENCY LIGHTING ONLY 
	ONE IS NOT WORKING AS PER PM 108874
410	GADSDEN HIGH 	114313	5 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED THE FOLLOWING EXIT SIGNS AS PER PM 113232
	
	TOTAL OF 18.
	BARRACKS 2, ANNEX 1, BOY GYM 2, ACADEMIC 4, V-
	GYM 2,
410	GADSDEN HIGH 	114311	5 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	CAREER CENTER -  NO EMERGENCY LIGHTING NEED 
	TO INSTALL SOME AS PER PM 107692.
410	GADSDEN HIGH 	114310	5 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	Checked Annex Bldg  emergency lighting not working need 
	batteries as per PM 113231
410	GADSDEN HIGH 	114374	6 /2 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	ROOM 403 BOYS GYM - PLEASE INSTALL WINDOW A/C
	 IN OFFICE CURRENT AC DOES NOT BLOW INTO 
	OFFICE(NOT ALL VENTS ALLOW AIR TO PASS
410	GADSDEN HIGH 	114365	6 /2 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	ATTN:  Mike Munoz  room 126 and 127 demolish old storerms 
	in 126. Demolish wall that seperates 2 rooms  Sketch is 
	available with Munoz or Lopez
410	GADSDEN HIGH 	114424	6 /3 /2004	I	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	FIRE EXTINGUISHER INSPECTION
	Monday, July 12, 2004	Work Order Report 2	Page 119 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114471	6 /3 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	GROUNDS SHOP-NEED TO RUN 120 ELEC. SERVICE TO 
	EQUIPMENT SHADE AREA FOR IRRIGATION TIMER.
	GROUNDS CREW WILL TRENCH, RUN PIPE AND WIRE, 
	ALL WE NEED IS THE HOOKUP.
410	GADSDEN HIGH 	114470	6 /3 /2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	IRRIGATION WELL AT BUS TURN AROUND NEEDS 
	HEATERS REPLACED. IT RUNS FOR ABOUT 1HR AT A 
	TIME.
410	GADSDEN HIGH 	114422	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	EMERGENCY LIGHTING INSPECTON
410	GADSDEN HIGH 	114423	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	EXIT SIGN INSPECTION
410	GADSDEN HIGH 	114558	6 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	OLD JOURNALISM ROOM - CONTINUE REPAIRING OF 
	DROP CEILING.
410	GADSDEN HIGH 	114729	6 /11/2004	6 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	ATTENDANCE OFFICE NORTH BLDG. - THE WINDOWS 
	SEEM TO BE PAINTED AND/OR WELDED SHUT. THE 
	LOCK IS ALSO ON THE OUTSIDE OT THE CAGE. I AM 
	NOT SURE IF THE WINDOWS NEED TO BE REPLACED 
	OR IF THEY CAN BE FIXED.
410	GADSDEN HIGH 	114728	6 /11/2004	6 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	ATTENDANCE OFFICE NORTH BLDG. - PAINT THE 
	OFFICE OF ASSISTANT PRINCIPAL
410	GADSDEN HIGH 	114741	6 /11/2004	6 /11/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	NEED TO PUT FLOOR TILE AT ROOM 568  (2 REQUEST) 

	Monday, July 12, 2004	Work Order Report 2	Page 120 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	114739	6 /11/2004	6 /11/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	FOOTBALL FIELD LIGHTING NEET TO BE CK FOR 
	LIGHT ARE OUT
	ROUTE TO CALI  AS PER MARIO 6/25/04 MKV
410	GADSDEN HIGH 	114727	6 /11/2004	6 /11/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	ATTENDANCE OFFICE NORTH BLDG. - REMOVE 
	CARPET IN OFFICE (RECEPTIONIST AREA) AND 
	ASSITANT PRINCIPAL'S OFFICE. TILE MAY BE NEEDED
	 TO BE REPLACE THE CARPET.
	ROUTE TO MIKE AS PER MARIO 6/25/04 MKV
410	GADSDEN HIGH 	114740	6 /11/2004	6 /11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	NEET TO REPAIR BOILER WATER PUMP AT 
	ACADEMIC BLDG.
	ROUTE TO JOSE AS PER MARIO 6/25/04 MKV
410	GADSDEN HIGH 	114879	6 /17/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	REPAIR IRRIGATION PUMP AT BUS TURNAROUND.
410	GADSDEN HIGH 	114927	6 /18/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	N. BLDG BOYS RESTROOMS - REMODEL RESTROOM 
	FIXTURES.
410	GADSDEN HIGH 	114932	6 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED DOOR @ FRAME FOR NEW CUTOUT G.H.S. 
	NORTH BLDG LOUNGE
410	GADSDEN HIGH 	114933	6 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED NEW DOOR @ FRAME FOR NEW CUT OUT 
	RM.126 G.H.S.
410	GADSDEN HIGH 	114972	6 /22/2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	NEED PAVEMENT AROUND STORM DRAIN WEST OF 
	LIBRARY.
410	GADSDEN HIGH 	114998	6 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	NEED SCISSOR LIFT FOR THE WEEK OF JULY 19---23
	
	Monday, July 12, 2004	Work Order Report 2	Page 121 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	115046	6 /24/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	NEED TO REPLACE BROKEN GLASS AT ROOM 105, 239, 
	237, 580 CALL GLASS CO TO MEASURING GLASS
410	GADSDEN HIGH 	115043	6 /24/2004	6 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	PLUMBERS REMOVED LAVARATORY, SINK, AND 
	ELECTRIC WATER HEATER FROM THE BATHROOM AT 
	SPECIAL ED RM. PLEASE DEMO THE FLOOR.
410	GADSDEN HIGH 	115096	6 /25/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SCHOOL	NEED TO LOAD AND SELL LOCKERS AND DELIVER 
	MONEY TO JULIE. NEED A RECEIPT.
410-	CAFETERIA	102424	8 /6 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	PROPER SEAL ON DOORS
410-	CAFETERIA	108411	12/16/2003	I	1	SN	FM	0	$0.00	$0.00	$0.00	$0.00
M71	30 DAY NOTICE (CAFETERIA BLDG.)
	POST AN OCCUPANT LOAD SIGN IN EACH DINING 
	AREA, DENOTING THE TOTAL NUMBER OF PERSONS 
	ALLOWED IN EACH AREA.
410-	CAFETERIA	108413	12/16/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M24	30 DAY NOTICE (CAFETERIA BLDG.)
	PROVIDE A COMPLETE SPRINKLER SYSTEM FOR THIS 
	PREMISE, REQUIRED BY CODE AS THE SQUARE 
	FOOTAGE IS APPROXIMATELY 20,604 FOR THE MAIN 
	AREA ALONE, NOT INCLUDING THE OTHER 
	ASSEMBLY AREAS WITHIN.
410-	CAFETERIA	108414	12/16/2003	I	1	SN	FM	0	$0.00	$0.00	$0.00	$0.00
M71	30 DAY NOTICE (CAFETERIA BLDG.)
	RELOCATE THE MANUAL PULL DEVICE FROM UNDER 
	THE HOOD TO A WALL WITHIN PATH OF EGRESS. 
	MANUAL PULL CODE TO BE LOCATED 10 TO 35 FEET 
	FROM HOOD IN PATH OF EGRESS.
410-	CAFETERIA	109854	2 /2 /2004	I	1	SC	0	$0.00	$0.00	$0.00	$0.00
M25	FIRE SPRINKLER SYSTEM
	Monday, July 12, 2004	Work Order Report 2	Page 122 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410-	FIELD	103088	8 /18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PRESSBOX - LID TO ROOF ACCESS IS MISSING PISTON. 
	IT IS DANGEROUS VERY HEAVY.
410-	FIELD	108241	12/12/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	BASEBALL DUGOUT-NEED TO INSTALL WEATHER 
	PROOF OUTLET BOX IN ORDER TO CONNECT 
	IRRIGATION TIMER.
410-	FIELD	109980	2 /4 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SOFTBALL FIELD - SCREEN FOR FIELD (VARSITY) 
	WIND KEEPS BLOWING INFIELD TURF AWAY
410-	FIELD	109981	2 /4 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	SOFTBALL FIELD - PORTABLE FENCE JV-OUTFIELD
410-	FIELD	112973	4 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	NEED TO REPAIR TRAP DOOR AT PRESS BOX G.H.S. 
	FOOTBALL FIELD
410-GYM	GYM	102609	8 /8 /2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	BOYS SHOWER BOYS GYM - ALL SHOWER HEADS AND
	 VALVES NEED TO BE REPLACE VERY OLD LEAKING 
	AND RUSTED
410-GYM	GYM	102610	8 /8 /2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	GIRLS SHOWER GIRLS GYM - ALL SHOWER HEADS 
	AND VALVES NEED TO BE REPLACED LEAKING AND 
	RUSTED.
410-GYM	GYM	106781	11/4 /2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	Window Contractor
	Girl's gym south side, Broken window.
410-GYM	GYM	107230	11/14/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ATHLETIC TRAINING BOYS GYM - DOOR HANDLE 
	NEEDS TO BE REPLACED/SWITCHED TO A LATCHING 
	HANDLE BECAUSE THE WIND HAS WHIPPED THE 
	DOOR  OPEN & DAMAGED THE HINGES
	Monday, July 12, 2004	Work Order Report 2	Page 123 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410-GYM	GYM	109019	1 /16/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	Office 401 boys gym
	Need heating and cooling in the office
410-GYM	GYM	109020	1 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	Office 401 boys gym
	windows need to be replaced with glass and bars if possible
410-GYM	GYM	109024	1 /16/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Need at least 3 - 4 outlets under the countertop.
410-GYM	GYM	109048	1 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	BOYS GYM 403 - REPLACE LIGHT BULBS ON EXTERIOR
	 LIGHTS
410-GYM	GYM	109628	1 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	BOY GYM - NEED DOOR REPLACE AT BOY GYM & 
	PANIC HARDWARE DEVICES AS PER WORK ORDER # 
	108409 & 108408
410-GYM	GYM	109862	2 /2 /2004	2 /18/2004	I	1	GM	GM	0.5	$8.02	$0.00	$0.00	$8.02
M60	RM. 402 BOYS GYM - CHANGE 2 PRONG OUTLETS INTO
	 3 PRONG OUTLETS
410-GYM	GYM	109934	2 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	BOYS GYM GHS N.WEST GIRLS DRESSING ROOM-
	INSTALL DOOR CLOSURE.
410-GYM	GYM	111951	3 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	NEED TO PAINT NEW DOORS AND VARNISH WOOD 
	TRIM AT G.H.S. GYM
410-GYM	GYM	113768	5 /18/2004	I	1	PC	GM	0	$0.00	$50.00	$0.00	$50.00
	LESTER HUMPHREY - NEED PRICE QUOTE
	RM. 403 BOYS GYM - PLEASE SPRAY FOR INSECTS IN 
	ATHLETIC TRAINING ROOM MAINLY NEAR THE 
	SINK/WHIRLPOOL AREA
410-GYM	GYM	114038	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	lockerroom girl's gym remove marked gray lockers and 
	replace with 50 red lockers from the main bld.
	Monday, July 12, 2004	Work Order Report 2	Page 124 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410-GYM	GYM	114105	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	RM. 400 BOYS GYM - FIX WATER FOUNTAIN
410-GYM	GYM	114104	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	RM. 400 BOYS GYM - PAINT LOCKER ROOM
410-GYM	GYM	114103	5 /25/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	AZTEC FLOORING
	RM 402 BOYS GYM - PUT TILE IN OFFICE
410-GYM	GYM	114106	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	RM. 400 BOYS GYM - REPLACE TOILET DOOR & 
	PARTITION
410-	LIBRARY	108718	1 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	LIBRARY - NEED NEW PERIODICAL SHELVING 
	ASSEMBLED AND INSTALLED ALSO OLD SHELVING 
	MOVED TO STORAGE RM. 
410-	LIBRARY	108717	1 /12/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	LIBRARY - STORAGE RM. NEEDS FLOOR SEALED OR 
	TILED
410-	LIBRARY	108716	1 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	LIBRARY - STORAGE RM. NEEDS WALLS PATCHED 
	AND PAINTED
410-	LIBRARY	108715	1 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	LIBRARY - STORAGE RM. NEEDS CEILING REPAIRED 
	NEEDS 1 CEILING LIGHT REPLACED.
410-	LIBRARY	108752	1 /12/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	LIBRARY - ON BOYS RESTROOM ONE THE URINAL IS 
	BROKEN THE WATER IS COMING BEHIND THE WALL I
	 CLOSED THE WATER
	1/22/04 -NEED URINAL REPLACED AS PER MARIO
	Monday, July 12, 2004	Work Order Report 2	Page 125 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410-	LIBRARY	112181	4 /5 /2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	Lester Humphrey - Need Price Quote
	LIBRARY - SAFETY CONCERN: LILLY CHAVEZ, A 
	SCIENCE TEACHER WHO CAN IDENTIFY INSECTS, JUST
	 KILLED A BLACK WIDOW SPIDER PLEASE SPRAY FOR
	 INSECTS AT FIRST POSSIBLE OPPORTUNITY
410-	LIBRARY	112388	4 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	STORE RM. LIRBARY - PATEL AND PAINT CEILING 
	AND WALLS 
410-	LIBRARY	114075	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	LIBRARY - STORAGE ROOM WALLS PATCHED , FILLED
	 & PAINTED FLOOR
410-	LIBRARY	114077	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	LIBRARY - LAMPS REPLACED
410-	LIBRARY	114073	5 /25/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	AZTEC FLOORING
	LIBRARY - CARPET REPAIRED IN SERVERAL SPOTS
410-	LIBRARY	114076	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	LIBRARY - ELECTRICAL WORK DONE
410-	LIBRARY	114074	5 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	LIBRARY - SHELVES ANCHORED
410-	VARSITY GYM	106546	10/29/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED TO INSTALL  9 - DEADBOLTS FOR GHS (AS PER 
	WO 91971) - VARSITY GYM STAGE AREA.
410-	VARSITY GYM	111569	3 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	NEED SCISSOR LIFT ON 3-17-04 FOR V-GYM 
	BASKETBALL GOALS TO GET FIX BY THE MARCH 20
410-	VARSITY GYM	112107	4 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	RM. 237 V GYM GBB LOCKERROOM - BATHROOM 
	STALL DOOR FELL OFF HINGES
	Monday, July 12, 2004	Work Order Report 2	Page 126 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410-	VARSITY GYM	114037	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	241 Varsity gym  hang dry erase board in the office.  (board 
	currently located in room 609
420	DESERT PRIDE 	101803	7 /28/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	ACADEMY	CONFERENCE ROOM
	NEED TO DIVIDE ROOM WITH FOLDING DOOR.
420	DESERT PRIDE 	107190	11/13/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ACADEMY	request by principal asking for wall to be put up to divide 
	classroom 8 & 9 (portable)
	(Danny - ck w/Mike on this)
420	DESERT PRIDE 	110324	2 /11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	NEED TO PROVIDE PADLOCKS W/CHAINS FOR NEW 
	GATES A/S/A/P.  ALSO NEED TO PROVIDE KEYS FOR 
	MOBILE HOME OCCUPANT.
420	DESERT PRIDE 	111753	3 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ACADEMY	Front Office:need to have door installed for lounge room 
	entrance-to help keep students out. Principal requests
420	DESERT PRIDE 	112827	4 /22/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ACADEMY	the a/c unit for the storage shed need serivce.
420	DESERT PRIDE 	113049	4 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ACADEMY	DP LIBRARY - NEED TO INSTALL AN ELECTRICAL 
	STRIP ALONG EAST WALL ON LEFT SIDE OF 
	DOORWAY AS YOU WALK-IN.
420	DESERT PRIDE 	113146	4 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	ACADEMY	ramp to classroom #5 needs repairing 3 to 4 2 by 6 boards are 
	in bad shape.
420	DESERT PRIDE 	113147	4 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ACADEMY	one of the doors to Principal office is split on top and on botton. 
	screws keep coming lose and door keeps falling off hinges.      
	Monday, July 12, 2004	Work Order Report 2	Page 127 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
420	DESERT PRIDE 	113772	5 /18/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ACADEMY	AZTEC FLOORING
	Principal request for new carpet in front office.
420	DESERT PRIDE 	114215	5 /26/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
	ACADEMY	front office in restroom were new toilet was in installed. needs 
	floor tile around the base of toilet. also room #1 tile missing in 
	enterance.
420	DESERT PRIDE 	114581	6 /8 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ACADEMY	need water fountains for classrooms (principal request)
420	DESERT PRIDE 	115146	6 /29/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ACADEMY	a/c unit in front office and in room #1 are not cooling
421	DISTRICT WIDE	108956	1 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	NEED FLOURSCENT LAMPS AND BALLAST FOR 
	DISTRICT WIDE.
421	DISTRICT WIDE	108958	1 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	NEED SWITCH AND DUPLEX RECEPTACLE  FOR 
	DISTRICT WIDE.
430	SANTA TERESA 	100981	7 /7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	NEED WIRES THAT WERE DAMAGED TO ACTUATORS 
	IN GYM. REPAIRED , SO THAT THEY CAN WORK 
	PROPERLY ..       THANK YOU..
430	SANTA TERESA 	100980	7 /7 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	NEED FOUR 2X4 TO FRAME FOR SIDE WALK..     
	THANK YOU..
430	SANTA TERESA 	101337	7 /17/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	NEED FOUR (4) ROLLS OF DUCT TAPE.. THANK YOU....
	Monday, July 12, 2004	Work Order Report 2	Page 128 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	101575	7 /22/2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	HIGH	NEED PLUMBING INSTALLED FOR TWO (2) 
	DISHWASHERS IN HOME EC. ROOM # 34...    THANK 
	YOU...
430	SANTA TERESA 	103150	8 /19/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED TO RUN ELEC. POWER FOR DISHWASHERS IN 
	HOME EC. ROOM THAT WILL BE INSTALLED..  THANK 
	YOU...
430	SANTA TERESA 	103667	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	PROPERLY LABEL ALL RESCUE  WINDOWS AND 
	SECONDARU MEANS OF EGRESS FROM ALL 
	CLASSROOMS AND LABEL ALL EGRESS GATE DEVICES
	 FOR RESCUE WINDOWS IN ALL CLASSROOMS.
430	SANTA TERESA 	103627	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	REPAIR OR REPLACE EMERGENCY LIGHTING UNITS 
	THAT ARE NON-OPERABLE.
430	SANTA TERESA 	103649	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	REMOVE KEY LOCKING DEVICES FROM EGRESS 
	GATES ON RESCUE WINDOW WHERE SHOWN.
430	SANTA TERESA 	103665	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	PROVIDE A SECONDARY MEANS OF EGRESS FOR THE 
	FOLLOWING CLASSROOMS ROOM 301,303,CHOIR 
	ROOM, RM.2 AT ANNEX, (ALTERNATIVE ED)/RM33 AT 
	ANNEX 
	NOTE:ITEM 2 HAS BEEN WRITTEN DURING PRIOR 
	INSPECTION.
430	SANTA TERESA 	103640	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	PROVIDE APPROVED STORAGE CABINETS FOR 
	CHEMISTRY STORAGE AREAS.
430	SANTA TERESA 	103633	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	LABEL THE FD CONNECTION ON THE MAIN BUILDING
	 TO READ "PARTIAL SPK PROTECTION, NAME 
	SPECIFIC AREA THAT IS PROTECTED"
	Monday, July 12, 2004	Work Order Report 2	Page 129 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	103632	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	PROPERLY HANG ALL PORTABLE FIRE 
	EXTINGUISHERS TO BE MOUNTED ON WALL 
	BETWEEN 2.5 AND 4 FEET FROM FLOOR IN ALL AREAS 
	WHERE THEY WERE SITTING ON FLOOR.
430	SANTA TERESA 	103676	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	POST ON THE EXTERIOR OF THE FOUND KEEPERS 
	STORAGE, NO SMOKING SIGNS.
430	SANTA TERESA 	103631	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	PROVIDE ADDITIONAL APPROVED PORTABLE FIRE 
	EXTINGUISHERS IN UPPER STORAGE AREAS OF THE 
	VOCATIONAL BUILDING, IN PRIMARY ELECTRICAL 
	ROOMS, TEMPORARY CLASSROOMS  AND IN ALL THE 
	MAIN BLDG. WHERE MISSING,TO MOUNTED ON 
	WALL BETWEEN 2.5 AND 4 FEET FROM  FLOOR.
430	SANTA TERESA 	103677	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	POST ON EXTERIOR OF THE APPROVED FLAMMABLE 
	STORGE AREA ON THE REAR OF THE VOCATIONAL 
	BLDG, NO SMOKING SIGNS.
430	SANTA TERESA 	103630	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	PROVIDE ADDITIONAL ILLUMINATED EXIT SIGNS 
	AND DIRECTIONAL EXIT SIGNS WITH BATTERY BACK
	 DEVICES IN ALL AREAS SHOWN.
430	SANTA TERESA 	103644	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	PROVIDE APPROVED FLAMMABLE AGENT CABINETS 
	FOR FLAMMABLE LIQUIDS/POWDERS AND 
	CORROSIVES FOND IN ALL AREAS SHOWN.
430	SANTA TERESA 	103629	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	REPAIR OR REPLACE BROKEN AND NON-OPERABLE 
	ILLUMINATED EXIT SIGNS.
430	SANTA TERESA 	103628	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	PROVIDE ADDITIONAL EMERGENCY LIGHTING 
	UNITS WITH BATTERY BACK UP DEVICES WHERE 
	Monday, July 12, 2004	Work Order Report 2	Page 130 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	103626	8 /26/2003	I	1	EL	FM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	PROVIDE EMERGENCY ELECTRICAL SHUT OFF 
	DEVICE IN HOME ECONOMICS CLASSROOMS FOR THE 
	ELCTRICAL COOKING RANGES.
430	SANTA TERESA 	103624	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	ENCLOSE THE HOT WATER HEATER IN FIRE RATED 
	ENCLOSURE,GYM AREA (MINIMUM OF 1 HOUR 
	RATING).
430	SANTA TERESA 	103675	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	POST IN A CONSPICOUS LOCATION,AN OCCUPANT 
	LOAD SIGN IN THE CAFETERIA AND THE GYM, 
	SHOWING THE MAXIMUM NUMBER OF PERSONS 
	ALLOWED.
430	SANTA TERESA 	104750	9 /15/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	LOS FILTROS PARA LOS CALENTONES.
	25X25- 30. 30X24-4. 25X20-8. 25X32-2. 31X24-8 
	45X25-5. 45X20-5. 20X32-2. 25X32-2. 16X24X2-6.
	14X28X2-2. 38X24-1. 
430	SANTA TERESA 	104898	9 /17/2003	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M160	HIGH	NEED TO CLEAN UP FENCE LINE ALONG AIRCRAFT 
	ROAD.
430	SANTA TERESA 	114329	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	HIGH	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
430	SANTA TERESA 	105443	9 /30/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	HIGH	30 DAY NOTICE
	PROVIDE QUARTERLY CLEANING OF THE COOKING 
	EXHAUST SYSTEM, TO INCLUDE 
	HOOD/FILTERS/COMPLETE RUN OF DUCT AND 
	EXHAUST FAN, RECORDS TO BE KEPT.
	Monday, July 12, 2004	Work Order Report 2	Page 131 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	105533	10/2 /2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	HIGH	MR. GALLEGOS WANTS YOU COMES AND CONECTED 
	GAS LINES  AT CLASS ROOMS # 14 AND 16.
430	SANTA TERESA 	105822	10/14/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M25	HIGH	30 DAY NOTICE
	PROVIDE ANNUAL SERVICE AND MAINTENANCE TO 
	ALL PORTABLE FIRE EXTINGUISHERS BY AN 
	AUTHORIZED CONTRACTOR
430	SANTA TERESA 	105809	10/14/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED TO REPAIR LOCK MECHANISM TO ANNEX BLDG
	 DOORS. IT IS BROKEN.
430	SANTA TERESA 	106542	10/29/2003	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	HIGH	AZTEC FLOORING
	COMPUTER LABS - WE NEED TO REPLACE CARPET OR 
	TILE.
430	SANTA TERESA 	107019	11/7 /2003	I	1	LK	VA	0	$0.00	$50.00	$0.00	$50.00
M20	HIGH	NEED TO REPLACE DOOR KNOB IN CONSESSION 
	STAND , IT WAS BROKEN BY VANDALISM, INSTALLED
	 TEMP. DOOR KNOB.
	(EST COST $50.00)
430	SANTA TERESA 	107375	11/18/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	I NEED 3 EXIT SIGNS AT G.Y.M AREA  AS PER PM 
	WORK ORDER
	 THANK YOU CALI.
430	SANTA TERESA 	107516	11/21/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	NEED 25- EA. PLASTIC BLEACHERS SEATS REPLACED , 
	AS SOON AS POSSIBLE,TO DANGEROUS TO USE AS 
	THEY ARE, SAFETY ISSUE.   THANK  YOU......
430	SANTA TERESA 	107741	12/1 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	REPLACE DOOR LOCK AT COKE ROOM .
	Monday, July 12, 2004	Work Order Report 2	Page 132 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	107851	12/3 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	 KEYS TO RAISE UP BASKET BALLCOURTS NEED TO 
	BE RECUT THANK YOU.
430	SANTA TERESA 	107954	12/5 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	HIGH	WE NEED REPLACE WOOD DOORS FOR STEEL DOORS 
	AT TRAINING ROOM WITH MR.SCHAPEKAHM ROOM.
430	SANTA TERESA 	108260	12/10/2003	I	1	LK	VA	0	$0.00	$40.00	$0.00	$40.00
M20	HIGH	NEED TO REPLACE DOOR KNOB IN CONSESSION 
	STAND , IT WAS BROKEN BY VANDALISM.
	Est Damage 40.00
430	SANTA TERESA 	108197	12/11/2003	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	NEED ANNUAL FIRE EXT. INSPECTION FOR WHOLE 
	SCHO0L.
430	SANTA TERESA 	108194	12/11/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	HIGH	ENTRANCE DOORS TO DAYCARE NEED TO BE 
	TURNED AROUND TO OPEN TO THE OUTSIDE. ( AS 
	PER FIRE MARSHAL)
430	SANTA TERESA 	108195	12/11/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED EMERGENCY LIGHTS INSTALLED IN BABY 
	ROOM, AND ASSOCIATION ROOM.
430	SANTA TERESA 	108506	12/18/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	HIGH	WE NEED 100 EA 1/2'' HASPS FOR LOCK IN DRESSING 
	FOR SECURITY PURPOSES AS PER MR.GALLEGOS. 
	WOULD LIKE TO HAVE AS SOON AS A.S.A.P
430	SANTA TERESA 	110266	2 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	BROKEN DOOR'S GLASS AT G.Y.M AREA SIZE 25 1/4x 25
	 1/2 DOUBLE GLASS. THANK YOU RUBEN.
430	SANTA TERESA 	110529	2 /17/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	HIGH	NEED FENCE MATERIAL FOR BACKSTOP AT SOFTBALL
	 FIELD.
	Monday, July 12, 2004	Work Order Report 2	Page 133 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	110878	2 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	WE NEED REPLACE TWO WINDOWS BLAINDES AT 
	ROOM #312
	2-SIZE 38X52 INCHES WHITE COLOR. THANK YOU 
	RUBEN.
430	SANTA TERESA 	112236	4 /6 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	HIGH	NEED TO HAVE SUPPLIES TO RUN A VENT FOR A FIRE 
	PROOF CABINET IN SCIENCE ROOM #20.
430	SANTA TERESA 	112237	4 /6 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	HIGH	ACADEMY FENCE
	HOLE ON TENNIS COURT FENCE NEEDS TO BE 
	REPAIRED,CAN WE HAVE A FENCE CO. COME AND 
	GIVE US AN ESTIMATE.
430	SANTA TERESA 	112686	4 /19/2004	5 /20/2004	I	1	HV	GM	0.25	$2.63	$15.00	$0.00	$17.63
M70	HIGH	NEED A PAIR  OFF EQIMATCH B-92 V BELTS.
430	SANTA TERESA 	112690	4 /19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	WE NEED ELECTRICAL BOX  OR COVER SIZE 25 1/2X 14
	 INCHES.

	

	

	

	

	
	Monday, July 12, 2004	Work Order Report 2	Page 134 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	112871	4 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M64	HIGH	need to paint new doors at labor portable s.t.h.s.
430	SANTA TERESA 	113313	5 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	WE NEED SIGN FOR CAFETERIA MANGER. THANK 
	YOU RUBEN.
430	SANTA TERESA 	114914	5 /5 /2004	I	1	GM	VA	0	$0.00	$11,400.00	$0.00	$11,400.00
M26	HIGH	OLD BOY DRESSING ROOM - FIRE AND SMOKE 
	DAMAGE TO WALL, SHOWER AREA, LOCKERS ON 
	EAST WALL.
	(Est. Damage as of 5/11/04 11,400.00)
430	SANTA TERESA 	113625	5 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	HIGH	BROKEN OVERHEAD DOOR ON COMPS. LAB AT V.O.C 
	BUILDING.
430	SANTA TERESA 	114239	5 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	BOYS DRESSING ROOM-NEED TO ORDER MATERIAL 
	(ELECTRICAL) AND  INSTALL IN DRESSING ROOM 
	THAT BURNED.
430	SANTA TERESA 	114243	5 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	NEED TO PAINT 4 NEW DOORS AT ANNEX BUILDING
430	SANTA TERESA 	114348	6 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	NEED MINI BLINDS IN SECRETARY'S OFFICE AND 
	ATTENDANCE OFFICE.  CREAM COLOR
	34 1/2 WIDTH  X   48 1/2 LENGTH
	49 1/2 WIDTH  X   80" LENGTH
430	SANTA TERESA 	114467	6 /3 /2004	I	3	GM	0	$0.00	$0.00	$0.00	$0.00
M64	HIGH	EXIT SIGN INSPECTION
430	SANTA TERESA 	114466	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	EMERGENCY LIGHTING INSPECTON
	Monday, July 12, 2004	Work Order Report 2	Page 135 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	114468	6 /3 /2004	I	GM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	FIRE EXTINGUISHER INSPECTION
430	SANTA TERESA 	114783	6 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	HIGH	WHEELS ON MOTORS FOR BLEACHERS ON WEST SIDE 
	OF GYM. NEED TO BE REPLACED, THE RUBBER IS 
	DISINIGRATING ,NOT GETTING GOOD TRACTION 
	AND HAVING HARD TIME  OPENING UP BLEACHERS.
430	SANTA TERESA 	114763	6 /14/2004	6 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED TO HOOK UP ELECTRICAL TO DISH WASHERS 
	THAT WERE INSTALLED IN HOME EC. LAB.
430	SANTA TERESA 	114761	6 /14/2004	6 /14/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	HIGH	COMMODE IN OLD BOYS DERSSING ROOM NEEDS TO 
	BE REPLACED, IT IS CRACKED NOT WORKING 
	PROPERLY.
430	SANTA TERESA 	114762	6 /14/2004	6 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED TO HAVE ELEC. TO TWO GYM. A,C. UNITS NOT 
	GETTING PWR. TO MTRS. I WILL ASSIST ELECTRICIAN.
430	SANTA TERESA 	115017	6 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	NEED SOAP DISPENSER AND PENCIL SHARPENER 
	INSTALLED.  SOAP DISPENSER MISSING OVER SINK.
	PENCIL SHARPENER MISSING.
430	SANTA TERESA 	115019	6 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	HIGH	SHOP DOOR WILL NOT OPEN.  LARGE OVERHEAD 
	DOOR WILL NOT OPEN OR CLOSE-NEED TO CONTACT 
	OVERHEAD DOOR TO REPAIR.
430	SANTA TERESA 	115192	6 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	HIGH	Industrial Arts Bldg.-Backfill dirt around perimeter sidewalk so 
	drop-off is 4 inches or less
430-	CAFETERIA	113566	5 /11/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	FREEZER TEMP. KEEPS RAISING.  HOT
	Monday, July 12, 2004	Work Order Report 2	Page 136 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430-	FIELD	109702	1 /29/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	BASEBALL FIELD DUGOUT - CEMENT FLOOR OF 
	DUGOUTS
	9-10' WIDE X 30' LENTGH.
430-	FIELD	109703	1 /29/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
	BASEBALL FIELD DUGOUT - WITH THE WINDS 
	APPROACHING WE WOULD LIKE WIND SCREEN 
	INSTALLED AROUND FIELD.
430-GYM	GYM	103670	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	PROVIDE PANIC HARDWARE ON DOORS OFF MAIN 
	CORRIDOR FROM GYMNASIUM AND REMOVE 
	DEADBOLT DEVICE.
430-GYM	GYM	107742	12/1 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	WE NEEDTO REPLACE DOOR LOCK'S PINS AT G.Y.M 
	AREA.
430-GYM	GYM	111703	3 /17/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	NEED BROKEN WINDOW REPLACED IN NEW GYM. 
	HALLWAY, THE MEASUREMENTS ARE 25 1/4 X 25 1/4  
	WIRE MESH SAFETY GLASS.    THANK  YOU....
430-GYM	GYM	115126	6 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	LOCKS FROM GYM DOORS NEED TO BE CHANGE THIS 
	COMING FRIDAY WHICH IS JULY THE 2ND GOING TO 
	DO THE GYM FLOOR  THANK YOU.
430-	LIBRARY	103663	8 /26/2003	I	1	GM	FM	0	$0.00	$0.00	$0.00	$0.00
M26	IN LIBRARY,S/E SET OF WINDOWS, REMOVE GATES TO
	 PROVIDE AN ADDED MEANS OF EGRESS DUE TO THE 
	LOCATION OF THE PRIMARY AND SECONDARY EXITS.
600	GAC (Gadsden 	101649	7 /23/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	Admin. Complex)	CUST. CLOSET FRONT ENTRANCE - PLEASE REPLACE 
	EXISTING LIGHT SWITCH WITH A KEY SWITCH. 
	LIGHT SWITCH IS TURNED OFF AT TIMES AND 
	IRRIGATION TIMER IS ON THE SAME CIRCUIT.
	Monday, July 12, 2004	Work Order Report 2	Page 137 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	114335	9 /25/2003	I	1	SC	FM	0	$0.00	$0.00	$0.00	$0.00
M71	Admin. Complex)	30 DAY NOTICE
	PROVIDE ANNUAL MAINTENANCE TO ALL 
	PORTABLE FIRE EXTINGUISHERS BY AN AUTHORIZED
	 CONTRACTOR, RECORDS TO BE KEPT.
600	GAC (Gadsden 	107501	11/21/2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	KEYS WERE LOST BY CORETTE MIRANDA  AT 
	FINANCE.  (AR4-CENTRAL OFFICE; A48-FINANCE 
	OFFICE)
	NEED COST:
600	GAC (Gadsden 	107917	12/4 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A GRAND MASTER KEY FOR GAC (A1-MASTER) 
	THIS KEY WILL BE ISSUED FOR A CUSTODIAN.  
	REQUEST AS PER AIDA.
600	GAC (Gadsden 	108595	1 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	Admin. Complex)	FRONT ENTRANCE - NEED WINDOWS TINTED.
600	GAC (Gadsden 	108586	1 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	NEED TO ORDER DOOR STOPS FROM RUBEN TO 
	INSTALL IN ALL OFFICES.
600	GAC (Gadsden 	108591	1 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	NEED COVERS FOR T-STAT - ORDER THEM
600	GAC (Gadsden 	108594	1 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	FRONT OFFICE ENTRANCE DOORS - NEED SOME KIND 
	OF STRIPPING INSTALLED IN THE MIDDLE OF THE 
	DOORS.
	(DANNY SEE MIKE ON THIS)
600	GAC (Gadsden 	108811	1 /13/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED TWO POWER STRIP FOR THE WALLS IN OUR 
	FILE ROOM IN A-WING. SUPPORT SERVICE OFFICE-
	Monday, July 12, 2004	Work Order Report 2	Page 138 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	109564	1 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	Admin. Complex)	C-WING MS. ELVA  MUNOZ OFFICE - RUN ELECTRICAL
	  TO NEW UNIT.
600	GAC (Gadsden 	109659	1 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	DINO'S AREA NEEDS PATCHING UP
600	GAC (Gadsden 	109764	1 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED FOR LOCKSMITH TO REMOVE SWIPE CARD 
	SYSTEM FROM OLD CENTRAL OFFICE(BY GMS)2 
	DOORS HAVE THE SWIPE CARDS, SERVER & TECH'S 
	OFFICE).  THEY WOULD BE INSTALLED AT GAC. 
	(COMPUTER ROOM-A WING).  SEE CALIXTO BEFORE 
	INSTALLING.
600	GAC (Gadsden 	109918	2 /2 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A KEY MADE FOR FIRE PROOF CABINET.  NEED 
	TO SEE CABINET BEFORE HAND.
600	GAC (Gadsden 	110225	2 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	REPAIR WALLS IN CONFERENCE ROOM
600	GAC (Gadsden 	110224	2 /9 /2004	I	1	EL	GM	3	$29.76	$0.00	$0.00	$29.76
M12	Admin. Complex)	CHECK HALLWAY LIGHTS TO REDUCE NUMBER ON 
	24/7
600	GAC (Gadsden 	110784	2 /24/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	Admin. Complex)	NEED TO INSTALL REF. AIR IN COMPUTER LAB.
600	GAC (Gadsden 	110785	2 /24/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	Admin. Complex)	A-WING NEED TO MOVE CONDESOR UP TO ROOF.
600	GAC (Gadsden 	110969	3 /2 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED REPLACEMENT OF EXIT SIGNS (8); LIKE THE 
	ONES IN THE GYM.
	Monday, July 12, 2004	Work Order Report 2	Page 139 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	111115	3 /4 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	C WING - CEILING TILES NEED TO BE REPLACED IN 
	THE COMPUTER LAB
600	GAC (Gadsden 	111402	3 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	RECEPTION AREA-NEED COUNTER TOP TO BE 
	REPLACED AND ENCLOSE WITH GLASS WINDOW 
	FROM COUNTER TOP TO CEILING. (DUE TO DUST AND
	 WIND)
600	GAC (Gadsden 	111371	3 /9 /2004	3 /13/2004	I	1	GM	GM	8	$94.88	$0.00	$0.00	$94.88
M44	Admin. Complex)	NEED D.VEGA, L. VILLALOBOS, M. PROSPERO FOR 
	DEMO JERRY GARCIA RM. ON SATURDAY MARCH 13, 
	2004.
600	GAC (Gadsden 	111442	3 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	Admin. Complex)	Car port @GAC is broken(top frame) and needs to be welded. 
	The wind could cause damage to cars.
600	GAC (Gadsden 	111441	3 /10/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	Admin. Complex)	Need Speedy to repair sprinkler line in pine trees. 
600	GAC (Gadsden 	111547	3 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	GARAGE DOOR WHERE SCHOOL VEHICLE IS STORED-
	HAVING A HARD TIME LOWERING DOOR.  DOOR IS 
	BREAKING FROM RAILING, NEEDS TO BE REPLACED 
	AS SOON AS POSSIBLE.
600	GAC (Gadsden 	111648	3 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	Admin. Complex)	REINSTALL LIGTHS IN CONFERENCE ROOM ( C WING)
600	GAC (Gadsden 	111786	3 /18/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED 35 DOOR CLOSURES TO BE ORDERED FOR GAC 
	DOORS 
600	GAC (Gadsden 	112056	3 /31/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	COMPUTER LAB - NEED TO CONNECT ELECTRICAL 
	FOR TWO A/C'S.
	Monday, July 12, 2004	Work Order Report 2	Page 140 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	112139	4 /2 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	IN THE PATIO AREA WEEDS NEED TO BE REMOVED 
	OR NEED TO BE SPRAYED TO PREVENT FUTURE 
600	GAC (Gadsden 	112358	4 /7 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEEDS 3 NAME PLATES BY TOMORROW (THURS.-
	4/8/04) FOR:
	BARBARA BROWDER
	LAURA GARCIA
	Trey LAFleur
	
	WILL ALSO NEED STANDS.
600	GAC (Gadsden 	112607	4 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEEDS A COUPLE OF OUTLETS IN HER OFFICE.
600	GAC (Gadsden 	112572	4 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	Admin. Complex)	COMPUTER TRAINING ROOM-PLEASE PROVIDE 
	POWER TO NEW COOLING UNITS.
600	GAC (Gadsden 	112866	4 /22/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	Admin. Complex)	AZTEC FLOORING
	DINING AREA - PLEASE INSTALL VCT FLOORING.
600	GAC (Gadsden 	112881	4 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	NEED DOOR BUMBERS TO BE ORDERED AND 
	INSTALLED ON ALL DOOR, SO DOORS WON'T SLAM 
	NOISY. SEE MARY GARCIA BEFORE INSTALLING
600	GAC (Gadsden 	112925	4 /23/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED ELECTRICAL OUTLETS IN MARGARETS OFFICE, 
	UNDER HER DESK.
600	GAC (Gadsden 	112992	4 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	Admin. Complex)	PLEASE INSTALL NEW FLAG POLE.
	Monday, July 12, 2004	Work Order Report 2	Page 141 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	112981	4 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED ELECTRICIAN TO FIX A LIGHT COVER THAT IS 
	HANGING OPEN FORM THE PARKING LIGHT-EAST 
	SIDE OF PARKING.
600	GAC (Gadsden 	112978	4 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED ELECTRICIAN TO FIX LIGHT IN PARKING LOT 
	THAT DOES NOT TURN ON (FRONT OF BUILDING BY 
	ENTRANCE-TO DARK)
600	GAC (Gadsden 	113197	4 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	SPED AREA - CAN CONTINUE ON THE ELECTRICAL TO
	 THE MODULAR FURNITURE. PLEASE SEE MARGARET 
	S. VILLALOBOS.
600	GAC (Gadsden 	113317	5 /3 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	Admin. Complex)	MS. BROWDER'S OFFICE - NEED TO CHECK VENT FOR 
	A/C NOT ENOUGH AIR FLOW AND IT IS TOO HOT 
	PLEASE CK THIS OUT IN THE MORNING.
600	GAC (Gadsden 	113332	5 /4 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	SPECIAL ED DEPT - NEED POWER OUTLET NEAR 
	COMPUTER AREA IN CUBICLE AREA FOR COMPUTER 
	AND LIGHTING. PLEASE SEE ATTACHED SHEET.
600	GAC (Gadsden 	113424	5 /5 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED A POWER OUTLET NEAR COMPUTER AREA
600	GAC (Gadsden 	113617	5 /12/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	Admin. Complex)	Food Service Office
	WE NEED AIR (AIRCONDITIONER) VERY LITTLE AIR 
	FLOW. WE HAVE 5 DESK FANS RUNNING RIGHT NOW 
	AND IT IS STILL HOT!!  HELP!!!  PLEASE!!
600	GAC (Gadsden 	113741	5 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	WOULD LIKE A WINDOW INSTALLED ON HER OFFICE 
	DOOR.  EXACTLY LIKE THE ONE KEN KORN HAD 
	INSTALLED ON HIS DOOR.
	Monday, July 12, 2004	Work Order Report 2	Page 142 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	113859	5 /20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEEDS E-R LIGHTS TO BE INSTALLED IN THE SERVER 
	ROOM FOR BACKUP.
600	GAC (Gadsden 	113905	5 /20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	CARLOS VIGIL WORK OFFICE NEEDS ELECTRICAL 
	COVERS TO BE INSTALLED.
600	GAC (Gadsden 	114194	5 /26/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	STORAGE ROOM NEXT TO JIM AMACHER'S OFFICE 
	NEEDS ELECTRICAL POWER, HAS NO POWER TO 
600	GAC (Gadsden 	114214	5 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED (4) KEYS FOR FILE CABINET THAT IS LOCATED 
	AT DESERT PRIDE IN DR'S RUTH OFFICE.
	(2ND REQUEST 7/7/04) - MKV
600	GAC (Gadsden 	114626	6 /9 /2004	6 /11/2004	I	1	GM	GM	2	$19.84	$0.00	$0.00	$19.84
M79	Admin. Complex)	NEED A CEILING TILE INSTALLED WHERE PIPE WAS 
	REMOVED (TECHNICIANS OFFICE-NEXT TO CORA'S 
	OFFICE)
600	GAC (Gadsden 	114799	6 /15/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	SPED RN NURSES OFFICE - MISSING DOOR KNOB-
	INTERIOR OF OFFICE.
600	GAC (Gadsden 	114803	6 /15/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	SPED DEPT - DOOR FROM HALLWAY TO 
	DIAGNOSTICIAN NEEDS TO REMAIN UNLOCKED.
600	GAC (Gadsden 	114802	6 /15/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	SPED SHED - PLEASE REPLACE LOCK WITH A 
	WEATHER PROOF LOCK AGAINST WIND AND RAIN 
	CURRENT LOCK IS DIFFICULT TO OPEN. NEED TWO 
	KEYS ONE FOR RN AND ONE FOR SPED OFFICE.
600	GAC (Gadsden 	114894	6 /17/2004	I	1	CT	GM	0	$0.00	$683.41	$0.00	$683.41
M25	Admin. Complex)	AZTEC FLOORING
	INSTALL VCT IN 2  AREAS OF ASBESTOS ABATEMENT 
	IN THE C-WING.
	Monday, July 12, 2004	Work Order Report 2	Page 143 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	114925	6 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	Admin. Complex)	NEEDS A TRAILER TO CARRY OUT ALL THE TRASH 
	FROM THE TEAR DOWN WALL FROM C WING
600	GAC (Gadsden 	114924	6 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	Admin. Complex)	NEEDS A SAW SOW BLADE FOR CUTTING THE METAL 
	SHEETS
600	GAC (Gadsden 	114984	6 /22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	BOARD ROOM - NEED TO INSTALL A THRESHOLD.
600	GAC (Gadsden 	115003	6 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	Front doors handicap knobs not opening doors.  Spoke with 
	Kevin on 06/23/04 they should be here today.
600	GAC (Gadsden 	115142	6 /28/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	Admin. Complex)	MR. PROSPERO NEED FOR JAIME GOMEZ TO BRING A 
	BIG TRUCK W/LIFT, SO THEY CAN PULL DOWN 
	HEAVY EQUIPMENT FORM ROOF TOP. (EXAMPLE: 
	OLD COMPRESSORS & ETC.)
600	GAC (Gadsden 	115150	6 /29/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	ELECTRICITY NEEDS TO BE COMPLETELY TURNED 
	OFF ON THE ROOF TOP-A WING WHERE OLD 
	COMPRESSOR IS AT AND BREAKERS TO THAT
600	GAC (Gadsden 	115193	6 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	Admin. Complex)	WATER LINES THAT ARE BEHIND THE COMMODE IN 
	CONFERENCE ROOM #3 NEED TO BE MOVED INSIDE 
	THE WALL. (AFTER TEARING DOWN THE WALL, 
	WATER LINES STAYED TO FAR OUT.)
600	GAC (Gadsden 	115189	6 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	Admin. Complex)	THE OLD COMMODE THAT WAS REMOVED FROM 
	CONFERENCE ROOM #3-C WING NEEDS TO BE 
	COVERED UP.
	 
	Monday, July 12, 2004	Work Order Report 2	Page 144 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	115185	6 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	ELECTRICAL OUTLET HAS NO POWER IN THE 
	KITCHEN BEHIND LUCY AND LULU'S OFFICE.
600	GAC (Gadsden 	115194	6 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	NEED TO DEMO , REPAIR WALLS @ ceilins confrence rm.
	 # 2 g.a.c.
610	C I D   ALTA VISTA	102093	8 /1 /2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Electrical Panel by Federal Progams Portable - Insall padlock 
	on unsecured electrical disconnect (safety issue)
610	C I D   ALTA VISTA	106151	10/17/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INSTALL LOCKS NEXT TO DISCONNECTS.
	(SEE MIKE IF YOU HAVE QUESTIONS)
610	C I D   ALTA VISTA	114436	6 /3 /2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M11	EMERGENCY LIGHTING INSPECTON
640	PHYSICAL 	101086	7 /9 /2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	PLANT DEPT	AIDA'S OFFICE-NEED TO INSTALL A SWITCH FOR 
	DUCT FAN THAT WAS INSTALLED.
640	PHYSICAL 	102545	8 /8 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	Issue keys (DC15) to pump rooms to both plumbers
640	PHYSICAL 	104843	9 /16/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED PRICE QUOTES FOR PPD BARRAACKS.
	SINGLE DOORS ONE
	DOUBLE DOORS 4. PLEASE SEE MIKE.
640	PHYSICAL 	104836	9 /16/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	PLANT DEPT	NEED TO SUPPLY POWER AND LIGHTING TO ALL 
	BARRACKS.PLEASE SEE MIKE FOR SCHEDULING ASAP.
640	PHYSICAL 	104837	9 /16/2003	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	PLANT DEPT	NEED TO SUPPLY GAS AND WATER TO  BARRACKS. 
	PLEASE SEE MIKE FOR SCHEDULING ASAP.
	Monday, July 12, 2004	Work Order Report 2	Page 145 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
640	PHYSICAL 	105000	9 /18/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	THE ENERGY OFFICE LOCK NEEDS TO BE CHANGED 
	SO IT CAN OPEN WITH THE BEST MASTER 
	KEYS.(RIGHT NOW IT'S OFF MASTER).  AS PER MR. 
	CHAVEZ.
640	PHYSICAL 	106523	10/28/2003	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	NEED A NEW DOOR KNOB TO BATHROOM IN 
	ELETRICIANS SHOP A.S.A.P. THANK YOU!
640	PHYSICAL 	106545	10/29/2003	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	PLANT DEPT	PPD BARRACKS - START MATERIAL LIST FOR 
	ELECTRICAL INSTALLATION.
640	PHYSICAL 	107893	12/4 /2003	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	NEED NEW KEY MADE FOR CUSTODIAL SHOP.  KEY 
	BROKEN.
640	PHYSICAL 	110319	2 /11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	BARRACKS - NEED TO PUT CORES ON 2 NEW DOORS.
640	PHYSICAL 	110547	2 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M64	PLANT DEPT	NEED STAIR THEAD FOR GYM AREA S.T,H.S.
	WILL BE COMPLETED BY JOEL AS PER D. MIRANDA.
640	PHYSICAL 	111593	3 /12/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	PLANT DEPT	REMOVE WATER HEATER FROM AV SHOP RR AND 
	INSTALL IN THE MAINT. OFFFICE RESTROOM.
640	PHYSICAL 	111661	3 /16/2004	I	1	EL	GM	0	$0.00	$33.80	$0.00	$33.80
M47	PLANT DEPT	NEED TO INSTALL UNDER CABINET LIGHT IN 
	MAINTENANCE OFFICE.
640	PHYSICAL 	111702	3 /17/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	PLANT DEPT	ACADEMY FENCE
	PLEASE SECURE AND RE-DO FENCE BETWEEN 
	VOCATIONAL BLDG AN PPD PLANT.
	Monday, July 12, 2004	Work Order Report 2	Page 146 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
640	PHYSICAL 	112020	3 /31/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	PLANT DEPT	COULD YOU PLEASE REPLACE BALLAST IN 
	CUSTODIAL WAREHOUSE JOE HAS ALREADY 
	REPLACED LIGHT BULBS.THANK YOU!
640	PHYSICAL 	112197	4 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	PLANT DEPT	NEED TO REPAINT FRONT DOORS TO PHYSICAL 
	OFFICE thank you.
640	PHYSICAL 	112172	4 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED HAND RAILS FOR STAGE AT G.A.C.
640	PHYSICAL 	112669	4 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	PLANT DEPT	NEED PLAYGROUND PARTS FOR SAND BOX
640	PHYSICAL 	113456	5 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	s.t.h.s. work on dressing room fire damage
640	PHYSICAL 	113540	5 /10/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	PLANT DEPT	J & J PAVING
	NEED TO POUR CONCRETE SLAB IN FROM OF MAINT. 
	WAREHOUSE.
640	PHYSICAL 	113676	5 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	AUTO SHOP - NEED TO BUILT PARTITION FOR OFFICE.
	
640	PHYSICAL 	113771	5 /18/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M57	PLANT DEPT	MAINT BARRACK - NEED CRUSHER FINE AT DOOR 
	ENTRANCE.
640	PHYSICAL 	114042	5 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED TO HAVE A DOOR INSTALLED FOR SECURITY 
	REASON IN ROOM NEXT TO MY OFFICE.  THANK YOU.
	Monday, July 12, 2004	Work Order Report 2	Page 147 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
640	PHYSICAL 	114036	5 /24/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	NEED A NAME PLATE FOR
	ROSIE DIAZ
	RECEPTIONIST/CLERK
640	PHYSICAL 	114244	5 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	PLANT DEPT	NEED 2 BALLAST REPLACED INSDE THE CUSTODIAL 
	WAREHOUSE DUE TO INVENTORY PURPOSES 
	PLEASE!!THANK YOU FOR YOUR CONTINUED 
	SUPPORT!!
640	PHYSICAL 	114479	6 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED TO REPAIR COUNTER TOP AT FRONT OFFICE 
	S.T.H.S.
640	PHYSICAL 	114650	6 /9 /2004	6 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	LA MESA NEED TO REPLASE PARTITIONS IN GIRLS @ 
	BOYS REST ROOMS
640	PHYSICAL 	114649	6 /9 /2004	6 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	SAN MIGUEL NEED TO REPLASE REST ROOM 
	PARTITIONS IN GIRLS REST ROOM
650	PURCHASING 	107935	12/4 /2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	WAREHOUSE	3 LIGHT BULBS NEED TO BE REPLACED.
650	PURCHASING 	114913	6 /18/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	WAREHOUSE	Requesting a new  a/c unit as the old one is not working
G	GISD	103251	8 /19/2003	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	Per Ray Hernandez, Deputy - Richard Chavez said we would 
	help him with the ball park at La Union. Call Him at (915)549-
	1539. He needs a tractor w/scraper
G	GISD	109088	1 /16/2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M49	NEED 11 30 MINUTE VISITORS PARKING SIGNS TO BE 
	ORDERED AND INSTALLED.  (BEFORE INSTALLING 
	SIGNS, PLEASE SEE MARY FIRST.)
	Monday, July 12, 2004	Work Order Report 2	Page 148 of 149

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2003	To	6 /30/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
G	GISD	109087	1 /16/2004	I	1	EL	0	$0.00	$0.00	$0.00	$0.00
M12	NEED AN OUTLET INSTALLED ON THE LEFT SIDE OF 
	THE OFFICE WALL.
	# of Work Orders:	1257	$708.92	$0.00
	Grand Totals:	59.25	$15,564.30	$16,273.22
	Monday, July 12, 2004	Work Order Report 2	Page 149 of 149