0751068 Shurtape Technologies

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Project Scope: Installation of Impresso Labeler - 2023139
Equipment Summary: (Machine Serial Number:Multiple)
Work Done: Suretape Technologies Mike Erickson Monday 8-26-24 Total hrs 9.25 Travel 8.0 hrs With customer 1.25 Met with customer and set up schedule for install. Tuesday 8-27-24 Total hrs 6.5 With customer 6.5 hrs Performed maintenance on feeder. Replaced feed belt, broken pully and stripper wheel. Noticed discharge belts were riding on the edges of the pulleys, so I installed 2 belt guides to prevent the belts falling off. Set up and installed labeler. Ran labeler with customers small products and unit ran ok. Performed some training with customers and maintenance crew. Parts installed 2022600 Sensor bracket Qty 4 2026500 Discharge belt guides Qty 4 Wednesday 8-28-24 Total hrs 5.0 With customer 5.0hrs Returned for more training and set up external controller on labeler. Also feeders external controller was not working, found the ribbon cable in feeder disconnected. Connected cable and external controller started working. Customer will not be using labeler for production until December. The stand for the impresso labeler is free standing and can be bounced out of alignment, informed customer that the labeler and stand should be aligned and stable before production. Thursday 8-29-24 Total hrs 8.0 Travel 8.0
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Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	74128			LABOR - HOUR ON SITE	Set Complete		0 hrs	13		$285.00	0.00	$3,705.00
Edit	74129			LABOR - 1/4 HOUR ON SITE	Set Complete		0 hrs	0		$71.25
Edit	74130			LABOR - TRAVEL	Set Complete		0 hrs	16		$160.00	0.00	$2,560.00
Edit	74131			LABOR - ADDITIONAL CHARGES	Set Complete		0 hrs	0		$0.00
Edit	74132			TRAVEL EXPENSES - CAR	Set Complete		0 hrs	1	$243.46	$287.28	0.00	$287.28
Edit	74133			TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGE	Set Complete		0 hrs	1	$721.94	$851.89	0.00	$851.89
Edit	74134			TRAVEL EXPENSES - HOTEL	Set Complete		0 hrs	1	$408.72	$482.29	0.00	$482.29
Edit	74135			TRAVEL EXPENSES - PARKING, MEALS, GAS	Set Complete		0 hrs	1	$284.87	$336.15	0.00	$336.15
Edit	74136			SERVICE TRIP PRE-TRAVEL PREP FEE	Set Complete		0 hrs	1		$250.00
Edit	74137			LABOR - ENGINEER HOUR ON SITE	Set Complete		0 hrs	0		$320.00
Edit	74138			LABOR - SR ENGINEER HOUR ON SITE	Set Complete		0 hrs	0		$435.00

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	Department	Quoted Hours	Est. Hours	Hours Remaining	Billed Hours	xid	Start Date	Resource(s) Assigned	Assignment	History
Edit	Field Service	0	0	0	0	12420

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			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**