Butler rm Butler Machinery Service Repair Quotation

Q0204827-01

Quote Number . .... . . . :00204827-01 Quota Data . . . . . :2018-03-08 Prepared By ... ... .. .. :JACOB WILLER Valid Until . . .. .. :2018-04-07

We are pleased to provide the following quotation for the services Identified below

PREPARED FOR Customer Name . . . . . . :CASH SALE • BISMARCK Address ... . .. ........ :BUTLER MACHINERY CO

PO BOX 757

Make

Explanation of Type:

BISMARCK ND 58501

Model ISX

Serial Number

' Est." amounts may be more or less than your final Invoice.

Unit Number

'Time & Material" items will be billed al the actual price of the time, parts and miscellaneous charges. 'Firm" Parts Labor Misc items are firm priced and will be Invoiced at that price.

WORK TO BE PERFORMED Segment Dcscr1pt1on Type Amount

01 REPLACE WITH REMAN TRANSMISSION f"m,ia« 1,560.00 EllPlfU.Mllc: 5,700.00

REPLACE TRANSMISSION. PARTS COST INCLUDES TRANS OIL, BRAKE. FORKS, CROSS SHAFTS AND FITTINGS. IF TAG IS MISSING, MISC CHARGE IS FOR CORE ADJUSTMENT WILL NOT BE CHARGED IF NOT USED

02 REPLACE DRY CLUTCH Ell.Pina 930.00 Etlllilc. 120.00

03 REPLACE CRANKSHAFT REAR SEAL Firm la« 195.00 Ell.Pina 100.00

CLl/TCH AND MACHINE FL YWI-IEEL

04 MISCELLANEOUS PARTS NOT INCLUDED Ell.Pina 500.00 IN CASE NEED HOSES. MOUNTS, ETC. WILL NOT BE CHARGED IF NOT USED

Total of Firm Price Item, 1,766.00

Total of Estimated Item, 7,360.00

Total 9,105.00

Price• quoted Include the 1peclftc llated and do not include freight. handling charges, parts price applicable taxes or addltlonal Standard Butier Machinery warranty appilee unlel1

noted.

Your dealer contact: JACOB WILLER Truck Engine and Power Generation Service Advisor Phone: 701-250-1615

Created on Maret, 8 , 2018 at 10:00:07 Page 1

CORPORA TE OFACE: Box 9559, Fargo, ND 51106-8&59 • Ph. : (701) 232-0033 • Fu: (701) 291-1717 visit our web site. l!WW AIUr:fDKbtteoc:;gm

_!utle~ mJ Fargo lllmarck Minot G<and Fol1ts {701)DW100 (7G1Jlll-Olto (7D1) 11WIOI (7.,Jnl,..,IUI Sioux Falls Rapkl City AberdMn Plerft IIOll,.._..10 (IOl)M2..... (lol)Ul-041 ....,.,_

BUTLER MACHINERY COMPANY Devils Lake Huron Hoople (1011111-SIIO (Ill) 3Q.1200 (711) 114-aHl

PROFORMA INVOICE s CASH SALE - BISMARCK SH)PTO 0 L BUTLER MACHINERY CO STEVE HINTZ

D PO BOX 757 2960 95TH STREET BISMARCK ND seso, SELFRIDGE , 58568

T 0

Jameotown (711 )111-1 ....

(711) .U.tAN

Hwlknon (7111 JU.1'474

STORE I CUSTOMER NUIIIER I YOUR OR>ER NUMIER I SALESIIAN I INVQCEDATE I INVOICE NUMIER I At.GE

02 C99842 09MAR2018 0257391 1

SHIPVIA I INV. SEQ. I DOC. DATE I REFERENCE NO.

2 08MAR2018 0257391

UNIT NUMIER I MAKE I MODB. I SERIAL NUIIIER I MEIER READING I MACHINE ID NO.

66 CUMMINS ISX 500 79323133 67133.0

QUANTITY l PART NUMBER 1 N/R l DBCRIPllON I UNIT PRICE I Ell~DB>PRICE . . . PROFORMA INVOICE . . WORK PERFORMED AT BISMARCK BUTLER

REPLACE WITH REMAN TRANSMISSION

COMPLAINT , TRANSMISSION LOCKED UP AND FULL OF CONTAM I NATION. CAUSE , METAL IN TRANSMISSION AND METAL IN OIL . RESULTANT DAMAGE , ENGINE DOES NOT TURN OVER . CORRECTION , PUSHED UNIT INSIDE AND INSTALLED LIFTS . LIFTED UNIT UP AND INSPECTED ISSUES . DISCONNECTED DRIVELINE AND EXHAUST . SECURED . REMOVED LINES . HOSES AND WIRING . ATTEMPTED TO DISCONNECTED CLUTCH AND COULD NOT TURN ENGINE OVER DUE TO TRANSMISSION LOCKING UP . DISCONNECTED PTO AND DR I VELI NE . REMOVED SHIFT TOWER AND TRANSMISSION . REMOVED TRANSMISSION ASSEMBLY. CLUTCH AND TRANSMISSION COMPONENTS WERE SWAPPED AND REINSTALLED . INSTALLED DRIVELINE AND TORQUE .

- INSTALLED EXHAUST AND REPLACED SECTIONS. CONNECTED NEW COOLER AND LINES. FILLED WITH OIL AND INSTALLED COVER . CHECKED OVER AND GREASED ASSEMBLY .

1 3J-1907 SEAL s .89 .89 1 358-0235 SWITCH LIGHT s 26.85 26 . 85 1 358 - 5710 GASKET RE s 5 . 13 5.13 1 369-5213 FORK - CL RELE s 23 . 6 1 23 . 61 1 450-3062 KI T- SPEED SE s 25.19 25.19

::a~~.!..-=-~~::.:::,:=:.,i:_-,. ham UII _. of WOdo IO rcludl dlt9CU In WCldanlnllllp pllftnnld bl/ 1M11r 11Kt-.y ,.,.,, __ 11!1.., ... ., ____ .. ... , ... ., ... _.,_-:. ... w::::-: .................... _ .............. Gaodl,camalbal'WllmlClwtlhol.tour~nl-- ..... lO,---.eharga_AII .... bl _.,..,. .... ("lhM~___. ........... ar,U.ran&i'ac:tww..a .. nat ~fora.It. flllltcld 1 .. noc--.. .. lllC:tconllNd.

fortbortllflll fflUlt be madt wlhln I Cllra,

TERMS: NET CUii . DUE TEMlt 0# THE MONTH RlLWMNG PU91:HAR

I PrOfonna Invoice

I 1.1,r. PBl llc»ITH (11% flat AMNUMJ IEIIIIICE QtAR:JEON OIBIMJtACCClurrfrs. (Quote Amount)

Pleaee Ramil AU Payment. to: Butler M ch" Box 9559, Fargo, ND 68106-9559 a tnery co.

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COAP0RA TE OFFICE: Box 1551, Fargo, ND 511 D1.-HI • Ph.: (7D1) 232.aDll . Falc (7D1) 211-1717

II Farve> CN11-.a1• Sioux Falla .... ,_,

visit our web site: www.~0lll Blllmardl II inat Grand Faria

(181)- uet)IU-MN c,.1) 7TMDI

RIIDld City AberdNn Plart9 11111:w.- .... ,- --0.VII Lake HLRn (181)~ .... ,-, .. BUTLffi MACHINERY COMPANY

PROFORMA INVOICE s c~ SHIPTO 0 SALE . B ISMARCK L BUTLER MACHINERY CO STEVE HINTZ

D PO BOX 757 2960 95TH STREET B ISMARCK NO 5 B501 S ELFR I DGE . 5 8 5 68

T 0

.----. (791) -

(791J-

(791) ...... ,.

STORE I CUSTOMER NI.WEI I YOUR OlllBI NI.WEI 1 SALEIIIIAN I INVOICE DA TE I INIIOICI!--,_

02 C99B4 2 09MAR2018 0257391 2

SHIPVIA r INV. Bm I DOC. DATE I - NO.

2 08MAR2018 0257391

UNIT NUMBER I MAKE T ll0DB. I SEIIAL NUMIER I METER READUIG I IIAC- ID NO.

66 CIAN INS ISX 500 79323133 67133 . 0

QUANTITY I PiUU NUMBER I N/R I DQCRIPllON I UNIT PRICE I EXTENOBI PIIICE . . . PROFORMA INVOICE . . . 1 20R - 2336E RTL018913A TRANS . s 5006 . 12 5006 . 1 2 1 CORE CHARGE s 4060 . 00 4060 . 00 1 - CORE CREDIT s 4060 . 00 4060.00· 1 421 - 9963E KIT- CLUTCH BRAKE s 20 . B3 20 . B3 1 AB197VBP P I LOT BEARING ( VI TS 13 . 9B 13 . 98 2 6 . 5-70-1 8X STRAP KIT s 8 . 57 17 . 14 1 12- 9304 6 Compos i te F i tt i ng S 2 . 70 2 . 70 4 12-94052 MALE ELBOW s 3 . 45 13 . 80 1 755 . CS 102 CROSS SHAFT 6 . 5 " s 9 . 60 9 . 60 1 755 . CS109 CLUTCH SHAFT· P8.S 27 . 14 27 . 14 1 HWC00063 HEX NYLON LOCK NUTS 1 . 70 1 . 70 1 550044797 SPIRAX S6 GME 40 N 211 . 93 211 . 93

TOTAL PARTS SEG . 01 5406. 61 . F/ R LBR 1560.00 .

SEGMENT 01 TOTAL 6966 . 61 T

---- ----- ---- -- -- -- --- ---- ------- ------- ------- ------- ----- -- --- ----- --- -- ---- --REPLACE DRY CLUTCH

COIIPLA I NT : CUSTOMER WANTED NEW CLUTCH INSTALLED . CORRECTION : INSTALLED NEW CLUTCH BEFORE TRANSM ISSION ASSEMBLY.

1 422 - 7490E 308925-20 CLUTCH s B80 . 70 880 . 70

=---=--:"'..:.:=...'"'::~.:O,:::=.:=:..-:..~~.,- lo -..,_,. ___ ., _ _, ,.,.,,_.,._,.,_., __ ,.-_,. .,.. .._ ., __ __ ...,..__,_ Goocll,~ba,manadwlhoUICU"..,.,..._and .. ui,.ctlorallodG1gct-.,A1bml~wltllll .... r),_.bNn ..... l'IIIIMmlMlllllllrn....,_. .......... __ ........ ... natlblwn ...

_,_ _____ ,_ TERMS: NET CASH • DUE TBmt OF THE MONTH FaJJJWING PUACHAIE. I Proforma Invoice

1.1,. l'BUICHTH (II,. l'B ... l<NUII) ISIIICECHAAOl!ON CVIR>UEACCQnmi. (Quote Amount)

Pl- Remit AU Payments to: Butler Machinery eo. Box 9559, Fargo, ND 581 D6-9559 3

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CQAPORATE OFACE:

ml Bax HH, Fargo. ND 51101~569 • Ph. : (701) 232-0033 • Fu: (701) 211-1717

viait our wlb sit•- 01',IJICfee'.'lWGbt!wy cam Fargo

CJe11-.>1N SlouX Fala INll-11

a.ma,ck Minot Grand Fanm .Jamaaeown 17111~ l7lil~ D'l1) nMDI 11911••--Rapid City A.~ l'lln9 lllcllNan flll)MJ- -ID"- -)12444N 11'111--l)eYls I.AU Huron Hoonla 111••-- -·-·- (791)..UMl l711JMW•1'

BUTLER MACHINERY COMPANY PROFORMA INVOICE SHIP TO s CASH SALE . BISMARCK STEVE HINTZ 0 BUTLER MACHINERY CO

L 2960 95TH STREET D PO BOX 757 SELFRIDGE . 58588 BISMARCK NO 58501

T 0

STOAE I CUSTOMER NUIIIER I YOUR Oll)BI IUIIER IALEIIIIAN _I NVCIICE DA TE I INVOICE-- I -02 C99842 09MAR201 8 0257391 3

SHPVIA INV. SEQ. l DOC. DATE I IEFIRNCE NO.

2 08MAR2018 0257391

UNIT NUMEER I MAKE I IIODEL I SSIALNUMIER 1 METER READING I IIAC191EIDNO.

66 CUMMINS ISX 500 79323133 67133 . 0

QUANTITY I ..,_RTNUMIER 1 N/R I DESCRIPllON I UNITPRICE I EXTENDED l'IICE . . . PROFORMA INVOICE . . . TOTAL PARTS SEG . 02 880 . 70 .

1 . 00 0149226- 0000 MACHINE FLYWHEEL 79 . 80 1 .00 0149226-0000 PARTS 5 . 59

TOTAL MISC CHGS SEG . 02 85.39 . SEGMENT 02 TOTAL 966 . 09 T

---- ----------- ----------- -- ----- ----- ----------- -- -- -- -----------------------REPLACE CRANKSHAFT REAR SEAL

WALLWORKS INSTALLED REAR MAIN SEAL DUE TO US NOT HAVING CORRECT TOOLING

F/R MSC 295 . 00 . SEGMENT 03 TOTAL 295.00 T

. ---- ------- ----------------- --------- ----------- ------------------- -- --- --------MISCELLANEOUS PARTS NOT INCLUDED

55 122-6887 L/M HOSE-IN s .17 9 . 35 2 124-1950 COUPLING s 5 . 91 11.82 1 BK31 3 CLUTCH BRAKE s 20 . 25 20.25 2 P206603 BAND CLAMP s 6 . 20 12.40 2 X007785 SEAL CLAMP , 5 IN 1S 10 . 33 20.66

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TBWS: NI!!' CASH • DUE TBmt OF THE IIONTH RlWIWING FIJIQIA Profonna Invoice '-'" PERIIOHTH (11" PERANNUIIIIBIIIJCE0Wo13EON o.,SE.

EIIDUE ACCQuNTS. (Quote Amount)

Please Remit All Payment. to· Butle .. C Box 9559 Fa,go, ND 58106-9559 · r .., achlne,Y o. • 4

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DAKDieaelLLC 1500 Saber Dr Bismarck, ND 58504 cj@dakdiesel.com

Invoice BILL TO Steve Hintz

YEAR AND MAKE 2009 Pete 386

ACTIVITY

Custom Amount

MILEAGE 1,334,300

Perform full inframe overhaul. Change oil cooler, water pump, oil pump, turbocharger, injectors, cylinder head, and cylinder packs. Reseal the front cover. Install new extended life coolant and 15W40 Cummins Blue oil and change all filters. Englne:Pans Engine overhaul kit, pistons, sleeves, rod and main bearings, cylinder head, injectors, oil cooler, oil pump, water pump, gaskets, seals and front gasket kit. Englne:Pans Cylinder Head Engine:Oil Oil Riter Englne:Parts Fuel Riter Englne:OII Cummins Blue 15w40 Englne:Oil Extended Life Coolant Englne:Parts Fan Belt Shop:Shop Supplies Shop supplies and environment charge Hours Diagnose alr leak on pressure side of turbo. Charge air cooler is leaking. Remove and replace charge air cooler. Install one new hood spring stud. Install new power steering pump mount gasket. Install new radiator mount and nut. Englne:Parta

QTY

65

10

12

3

1 I

INVOICE I 1189 DATE 07/2412018

DUE DATE 08/23r2018 TERMS Net30

VIN AND LICENSE I 1 XPHD49XX9D785596

RATE

100.00

AMOUNT

6,500.00

17,180.00 17,180.00T

4,202.00 4,202.00T

36.27 36.27T

56.21 56.21T

15.99 159.90T

11.99 143.88T

125.13 125.13T

100.00 100.00T

100.00 300.00

856.00 856.00T

ACTIVITY

New Charge Air Cooler Body Parts:Parts Radiator rubber mount Body Parts:Parts Hood spring stud Engine:Parts Power steering pump gasket

By signing thla receipt CUSIOmer agrees 1D warranty tarma and conditions.

QTY

SUBTOTAL TAX TOTAL PAYMENT BALANCE DUE

RATE

35.00

61.75

3.33

AMOUNT

35.00T

61.75T

3.33T

29,759.47 1,492.36

31,251.83 31,251 .83

$0.00