FINAL - NOTIF SEPTEMBER 2007

SERVICE LEVEL - OCTOBER 2007

Not. Type Planner g Data Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Grand TotalR1 PFP No of NOTIFICATION 45 46 49 55 42 24 34 31 16 342

No of COMPLETED 45 45 49 51 30 20 26 22 10 298100.00% 97.83% 100.00% 92.73% 71.43% 83.33% 76.47% 70.97% 62.50% 87.13%

PIC No of NOTIFICATION 90 100 197 153 234 200 172 219 150 1515No of COMPLETED 90 100 197 130 160 137 142 56 70 1082

100.00% 100.00% 100.00% 84.97% 68.38% 68.50% 82.56% 25.57% 46.67% 71.42%PME No of NOTIFICATION 167 156 131 156 115 120 115 150 99 1209

No of COMPLETED 166 156 131 149 83 87 58 87 28 94599.40% 100.00% 100.00% 95.51% 72.17% 72.50% 50.43% 58.00% 28.28% 78.16%

R1 No of NOTIFICATION 324 329 403 386 413 361 337 420 290 3263R1 No of COMPLETED 319 328 402 351 292 260 237 173 110 2472

98.46% 99.70% 99.75% 90.93% 70.70% 72.02% 70.33% 41.19% 37.93% 75.76%R2 PFP No of NOTIFICATION 78 93 88 121 76 57 109 98 95 815

No of COMPLETED 78 93 88 121 75 57 99 95 94 800100.00% 100.00% 100.00% 100.00% 98.68% 100.00% 90.83% 96.94% 98.95% 98.16%



No of COMPLETED 22 17 16 15 27 8 19 26 15 165100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 63.41% 36.59% 80.10%


100.00% 100.00% 100.00% 98.80% 93.70% 98.75% 91.39% 89.69% 82.32% 94.38%R3 PFP No of NOTIFICATION 4 27 26 31 26 25 26 24 25 214

No of COMPLETED 4 27 26 30 25 24 22 23 21 202100.00% 100.00% 100.00% 96.77% 96.15% 96.00% 84.62% 95.83% 84.00% 94.39%

PIC No of NOTIFICATION 32 6 31 2 33 1 28 51 33 217No of COMPLETED 32 6 31 2 33 1 28 48 181


No of COMPLETED 17 28 43 26 27 7 18 34 16 216100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 94.74% 100.00% 48.48% 92.31%


99.12% 100.00% 98.91% 98.94% 99.08% 99.00% 92.72% 92.62% 64.25% 92.90%R4 PIC No of NOTIFICATION 24 16 27 56 34 5 23 16 24 225

No of COMPLETED 24 16 27 52 32 5 23 15 1 195100.00% 100.00% 100.00% 92.86% 94.12% 100.00% 100.00% 93.75% 4.17% 86.67%


100.00% 100.00% 100.00% 92.86% 94.12% 100.00% 100.00% 93.75% 4.17% 86.67%R5 PFP No of NOTIFICATION 3 5 3 1 4 4 3 2 25

No of COMPLETED 3 5 3 1 4 4 2 2 24100.00% 100.00% 100.00% 100.00% 100.00% 100.00% #DIV/0! 66.67% 100.00% 96.00%



No of COMPLETED 37 16 31 37 29 31 16 1 5 203100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 42.11% 2.22% 12.50% 66.78%


100.00% 100.00% 100.00% 95.45% 94.87% 97.83% 38.64% 14.81% 25.00% 71.18%Total No of NOTIFICATION 653 651 781 746 831 592 706 806 709 6475Total No of COMPLETED 647 650 778 702 696 488 555 483 374 5373

99.08% 99.85% 99.62% 94.10% 83.75% 82.43% 78.61% 59.93% 52.75% 82.98%

Order Order Type Bas. start date Short text31000011728 PR03 01/31/2007 REPAINTING OF ELEV.WATER TANK @ PILOT31000011729 PR03 01/03/2007 Overhauling of IR compressor EP-2531000011751 PR01 01/02/2007 BALANCING OF EXHAUSTER IMPELLER - EXH #431000011752 PR01 01/02/2007 SERVICING OF ROTARY VALVE MOTOR - RMBH #31000011753 PR01 01/03/2007 installation of crusher motor supply31000011754 PR01 01/04/2007 REPAIR OF SMELTING DIESEL PUMP31000011755 PR03 01/03/2007 PM HOLDING KETTLE # 1 - DECEMBER 200631000011757 PR01 01/18/2007 fabrication of toolbox for GHK tools31000011760 PR01 01/03/2007 MODIFICATION OF DUCTING FROM SMOKEBOX31000011761 PR01 01/04/2007 REPAIR OF EXHAUSTER BLOWER'S MOTOR31000011762 PR01 07/13/2007 FABRICATION OF GRIDS VIBRATING SCREEN31000011763 PR01 01/05/2007 SERVICING OF 5 HP MOTOR - SURGE TANK31000011764 PR01 01/04/2007 EXPANDED REVERB FURNACE FOR APRIL 200731000011765 PR01 01/05/2007 FABRICATION OF DSF HOPPER SCREEN31000011766 PR01 01/04/2007 REPLACEMENT OF DEFECTIVE BALL VALVE31000011780 PR03 01/03/2007 Fabtn/Instln of canal covers @ Sed. pit31000011781 PR03 02/03/2007 REPAINTING OF PILOT TECHL AREA ROOFINGS31000011782 PR05 01/04/2007 INSTALLATION OF GATE VALVE PROCESS WATER31000011783 PR05 01/03/2007 replacement of all F.bags @ RMBH#431000011784 PR01 01/03/2007 REPAIR OF DIESEL PUMP #2 LEAK31000011785 PR01 01/05/2007 REPLACEMENT OF EXHAUST FAN BELT31000011786 PR02 01/07/2007 REPLACEMENT OF KING PIN BEARING31000011800 PR01 03/06/2007 PM HOLDING KETTLE # 2 - DECEMBER 200631000011801 PR01 03/23/2007 PM HOLDING KETTLE # 3 - DECEMBER 200631000011802 PR01 01/09/2007 PM HOLDING KETTLE # 4 - DECEMBER 200631000011803 PR01 01/06/2007 PM REFINING KETTLE # 1-DECEMBER 200631000011804 PR01 03/06/2007 PM REFINING KETTLE # 2-DECEMBER 200631000011805 PR01 03/06/2007 PM REFINING KETTLE # 3-DECEMBER 200631000011806 PR01 03/06/2007 PM REFINING KETTLE # 4-DECEMBER 200631000011807 PR01 01/09/2007 INSTALLATION OF MAXON BURNER BLOCK31000011808 PR01 01/06/2007 PM REFINING KETTLE # 6-DECEMBER 200631000011809 PR01 01/09/2007 PM REFINING KETTLE # 7-DECEMBER 200631000011810 PR01 01/09/2007 PM REFINING KETTLE # 8-DECEMBER 200631000011811 PR01 01/06/2007 PM REFINING KETTLE # 9-DECEMBER 200631000011812 PR01 01/05/2007 REPLACEMENT OF HYDRAULIC HOSE - GA-18 RE31000011813 PR01 01/05/2007 REPLACEMENT OF HYDRAULIC HOSE - GA-507 R31000011814 PR03 01/10/2007 MISC. WORKS @ ADMIN.BLDG-JANUARY 200731000011815 PR03 01/05/2007 REPAIR OF PRI-FUNCTION HALL LIGHTINGS31000011816 PR01 03/07/2007 REPAIR OF WELDEN PNEUMATIC PUMP - WWTF31000011817 PR01 01/08/2007 REPAIR OF BUCKET WA-10031000011818 PR02 01/06/2007 FLAT TIRE- FRONT RIGHT.31000011819 PR01 01/08/2007 putting hole @ rev.ducting31000011820 PR05 01/05/2007 RE-SHARPENING OF GRINDER BLADES31000011821 PR05 01/05/2007 replacement of all F.bags @ RMBH#131000011822 PR05 01/05/2007 replacement of all F.cages @ RMBH#131000011823 PR01 01/06/2007 REPLACEMEBT OF BUSTED LIGHT -DCC31000011825 PR01 01/06/2007 REHAB ELECTIC WIRING CM#131000011826 PR01 01/05/2007 REPLACE SENSOR,R#9 AUTO BURNER31000011827 PR01 01/06/2007 takpan ang butas sa dumper ng ducting31000011828 PR01 01/06/2007 CHECK-UP / REPLACEMENT OF LIGHTINGS @ AD31000011829 PR01 01/10/2007 FABRICATION OF REVERB SILO31000011830 PR05 01/08/2007 painting of reactor wall31000011831 PR02 01/08/2007 replacement of disch. pump for R3

31000011833 PR01 01/09/2007 BALUTAN NG ABESTOS CLOTH,ROYAL CORD,STR31000011834 PR01 01/09/2007 request for pressure hose31000011835 PR01 01/09/2007 REPLACEMENT OF BLOWER MOTOR SCRUBBER#1-Q31000011836 PR02 01/10/2007 Re-install hcl pipe inside HT 131000011837 PR02 01/09/2007 Repair float sensor of clearwell 1 pump31000011838 PR01 01/09/2007 DISMANTLE CIRCULATING PUMP#1 ASSEMBLY31000011839 PR01 08/02/2007 REPAIR OF CIRCULATING PUMP#1 ASSEMBLY31000011840 PR01 01/08/2007 tapping block installation31000011841 PR01 01/08/2007 casting machine2- lalagyan ng bolt31000011842 PR05 01/08/2007 bolts and nuts for rmbh #2 rotary31000011843 PR01 01/08/2007 WIRING INSTALLATION OF AIR COMPRESSOR @31000011844 PR01 01/08/2007 TEMPORARY WIRING LAYOUT FOR REVERB,31000011845 PR01 01/08/2007 INSTALLATION OF METAL HALLIDE LIGHTING A31000011846 PR01 01/08/2007 REFINING MDP ROOM RE-TAPE WIRING INSULAT31000011847 PR03 01/08/2007 PM - SERVICING OF STIRRER #231000011848 PR01 01/13/2007 HYDRAULIC OIL REFILL31000011849 PR01 01/13/2007 REPLACEMENT OF EXHAUSTER BLOWER IMPELLER31000011850 PR01 01/13/2007 FABRICATION OF MATERIAL WEIGHING HOPPER31000011852 PR01 01/09/2007 SERVICING OF SCRUBBER RECIRCULATING PUMP31000011853 PR01 01/09/2007 FABRICATION OF ADDTIONAL PAINT RACK-ENG'31000011854 PR03 01/09/2006 PM - SERVICING OF REFINING STIRRER #631000011855 PR03 01/09/2007 PM - SERVICING OF REFINING STIRRER #931000011856 PR02 01/10/2007 tanggal ang gulong (FL#5)31000011857 PR01 01/10/2007 BROKEN BELT,CM#131000011858 PR05 01/13/2007 INSTALLATION OF PULLEY (RB#2)31000011859 PR02 01/09/2007 Replace discharge pump31000011860 PR01 01/13/2007 BUILD-UP OF CRUSHER HAMMER31000011861 PR01 01/09/2007 REPLACEMENT OF THERMOCOUPLE PROBE31000011862 PR01 01/10/2007 SERVICING OF REVERB EXHAUSTER #231000011863 PR01 01/25/2007 SERVICING OF REFINING STIRRER #9 MOTOR31000011864 PR01 01/11/2007 RE-SHARPENING OF TECNOFER BLADE31000011865 PR01 01/10/2007 SERVICING OF SMELTING PERSONNEL BLOWER M31000011866 PR02 02/14/2007 putol ang shaft31000011867 PR03 01/10/2007 PM - SERVICING OF REFINING STIRRER #1031000011868 PR01 01/15/2007 REHABILITATION OF BLAST OFFTAKE SPARE31000011869 PR01 01/15/2007 REPAIR OF SPARE BLAST WATER JACKET DATE:31000011870 PR01 01/10/2007 ayaw lumamig - scm - mc31000011871 PR03 01/10/2007 REPLACEMENT OF CEILING-ENG'G OFFICE MOTO31000011872 PR01 01/11/2007 dismantling of screw conveyor @ FBH31000011873 PR01 01/15/2007 FABRICATION OF PARTS WASHING TANK31000011874 PR02 01/11/2007 replacement of fanbelt @ RMBH#231000011875 PR02 01/13/2007 FLAT TIRE FOR VULCANIZING31000011876 PR02 01/11/2007 replacement of flat tire31000011877 PR01 01/11/2007 putol ang elisi31000011878 PR01 02/15/2007 INSTALLATION OF MIST FAN FOR BLAST AREA31000011879 PR01 01/15/2007 RELOCATION OF CONTROL PANEL FOR AIR COMP31000011880 PR02 01/13/2007 FLAT TIRE FOR VULCANIZING31000011881 PR01 01/11/2007 CONCRETING WORKS @ CASUAL LOCKER AREA31000011882 PR03 01/11/2007 REPLACEMENT OF FENCE ALONG AIR RECEIVER31000011883 PR03 01/11/2007 REHABILITATION OF MOTORPOOL T & B AREA31000011885 PR01 01/11/2007 Replace defective structures of Hcl stor31000011886 PR01 01/12/2007 Repainting of domestic water tank at31000011887 PR01 01/31/2007 Install screen barricade between WWTF31000011888 PR01 01/12/2007 Rehab. of concrete canal covers at sed.

31000011889 PR01 01/11/2007 SERVICING OF SUBMERSIBLE PUMP MOTOR-WWTF31000011890 PR01 01/12/2007 Dismantle filtration cell at compressor31000011891 PR02 01/11/2007 replacement of flat tire31000011892 PR02 01/11/2007 ayaw mag-start31000011893 PR02 01/11/2007 naputol ang rod (lift)31000011894 PR02 01/11/2007 putol ang kadena31000011895 PR02 01/11/2007 stater nasunog FL#231000011896 PR02 01/11/2007 REPLACEMENT OF CROSS JOINT31000011897 PR03 01/11/2007 MISC.WORKS WATER LINE PIPING SYSTEM CLEA31000011898 PR01 01/11/2007 Relocation of electrical controls GA-20731000011899 PR03 01/11/2007 MODIFICATION OF DEEPWELL#3 & #4 MAIN SUP31000011900 PR01 01/12/2007 INSTALL FLOOD LIGHT @ PILOT GH & STO PIT31000011901 PR01 01/15/2007 CHECK/REPAIR OF 20HP FREQUENCY DRIVE31000011902 PR01 01/11/2007 MNTCE. OF ENGG PARTSWASHER2: NOV-JAN'0631000011903 PR01 01/12/2007 REPLACEMENT OF PILLOW BLOCK31000011904 PR01 03/13/2007 REPLACEMENT OF GATE VALVE BLOCK31000011905 PR01 01/16/2007 FABRICATION & INSTALLATION OF HOSE HOLDE31000011907 PR01 01/12/2007 repair of indicator light for bh exh.@eo31000011908 PR01 01/12/2007 "REFINING MDP ROOM POWER CAPACITOR INSTA31000011909 PR01 01/12/2007 PAINTING OF FLOORING AND SIDING FOR REFI31000011910 PR01 01/12/2007 FABRICATION OF CABLE TRAY COVER FOR EO B31000011911 PR01 01/12/2007 INSTALLATION OF POWER AND CONTROL FOR BL31000011912 PR01 01/12/2007 INSTALLATION OF POWER AND CONTROL FOR BL31000011913 PR01 01/12/2007 "PAINTING OF PANELS AND MOTOR, BASE & CO31000011914 PR01 01/12/2007 "INSTALL POWER AND CONTROL FOR AIR COMPR31000011915 PR01 01/12/2007 REPAIR OF CASTING MACHINE MINI - COOLING31000011916 PR01 01/12/2007 REPAIR OF POWER CAPACITOR REFINING MDP R31000011917 PR01 01/12/2007 REPLACEMENT OF INDICATOR BULB @ TECHNOFE31000011918 PR01 05/16/2007 REPLACEMENT OF INDICATOR LIGHT @ BBM PAN31000011919 PR01 01/12/2007 CHECK-UP/TRACE GROUNDED WIRING @ DW#3 CA31000011920 PR01 01/12/2007 ADDT'L SENSOR,R#5 AUTO BURNER31000011921 PR03 01/16/2007 PM PLAN FOR FL# 2 RECOVERY31000011922 PR01 01/12/2007 Repair of 2 pcs 12V starter - FL2&1031000011923 PR01 01/12/2007 repair air cleaner hose31000011924 PR01 01/12/2007 Repair of 2 pcs 12V Alternator FL#431000011925 PR01 01/12/2007 Repair of 2 pcs 12V Alternator FL#1231000011926 PR01 01/12/2007 Repair of 2 pcs 12V Alternator FL#1431000011927 PR02 07/12/2007 Repair of 1 pc 24V Alternator Loader#131000011928 PR01 01/15/2007 SERVICING OF 30HP GA-207 AIR COMPRESSOR31000011929 PR01 01/13/2007 replace wheel bearing FL#231000011930 PR01 01/13/2007 FLAT TIRE REPLACEMENT31000011931 PR01 01/13/2007 FLAT TIRE31000011932 PR02 01/13/2007 FLAT TIRE31000011933 PR01 01/13/2007 replace stud bolt31000011934 PR02 01/13/2007 ayaw umatras abante31000011935 PR02 01/13/2007 ayaw magstart31000011936 PR02 01/15/2007 FLAT TIRE31000011937 PR02 01/13/2007 REPLACEMRNT OF TYROD31000011938 PR04 01/13/2007 CALIB WW01 THERMO ORION PH MTR31000011939 PR04 01/13/2007 CALIB WW02 T21 ECD PH MTR31000011940 PR01 01/12/2007 CHECK-UP OF LIGHTINGS @ FUNCTION HALL31000011941 PR01 01/12/2007 INSTALL AUTO SHUT OFF COMPRESSOR GA-18 M31000011942 PR01 01/12/2007 DISMANTLE DANGLING WIRES @ EO BAGHOUSES31000011943 PR01 01/12/2007 DISMANTLE OLD CONTROL PANEL EO BAGHOUSE

31000011944 PR01 01/12/2007 CHECK-UP OF LIGHTINGS AND ORBIT FAN @ CA31000011945 PR01 01/12/2007 REPLACE ALL BUSTED LIGHTS PERIMETER LIGH31000011946 PR02 01/13/2007 Repair busted lights at WWTF bldg.31000011947 PR01 02/17/2007 REHABILITATION OF SPARE DSF DATE: JANUAR31000011948 PR03 01/13/2007 WEEKLY ELECTRICAL PM WORKS31000011949 PR03 01/13/2007 WEEKLY ELECTRICAL PM WORKS31000011950 PR03 01/13/2007 PM&SERVICING OF TEL&INTERCOM31000011951 PR03 01/13/2007 PM&SERVICING OF DEEPWELL31000011952 PR03 01/13/2007 PM&SERVICING OF MDP31000011953 PR03 01/13/2007 PM&SERVICING OF FIRE ALARM31000011954 PR03 01/13/2007 PM&SERVICING OF PERIMETER LIGHTS31000011955 PR03 01/13/2007 PM&SERVICING OF EMERCENCY LIGHTS31000011956 PR01 01/15/2007 installation of flange holder @ BMBH#1 p31000011957 PR01 01/17/2007 installation of flange holder @ BMBH#231000011958 PR01 01/15/2007 installation of flange holder @ BMBH#331000011959 PR01 01/13/2007 DESCALING OF DROSS AT KETTLE SIDES31000011960 PR01 01/13/2007 DESCALING OF DROSS AT KETTLE SIDES31000011961 PR01 01/13/2007 DESCALING OF DROSS AT KETTLE SIDES31000011963 PR01 01/15/2007 replace thermo sensor31000011964 PR02 01/15/2007 Allign HT 1 stirrer31000011965 PR02 01/15/2007 repair of submersible pump of WWTF31000011966 PR05 01/15/2007 crusher enclosure sealing31000011967 PR05 01/15/2007 installation of vibrator @ blast arise31000011968 PR01 01/15/2007 LABELLING OF SOLENOID VALVE,DIESEL LINE31000011969 PR05 01/15/2007 NAPUTOL ANG KADENA ( MIXER )31000011970 PR01 02/02/2007 ENG'G WHSE PROJECT MATLS SIDING ISOLATIO31000011971 PR05 01/15/2007 repair of leaking pipe31000011972 PR01 01/19/2007 INSTALLATION OF 2 UNITS BEST TANK FOR31000011973 PR01 01/19/2007 INSTALLATION OF MOTOR-ROTARY AIRLOCK31000011974 PR05 01/15/2007 bolt & nut replacement31000011975 PR05 01/15/2007 dismantling of ms plate @ 40K tubesheet31000011976 PR01 01/19/2007 fabrication of gate for charcoal chamber31000011977 PR02 01/15/2007 malfunction of hood light31000011978 PR05 01/19/2007 control panel cleaning31000011979 PR05 01/16/2007 replace belt connector31000011980 PR04 01/13/2007 CALIB WW03 GLI 53 PH MTR31000011981 PR04 01/13/2007 REC CLARIFIER PCPTATION TANK 2 PHMETER31000011982 PR04 01/13/2007 CALIB BLST07AFTER BURNER TEMP.CONTROLLER31000011983 PR04 01/13/2007 CALIB BLST08 OFF-TAKE TEMP INDICATOR31000011984 PR04 01/13/2007 CALIB BLST09 WATER JACKET H20 TEMP 0131000011985 PR04 01/13/2007 CALIB BLST10 WATER JACKET H20 TEMP 0231000011986 PR04 01/13/2007 CALIB BLST11 LEADWELL TEMP INDICATOR31000011987 PR04 01/13/2007 CALIB REV01 FURNACE TEMP. CONTROLLER UDC31000011988 PR04 01/13/2007 CALIB REV05 YOKOGAWA TEMP. CONTROLLER(FR31000011989 PR04 01/13/2007 CALIB REV06 YOKOGAWA TEMP. CNTRL(CENTER)31000011990 PR04 01/13/2007 CALIB REV07 YOKOGAWA TEMP. CNTRL(SIDE)31000011991 PR04 01/13/2007 CALIB REV08 YOKOGAWA TEMP. CNTRL(BACK)31000011992 PR04 01/13/2007 CALIB REV09 DRYER TEMP METER31000011993 PR04 01/13/2007 CALIB LOAD MASTER(0-15TONS)FLOOR SCALE31000011994 PR04 01/13/2007 CALIB REF02PT2100, DIGITAL THERMOMETER,31000011995 PR04 01/13/2007 CALIB REF03PT2100, DIGITAL THERMOMETER,31000011996 PR04 01/13/2007 CALIB REF04PT2100, DIGITAL THERMOMETER,31000011997 PR04 01/13/2007 CALIB QA-24 ELECTROMANTLE31000011998 PR04 01/13/2007 CALIB QA-25 HEATING MANTLE

31000011999 PR04 01/13/2007 CALIB QA-26 MEMERTH WATER BATH31000012000 PR04 01/13/2007 CALIB 60 TONS TRUCK SCALE31000012001 PR04 01/13/2007 CALIB 4 TONS PLATFORM SCALE31000012002 PR01 01/15/2007 SERVICING OF REVERB EXHAUSTER MOTOR #131000012003 PR01 01/15/2007 INSTALL MOTOR,CM#2,REFINING31000012004 PR02 01/15/2007 make 1pc extension for CM#131000012005 PR01 01/15/2007 request for paint brush31000012006 PR01 01/15/2007 REPLACE HYDRAULIC HOSE EP-50 COMP31000012007 PR02 01/24/2007 REPLACEMENT OF STEERING GEARBOX ASSY31000012008 PR02 01/18/2007 replacement of flat tire31000012009 PR01 01/15/2007 SERVICING OF ROTARY AIRLOCK HOOD BHSE31000012010 PR01 01/15/2007 SERVICING OF ROTARY AIRLOCK GEAR MOTOR31000012011 PR01 01/15/2007 SERVICING OF VIBRATOR MOTOR A-RISE31000012012 PR01 01/15/2007 SERVICING OF HOIST MOTOR DEMAG BLAST31000012013 PR01 01/16/2007 flat tire31000012014 PR01 01/19/2007 USE OF HYDRAULLIC OIL31000012015 PR02 01/15/2007 burnt exhauster motor @RMBH#131000012016 PR01 01/15/2007 FABRICATE TRANSFER PIPE RACK31000012017 PR01 01/19/2007 MACHINING OF CASTING MACHINE CYLINDER31000012018 PR01 01/19/2007 REPAIR OF JUNK BATTERY COLLECTION HOUSE31000012020 PR05 01/16/2007 intallation of wirings disch. pump #331000012021 PR01 01/16/2007 INSTALL DIRECTIONAL VALVE31000012022 PR01 01/16/2007 disch. pump3 replace bearing31000012023 PR01 01/16/2007 broken bolt stopper,air cylinder,cm#231000012024 PR05 01/16/2007 request for gear oil 53231000012025 PR01 01/20/2007 PATCHING OF BLAST U-TUBES TUBESHEET ( PO31000012026 PR01 01/25/2007 PS wheel guide replacement31000012027 PR01 01/16/2007 INSTALL TEMP CTRL @ EXH#1 MOTOR31000012028 PR01 01/16/2007 Repair defective catwalks between HT31000012029 PR01 01/16/2007 Repair pipe leaks at j-press 231000012030 PR01 01/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000012031 PR01 01/17/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012032 PR01 01/16/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000012033 PR01 01/17/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012034 PR01 01/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000012035 PR01 01/17/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000012036 PR01 01/16/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 1 - J31000012037 PR01 01/16/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 8 - J31000012038 PR01 01/20/2007 INSTALLATION OF ELECTRICAL SUPPLY FOR31000012039 PR05 01/20/2007 LUBRICATION OF EQUIPMENT31000012040 PR02 01/19/2007 replacement of flat tire31000012041 PR02 01/19/2007 REPLACEMENT OF FLAT TIRE31000012042 PR02 01/16/2007 FLAT TIRE - FRONT/RIGHT31000012043 PR03 01/16/2007 PM REFINING STIRRER # 7 DATE: JANUARY 1631000012044 PR02 01/17/2007 FLAT TIRE31000012045 PR02 01/18/2007 FLAT TIRE31000012046 PR01 01/17/2007 CHECK/REPAIR,AYAW MAG-START31000012047 PR02 01/17/2007 REPLACEMENT OF PAN BELT31000012048 PR02 01/19/2007 center bearing31000012049 PR02 01/18/2007 replacement of burner nozzle31000012050 PR01 02/05/2007 CLEARING / GRUBBING OF PRI-ANNEX III31000012051 PR01 01/19/2007 Fab. base for holding tank 2 disch pump31000012053 PR02 01/19/2007 REPAIR OF FORKLIFT #15 BELL TRUNK31000012054 PR01 01/23/2007 PAINTING OF BLAST U-TUBES

31000012055 PR01 01/22/2007 SERVICING OF DISCHARGE PUMP #231000012056 PR01 01/20/2007 REPLACE BLOWER31000012057 PR01 01/20/2007 SCREW FOR STAMPER31000012058 PR02 01/23/2007 FLAT TIRE REPLACEMENT31000012059 PR01 01/20/2007 FABRICATE DROSS SKIMMER31000012060 PR01 01/16/2007 grinder blades replacement31000012061 PR01 01/20/2007 repair of lights in the storage31000012062 PR01 01/17/2007 install timer and indicator light31000012063 PR05 01/17/2007 repair leak @ reverb stack31000012064 PR01 01/18/2007 FABRICATION OF STOPPER -ROTARY DRYER31000012065 PR01 02/01/2007 INSTALLATION OF GRIDS MELTING POT - TECH31000012066 PR01 02/08/2007 ADD'L RACK FOR PROJCT MTRLS SMALL ITEMS31000012067 PR01 01/22/2007 SERVICING OF HOOD PUMP - RECOVERY31000012068 PR01 01/18/2007 Ambient air quality monitoring for acid31000012069 PR01 01/18/2007 Replace v-belt of blast non-met31000012070 PR03 01/18/2007 PM STIRRER # 131000012071 PR05 01/18/2007 replacement of belt31000012072 PR03 01/18/2007 DM STIRRER # 1231000012073 PR02 01/18/2007 tapping block replacement31000012074 PR01 01/18/2007 MODIFY DAMPER/FLEXI HOSE OF HOLDING KETT31000012075 PR01 04/07/2007 FLEXIBLE DUCT OF HOLDING KETTLE # 1 TO31000012076 PR01 01/18/2007 Replace HT 2 disch magnet pump31000012077 PR01 01/22/2007 MACHINING OF CASTING MACHINE STAMP CYLIN31000012078 PR01 01/18/2007 FABRICATION/MODIFICATION OF CAST MOULDS31000012079 PR01 01/19/2007 REPLACEMENT OF DAMAGE GENSET DIESEL PIPE31000012080 PR01 01/22/2007 FABRICATION & INSTALLATION OF BLAST31000012081 PR01 01/22/2007 REPLACEMENT OF BLAST AFTER BURNER TRANSI31000012082 PR01 01/22/2007 REPLACEMENT OF BLAST AFTER BURNER TRANSI31000012083 PR01 01/22/2007 REPAIR OF BLAST DEMAG STEEL PLATFORM31000012084 PR01 01/19/2007 revision of fumesbox.31000012085 PR01 01/19/2007 REPAIR PERSONAL BLOWER31000012086 PR05 01/18/2007 REPAIR CHARGING HOPPER31000012087 PR01 01/18/2007 TESTING OF VACUUM CLEANER31000012088 PR01 01/19/2007 REPLACEMENT OF BEARING-SLURRY TANK MOTOR31000012089 PR02 01/19/2007 REFIILING OF ATF OF FORKLIFT # 1431000012090 PR01 01/21/2007 REPLACEMENT OF THERMOCOUPLE31000012091 PR01 01/22/2007 REPLACEMENT OF CONTROL WIRE31000012092 PR05 01/22/2007 regreasing of chain for all baghouses31000012093 PR01 01/22/2007 REPAIR DIESEL PUMP COUPLING,REFINING31000012094 PR01 01/22/2007 replaced planetary cover, PL # 231000012095 PR02 01/21/2007 PL # 5: no brake31000012096 PR02 01/22/2007 replacement of r coupling31000012097 PR01 01/22/2007 FL#2 Flat tire31000012098 PR01 03/13/2007 SERVICING / REPAIR OF REACTOR DISCHARGE31000012099 PR01 01/22/2007 SERVICING OF 10 HP INDUCTION MOTOR31000012100 PR05 01/20/2007 REPAIR OF LEAD PUMP NO.531000012101 PR01 01/20/2007 REPLACEMENT OF UV SENSOR-REVERB31000012102 PR01 01/22/2007 Pabalik ang hour meter ng GA-207 at WWTF31000012103 PR01 01/22/2007 replace wheel bearing FL#231000012104 PR01 01/22/2007 battery replacement FL # 531000012105 PR01 01/22/2007 REPAIR OF LIFT CHAIN31000012106 PR02 01/23/2007 FLAT TIRE REPLACEMENT31000012107 PR02 01/22/2007 FLAT TIRE - FRONT/RIGHT31000012108 PR02 01/24/2007 REPLACEMENT OF KNOT

31000012109 PR02 01/21/2007 lowbat31000012110 PR02 01/22/2007 flat tire replacement31000012111 PR01 01/22/2007 CHECK/REPAIR,AYAW MAG-START31000012112 PR02 01/22/2007 tire replacement31000012113 PR02 01/23/2007 FLAT TIRE - FRONT/RIGHT31000012114 PR01 01/23/2007 WALANG PRENO31000012115 PR02 01/22/2007 FLAT TIRE31000012116 PR02 01/23/2007 putol pin ng kambio31000012117 PR01 01/22/2007 MISC. SAFETY CONCERN @ ADJ.LOT FENCE31000012118 PR01 01/22/2007 REPAIR OF SCM#1 AIRCON31000012119 PR02 01/24/2007 (wheel) bearing replacement31000012120 PR01 05/07/2007 FABRICATION OF ROTARY DRYER WHEEL GUIDE31000012121 PR01 01/22/2007 MODIFICATION OF CHEMICAL RACK31000012122 PR05 01/23/2007 reactor tank agitator gear oil refilling31000012123 PR01 01/23/2007 repair stack platform @ reverb stack31000012124 PR01 02/07/2007 REPAIR ELECTRICAL LINE31000012125 PR01 01/23/2007 repair sampling platform @rvb stack31000012126 PR05 01/23/2007 apply belt dressing31000012127 PR01 01/23/2007 Fab. skimmer for sed. pit & adjacent lot31000012128 PR03 01/23/2007 PM - MAINTENACE WORK @ DRYER &DSF : JANU31000012129 PR03 01/23/2007 REPLACEMENT OF OIL SEPARATOR31000012130 PR01 01/23/2007 MACHINING/REPAIR OF AIR HOIST PISTON VAL31000012131 PR01 01/23/2007 Repair defective catwalks at Clarifier 131000012132 PR01 01/13/2007 Fab. chemical storage rack at WWTF area31000012140 PR02 01/23/2007 FLAT TIRE REPLACEMENT31000012141 PR02 01/23/2007 FLAT TIRE REPLACEMENT31000012160 PR02 01/24/2007 Repair shaft leak at transfer pump 131000012161 PR01 01/23/2007 FABRICATE DROSS SKIMMER31000012162 PR01 01/23/2007 REPLACE LPG HOSE,CM#1,REFINING31000012163 PR01 01/24/2007 REPLACE WIRE ROPE,10 TONNER HOIST,REF31000012164 PR01 01/23/2007 replace bolt and nut LP # 131000012165 PR01 01/23/2007 REPLACE ROLLER CABLE CARRIAGE DEMAG31000012166 PR03 01/23/2007 PM-SERVICING OF COOLING TOWER #231000012167 PR01 01/25/2007 Installation of by pass line from WWTF s31000012168 PR01 01/25/2007 SERVICING OF COMBUSTION BLOWER - ref. #531000012169 PR01 01/29/2007 REPAIR STARTER ASSY 12V - FL #431000012170 PR01 01/25/2007 AUTOMATION & PROCESS OF DESULFURIZATION31000012171 PR01 01/26/2007 REPAIR OF WATER METER GAUGE31000012173 PR01 01/25/2007 REPAIR LEAK COOLING WATER LINE31000012174 PR05 01/27/2007 replament of motor belt31000012175 PR05 01/27/2007 bearing replacement31000012176 PR05 01/27/2007 hyraulic oil refill31000012177 PR05 01/29/2007 cleaning of P Screen31000012178 PR05 01/27/2007 PAINTING OF BASE PLATE @SEDPIT TRANSFER31000012179 PR01 01/18/2007 REPLACEMENT OF MERCURY LIGHT BULBS31000012180 PR01 01/23/2007 replace vent fan bearings31000012181 PR02 01/24/2007 laglag ang agitator31000012182 PR05 01/27/2007 USE OF HYDRAULLIC OIL31000012183 PR02 01/24/2007 REPAIR EXHAUSTER MOTOR @ 40K BH31000012184 PR01 01/24/2007 REPLACEMENT OF PULLEY-SLURRY TANK MOTOR31000012185 PR01 01/24/2007 WEEKLY MOTORPOOL MAINTENANCE31000012186 PR01 01/24/2007 WEEKLY MOTORPOOL MAINTENANCE31000012187 PR02 01/24/2007 REHABILITATE BRAKE SYSTEM LOADER#431000012188 PR01 03/04/2007 INSTALL FRONT & REAR WINDSHIELD

31000012189 PR02 01/24/2007 sumabog ang baterya31000012190 PR02 01/24/2007 sira bushing31000012191 PR02 01/24/2007 ayaw magstart lowbat31000012192 PR02 01/24/2007 FLAT TIRE REPLACEMENT31000012193 PR02 01/24/2007 FLAT TIRE31000012194 PR02 01/25/2007 REPAIR OF BRAKE31000012195 PR03 01/24/2007 REPAIR OF FENCE ALONG RIVER-ADJ.LOT AREA31000012196 PR03 01/24/2007 REHABILITATION OF CASUAL LOCKER T & B31000012197 PR01 01/25/2007 Repair/rehab of adjacent lot pool # 2-WW31000012198 PR01 02/25/2007 FIRE SAFETY CONCERNS-ADJACENT LOT#131000012199 PR01 01/25/2007 REPLACEMENT OF PANBELT AND RADIATOR HOSE31000012200 PR05 01/25/2007 replace seal kit @ BMBH#331000012201 PR05 01/25/2007 replace bearing31000012202 PR02 01/25/2007 replace bearing & revarnishing of motor31000012203 PR02 01/27/2007 REQUEST FOR PRESSURE HOSE31000012204 PR02 01/25/2007 FLAT TIRE31000012205 PR02 01/25/2007 wheel bearing (replacement)31000012206 PR02 01/29/2007 NO BRAKE31000012207 PR02 01/29/2007 flat tire replacement31000012208 PR02 01/29/2007 replacement of flat tire31000012209 PR05 01/25/2007 replacement of flat tire31000012210 PR02 01/25/2007 flat tire replacement31000012211 PR01 01/25/2007 walang brake31000012212 PR02 01/26/2007 FLAT TIRE - FRONT/RIGHT31000012213 PR03 01/25/2007 REHAB OF TRANSMISSION & TORQUE CONVERTER31000012214 PR01 01/26/2007 REPLACEMENT OF REVERB BELT CONVEYOR : JA31000012215 PR01 01/26/2007 FABRICATION OF SCREW FEEDER FLIGHT SPARE31000012216 PR01 01/25/2007 Install control at sed. pit filter press31000012217 PR01 01/26/2007 INSTALL ELECTRICAL LINES HT#131000012218 PR05 01/26/2007 replament of motor belt31000012219 PR02 01/26/2007 repair rubber coupling @! 40k motirized31000012220 PR05 01/26/2007 reapainting of clarifier31000012221 PR01 01/26/2007 replace fanbelt @ RMBH#231000012222 PR02 01/26/2007 tapping block replacement31000012223 PR05 01/27/2007 repainting baghouse post31000012224 PR05 01/27/2007 replament of belt,bearing,belt connector31000012225 PR05 01/27/2007 replacement of rubber flange connector31000012226 PR05 01/27/2007 replament of motor belt31000012227 PR01 01/27/2007 installation of scubber blower31000012228 PR05 01/27/2007 INSTALLATION OF LAMINATED SACKS31000012229 PR02 01/27/2007 flat tire replacement31000012230 PR05 01/27/2007 REPLACE HOSE FITTINGS31000012231 PR02 01/25/2007 flat tire31000012232 PR05 01/27/2007 replacement of flat tire31000012233 PR02 01/27/2007 FLAT TIRE - FRONT/LEFT31000012234 PR01 01/27/2007 battery replacement PL # 231000012235 PR01 01/29/2007 Repair of starter & alternator L#431000012236 PR03 01/31/2007 PM PLAN FOR CANALS AREA #131000012237 PR03 01/31/2007 PM PLAN FOR CANALS AREA #231000012238 PR03 01/31/2007 PM PLAN FOR CANALS AREA #331000012239 PR03 01/31/2007 PM PLAN FOR CANALS AREA #431000012240 PR03 01/31/2007 PM PLAN FOR CANALS AREA #531000012241 PR03 01/31/2007 PM PLAN FOR CANALS AREA #631000012242 PR03 01/31/2007 PM PLAN FOR CANALS AREA #7

31000012243 PR03 01/31/2007 PM PLAN FOR CANALS AREA #831000012244 PR03 01/31/2007 PM PLAN FOR CANALS AREA #931000012245 PR03 01/31/2007 PM PLAN FOR CANALS AREA #1031000012246 PR01 03/06/2007 SERVICING OF 50 HP MOTOR-EXH # 231000012247 PR01 01/30/2007 SERVICING OF 1 HP MOTOR-CHEMICAL STIRRER31000012248 PR01 01/30/2007 SERVICING OF 1 HP MOTOR-WWTF31000012260 PR01 01/30/2007 fabrication of new tecnofer blades31000012261 PR02 03/09/2007 REPLACEMENT OF PROPELLER31000012262 PR01 01/29/2007 REPLACEMENT OF WORN OUT LIGHT SWITCH31000012263 PR01 03/13/2007 INSTALLATION OF TRANSFER SWITCHES FOR EO31000012264 PR01 01/29/2007 INSTALL TEMPORARY POWER FOR EO BAGHOUSE31000012280 PR01 03/24/2007 SERVICING OF 5 TR DEMAG HOIST MOTOR31000012281 PR02 01/31/2007 repair forklift#16 ayaw umabante31000012282 PR01 02/02/2007 INSTALLATION OF NEW BOGE S-50 COMPRESSOR31000012283 PR01 01/30/2007 fabrication of plastic chips storage box31000012284 PR03 01/30/2007 PM PLAN FOR ROOF, REVERB BH31000012285 PR03 01/31/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000012286 PR03 01/31/2007 PM PLAN FOR ROOF , SPE BLDG31000012287 PR03 01/31/2007 PM PLAN FOR ROOF, BLAST BH31000012288 PR03 01/31/2007 PM PLAN FOR ROOF, ENGG OFFICE31000012289 PR03 01/31/2007 PM PLAN FOR ROOF, MAIN-GUARD31000012290 PR03 01/31/2007 PM PLAN FOR ROOF, REC CTRL RM31000012291 PR03 01/31/2007 PM PLAN FOR ROOF, PILOT STAFFH31000012292 PR03 01/30/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000012293 PR03 01/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000012294 PR03 02/28/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000012295 PR03 01/30/2007 PM PLAN FOR ROOF, REF-PRDTN31000012296 PR03 03/08/2007 PM PLAN FOR ROOF, SME1-PRDTN31000012297 PR03 01/30/2007 PM PLAN FOR ROOF, SME CTRL RM31000012298 PR03 01/30/2007 PM PLAN FOR ROOF, REC-PRDTN31000012299 PR03 01/30/2007 PM PLAN FOR ROOF, BATT STORAGE31000012300 PR02 01/30/2007 burnt motor exhauster # 2 ( rev met)31000012301 PR02 01/30/2007 NABUTAS ANG HYDROLIC HOSE31000012302 PR02 01/30/2007 TUMAGAS ANG TRANSMISSION OIL31000012303 PR01 01/30/2007 request for 1 drum hydraulic oil31000012304 PR01 01/31/2007 Repair shaft leak at diversion pump 131000012305 PR02 01/31/2007 Leaks at div. pump # 1 shafting31000012306 PR01 01/31/2007 repair of pipe stands31000012307 PR02 01/31/2007 Frequent tripping of transfer pump # 231000012308 PR02 01/31/2007 Burnt motor of floc tank mixer31000012309 PR02 01/31/2007 Repair of sed. pit FP pump # 131000012310 PR01 05/07/2007 SREVICING OF AGITATOR MOTOR31000012311 PR01 03/24/2007 SERVICING OF 3 HP DMAG HOIST MOTOR31000012312 PR01 02/05/2007 SERVICING OF 1 HP MOTOR-PERSONEL BLOWER31000012313 PR01 02/01/2007 SERVICING OF 1 HP MOTOR-VIBRATORY MOTOR31000012314 PR05 01/31/2007 replace rubber coupling @ clearwell pump31000012315 PR01 01/31/2007 fabrication of cork board31000012316 PR02 01/31/2007 SCM-MC eye wash for refair31000012317 PR01 01/31/2007 Repair enclosure of NT 1 & 2 area-SIDING31000012318 PR01 02/05/2007 FABRICATION OF SHELVES CABINET-ENGG WHSE31000012319 PR01 01/31/2007 PIPE RACK FOR EXISTING PROJECT MTLS USED31000012320 PR03 01/30/2007 PM PLAN FOR ROOF, REC-TECNOFER31000012321 PR03 01/30/2007 PM PLAN FOR ROOF, WWTF31000012322 PR03 01/30/2007 PM PLAN FOR ROOF, PILOT

31000012323 PR03 02/28/2007 PM PLAN FOR ROOF, ADMIN BLDG31000012324 PR03 01/30/2007 PM PLAN FOR LPG FACILITY31000012325 PR01 01/31/2007 REPLACEMENT OF HYDRAULIC HOSE31000012326 PR02 01/31/2007 repair hydraulic oil leak31000012327 PR01 01/31/2007 COVER CUTTING OF CONTROL PANE31000012340 PR01 01/31/2007 EXISTING RACK FOR STEEL PLATES31000012341 PR03 01/31/2007 PM PLAN STRUCTURE -MAIN-GUARD31000012342 PR03 01/31/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000012343 PR03 01/31/2007 PM PLAN STRUCTURE -PRDN OFFICE31000012344 PR03 01/31/2007 PM PLAN STRUCTURE -GENSET/COMP31000012345 PR03 01/31/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000012346 PR03 01/31/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000012347 PR03 01/31/2007 PM PLAN STRUCTURE -SPE BLDG31000012348 PR03 01/31/2007 PM PLAN STRUCTURE -REF-PRDTN31000012349 PR03 01/31/2007 PM PLAN STRUCTURE -SME1-PRDTN31000012350 PR03 01/31/2007 PM PLAN STRUCTURE -SME CTRL RM31000012351 PR03 01/31/2007 PM PLAN STRUCTURE -SME2-PRDTN31000012352 PR03 01/31/2007 PM PLAN STRUCTURE -REC-PRDTN31000012353 PR03 01/31/2007 PM PLAN STRUCTURE -REC CTRL RM31000012354 PR03 01/31/2007 PM PLAN STRUCTURE -PILOT-GUARD31000012355 PR03 01/31/2007 PM PLAN STRUCTURE -PILOT STAFF31000012356 PR03 01/31/2007 PM PLAN STRUCTURE -PILOT31000012357 PR03 01/31/2007 PM PLAN STRUCTURE -ENGG OFFICE31000012358 PR03 01/31/2007 PM PLAN STRUCTURE -WWTF31000012359 PR03 01/31/2007 REPAIR OF REVERB BH CANAL COVERS31000012360 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012361 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012362 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012363 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012364 PR01 01/31/2007 INSTALL GENSET-MERALCO MANUAL TRANSFER31000012365 PR01 01/31/2007 INSTALL GENSET-MERALCO MANUAL TRANSFER31000012366 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012367 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012368 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012369 PR01 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE31000012370 PR03 01/31/2007 1M PM FOR REV SCREW FEEDER31000012371 PR03 01/31/2007 1M PM FOR ROTARY DRYER31000012372 PR03 01/31/2007 1M PM FOR BELT CONVEYOR31000012373 PR03 01/31/2007 1M PM FOR DRYER SCREW FEEDER31000012374 PR03 01/31/2007 1M PM FOR ROOTS BLOWER #11M PM FOR ROOTS31000012375 PR03 01/31/2007 1M PM FOR ROOTS BLOWER #231000012376 PR03 01/31/2007 1M PM FOR WIREROPE HOIST #131000012377 PR03 01/31/2007 1M PM FOR WIREROPE HOIST #231000012378 PR03 01/31/2007 1M PM FOR CASTING MACHINE #131000012379 PR03 01/31/2007 1M PM FOR CASTING MACHINE #231000012380 PR03 01/31/2007 1M PM FOR CHAIN HOIST #131000012381 PR03 01/31/2007 1M PM FOR CHAIN HOIST #231000012382 PR03 01/31/2007 1M PM FOR REV EXHAUSTER #131000012383 PR03 01/31/2007 1M PM FOR REV EXHAUSTER #231000012384 PR03 01/31/2007 1M PM FOR REV EXHAUSTER #331000012385 PR03 01/31/2007 1M PM FOR OVERHEAD CRANE #131000012386 PR03 01/31/2007 1M PM FOR OVERHEAD CRANE #231000012387 PR03 01/31/2007 1M PM FOR REV EXHAUSTER #431000012388 PR03 01/31/2007 1M PM FOR REV SMOKEHOOD NON MET BHSE

31000012389 PR03 01/31/2007 1M PM FOR BLAST EXHASUTER #131000012390 PR03 01/31/2007 1M PM FOR BLAST EXHASUTER #231000012391 PR03 01/31/2007 1M PM FOR BLAST EXHASUTER #331000012392 PR03 01/31/2007 1M PM FOR BLAST NON MET BAGHOUSE31000012393 PR03 01/31/2007 1M PM FOR BLAST THIMBLE BAGHOUSE31000012394 PR03 01/31/2007 1M PM FOR REFINING NON MET BAGHOUSE31000012395 PR03 01/31/2007 1M PM FOR REVERB 40K BAGHOUSE31000012396 PR03 01/31/2007 1M PM FOR REVERB 15K BAGHOUSE31000012397 PR03 01/31/2007 1M PM FOR REVERB 26K BAGHOUSE31000012398 PR03 01/31/2007 1M PM FOR ROTARY DRYER BAGHOUSE31000012399 PR03 02/01/2007 PM-SERVICING OF REFINING STIRRER # 1431000012400 PR02 02/02/2007 replacement of bolt & nut31000012401 PR05 02/02/2007 replace belt31000012420 PR01 02/01/2007 DIVERSION CANAL ALONG SCM-WHSE ADMIN31000012421 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000012422 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000012423 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000012424 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY R & F L31000012425 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000012426 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000012427 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY CLINIC31000012428 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY CANTEEN31000012429 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000012430 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000012431 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000012432 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY PILOT S31000012433 PR03 02/01/2007 PM PLAN PLUMBING & SANITARY CASUAL31000012434 PR03 02/28/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000012435 PR03 02/28/2007 PM PLAN FOR ROOF, REF-PRDTN31000012436 PR03 02/28/2007 PM PLAN FOR ROOF, SME1-PRDTN31000012437 PR03 02/28/2007 PM PLAN FOR ROOF, SME CTRL RM31000012438 PR03 02/28/2007 PM PLAN FOR ROOF, REC-PRDTN31000012439 PR03 02/28/2007 PM PLAN FOR ROOF, BATT STORAGE31000012440 PR03 02/28/2007 PM PLAN FOR ROOF, REC-TECNOFER31000012441 PR03 02/28/2007 PM PLAN FOR ROOF, WWTF31000012442 PR03 03/02/2007 PM PLAN FOR ROOF, REVERB BH31000012443 PR03 02/28/2007 PM PLAN FOR ROOF, PILOT31000012444 PR03 02/28/2007 PM PLAN FOR LPG FACILITY31000012445 PR03 02/28/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000012446 PR03 02/28/2007 PM PLAN FOR ROOF , SPE BLDG31000012447 PR03 02/28/2007 PM PLAN FOR ROOF, BLAST BH31000012448 PR03 02/28/2007 PM PLAN FOR ROOF, ENGG OFFICE31000012449 PR03 02/28/2007 PM PLAN FOR ROOF, MAIN-GUARD31000012450 PR03 02/28/2007 PM PLAN FOR ROOF, REC CTRL RM31000012451 PR03 02/28/2007 PM PLAN FOR ROOF, PILOT STAFFH31000012460 PR01 02/02/2007 Replace level hose of HT 1 & 231000012461 PR01 02/02/2007 REPLACE HEADLIGHT BULB31000012480 PR01 02/01/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000012484 PR01 02/02/2007 DESCALING OF DROSS AT KETTLE SIDES31000012485 PR01 02/02/2007 DESCALING OF DROSS AT KETTLE SIDES31000012486 PR02 02/02/2007 replacement tie rod31000012487 PR02 02/03/2007 hydraulic oil refill31000012488 PR02 02/02/2007 palitan comb blower rk#231000012489 PR05 02/02/2007 REPAIR OF OS SCREW CONVEYOR

31000012490 PR01 02/02/2007 WIRING OF NEW COMPRESSOR31000012491 PR01 02/02/2007 REPLACE LEAKING HYDRAULIC HOSE31000012492 PR03 02/03/2007 oil replenishment for Agitator31000012493 PR03 02/03/2007 PM DIESEL LINE31000012494 PR03 02/03/2007 PM LPG LINE - JANUARY 200731000012495 PR03 02/03/2007 replace busted 500-W Hg bulb31000012496 PR03 02/03/2007 PM LPG LINE31000012497 PR01 02/03/2007 REPLACE BEARING, REF#3 COMB BLOWER31000012498 PR01 02/03/2007 INSTALL DRIVE MOTOR,CM#2,REFINING31000012499 PR01 05/12/2007 REPLACEMENT OF SMOKE BOX DOOR - AFTER BU31000012500 PR01 02/02/2007 DISMANTLE OF 5 TR WIRE ROPE HOIST31000012501 PR01 02/03/2007 REPAIR OF BLAST WATER JACKET31000012502 PR01 02/06/2007 SERVICING OF OVERHEAD CRANE31000012503 PR02 02/05/2007 REPLACEMENT OF BUCKET TEETH31000012504 PR01 02/02/2007 REPAIR OF TORQUE CON & CHARGING PUMP31000012505 PR03 02/02/2007 1M PM PLAN FL# 5 SM BLAST31000012506 PR01 02/02/2007 Repair & install roofs at WWTF compresso31000012507 PR03 02/02/2007 RELOCATION OF BY-PASSLINE DEEPWELL#2-ELE31000012508 PR01 02/28/2007 MISC. CARPENTRY WORKS FOR ADMIN OFFICES31000012509 PR03 02/02/2007 CHB FENCE ALONG CIGI TANK NEAR MPOOL31000012510 PR01 02/02/2007 EMERGENCY ACCESS GATE ALONG TRUCKSCALE A31000012511 PR03 02/28/2007 PM PLAN STRUCTURE -SME2-PRDTN31000012512 PR03 02/28/2007 PM PLAN STRUCTURE -MAIN-GUARD31000012513 PR03 02/28/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000012514 PR03 02/28/2007 PM PLAN STRUCTURE -PRDN OFFICE31000012515 PR03 02/28/2007 PM PLAN STRUCTURE -GENSET/COMP31000012516 PR03 02/28/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000012517 PR03 02/28/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000012518 PR03 02/28/2007 PM PLAN STRUCTURE -SPE BLDG31000012519 PR03 02/28/2007 PM PLAN STRUCTURE -REF-PRDTN31000012520 PR03 02/28/2007 PM PLAN STRUCTURE -SME1-PRDTN31000012521 PR03 02/28/2007 PM PLAN STRUCTURE -SME CTRL RM31000012522 PR03 02/28/2007 PM PLAN STRUCTURE -REC-PRDTN31000012523 PR03 02/28/2007 PM PLAN STRUCTURE -REC CTRL RM31000012524 PR03 02/28/2007 PM PLAN STRUCTURE -PILOT-GUARD31000012525 PR03 02/28/2007 PM PLAN STRUCTURE -PILOT STAFF31000012526 PR03 02/28/2007 PM PLAN STRUCTURE -PILOT31000012527 PR03 02/28/2007 PM PLAN STRUCTURE -ENGG OFFICE31000012528 PR03 02/28/2007 PM PLAN STRUCTURE -WWTF31000012540 PR01 02/05/2007 CRUCIBLE RE-BRICKING31000012541 PR03 02/03/2007 PM REVERB FURNACE-FEBRUARY 04-05, 200731000012542 PR03 02/03/2007 PM DIESEL LINE31000012560 PR02 02/05/2007 replcament of cross-joint bearing31000012561 PR01 02/05/2007 REPLACEMENT OF BELT31000012562 PR05 02/05/2007 painting of reactor tank #331000012563 PR02 02/05/2007 fan belt31000012564 PR01 02/05/2007 PHASE SEQUENCE DETECTOR31000012565 PR01 02/05/2007 CHANGE OIL FOR 300 VAN31000012566 PR02 02/06/2007 tapping block installation31000012580 PR01 02/05/2007 INSTALLATION OF MOTION SENSOR LIGHTINGS31000012581 PR01 02/05/2007 INSTALL FLOOD LIGHT @ ADJACENT LOT WATCH31000012582 PR01 02/05/2007 REPAIR COOLING H2O SUPPLY FOR CASTING MA31000012583 PR01 02/05/2007 INSTALL 220V SUPPLY FOR VIBRATOR MOTOR31000012584 PR03 02/05/2007 PM STIRRER # 8

31000012585 PR03 01/16/2007 PM STIRRER # 531000012586 PR01 02/05/2007 Installation of canal covers near BCM-RE31000012587 PR02 02/05/2007 accelerator problemPL # 131000012588 PR02 02/05/2007 Boom hydraulic haust31000012589 PR02 02/05/2007 REPLACEMENT OF FLAT TIRE31000012590 PR02 02/05/2007 FLAT TIRE REPLACEMENT31000012591 PR02 02/06/2007 Machining of Lift Cylinder Rod31000012592 PR02 02/05/2007 flat tire replacement31000012593 PR02 02/05/2007 Repair of 1 pc 12V starter Smelting FL31000012594 PR02 02/05/2007 replacement of tire (front,left)of FL#1631000012595 PR02 02/05/2007 battery replacement FL # 531000012596 PR02 02/09/2007 no brakes31000012597 PR02 02/09/2007 busted hydraulic hose31000012598 PR02 02/06/2007 General Rewiring & Electrcl Repair FL#1431000012599 PR01 02/05/2007 REPAIR LEAKS TENNANT SWEEPER31000012600 PR01 04/03/2007 REPAIR CONTROL PANEL COVER31000012601 PR02 02/05/2007 FLAT TIRE FOR VULCANIZING31000012602 PR05 02/06/2007 EXTENSION OF POWER SPRAY31000012603 PR01 02/09/2007 painting of fence in WWTF31000012604 PR01 02/06/2007 MACHINING OF 9J FLANGE COUPLING - REACTO31000012605 PR01 02/10/2007 FABRICATION OF SPARE BUSSLE PIPE31000012606 PR01 02/10/2007 FABRICATION OF SPARE TUYERE PIPE-BLAST31000012607 PR01 02/06/2007 PERIMMETER FENCE PRI-ANNEX III LOT31000012608 PR01 02/06/2007 motor control installation for classifie31000012609 PR02 02/06/2007 replace thermocouple for temp reader31000012610 PR01 02/06/2007 SODA ASH SCREW CONVEYOR REPAIR31000012611 PR02 02/07/2007 Repair of j-press 1 hand pump 1 & 231000012612 PR05 02/07/2007 replace solenoid @ RMBH #231000012613 PR01 02/06/2007 ADDITIONAL LEAD PUMP OUTLET31000012614 PR01 02/06/2007 installation of elec line31000012615 PR01 02/07/2007 WEEKLY MOTORPOOL MAINTENANCE31000012616 PR01 02/07/2007 WEEKLY MOTORPOOL MAINTENANCE31000012617 PR02 02/07/2007 clutch joint and brake hose repair31000012618 PR01 02/07/2007 loader 2 no brake31000012619 PR02 02/07/2007 sira pin ng boom, needs hydraulic oil31000012620 PR01 02/09/2007 HOUSEKEEPING FOR MOTORPOOL AREA31000012621 PR01 02/09/2007 REHABILITATION OF GRIDS SCREW FEEDER31000012622 PR01 02/10/2007 REPAIR OF DEMAG WIRE ROPE HOIST-RECOVERY31000012623 PR01 09/03/2007 Re-layout j-press 1 & 2 pipes at caustic31000012624 PR01 02/06/2007 REPLACE DEF LIGHTINGS @ ADMIN BLDG31000012625 PR01 02/06/2007 REPAIR OF PORTABLE OUTLET #331000012626 PR01 02/06/2007 REPAIR OF PORTABLE OUTLET #431000012627 PR01 02/06/2007 INSTALLATION OF LAN WIRE MOTORPOOL AREA31000012628 PR01 02/06/2007 Install monorail wheel at diversion31000012629 PR04 02/07/2007 CALIB 230A/ORION PHMETER31000012630 PR04 02/07/2007 CALIB QA-06 CARBOLITE FURNACE CAL 900031000012631 PR04 02/07/2007 CALIB QA-02 PROD RTY EXTRACTOR31000012632 PR04 02/07/2007 CALIB QA-08 DENVER ANALYTICAL SCALE #231000012633 PR04 02/07/2007 CALIB QA-07 AND ANALYTICAL SCALE #131000012634 PR04 02/07/2007 CALIB QA-11 OMEGALUX OVEN31000012635 PR04 02/07/2007 CALIB QA-10 COMPACT BALANCE EK-1200 I31000012636 PR04 02/07/2007 CALIB QA-05 EHRET OVEN DIN 1288031000012637 PR04 02/07/2007 CALIB MA-01 T21 / ECD PH METER31000012638 PR04 02/07/2007 CALIB MA-02 T21 / ECD PH METER

31000012639 PR04 02/07/2007 CALIB MA-03 T21 / ECD PH METER31000012640 PR04 02/07/2007 CALIB RB-03 REV U-TUBE TEMP CONTROLLER31000012641 PR04 02/07/2007 CALIB BB-03 BLST U-TUBE TEMP CONTROLLER31000012642 PR04 02/07/2007 CALIB RS-01 PH METER ROSEMOUNT SOLU COMP31000012643 PR04 02/07/2007 CALIB BS-01 PH METER ROSEMOUNT SOLU COMP31000012644 PR04 02/07/2007 CALIB RBS-01 THERMO ORION PH METER31000012645 PR03 02/07/2007 1M PM FILTER PRESS #131000012646 PR03 02/07/2007 1M PM FILTER PRESS #231000012647 PR03 02/07/2007 1M PM FILTER PRESS #331000012648 PR05 02/08/2007 PAINTING OF BASE PLATE of 40K31000012649 PR01 02/08/2007 replace sed pit screen31000012650 PR01 02/08/2007 REPAIR STR#731000012651 PR01 02/10/2007 repair of wall sidings31000012652 PR01 02/08/2007 ELECTRICAL REPAIR WORKS31000012653 PR01 02/08/2007 re-install bagleak detector@reverb stack31000012654 PR01 02/08/2007 RELOCATION OF REV FURNACE CONTROL PANEL31000012655 PR01 02/09/2007 PCM Classifier motor timer installation31000012656 PR01 02/09/2007 FABRICATION OF TECHNOFER CLASSIFIER HOPP31000012657 PR01 02/08/2007 INSTALLATION OF WATER METER-RECOVERY31000012658 PR01 02/08/2007 BALUKTOT SHAFT NG BAR CATCHER31000012659 PR03 02/08/2007 REPLACEMENT OF V-BELT31000012660 PR02 02/07/2007 repair chain mast31000012661 PR02 02/07/2007 repair of the boom pinion31000012662 PR02 02/07/2007 REPLACEMENT OF FLAT TIRE31000012663 PR02 02/07/2007 FLAT TIRE - FRONT/RIGHT31000012664 PR02 02/07/2007 tumatagas hydraulic oil sa boom31000012665 PR02 02/07/2007 ayaw mgstart31000012666 PR02 02/07/2007 REPLACEMENT OF FLAT TIRE31000012667 PR02 02/07/2007 Repair of 2 pcs 24V starter SIWM LOADER31000012668 PR01 02/07/2007 MACHINING OF ROTARY DRYER PULLEY - GEARB31000012669 PR03 02/08/2007 REPLACEMENT OF SIDINGS-REC.PRODTN ALONG31000012670 PR03 02/08/2007 REPLACEMENT OF SIDINGS-SME.PRODTN ALONG31000012671 PR03 02/08/2007 REPLACEMENT OF ROOF-REF.PRODTN ALONG REV31000012672 PR03 04/30/2007 REPLACEMENT OF ROOF-REF.PRODTN ALONG BLA31000012673 PR03 02/08/2007 REPLACEMENT OF ROOF-REVERB PRODTN.FURNAC31000012674 PR03 02/08/2007 REPLACEMENT OF VENTILLATION ROOF-SME PRO31000012675 PR03 02/08/2007 12,000 HRS PM GA-30 REVERB31000012676 PR01 02/08/2007 REPAIR OUTLET PANEL31000012677 PR03 02/08/2007 12,000 HRS PM GA-30 REFINING31000012678 PR03 02/08/2007 12,000 HRS PM GA-18 RECOVERY31000012679 PR01 02/08/2007 REPLACEMENT OF TIRE RIM31000012680 PR01 02/12/2007 REPAIR OF REVERB FRONT WALL-FEB 7, 200731000012681 PR01 02/13/2007 classifier water supplyline installation31000012682 PR02 02/12/2007 repair of wall siding31000012683 PR01 02/10/2007 check connection of safety to wire rope31000012684 PR01 02/08/2007 alambre for CM repairs31000012685 PR01 02/08/2007 REPAIR OF PROCESS WATER PUMP MOTOR31000012686 PR01 02/08/2007 re-install bagleak detector@ blast stack31000012687 PR01 02/14/2007 Replace pulley of HT 1 & 2 (motor & gear31000012688 PR01 01/05/2007 fabrication of box for empty sacks31000012689 PR01 02/08/2007 REPLACEMENT OF BEARING/REBURNISH OF MOTO31000012690 PR01 03/29/2007 installation of fire hydrant31000012691 PR01 02/16/2007 fabrication of new thermosypon cover31000012692 PR01 02/08/2007 fabrication of smoke box door

31000012693 PR02 02/08/2007 REPAIR OF ROLLER31000012694 PR01 02/08/2007 AIR CYLINDERS FOR MACHINING31000012695 PR01 02/08/2007 REPAIR OF LEAD PUMP RACK31000012696 PR01 02/08/2007 INSTALLATION OF HAMMERS31000012698 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 15 -31000012699 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 22 -31000012700 PR01 02/28/2007 RETHREADING OF FLANGE COUPLING WA10031000012701 PR02 02/08/2007 flat tire replacement31000012702 PR01 02/08/2007 engine oil refill WA-15031000012703 PR02 02/12/2007 REPLACEMENT OF FLAT TIRE31000012704 PR02 02/09/2007 flat tire replacement31000012705 PR02 02/09/2007 WALANG PRENO, MAY TAGAS ANG BREAK FUID31000012706 PR05 02/09/2007 HYDRAULIC OIL, A.T.F.31000012707 PR02 02/09/2007 FLAT TIRE - FRONT/RIGHT31000012708 PR02 02/09/2007 fuel hose repair31000012709 PR02 02/09/2007 flat tire FL#1031000012710 PR05 02/12/2007 lubrication of wheel stud bolts & nuts31000012711 PR02 02/10/2007 FLAT TIRE - FRONT/RIGHT31000012712 PR03 02/16/2007 1M PM PLAN PAYLOADER#2 SM REVERB31000012713 PR01 02/10/2007 fab'n of additional paddle for PCM31000012714 PR02 02/13/2007 FLAT TIRE REPLACEMENT31000012715 PR03 02/09/2007 REPAIR OF BATT.STORAGE DRIVEWAY ALONG TE31000012716 PR03 02/09/2007 REPLACE WORN-OUT TIRES L-30031000012720 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 29 -31000012721 PR01 02/08/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 5 - F31000012722 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 12 -31000012723 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 19 -31000012724 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 5 - M31000012725 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 12 -31000012726 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 19 -31000012727 PR01 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 26 -31000012728 PR01 02/12/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012729 PR01 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000012730 PR01 02/12/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012731 PR01 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000012732 PR01 02/09/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000012733 PR01 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012734 PR01 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000012735 PR01 02/12/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000012736 PR01 02/08/2007 REPAIR OUTLET CAST MACH 131000012737 PR01 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012738 PR01 02/09/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000012739 PR01 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000012740 PR01 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING31000012741 PR01 02/09/2007 repair stopper of 10 MT demag hoist31000012742 PR01 02/09/2007 REPLACE MAGNETIC NG OUTLET Pb PUMP31000012743 PR01 02/09/2007 PUTOL ELISI NG LEAD PUMP31000012744 PR02 02/09/2007 r4 outlet overloaded31000012760 PR02 02/09/2007 repair bar catcher CM #131000012761 PR01 03/13/2007 REPAIR OF ADMIN.CANTEEN OIL/GREASE SEPAR31000012762 PR01 02/28/2007 CLEARING & GRUBBING-PRI ANNEX III LOT31000012763 PR03 02/10/2007 REPAIR OF PERIMETER FENCE-GENSET AREA31000012764 PR02 02/09/2007 FLAT TIRE - FRONT/RIGHT31000012765 PR01 02/11/2007 bushing replacement PL # 5

31000012766 PR02 02/12/2007 flat tire replacement31000012767 PR02 02/12/2007 1 drum hydraulic oil31000012768 PR05 02/12/2007 gearoil refill for agitator motor31000012769 PR05 02/12/2007 FAB'N OF TOOLS AND SPARE PARTS CABINET31000012770 PR02 02/12/2007 repair dbh exhauster control31000012771 PR01 02/12/2007 Replace belt at HT 1 stirrer31000012772 PR02 02/12/2007 leak ang fuel hose31000012773 PR01 02/12/2007 Repainting of sed. pit filter press post31000012774 PR05 02/12/2007 REPLACE LIGHT BULB @ SEDPIT31000012775 PR02 02/12/2007 REPAIR BAR CATCHER31000012776 PR01 02/12/2007 INSTALLATION OF COMMUNICATION WIRE SERVE31000012777 PR02 02/16/2007 flat tire replacement31000012778 PR03 05/28/2007 1M PM PLAN FL# 3 SM REV31000012779 PR03 02/12/2007 1M PM PLAN FL# 2 RECOVERY31000012780 PR01 02/12/2007 REPAIR OF REVERB FRONT WALL -FEB. 11, 2031000012781 PR01 02/10/2007 REPLACEMENT OF MAGNETIC CONTACTOR31000012782 PR01 02/14/2007 FABRICATION & INSTALLATION OF HEAT RECOV31000012783 PR01 02/12/2007 REPLACEMENT OF CEILING FAN31000012784 PR03 02/12/2007 PM-SERVICING OF REFINING STIRRER # 1031000012785 PR03 02/12/2007 PM-SERVICING OF REFINING STIRRER # 1231000012786 PR03 02/12/2007 REPLACEMENT OF CIRCUIT BREAKER BOGE S-5031000012787 PR01 02/16/2007 INSTALLATION OF NEW BREAKER FOR PELLETIZ31000012788 PR02 02/13/2007 Grounded motor of hcl pump # 231000012789 PR05 02/13/2007 replace dust collector bag & air filter31000012790 PR01 02/13/2007 INSTALL BLOWER OUTLET,PILOT ALUM CHAMBER31000012791 PR03 02/13/2007 PM REVERB FURNACE-FEB. 8-11, 200731000012792 PR01 02/17/2007 PM REVERB FURNACE-FEB. 14-17, 200731000012793 PR01 02/17/2007 MODIFICATION OF GEARBOX PULLEY # 2-ROTAR31000012794 PR01 02/17/2007 MODIFICATION OF ROTARY DRYER SHELL COVER31000012795 PR01 02/13/2007 ps nozzle modification31000012796 PR01 02/13/2007 FABRICATION OF ADJUSTABLE BASE FOR31000012797 PR01 02/17/2007 CONSTRUCTION OF CONCRETE FOUNDATION31000012798 PR01 02/17/2007 FABRICATION & INSTALLATION CATCH PAN31000012799 PR01 02/17/2007 REPLACEMENT OF OXIDE SCREW CONVEYOR31000012800 PR03 02/15/2007 1M PM PLAN FL# 4 MHS31000012801 PR03 02/15/2007 1M PM PLAN FL# 6 WAREHOUSE31000012802 PR03 02/12/2007 1M PM PLAN FL# 7 EO-APM31000012803 PR03 02/12/2007 1M PM PLAN FL# 8 SM-REV31000012804 PR03 02/12/2007 1M PM PLAN FL#10 RECOVERY31000012805 PR03 02/12/2007 1M PM PLAN FL#11 SM-BLAST31000012806 PR03 02/12/2007 1M PM PLAN FL#12 REFINING31000012807 PR03 02/12/2007 1M PM PLAN FL#14 SIWM31000012808 PR03 02/12/2007 1M PM PLAN FL#15 MHS31000012809 PR03 02/12/2007 1M PM PLAN FL#16 EO-APM31000012810 PR03 02/12/2007 1M PM PLAN FL#17 SM REV31000012811 PR03 02/12/2007 REPAIR OF PIPE LEAK-R & F LOCKER31000012812 PR03 02/12/2007 PM PLAN PLUMBING & SANITARY-JAN-200731000012813 PR01 02/13/2007 REMOVAL OF EXCESS SLAG & LEAD AT BLAST31000012814 PR01 02/17/2007 REPLACEMENT OF PILOT CYCLONE WIRE FENCE31000012815 PR01 02/17/2007 PAINTING 0F BLAST U-TUBES31000012816 PR01 02/17/2007 PAINTING OF BLAST BAGHOUSE SUCNTION DUCT31000012817 PR01 02/17/2007 PATCHING OF BLAST NON-MET BAGHOUSE SIDIN31000012818 PR01 02/17/2007 PAINTING OF REVERB U-TUBES31000012819 PR02 03/05/2007 Repair of j-press 1 cylinder boom

31000012820 PR01 02/17/2007 REPLACEMENT OF DAMPER & CLEAN-OUT OF DUC31000012821 PR01 02/17/2007 CLADDING OF REVERB EXHAUSTER 1,2, & 331000012822 PR01 02/17/2007 FABRICATION AND INSTALLATION OF REVERB31000012823 PR01 02/17/2007 CLADDING OF REVERB U-TUBE HOPPER31000012824 PR01 02/17/2007 REPAIR & CLADDING OF BAGHOUSE PANEL31000012825 PR01 02/17/2007 REPLACEMENT OF REVERB SMOKE STACK DAMPER31000012826 PR01 02/14/2007 SERVICING OF 7.5 HP LEAD PUMP MOTOR31000012827 PR01 02/17/2007 MODIFICATION OF DSF HOPPER STRUCTURE31000012828 PR01 02/17/2007 FABRICATION AND INSTALLATION OF ROTARY31000012829 PR02 02/13/2007 WALANG PRENO31000012830 PR02 02/13/2007 flat tire PL#331000012831 PR01 02/14/2007 repair roof PL#331000012832 PR01 02/13/2007 MISC. WORKS @ SHIFTING OFFICE MOTORPOOL31000012833 PR01 02/14/2007 Replace bearing of precip tank 1 mixer31000012834 PR05 02/14/2007 replace busted flourescent bulb(2) at31000012835 PR03 02/13/2007 AIR COMPRESSOR MOTOR ALIGNMENT31000012836 PR05 02/14/2007 resharpening of grinder blades31000012837 PR05 02/13/2007 Replace bolt & nut of hcl pump 231000012838 PR05 02/03/2007 INSTALLATION OF LAMINATED SACKS31000012839 PR01 02/14/2007 IGNITER TRANSFORMER MALFUNCTION,R#6 BURN31000012840 PR01 02/17/2007 FABRICATION OF HAULING CART FOR KETTLE31000012841 PR03 02/13/2007 PM INSPECTION & REPAIR OF RECOVERY EQUIP31000012842 PR03 02/13/2007 PM INSPECTION & REPAIR OF RECOVERY EQUIP31000012843 PR03 02/13/2007 PM INSPECTION & REPAIR OF RECOVERY EQUIP31000012844 PR03 02/14/2007 PM-SERVICING OF REFINING STIRRER # 231000012845 PR01 02/19/2007 REWINDING OF MOTOR 7.5 HP LEAD PUMP31000012846 PR01 02/19/2007 REWINDING OF MOTOR 5 HP BLAST HOIST31000012847 PR01 02/15/2007 Install hand pump of j-press 131000012848 PR02 02/14/2007 Repair motor base of transfer pump 231000012849 PR01 02/14/2007 RE-INSTALLATION OF EXH. BLOWER'S MOTOR31000012850 PR02 02/14/2007 Sludge pit pump breakdown31000012851 PR02 02/14/2007 Repair HT 1 disch pump31000012852 PR01 02/14/2007 FABRICATION & INSTALLATION OF GRIDS & LU31000012853 PR01 02/14/2007 FABRICATION & INSTALLATION OF LOUVER TYP31000012854 PR01 03/22/2007 FABRICATION OF SPARE OXIDE SCREW CONVEYO31000012855 PR01 02/15/2007 FIXING OF QA BLOWER 131000012856 PR01 02/14/2007 REPAIR OF REACTOR TANK SKIP HOIST31000012857 PR01 02/19/2007 FABRICATION OF LUGS DRYING OVEN31000012858 PR01 02/14/2007 FABRICATION OF GRIDS ROTARY DRYER31000012859 PR01 02/15/2007 Repair leaks at O & G tank 131000012860 PR01 02/10/2007 Install magnet pump at HT 1 (spare)31000012861 PR01 02/14/2007 Repair leaks at domestic water tank31000012862 PR01 02/14/2007 Re-design ladder at Clarifier 1 & 231000012863 PR01 02/14/2007 replace DBH cleanout31000012864 PR01 02/15/2007 REPLACEMENT OF WIRE ROPE-DEMAG 10 TON31000012865 PR01 02/14/2007 REHABILITATION OF GRINDING MACHINE31000012866 PR01 02/14/2007 EXTENSION OF PERIMETER FENCE-GATE#2 TO P31000012867 PR01 02/14/2007 WELDING AND MECHANICAL WORKS SMELTING31000012868 PR01 02/15/2007 WELDING AND MECHANICAL WORKS RECOVERY31000012869 PR01 02/15/2007 WELDING AND MECHANICAL WORKS RECOVERY31000012870 PR01 02/15/2007 WELDING AND MECHANICAL WORKS RECOVERY31000012871 PR01 02/14/2007 WELDING AND MECHANICAL WORKS SMELTING31000012872 PR01 02/15/2007 WELDING AND MECHANICAL WORKS SMELTING31000012873 PR01 02/15/2007 WELDING AND MECHANICAL WORKS REFINING

31000012874 PR01 02/15/2007 WELDING AND MECHANICAL WORKS REFINING31000012875 PR01 02/15/2007 Replace bolts & nuts of RFBH 1 vibrator31000012876 PR01 02/15/2007 PORTABLE TENTS FOR FESI TREATED WASTE UN31000012877 PR02 02/20/2007 Fabrication of steering axle bushings31000012878 PR02 02/15/2007 replace flat tire31000012879 PR02 02/15/2007 lowbat31000012880 PR01 02/19/2007 STEERING PIN31000012881 PR02 02/15/2007 replace hydraulic hose31000012882 PR02 02/15/2007 REPAIR FUEL HOSE31000012883 PR02 02/16/2007 putol bucket lever31000012884 PR02 02/15/2007 transmission fluid31000012885 PR02 02/16/2007 flat tire replacement31000012886 PR02 02/16/2007 REPLACEMENT OF STARTER31000012887 PR01 02/15/2007 BUILD-UP & REPAIR OF GRATES BARS31000012888 PR01 02/20/2007 SERVICING OF REVERB MIST FAN31000012889 PR02 02/16/2007 CHAIN TIGHTENER SPROCKET MALFUNCTION31000012890 PR02 02/16/2007 tapping block replacement31000012891 PR01 02/16/2007 REPLACE SCRUBBER BLOWER31000012892 PR01 02/17/2007 SERVICING FRESH WATER WATER PUMP MOTOR31000012893 PR02 02/16/2007 BAR CATCHER MALFUNCTION,CM#2,REFINING31000012894 PR02 02/16/2007 palit ng gulong31000012895 PR02 02/16/2007 REPAIR OF BRAKE31000012896 PR03 02/16/2007 1M PM PLAN FL# 1 SM-REV31000012897 PR03 02/16/2007 1M PM PLAN PAYLOADER#1 SM BLAST31000012898 PR01 02/17/2007 INSPECTION OF BLAST ROOTS BLOWER # 131000012899 PR01 02/16/2007 INSTALL ORBIT FAN-HWM SUB OFFICE31000012900 PR01 02/17/2007 REPAIR LP#1 FRAME,REFINING31000012901 PR01 02/19/2007 SERVICING OF BLAST WIRE ROPE HOIST31000012902 PR03 02/17/2007 PM CLEANING OF BELT CONVEYOR CATCH PAN31000012903 PR03 02/17/2007 PM CLEANING OF BELT CONVEYOR CATCH PAN31000012904 PR01 02/19/2007 REPLACEMENT OF REVOLVING FAN AT REG LOCK31000012905 PR02 02/19/2007 Repair HT 1 & 2 buzzer31000012920 PR01 02/16/2007 DEFECTIVE LIGHTINGS31000012921 PR02 02/16/2007 repair leak @ 40kbh hopper31000012922 PR01 02/16/2007 injection pump calibrate31000012923 PR02 02/16/2007 ayaw umakyat ang temp ng water bath31000012924 PR01 02/16/2007 REPAIR OF FRESH WATER WATER PUMP MOTOR31000012925 PR01 02/17/2007 BI PIPE FOR LEAD TRANSFER31000012926 PR01 02/17/2007 repair pipeline papuntang WWTF31000012927 PR01 03/12/2007 Replace shaft of chem. daytank stirrer31000012928 PR01 02/21/200731000012929 PR01 02/21/2007 REPLACEMENT OF BLAST WATER JACKET31000012930 PR03 02/17/2007 1M PM PLAN PAYLOADER#3 RECOVERY31000012931 PR01 02/17/2007 1M PM PLAN PAYLOADER#4 SIWM31000012932 PR03 02/17/2007 1M PM PLAN PAYLOADER#5 SM BLAST31000012933 PR03 02/17/2007 1M PM PLAN PAYLOADER#6 SIWM31000012934 PR03 02/19/2007 1M PM PLAN PAYLOADER#8 SM REVERB31000012935 PR02 02/21/2007 flat tire replacement31000012940 PR01 02/21/2007 repainting of baghouse gate31000012941 PR01 03/21/2007 Replace fittings of clarifer 2 chem. pum31000012942 PR01 02/19/2007 Replace bolt & nut NT 1 & 2 disch pipe31000012943 PR02 02/19/2007 REPAIR PROCESS WATER PUMP31000012944 PR01 09/04/2007 FABRICATION OF O.S. SCREW CONVEYOR31000012945 PR01 02/19/2007 tapping block assembly

31000012946 PR01 02/19/2007 PADLOCK FOR TOOL CABINET31000012947 PR01 02/17/2007 white paint for casting- out of stock31000012948 PR01 02/23/2007 DESCALING OF DROSS AT KETTLE SIDES31000012949 PR01 02/23/2007 DESCALING OF DROSS AT KETTLE SIDES31000012950 PR01 02/19/2007 REPAIR LP#2 putol shaft31000012951 PR02 02/19/2007 butas ang ducting H231000012952 PR01 02/19/2007 FABRICATION OF M.S. SCREW CONVEYOR31000012953 PR01 02/19/2007 REPLACEMENT OF FANBELT31000012954 PR03 02/19/2007 PM REVERB FURNACE-FEB. 22-25, 200731000012955 PR02 02/19/2007 LADLE SOLENOID VA;VE MALFUNCTION,CM#231000012956 PR02 02/19/2007 REPLACEMENT OF CREW CONVEYOR BEARING31000012957 PR02 02/23/2007 REPLACEMENT OF STUD BOLTS31000012958 PR01 02/22/2007 REPAIR OF DISCHARGE SCREW ELEC'L CONTROL31000012959 PR02 02/22/2007 replacement of battery31000012960 PR01 02/20/2007 INSTALL LIMIT SWICH AT DEMAG BLAST HOIST31000012961 PR02 02/19/2007 flat tire replacement31000012962 PR01 02/19/2007 REPAIR OF SCM BOOTH OFFICE31000012963 PR01 02/19/2007 REPAIR OF ROOF SIDINGS BET. DRYER & BELT31000012964 PR01 02/19/2007 RE-ISTAL'N OF GEAR MOTOR & ELEC'L SUPPLY31000012965 PR05 02/20/2007 replace busted lights31000012966 PR02 02/23/2007 lightings in the blast feeding area31000012967 PR05 02/19/2007 repainting of baghouse @ 40K EXHAUSTER31000012968 PR01 03/12/2007 ASSEMBLE OF PBI LEAD PUMP FOR REVERB31000012969 PR03 02/20/2007 PM CRUCIBLE RE-BRICKING31000012970 PR01 02/21/2007 PULL OUT THE DEMAG 10 TONNER31000012971 PR05 02/21/2007 walang ilaw at busina ang fl # 1231000012972 PR01 02/19/2007 REPAIR OF SUPPLY WIRE31000012973 PR01 02/20/2007 PULL-OUT OF FREQUENCY INVERTER FOR REPAI31000012974 PR02 02/20/2007 flat tire31000012975 PR02 02/21/2007 FLAT TIRE31000012976 PR03 02/20/2007 1M PM PLAN PAYLOADER#2 SM REVERB31000012977 PR02 02/21/2007 FLAT TIRE31000012978 PR02 02/24/2007 low battery31000012979 PR01 02/21/2007 RE-ISTAL'N OF SCREW CONVEYOR31000012980 PR03 02/21/2007 PM STIRRER # 931000012981 PR03 02/21/2007 PM COMBUSTION BLOWER -REFINING # 931000012982 PR01 03/22/2007 FABRICATION OF SPARE TRANSPORT SCREW31000012983 PR01 02/21/2007 INSTALL THERMOCONTROLLER AT PILOT BH31000012984 PR01 02/22/2007 INSTALL LIMIT SWICH AT DEMAG 10 TONNER31000012985 PR01 02/22/2007 INSTALL MOTION SENSOR & METAL HALLIDE31000012986 PR01 02/26/2007 INSTALLATION OF BLAST WATER JACKET31000012987 PR01 02/22/2007 INSTALL WELDING OULET31000012988 PR01 02/22/2007 WEEKLY ELECTRICAL PM WORKS31000012989 PR01 02/26/2007 INSTALLATION OF BLAST OFFTAKE31000012990 PR01 02/21/2007 FABRICATION OF 3 UNITS TOOL CABINET31000012991 PR01 02/22/2007 REPAIR THE CONTROL ROOM OF DEEPWELL #331000012992 PR01 02/22/2007 BRIDGE WAY FOR CONTROL ROOM31000012993 PR01 02/26/2007 CLADDING OF REVERB U-TUBES DUCT ( 2nd 3031000012994 PR01 02/26/2007 CLADDING OF BLAST U-TUBES TUBESHEET31000012995 PR01 02/26/2007 DISMANTLING OF HORIZONTAL DUCT OF31000012996 PR01 02/26/2007 CLADDING OF RMBH DISCHARGE DUCTING31000012997 PR01 02/26/2007 RMBH DISCHARGE DUCT PREPARATION31000012998 PR01 02/24/2007 replace plug of power spray31000012999 PR02 02/21/2007 REPAIR OF PROCESS WATER PUMP MOTOR

31000013000 PR05 02/21/2007 PM OF CASTING MACHINE31000013001 PR01 02/26/2007 REPIAR OF SLUDGE PUMP MOTOR31000013002 PR01 02/22/2007 INSTALL 220 I SUPPLY @ ADJACENT LOT31000013003 PR01 02/22/2007 INSTALL ADD'L WIRINGS @ ADJACENT LOT31000013004 PR02 02/22/2007 hood pump breakdown31000013005 PR02 02/23/2007 replace solenoid valve31000013006 PR02 02/23/2007 flat tire31000013007 PR02 02/26/2007 REPAIR OF SCM RAMP31000013008 PR02 02/23/2007 extension of air supply to left burner31000013009 PR05 02/23/2007 Replace plug of WWTF power spray31000013010 PR01 02/24/2007 REPAIR AUTOBURNER31000013011 PR01 02/24/2007 REPAIR PERSONAL BLOWER31000013012 PR05 02/24/2007 installation of watermeter31000013013 PR01 02/24/2007 replace rubber coupling of transfer pump31000013014 PR01 02/24/2007 REPAIR BELT CONVEYOR31000013015 PR02 02/22/2007 FLAT TIRE FOR VULCANIZING31000013016 PR01 02/24/2007 install water outlet for CM#131000013017 PR01 02/24/2007 INSTALL HOLDING TANK FOR SCRUBBER -HWM31000013018 PR01 02/24/2007 FAB'N. OF ROTARY SCREEN-P.E. WASHING31000013019 PR01 02/24/2007 rehabilitation of crusher housing31000013020 PR02 02/22/2007 tap wiring spare of discharge pump no. 131000013021 PR02 02/26/2007 REPLACEMENT OF RSF MOTOR31000013022 PR01 02/21/2007 PAINT BRUSH31000013023 PR01 02/22/2007 replace solenoid FL#231000013024 PR01 02/23/2007 REWIRING OF FIRE ALARM ON REFINING31000013025 PR01 02/23/2007 INSTALL SUPPLY FOR BCM AND ACID PUMP31000013026 PR01 02/23/2007 REARRANGE THE WIRING OF SCM OFFICE31000013027 PR01 02/22/2007 WEEKLY ELECTRICAL PM WORKS31000013028 PR01 02/26/2007 WEEKLY ELECTRICAL PM WORKS31000013029 PR01 02/26/2007 WEEKLY ELECTRICAL PM WORKS31000013030 PR01 02/26/2007 WEEKLY ELECTRICAL PM WORKS31000013031 PR01 02/22/2007 WEEKLY ELECTRICAL PM WORKS31000013032 PR01 02/26/2007 WEEKLY ELECTRICAL PM WORKS31000013033 PR01 02/24/2007 BUSTED SPOT LIGHT OF DRIVEWAY ALONG WWTF31000013034 PR01 02/24/2007 SERVICING OF RSF MOTOR31000013035 PR01 02/24/2007 INSTALLATION OF FIRE EXTINGUISHER CABINE31000013036 PR01 02/24/2007 REPLACEMENT OF LIFTSPRING31000013037 PR01 02/24/2007 PORTABLE TENTS FOR FESI TREATED WASTE #231000013038 PR01 02/28/2007 REPLACEMENT OF SST BOLT FOR PUMP31000013039 PR01 02/24/2007 PORTABLE TENTS FOR FESI TREATED WASTE #331000013041 PR01 02/28/2007 FABRICATION OF MOUNTING MECHANISM31000013042 PR01 02/24/2007 REPLACEMENT OF RADIATOR HOSE31000013043 PR01 02/26/2007 REPLACEMENT OF RUBBER COUPLING31000013044 PR01 02/27/2007 INSTALL CIRCUIT BREAKER - WELDING OUTLET31000013045 PR01 02/26/2007 replace halogen bulb @ blast bh area31000013046 PR02 02/26/2007 Ayaw lumamig ng freezer ng LAB31000013047 PR03 02/26/2007 R#8 PM31000013048 PR03 02/26/2007 Ref 9 Prev Maintenance31000013049 PR02 02/27/2007 Repair power spray hose wire31000013050 PR01 02/28/2007 FABRICATE PERSONNEL CARRIER FOR FORKLIFT31000013051 PR01 02/28/2007 INSTALL EXHAUST FAN & REPLACEMENT OF FL31000013052 PR01 03/03/2007 MNTCE. OF ENGG PARTSWASHER31000013053 PR01 03/01/2007 SERVICING OF 5HP MOTOR FOR31000013054 PR01 03/01/2007 INSTALL COVER FOR THE WIRING ON DEEPWEL

31000013055 PR01 03/01/2007 BALANCING OF COLUMN 1,2 & 3 BLOWER31000013056 PR01 03/01/2007 FIRST PRIVATE POLE AND POWER CABLE31000013057 PR01 03/01/2007 1 X 2MVA POWER TRANSFORMER31000013058 PR01 03/01/2007 REPLACEMENT OF 167KVA DRIER TYPE X'FORME31000013059 PR01 02/28/2007 construction of additional wall @31000013060 PR02 02/24/2007 FLAT TIRE REPLACEMENT31000013061 PR02 02/24/2007 REPAIR BRAKE31000013062 PR02 02/24/2007 mahina ang baterya31000013063 PR02 02/24/2007 flat tire31000013064 PR02 02/24/2007 FLAT TIRE BACK / RIGHT31000013065 PR02 02/24/2007 FLAT TIRE FOR VULCANIZING31000013066 PR02 02/27/2007 FLAT TIRE REPLACEMENT31000013067 PR02 02/24/2007 flat tire replacement31000013068 PR02 02/24/2007 flat tirelacement31000013069 PR02 02/24/2007 REPAIR OF HYDRAULIC HOSE31000013070 PR02 02/26/2007 FLAT TIRE FOR VULCANIZING31000013071 PR02 02/28/2007 FLAT TIRE FOR VULCANIZING31000013072 PR02 02/26/2007 REPAIR BAR CATCHER31000013073 PR05 02/26/2007 repair grinder housing31000013074 PR02 02/26/2007 declogging of pipes31000013075 PR05 02/26/2007 engine oil refill31000013076 PR01 02/26/2007 FLAT TIRE - FRONT/RIGHT31000013077 PR02 02/26/2007 replacement of pulse solenoid31000013078 PR01 02/26/2007 repair of air hose31000013079 PR01 02/26/2007 repair of fortybh rotary valve31000013080 PR01 04/24/2007 MODIFICATION OF SPARE DSF - 200731000013081 PR01 02/26/2007 REPAIR OF BELT CONVEYOR'S FRAME31000013082 PR01 02/26/2007 REPAIR OF LPG PIPINGS31000013083 PR01 03/02/2007 MOTOR IDENTIFICATION & RESTORATION AT SI31000013084 PR01 02/27/2007 INSTALL THERMOCOUPLE ON AFTER BURNER31000013085 PR02 02/27/2007 Repair sed. pit pump # 131000013086 PR02 03/02/2007 umayaw tumaas ng bucket31000013087 PR01 02/27/2007 install rotary airlock31000013088 PR01 02/27/2007 Tap elec. supply at sed. pit pump31000013089 PR05 02/27/2007 replace bearing31000013090 PR02 02/26/2007 broken motor belt31000013091 PR01 02/28/2007 installing of blast a-rise vibrator31000013092 PR02 02/26/2007 STEERING cylinder31000013093 PR02 02/28/2007 lead fines motor gearbox nasunog31000013094 PR03 02/27/2007 PM -MAINTENANCE FOR REVERB FURNACE31000013095 PR02 02/27/2007 MAY TAGAS SA BOOM, AT AYAW LUMIKO31000013096 PR01 02/27/2007 SITE CLEARING PRI GARDEN ALONG SUBSTATIO31000013097 PR03 02/27/2007 MAINTENANCE OF PRI-ACU'S MARCH 200731000013098 PR01 02/28/2007 Repair of sed. pit transfer pump 331000013099 PR02 02/27/2007 REPAIR OF QA/LAB ENVI-AIRCON31000013100 PR03 02/27/2007 PM- REFINING STIRRER - FABRICATION OF SP31000013101 PR01 03/03/2007 FABRICATION OF HELICAL GEAR-LEAD FINE31000013102 PR02 02/27/2007 flat tire31000013103 PR02 02/27/2007 chain connector31000013104 PR02 02/27/2007 battery replacement31000013105 PR02 02/27/2007 flat tire and pin ng boom wala31000013106 PR02 02/27/2007 FLAT TIRE - RIGHT/BACK31000013107 PR02 02/27/2007 replace tie rod31000013108 PR02 02/27/2007 MAY LEAK ANG PRENO

31000013109 PR02 03/26/2007 REPLACE BROKEN BUSHINGS & PINS31000013110 PR02 02/28/2007 flat tire PL#331000013111 PR02 03/03/2007 repair of brakes31000013112 PR02 03/03/2007 repair of stud bolt31000013113 PR03 02/27/2007 PM - ROTARY DRYER GEARBOX31000013114 PR01 03/01/2007 REPAIR ELECTRICAL PULL BOX31000013115 PR02 03/01/2007 REGREASING OF EXHAUSTER #4 BEARING31000013116 PR02 02/28/2007 Ayaw uminit ng water bath31000013117 PR01 02/28/2007 REPAIR OF CABLE TRAY POST-HWM AREA31000013118 PR02 02/28/2007 bumabalik ang tubig sa drain ng envi lab31000013119 PR01 02/28/2007 COVER PVC STOCKPILE WITH SOIL31000013120 PR01 02/28/2007 REPLACE CANAL COVER ALONG FINISHED31000013121 PR01 02/28/2007 FABRICATION OF MRIS FILE CABINET ENG WHS31000013122 PR01 03/30/2007 Elevate flooring of WWTF building31000013123 PR01 02/28/2007 remove delapidated wall31000013124 PR01 03/01/2007 repair of platform31000013125 PR05 03/01/2007 replace seal kit @ RMBH#431000013126 PR02 03/01/2007 palitan motor ng mechanical skimmer31000013127 PR05 03/01/2007 replace bearing of ladle31000013128 PR02 02/02/2007 replace stuck-up disch. pump & motor #331000013129 PR01 03/01/2007 replacement of busted lights top of31000013130 PR01 03/01/2007 replace damaged light cover31000013131 PR01 02/09/2007 removal of panel box31000013132 PR01 03/01/2007 removal of junction box31000013133 PR02 03/01/2007 compress air line leak31000013134 PR02 03/01/2007 repair of lighting fixture31000013135 PR02 03/01/2007 recalibration of foxboro31000013136 PR02 03/01/2007 MAINGAY ANG GEAR31000013137 PR02 03/01/2007 removal of outlet panel31000013138 PR01 03/01/2007 INSTALLATION OF 220 ELECTRICAL OUTLET31000013139 PR01 03/01/2007 magrerequest po ng panibagong outlet par31000013140 PR02 03/03/2007 repair thimbleBH damper31000013141 PR01 02/28/2007 replace bearing CM # 131000013142 PR02 02/28/2007 tapping block replacement31000013143 PR01 02/28/2007 MACHINING OF 9J FLANGE COUPLING - WWTF D31000013144 PR01 03/05/2007 REPAIR,NAPUTOL ANG WIRE SUPPLY31000013145 PR01 02/28/2007 INSTALL OUTLET FOR PERSONAL BLOWER(PILO31000013146 PR02 02/28/2007 nawawala ang hangin ng cm#231000013147 PR01 03/05/2007 PM&SERVICING OF FIRE ALARM31000013148 PR01 03/02/2007 PM&SERVICING OF DEEPWELL31000013149 PR01 03/02/2007 PM&SERVICING OF TEL&INTERCOM31000013150 PR01 03/02/2007 PM&SERVICING OF EMERCENCY LIGHTS31000013151 PR01 03/02/2007 PM&SERVICING OF MDP31000013152 PR03 03/01/2007 PM&SERVICING OF PERIMETER LIGHTS31000013153 PR03 03/01/2007 PM&SERVICING OF DEEPWELL31000013154 PR03 03/01/2007 1M PM FOR REVERB BELT CONVEYOR31000013155 PR03 03/01/2007 PM&SERVICING OF TEL&INTERCOM31000013156 PR03 03/01/2007 PM&SERVICING OF EMERCENCY LIGHTS31000013157 PR03 03/01/2007 PM&SERVICING OF FIRE ALARM31000013158 PR03 03/01/2007 PM&SERVICING OF DEEPWELL31000013159 PR03 03/01/2007 PM&SERVICING OF MDP31000013160 PR01 03/02/2007 REPAIR ROPE WIRE DEMAG 1O TONER31000013161 PR01 03/01/2007 repair 40kbh stair31000013162 PR02 03/01/2007 naputol ang kadena

31000013163 PR05 03/01/2007 replace flat tire of FL# 1631000013164 PR02 03/05/2007 FLAT TIRE REPLACEMENT31000013165 PR02 03/01/2007 flat tire and add oil31000013166 PR02 03/02/2007 FLAT TIRE31000013167 PR02 03/01/2007 FLAT TIRE FOR VULCANIZING31000013168 PR02 03/02/2007 MAY LEAK BRAKE FLUID HOSE31000013169 PR02 03/02/2007 replace fork bearing31000013170 PR01 03/03/2007 REPAIR OF OLYMPIA DRYER31000013171 PR01 03/03/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013172 PR01 03/02/2007 replace propeler bearing31000013173 PR01 03/03/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013174 PR01 03/03/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013175 PR01 03/05/2007 repair corroded catwalk @ BMBH#231000013176 PR01 03/07/2007 AIR SAMPLING FOR QA LABORATORY31000013177 PR01 03/07/2007 AIR SAMPLING FOR QA LABORATORY31000013178 PR01 03/05/2007 REPAIR & INSPECTION OF SKEW BACK CHANNEL31000013179 PR01 03/03/2007 REPAIR DIESEL LEAKS31000013180 PR03 03/01/2007 PM PLAN FOR CANALS AREA #131000013181 PR03 03/01/2007 PM PLAN FOR CANALS AREA #231000013182 PR03 03/01/2007 PM PLAN FOR CANALS AREA #331000013183 PR03 03/01/2007 PM PLAN FOR CANALS AREA #431000013184 PR03 03/01/2007 PM PLAN FOR CANALS AREA #531000013185 PR03 03/01/2007 PM PLAN FOR CANALS AREA #631000013186 PR03 03/01/2007 PM PLAN FOR CANALS AREA #731000013187 PR03 03/01/2007 PM PLAN FOR CANALS AREA #831000013188 PR03 03/01/2007 PM PLAN FOR CANALS AREA #931000013189 PR03 03/01/2007 PM PLAN FOR CANALS AREA #1031000013190 PR03 03/01/2007 1M PM FOR REVERB DRYER SCREW FEEDER31000013191 PR01 03/29/2007 EXTENTION OF CORRUGATED FENCE PRI-ANNEX31000013192 PR01 03/01/2007 Install exhaust fan & light at compresso31000013193 PR02 03/01/2007 Repair of polymer pump 131000013194 PR01 02/28/2007 REPLACE BEARING AT LADLE,CM#231000013195 PR01 03/02/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013196 PR01 03/03/2007 WELDING AND MECHANICAL WORKS REFINING31000013197 PR01 03/03/2007 WELDING AND MECHANICAL WORK SMELTING31000013198 PR01 03/03/2007 WELDING AND MECHANICAL WORK SMELTING31000013199 PR01 03/03/2007 WELDING AND MECHANICAL WORK SMELTING31000013200 PR01 03/03/2007 WELDING AND MECHANICAL WORK SMELTING31000013201 PR02 03/02/2007 Repair HT 1 disch pump leak31000013202 PR01 03/02/2007 replace busted bulb at feeding area31000013203 PR01 03/03/2007 FABRICATION OF NEW RACKS AT SCM OFFICE31000013204 PR01 03/03/2007 INSTALL VENTILATING FAN AT STEPDOWN XFOR31000013205 PR01 03/27/2007 REPLACEMENT OF SUPPLY WIRE FOR DEMAG 1031000013206 PR02 03/03/2007 replacement of hydraulic hose31000013207 PR01 03/07/2007 CALIB WW05 T/21ECD REC CLARFR INFLNT TAN31000013208 PR04 03/03/2007 CALIB WW06 HANNA PORTABLE PH METER31000013209 PR04 03/03/2007 CALIB BLAST01 40PR-A4N2-YMF/FOXBORO PNEU31000013210 PR04 03/03/2007 CALIB WW05 T/21ECD REC CLARFR INFLNT TAN31000013211 PR01 03/07/2007 INSTALL ANOTHER WELDING OUTLET IN ADJACE31000013212 PR01 03/06/2007 REPAIR OF SHAFT LEAK @ DIESEL PUMP - REF31000013213 PR01 03/09/2007 REPAIR OF DEMAG HOIST-BLAST FURNACE31000013214 PR03 03/05/2007 PM - CLEANING OF SPILLAGE SCREW AND CATC31000013215 PR05 03/05/2007 INSTALLATION OF LAMINATED SACKS31000013216 PR05 03/05/2007 replacement of bolts and nuts

31000013217 PR05 03/05/2007 repair grinder housing31000013218 PR02 03/07/2007 REPLACEMENT OF REVERSE/FORWARD STEER31000013219 PR02 03/05/2007 Replace belt of Holding tank 1 stirrer31000013220 PR03 03/05/2007 REPLACE BELT 40K BH BLOWER31000013221 PR01 03/05/2007 repair corroded platform@ BNMBH31000013222 PR01 03/06/2007 SERVICING /REPAIR OF REFINING STIRRER #131000013223 PR03 03/06/2007 PM - REVERB FURNACE MONITORING ACTIVITY31000013224 PR01 03/06/2007 SMOKE BOX INSTALL METAL FRAME31000013225 PR03 03/06/2007 3M PM PLAN FL# 1 SM-REV31000013226 PR03 03/06/2007 3M PM PLAN FL# 2 RECOVERY31000013227 PR03 03/06/2007 3M PM PLAN FL# 3 SM-REV31000013228 PR03 03/09/2007 3M PM PLAN FL# 4 MHS31000013229 PR03 03/06/2007 3M PM PLAN FL# 5 SM BLAST31000013230 PR03 03/06/2007 3M PM PLAN FL# 6 WAREHOUSE31000013231 PR03 03/06/2007 3M PM PLAN FL# 7 EO-APM31000013232 PR03 03/06/2007 3M PM PLAN FL# 8 SM-REV31000013233 PR03 03/06/2007 3M PM PLAN FL#10 RECOVERY31000013234 PR03 03/06/2007 3M PM PLAN FL#11 SM BLAST31000013235 PR03 04/13/2007 3M PM PLAN FL#12 REFINING31000013236 PR03 04/13/2007 3M PM PLAN FL#14 SIWM31000013237 PR03 03/08/2007 3M PM PLAN FL#15 MHS31000013238 PR01 03/07/2007 replacement of breaker to rotary31000013239 PR01 03/06/2007 WEEKLY MOTORPOOL MAINTENANCE31000013240 PR02 03/05/2007 diaphragm butas31000013241 PR01 04/18/2007 FABRICATION OF LUGS DRYING OVEN SIDINGS31000013242 PR02 03/05/2007 crusher system breakdown31000013243 PR03 03/05/2007 1M PM FOR ROTARY DRYER31000013244 PR03 03/05/2007 1M PM FOR ROOTS BLOWER #131000013245 PR03 03/05/2007 1M PM FOR ROOTS BLOWER #231000013246 PR03 03/05/2007 1M PM FOR DEMAG HOIST #131000013247 PR03 03/05/2007 1M PM FOR DEMAG HOIST #231000013248 PR03 03/05/2007 1M PM FOR BLAST AFTER BURNER31000013249 PR03 03/05/2007 1M PM FOR REF DEMAG HOIST#131000013250 PR03 03/05/2007 1M PM FOR REF DEMAG HOIST#231000013251 PR03 03/05/2007 1M PM FOR REF CASTING MACHINE#131000013252 PR03 03/05/2007 1M PM FOR REF CASTING MACHINE#231000013253 PR03 03/05/2007 1M PM FOR REC BATT BREAKING MACHINE31000013254 PR03 03/05/2007 1M PM FOR REC DESULFURIZATION SYSTEM31000013255 PR03 03/05/2007 1M PM FOR REC FILTRATION SYSTEM31000013256 PR03 03/05/2007 1M PM FOR CLARIFIER #131000013257 PR03 03/05/2007 1M PM FOR CLARIFIER #231000013258 PR03 03/05/2007 1M PM FOR SIWM FESI TREATMENT31000013259 PR03 03/05/2007 1M PM FOR LEAD WASTE SEGREGATION SYSTEM31000013260 PR03 03/05/2007 1M PM FOR SCRUBBER #131000013261 PR02 02/25/2007 welding rod for drier bearing31000013262 PR03 03/05/2007 1M PM FOR SCRUBBER #231000013263 PR03 03/05/2007 1M PM FOR REV MET BAGHOUSE #131000013264 PR03 03/05/2007 1M PM FOR REV MET BAGHOUSE #231000013265 PR03 03/05/2007 1M PM FOR REV MET BAGHOUSE #331000013266 PR03 03/05/2007 1M PM FOR REV MET BAGHOUSE #431000013267 PR03 03/05/2007 1M PM FOR ROTARY DRYER BAGHOUSE31000013268 PR03 03/05/2007 1M PM FOR REV NON MET BAGHOUSE31000013269 PR03 03/05/2007 1M PM FOR REV 40K BAGHOUSE31000013270 PR05 03/05/2007 hydraulic oil refill

31000013271 PR03 03/05/2007 1M PM FOR BLAST MET BAGHOUSE #131000013272 PR05 03/05/2007 gearoil refill31000013273 PR03 03/05/2007 1M PM FOR BLAST MET BAGHOUSE #231000013274 PR03 03/05/2007 1M PM FOR BLAST MET BAGHOUSE #331000013275 PR03 03/05/2007 1M PM FOR BLAST NON-MET BAGHOUSE31000013276 PR03 03/05/2007 1M PM FOR BLAST SCRUBBER31000013277 PR03 03/05/2007 1M PM FOR REVERB SCRUBBER31000013278 PR03 03/05/2007 1M PM FOR BLAST THIMBLE BAGHOUSE31000013279 PR01 03/06/2007 repacement of busted lights@blast area31000013280 PR01 03/06/2007 REPAIR PERSONAL BLOWER31000013281 PR01 03/07/2007 INSTALL 15 KVAR CAPACITOR IN REFINING M31000013282 PR01 03/07/2007 REPLACEMENT OF ALL DEFECTIVE PERIMETER L31000013283 PR02 03/06/2007 repair shorted outlet at r#131000013284 PR02 03/09/2007 FLAT TIRE REPLACEMENT31000013285 PR02 03/09/2007 replacement of fan belt31000013286 PR02 03/06/2007 REPAIR STARTER MOTOR31000013287 PR01 03/07/2007 WEEKLY ELECTRICAL PM WORKS31000013288 PR01 03/07/2007 WEEKLY ELECTRICAL PM WORKS31000013289 PR01 03/07/2007 WEEKLY ELECTRICAL PM WORKS31000013290 PR01 03/07/2007 WEEKLY ELECTRICAL PM WORKS31000013291 PR01 03/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000013292 PR01 03/12/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000013293 PR01 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING31000013294 PR01 03/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000013295 PR01 03/12/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000013296 PR01 03/08/2007 INSTALL LIMIT SWITCH ON BLAST DEMAG SING31000013297 PR02 03/07/2007 check up starter and front tire31000013298 PR05 03/07/2007 INSTALLATION OF SHOWER HEAD31000013299 PR01 03/07/2007 repair rotary airlock @ rytk BH31000013300 PR01 03/06/2007 WEEKLY MOTORPOOL MAINTENANCE31000013301 PR01 03/06/2007 WEEKLY MOTORPOOL MAINTENANCE31000013302 PR01 03/06/2007 DESCALING OF DROSS AT KETTLE SIDES R3/R431000013303 PR02 03/07/2007 REPLACEMENT OF BEARING( SIRA )31000013304 PR01 03/12/2007 Fabrication of new PCM grinder blade31000013305 PR01 04/13/2007 REPLACE BI PIPE OF LEAD PUMP31000013306 PR01 03/12/2007 SERVICING OF 20 HP MOTOR AT ENGINEERING31000013307 PR03 03/07/2007 PM - REVERB FURNACE MONITORING - MARCH 831000013308 PR01 03/12/2007 REPLACEMENT OF SST FLEXIBLE HOSE FOR31000013309 PR01 03/08/2007 HOUSEKEEPING AT MOTORPOOL AREA31000013310 PR02 03/08/2007 Replace foot valve of sludge pit pump31000013311 PR02 03/08/2007 Replace defective submersible pump31000013312 PR01 03/08/2007 Replace foot valve of sludge pit pump31000013313 PR01 03/08/2007 Replace defective submersible pump31000013314 PR01 03/08/2007 instl'n of sampling ports R1, R2 & R331000013315 PR03 03/08/2007 PM - REFINING STIRRER # 631000013316 PR01 03/08/2007 FABRICATION OF NEW GATE (SEE LONG TEXT)31000013317 PR05 03/09/2007 acquisition of penetrating oil31000013318 PR02 03/08/2007 flat tire31000013319 PR02 03/08/2007 flat tire replacement31000013320 PR05 03/07/2007 REPAIR OF SCREW CONVEYOR NUTS AND BOLTS31000013321 PR01 03/08/2007 BENT SHAFT, REPLACED31000013322 PR02 03/08/2007 ACQUISITION OF PRESSURE HOSE31000013323 PR01 03/08/2007 REPLACE WIRE,STR#16,REFINING31000013324 PR01 03/09/2007 INSTALL EXHAUST FAN @ HCL STORAGE AREA

31000013325 PR01 03/08/2007 install rotary airlock bolt and knot31000013326 PR01 03/08/2007 oxygen tank31000013327 PR05 03/07/2007 replace rubber coupling31000013328 PR05 03/08/2007 lubracating crusher bearing31000013340 PR02 03/08/2007 float ang gulong31000013341 PR05 03/08/2007 REFILLING OG HYDRAULIC OIL31000013342 PR02 03/09/2007 repair of FL#1631000013343 PR01 03/08/2007 INSTALLATION OF FLOWMETER-GENSET31000013344 PR01 03/08/2007 INSTALLATION OF FLOWMETER-REVERB FURNACE31000013345 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000013346 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000013347 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000013348 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY R & F L31000013349 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000013350 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000013351 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY CLINIC31000013352 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY CANTEEN31000013353 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000013354 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000013355 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000013356 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY PILOT S31000013357 PR03 03/28/2007 PM PLAN PLUMBING & SANITARY CASUAL31000013358 PR03 03/08/2007 PM PLAN FOR OIL DEPOT FACILITY31000013359 PR03 03/08/2007 PM PLAN FOR OIL DEPOT FACILITY31000013360 PR03 03/28/2007 PM PLAN FOR OIL DEPOT FACILITY31000013361 PR03 03/08/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDW31000013362 PR03 03/17/2007 PM PLAN FOR FL# 2 RECOVERY31000013363 PR01 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE31000013364 PR01 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE31000013365 PR01 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE31000013366 PR01 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE31000013380 PR01 03/10/2007 SERVICING OF MOTOR IN RSF31000013381 PR01 03/10/2007 REPAIR BASE MOTOR31000013382 PR01 03/10/2007 replacement of bolts (loose thread)31000013383 PR01 03/12/2007 INSTALL CONTROL PANEL AT POWER SPRAY31000013400 PR02 03/10/2007 flat tire31000013401 PR02 03/13/2007 oil leak in boom31000013402 PR03 04/14/2007 3M PM PLAN PAYLOADER#1 SM BLAST31000013403 PR03 04/16/2007 3M PM PLAN PAYLOADER#2 SM REVERB31000013404 PR03 04/16/2007 3M PM PLAN PAYLOADER#3 RECOVERY31000013405 PR03 04/17/2007 3M PM PLAN PAYLOADER#4 SIWM31000013406 PR03 04/17/2007 3M PM PLAN PAYLOADER#5 SM BLAST31000013407 PR03 03/09/2007 3M PM PLAN PAYLOADER#6 SIWM31000013408 PR03 03/09/2007 3M PM PLAN PAYLOADER#8 SM REVERB31000013409 PR01 03/12/2007 Repair of Flow Switch for all 3 FP's31000013410 PR05 03/09/2007 REPLACE BULB31000013411 PR05 03/09/2007 re-sharpening of PCM grinder blade31000013412 PR02 03/09/2007 repir of power spray31000013413 PR01 03/09/2007 FABTN.OF WORKING TABLE FOR SHIFT MNTCE31000013414 PR05 03/09/2007 repainting of reverb scrubber exhauster31000013415 PR01 03/09/2007 REPAINTING OF SCM-MC OFFICE31000013416 PR01 03/09/2007 INSTALLATION OF WATER SUPPLY ALONG CIGI31000013417 PR03 03/09/2007 REPAIR OF QA/LAB FREEZER31000013418 PR01 03/09/2007 REPAIR OF AVP-SUPPORT OFFICE AIRCON

31000013419 PR01 03/09/2007 PAINTING OF DEMARKATION LINE-PRI PARKING31000013420 PR02 03/13/2007 FLAT TIRE REPLACEMENT31000013421 PR01 03/13/2007 REPAIR LOOSE WIRE @ REV SCRUBBER31000013422 PR01 03/13/2007 REPAIR LOOSE WIRE @ REV SCRUBBER31000013423 PR03 03/10/2007 REPLACEMENT OF GUTTER PRDTN.BLDG ALONG S31000013424 PR01 03/10/2007 Install by-pass pvc pipe from sed. pit31000013425 PR03 03/10/2007 INSTALLATION OF WATER METER31000013426 PR03 03/10/2007 INSTALLATION OF WATER METER-CANTEEN31000013427 PR03 03/10/2007 PM - COOLING TOWER # 131000013428 PR03 03/10/2007 INSTALLATION OF WATER METER-ADMIN BLDG31000013429 PR03 03/10/2007 DIVERSION OF CANAL ALONG LPG BUNDWALL31000013430 PR01 03/10/2007 Repair pipe leaks at sed. pit area31000013431 PR01 03/10/2007 Install fire hose at WWTF bldg.31000013432 PR02 03/10/2007 Repair of sludge pit pump leak31000013433 PR01 03/12/2007 thimble hood damper repair31000013434 PR01 03/10/2007 REPAIR LPGLINE LEAK31000013435 PR01 03/10/2007 FABRICATE SKIMMER31000013436 PR01 03/10/2007 REHAB. OF SHAKING TABLE'S GUTTER31000013437 PR01 03/10/2007 REPAIR OF CHARGING HOPPER31000013438 PR01 03/10/2007 Install air bubbling at dom. water tank31000013439 PR02 03/10/2007 Repair leaks at sludge tank 331000013440 PR01 03/10/2007 catchpan valve replacement31000013441 PR01 03/10/2007 FABRICATE PREHEATING PIPE31000013442 PR02 03/21/2007 SERVICING OF PROCESS WATER PUMP MOTOR31000013443 PR02 03/10/2007 natanggal ang gulong ng forklift31000013444 PR01 03/10/2007 REPAIR OF POWER SPRAY FOR RESTORATION31000013445 PR01 03/14/2007 SPARE MOTOR FOR SIWM31000013446 PR01 03/14/2007 SPARE MOTOR FOR SIWM31000013447 PR01 03/10/2007 SPARE MOTOR FOR SIWM31000013448 PR03 03/10/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000013449 PR01 03/10/2007 FOR CENTRALIZE LIGHTINGS SWITCH31000013460 PR01 03/12/2007 REWINDING BLAST DEMAG SINGLE 5HP MOTOR31000013461 PR01 03/13/2007 INSTALL EXTRA OUTLET FOR POWER SPRAY31000013462 PR01 03/12/2007 SERVICING / REPAIR OF BRICKS CUTTER31000013463 PR01 03/13/2007 INSTALL METAL HALLIDES & MOTION DETECTOR31000013464 PR01 03/13/2007 FIXING OF WELDING OUTLET IN ADJ LOT31000013465 PR01 03/14/2007 REPLACEMENT OF THERMOCONTROLLER IN BLAST31000013466 PR01 03/14/2007 REPLACEMENT OF TIMER AT MOTOR CONTROL31000013467 PR01 03/14/2007 INSTALL SENSOR AT DOMESTIC WATER31000013468 PR01 03/14/2007 INSTALL OF FLOWMETER AT FILTER PRESS DIS31000013469 PR01 03/14/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013470 PR01 03/14/2007 WELDING AND MECHANICAL WORKS SMELTING31000013471 PR01 03/14/2007 INSTALL EXTRA OUTLET AT TECHNICAL OFFICE31000013472 PR05 03/13/2007 REPAIRING ROCK31000013473 PR05 03/13/2007 painting of primary& secondary screen31000013474 PR05 03/13/2007 TPM- GREASING OF BEARING LEAD GRIDS MACH31000013475 PR01 03/13/2007 replace bulb31000013476 PR01 03/14/2007 REARRANGE THE FLUO LAMP & SUPPLY LINE31000013477 PR01 03/15/2007 REPLACEMENT OF HANNA PORTABLE PH METER31000013478 PR01 03/15/2007 REARRANGE THE CONTROL PANEL OF REVERB31000013479 PR01 03/15/2007 REARRANGE THE CONTROL PANEL & OUTLET OF31000013480 PR03 03/28/2007 PM PLAN FOR CANALS AREA #131000013481 PR03 03/28/2007 PM PLAN FOR CANALS AREA #231000013482 PR03 03/28/2007 PM PLAN FOR CANALS AREA #3

31000013483 PR03 03/28/2007 PM PLAN FOR CANALS AREA #431000013484 PR03 03/28/2007 PM PLAN FOR CANALS AREA #531000013485 PR03 03/28/2007 PM PLAN FOR CANALS AREA #631000013486 PR03 03/28/2007 PM PLAN FOR CANALS AREA #731000013487 PR03 03/28/2007 PM PLAN FOR CANALS AREA #831000013488 PR03 03/28/2007 PM PLAN FOR CANALS AREA #931000013489 PR03 03/28/2007 PM PLAN FOR CANALS AREA #1031000013490 PR03 03/28/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000013491 PR03 03/28/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000013492 PR03 03/28/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000013493 PR03 03/28/2007 PM PLAN FOR ROOF , SPE BLDG31000013494 PR03 03/28/2007 PM PLAN FOR ROOF, REF-PRDTN31000013495 PR03 03/28/2007 PM PLAN FOR ROOF, SME CTRL RM31000013496 PR03 03/28/2007 PM PLAN FOR ROOF, REC-PRDTN31000013497 PR03 03/28/2007 PM PLAN FOR ROOF, BATT STORAGE31000013498 PR03 03/28/2007 PM PLAN FOR ROOF, REC-TECNOFER31000013499 PR03 03/28/2007 PM PLAN FOR ROOF, WWTF31000013500 PR03 03/28/2007 PM PLAN FOR ROOF, BLAST BH31000013501 PR03 03/30/2007 PM PLAN FOR ROOF, REVERB BH31000013502 PR03 03/28/2007 PM PLAN FOR ROOF, ENGG OFFICE31000013503 PR03 03/28/2007 PM PLAN FOR ROOF, MAIN-GUARD31000013504 PR03 03/28/2007 PM PLAN FOR ROOF, PILOT31000013505 PR03 03/28/2007 PM PLAN FOR ROOF, REC CTRL RM31000013506 PR03 03/28/2007 PM PLAN FOR ROOF, PILOT STAFFH31000013507 PR03 03/28/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000013508 PR03 03/28/2007 PM PLAN STRUCTURE -PRDN OFFICE31000013509 PR03 03/28/2007 PM PLAN STRUCTURE -GENSET/COMP31000013510 PR03 03/28/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000013511 PR03 03/28/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000013512 PR03 03/28/2007 PM PLAN STRUCTURE -SPE BLDG31000013513 PR03 03/28/2007 PM PLAN STRUCTURE -REF-PRDTN31000013514 PR03 03/28/2007 PM PLAN STRUCTURE -SME1-PRDTN31000013515 PR03 03/28/2007 PM PLAN STRUCTURE -SME CTRL RM31000013516 PR03 03/28/2007 PM PLAN STRUCTURE -SME2-PRDTN31000013517 PR03 03/28/2007 PM PLAN STRUCTURE -REC-PRDTN31000013518 PR03 03/28/2007 PM PLAN STRUCTURE -REC CTRL RM31000013519 PR03 03/28/2007 PM PLAN STRUCTURE -MAIN-GUARD31000013520 PR03 03/28/2007 PM PLAN STRUCTURE -PILOT-GUARD31000013521 PR03 03/28/2007 PM PLAN STRUCTURE -PILOT STAFF31000013522 PR03 03/28/2007 PM PLAN STRUCTURE -PILOT31000013523 PR03 03/28/2007 PM PLAN STRUCTURE -ENGG OFFICE31000013524 PR03 03/28/2007 PM PLAN STRUCTURE -WWTF31000013525 PR02 03/12/2007 sira voltage regulator31000013526 PR02 03/12/2007 flat tire31000013527 PR02 03/12/2007 flat tire replacement31000013528 PR02 03/20/2007 Repair of 1 pc 24V STARTER SM BLAST31000013529 PR02 03/16/2007 battery replacement31000013530 PR03 03/12/2007 PM PLAN AIRCOMP17 JACKHAMMER31000013531 PR03 04/12/2007 PM PLAN TENNANT SWEEPER 1, SIWM31000013532 PR03 03/28/2007 PM PLAN FOR LPG FACILITY31000013533 PR03 03/28/2007 PM PLAN FOR ROOF, ADMIN BLDG31000013534 PR03 03/28/2007 PM PLAN FOR ROOF, ADMIN BLDG31000013535 PR05 03/12/2007 REPLACEMENT OF GATE VALVE & RUBBER MESH31000013536 PR05 03/12/2007 REPLACEMENT OF LIFT SPRING

31000013537 PR05 03/12/2007 Repainting of transfer pump 1, 2 & 331000013538 PR05 03/12/2007 request for stainless welding rod31000013539 PR02 03/12/2007 Replace bolt & nut at RMBH 131000013540 PR01 03/12/2007 INSTALLATION OF EXHAUST FAN FOR GA-3031000013541 PR01 04/12/2007 cleaning of oil cooler in & out31000013542 PR03 03/12/2007 FIRST 500 HRS PM, BOGE S5031000013543 PR03 03/13/2007 PM - REPLACEMENT OF AIR FILTER ELEMENT31000013544 PR01 03/13/2007 repair DBH air header31000013545 PR01 03/13/2007 Fab. ladder for NT 1 & 2 cleaning31000013546 PR01 03/13/2007 repair of platform31000013547 PR01 03/13/2007 fabrication of 5 steel box31000013548 PR01 03/13/2007 EXTENSION OF CANOPY -SLURRY TANK31000013549 PR01 03/13/2007 LAYING OF BLACKPIPE FOR MOTORPOOL DIV.PU31000013550 PR02 04/13/2007 REPAIR OF CENTER PROPELLER ASSY31000013551 PR02 03/13/2007 AYAW MAG START31000013552 PR02 03/16/2007 FLAT TIRE REPLACEMENT31000013553 PR02 03/12/2007 NO BRAKE, AND MAY LEAK ANG COPPER TUDE31000013554 PR02 03/13/2007 flat tire31000013555 PR02 03/13/2007 REPAIR OF BUSHING (LOADER #4 BUCKET)31000013556 PR02 03/20/2007 Repair of 2 pcs 24V STARTER RECOVERY31000013557 PR01 03/15/2007 Repair tools locker at WWTF area31000013558 PR01 03/17/2007 FABRICATION OF SUS PUMP IMPELLER 12"Ø31000013559 PR01 03/17/2007 FABRICATION OF CAST IRON MAXON BURNER31000013560 PR05 03/13/2007 REPLACEMENT OF PRIMARY SCREEN31000013561 PR02 03/13/2007 Repair leaks at transfer pump 3 ball val31000013562 PR01 03/14/2007 Fab. trolley for WWTF & Sed. pit area31000013563 PR01 03/14/2007 Redesign roof cover of div. canal pumps31000013564 PR01 03/13/2007 Install pipe support at hcl pump 1 pipin31000013565 PR01 03/14/2007 fabrication of tubesheet @ RMBH#131000013566 PR01 03/14/2007 fabrication of tubesheet @ RMBH#231000013567 PR01 07/19/2007 fabrication of tubesheet @ RMBH#331000013568 PR01 05/16/2007 fabrication of tubesheet @ RMBH#431000013569 PR01 04/13/2007 Fabricate flange for mobile & disch pump31000013570 PR03 03/14/2007 PM - REVERB FURNACE MONITORING31000013571 PR03 03/14/2007 PM - REVERB FURNACE MONITORING31000013572 PR03 03/14/2007 PM - REVERB FURNACE MONITORING31000013573 PR01 03/15/2007 REPLACE SOLENOID VALVE @ REV BURNER #231000013574 PR03 03/14/2007 PM - DIESEL LINE31000013575 PR02 03/14/2007 DISCHARGE BATTERY31000013576 PR02 03/15/2007 flat tire replacement31000013577 PR02 03/20/2007 Repair of 1 pc 12V ALTERNATOR - FL#1131000013578 PR02 03/24/2007 tumagas ang hydraulic oil sa ilalim31000013579 PR03 03/14/2007 PM - LPG LINE31000013580 PR05 03/15/2007 replace all bolt&nut crusher disch screw31000013581 PR05 03/15/2007 replace bolt & nut of crusher mounting31000013582 PR01 03/15/2007 Fabricate tools cabinet31000013583 PR01 03/15/2007 mech. seal replacement of disch.pump #231000013584 PR01 03/15/2007 REPAIR WATERLINE,CM#131000013585 PR01 03/16/2007 REHABILITATION OF VIBRATING SCREEN31000013586 PR01 08/07/2007 FABRICATION OF STOPPER ROLLER FOR DRYER31000013587 PR01 03/15/2007 REPLACEMENT OF STOPER BEARING, ROTARY DR31000013588 PR01 03/15/2007 additional lightings @ tecnofer area31000013589 PR01 03/16/2007 INSTALING OF SIGNBOARDS31000013590 PR01 03/16/2007 RELOCATION OF FIRE EXTINGUISHER-ADJ LOT

31000013591 PR01 03/16/2007 CONST'N OF CONC. BARRIER-NEAR RIVER PILO31000013592 PR01 03/16/2007 REPLACEMENT OF GARDEN SOIL - PLANT BOX31000013593 PR01 03/16/2007 Replacement of Clarifier 2 ferric chem p31000013594 PR01 03/16/2007 Repair of sed. pit FP hydraulic oil leak31000013595 PR02 03/16/2007 Repair j-press 1 hand pump31000013596 PR01 03/16/2007 REPLACE OF UNION PATENTE31000013597 PR02 03/16/2007 replacement of wheel bearing31000013598 PR02 03/16/2007 replacement of horn switch31000013599 PR05 03/16/2007 request for hydraulic oil31000013600 PR01 03/17/2007 putting hole @ RBH31000013601 PR01 03/26/2007 CALIBRATION OF INJECTION PUMP31000013602 PR01 03/17/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 26 -31000013603 PR01 03/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000013604 PR01 03/20/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000013605 PR01 03/17/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000013606 PR01 03/24/2007 INSTALL PROXIMITY SWITCH AND REARRANGEME31000013607 PR01 03/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000013608 PR01 03/17/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000013609 PR01 03/16/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000013610 PR01 03/17/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 2 -31000013611 PR01 03/20/200731000013612 PR01 03/17/2007 REPAIR AFTER BURNER CONTROL31000013613 PR05 03/16/2007 request for socket31000013614 PR01 03/16/2007 Rehab. spare disch 1 of HT 131000013615 PR02 03/19/2007 putol bolts ng rsf31000013616 PR02 03/19/2007 replacement of steering hydraulic hose31000013617 PR01 03/19/2007 defected push button @ bmbh #131000013618 PR01 03/19/2007 REPLACEMENT OF CONTROL IN PERSONAL BLOWE31000013619 PR03 03/19/2007 PM - SERVICING OF REFINING STIRRER # 831000013620 PR02 03/20/2007 hydraulic refilling31000013621 PR03 03/17/2007 PM - REPLACEMENT OF BLAST WATER JACKET31000013622 PR01 03/21/2007 INSTALLATION OF BUMPER POST FOR ACID PIT31000013623 PR01 03/21/2007 DEMOLITION OF EXISTING CONCRETE DEVIDER31000013624 PR01 03/19/2007 BRAKE RELINING 6 PCS FL#1431000013625 PR02 03/19/2007 hydraulic hose damaged31000013626 PR01 03/20/2007 replace exh. fan belt @ 40kBH31000013627 PR01 03/19/2007 REPLACEMENT OF BLADE IN STR #331000013628 PR01 03/19/2007 REPLACEMENT OF BLADE IN STR #1131000013629 PR01 03/19/2007 REPAIR LEAD PUMP NO.331000013630 PR03 03/19/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000013631 PR02 03/20/2007 ayaw mag start31000013632 PR02 03/20/2007 Repair of 2 pcs 12V starter - FL#831000013633 PR02 03/19/2007 flat tire31000013634 PR02 03/19/2007 BRAKE HOSE LINE MAY LEAK31000013635 PR02 03/23/2007 REPLACEMENT OF FLAT TIRE31000013636 PR01 03/20/2007 Repainting of WWTF bldg STRUCTURES31000013637 PR01 03/20/2007 MISC.WORKS @ ADMIN OFFICES31000013638 PR03 03/20/2007 12,000 HRS PM GA-507 RECOVERY31000013639 PR02 03/20/2007 RELAY / HEATER PLUG31000013640 PR01 03/20/2007 PARTSWASHER AND SERVICES FEB -APRIL 200731000013641 PR01 03/20/2007 INSTALL CONTROL PANEL IN VIBRATOR SCREEN31000013642 PR01 03/19/2007 DRAFTING WORKS FOR DECONTAMINATION PROJE31000013643 PR01 03/19/2007 ISOLATION OF PIPING -METAL RECOVERY H2O31000013644 PR05 03/19/2007 repainting of reactor

31000013645 PR01 03/14/2007 INSTALLATION OF EXHAUST FAN FOR AIR COMP31000013646 PR01 03/21/2007 SERVICING OF RECIRCULATING PUMP31000013647 PR01 03/21/2007 REPLACEMENT OF ACETILYN GAUGE31000013648 PR01 03/21/2007 INSTALL OF FRL UNIT IN FILTER PRESS31000013649 PR01 03/21/2007 ASSEMBLY OF PRESSURE BLOWER AT REF #931000013650 PR01 03/21/2007 ASSEMBLY OF PRESSURE BLOWER AT REF #831000013651 PR01 03/21/2007 BLOWER ASSEMBLY IN SIWM31000013652 PR01 03/21/2007 INSTALL BLOWER AT SIWM31000013653 PR01 03/21/2007 REPLACEMENT OF LAMP IN MTNANCE OFFCE31000013654 PR03 03/21/2007 PM - SERVICING OF REFINING STIRRER # 1231000013655 PR01 03/22/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013656 PR01 03/23/2007 REPLACEMENT OF BEARING OF STIRRER #631000013657 PR01 03/23/2007 WELDING AND MECHANICAL WORKS SMELTING31000013658 PR01 03/23/2007 WELDING AND MECHANICAL WORKS RECOVERY31000013659 PR01 03/23/2007 WELDING AND MECHANICAL WORKS SMELTING31000013660 PR01 03/21/2007 replace hydraulic hose31000013661 PR01 03/20/2007 Repair of 2 pcs 12V starter - FL#531000013662 PR01 03/20/2007 RELINING OF 6 PCS BRAKE SHOES SM FL#331000013663 PR01 04/30/2007 REPAINTING OF MOTORPOOL FLOORING31000013664 PR01 03/21/2007 REPLACEMENT OF FLUORESCENT - ACCOUNTING31000013665 PR01 03/24/2007 REPLACEMENT OF FL 40W IN ADMIN OFFCE31000013666 PR05 03/21/2007 fabrication of ladder @ PCM31000013667 PR03 03/21/2007 PM - STIRRER # 931000013668 PR03 03/21/2007 PM - STIRRER # 231000013669 PR01 03/21/2007 Rehab. of adjacent lot and diversion can31000013670 PR01 03/21/2007 Repair/rehab. of sedimentation pit CANAL31000013671 PR01 03/21/2007 FABTN. OF NEW STORAGE SHELVES FOR SCM-MC31000013672 PR01 03/21/2007 Repair of sed. pit oil water separator31000013673 PR01 03/21/2007 ISOLATE WALL ALONG OLD TECNOFER-PILOT31000013674 PR03 04/30/2007 EXTENSION OF PERIMETER FENCE-BACK OF WWT31000013675 PR02 03/22/2007 replacement of RMBH#1 exhauster fan belt31000013676 PR03 03/21/2007 REHABTN.OF PILOT STAFFHOUSE 2ND FLR RM-131000013677 PR02 03/21/2007 ayaw umikot ang gulong sa likod31000013678 PR02 03/21/2007 ayaw magstart31000013679 PR01 03/26/2007 REPAIR OF DAMAGE BLAST THIMBLE31000013680 PR01 03/26/2007 REHABILITATION OF WATER JACKET - SPARE31000013681 PR02 03/22/2007 repair of RMBH#4 hopper31000013682 PR02 03/22/2007 FLAT TIRE31000013683 PR02 03/26/2007 ayaw mag start31000013684 PR01 03/22/2007 REPLACEMENT OF OIL SEPARATOR-EP 5031000013685 PR01 03/26/2007 REPLACEMENT OF ROTARY DRYER WHEEL & BEAR31000013686 PR01 03/26/2007 MODIFICATION OF SMOKEBOX SHORT DUCT31000013687 PR01 03/26/2007 FABRICATION & INSTALLATION OF RAILING AT31000013688 PR01 03/22/2007 SERVICING OF DIESEL PUMP FOR BIODIESEL31000013689 PR01 03/26/2007 REPAIR OF COMBUSTION CHAMBER31000013690 PR01 03/26/2007 DISMANTLING OF BLAST WATER JACKET31000013691 PR01 03/27/2007 INSTALLATION OF LIFELINE AT BLAST FEEDIN31000013692 PR01 03/27/2007 INSTALLATION OF TECHNOFER CLASSIFIER31000013693 PR01 03/27/2007 FABRICATION OF AIR COMPRESSOR PLATFORM31000013694 PR01 03/27/2007 HAULING OF OXIDE MATERIALS AT HEAVY EQUI31000013695 PR01 03/28/2007 REPAIR OF BELT CONVEYOR FRAME - SIWM31000013696 PR02 03/24/2007 ayaw magstart31000013697 PR02 03/24/2007 FLAT TIRE31000013698 PR02 03/24/2007 REPAIR POWER STEERING

31000013699 PR02 03/24/2007 mahina ang preno31000013700 PR01 03/26/2007 REPAIR LEVER OF AIR VALVE(FOXBORO)31000013701 PR01 03/23/2007 INSTALL CAPACITOR AT MDP 440 V31000013702 PR03 03/22/2007 preventive belt replacement for roots231000013703 PR01 03/26/2007 2cps of rubber stoper, 2pcs shock "rear"31000013704 PR01 03/23/2007 CENTRALIZE KW HR PER SECTION31000013705 PR01 03/23/2007 SERVICING OF RECIRCULATING PUMP#1 BLAST31000013706 PR04 03/22/2007 CALIB PT2100 DIGITAL THERMOMETER, CAST R31000013707 PR04 03/22/2007 CALIB PT2100 DIGITAL THERMOMETER,CAST RE31000013708 PR04 03/22/2007 CALIB PT2100, DIGITAL THERMOMETER CAST R31000013709 PR04 03/22/2007 CALIB WW-01 THERMO ORION PH METER31000013710 PR04 03/22/2007 CALIB WW-02 T21/ECD PH METER31000013711 PR04 03/22/2007 CALIB WW-03 CLARFR TNK 1 PH METER31000013712 PR04 03/22/2007 CALIB RBS-02 THERMO ORION PH METER31000013713 PR04 03/22/2007 CALIB WW-04 CLRFR TNK 2 PH METER31000013714 PR04 03/22/2007 CALIB MA-02 T21 ECD PH METER REACTOR#231000013715 PR04 03/22/2007 CALIB MA-03 T21 ECD PH METER REACTOR#331000013716 PR04 03/22/2007 CALIB QA/LAB PROD ROTARY EXTRACTOR31000013717 PR04 03/22/2007 CALIB QA LAB HEATING MANTLE31000013718 PR04 03/22/2007 CALIB QA LAB ELECTRO MANTLE31000013719 PR04 03/22/2007 CALIB QA LAB MEMMERTH WATER BATH31000013720 PR01 03/24/2007 INSTALL CONVERTER IN THE AFTER BURNER CO31000013721 PR01 03/24/2007 REPAIR OF BAR CATCHER OF CM#131000013722 PR01 03/24/2007 REARRANGE THE PANEL OF CM#131000013723 PR01 03/23/2007 DESCALING OF DROSS AT R8 AT H331000013724 PR01 03/24/2007 INSTALL TEMP CONTROLLER IN AFTER BURNER31000013725 PR01 03/24/2007 PLATFORM EXTENSION OF COMB BLOWER AT REF31000013726 PR01 03/24/2007 REARRANGE THE SUPPLY OF WATCH TOWER SEAR31000013727 PR05 03/23/2007 painting of all equipments cover @ BBM31000013728 PR01 03/23/2007 replace pipe PCM classifier31000013729 PR02 03/23/2007 Replace rubber coupling of T. pump 231000013730 PR02 03/23/2007 replace flat tire31000013731 PR02 03/27/2007 hydraullic oil31000013732 PR05 03/24/2007 refill gear oil31000013733 PR02 03/24/2007 REPAIR BELT CONVEYOR31000013734 PR02 03/23/2007 low battery31000013735 PR05 03/24/2007 request for rubber coupling31000013736 PR01 03/26/2007 INSTALL PERIMETER LIGHTS IN ADJ LOT31000013737 PR03 03/24/2007 PM - SERVICING OF REFINING STIRRER # 1031000013738 PR03 03/24/2007 PM - SERVICING OF REFINING STIRRER # 1631000013739 PR01 03/24/2007 INSTALL TEMP. CONTROLLER ON AFTER BURNER31000013740 PR02 03/24/2007 flat tire31000013741 PR02 03/24/2007 may leak sa hydraulic hose31000013742 PR02 03/24/2007 BEARING SA MAY GULONG31000013743 PR02 03/23/2007 ayaw magstart31000013744 PR02 03/28/2007 rebricking of crucible31000013745 PR01 03/28/2007 enlargement of the afb flatform31000013746 PR01 04/04/2007 fabrication of spare PCM classifier31000013747 PR01 03/26/2007 Repair leaks at water wank receiver31000013748 PR01 03/30/2007 PM CRUCIBLE REBRICKING - APRIL 200731000013749 PR03 03/26/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000013750 PR02 03/26/2007 ayaw sumurok31000013751 PR01 03/27/2007 Replace Ht 1 v-belt31000013752 PR02 03/26/2007 malakas tagas ng hydraulic oil

31000013753 PR02 03/26/2007 tapping block31000013754 PR01 03/26/2007 repair brake31000013755 PR01 03/26/2007 REPAIR OF COOLING TOWER CONCRETE BUNDWAL31000013756 PR01 03/26/2007 REPAIR GAS PEDAL CABLE,FLT#1231000013757 PR02 03/26/2007 gas pedal breakdown31000013758 PR02 03/26/2007 mahina break31000013759 PR03 03/26/2007 REPAIR OF CEILING ADMIN.BLDG CANOPY31000013760 PR01 03/26/2007 outlet at cm#1 for replacement31000013761 PR01 03/26/2007 11W PM & SERVICING OF CM #131000013762 PR01 03/26/2007 11W PM & SERVICING OF CM #231000013763 PR01 03/26/2007 11W PM & SERVICING OF CHAIN HOIST #131000013764 PR01 03/26/2007 11W PM & SERVICING OF CHAIN HOIST #231000013765 PR01 03/26/2007 11W PM & SERVICING OF ROTARY DRYER31000013766 PR01 03/26/2007 11W PM & SERVICING OF DSF31000013767 PR01 03/26/2007 11W PM & SERVICING OF BELT CONVEYOR31000013768 PR01 03/26/2007 11W PM & SERVICING OF RSF31000013769 PR01 03/26/2007 11W PM & SERVICING OF DEMAG #131000013770 PR01 03/26/2007 11W PM & SERVICING OF DEMAG #231000013771 PR01 03/26/2007 11W PM & SERVICING OF ROOTS BLOWER #131000013772 PR01 03/26/2007 11W PM & SERVICING OF ROOTS BLOWER #231000013773 PR01 03/27/2007 REPLACEMENT OF SPILLAGE SCREW31000013774 PR01 03/27/2007 REPLACEMENT OF SUPPLY WIRE OF CHAINHOIST31000013775 PR01 03/27/2007 REPLACEMENT OF STARTER OF FL IN ADMIN31000013776 PR01 03/27/2007 11W PM & SERVICING OF AUTO BURNER #531000013777 PR01 03/27/2007 11W PM & SERVICING OF AUTO BURNER #631000013778 PR01 03/27/2007 11W PM & SERVICING OF AUTO BURNER #831000013779 PR01 03/27/2007 11W PM & SERVICING OF AUTO BURNER #931000013780 PR01 03/27/2007 11W PM & SERVICING OF AUTO BURNER31000013781 PR01 04/10/2007 11W PM & SERVICING OF AFTER BURNER31000013782 PR01 03/30/2007 11 W PM & SERVICING OF FILTER PRESS#131000013783 PR01 03/30/2007 11 W PM & SERVICING OF FILTER PRESS #331000013784 PR01 03/30/2007 11 W PM & SERVICING OF CRUSHER31000013785 PR01 03/27/2007 REWIRE OF ALARM SYSTM BOARD IN MAIN GATE31000013786 PR01 03/30/2007 11 W PM & SERVICING OF FILTER PRESS#231000013787 PR01 03/26/2007 11 W PM & SERVICING OF MOTORS & PUMPS31000013788 PR01 03/30/2007 11W PM & SERVICING OF MOTORS & PUMPS CLA31000013789 PR01 03/26/2007 11W PM & SERVICING OF FILTRATION SYS.(SE31000013790 PR01 03/26/2007 FABRICATION OF GRIDS SCREW CONVEYOR HOUS31000013791 PR01 03/27/2007 SERVICING / REPAIR OF DISCHARGE PUMP MOT31000013792 PR01 04/03/2007 repair skip hoist31000013793 PR01 03/27/2007 BROKEN BEARING,CM#131000013794 PR01 03/28/2007 REPLACEMENT OF BELT FOR MOTOR IN ROTARY31000013795 PR03 03/27/2007 PM - REFINING STIRRER # 631000013796 PR01 03/28/2007 INSTALL GLASS COVER FOR THE BUTTON OF FI31000013797 PR01 03/28/2007 INSTALL FLOAT FOR MONITORING LEVEL OF WA31000013798 PR01 03/28/2007 INSTALL SUPPLY FOR DISCHARGE PUMP #231000013799 PR05 03/27/2007 replacement of f.bags @ BMBH#1 during fu31000013800 PR01 03/27/2007 SERVICE MAINTENANCE OF MISTER31000013801 PR02 03/27/2007 FLAT TIRE - FRONT / LEFT31000013802 PR02 03/27/2007 FLAT TIRE - FRONT / LEFT31000013803 PR02 03/27/2007 flat tire31000013804 PR02 03/27/2007 flat tire31000013805 PR01 03/27/2007 INSTALL WINDSHIELD ON ALL SMELTING FL31000013806 PR01 03/28/2007 CHECK UP WIRING OF TELEPHONE DIGITEL

31000013807 PR01 03/28/2007 SERVICING OF DISCHARGE PUMP -REACTOR # 231000013808 PR05 03/28/2007 REPAIR OF SHAFTING-CHARGING HOPPER MOTOR31000013809 PR02 03/27/2007 repair breaker for stirrer31000013810 PR01 04/03/2007 INSTALL PLASTIC COVER ON CNTRL PANEL (AU31000013811 PR01 03/29/2007 INSTALL NEW CONTROL PANEL AND LIMIT SWIT31000013812 PR02 03/29/2007 walang preno31000013813 PR02 03/31/2007 ayaw magstart31000013814 PR02 03/31/2007 low battery31000013815 PR02 03/29/2007 repair of steering gearbox & bypass hose31000013816 PR02 03/28/2007 flat tire replacement31000013817 PR01 03/29/2007 SIRA ANG KNOCKLE BEARING NG31000013818 PR01 03/29/2007 CLEANING OF CHAMBER OF ROTARY DRYER31000013819 PR01 03/30/2007 TRACE THE GROUNDED WIRE ON DEPWELL #331000013820 PR01 03/31/2007 Replace electrical panel enclosure31000013821 PR01 03/28/2007 FABRICATE 1 TOOLS CABINET31000013822 PR01 03/29/2007 REPAINTING OF CABLE TRAY AT OIL DEPOT31000013823 PR01 03/29/2007 REPLACEMENT ROTARY DRYER BURNER31000013824 PR01 03/29/2007 INSTALLATION OF TEMP CONTROLLER IN AFTER31000013825 PR01 03/29/2007 WORK REQUEST31000013826 PR01 03/30/2007 WELDING AND MECHANICAL WORKS REFINING31000013827 PR01 03/29/2007 DEFECTIVE THERMO COUPLE PROBE31000013828 PR01 03/29/2007 NO UP CONTROL,10 TONNER,REFINING31000013829 PR01 04/16/2007 REPLACEMENT OF NOZZLE ASSEMBLY IN OLYMPI31000013830 PR01 03/30/2007 REWIRE OF SENSOR FROM DEEPWELL TO ELEV T31000013831 PR02 03/30/2007 replace igniter of autoburner#831000013832 PR05 03/30/2007 REPAIR LEAD PUMP,PUTOL SHAFT31000013833 PR01 04/03/2007 INSTALL SUPPLY WIRE FOR IGNITION X'FRMER31000013834 PR01 04/03/2007 INSTALL SUPPLY WIRE FOR IGNITION X'FRMER31000013835 PR01 04/03/2007 INSTALL SUPPLY WIRE FOR IGNITION X'FRMER31000013836 PR04 03/31/2007 CALIB THERMO ORION PH METER WW-0131000013837 PR04 03/31/2007 CALIB WW-02 T21/ECD CLRFR HLDG TNK 1 PH31000013838 PR04 03/31/2007 CALIB WW-03 CLRFR PCPTATION TNK1 PH METE31000013839 PR04 03/31/2007 CALB WW-04 CLRFR PCPTATN TANK2 PH METER31000013840 PR02 03/28/2007 flat tire31000013841 PR01 03/30/2007 REPLACEMENT OF BOLT IN DSF MOTOR31000013842 PR01 03/30/2007 REPLACEMENT OF MOTOR IN DSF31000013843 PR01 03/30/2007 REPLACEMENT OF OVERLOAD IN DSF CONTROL31000013844 PR01 03/29/2007 repair caustic pipe @ rvb scrubber31000013845 PR01 03/29/2007 Feb. coupling holder for sed. pit FP 2 p31000013846 PR01 03/29/2007 MODIFICATION OF MOTOR BASE31000013847 PR01 03/30/2007 SERVICING OF 15 HP MOTOR - DSF31000013848 PR01 03/29/2007 FABRICATION/INSTAL'N OF PLATFORM(MOTOR)31000013849 PR04 03/30/2007 CALIBRATION CHECK WW-05 CLRFR HLDG TNK231000013850 PR01 04/03/2007 REPAIR OF DAMAGE GRATE BARS - SPARE31000013851 PR01 03/31/2007 REPAIR OF ENGINEERING JACKHAMMER31000013852 PR03 03/30/2007 PM - REFINING STIRRER ( ALL STIRRER )31000013853 PR03 03/30/2007 REPAIR OF KETTLE COVERS ( ALL KETTLE )31000013854 PR01 04/03/2007 INSPECTION & REPAIR OF REFINING SMOKEBOX31000013855 PR01 04/03/2007 INSPECTION & REPAIR OF REFINING DUCTING31000013856 PR01 03/30/2007 SERVICING OF SURGE TANK AGITATOR ASSEMBL31000013857 PR01 03/31/2007 replace plenum cover @ BMBH#131000013858 PR01 03/31/2007 replace plenum cover @ BMBH#231000013859 PR01 03/31/2007 replace plenum cover @ BMBH#331000013860 PR01 03/31/2007 installation of catwalk @ BMBH# 1

31000013861 PR01 03/31/2007 installation of catwalk @ BMBH# 231000013862 PR01 03/31/2007 installation of catwalk @ BMBH# 331000013863 PR01 03/31/2007 install stair & catwalk bet BMBH# 2&331000013864 PR01 03/31/2007 repair balst arise stair31000013865 PR01 04/03/2007 repair leak of outlet ducting @ BMBH31000013866 PR01 03/30/2007 REPAIR OF FLYWHEEL & RING GEAR31000013867 PR01 03/31/2007 cladding of BMBH#1 hopper31000013868 PR01 03/31/2007 cladding of BMBH#3 hopper31000013869 PR01 03/30/2007 repair BMBH#2 hopper31000013870 PR01 04/03/2007 REPAIR OF BAGHOUSE SIDINGS AT TOP PORTIO31000013871 PR01 03/31/2007 PAINTING OF CABLE TRAYS IN REFINING31000013872 PR01 03/31/2007 RETAPING OF WIRES & RETIGHTENING OF BOLT31000013873 PR01 03/31/2007 REPLACEMENT OF 5 TON DEMAG HOIST31000013874 PR01 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013875 PR01 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013876 PR01 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013877 PR01 05/15/2007 INSTALL KWHR METER FOR COMPRESSOR IN REC31000013878 PR01 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013879 PR01 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013880 PR01 05/15/2007 INSTALL KWHR METER FOR EXHAUSTER EO BH31000013881 PR01 04/03/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013882 PR01 04/03/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT31000013883 PR01 04/03/2007 INSTALL KWHR METER FOR DRYER REVERB31000013884 PR01 04/03/2007 INSTALL KWHR METER FOR BURNER BLAST31000013885 PR01 04/03/2007 INSTALL KWHR METER FOR BELT CONV REV31000013886 PR01 04/03/2007 INSTALL KWHR METER FOR RSF REV31000013887 PR01 04/03/2007 INSTALL KWHR METER FOR DSF REV31000013888 PR01 04/03/2007 INSTALL KWHR METER FOR ROOTS BLOWER #231000013889 PR01 03/30/2007 replace Uv sensor31000013890 PR01 04/03/2007 INSTALL KWHR METER FOR MDP 44O MAIN31000013891 PR02 03/31/2007 Check pH meter of Clarifier precip tank31000013892 PR01 04/03/2007 ALIGN THE SPILLAGE SCREW OF RSF31000013893 PR03 03/31/2007 PM - SERVICING OF REFINING STIRRER # 531000013894 PR01 04/03/2007 SERVICING AGITATOR OF SURGE TANK AT31000013895 PR03 03/31/2007 PM - REVERB FURNACE MONITORING31000013896 PR01 04/17/2007 RADIATOR REPAIR LOADER#131000013897 PR03 04/03/2007 PM - REOLACEMENT OF BEARING RSF SCREW PL31000013898 PR01 04/03/2007 enlargement of the short duct flatform31000013899 PR01 04/07/2007 INSTALLATION OF SIDINGS FOR THERMOSIPHON31000013900 PR04 03/31/2007 CALIB BLST-07 AFTERBRNER TEMP. CONTROLLE31000013901 PR04 03/31/2007 CALIB BLST-08 OFF TAKE TEMP. CONTROLLER31000013902 PR04 03/31/2007 CALIB BLST-09 WATER JACKET TEMP. INDICAT31000013903 PR04 03/31/2007 CALIB BLST-10 WATER JACKET TEMP INDICATO31000013904 PR01 04/03/2007 INSTALL ST0PPER WHELL AT ROTARY DRYER31000013905 PR01 04/03/2007 INSTALL PLATE AT INNER PART OF CHAMBER I31000013906 PR04 04/03/2007 CALIB BLST-11 LEADWELL TEMP. CONTROLLER31000013907 PR04 04/03/2007 CALIB REV-05 YOKOGAWA TEMP. CONTROLLER31000013908 PR04 04/03/2007 CALIB REV-06 YOKOGAWA TEMP. CONTROLLER31000013909 PR04 04/03/2007 CALIB REV-07 YOKOGAWA TEMP. CONTROLLER31000013910 PR04 04/03/2007 CALIB REV-08 YOKOGAWA TEMP. CONTROLLER31000013911 PR01 04/03/2007 REPAIR BEARING OF PLUMMER BLOCK R.S.F.31000013912 PR04 04/03/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER31000013913 PR04 04/03/2007 CALIB REV-10 LOADMASTER FLOOR SCALE(0-1531000013914 PR04 04/03/2007 CALIB REF-02 PT2100 DIGITAL THERMOMETER

31000013915 PR04 04/03/2007 CALIB REF-03 PT2100 DIGI. THERMO. SPARE131000013916 PR04 04/03/2007 CALIB QA-24 ELECTRO MANTLE31000013917 PR04 04/03/2007 CALIB QA-25 HEATING MANTLE31000013918 PR04 04/03/2007 CALIB SCM-02 RICE LAKE TRUCK SCALE IQ70031000013919 PR04 04/03/2007 CALIB SCM-01UNLOADING PLATFORM SCALE (0-31000013920 PR04 04/03/2007 CALIB QA-26 MEMMERTH WATER BATH31000013921 PR01 04/03/2007 REPLACEMENT OF BOLTS AND NUTS IN RSF31000013922 PR01 04/03/2007 ASSEMBLY OF STOPPER WHEEL 3 UNIT31000013923 PR02 03/31/2007 surge tank motor nasunog31000013940 PR01 04/03/2007 Install screen for barrier for sed. pit31000013941 PR01 04/03/2007 Install addional catwalk at Sed. pit31000013960 PR02 04/03/2007 REPAIR NG BELT -BELT CONVEYOR31000013961 PR01 04/03/2007 painting of bmbh#1 compartment31000013962 PR01 04/03/2007 replace mech timer,holding#1 control31000013963 PR02 04/03/2007 bolt replacement/naputol31000013964 PR02 04/11/2007 Repair of 3 pcs 12V STARTER SM REV31000013965 PR02 04/03/2007 STUD BOLT31000013966 PR02 04/03/2007 forklift flat tire31000013967 PR02 03/30/2007 flat tire31000013968 PR02 04/03/2007 flat tire31000013969 PR02 04/03/2007 FLAT TIRE REPLACEMENT31000013970 PR02 04/03/2007 FLAT TIRE REPLACEMENT31000013971 PR02 04/03/2007 WALANG BREAK31000013972 PR02 04/03/2007 hydraulic hose breakdown31000013973 PR02 04/11/2007 Repair of 3 pcs 12V STARTER SM BLAST31000013974 PR03 04/03/2007 1M PM PLAN FL# 1 SM REV31000013975 PR03 04/03/2007 1M PM PLAN FL# 2 RECOVERY31000013976 PR03 04/11/2007 Repair of 1 pc RADIATOR SM FL31000013977 PR03 04/03/2007 1M PM PLAN FL# 4 MHS31000013978 PR03 04/03/2007 1M PM PLAN FL# 5 SM BLAST31000013979 PR03 04/03/2007 1M PM PLAN FL# 6 WAREHOUSE31000013980 PR03 04/03/2007 1M PM PLAN FL# 7 EO-APM31000013981 PR03 04/03/2007 1M PM PLAN FL# 8 SM REV31000013982 PR03 04/03/2007 1M PM PLAN FL#10 RECOVERY31000013983 PR03 04/03/2007 1M PM PLAN FL#11 SM BLAST31000013984 PR03 04/11/2007 Repair of 3 pcs 12V STARTER REFINING31000013985 PR03 04/03/2007 1M PM PLAN FL#14 SIWM31000013986 PR03 04/03/2007 1M PM PLAN FL#15 MHS31000013987 PR03 04/03/2007 1,200 HRS SERVICE KOMATSU FD30T-1631000013988 PR05 04/03/2007 regreasing of rotary airlock chain @BMBH31000013989 PR05 04/03/2007 request for sillicon sealant31000013990 PR01 04/03/2007 repair blast utube gate31000013991 PR05 04/03/2007 modification of hopper31000013992 PR01 04/03/2007 Defective gate valve of j-press 131000013993 PR01 04/04/2007 repair of power spray platform31000013994 PR01 04/03/2007 Replace corroded buffle plate of Clarifi31000013995 PR02 04/03/2007 REPAIR OF BRAKE31000013996 PR02 04/03/2007 FLAT TIRE FOR VULCANIZING31000013997 PR03 04/03/2007 1M PM PLAN PAYLOADER#1 SM BLAST31000013998 PR03 04/10/2007 CALIBRATION OF INJ PUMP & NOZZLES L#231000013999 PR03 04/03/2007 1M PM PLAN PAYLOADER#3 RECOVERY31000014000 PR01 04/03/2007 INSTALLATION OF GRIDS SCREW CONVEYOR EXT31000014001 PR01 04/04/2007 INSTALL CONVENIENCE OUTLET IN RPE OFFICE31000014002 PR01 04/04/2007 WEEKLY ELECTRICAL PM WORKS

31000014003 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE IN BLAST31000014004 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE IN REF31000014005 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE IN REV31000014006 PR01 04/04/2007 REPLACEMENT OF MERCURY LAMP IN WWTF31000014007 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT BLAST TH31000014008 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT REV THIM31000014009 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT RECOVERY31000014010 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT STORAGE31000014011 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT BLAST BH31000014012 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT REV BH31000014013 PR01 04/04/2007 REPLACEMENT OF METAL HALLIDE AT BLAST DE31000014014 PR01 04/04/2007 INSTALL DRY TYPE CAPACITOR31000014015 PR01 04/04/2007 INSTALL DRY TYPE CAPACITOR31000014016 PR01 04/04/2007 WWEEKLY ELECTRICAL PM WORKS31000014017 PR01 04/04/2007 WEEKLY ELECTRICAL PM WORKS31000014018 PR01 04/04/2007 WEEKLY ELECTRICAL PM WORKS31000014019 PR01 04/04/2007 WEEKLY ELECTRICAL PM WORKS31000014020 PR03 04/03/2007 1M PM PLAN PAYLOADER#4 SIWM31000014021 PR03 04/03/2007 1M PM PLAN PAYLOADER#5 SM BLAST31000014022 PR03 04/03/2007 1M PM PLAN PAYLOADER#6 SIWM31000014023 PR03 04/03/2007 1M PM PLAN PAYLOADER#8 SM REVERB31000014024 PR01 04/03/2007 REPLACEMENT OF BUCKET TEETH LOADER#131000014025 PR01 04/03/2007 REPLACEMENT OF TEETH & ROOF LOADER#231000014026 PR01 05/17/2007 FABRICATION OF METERING PUMP PIN31000014027 PR01 04/04/2007 installation of blow tube pipe @ BMBH#331000014028 PR01 04/10/2007 MODIFICATION OF AFTER BURNER SERVICE DOO31000014029 PR03 04/04/2007 GENSET OIL ANALYSIS (MONARK)31000014030 PR01 04/10/2007 REPAIR OF RECOVERY FILTER PRESS31000014031 PR01 04/07/2007 SERVICING OF GEARBOX OF AGITATOR31000014032 PR02 04/07/2007 flat tire31000014033 PR05 04/07/2007 replace switch31000014034 PR03 04/07/2007 PM -INSPECTION OF REFINING DEMAG CHAIN H31000014035 PR03 04/07/2007 COMBUSTION CHAMBER RE-BRICKING31000014036 PR01 04/07/2007 SIWM BELT VULCANIZING -APRIL 200731000014037 PR05 04/10/2007 REPAIR LEAK @ REVERB U-TUBE31000014038 PR01 04/10/2007 REPLACEMENT OF OIL SEPERATOR31000014039 PR02 04/11/2007 REPAIR OF STARTER & ALTERNATOR LOADER531000014040 PR05 04/04/2007 request for belt dressing31000014041 PR02 04/07/2007 replacement of air filter31000014042 PR02 04/04/2007 Replace bearing of BF U-tube conv.31000014043 PR01 04/07/2007 REPLACEMENT OF AIR FILTER @ REVERB FURNA31000014044 PR01 04/07/2007 REPLACEMENT OF BLOWER REF #231000014045 PR01 04/07/2007 INSTALL SUPPLY OF LIGHTING IN REF GALLER31000014046 PR01 04/07/2007 INSTALL SEPERATE BREAKER FROM QA SCRUBBE31000014047 PR01 04/07/2007 REPLACEMENT OF PLUG31000014048 PR01 04/07/2007 INSTALL TEMPORARY THERMOCOUPLE IN REV FU31000014049 PR01 04/07/2007 RETAPING & RETIGHTENING OF ALL MPD'S31000014050 PR01 04/07/2007 WELDING AND MECHANICAL WORKS IN REVERB31000014051 PR01 05/08/2007 PM OF BLOWER HOLDING 131000014052 PR01 04/10/2007 REINSTALL PLATE AT INNER PART OF CHAMBER31000014053 PR01 04/11/2007 REPAIR CONTROL (DSF)31000014054 PR01 04/12/2007 repair recirculating pump#1 (reverb)31000014055 PR01 04/10/2007 REPLACEMENT OF CONNECTOR31000014056 PR01 04/07/2007 REPAINTING OF OFFICE & CR @ ENG'G SHFT M

31000014057 PR01 04/10/2007 INSTALL TRANSFER SWITCH IN REV FURNACE31000014058 PR01 04/17/2007 INSTALL TRANSFER SWITCH IN DIESEL PUMP31000014059 PR01 04/10/2007 REWIRE OF ASBESTOS WIRE IN REF GALLERY31000014060 PR01 04/10/2007 repair blower31000014061 PR01 04/10/2007 repair of feeding platform31000014062 PR01 04/10/2007 repair lead pump31000014063 PR01 04/11/2007 SPRAY LUBRICANT IN DEMAG 5 TONNER31000014064 PR01 04/11/2007 MONITORING OF DSF AND ROTARY DRYER31000014065 PR01 04/10/2007 TRANSFER & INSTALLATION OF GRIDS VIBRATI31000014066 PR01 04/11/2007 INSTALL CABINET AT MTCE OFFICE31000014067 PR01 04/11/2007 INSTALL LIMIT SWITCH IN SKIP HOIST @ REC31000014068 PR01 04/11/2007 REPLACEMENT OF ALL BUSTED LIGHT IN SMELT31000014069 PR01 04/11/2007 REPLACEMENT OF BEARING OF DSF31000014070 PR02 04/10/2007 repair of 40k bh #2 vibrator31000014080 PR01 04/10/2007 additional hydraulic oil31000014081 PR03 04/10/2007 REPLACEMENT OF JACKHAMMER UNIT31000014082 PR03 04/10/2007 REPAIR OF REV.BH ENCLOSURE STRUCTURE COL31000014083 PR03 04/10/2007 REPAIR OF BLA.BH ENCLOSURE BOXSTRUTTS31000014084 PR05 04/10/2007 installation of pulse line @ BMBH#231000014085 PR05 04/14/2007 pressure hose31000014086 PR02 04/10/2007 flat tire replacement31000014087 PR02 04/10/2007 flat tire replacement31000014088 PR01 04/11/2007 SERVICING OF DEMAG 5 TONNER31000014089 PR01 06/20/2007 REHAB. OF WATER SUPPLY LINE31000014090 PR02 04/11/2007 PUTOL ANG TURNILYO SA GULONG31000014091 PR05 04/14/2007 request ng alambre31000014092 PR03 04/10/2007 PM - REVERB FURNACE MONITORING31000014093 PR03 04/10/2007 PM - REVERB FURNACE MONITORING31000014094 PR01 04/10/2007 INSTALL BUCKET TEETH LOADER#431000014095 PR01 04/10/2007 CALIBRATION OF INJ PUMP & NOZZLES FL#231000014096 PR01 04/10/2007 REPAIR EXTENSION CORD/PLUG OUTLET31000014097 PR01 04/11/2007 re installation of electrical supply31000014098 PR05 04/11/2007 painting of reactor tanks31000014099 PR02 04/11/2007 PUTOL ANG KADENA31000014100 PR01 04/11/2007 INSTALL ELECTRICAL SUPPLY31000014101 PR05 04/11/2007 replace busted bulb31000014102 PR01 04/27/2007 REHABILITATION OF GUTTER / CANAL-SIWM SH31000014120 PR01 04/16/2007 REPAIR OF CIRCULATING PUMP-REVERB SCRUBB31000014121 PR03 04/11/2007 PM-REPAIR OF SPARE RSF31000014122 PR01 04/11/2007 Repair of air leak at sludge pump pipeli31000014123 PR01 04/11/2007 Replace propeller of chem daytank strirr31000014124 PR05 04/11/2007 repair bag closer #131000014125 PR04 05/14/2007 CALIB BLST-02 TOHO TEMP. CONTROLLER31000014126 PR01 04/11/2007 REPAIR/REPLACEMENT OF PARTS,MISTERCOOL31000014127 PR02 04/11/2007 FLAT TIRE31000014128 PR01 04/11/2007 Hour meter - not functioning31000014129 PR01 04/11/2007 INSTALL CEILING FAN AT CASUAL LOCKER31000014130 PR02 04/11/2007 FLAT TIRE31000014131 PR02 04/14/2007 tanggal hydraulic hose31000014132 PR02 04/11/2007 Repair of 1 pc 12V ALTERNATOR RECOVERY31000014133 PR02 04/11/2007 replacement of studbolt31000014134 PR02 04/11/2007 ayaw mag-start31000014135 PR01 08/16/2007 FABRICATION OF 1 UNIT WATER JACKET - SPA31000014136 PR03 04/11/2007 PM - REVERB FURNACE MONITORING

31000014137 PR03 04/11/2007 PM - REVERB FURNACE MONITORING31000014138 PR02 04/12/2007 REPLACE SOLENOID FUSE31000014139 PR02 04/11/2007 KING PIN31000014140 PR01 04/16/2007 REPAIR OF AIRCON (SERVICE ELF)31000014141 PR01 04/16/2007 REPLACE FLOAT SWITCH31000014142 PR01 04/16/2007 new tapping block31000014143 PR03 04/18/2007 PM - SERVICING OF COOLING TOWER #231000014144 PR01 04/14/2007 FABRICATION OF FILLER GAUGE - REBRICKING31000014145 PR01 04/13/2007 FABRICATION OF 2 GROOVE PULLEY 6½"Ø,TYPE31000014146 PR02 04/13/2007 replace belt stirrer @ holding tank #131000014147 PR02 04/13/2007 REPLACE THE FF:31000014148 PR01 04/16/2007 acquisition of tuyere cap and nipples31000014149 PR01 04/13/2007 PM & SERVICING OF DEEPWELL31000014150 PR01 04/13/2007 PM & SERVICING OF TEL & INTERCOM31000014151 PR01 04/13/2007 PM & SERVICING OF EMERGENCY LIGHTS31000014152 PR01 04/13/2007 PM & SERVICING OF FIRE ALARM31000014153 PR01 04/13/2007 PM & SERVICING OF MDP31000014154 PR01 04/13/2007 PM & SERVICING OF PERIMETER LIGHTS31000014155 PR01 04/14/2007 EXTENSION OF COMBUSTION CHAMBER31000014156 PR02 04/12/2007 BALL JOINT31000014157 PR02 04/16/2007 check belt dresser of exhauster31000014158 PR02 04/13/2007 grids screw breakdown31000014159 PR05 04/13/2007 replace crusher bearing31000014160 PR03 04/11/2007 REPLACEMENT OF OIL SEPARATOR GA-20731000014161 PR05 04/12/2007 replace solenoid valve @ BMBH#231000014162 PR01 04/12/2007 replace float switch31000014163 PR03 04/11/2007 REPLACEMENT OF FAN BELT AIR COMP ROOM31000014164 PR01 04/11/2007 REPAIR LEAD PUMP NO.431000014165 PR01 04/12/2007 FABRICATE MECH SKIMMER31000014166 PR03 06/09/2007 PM - REHABILITATION OF BLAST WATER JACK31000014167 PR01 04/13/2007 DISMANTLING OF BLAST WATER JACKET31000014168 PR03 04/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000014169 PR03 04/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000014170 PR03 04/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000014171 PR01 04/12/2007 REPAIR OF BLAST SAFETY INSPECTION AUDIT31000014172 PR03 04/12/2007 PM - DIESEL LINE SYSTEM31000014173 PR03 04/12/2007 PM - LPG LINE SYSTEM31000014174 PR01 04/12/2007 REWIND RECIRCULATING TANK MOTOR31000014175 PR01 04/16/2007 REPLACEMENT OF EXHAUSTER DAMPER AT RMBH31000014176 PR01 04/16/2007 ASSEMBLY & INSTALLATION OF PP ( BLACK PI31000014177 PR01 04/12/2007 SERVICING OF BELT CONVEYOR'S MOTOR31000014178 PR03 04/13/2007 RELOC'N OF WATER SUPPLY FOR SIWM & WWTF31000014179 PR01 04/14/2007 REPAIR OF ROTARY DRYER COVER & CONE31000014180 PR02 04/14/2007 repair of RMBH#4 vibrator base plate31000014181 PR03 04/13/2007 REPAIR OF CANTEEN MAIN ENTRANCE DOOR31000014182 PR02 05/17/2007 FABRICATION OF CENTER BUSHINGS & PLATES31000014183 PR01 04/18/2007 INSTALLATION OF REVERB SILO31000014184 PR01 04/16/2007 INSTALL FLOAT SENSOR ON CLEAR WELL PUMP131000014185 PR02 04/18/2007 replacement of the bearing for the boom31000014186 PR01 04/16/2007 Repair clear well pump 1 sensor31000014187 PR01 04/16/2007 REPLACEMENT OF C. BLOWER - H131000014188 PR02 04/12/2007 FLAT TIRE31000014189 PR02 04/16/2007 replacement of flat tire (front,left)31000014190 PR02 04/16/2007 flat tire

31000014191 PR01 04/16/2007 REPLACEMENT OF CONTACTOR IN COOLING31000014192 PR01 04/16/2007 REPLACEMENT OF PLATE IN STR #1231000014193 PR02 04/16/2007 rsf replacement sira bearing31000014194 PR03 04/16/2007 PM - REFINING STIRRER # 1431000014195 PR01 04/28/2007 REPAINTING OF PRI-MAIN STEEL GATE31000014196 PR03 04/16/2007 REPAINTING OF STAIR-REFINING PRODUCTION31000014197 PR03 04/16/2007 REPAINTING OF STAIR-SMELTING PRODUCTION31000014198 PR03 04/16/2007 REPAINTING OF STAIR-RECOVERY PRODUCTION31000014199 PR03 04/16/2007 REPAINTING OF STAIR-BLAST BH ENCLOSURE31000014200 PR01 04/14/2007 REPLACEMENT OF LIMIT SWITCH ON REF DEMAG31000014201 PR02 04/14/2007 flat tire and broken bolts on tire31000014202 PR02 04/14/2007 fanbelt replacement @ RBH31000014203 PR01 04/14/2007 INSTALL PANEL COVER IN REFINING MDP31000014204 PR01 04/14/2007 REPLACEMENT OF COVER INSULATOR IN PERIME31000014205 PR01 04/17/2007 REPLACEMENT OF STOPPER WHEEL IN ROTARY31000014206 PR01 04/14/2007 INSTALL THERMOCONTROLLER IN BLAST31000014207 PR01 04/16/2007 SERVICING OF DISCHARGE PUMP #331000014208 PR01 04/17/2007 WELDING AND MECHANICAL WORKS IN REVERB31000014209 PR01 04/17/2007 REWINDING OF 15HP COOLING TOWER#1 MOTOR31000014210 PR01 05/09/2007 MACHINING OF LEAD PUMP GUIDE BUSHING31000014211 PR01 04/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000014212 PR01 04/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000014213 PR01 04/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000014214 PR01 04/17/2007 TEMP. CONTROLLER FOR AFTER BURNER31000014215 PR01 04/16/2007 FABRICATION & INSTALLATION OF PLATFORM A31000014216 PR01 04/20/2007 WELDING AND MECHANICAL WORKS IN RECOVERY31000014217 PR01 04/17/2007 WELDING AND MECHANICAL WORKS IN RECOVERY31000014218 PR01 04/17/2007 WELDING AND MECHANICAL WORKS IN REFINING31000014219 PR01 04/17/2007 WELDING AND MECHANICAL WORKS IN REFINING31000014220 PR03 04/16/2007 REPAINTING OF STAIR-REVERB BH ENCLOSURE31000014221 PR03 04/30/2007 REPAINTING SME-PRODTN STRUCTURE EXTERNAL31000014222 PR03 04/16/2007 REPAIR OF REC-PRODTN STRUCTURE EXTERNAL31000014223 PR03 04/16/2007 REPAIR CANAL COVER-ADMIN.BLDG AREA31000014224 PR03 04/30/2007 REPAIR CANAL COVER-REFINING AREA31000014225 PR03 04/16/2007 REPAIR CANAL COVER-SCM WHSE AREA31000014226 PR03 04/16/2007 REPAIR CANAL COVER-CTOWER AREA31000014227 PR03 04/16/2007 REPAIR CANAL COVER-RECOVERY AREA31000014228 PR03 04/16/2007 REPAIR CANAL COVER-WWTF AREA31000014229 PR01 04/17/2007 Replace clear well pump of Clarifier 131000014230 PR02 04/16/2007 repair clear well pump@clarfier#131000014231 PR03 04/16/2007 REPAIR CANAL COVER-SIWM AREA31000014232 PR01 04/16/2007 CLEAN,CHECK & REPAIR BURNER BLOCK H431000014233 PR01 04/20/2007 fabrication of metal sheet31000014234 PR03 04/16/2007 REPAINTING OF PERIMETER FENCE ALONG H-WA31000014235 PR03 04/16/2007 REPAINTING OF FENCE MAIN-GATE TO PILOT31000014236 PR03 04/16/2007 REPAIR OF CANAL COVER-40K BH TO LPG AREA31000014237 PR03 04/30/2007 REPAINTING REF-PRODTN STRUCTURE EXTERNAL31000014238 PR01 04/16/2007 REPLACEMENT OF PRESSURE SWITCH - REF #531000014239 PR01 04/20/2007 INSTALL LAMP IN C.R.@ SHFT MTCE OFFICE31000014240 PR01 04/20/2007 INSTALL INTERCOM CABLE31000014241 PR01 04/18/2007 REPAINTING OF ALL DIRTY PANELS IN FIRE A31000014242 PR01 04/18/2007 REPAINTING OF ALL DIRTY PANELS IN FIRE A31000014243 PR01 04/18/2007 EXTENSION FOR POWER SPRAY AT SIWM31000014244 PR01 04/18/2007 REPLACEMENT OF OUTLET IN CANTEEN

31000014245 PR01 04/18/2007 REPAINTING OF ALL DIRTY PANELS IN PRODUC31000014246 PR03 04/17/2007 PM OF SCRUBBER BLOWER #131000014247 PR03 04/17/2007 PM OF RECOVERY MOTORS31000014248 PR01 04/18/2007 REPLACEMENT OF EXHAUST FAN IN CANTEEN31000014249 PR01 04/18/2007 ELECTRICAL REPAIR WORKS IN EO APM31000014250 PR01 04/18/2007 ELECTRICAL REPAIR WORKS IN SMELTING31000014251 PR01 04/18/2007 ELECTRICAL REPAIR WORKS IN RECOVERY31000014252 PR01 04/18/2007 INSTALLATION OF DOOR CLOSER IN MDP 44031000014253 PR01 04/18/2007 REPLACEMENT OF FIRE ALARM BELL AT SIWM31000014254 PR01 04/18/2007 FABRICATION OF STOPPER ROLLER FOR DRYER31000014255 PR01 04/19/2007 REPLACE DEFECTIVE VINYL HOSE31000014256 PR02 04/21/2007 putol ang turnilyo ng RSF31000014257 PR01 04/19/2007 EXTENSION OF WELDING MACHINE31000014258 PR04 04/18/2007 CALIB BLST -02 TOHO TEMP. CONTROLLER31000014259 PR04 05/14/2007 CALIB QA-06 CARBOLITE FURNACE31000014260 PR02 04/19/2007 MACHINING OF LIFT CYL ROD 2 PCS31000014261 PR01 04/17/2007 REPAINTING OF FORKLIFT #531000014262 PR05 04/17/2007 repainting of fence @ BLAST UTUBE31000014263 PR01 04/17/2007 REPLACEMENT OF OVERLOAD AT COOLING TOWER31000014264 PR02 04/17/2007 repair of BMBH#2 rotary airlock31000014265 PR01 04/17/2007 Replace filter cloth of j-press 231000014266 PR03 04/30/2007 REPAINTING SPE BLDG STRUCTURE EXTERNAL31000014267 PR01 04/17/2007 Replace filter cloth of sed. pit filter31000014268 PR03 04/17/2007 REPAINTING OF BH & SCRUBBER WALL STRUCTU31000014269 PR03 04/17/2007 REPAINTING OF WWTF BUNDWALL STRUCTURES31000014270 PR03 04/17/2007 REPAINTING OF PRI-PARKING ENCLOSURE31000014271 PR02 04/17/2007 replacement of flat tire31000014272 PR02 04/17/2007 PAY LOADER FLAT TIRE31000014273 PR02 04/17/2007 BRACKET OF ALTERNATOR31000014274 PR02 04/17/2007 replacement of flat tire31000014275 PR02 04/17/2007 flat tire31000014276 PR02 04/17/2007 replacement of flat tire31000014277 PR02 04/17/2007 flat tire replacement31000014278 PR02 04/17/2007 flat tire replacement (2 TIRES)31000014279 PR02 04/17/2007 replacement of flat tire31000014280 PR02 04/17/2007 AYAW MAGSTART NG FORKLIFT31000014281 PR02 04/18/2007 replacement of flat tire31000014282 PR02 04/17/2007 flat tire replacement31000014283 PR02 04/17/2007 FLAT TIRE LOADER #631000014284 PR02 04/17/2007 AYAW MAG START NG LOADER/ FLAT TIRE31000014285 PR02 04/17/2007 FLAT TIRE FOR VULCANIZING31000014286 PR02 04/20/2007 flat tire replacement31000014287 PR02 04/17/2007 forklift flat tire31000014288 PR02 04/17/2007 starter replacement31000014289 PR01 04/17/2007 REPAINTING OF FORKLIFT #131000014290 PR01 04/17/2007 REPAINTING OF FORKLIFT #231000014291 PR01 04/17/2007 REPAINTING OF FORKLIFT #331000014292 PR01 04/17/2007 REPAINTING OF FORKLIFT #431000014293 PR01 04/17/2007 REPAINTING OF FORKLIFT #631000014294 PR01 04/25/2007 CALIBRATION OF INJ PUMP & NOZZLES FL#831000014295 PR01 04/30/2007 ENGINE OVERHAULING FL#831000014296 PR01 04/17/2007 REPAINTING OF FORKLIFT #1031000014297 PR01 04/17/2007 REPAINTING OF FORKLIFT #1131000014298 PR01 04/17/2007 REPAINTING OF FORKLIFT #12

31000014299 PR01 04/17/2007 REPAINTING OF FORKLIFT #1431000014300 PR01 04/17/2007 REPAINTING OF FORKLIFT #1531000014301 PR02 04/17/2007 flat tire31000014302 PR02 04/18/2007 sira steering axle31000014303 PR02 04/21/2007 FLAT TIRE FOR VULCANIZING31000014304 PR05 04/18/2007 Repainting of Clarifier 1 & 2 structures31000014305 PR05 04/18/2007 CLEANING OF EQUIPT. & MACHINERIES31000014306 PR01 04/18/2007 SERVICING OF CLEARWELL#1 PUMP MOTOR31000014307 PR05 04/18/2007 replace bolt & nut31000014308 PR01 04/23/2007 FABRICATION OF DROSSING STAND31000014309 PR01 04/23/2007 FABRICATION OF GRIDS VIBRATORY FEEDER31000014310 PR01 04/23/2007 FABRICATION OF LUGS STEEL BOX31000014311 PR02 04/23/2007 repair of lead tapping platform31000014312 PR02 04/19/2007 Repair of transfer pump # 131000014313 PR01 04/19/2007 replace rubber coupling of transfer pump31000014314 PR01 04/18/2007 REPAIR OF FIREPUMP @ MAINGATE GUARDHOUSE31000014315 PR01 04/21/2007 repair of smoke box door31000014316 PR01 04/18/2007 repainting of blast smokestack31000014317 PR01 04/18/2007 FABRICATE SKIMMER,REFINING31000014318 PR01 04/18/2007 repainting of reverb smokestack31000014319 PR01 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE31000014320 PR01 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE31000014321 PR01 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE31000014322 PR01 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE31000014323 PR01 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE31000014324 PR01 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE31000014325 PR02 04/19/2007 tie rod replacement31000014326 PR01 04/19/2007 MISC.WORKS @ ADMIN. RESTROOMS31000014327 PR01 04/18/2007 REpair leaks at Clarifier 1 auger screw31000014328 PR01 04/18/2007 Repair leaks at Clarifier 1 clear well31000014329 PR02 04/18/2007 Repair leaks at Clarifier 1 tank bottom31000014330 PR01 04/30/2007 installation of drain piping @ blast scr31000014331 PR05 04/19/2007 gear oil refill31000014332 PR05 04/19/2007 repainting of fence/ barrier31000014333 PR05 04/19/2007 painting of reserved tank @ blast scrubb31000014334 PR01 04/23/2007 CLEANING OF BAGHOUSE DUCTING31000014335 PR01 04/19/2007 fabrication of drum box @RMBH#431000014336 PR01 04/19/2007 install/ replace personal blower plug31000014337 PR03 04/19/2007 PM - COOLING TOWER # 131000014338 PR03 04/19/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000014339 PR01 04/23/2007 REPAIR OF FILTER PRESS # 1-RECOVERY31000014340 PR04 04/18/2007 CALIB QA-01 PROD ORION PH METER31000014341 PR04 05/14/2007 CALIB T21 ECD PH METER-REACTOR #131000014342 PR04 05/14/2007 CALIB T21 ECD PH METER REACTOR #231000014343 PR04 05/14/2007 CALIB T21 ECD PH METER REACTOR #331000014344 PR04 05/14/2007 CALIB LUTRON PH METER MA-41DS31000014345 PR04 05/14/2007 CALIB BLST PNEUMATIC FLOW REC CONTROLLER31000014346 PR04 05/14/2007 CALIB REF-01 COLT PLATFORM BEAM SCALE31000014347 PR04 05/14/2007 CALIB MHS-03 GSE/350 UNLOADING SCALE31000014348 PR04 05/14/2007 CALIB QA-07 AND ANALYTICAL SCALE#131000014349 PR04 05/14/2007 CALIB QA-08 DENVER ANALYTICAL SCALE#231000014350 PR04 05/14/2007 CALIB QA LAB EHRET OVEN DIN 1288031000014351 PR01 04/20/2007 INSTALLATION OF EXHAUST FAN IN ADMIN BLD31000014352 PR01 04/20/2007 INSTALLATION OF SUPPLY OF WATER PUMP

31000014353 PR01 04/20/2007 INSTALL PRESSURE TANK IN SMELTING31000014354 PR01 04/20/2007 REPAINTING OF ALL DIRTY MOTORS IN REF31000014355 PR01 04/20/2007 REPAINTING OF ALL DIRTY MOTORS IN RECOVE31000014356 PR01 04/20/2007 REPAINT ALL DIRTY MOTORS IN SMELTING31000014357 PR01 04/20/2007 REPAINT ALL DIRTY MOTORS IN EO APM31000014358 PR01 04/20/2007 REPAINT ALL DIRTY MOTORS IN EO WWTF31000014359 PR01 04/20/2007 REPAINTING OF AUTO BURNER PIPES IN REF31000014360 PR01 04/21/2007 Replace flange coupling of transfer pump31000014361 PR02 04/19/2007 replace flat tire (back,right)31000014362 PR02 04/23/2007 repair of the diesel pump31000014363 PR02 04/19/2007 FORKLIFT #14 FLAT TIRE31000014364 PR02 04/19/2007 FLAT TIRE FOR VULCANIZING31000014365 PR02 04/19/2007 ayaw magstart/ adjust ang preno31000014366 PR02 04/20/2007 left front wheel replacement31000014367 PR01 04/30/2007 ENGINE OVERHAULING PL#231000014368 PR01 04/23/2007 SERVICING OF 15 HP MOTOR31000014369 PR03 04/19/2007 1M PM PLAN PAYLOADER#1 SM BLAST31000014370 PR03 04/19/2007 1M PM PLAN PAYLOADER#3 RECOVERY31000014371 PR03 04/19/2007 1M PM PLAN PAYLOADER#4 SIWM31000014372 PR03 04/19/2007 1M PM PLAN PAYLOADER#5 SM BLAST31000014373 PR03 04/19/2007 1M PM PLAN PAYLOADER#6 SIWM31000014374 PR03 04/19/2007 1M PM PLAN PAYLOADER#8 SM REVERB31000014375 PR01 04/20/2007 CLEANING OF OVERHEAD CRANE 5MT & 10MT31000014376 PR02 04/23/2007 repair of the leak in hydraulic oil31000014377 PR02 04/20/2007 replace flat tire (back,right) of FL#1631000014378 PR02 04/20/2007 tumatagas na hydralic line (bucket arm)31000014379 PR02 04/20/2007 flat tire31000014380 PR01 04/20/2007 INSTALL TIMER AT PERIMETER LIGHTINGS IN31000014381 PR01 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 2 -31000014382 PR01 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 9 -31000014383 PR01 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 1631000014384 PR01 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APR 23 -31000014385 PR01 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APR 30 -31000014386 PR01 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 7 - 131000014387 PR01 04/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000014388 PR01 04/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000014389 PR01 04/20/2007 repainting of RMBH#4 hopper31000014390 PR01 04/20/2007 repair diaphragm valve @RMBH#431000014391 PR01 04/21/2007 DISMANTLING OF 15T TRUCKSCALE31000014392 PR01 04/21/2007 INSTALLATION OF PHOTO ELECTRIC SENSOR IN31000014393 PR01 04/21/2007 REPLACEMENT OF MANIFOLD IN ACETELYNE TAN31000014394 PR01 04/20/2007 REPAIR TEMP. CONTROLLER @ BLAST31000014395 PR01 04/23/2007 REWIRING OF RECIRCULATING TANK AGITATOR31000014396 PR01 04/23/2007 WELDING AND MECHANICAL WORKS IN REVERB31000014397 PR01 04/23/2007 INSTALLATION OF MINIATURE FANS AT MDP31000014398 PR01 04/23/2007 REPLACEMENT OF OVERLOAD31000014399 PR01 04/23/2007 INSTALLATION OF FIRE ALARM MONITOR31000014400 PR02 04/20/2007 replacement of flat tire31000014401 PR02 04/21/2007 replacement of hydraulic hose31000014402 PR02 04/21/2007 flat tire31000014403 PR01 04/20/2007 FABRICATE ENGINE MOUNTING FRAME31000014404 PR01 04/21/2007 REPAIR OF ADJACENT LOT MAIN GATE31000014405 PR05 04/21/2007 replace chain31000014406 PR05 04/21/2007 repainting of hopper

31000014407 PR05 04/21/2007 remove flat form31000014408 PR02 04/21/2007 hard starting31000014409 PR01 04/23/2007 HAULING OF IMPORTED BRICKS TO PILOT AREA31000014410 PR03 04/21/2007 REPAINTING OF ADMIN. CEILING CANOPY31000014411 PR03 04/21/2007 REPAINTING OF ADMIN. BLDG.STRUCTURE GROU31000014412 PR03 04/21/2007 REPAINTING OF LPG BUNDWALL31000014413 PR03 04/21/2007 REPAINTING OF COLUMN RECOVERY TO -WWTF31000014414 PR03 04/21/2007 REHABTN OF ADMIN. GROUND FLOOR T & B ' S31000014415 PR03 04/21/2007 REHABTN OF ADMIN. SECOND FLOOR T & B ' S31000014416 PR01 04/21/2007 INSTLN OF WATER FILTER BOARDRM LAVATORY31000014417 PR01 04/21/2007 REPLACEMENT OF VISUAL DISPLAY BOARD31000014418 PR01 04/23/2007 EXTENSION CORD IN KAISA OFFICE31000014419 PR01 05/14/2007 INSTALLATION OF FLOURESCENT LAMP31000014420 PR01 04/26/2007 REPAIR BLADE OF STIRRER NO. 231000014421 PR01 04/23/2007 REPAIR STIRRER NO. 1131000014422 PR02 04/23/2007 flat tire replacement31000014423 PR02 04/23/2007 flat tire replacement31000014424 PR02 04/24/2007 flat tire replacement31000014425 PR02 04/23/2007 FLAT TIRE FORKLIFT #14 HULIHAN31000014426 PR03 04/23/2007 REPAIR OF AIRCON @ CLINIC OFFICE31000014427 PR03 04/23/2007 REPAIR OF AIRCON @ QA/LAB ENVI31000014428 PR02 04/24/2007 ayaw magstart31000014429 PR02 04/23/2007 REPAIR OF BRAKE31000014430 PR02 04/23/2007 flat tire31000014431 PR02 04/23/2007 pTANGGAL NG SALAMIN SA LIKOD31000014432 PR01 04/28/2007 FABRICATION & INSTALLATION OF PLATFORM31000014433 PR01 05/25/2007 INSTALLATION OF LEAD PUMP AT REVERB LEAD31000014434 PR02 04/24/2007 malfuntioning of fluorescent lamp31000014435 PR01 04/30/2007 BLAST CRUCIBLE RE-BRICKING31000014436 PR01 04/26/2007 REWINDING OF SECONDARY SCREEN 5HP MOTOR31000014437 PR03 04/25/2007 PM - REFINING STIRRER # 1331000014438 PR03 04/25/2007 REHABTN OF ADMIN.BLDG GROUND FLR H2O SUP31000014439 PR04 04/25/2007 CALIB REF-04 PT2100 DIGITAL THERMOMETER31000014440 PR01 04/23/2007 INSTALL 15 KVAR CAPACITOR31000014441 PR05 04/23/2007 repair of secondary vibrating screen31000014442 PR01 04/23/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000014443 PR01 04/23/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000014444 PR01 04/24/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA31000014445 PR01 04/24/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000014446 PR01 04/27/2007 REPAIR SHAFTING OF SPILLAGE SCREW ON RSF31000014447 PR05 04/23/2007 painting of water day tank31000014448 PR05 04/23/2007 repainting of walls behind reactors31000014449 PR01 04/26/2007 painting of comb blowers31000014450 PR01 04/23/2007 THERMO SENSOR MALFUNCTION,REFINING31000014451 PR01 04/23/2007 REPLACE THERMOCOUPLE31000014452 PR05 04/23/2007 replace grinder blade31000014453 PR05 04/23/2007 rplacement of secondary screen31000014454 PR01 04/23/2007 replace mechanical seal31000014455 PR01 04/25/2007 REPAIR THE PLATE OF COMBUSTION CHAMBER31000014456 PR03 04/24/2007 PM OF BLAST FURNACE ASSEMBLY - APRIL 24,31000014457 PR01 04/25/2007 ELECTRICAL REPAIR WORKS IN REF31000014458 PR01 04/25/2007 HAND RENOVATOR31000014459 PR01 04/24/2007 SERVICING OF WWTF HOLDING TANK DISC. PUM31000014460 PR01 04/25/2007 FABRICATE TABLE WITH CABINET

31000014461 PR01 04/25/2007 FABRICATE MATERIALS CABINET FOR PROJECTS31000014462 PR02 04/25/2007 REPAIR OF HT1 DISCH PUMP WIRING31000014463 PR01 04/25/2007 REPAIR PERSONAL BLOWER31000014464 PR02 04/25/2007 SIRA ANG NIPPLE NG PROCESS WATER31000014465 PR01 04/26/2007 PM OF AUTO BURNER #531000014466 PR01 04/26/2007 EXTENSION CORD31000014467 PR01 04/25/2007 REPLACEMENT OF HYDRAULIC HOSE - DRYER EP31000014468 PR01 04/26/2007 BOLT FOR OLYMPIA BURNER31000014469 PR01 04/27/2007 INSTALLATION OF TRANSFER SWITCH IN REVER31000014470 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER H#531000014471 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER H#331000014472 PR01 04/27/2007 INSTALLATION OF AUTOBURNER IN H231000014473 PR01 04/26/2007 INSTALLATION OF DIESEL FLOWMETER H#131000014474 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#431000014475 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#331000014476 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#231000014477 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#131000014478 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#731000014479 PR01 04/27/2007 INSTALLATION OF DIESEL FLOWMETER H#431000014480 PR01 04/30/2007 FABRICATION OF BLAST CRUCIBLE - SPARE31000014481 PR01 04/30/2007 FABRICATION OF EXTENSION CORD & SPOTLIGH31000014482 PR01 04/30/2007 FABRICATION OF SAFETY SIGNAGE FOR FABRIC31000014483 PR01 04/25/2007 MAY OIL LEAK ANG BOOM31000014484 PR02 04/25/2007 accelerator cable putol31000014485 PR02 04/25/2007 1 barrel hydraulic oil31000014486 PR02 04/25/2007 flat tire31000014487 PR02 04/28/2007 flat tire replacement31000014488 PR02 04/26/2007 hard starting31000014489 PR01 04/25/2007 REPAINTING OF SIWM LOADER31000014490 PR03 04/25/2007 MISC.WORKS -HOLY WEEK 200731000014491 PR01 05/30/2007 REPLACE ALTERNATOR ASSEMBLY31000014492 PR02 05/05/2007 Repair of 1 pc RADIATOR SM Loader#231000014493 PR01 04/26/2007 TIGHTEN LPG TORCH31000014494 PR01 04/30/2007 a40 v-belt31000014495 PR05 04/26/2007 Repainting of Sed. Pit Filter area31000014496 PR01 04/26/2007 INSTALL LAMP AT TIMBLE AREA31000014497 PR01 04/26/2007 putol shaft lp#431000014498 PR01 04/26/2007 painting of R#231000014499 PR01 04/26/2007 REPLACEMENT OF DEMAG ROPE HOIST RAIL31000014500 PR01 04/26/2007 REPLACE FAN AND FAN COVER OF DEMAG 5T RE31000014501 PR01 04/30/2007 painting of loader31000014502 PR01 04/27/2007 FABRICATION OF RPE MASK CABINET31000014503 PR01 05/02/2007 WELDING AND MECHANICAL WORKS @ REFINING31000014504 PR02 04/28/2007 repair cyclone discharge cleanout31000014505 PR01 04/28/2007 INSTALL WELDING OUTLET AT PILOT AREA31000014506 PR01 05/02/2007 WELDING AND MECHANICAL WORKS @ RECOVERY31000014507 PR01 04/27/2007 WELDING AND MECHANICAL WORKS @ RECOVERY31000014508 PR01 04/27/2007 PAINTING OF KETTLE31000014509 PR05 04/27/2007 repair kettle cover window31000014510 PR05 04/28/2007 replacement of valve @ rvb scrubber31000014511 PR03 04/27/2007 replace shaft of lead pump31000014512 PR05 04/27/2007 replace bolt & nut31000014513 PR05 04/27/2007 painting of chain guard @ blast utube31000014514 PR02 04/27/2007 ayaw mag-start

31000014515 PR02 04/27/2007 ayaw mag-start31000014516 PR02 05/02/2007 natanggal welding ng boom31000014517 PR01 04/28/2007 fabrication of reverb arise cleanout31000014518 PR02 04/28/2007 repair of eyewash31000014519 PR01 04/28/2007 repair discharge pump @ HT #131000014520 PR01 04/28/2007 INSTALLATION OF BRICKS AT COMBUSTION31000014521 PR01 05/19/2007 Install intercom at sed. pit area31000014522 PR01 04/30/2007 REALIGN WHEEL STOPPER OF ROTARY DRYER31000014523 PR05 04/30/2007 repair agitator31000014524 PR01 04/30/2007 repair of CM#231000014525 PR02 04/30/2007 demag single wire replacement31000014526 PR02 04/30/2007 radiator hose sira31000014527 PR01 04/30/2007 REPLACEMENT OF EXHAUSTER BEARING31000014528 PR02 04/30/2007 flat tire31000014529 PR02 04/30/2007 repair RMBH#2 exhauster31000014530 PR01 04/30/2007 INSTALL BRICKS AT COMBUSTION CHAMBER31000014531 PR01 04/30/2007 WELDING AND MECHANICAL WORKS IN REVERB31000014532 PR04 04/30/2007 CALIB REV BH U-TUBE TEMP. CONTROLLER31000014533 PR04 04/30/2007 CALIB BLAST BH U-TUBE TEMP. CONTROLLER31000014534 PR04 04/30/2007 CALIB RS-01 REV SCRUBBER PH METER31000014535 PR04 04/30/2007 CALIB BS-01 BLST SCRUBBER PH METER31000014536 PR04 04/30/2007 CALIB RBS-02 ORION PH METER31000014537 PR04 04/30/2007 CALIB T21ECD PH METER REACTOR#231000014538 PR04 04/30/2007 CALIB T21 ECD PH METER REACTOR #331000014539 PR04 04/30/2007 CALIB REF-05 BEAM PLATFORM SCALE(0-3TONS31000014540 PR01 04/28/2007 Install overflow piping at sludge tanks31000014541 PR01 04/28/2007 FABRICATE 5 PCS STEEL BOXES31000014542 PR03 04/28/2007 PM - REFINING STIRRER31000014543 PR01 04/28/2007 PORTABLE TENTS FOR FESI TREATED WASTE #631000014544 PR01 04/28/2007 PORTABLE TENTS FOR FESI TREATED WASTE #531000014545 PR01 04/30/2007 FABRICATION/ INSTALL OF ADDITIONAL STAIR31000014546 PR01 04/27/2007 PORTABLE TENTS FOR FESI TREATED WASTE #431000014547 PR01 04/30/2007 REPAIR OF HOOD NO. 231000014548 PR01 06/01/2007 REPLACEMENT OF BI PIPE(12 PCS)31000014549 PR01 04/28/2007 SERVICING OF DEMAG SINGLE31000014550 PR01 04/30/2007 CONSTRUCT A URINAL AREA -SCM UNLOADING31000014551 PR03 04/30/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000014552 PR01 04/30/2007 REPLACEMENT OF VINYL TO TILES FLOORING31000014553 PR03 04/30/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000014554 PR01 04/30/2007 REPLACEMENT OF CANVASS-ROLL DOWN/UP31000014555 PR01 04/30/2007 INSTALL SIGNAGES - ALUM. DROSS AREA31000014556 PR01 04/30/2007 INSTALL FLOW METER31000014557 PR01 05/02/2007 SERVICING OF 50 HP MOTOR31000014558 PR01 04/30/2007 SERVICING 1 HP MOTOR - RECIRCULATING TA31000014559 PR01 05/02/2007 REPLACEMENT OF SHAFTING OF DRUM HEAD PUL31000014560 PR04 04/30/2007 CALIB QA-01 ORION PH METER31000014561 PR04 04/30/2007 CALIB QA-02 ROTARY EXTRACTOR31000014562 PR04 04/30/2007 CALIB QA-05 EHRET OVEN31000014563 PR04 04/30/2007 CALIB QA-06 CARBOLITE FURNACE31000014564 PR04 04/30/2007 CALIB QA-07 AND ANALYTICAL SCALE#131000014565 PR04 04/30/2007 CALIB QA-08 DENVER ANALYTICAL SCALE #231000014566 PR04 04/30/2007 CALIB QA-09 SET OF BALANCE WEIGHTS31000014567 PR04 04/30/2007 CALIB QA-10 COMPACT BALANCE EK-1200i31000014568 PR04 04/30/2007 CALIB QA-11 OMEGA LUX OVEN

31000014569 PR04 05/14/2007 CALIB WW-01 THERMO ORION PH METER31000014570 PR04 05/14/2007 CALIB WW-02 T21 ECD PH METER31000014571 PR04 05/14/2007 CALIB WW-03 GLI /INT'L PH METER31000014572 PR04 05/14/2007 CALIB BLST-03 UDC 1000 AFTERBURNER TEMP.31000014573 PR04 05/14/2007 CALIB BLST-04 UDC 2000 TEMP CONTROLLER31000014574 PR04 05/14/2007 CALIB REV-01 UDC 5000 TEMP. CONTROLLER31000014575 PR04 05/14/2007 CALIB REV-02 DPR100 TEMP. CONTROLLER31000014576 PR04 05/14/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER31000014577 PR04 05/14/2007 CALIB RB-01 UDC 2000 TEMP. CONTROLLER31000014578 PR04 05/14/2007 CALIB REF-04 PT2100 DIGI THERMOMETER31000014579 PR01 05/02/2007 REPLACEMENT OF BURNER CONTROL31000014580 PR01 05/15/2007 REHABILITATION OF ADMIN.WATER SUPPLY LIN31000014581 PR02 04/30/2007 replace fanbelt @ RYTKBH31000014582 PR02 04/30/2007 worn-out O-RING in right lift cylinder31000014583 PR02 04/30/2007 flat tire31000014584 PR02 04/30/2007 flat tire repalcement31000014585 PR02 04/30/2007 low battery31000014586 PR01 05/04/2007 INSTALLATION OF TEMPORARY MOTOR FOR U-TU31000014587 PR02 05/03/2007 BURNT WIRING PAYLOADER #631000014588 PR02 05/03/2007 flat tire repalcement31000014589 PR02 05/04/2007 FLAT TIRE FOR VULCANIZING31000014590 PR02 05/03/2007 battery replacement31000014591 PR03 05/03/2007 1M PM PLAN FL# 1 SM REV31000014592 PR03 05/03/2007 1M PM PLAN FL# 2 RECOVERY31000014593 PR03 05/11/2007 1M PM PLAN FL# 3 SM REV31000014594 PR03 05/03/2007 1M PM PLAN FL# 4 MHS31000014595 PR03 05/03/2007 1M PM PLAN FL# 5 SM BLAST31000014596 PR03 05/03/2007 1M PM PLAN FL# 6 WAREHOUSE31000014597 PR03 05/03/2007 1M PM PLAN FL# 7 EO-APM31000014598 PR03 05/03/2007 1M PM PLAN FL# 8 SM REV31000014599 PR03 05/03/2007 1M PM PLAN FL#10 RECOVERY31000014600 PR01 05/02/2007 INSTALLATION OF ROOTS BLOWER31000014601 PR01 05/03/2007 PUTOL BELT NG GRINDER31000014602 PR01 04/30/2007 painting of r#631000014603 PR02 05/03/2007 flat tire31000014604 PR02 05/03/2007 flat tire replacement31000014605 PR01 05/03/2007 REPLACEMENT OF PIPING31000014606 PR05 05/03/2007 replace belt31000014607 PR01 05/03/2007 PAINTING OF KETTLE31000014608 PR05 05/03/2007 REPLACE SHAFT,LP#631000014609 PR01 05/03/2007 replace malfunctioning temperature probe31000014610 PR01 05/03/2007 tapping block replacement31000014611 PR02 05/03/2007 flat tire replacement31000014612 PR01 05/24/2007 install water supply @ DBH area31000014613 PR02 05/03/2007 POWER STEARING31000014620 PR03 05/03/2007 1M PM PLAN FL#11 SM BLAST31000014621 PR03 05/03/2007 1M PM PLAN FL#12 REFINING31000014622 PR03 05/03/2007 1M PM PLAN FL#14 SIWM31000014623 PR03 05/03/2007 1M PM PLAN FL#15 MHS31000014624 PR03 05/03/2007 1M PM PLAN FL#16 EO-APM31000014625 PR03 05/03/2007 1M PM PLAN FL#17 SM REV31000014626 PR03 05/10/2007 1M PM PLAN PAYLOADER#1 SM BLAST31000014627 PR03 05/03/2007 1M PM PLAN PAYLOADER#2 SM REVERB31000014628 PR03 05/03/2007 1M PM PLAN PAYLOADER#3 RECOVERY

31000014629 PR03 05/03/2007 1M PM PLAN PAYLOADER#4 SIWM31000014630 PR03 05/03/2007 1M PM PLAN PAYLOADER#5 SM BLAST31000014631 PR03 05/10/2007 1M PM PLAN PAYLOADER#6 SIWM31000014632 PR03 05/03/2007 1M PM PLAN PAYLOADER#7 TECNOFER31000014633 PR03 05/03/2007 1M PM PLAN PAYLOADER#8 SM REVERB31000014640 PR01 05/05/2007 INSTALLATION OF VISUAL CONTROL IN DEMAG31000014641 PR01 05/05/2007 DISMANTLING OF EXISTING WHEEL GUIDE31000014642 PR01 05/04/2007 INSTALLATION OF NEW STOPPER WHEEL & WHEE31000014643 PR01 05/05/2007 INSTALLATION OF SUPPLY IN VIBRATORY FEED31000014644 PR01 05/05/2007 INSTALLATION OF SUPPLY IN BLOWER REVERB31000014645 PR01 05/05/2007 INSTALLATION OF HAND DRYER IN CANTEEN31000014646 PR01 05/05/2007 INSTALLATION OF CAPACITOR AT REF MCC31000014647 PR01 05/05/2007 ELECTRICAL WORKS31000014648 PR01 05/05/2007 REPLACEMENT OF SPEAKER IN BOARDROOM31000014649 PR01 05/05/2007 REPAIR OF DRYER CLOTHES IN ADMIN BLDG31000014650 PR01 05/05/2007 dismantle of weighing scale in smelting31000014651 PR02 05/05/2007 light bulb installation31000014652 PR02 05/05/2007 tapping block installation31000014653 PR05 05/05/2007 replace bolt & nut31000014654 PR05 05/05/2007 sealing of grinder housing31000014655 PR01 05/05/2007 hose repair for LPG31000014656 PR01 05/07/2007 REPLACEMENT OF BURNER CONTROLLER IN REV31000014657 PR01 05/05/2007 DESCALING OF DROSSES AT KETTLE SIDES31000014658 PR01 05/07/2007 REPLACEMENT OF ORBIT FAN IN CANTEEN31000014659 PR04 05/14/2007 CALIB WW-01 THERMO ORION PH METER31000014660 PR01 05/05/2007 BLAST CRUCIBLE RE-BRICKING31000014661 PR01 05/08/2007 CLEANING OF BLAST WATER JACKET31000014662 PR01 05/28/2007 Repair of 2 pcs 12V STARTER FL# 2 REC31000014663 PR03 05/04/2007 PM - DIESEL LINE PIPING SYSTEM31000014664 PR03 05/04/2007 PM - LPG LINE PIPING SYSTEM31000014665 PR03 05/04/2007 PM - REVERB FURNACE MONITORING31000014666 PR03 05/04/2007 PM - REVERB FURNACE MONITORING31000014667 PR03 05/04/2007 PM - REVERB FURNACE MONITORING31000014668 PR03 05/04/2007 PM - REVERB FURNACE MONITORING31000014669 PR03 05/04/2007 PATCHING OF FIBER MATL-REF.PRDTN GUTTER31000014670 PR03 05/04/2007 REPAIR OF CANAL ALONG PARKING AREA31000014671 PR01 05/04/2007 MISC.WORKS-PRI PLANT VISIT (MAY 2-3,200731000014672 PR03 05/04/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000014673 PR03 04/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000014674 PR03 05/04/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000014675 PR02 05/04/2007 replace palm belt (casting stopped)31000014676 PR03 05/04/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000014677 PR02 05/04/2007 flat tire replacement31000014678 PR03 05/04/2007 PM PLAN FOR ROOF , SPE BLDG31000014679 PR02 05/05/2007 power steering/ oil pump31000014680 PR03 05/04/2007 PM PLAN FOR ROOF, REF-PRDTN31000014681 PR03 05/11/2007 PM PLAN FOR ROOF, SME1-PRDTN31000014682 PR03 05/04/2007 PM PLAN FOR ROOF, SME CTRL RM31000014683 PR03 05/04/2007 PM PLAN FOR ROOF, REC-PRDTN31000014684 PR03 05/04/2007 PM PLAN FOR ROOF, BATT STORAGE31000014685 PR03 05/04/2007 PM PLAN FOR ROOF, REC-TECNOFER31000014686 PR03 05/04/2007 PM PLAN FOR ROOF, WWTF31000014687 PR03 05/04/2007 PM PLAN FOR ROOF, BLAST BH31000014688 PR03 05/04/2007 PM PLAN FOR ROOF, REVERB BH

31000014689 PR03 05/04/2007 PM PLAN FOR ROOF, ENGG OFFICE31000014690 PR03 05/04/2007 PM PLAN FOR ROOF, MAIN-GUARD31000014691 PR03 05/04/2007 PM PLAN FOR ROOF, PILOT31000014692 PR03 05/04/2007 PM PLAN FOR ROOF, REC CTRL RM31000014693 PR03 05/04/2007 PM PLAN FOR ROOF, PILOT STAFFH31000014694 PR03 05/04/2007 PM PLAN FOR ROOF, ADMIN BLDG31000014695 PR03 05/04/2007 PM PLAN FOR CANALS AREA #131000014696 PR03 05/04/2007 PM PLAN FOR CANALS AREA #231000014697 PR03 05/04/2007 PM PLAN FOR CANALS AREA #331000014698 PR03 05/04/2007 PM PLAN FOR CANALS AREA #431000014699 PR03 05/04/2007 PM PLAN FOR CANALS AREA #531000014700 PR03 05/04/2007 PM PLAN FOR CANALS AREA #631000014701 PR03 05/04/2007 PM PLAN FOR CANALS AREA #731000014702 PR03 05/04/2007 PM PLAN FOR CANALS AREA #831000014703 PR03 05/04/2007 PM PLAN FOR CANALS AREA #931000014704 PR03 05/04/2007 PM PLAN FOR CANALS AREA #1031000014705 PR03 05/04/2007 PM PLAN FOR LPG FACILITY31000014706 PR03 05/04/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000014707 PR03 05/04/2007 PM PLAN STRUCTURE -PRDN OFFICE31000014708 PR03 05/04/2007 PM PLAN STRUCTURE -GENSET/COMP31000014709 PR03 05/04/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000014710 PR03 05/04/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000014711 PR03 05/04/2007 PM PLAN STRUCTURE -SPE BLDG31000014712 PR03 05/04/2007 PM PLAN STRUCTURE -REF-PRDTN31000014713 PR03 05/04/2007 PM PLAN STRUCTURE -SME1-PRDTN31000014714 PR03 05/04/2007 PM PLAN STRUCTURE -SME CTRL RM31000014715 PR03 05/04/2007 PM PLAN STRUCTURE -SME2-PRDTN31000014716 PR03 05/04/2007 PM PLAN STRUCTURE -REC-PRDTN31000014717 PR03 05/04/2007 PM PLAN STRUCTURE -REC CTRL RM31000014718 PR03 05/04/2007 PM PLAN STRUCTURE -MAIN-GUARD31000014719 PR03 05/04/2007 PM PLAN STRUCTURE -PILOT-GUARD31000014720 PR03 05/04/2007 PM PLAN STRUCTURE -PILOT STAFF31000014721 PR03 05/04/2007 PM PLAN STRUCTURE -PILOT31000014722 PR03 05/04/2007 PM PLAN STRUCTURE -ENGG OFFICE31000014723 PR03 05/04/2007 PM PLAN STRUCTURE -WWTF31000014724 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000014725 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000014726 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY R & F L31000014727 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000014728 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000014729 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY CLINIC31000014730 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY CANTEEN31000014731 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000014732 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000014733 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000014734 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY PILOT S31000014735 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY CASUAL31000014736 PR03 05/04/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000014737 PR01 06/13/2007 REPAIR OF REVERB SMOKEBOX LEAK31000014738 PR04 05/14/2007 CALIB QA-06 CARBOLITE FURNACE31000014739 PR04 05/14/2007 CALIB MA-01 T21ECD PH METER REACTOR#131000014740 PR04 05/14/2007 CALIB MA-02 T21ECD PH METER REACTOR#231000014741 PR04 05/14/2007 CALIB MA-03 T21ECD PH METER REACTOR#331000014742 PR04 05/14/2007 CALIB LUTRON PH METER

31000014743 PR04 05/14/2007 CALIB REF-01 REF. COLT PLATFORM SCALE31000014744 PR04 05/14/2007 CALIB QA-05 EHRET OVEN31000014745 PR04 05/14/2007 CALIB GSE UNLOADING PLATFORM SCALE31000014746 PR04 05/14/2007 CALIB MHS-02 TOLEDO TRUCK SCALE31000014747 PR04 05/14/2007 CALIB QA-07 AND ANALYTICAL BALANCE31000014748 PR04 05/14/2007 CALIB QA-08 DENVER ANALYTICAL BALANCE#231000014749 PR04 05/14/2007 CALIB RICE LAKE TRUCK SCALE31000014750 PR01 05/07/2007 REPAIR OF SMOKEBOX DOOR ( BRICKS WORK &31000014751 PR01 05/05/2007 MACHINING/RETHREADING OF UNLOADER PISTON31000014760 PR04 05/14/2007 CALIB WW-02 T21ECD PH METER31000014761 PR04 05/14/2007 CALIB WW-05 GLI INT'L PH METER31000014762 PR04 05/14/2007 CALIB RB-01 UDC 2000 TEMP CONTROLLER31000014763 PR04 05/14/2007 CALIB BB-01 BLST UDC 2000 BH TEMP. CONTR31000014764 PR04 05/14/2007 CALIB BLST-03 AFTER BURNER UDC 1000 TEMP31000014765 PR04 05/14/2007 CALIB BLST-04 LEADWELL UDC 2000 TEMP. CO31000014766 PR04 05/14/2007 CALIB REV-01 UDC 5000 FURNACE TEMP. CONT31000014767 PR04 05/14/2007 CALIB REV-02 DPR 100 TEMP. CONTROLLER31000014768 PR04 05/14/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER31000014769 PR04 05/14/2007 CALIB QA-06 CARBOLITE FURNACE31000014770 PR04 05/14/2007 CALIB MA-01 T21 ECD PH METER REACTOR#131000014771 PR04 05/14/2007 CALIB MA-02 T21ECD PH METER REACTOR#231000014772 PR04 05/14/2007 CALIB MA-03 T21 ECD PH METER REACTOR#331000014773 PR04 05/14/2007 CALIB MA-04 LUTRON PH METER31000014774 PR04 05/14/2007 CALIB QA-01 PROD. ORION PH METER31000014775 PR04 05/14/2007 CALIB MHS-03 GSE/350 UNLOADING PLATFORM31000014776 PR04 05/14/2007 CALIB QA-02 ROTARY EXTRACTOR31000014777 PR04 05/14/2007 CALIB QA-07 AND ANALYTICAL BALANCE#131000014778 PR04 05/14/2007 CALIB QA-08 DENVER ANALYTICAL BALANCE#231000014779 PR01 05/17/2007 SERVICING OF DEMAG 10 TONNER31000014780 PR01 05/07/2007 SERVICING OF COMBUSTION BLOWER OF REF31000014781 PR05 05/07/2007 INSTALL SPRINKLERS & COVERS-WASTE STOCKP31000014782 PR01 05/07/2007 REPAIR KETTLE WINDOW31000014783 PR01 05/07/2007 REPAIR OF C. BLOWER31000014800 PR01 05/08/2007 DISMANTLING AND RESTORATION OF LOADMASTE31000014801 PR02 05/07/2007 MACHINING OF STEERING COLUMN SPLINE31000014802 PR02 05/08/2007 PAY LOADER #3 FLAT TIRE31000014803 PR02 05/08/2007 replace axle pin31000014804 PR02 05/08/2007 flat tire replaceent31000014805 PR02 05/07/2007 flat tire31000014806 PR01 05/07/2007 NATANGGAL ANG HOOK DEMAG SINGLE31000014807 PR02 05/07/2007 REPLACEMENT OF AXLE BEAM31000014808 PR01 05/07/2007 hard starting31000014809 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#131000014810 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#231000014811 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#331000014812 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#431000014813 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#531000014814 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#631000014815 PR01 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#831000014816 PR03 05/08/2007 PM - RESTORATION OF REFINING STIRRER31000014817 PR03 05/08/2007 PM - RESTORATION OF REFINING STIRRER31000014818 PR03 05/08/2007 PM - RESTORATION OF REFINING STIRRER31000014819 PR03 05/08/2007 PM - RESTORATION OF REFINING STIRRER31000014820 PR05 05/07/2007 gear oil addition

31000014821 PR05 05/07/2007 feed conv belt replacement31000014822 PR01 05/08/2007 REPAINTING OF KETTLE AND COVER,R#731000014823 PR01 05/08/2007 REWINDING OF TECNOFER THROWING FAN MOTOR31000014824 PR01 05/08/2007 REPAIR/REPLACEMENT OF ROLLER - REVERB BE31000014825 PR01 05/09/2007 INSTALL 500W LAMP @ BLAST FURNACE31000014826 PR02 05/09/2007 str#9, nagdikit ang wire31000014827 PR02 05/09/2007 shorted crusher line31000014828 PR05 05/09/2007 PAINTING OF KETTLE cover31000014829 PR01 05/10/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000014830 PR01 05/10/2007 WELDING & MECHANICAL WORKS @ REFINING31000014831 PR01 05/10/2007 WELDING & MECHANICAL WORKS @ REFINING31000014832 PR01 05/10/2007 INSTALLATION OF VENTILATING FAN IN SMELT31000014833 PR01 05/10/2007 INSTALLATION OF TEMPERTURE CONTROLLER31000014834 PR01 05/10/2007 WELDING & MECHANICAL WORKS @ REVERB31000014835 PR05 05/10/2007 repair @ reverb scrubber31000014836 PR02 05/10/2007 repair of rvb dcut system31000014837 PR02 05/10/2007 Replace rubber coupling of sed. FP pump31000014838 PR05 05/10/2007 repair kettle cover31000014839 PR01 05/10/2007 REHABILITATION OF WATER SUPPLY31000014840 PR02 05/08/2007 repair of cross joint (natanggal)31000014841 PR02 05/08/2007 hard starting31000014842 PR01 05/08/2007 2 GULONG SA LIKOD PUDPOD,FOR REPLACEMENT31000014843 PR01 05/08/2007 ILAW SA LIKOD AT HARAP SIRA FOR REPAIR31000014844 PR02 05/09/2007 FLAT TIRE31000014845 PR01 05/09/2007 painting of trusses & purlins on top of31000014846 PR01 05/09/2007 painting of trusses & purlins on top of31000014847 PR01 05/09/2007 repair of faucte leak at Blast Ramp31000014848 PR01 05/09/2007 repair of men's comfort room door31000014849 PR01 05/09/2007 REMOVAL OF ELECTRICAL SUPPLY IN PLATFORM31000014850 PR01 05/09/2007 REPAIR OF DEMAG SINGLE HOOK FOR BLAST31000014851 PR01 05/10/2007 INSTALL ADDITIONAL DISCHARGE PIPE31000014852 PR02 05/09/2007 repair of bushing31000014853 PR01 05/10/2007 NAPUTOL ANG KADENA NG FORKLIFT# 631000014854 PR01 05/10/2007 WELDING AND MECHANICAL WORKS @ RECOVERY31000014855 PR01 05/10/2007 WELDING AND MECHANICAL WORKS @ REFINING31000014856 PR01 05/10/2007 WELDING AND MECHANICAL WORKS @ REFINING31000014857 PR01 05/10/2007 Widening of elevated pathwalk at WWTF31000014858 PR01 05/10/2007 Install pipe covers for Clarifier 1 & 231000014859 PR01 05/10/2007 Install canal at WWTF sludge tank area31000014860 PR01 05/10/2007 Replace defective canal cover at diversi31000014861 PR01 09/17/2007 FAB'N/INSTAL'N OF SLIDING WINDOW-HWM OFF31000014862 PR01 05/10/2007 CONSTRUCTION OF SCRAP IRON ENCLOSURE-SIW31000014863 PR03 05/10/2007 REPAINTING OF COOLING TOWER BUNDWALL EXT31000014864 PR03 05/10/2007 REPAINTING OF SPE BLDG STEEL GATE31000014865 PR01 05/10/2007 CONCRETING PF FLOORING -SED PIT @ PILOT31000014866 PR05 05/11/2007 replace soda ash conv. bearing31000014867 PR01 05/10/2007 CHECK GEARBOX ROTARY DRYER MOTOR31000014868 PR01 05/10/2007 FABRICATION OF SST SHAFT FOR RECIRCULATI31000014869 PR01 05/11/2007 FABRICATION OF PULLER FOR CRUSHER FLYWHE31000014870 PR01 05/11/2007 REPAIR OF DEMAG 10 TONNER IN REF31000014871 PR01 05/11/2007 ISOLATION OF PERIMETER FENCE ALONG SLAGP31000014872 PR03 05/11/2007 REPAIR OF ROOF ALONG REV.RAMP CANOPY31000014873 PR01 05/11/2007 STRENGTHENING OF WWTF BLDG COLUMNS31000014874 PR01 05/11/2007 Install water supply and fire hose at

31000014875 PR01 05/11/2007 CONSTRUCTION OF FENCE ALONG WWTF DRIVEWA31000014876 PR03 05/30/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000014877 PR03 05/30/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000014878 PR03 05/30/2007 PM PLAN FOR ROOF , SPE BLDG31000014879 PR03 05/30/2007 PM PLAN FOR ROOF, REF-PRDTN31000014880 PR01 05/10/2007 REHAB. OF GRIDS VIBRATING SCREEN31000014881 PR01 05/10/2007 2MVA POWER TRANSFORMER31000014882 PR01 05/10/2007 REPLACEMENT OF 225 KVA DRY TYPE XFR31000014883 PR01 05/10/2007 FIRST PRIVATE POLE AND POWER CABLE31000014884 PR01 05/11/2007 INSTALLATION OF RECIRCULATING TANK31000014885 PR01 05/12/2007 REPLACEMENT OF BEARING31000014886 PR01 05/12/2007 REWINDING OF DEMAG 10 TONNER TRAVEL MOTO31000014887 PR01 05/12/2007 REWIRING OF CONTROL IN DEMAG10 TON31000014888 PR01 05/12/2007 REPLACEMENT OF ALL BUSTED PERIMETER LIGH31000014889 PR01 05/12/2007 REPIPING OF DIESEL IN REVERB31000014890 PR01 05/12/2007 pump casing rebuilding31000014891 PR01 05/11/2007 REWIRE CONTROL DEMAG 10 TONER31000014892 PR01 05/29/2007 REHABILITATION OF STORAGE AREA31000014893 PR05 05/11/2007 request for hydraulic oil31000014894 PR01 05/12/2007 FABRICATION / INSTALLATION OF ADDITIONAL31000014895 PR01 05/12/2007 SIRA LINYA NG 220V31000014896 PR01 05/14/2007 INSTALL MAIN PANEL BOARD IN WELDING OUTL31000014897 PR02 05/14/2007 Repair of daytank stirrer31000014898 PR01 05/14/2007 CONTROL MALFUNCTION,10 TONNER,REFINING31000014899 PR02 05/16/2007 1 drum hydraulic oil31000014900 PR03 05/30/2007 PM PLAN FOR ROOF, SME1-PRDTN31000014901 PR03 05/30/2007 PM PLAN FOR ROOF, SME CTRL RM31000014902 PR03 05/30/2007 PM PLAN FOR ROOF, REC-PRDTN31000014903 PR03 05/30/2007 PM PLAN FOR ROOF, BATT STORAGE31000014904 PR03 05/30/2007 PM PLAN FOR ROOF, REC-TECNOFER31000014905 PR03 05/30/2007 PM PLAN FOR ROOF, WWTF31000014906 PR03 05/30/2007 PM PLAN FOR ROOF, BLAST BH31000014907 PR03 05/30/2007 PM PLAN FOR ROOF, REVERB BH31000014908 PR03 05/30/2007 PM PLAN FOR ROOF, ENGG OFFICE31000014909 PR03 05/30/2007 PM PLAN FOR ROOF, MAIN-GUARD31000014910 PR03 05/30/2007 PM PLAN FOR ROOF, PILOT31000014911 PR03 05/30/2007 PM PLAN FOR ROOF, REC CTRL RM31000014912 PR05 05/11/2007 replace rubber coupling31000014913 PR03 05/30/2007 PM PLAN FOR ROOF, PILOT STAFFH31000014914 PR03 05/30/2007 PM PLAN FOR ROOF, ADMIN BLDG31000014915 PR03 05/30/2007 PM PLAN FOR CANALS AREA #131000014916 PR03 05/30/2007 PM PLAN FOR CANALS AREA #231000014917 PR03 05/30/2007 PM PLAN FOR CANALS AREA #331000014918 PR03 05/30/2007 PM PLAN FOR CANALS AREA #431000014919 PR03 05/30/2007 PM PLAN FOR CANALS AREA #531000014920 PR03 05/30/2007 PM PLAN FOR CANALS AREA #631000014921 PR03 05/30/2007 PM PLAN FOR CANALS AREA #731000014922 PR03 05/30/2007 PM PLAN FOR CANALS AREA #831000014923 PR03 05/30/2007 PM PLAN FOR CANALS AREA #931000014924 PR03 05/30/2007 PM PLAN FOR CANALS AREA #1031000014925 PR03 05/30/2007 PM PLAN STRUCTURE -PRDN OFFICE31000014926 PR03 05/30/2007 PM PLAN STRUCTURE -GENSET/COMP31000014927 PR03 05/30/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000014928 PR03 05/30/2007 PM PLAN STRUCTURE -CASUAL LOCKER

31000014929 PR03 05/30/2007 PM PLAN STRUCTURE -SPE BLDG31000014930 PR03 05/30/2007 PM PLAN STRUCTURE -REF-PRDTN31000014931 PR03 05/30/2007 PM PLAN STRUCTURE -SME1-PRDTN31000014932 PR03 05/30/2007 PM PLAN STRUCTURE -SME CTRL RM31000014933 PR03 05/30/2007 PM PLAN STRUCTURE -SME2-PRDTN31000014934 PR03 05/30/2007 PM PLAN STRUCTURE -REC-PRDTN31000014935 PR03 05/30/2007 PM PLAN STRUCTURE -REC CTRL RM31000014936 PR03 05/30/2007 PM PLAN STRUCTURE -MAIN-GUARD31000014937 PR03 05/30/2007 PM PLAN STRUCTURE -PILOT-GUARD31000014938 PR03 05/30/2007 PM PLAN STRUCTURE -PILOT STAFF31000014939 PR03 05/30/2007 PM PLAN STRUCTURE -PILOT31000014940 PR03 05/30/2007 PM PLAN STRUCTURE -ENGG OFFICE31000014941 PR03 05/30/2007 PM PLAN STRUCTURE -WWTF31000014942 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000014943 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000014944 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000014945 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY R & F L31000014946 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000014947 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000014948 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY CLINIC31000014949 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY CANTEEN31000014950 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000014951 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000014952 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000014953 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY PILOT S31000014954 PR03 05/30/2007 PM PLAN PLUMBING & SANITARY CASUAL31000014955 PR03 05/25/2007 PM PLAN FOR FL# 2 RECOVERY31000014956 PR01 05/14/2007 CALIB QA-07 AND ANALYTICAL BALANCE#131000014957 PR01 05/14/2007 CALIB QA-08 DENVER ANALYTICAL BAL#231000014958 PR01 05/14/2007 CALIB QA-10 COMPACT BALANCE EK 200i31000014959 PR01 05/14/2007 CALIB T21 ECD PH METER REACTOR #131000014960 PR01 05/12/2007 REPLACE BLOWN OUTLET FOR BLOWER31000014961 PR01 05/16/2007 CALIB T21 ECD PH METER REACTOR #231000014962 PR01 05/14/2007 CALIB T21 ECD PH METER REACTOR #331000014963 PR01 05/14/2007 CALIB WW-01 THERMO ORION PH METER31000014964 PR01 05/12/2007 CALIB QA-01 ORION PH METER31000014965 PR01 05/16/2007 SERVICING OF 1 HP MOTOR PERSONNEL BLOWER31000014966 PR01 05/16/200731000014967 PR03 05/14/2007 PM - RESTORATION OF MA-41 MACHINE31000014968 PR03 05/14/2007 PM- RESTORATION OF TECHNOFER (PCM )31000014969 PR03 05/14/2007 PM- RESTORATION OF MA-41 DS FILTER PRESS31000014970 PR03 05/14/2007 PM - RESTORATION OF MA-41 CRUSHER MACHIN31000014971 PR03 05/14/2007 PM-RESTORATION OF REFINING EQUIPMENT31000014972 PR01 05/13/2007 CALIB RS-01 ROSEMOUNT PH METER31000014973 PR01 05/14/2007 CALIB BS-01 ROSEMOUNT PH METER31000014974 PR01 05/14/2007 CALIB QA-02 ROTARY EXTRACTOR31000014975 PR01 05/14/2007 CALIB MHS-03 UNLOADING PLATFORM SCALE31000014976 PR01 05/14/2007 CALIB QA-06 CARBOLITE FURNACE31000014977 PR01 05/14/2007 CALIB RB-02 UT 150 YOKOGAWA TEMP. CONTRO31000014978 PR01 05/14/2007 CALIB MHS-01 RICE LAKE TRUCK SCALE31000014979 PR01 05/14/2007 CALIB MA-04 LUTRON PH METER31000014980 PR02 05/16/2007 flat tire replacement31000014981 PR05 05/14/2007 lubricating bearings31000014982 PR01 05/14/2007 REPLACEMENT OF ROLLER IN QA LAB

SERVICING OF ¾" HP MOTOR-CHEMICAL STIRR

31000014983 PR01 05/14/2007 REPLACEMENT OF CABLE IN DEMAG SINGLE31000014984 PR01 05/14/2007 REHABILITATION OF WELDING OUTLET IN EO A31000014985 PR02 05/17/2007 repair of hydraulic leak31000014986 PR01 05/14/2007 repair steel box for dross31000014987 PR01 05/15/2007 REPLACEMENT OF NOZZLE ASSEMBLY & GAUGE31000014988 PR01 05/15/2007 INSTALLATION OF OUTLET31000014989 PR01 05/15/2007 WELDING & MECHANICAL WORKS IN REVERB31000014990 PR01 05/16/2007 INSTALLATION OF VOLT & CURRENT INDICATOR31000014991 PR01 05/16/2007 TESTING OF STIRRER MOTOR #1031000014992 PR01 05/16/2007 INSTALLATION OF TEMP CONTROLLER IN KETTL31000014993 PR01 05/17/2007 INSTALLATION OF DEMG 10 TON31000014994 PR01 05/16/2007 REPLACE CONICAL BRAKE RING OF DEMAG 10T31000014995 PR01 05/21/2007 replace feed pump #331000014996 PR02 05/17/2007 replace reverb BH thermocouple31000014997 PR02 05/17/2007 tapping block replacement31000014998 PR01 05/22/2007 INSTALLATION OF VENTILATING FAN31000014999 PR01 05/19/2007 PM OF COMBUSTION BLOWER IN H231000015000 PR01 05/14/2007 CALIB QA-01 ORION PH METER31000015001 PR01 05/14/2007 CALIB BS-01 BLST SCRUBBER ROSEMOUNT PH M31000015002 PR01 05/14/2007 CALIB BB-03 SHIMADEN BLST U-TUBE TEMP. C31000015003 PR01 05/14/2007 CALIB RB-03 SHIMADEN REV U-TUBE TEMP.CON31000015004 PR01 05/14/2007 CALIB QA-06 CARBOLITE FURNACE31000015005 PR01 05/14/2007 CALIB QA-05 EHRET OVEN DIN 1288031000015006 PR01 05/14/2007 CALIB QA-07 AND ANALYTICAL SCALE #131000015007 PR01 05/14/2007 CALIB QA-08 DENVER ANALYTICAL SCALE #231000015008 PR01 05/14/2007 CALIB QA-10 EK-1200I COMPACT BALANCE31000015009 PR02 05/19/2007 tanggal umbrella31000015010 PR03 05/15/2007 PM - REFINING STIRRER #1431000015011 PR02 05/15/2007 flat tire31000015012 PR02 05/15/2007 hard starting31000015013 PR02 05/15/2007 flat tire31000015014 PR02 05/13/2007 sira ang break at kambyo31000015015 PR02 05/16/2007 replace flat tire (rear,right) of FL#1631000015016 PR01 05/15/2007 ISOLATION OF CORR. FENCE ALONG SERGIO31000015017 PR02 05/16/2007 Replace rubber coupling of sed. FP pump31000015018 PR02 05/19/2007 REPLACE RING GEAR ASSY31000015019 PR01 05/16/2007 repair/replace limit switch CM#131000015020 PR05 05/16/2007 replace diaphragm fittings@40kbh31000015021 PR05 05/16/2007 installation of safety signage @EO area31000015022 PR03 05/16/2007 PM - REFINING STIRRER # 231000015023 PR02 05/16/2007 REPLACEMENT OF WHEEL BEARING31000015024 PR01 05/19/2007 REPAIR THIMBLE GATE31000015025 PR02 05/17/2007 SHUTDOWN, CAN'T BE SWITCHED ON31000015026 PR01 05/17/2007 REBONDING BRAKE LINING OF MOTOR DEMAG 1031000015027 PR01 05/17/2007 CHECK EXHAUSTER BLOWER @ REF. 631000015028 PR01 05/17/2007 REPLACE FLAT TIRE OF WHSE FORKLIFT#631000015029 PR02 05/21/2007 flat tire31000015030 PR02 05/17/2007 flat tire replacement31000015031 PR01 05/17/2007 INSTALL ELF BED WITH LIFTER31000015032 PR02 05/21/2007 steering wheel matigas31000015033 PR03 05/17/2007 CHANGE OIL FOR GA-207 REV AIR COMPRESSOR31000015034 PR01 05/17/2007 INSTALL EXHAUST FAN AT REFINING MDP31000015035 PR01 05/21/2007 SERVICING OF 2 HP MOTOR RECIRCULATING PU31000015036 PR05 05/18/2007 repair base

31000015037 PR01 05/18/2007 rehab of hopper of belt conveyor31000015038 PR05 05/18/2007 broken shaft,lp#6,refining31000015039 PR01 05/19/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015040 PR01 05/19/2007 PM OF COMBUSTION BLOWER IN H531000015041 PR01 05/19/2007 PM OF COMBUSTION BLOWER IN R331000015042 PR01 05/19/2007 PM OF COMBUSTION BLOWER IN R631000015043 PR01 05/19/2007 PM OF COMBUSTION BLOWER IN R731000015044 PR01 05/19/2007 INSTALL OUTLET AT REC31000015045 PR01 05/22/2007 REPLACE U-BOLT BLAST SINGLE CABLE31000015046 PR01 05/18/2007 install kwhr meter at QA scrubber31000015047 PR01 05/18/2007 install kwhr at QA blower 131000015048 PR01 05/18/2007 install kwhr at DEMAG REFINING31000015049 PR01 05/18/2007 INSTALL KWHR METER ON ROTARY DRYER31000015050 PR01 05/18/2007 INSTALL KWHR METER ON RECOVERY31000015051 PR01 05/18/2007 INSTALL KWHR METER FOR PERIMETER LIGHTS31000015052 PR01 05/18/2007 INSTALL KWHR METER FOR REF.PORTABLE OUTL31000015053 PR01 05/18/2007 INSTALL KWHR METER FOR WWTF LIGHTS31000015054 PR01 05/21/2007 installation of light bulb @ blast bagho31000015055 PR01 05/21/2007 WIRING INSTALLATION OF FIRE ALARM BUTTON31000015056 PR01 05/21/2007 REPLACEMENT OF HOOK ASSEMBLY31000015057 PR01 05/21/2007 ELECTRICAL REPAIR WORKS31000015058 PR01 05/19/2007 INSTALL KWHR IN EO BH 220V MDP31000015059 PR01 05/21/2007 SERVICING OF 15 HP MOTOR31000015060 PR01 05/22/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015061 PR01 05/19/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015062 PR01 05/28/2007 Repair of 2 pcs 12V starter FL# 1231000015063 PR02 05/18/2007 FLAT TIRE FOR VULCANIZING31000015064 PR03 05/18/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000015065 PR03 05/18/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000015066 PR03 05/18/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000015067 PR01 05/18/2007 install additonal 220 outlet near extrac31000015068 PR03 05/18/2007 24,000 HRS PM OF GA-30 COMPRESSOR31000015069 PR03 05/19/2007 INCREASE ADMIN SECOND FLR H2O SUPPLY SYS31000015070 PR02 05/19/2007 flat tire repalcement31000015071 PR02 05/19/2007 replace RVB U-tube screw conv#4 overload31000015072 PR02 05/19/2007 FESI CHEMICAL WATER TANK31000015073 PR01 05/21/2007 CALIB AP61 FISHER SCIENTIFIC PH METER31000015074 PR01 05/21/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000015075 PR01 05/21/2007 INSTALLATION OF LIMIT SWITCH31000015076 PR02 05/23/2007 FLAT TIRE FOR VULCANIZING (2 TIRES)31000015077 PR02 05/22/2007 bearing of vibrating screen31000015078 PR02 05/21/2007 sira ang solenoid valve31000015079 PR05 05/21/2007 BROKEN SHAFT.LP#4,REFINING31000015080 PR01 05/21/2007 WELDING & MECHANICAL WORKS @ SMELTING31000015081 PR01 06/23/2007 INSTALLATION OF PAGING SYSTEM31000015082 PR01 05/28/2007 INSTALLATION OF CONE SPEAKER IN REF31000015083 PR01 05/28/2007 INSTALLATION OF CONE SPEAKER IN REC31000015084 PR01 05/22/2007 FABRICATION OF DEMAG 10 TONNER HOOK PULL31000015085 PR01 05/21/2007 DESCALING OF DROSS AT KETTLE SIDES H1/H431000015086 PR01 05/25/2007 replaced motor of personal blower31000015087 PR01 05/21/2007 INSPECTION / ASSESMENT OF TRUCK SCALE31000015088 PR01 05/23/2007 assemble mixing pump motor of cooling to31000015089 PR01 05/23/2007 CHECK UP GEARBOX ON ROTARY DRYER31000015090 PR01 05/23/2007 INSTALLATION OF INTERCOM AT PILOT

31000015091 PR01 05/23/2007 FABRICATION OF CABLE TRAY IN DEEPWELL #331000015092 PR01 05/23/2007 INSTALLATION OF SUPPLY WIRE IN DEEPWELL331000015093 PR01 05/23/2007 INSTALLATION OF KWHR31000015094 PR01 05/23/2007 INSTALLATION OF KWHR31000015095 PR01 05/23/2007 INSTALLATION OF KWHR31000015096 PR03 05/22/2007 6M FOR 1S DYNAMIC CENTRIFUGE31000015097 PR03 05/22/2007 6M FOR 2ND DYNAMIC CENTRIFUGE31000015098 PR03 05/22/2007 6M FOR TECHNOFER COMPRESSOR31000015099 PR03 05/22/2007 6M FOR REC MOTOR CONTROL SYSTEM31000015100 PR01 05/21/2007 repair pipings31000015101 PR01 05/21/2007 CALIB QA-05 EHRET OVEN31000015102 PR02 05/21/2007 FLAT TIRE - BACK/LEFT SIDE31000015103 PR02 05/22/2007 flat tire31000015104 PR02 05/22/2007 replace stearing column31000015105 PR01 05/21/2007 replacement of solenoid enclosure for BM31000015106 PR01 05/21/2007 REPLACE WIPER ASSY L-300 VAN31000015107 PR01 05/22/2007 COOLING TOWER#1 MOTOR31000015108 PR01 05/21/2007 installation of catwalk @ RMBH#1 & 231000015109 PR02 05/22/2007 Repair of sed. pit FP pump 131000015110 PR02 05/25/2007 flat tire replacement31000015111 PR02 05/21/2007 tapping block replacement31000015112 PR03 05/22/2007 PATCHING OF CRACKS ON DRIVEWAYS PLANTWID31000015113 PR03 06/22/2007 ROADWAY DEV. @ ADJ. LOT PARKING ALONG SE31000015114 PR01 05/22/2007 Repair j-press 1 hand pump31000015115 PR02 05/25/2007 repair of slag tap door31000015116 PR02 05/22/2007 FLAT TIRE ang break31000015117 PR01 05/26/2007 FABRICATION OF SLAG TAP HOOD PLATFORM31000015118 PR05 05/23/2007 grinder assembly lubrication31000015119 PR01 05/23/2007 cleaning of casting machine31000015120 PR03 05/22/2007 6M FOR FEED BELT CONVEYOR31000015121 PR03 05/22/2007 6M FOR LEAD SCREW CONVEYOR31000015122 PR03 05/22/2007 6M PM FOR QA SCRUBBER #131000015123 PR03 05/22/2007 6M PM FOR QA AIR COMPRESSOR31000015124 PR03 05/22/2007 6M PM FOR ROOTS BLOWER31000015125 PR03 05/22/2007 6M PM FOR SCREW CONVEYOR #231000015126 PR03 05/22/2007 6M FOR BLAST MET BAGHOUSE31000015127 PR03 05/22/2007 6M PM FOR WIREROPE HOIST #131000015128 PR03 05/22/2007 6M PM FOR WIREROPE HOIST #231000015129 PR03 05/22/2007 6M PM FOR DRYER SCREW FEEDER31000015130 PR03 05/22/2007 6M PM FOR REVERB SCREW FEEDER31000015131 PR03 05/22/2007 6M FOR SPILLAGE SCREW31000015132 PR03 05/22/2007 6M PM FOR SCREW CONVEYOR #331000015133 PR03 05/22/2007 6M PM FOR REVERB MET BAGHOUSE #131000015134 PR03 05/22/2007 6M PM FOR REVERB ROTARY DRYER31000015135 PR03 05/22/2007 6M PM FOR REFINING NONMET BAGHOUSE31000015136 PR03 05/22/2007 6M PM FOR REFINING EXHAUSTER 26K BAGHOUS31000015137 PR03 05/22/2007 6M PM FOR REC CRUSHER DISC CONVEYOR31000015138 PR03 05/22/2007 6M PM FOR REC SURGE TANK AGITATOR31000015139 PR03 05/22/2007 6M PM FOR REC REACTOR DISC PUMP #131000015140 PR03 05/22/2007 6M PM FOR REC REACTOR FEED PUMP31000015141 PR03 05/22/2007 6M PM FOR REC HR/SEPARATOR /SCREW6M PM F31000015142 PR01 05/23/2007 BOLT FOR DEMAG31000015143 PR01 05/24/2007 REPLACEMENT OF SOLENOID VALVE ( 230 PSI31000015144 PR01 05/23/2007 FREQUENCY INVERTER RE-SET UP & CONFIGURA

31000015145 PR01 05/24/2007 MATERIALS31000015146 PR01 05/24/2007 ELECTRICAL REPAIR WORKS31000015147 PR01 05/24/2007 ELECTRICAL REPAIR WORKS31000015148 PR01 05/23/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000015149 PR01 05/24/2007 INSTALLATION OF FLOWMETER31000015150 PR01 05/24/2007 INSTALLATION OF FLOWMETER31000015160 PR02 05/26/2007 hydarulic oil31000015161 PR02 05/23/2007 replace fanbelt @ BMBH#231000015162 PR05 05/23/2007 sealing of crusher housing31000015163 PR01 05/23/2007 MISC.REPAIR WORKS@ CASUAL LOCKER AREA31000015164 PR01 05/23/2007 MODIFTN.OF ADMIN.BLDG BLACKPIPE H2O LINE31000015165 PR01 05/23/2007 MISC.REPAIR WORKS@ ADMIN/QA-LAB31000015166 PR01 05/23/2007 REHABTN.OF PILOT STAFFHOUSE 2ND FLR RM231000015167 PR01 05/23/2007 REWIRE TEL. LINE AT SCM PURCHASING OFFIC31000015168 PR01 09/17/2007 CANOPY @ PRODTN BLDG.ALONG BLAST RAMP31000015169 PR01 05/23/2007 WELDING & MECHANICAL WORKS @ REFINING31000015170 PR03 05/23/2007 PM OF AIRCON FOR OF MAY-JULY 200731000015171 PR01 05/23/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000015172 PR01 05/23/2007 INSTALN.OF CATCH BASIN GROUND FLR.AIRCON31000015173 PR03 05/23/2007 REPLACEMENT OF ROOF-SME.PRDTN DRIER BH A31000015174 PR01 05/23/2007 cladding of utube hopper @ reverb31000015175 PR02 06/14/2007 REPAIR OF ARM & BUCKET PL#331000015176 PR05 05/26/2007 replace flat tire fl #1631000015180 PR01 05/23/2007 ADDITIONAL WORKS SLAG STORAGE #3 WALL31000015181 PR01 05/24/2007 REPAIR OF TECHNOFER GRINDER ASSEMBLY31000015182 PR01 05/24/2007 INSTALLATION OF ROOF CANOPY-REF.COMPRESR31000015183 PR01 05/24/2007 installation of catwalk @ RMBH#3 & 431000015184 PR01 05/24/2007 cladding of hopper @ RMBH#131000015185 PR01 05/24/2007 cladding of hopper @ RMBH#231000015186 PR01 05/24/2007 cladding of hopper @ RMBH#331000015187 PR01 05/24/2007 cladding of hopper @ RMBH#431000015188 PR03 05/30/2007 PM PLAN FOR OIL DEPOT FACILITY31000015189 PR03 05/30/2007 PM PLAN FOR LPG FACILITY31000015190 PR01 05/24/2007 repair of cleanout @ reverb horizontal d31000015191 PR01 05/24/2007 install access door @ reverb catwalk for31000015192 PR01 05/24/2007 installation of catwalk @ nff going to31000015193 PR01 05/24/2007 REPLACEMENT OF AIR FILTER31000015194 PR03 05/30/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000015195 PR01 05/24/2007 widening of platform @ reverb arise 1 un31000015196 PR01 05/28/2007 INSTALLATION OF COOLING BLOWER FOR REVER31000015197 PR01 05/24/2007 repair pulseline connection @ RMBH#331000015198 PR01 06/29/2007 replace corroded reverb utube (3 Units)31000015199 PR01 05/24/2007 INSTALLATION OF WIRE AND PLUG VIBRO MOTO31000015200 PR01 05/24/2007 REPLACEMENT OF GEAR MOTOR IN DRYER31000015201 PR01 05/28/2007 REPLACEMENT OF CIRCUIT BREAKER31000015202 PR01 05/24/2007 INSTALLATION OF THERMOCOUPLE IN KETTLE31000015203 PR02 05/24/2007 repair rotary airlock @ BMBH#231000015204 PR01 05/24/2007 rsf replacement31000015205 PR01 05/24/2007 replace rsf screw31000015206 PR01 05/25/2007 INSTALLATION OF PANELBOARDI31000015207 PR01 05/25/2007 ELECTRICAL REPAIR WORKS31000015208 PR01 05/25/2007 ELECTRICAL REPAIR WORKS31000015209 PR01 05/26/2007 FABRICATE ALARM PANEL IN AFTER BURNER31000015210 PR01 05/26/2007 FABRICATE CONTROL BOX FOR VIBRATOR

31000015211 PR01 05/26/2007 INSTALLATION OF BW CONTROL IN ACID PUMP31000015212 PR01 05/26/2007 ELECTRICAL WORKS31000015213 PR01 05/25/2007 INSTALL PRESSURE TRANSMITTER31000015214 PR01 05/26/2007 ELECTRICAL REPAIR WORKS31000015215 PR01 05/26/2007 ELECTRICAL REPAIR WORKS31000015216 PR01 05/26/2007 ELECTRICAL REPAIR WORKS31000015217 PR01 05/26/2007 ELECTRICAL REPAIR WORKS31000015218 PR01 05/28/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 14 -31000015219 PR01 05/28/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 21 -31000015220 PR02 05/25/2007 loader #4 flat tire -right front31000015221 PR02 05/28/2007 NO BRAKE31000015222 PR02 05/25/2007 KING PIN31000015223 PR02 05/28/2007 REPAIR OF BRAKE31000015224 PR01 05/24/2007 repair caustic piping @ blast reserved t31000015225 PR01 05/24/2007 repair caustic piping @ reverb reserved31000015226 PR01 05/24/2007 replacement of rsf ducting @ 40k bh31000015227 PR01 05/24/2007 CUT SUPPLY REFINING MINI BAGHOUSE31000015228 PR01 05/24/2007 REPAIR OF WIRELESS MIC RECEIVER31000015229 PR01 05/25/2007 REPLACEMENT OF OVERLOAD IN BLOWER IN REV31000015230 PR01 05/28/2007 MODIFICATION OF REVERB BELT CONVEYOR31000015231 PR01 05/28/2007 REHABILITATION OF REVERB SCREW FEEDER31000015232 PR01 07/06/2007 FABRICATION OF REVERB COMBUSTION CHAMBER31000015233 PR01 07/25/2007 REPAIR OF ROTARY DRYER31000015234 PR01 05/28/2007 INSTALLATION OF DRYER CYCLONE31000015235 PR01 05/24/2007 INSTALLATION OF MODIFIED DRYER SCREW FEE31000015236 PR01 05/25/2007 CALIB QA-02 ROTARY EXTRACTOR31000015237 PR01 05/25/2007 CALIB QA-10 COMPACT BAL. EK200i31000015238 PR01 05/25/2007 CALIB QA-08 DENVER ANALYTICAL BAL.#231000015239 PR01 05/25/2007 CALIB QA-07 AND ANALYTICAL SCALE #131000015240 PR01 05/25/2007 CALIB QA -06 CARBOLITE FURNACE31000015241 PR01 05/25/2007 CALIB QA-01 ORION PH METER31000015242 PR01 05/25/2007 CALIB QA-05 EHRET OVEN31000015243 PR01 05/29/2007 REPLACEMENT OF HOLDING KETTLE COVER DUCT31000015244 PR01 05/25/2007 CALIB QA-02 BROTHER ROTARY EXTRACTOR31000015245 PR01 05/25/2007 CALIB BLST-07 AFTERBURNER TEMP. CONTROLL31000015246 PR03 06/11/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDW31000015247 PR01 05/25/2007 CONVERSION OF RECIRCULATING TANK STIRRER31000015248 PR01 05/25/2007 REWINDING OF TECNOFER THROWING FAN 5HP M31000015249 PR01 05/25/2007 SERVICING OF 5HP COMBUSTION BLOWER MOTOR31000015250 PR01 05/26/2007 INSTALLATION OF CONE IN ADJ LOT31000015251 PR01 05/29/2007 FABRICATION OF DRYER CYCLONE31000015252 PR01 05/25/2007 CM WATER LINE FLEXIBLE HOSE MAY LEAK FOR31000015253 PR01 05/28/2007 REPAIR OF ROTARY DRYER GEARBOX31000015254 PR01 05/25/2007 lpg leak,cm#131000015255 PR01 05/26/2007 dismantling of Grids screw #231000015256 PR01 05/26/2007 REPAIR ROTARY DRYER31000015257 PR01 05/26/2007 INSTALL PLUG NG PERSONAL BLOWER31000015258 PR05 05/26/2007 painting of water day tank31000015259 PR02 05/26/2007 personal blower plug at extension- putok31000015260 PR01 05/26/2007 PM - Repair water piping supply at preci31000015261 PR05 05/26/2007 installation of additional valve31000015262 PR01 05/26/2007 PM - Replace defective flex hose pipe of31000015263 PR01 05/26/2007 6M PM FOR REVERB BELT CONVEYOR31000015264 PR01 05/26/2007 CALIB BLST-08 OFFTAKE TEMP. INDICATOR

31000015265 PR01 05/26/2007 CALIB BLST-09 WATER JACKET TEMP. INDICAT31000015266 PR01 05/26/2007 CALIB BLST-10 WATER JACKET TEMP. INDICAT31000015267 PR01 05/26/2007 replace nozzle tip burner of rotary drye31000015268 PR01 05/26/2007 INSPECT/ CHECK PUMP AT TRUCKSCALE31000015269 PR02 05/28/2007 mask holder - refair31000015270 PR02 05/26/2007 natanggal ang lock ng tie rod31000015271 PR01 05/28/2007 flat tire @ forklift # 131000015272 PR01 05/28/2007 tangal yung balljoint sa forklift #431000015273 PR01 05/28/2007 Repair of 4 pcs 12V starter FL# 2 & 1031000015274 PR01 05/26/2007 Install ventilation at WWTF compressor31000015275 PR02 05/26/2007 sira ang atras abante31000015276 PR05 05/28/2007 tapping block replacement31000015277 PR02 05/28/2007 repair of solenoid valve wiring FL # 531000015278 PR01 05/28/2007 REPLACEMENT OF FAN IN BLOWER31000015279 PR05 05/28/2007 hydraulic oil refill PL # 531000015280 PR01 05/28/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 28 -31000015281 PR01 05/28/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015282 PR01 05/28/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015283 PR01 05/26/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015284 PR01 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER31000015285 PR01 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER31000015286 PR01 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER31000015287 PR01 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER31000015288 PR01 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER31000015289 PR01 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER31000015290 PR01 05/28/2007 REPLACEMENT OF NOZZLE IN BURNER31000015291 PR01 05/28/2007 REPLACEMENT OF INTERIOR31000015292 PR01 05/28/2007 REWIRING OF MDP IN REV31000015293 PR01 05/28/2007 INSTALLATION OF SUPPLY IN MDP PANEL31000015294 PR01 05/28/2007 CALIB REV-01 UDC 5000 TEMP. CONTROLLER31000015295 PR01 05/28/2007 CALIB REV-05 YOKOGAWA TEMP. CONTROLLER31000015296 PR01 05/28/2007 CALIB REV-06 YOKOGAWA TEMP. CONTROLLER31000015297 PR01 05/28/2007 CALIB REV-07 YOKOGAWA TEMP. CONTROLLER31000015298 PR01 05/28/2007 CALIB REV-08 YOKOGAWA TEMP. CONTROLLER31000015299 PR01 05/28/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER31000015300 PR05 05/28/2007 painting of grinder assembly31000015301 PR02 05/28/2007 repair of sed pit FP pump #131000015302 PR01 05/28/2007 RELOCATION OF 220V OUTLET,REFINING31000015303 PR02 05/28/2007 220V OUTLET MALFUNCTION,NEAR R2,SHORTCIR31000015304 PR02 05/28/2007 flat tire31000015305 PR02 05/29/2007 flat tire PL # 531000015306 PR02 05/28/2007 REPLACE TIRE & STUD BOLTS31000015307 PR01 05/28/2007 REMOVAL OF FILTER PRESS # 1 OXIDE SCREW31000015308 PR01 05/28/2007 Repair of 2 pcs 24V starter L# 431000015309 PR01 05/28/2007 Repair of 2 pcs 24V starter L# 231000015310 PR01 05/28/2007 Repair of 2 pcs 24V alternator L# 631000015311 PR01 05/28/2007 Repair of 2 pcs 12V alternator FL# 1531000015312 PR03 05/29/2007 PM - THICKNESS GAUGING OF REVERB U-TUBES31000015313 PR01 08/04/2007 REHAB OF FL#1031000015314 PR01 06/01/2007 repair BMBH#2 vibrator31000015315 PR01 06/02/2007 SERVICING OF 45 W MOTOR FOR CHEMICAL TAN31000015316 PR01 06/02/2007 SERVICING OF 2 HP MOTOR FOR VENTILLATING31000015317 PR01 05/30/2007 FABRICATION OF TECHNOFER WORM GEAR31000015318 PR01 05/30/2007 SERVICING OF 7.5 HP MOTOR -CT #1 MIXING

31000015319 PR02 05/30/2007 repair of steering column31000015320 PR01 05/28/2007 CALIB REF-02 PATOS DE305 DIGITAL THERMOM31000015321 PR01 05/28/2007 CALIB REF-03 PT2100 DIGI. THERMOMETER SP31000015322 PR01 05/28/2007 CALIB REF-04 PT2100 DIGITAL THERMOMETER31000015323 PR01 05/28/2007 CALIB WW-01 THERMO ORION PH METER31000015324 PR01 05/28/2007 CALIB WW-02 T21/ECD PH METER31000015325 PR01 05/28/2007 CALIB WW-03 GLI INT'L PH METER31000015326 PR01 05/28/2007 CALIB WW-04 GLI INT'L PH METER31000015327 PR01 05/28/2007 CALIB RB-03 SHIMADEN REV. BH TEMP. CONTR31000015328 PR01 05/25/2007 CALIB BB-03 BLST BH TEMP.CONTROLLER31000015329 PR01 05/28/2007 CALIB RS-01 ROSEMOUNT REV SCRUBBER PH ME31000015330 PR01 05/28/2007 CALIB RBS-01 PH 600 PORTABLE PH METER31000015331 PR01 05/28/2007 REPLACE BUSTED LIGHT AT MAIN GUARD OFFIC31000015332 PR01 05/29/2007 REPLACEMENT OF CB IN DEMAG 5 TONER31000015333 PR01 05/29/2007 INSTALLATION OF PIPES IN BLOWER31000015334 PR01 05/29/2007 SERVICING OF MDP PANEL31000015335 PR01 05/29/2007 SERVICING OF PERIMETER LIGHTS31000015336 PR01 05/29/2007 SERVICING OF DEEPWELL31000015337 PR01 05/29/2007 SERVICING OF EMERGENCY LIGHTINGS31000015338 PR01 05/29/2007 SERVICING OF INTERCOM31000015339 PR01 05/29/2007 SERVICING OF FIRE ALARM31000015340 PR01 05/29/2007 REPAINT OF GENSET GATE31000015341 PR01 05/30/2007 WELDING & MECHANICAL WORKS @ SMELTING31000015342 PR01 05/30/2007 WELDING TAPPING BLOCK31000015343 PR01 05/29/2007 green paint for casting31000015344 PR01 05/30/2007 REPLACEMENT OF COPPER TUBE31000015345 PR05 05/29/2007 replacement of diapraghm bolts bmbh331000015346 PR01 05/29/2007 REPLACE RSF BOLT31000015347 PR01 05/30/2007 REPLACEMENT OF CB IN DEMAG 5 TONER31000015348 PR01 05/29/2007 MODIFY PLATFORM NEAR CM#2,REFINING31000015349 PR05 05/29/2007 replace corroded pipe31000015350 PR01 05/29/2007 REPAIR LEAD PUMP NO.231000015351 PR05 05/29/2007 painting of grinder assembly31000015352 PR02 05/29/2007 REPAIR OF HOTPLATE31000015353 PR01 05/30/2007 REARRANGE THE WIRING IN PANEL OF DRYER31000015354 PR01 05/30/2007 REARRANGE THE WIRING IN PANEL OF CONVYOR31000015355 PR01 05/30/2007 INSTALLATION OF OUTLET31000015356 PR05 05/31/2007 bolt & nut replacement31000015357 PR02 05/31/2007 replacement of pulseline bolts at RMBH#131000015358 PR01 05/31/2007 Repair wiring for RGS/MNC/WJM Computers31000015359 PR02 05/31/2007 grinder shaft breakdown31000015360 PR02 05/30/2007 REPLACEMENT OF BREAK FLUID HOOSE31000015361 PR01 06/02/2007 REPAINTING OF BLAST SCRUBBER31000015362 PR01 06/02/2007 REPAINTING OF REVERB SCRUBBER31000015363 PR01 05/30/2007 DISMANTLING OF FILTER PRESS # 1 STEEL ST31000015364 PR01 05/29/2007 REPAINTING OF RECOVERY LOADER#331000015365 PR02 05/30/2007 repair of exh control panel @ FBH31000015366 PR01 05/30/2007 TAPPING BLOCK FOR BLAST31000015367 PR03 05/30/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000015368 PR03 05/30/2007 PM - REVERB FURNACE MONITORING31000015369 PR01 05/31/2007 REPLACEMENT OF DEFECTIVE HOSE OF LPG TAN31000015370 PR01 05/31/2007 REPLACEMENT OF LIMIT SWITCH IN CM#131000015371 PR02 05/31/2007 mast bearing replacement FL # 531000015372 PR02 06/04/2007 REPAIR OF TYROD

31000015373 PR03 05/31/2007 PM - REVERB FURNACE MONITORING31000015374 PR01 06/04/2007 FABRICATION OF REVERB LEAD BASIN FOR DRA31000015375 PR03 06/01/2007 1500 HOURS PM - BOGE S50-231000015376 PR02 06/01/2007 replace flat tyre31000015377 PR02 06/01/2007 hard starting31000015378 PR01 06/01/2007 replace mas bearing @ forklift # 231000015379 PR05 06/02/2007 replace flat tire fl #1631000015380 PR01 05/31/2007 REPLACE COOLING WATER GATE VALVE31000015381 PR01 05/31/2007 REPAIR CAST MACH,BAR CATCHER31000015382 PR01 06/01/2007 INSTALL PROXIMITY SWITCH IN CM#131000015383 PR01 06/01/2007 INSTALL PROXIMITY SWITCH IN CM#231000015384 PR02 05/31/2007 repacement of nipple/ pvc pipe31000015385 PR02 05/31/2007 bolt and nuts31000015386 PR01 06/01/2007 REPLACEMENT OF WIRE IN SENSOR31000015387 PR04 05/31/2007 CALIB BLST-01 BLST PNEUMATIC FLOW REC. C31000015388 PR04 05/31/2007 CALIB WW-05 T21/ECD REC CLARF HOLDING TN31000015389 PR01 05/31/2007 INSTALL STEEL PLATE INSIDE ROTARY DRYER31000015390 PR01 06/01/2007 Replace belt of HT 131000015391 PR05 06/01/2007 Repainting of sed. pit FP catwalks31000015392 PR01 06/01/2007 PM - Replace drain piping of HT 1 & 231000015393 PR02 06/01/2007 replace fanbelt @ TBH31000015394 PR01 06/04/2007 RELOCATE OF DEMAG 10 TONNER31000015395 PR01 06/04/2007 CHECK UP OF AUTO BURNER#531000015396 PR01 06/04/2007 REPLACEMENT OF CONTACTOR31000015397 PR01 06/02/2007 INSTALLATION OF PROXIMTY SWITCH IN CM#131000015398 PR01 06/04/2007 TRACE THE SHORTED WIRE IN FLATCORD31000015399 PR05 06/02/2007 Preventive Maintenance of AAS 100 by PE31000015400 PR01 06/04/2007 CHECK NEEDLE BEARING OF WHSE F. # 631000015401 PR01 06/01/2007 replace stud @ forklift # 231000015402 PR02 06/02/2007 flat tire rear right tire31000015403 PR01 06/02/2007 BUSTED MERCURY BULB NEAR R9,REFINING31000015404 PR01 06/02/2007 replace bearing31000015405 PR01 06/02/2007 PM - Redesign drain piping of NT 1 & 231000015406 PR01 06/02/2007 repair power spray @ apm31000015407 PR02 06/02/2007 repair of rvb u-tube vibrator base plate31000015408 PR01 06/02/2007 Fab. bucket for sludge filter press31000015409 PR01 06/02/2007 Install foot drip at sed. pit FP area31000015410 PR01 06/02/2007 Install new centrifugal pump at Sed. pit31000015411 PR01 06/02/2007 Repair of sed. pit transfer pump 331000015412 PR01 06/02/2007 FAB. SPARE PUMP RACK FOR WWTF31000015413 PR01 06/02/2007 Replace suction piping of sludge pit pum31000015414 PR02 06/02/2007 FLAT TIRE AND OIL SEAL31000015415 PR01 08/07/2007 INSPECTION OF AUTOBURNER-KETTLE #531000015416 PR05 06/04/2007 replacement of diapraghm hose fittngs31000015417 PR01 06/05/2007 replace pump @ reactor # 331000015418 PR01 06/07/2007 bearing replacement for sed. pit pump31000015419 PR01 06/04/2007 repair of torch31000015420 PR02 06/04/2007 no battery31000015421 PR01 06/04/2007 FABRICATION OF AUGER SCREW CONVEYOR ( SP31000015422 PR01 06/04/2007 SHUTDOWN PREPARATION FOR REV31000015423 PR01 06/04/2007 PM OF RSF IN REV31000015424 PR01 06/04/2007 PM OF DSF IN REV31000015425 PR01 06/04/2007 PM OF BELT CONVEYOR31000015426 PR01 06/04/2007 PM OF SLAG ROLLER IN REV

31000015427 PR01 06/04/2007 PM OF SPILLAGE SCREW IN REV31000015428 PR01 06/04/2007 PM OF R. DRYER IN REV31000015429 PR01 06/04/2007 PM OF DIESEL PUMP IN REV31000015430 PR01 06/04/2007 PM OF COMBUSTION BLOWER IN REV31000015431 PR01 06/04/2007 PM OF REV EX #131000015432 PR01 06/04/2007 PM OF REV EX #231000015433 PR01 06/04/2007 PM OF REV EX #331000015434 PR01 06/04/2007 PM OF REV EX #431000015435 PR01 06/04/2007 PM OF REV SCRUBBER31000015436 PR01 06/04/2007 PM OF RECIRCULATING PUMP 131000015437 PR01 06/04/2007 PM OF RECIRCULATING PUMP 231000015438 PR01 06/04/2007 REWIRING OF MDP PANEL IN REV31000015439 PR01 06/04/2007 REPLACEMENT OF CB IN REF MDP31000015440 PR01 06/04/2007 INSTALLATION OF TRANSFER SWITCH IN REV31000015441 PR01 06/04/2007 REPAIR OF BAR CATCHER IN CM#131000015442 PR01 06/04/2007 PM OF AUTO BURNER#531000015443 PR01 06/04/2007 INSTALL BYPASS IN COMPRESSOR31000015444 PR01 06/04/2007 FABRICATION OF CABLE TRAY IN WWTF31000015445 PR01 06/04/2007 INSTALLATION OF CABLE TRAY31000015446 PR01 06/04/2007 INSTALLATION OF AC CURRENT RECORDER31000015447 PR01 06/05/2007 REPLACEMENT OF SOLENOID VALVE IN CM#131000015448 PR01 06/05/2007 INSTALLATION OF EXHAUST FAN IN CANTEEN31000015449 PR02 06/04/2007 AYAW MAG-START NG FORKLIFT31000015450 PR01 06/04/2007 Repair of 5 pcs 12V starter SM FLs31000015451 PR02 06/05/2007 FLAT TIRE31000015452 PR01 06/05/2007 REPLACEMENT OF MANIFOLD IN ACETYLYN31000015453 PR01 06/05/2007 REPLACEMENT OF BELT IN BLAST EX#1,2 & 331000015454 PR01 06/04/2007 install thermocouple and temp. indicator31000015455 PR01 06/06/2007 REPAIR OF DEMAG SINGLE31000015456 PR01 06/06/2007 REPLACEMENT OF LIGHTEN SWITCH31000015457 PR02 06/06/2007 REPLACEMENT OF HYDRAULIC PUMP31000015458 PR02 06/06/2007 REPLACEMENT OF PROFELER31000015459 PR01 06/06/2007 INSTALLATION OF PANEL IN COMPRESSOR31000015460 PR01 06/04/2007 water valve replacement31000015461 PR02 06/04/2007 Repair of sludge pit pump31000015462 PR01 06/04/2007 sira yung isang portion sa chain ng padd31000015463 PR01 06/04/2007 rehab of grids screw conv. no. 231000015464 PR01 06/04/2007 replace feed pump #331000015465 PR01 06/04/2007 relocate filter press air receiver31000015466 PR01 06/04/2007 fabrication of Pb runner platform31000015467 PR01 06/04/2007 drier gearbox repair31000015468 PR02 06/04/2007 declogging of dryer31000015469 PR01 06/04/2007 REPAIR PERSONAL BLOWER,REFINING31000015470 PR01 06/04/2007 INSTALL WATER LINE31000015471 PR01 06/04/2007 INSTALL WATER LINE31000015472 PR01 06/04/2007 fabricate/install of maintenace flatform31000015473 PR02 06/06/2007 repair steering gear box31000015474 PR02 06/05/2007 replace stud bolt @ forklift # 231000015475 PR01 06/04/2007 REPAIR OF PALLET LIFTER31000015476 PR01 06/05/2007 modification of dryer discharge hopper31000015477 PR03 06/04/2007 FABTN/INSTLN OF BOXSTRUTT SME-PRODTN BLD31000015478 PR01 06/05/2007 REHABILITATION OF CHARGING HOPPER31000015479 PR01 06/05/2007 replace motor31000015480 PR01 06/05/2007 repair an mtce @ reverb arise

31000015481 PR02 06/05/2007 air filter check31000015482 PR02 06/05/2007 flat tire31000015483 PR02 06/06/2007 flat tire31000015484 PR02 06/05/2007 naputol bolts sa bar catcher31000015485 PR05 06/05/2007 BROKEN SHAFT,LP#3,REFINING31000015486 PR01 06/06/2007 REPLACEMENT OF NIPPLE31000015487 PR05 06/06/2007 WELDING OF HOPPER & SAFETY PREVENTION31000015488 PR02 06/06/2007 REPLACEMENT OF TEFLON/ PENETRATING OIL31000015489 PR01 06/06/2007 FLAT TIRE31000015490 PR01 06/06/2007 FABRICATION OF ROOF SM & APM FL31000015491 PR02 06/07/2007 CUTTING OF DRUM FOR PVC WASHING31000015492 PR01 06/07/2007 replacment of nipple/ union patente31000015493 PR01 06/07/2007 replace bearing31000015494 PR01 06/11/2007 FABRICATION OF EXTENSION CORD FOR REVERB31000015495 PR02 06/07/2007 ayaw magstart31000015496 PR02 06/08/2007 REPLACMENT OF STARTER MOTOR31000015497 PR01 06/07/2007 REPLACE WIPER BLADE ASSY31000015498 PR01 06/07/2007 REPAIR LEAD PUMP31000015499 PR02 06/07/2007 ikabit ang discharge conveyor31000015500 PR01 06/06/2007 TRANSFER OF CENT. PUMP MOTOR31000015501 PR02 06/06/2007 ayaw umandar forklift (replace battery)31000015502 PR01 06/21/2007 MACHINING OF REACTOR DISCHARGE PUMP IMPE31000015503 PR02 06/06/2007 flat tire31000015504 PR05 06/06/2007 re3place bolt & nut31000015505 PR02 06/07/2007 replace tie rod31000015506 PR01 06/07/2007 FABRICATION OF 2"Ø THERMOWELL - REVERB31000015507 PR01 06/07/2007 Replace chem. daytank stirrer31000015508 PR01 06/06/2007 SERVICING OF SLUDGE PIT PUMP - WWTF31000015509 PR01 06/07/2007 Repair of chem. daytank stirrer31000015510 PR01 06/07/2007 INSTALLATION OF CABLE MARKER IN REF MCC31000015511 PR01 06/07/2007 INSTALLATION OF CABLE MARKER IN REV MDP31000015512 PR01 06/07/2007 INSTALLATION OF CABLE MARKER IN REC MDP31000015513 PR01 06/07/2007 INSTALLATION OF CABLE MARKER IN BLAST31000015514 PR01 06/07/2007 cleaning of casting machine31000015515 PR01 06/08/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000015516 PR01 06/08/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000015517 PR01 06/08/2007 WELDING & MECHANICAL WORKS @ REFINING31000015518 PR01 06/08/2007 DISMANTLING OF DANGLING WIRES IN REV31000015519 PR01 06/08/2007 PARTSWASHER AND SERVICES APRIL TO JUNE31000015520 PR01 06/08/2007 INSTALLATION OF CAPACITOR IN REF MCC31000015521 PR01 06/08/2007 REPAIR OF STRETCHER & DOOR CABINET IN CL31000015522 PR01 06/08/2007 INSTALLATION OF PANEL IN COMPESSOR IN RE31000015523 PR01 06/09/2007 REWINDING OF WATER PUMP MOTOR @ PCM SED.31000015524 PR01 06/09/2007 REPLACEMENT OF AUTOMATIC TIMER31000015525 PR01 06/09/2007 REPAIR OF HOOK IN DEMAG 5 TON31000015526 PR01 06/09/2007 REPLACEMENT OF TIMER IN CM#231000015527 PR02 06/18/2007 total rebricking of crucible31000015528 PR01 06/13/2007 INSTALLATION OF DRAIN BOX FOR REVERB FUR31000015529 PR03 06/09/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000015530 PR03 06/09/2007 PM - RESTORATION OF REFINING STIRRER31000015531 PR03 06/09/2007 PM - RESTORATION OF REFINING STIRRER31000015532 PR05 06/13/2007 REPLACEMENT OF SECONDARY SCREEN31000015533 PR01 06/13/2007 installation of electrical outlet for mi31000015534 PR01 06/13/2007 REPLACEMENT OF CABLE IN DEMAG DOUBLE

31000015535 PR01 06/13/2007 REPIPING OF LPG PIPES IN AUTOBURNER 831000015536 PR01 06/13/2007 REPLACEMENT OF OVERLOAD IN REC31000015537 PR01 06/13/2007 INSTALLATION OF SUPPLY IN BELT CONVEYOR31000015538 PR01 06/12/2007 REPLACEMENT OF CABLE IN DEMAG DOUBLE31000015539 PR01 06/13/2007 bearing replacement31000015540 PR05 06/07/2007 REPLACEMENT OF BUSTED MERCURY BULBS31000015541 PR05 06/08/2007 request for file31000015542 PR01 06/09/2007 REWINDING OF 5HP DEMAG MOTOR USED FOR DR31000015543 PR01 06/09/2007 REWINDING OF U-TUBES SCREW CONVEYOR MOTO31000015544 PR01 06/09/2007 FLAT TIRE,BROKEN NEEDLE BEARING,FLT#1231000015545 PR02 06/09/2007 REPLACEMENT OF HYDRAULIC OIL31000015546 PR01 06/09/2007 CONSTRUCTION OF CARTON ENCLOSURE-PILOT31000015547 PR01 06/09/2007 FABTN/INSTLN OF SAFETY BARRIER @ PRODTN-31000015548 PR01 09/06/2007 SAFETY BARRIER FOR SMELTING WALL CHAMBER31000015549 PR05 06/13/2007 REPLACE GRINDER BLADE @ TECHNOFER31000015550 PR01 06/11/2007 SERVICING OF DIESEL REVERB PUMP31000015551 PR01 06/11/2007 INSTALLATION OF AUXILLARY CONTACT IN MDP31000015552 PR02 06/11/2007 sumasayad impeller ng blower31000015553 PR01 06/11/2007 FANBELT REPLACEMENT FOR ROOTS BLOWER31000015554 PR01 06/11/2007 INSTALL LIMIT SWITCH AT DEMAG SINGLE31000015555 PR01 06/11/2007 INSTALL THEROMOCOUPLE AT LUGS OVEN31000015556 PR01 06/15/2007 REPAIR OF PERSONNEL BLOWER OF SMELTING31000015557 PR02 06/11/2007 REPLACEMENT OF HYDRAULIC HOSE31000015558 PR02 06/11/2007 flat tire31000015559 PR02 06/11/2007 flat tire replacement31000015560 PR03 09/05/2007 6M PM PLAN FL# 1 SM REV31000015561 PR03 06/11/2007 6M PM PLAN FL# 2 RECOVERY31000015562 PR03 06/11/2007 6M PM PLAN FL# 3 SM REV31000015563 PR03 06/11/2007 6M PM PLAN FL# 4 MHS31000015564 PR03 06/11/2007 6M PM PLAN FL# 5 SM BLAST31000015565 PR03 06/11/2007 6M PM PLAN FL# 6 WAREHOUSE31000015566 PR03 06/11/2007 6M PM PLAN FL# 7 EO-APM31000015567 PR03 06/13/2007 6M PM PLAN FL# 8 SM REV31000015568 PR03 06/11/2007 6M PM PLAN FL#10 RECOVERY31000015569 PR03 06/11/2007 6M PM PLAN FL#11 SM-BLAST31000015570 PR03 06/11/2007 6M PM PLAN FL#12 REFINING31000015571 PR03 06/11/2007 6M PM PLAN FL#14 SIWM31000015572 PR03 06/11/2007 6M PM PLAN FL#15 MHS31000015573 PR03 06/11/2007 6M PM PLAN FL#16 EO-APM31000015574 PR03 06/11/2007 6M PM PLAN FL#17 SM REV31000015575 PR03 06/11/2007 6M PM PLAN PAYLOADER#1 SM BLAST31000015576 PR03 06/11/2007 6M PM PLAN PAYLOADER#2 SM REVERB31000015577 PR03 06/11/2007 6M PM PLAN PAYLOADER#3 RECOVERY31000015578 PR03 06/21/2007 6M PM PLAN PAYLOADER#4 SIWM31000015579 PR03 06/11/2007 6M PM PLAN PAYLOADER#5 SM BLAST31000015580 PR03 06/11/2007 6M PM PLAN PAYLOADER#6 SIWM31000015581 PR03 06/11/2007 6M PM PLAN PAYLOADER#7 TECNOFER31000015582 PR03 06/11/2007 6M PM PLAN PAYLOADER#8 SM REVERB31000015583 PR01 06/13/2007 BRAKE FLUID FOR ALL SMELTING LOADER31000015584 PR02 06/13/2007 electrical repair31000015585 PR05 06/13/2007 repainting of fence @ APM31000015586 PR01 06/13/2007 REPLACEMENT OF BEARING IN STR#931000015587 PR01 06/13/2007 lp#3 putol ang shaft31000015588 PR01 06/21/2007 MACHINING OF REACTOR DISCHARGE PUMP IMPE

31000015589 PR01 06/13/2007 RECONNECT SUPPLY OF PUMP AT GATE 231000015590 PR01 06/14/2007 REPAIR OF ROLLER SUPPORT,CM#1,REFINING31000015591 PR02 06/14/2007 flat tire rear left31000015592 PR01 06/13/2007 modification of platform31000015593 PR01 06/13/2007 reapir motor pump @ PCM sed fit31000015594 PR01 06/13/2007 chain & motor guards for classifier31000015595 PR01 07/09/2007 install additional outlet31000015596 PR01 06/14/2007 INSTALL SUPPLY FOR ROTARY DRYER SMOKE HO31000015597 PR02 06/14/2007 FLAT TIRE FORKLIFT #1431000015598 PR02 06/14/2007 flat tire31000015599 PR02 06/15/2007 replacement of engine support31000015600 PR01 08/04/2007 fabrication of reverb arise clean-out (31000015601 PR01 06/13/2007 PM OF AUTO BURNER #831000015602 PR01 06/14/2007 INSTALLATION OF EXHAUSTER31000015603 PR05 06/18/2007 replace flexible hose of water supply31000015604 PR05 06/18/2007 replace water valve @ pump of reactor #31000015605 PR05 06/14/2007 request for paint brush31000015606 PR01 06/14/2007 REPLACEMENT OF PIN/WASHER,CM#231000015607 PR01 06/16/2007 PAINTING OF CATWALK AND CONTROL ROOM31000015608 PR01 06/14/2007 REPLACEMENT OF PIN/WASHER31000015609 PR01 06/15/2007 INSTALLATION OF PROXIMITY SWITCH31000015610 PR01 06/15/2007 DISMANTLING OF WIRES IN CABLE TRAY31000015620 PR01 06/14/2007 REPLACE CYCLONE CLEAN OUT31000015621 PR01 06/14/2007 replace reverb a-rise top31000015622 PR01 06/14/2007 rehab of BCM31000015640 PR01 06/15/2007 pm of auto burner #631000015641 PR05 06/15/2007 repainting of fcages @ rmbh#331000015642 PR01 06/15/2007 REPLACEMENT OF BEARING31000015643 PR01 06/15/2007 REPAIR OF SHAKING TABLE31000015644 PR01 06/15/2007 REPLACEMENT OF GULONG SA LIKOD31000015645 PR02 06/15/2007 sira ang timer31000015646 PR01 06/15/2007 CHANGE BELT,GRINDER31000015647 PR01 06/15/2007 FABR'N/INSTAL'N OF UNDERSIZE SCREW CONVE31000015648 PR02 06/15/2007 make 220V extensions31000015649 PR01 06/16/2007 INSTALLATION OF PROXIMITY IN CM#231000015650 PR01 06/15/2007 Replace submersible pump at sludge pit31000015660 PR01 06/15/2007 replacement of ballast31000015661 PR01 06/15/2007 Install 220V outlet for sludge pit31000015662 PR01 06/19/2007 HAULING OF REVERB USED BRICKS31000015663 PR01 06/15/2007 MISC.SAFETY CONCERNS-MAY 200731000015664 PR01 06/15/2007 CALIB QA-02 BROTHER ROTARY EXTRACTOR31000015665 PR01 06/15/2007 CALIB WW-03 GLI PH METER31000015666 PR01 06/16/2007 repair demag hoist31000015667 PR01 07/19/2007 REPLACEMENT OF Pb PUMP CRS SHAFT31000015668 PR01 06/15/2007 REPAIR LEFT REAR WHEEL OF FL#531000015669 PR01 06/16/2007 pag tanggal ng oxide accumulation sa REA31000015670 PR01 06/15/2007 repair upper sidings @ RMBH#331000015671 PR01 06/15/2007 dismantling of front and slagtap hood @31000015672 PR01 06/16/2007 Replace cable tie of sed. pit FP cloths31000015673 PR01 06/15/2007 AIR SEGREGATION31000015674 PR01 06/15/2007 MAY LEAKS ANG PIPE-PROCESS WATER/SED PIT31000015675 PR01 06/19/2007 INSTALLATION OF TUBESHEET PLATE AT RMBH31000015676 PR01 06/19/2007 DISMANTLING OF WALL PARTITION AT FILTER31000015677 PR03 06/15/2007 PM - DIESEL LINE PIPING SYSTEM

31000015678 PR03 06/15/2007 PM - LPG LINE PIPING SYSTEM31000015680 PR01 06/19/2007 FABRICATION OF SPARE RSF CONVEYOR FLIGHT31000015681 PR01 06/19/2007 FABRICATION OF SPARE RSF CONVEYOR FLIGHT31000015682 PR01 06/16/2007 cutting of scattered lead31000015683 PR03 06/16/2007 MISC. REPAIR WORKS @ ADMIN BLDG31000015684 PR01 06/20/2007 REHABILITATION OF SLAG TROLLEY31000015685 PR01 06/18/2007 SERVICING OF ¾" HP MOTOR-PERSONNEL BLOWE31000015686 PR01 06/22/2007 SERVICING OF 1 HP MOTOR-SURGE TANK AGITA31000015687 PR01 06/19/2007 SERVICING OF 50 HP COMPRESSOR MOTOR31000015688 PR01 06/18/2007 REPLACEMENT OF DEFECTIVE PARTS31000015689 PR01 06/18/2007 replacement of inlet ducting @BMBH#131000015690 PR01 06/18/2007 replacement of outlet ducting @BMBH#131000015691 PR01 06/18/2007 replacement of outlet ducting @BMBH#231000015692 PR01 06/20/2007 DISMANTLE OF HOIST THAT USE FOR DRAINING31000015693 PR01 06/20/2007 INSTALLATION OF DEMAG SINGLE31000015694 PR01 06/20/2007 REWINDING OF 5HP BLAST DEMAG MOTOR31000015695 PR01 06/21/2007 REWINDING OF 50HP AIR COMPRESSOR MOTOR31000015696 PR01 06/19/2007 REWINDING OF 50HP AIR COMPRESSOR MOTOR31000015697 PR01 06/20/2007 REWINDING OF ½HP VIBRATOR MOTOR - BAGHOU31000015698 PR01 06/23/2007 REMOVAL OF LEAD AT REVERB FLOORING31000015699 PR01 06/23/2007 RECOVERY OF LEAD AT SMELTING REVERB31000015700 PR01 06/18/2007 REPLACEMENT OF BELT31000015701 PR01 06/18/2007 INSTALLATION OF OUTLET31000015702 PR01 06/18/2007 REPLACEMENT OF BEARING31000015703 PR01 06/18/2007 PM OF AUTO BURNER #931000015704 PR01 06/16/2007 replacement of igniter autoburner #931000015705 PR01 06/16/2007 INSTALL AIR FILTER @ AUTO BURNER 5 AND 631000015706 PR01 06/18/2007 REPLACEMENT OF PLUMMER BLOCK31000015707 PR05 06/18/2007 replace rubber coupling31000015708 PR02 06/18/2007 hydaulic oil31000015709 PR01 06/19/2007 DISMANTLE OF PIPETRAIN IN REV31000015710 PR02 06/18/2007 Repair sludge press pump 131000015711 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015712 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015713 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015714 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015715 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015716 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015717 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015718 PR01 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000015719 PR01 06/20/2007 WELDING & MECHANICAL WORKS IN REFINING31000015720 PR01 06/23/2007 INSTALLATION OF TEMPORARY COVER FOR REVE31000015721 PR01 06/19/2007 REPAIR AUTO-BURNER CONTROL31000015722 PR01 06/19/2007 replacement of inlet ducting @BMBH#231000015723 PR01 06/19/2007 replacement of inlet ducting @BMBH#331000015724 PR01 06/19/2007 replacement of outlet ducting @BMBH#331000015725 PR02 06/20/2007 replacement of magnetic starter31000015726 PR02 06/20/2007 flat ire loader #631000015727 PR02 06/19/2007 cherk rotary airlock31000015728 PR01 06/29/2007 REPLACEMENT OF U-TUBE DUCT31000015729 PR01 06/20/2007 PAINTING OF CLARRIFIER TANKS31000015730 PR01 06/20/2007 mahina humatak ang makina31000015731 PR01 06/20/2007 Landscapping of WWTF garden31000015732 PR01 07/31/2007 REHABILITATION OF ROOF-VIBRATING SCREEN

31000015733 PR01 06/20/2007 REHABILITATION OF CHARGING HOPPER ROOF-S31000015734 PR01 06/20/2007 REHABILITATION OF ROOF:AIR SEGREGATION-31000015735 PR01 06/20/2007 REHABILITATION OF FESI ROOF31000015736 PR01 06/25/2007 FABRICATION OF SPARE STIRRER BLADE31000015737 PR02 06/21/2007 starter replacement31000015738 PR01 06/21/2007 STARTER MALFUNCTION,FLT1231000015739 PR02 06/21/2007 REPLACE BATTERY31000015740 PR01 06/20/2007 WELDING & MECHANICAL WORKS IN RECOVERY31000015741 PR01 06/20/2007 TIGHTENING OF MDP 44031000015742 PR01 06/20/2007 INSTALLATION OF CONTROL31000015743 PR01 06/20/2007 TRACE THE SHORTED WIRE OF REF BH31000015744 PR01 06/21/2007 REPLACEMENT OF NEW DEMAG HOIST IN BLAST31000015745 PR02 06/21/2007 flat tire31000015746 PR05 06/20/2007 replace busted bulb31000015747 PR03 06/20/2007 REPLACE MOTOR BEARING31000015748 PR01 06/20/2007 REPLACEMENT OF MODUTROL MOTOR FOR R#831000015749 PR04 06/20/2007 CALIB QA LAB PIPETTE 1 mL31000015750 PR04 06/20/2007 CALIB QA LAB PIPETTE 5 mL31000015751 PR04 06/20/2007 CALIB QA LAB PIPETTE 10 mL31000015752 PR04 06/20/2007 CALIB QA LAB BURETTE31000015753 PR04 06/20/2007 CALIB QA LAB VOLUMETRIC FLASK 100mL31000015754 PR01 06/20/2007 clamp for R6 hose31000015755 PR02 06/20/2007 full out vibrator for repair31000015756 PR01 06/20/2007 REPLACE RUBBER COUPLING OF T. PUMP #231000015757 PR02 05/29/2007 welding of hopper of BMBH#331000015758 PR05 06/21/2007 replace bolt & nut31000015759 PR01 06/22/2007 INSTALLATION OF TIMER31000015760 PR02 06/22/2007 flat tire forklift #1431000015761 PR02 06/21/2007 REPLACEMENT OF FLAT TIRE DUE TO BUSTED T31000015762 PR01 06/21/2007 MAINTENANCE/IMPROVEMENT OF SOUND SYSTEM31000015763 PR01 08/25/2007 repair/replacement of flatform r#231000015764 PR01 06/25/2007 improve covers & some repairs31000015765 PR01 06/21/2007 Install covers for motors31000015766 PR05 06/23/2007 INSTALL SPARE WATER PUMP MOTOR31000015767 PR01 06/26/2007 MODIFICATION OF LUGS STEEL BOX ( 6 UNITS31000015768 PR01 06/23/2007 SERVICING OF 30 HP MOTOR - MOTOR # 1031000015769 PR01 06/23/2007 INSTALLATION OF SUPPLY IN REV FURNACE31000015770 PR01 06/26/2007 FABRICATION OF 3 UNITS LUGS STEEL BOX31000015771 PR02 06/23/2007 sira ang starter31000015772 PR02 06/23/2007 flat tire for vulcanizing31000015773 PR01 06/26/2007 REPLACEMENT OF BAGHOUSE UPPER SIDINGS31000015774 PR01 06/22/2007 REPLACEMENT OF BAGHOUSE UPPER SIDINGS FO31000015775 PR01 06/22/2007 Repair leaks at Clarifier 1 auger screw31000015776 PR01 06/25/2007 FABRICATE 4 PCS STEEL BOX31000015777 PR01 06/25/2007 REPLACEMENT OF BEARING31000015778 PR01 06/25/2007 REPLACEMENT OF BEARING31000015779 PR01 06/26/2007 repair of soda ash screw conv.31000015780 PR01 06/22/2007 full welding of leak @ slurry mixer31000015781 PR05 06/22/2007 build up shaft key way31000015782 PR05 06/22/2007 sira yung pipe line ng sprinkler31000015783 PR02 06/22/2007 FLAT TIRE RIGHT FRONT31000015784 PR05 06/22/2007 painting of filter cages31000015785 PR01 06/23/2007 ELECTRICAL REPAIR WORKS IN TECHNOFER31000015786 PR01 06/23/2007 TRACE THE SHORTED WIRE IN DEMAG 5 TONNER

31000015787 PR01 06/23/2007 DISMANTLE ELECTRICAL WIRES IN CABLE TRAY31000015788 PR05 06/23/2007 replace busted bulb31000015789 PR05 06/23/2007 COVERING OF WASTE STOCKPILES-ADJ. LOT/HW31000015790 PR01 06/23/2007 Replace pH meter & sensor of HT 131000015791 PR01 06/23/2007 Replace pH meter & sensor of Clarifier 131000015792 PR01 06/23/2007 MACHINING OF 9½"Ø 3GROOVE PULLEY31000015793 PR01 06/23/2007 installition of pipings31000015794 PR01 06/23/2007 Repair of precip tank mixer 131000015795 PR01 06/25/2007 DISMANTLE OF AUTOBURNER #831000015796 PR01 06/23/2007 DESCALING OF DROSS AT KETTLE SIDES31000015797 PR01 06/23/2007 DESCALING OF DROSS AT KETTLE SIDES31000015798 PR01 06/25/2007 REPLACEMENT OF BURNER PARTS31000015799 PR01 06/25/2007 REPLACEMENT OF PUMPBELT31000015800 PR01 06/25/2007 REPLACEMENT OF ASBESTOS WIRE AUTO BURNER31000015801 PR01 06/25/2007 PM OF PERIMETER LIGHTINGS31000015802 PR01 06/25/2007 PM OF EMERGENCY LIGHTINGS SYSTEM31000015803 PR01 06/25/2007 PM OF TELEPHONE AND INTERCOM SYSTEM31000015804 PR01 06/25/2007 PM OF FIRE ALARM SYSTEM31000015805 PR01 06/25/2007 PM OF MDP SYSTEM31000015806 PR01 06/25/2007 PM OF DEEPWEEL #3 & #431000015807 PR01 06/25/2007 SERVICING AUTO BURNER#631000015808 PR05 06/25/2007 repainting of BBM equipments31000015809 PR05 06/25/2007 re-paint31000015810 PR05 06/23/2007 filter cloth replacement31000015811 PR01 06/25/2007 REPAIR OVER HEAD CRANE31000015812 PR01 06/25/2007 REPAIR QA LAB LATCHE MACHINE31000015813 PR01 06/25/2007 install E21/TCD PH METER AT HOLDING TANK31000015814 PR05 06/26/2007 REPLACEMENT OF BUSTED LIGHT BULBS31000015815 PR05 06/26/2007 greasing of sprocket @ RYTK BH31000015816 PR01 06/30/2007 INSTALL CONTROL FOR SEDIMENTATION PIT PU31000015817 PR05 06/28/2007 repair primary screen guide31000015818 PR05 06/28/2007 replace rubber coupling31000015819 PR05 06/28/2007 reolace bearing31000015820 PR01 06/25/2007 REPAIR OF ROOFING AT DIESEL AREA31000015821 PR01 06/25/2007 REPLACEMENTS OF BUSTED SPRINKLERS AT LPG31000015822 PR01 06/25/2007 FABTN/INSTLN OF OFFICE CUBICLE-2ND FLR31000015823 PR01 06/25/2007 FABRICATION OF FLATFORM FOR BATT UNLOAD31000015824 PR02 06/25/2007 repair of rmbh#1 wood fences31000015825 PR02 06/25/2007 COVERING OF WASTE STOCK PILE31000015826 PR01 06/25/2007 MISC. WORKS JUNE 200731000015827 PR05 06/25/2007 clearing of bricks31000015828 PR01 06/25/2007 landscaping of wall @ blast scrubber ar31000015829 PR01 06/25/2007 Concreting of canal along WWTF caustic31000015830 PR01 06/26/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000015831 PR01 06/26/2007 WELDING & MECHANICAL WORKS @ REFINING31000015832 PR03 06/30/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000015833 PR03 06/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000015834 PR03 06/30/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000015835 PR03 06/30/2007 PM PLAN FOR ROOF , SPE BLDG31000015836 PR03 06/30/2007 PM PLAN FOR ROOF, REF-PRDTN31000015837 PR03 06/30/2007 PM PLAN FOR ROOF, SME1-PRDTN31000015838 PR03 06/30/2007 PM PLAN FOR ROOF, SME CTRL RM31000015839 PR03 06/30/2007 PM PLAN FOR ROOF, REC-PRDTN31000015840 PR03 06/30/2007 PM PLAN FOR ROOF, BATT STORAGE

31000015841 PR03 06/30/2007 PM PLAN FOR ROOF, REC-TECNOFER31000015842 PR03 06/30/2007 PM PLAN FOR ROOF, WWTF31000015843 PR03 06/30/2007 PM PLAN FOR ROOF, BLAST BH31000015844 PR03 06/29/2007 PM PLAN FOR ROOF, REVERB BH31000015845 PR03 06/30/2007 PM PLAN FOR ROOF, ENGG OFFICE31000015846 PR03 06/30/2007 PM PLAN FOR ROOF, MAIN-GUARD31000015847 PR03 06/30/2007 PM PLAN FOR ROOF, PILOT31000015848 PR03 06/30/2007 PM PLAN FOR ROOF, REC CTRL RM31000015849 PR03 06/30/2007 PM PLAN FOR ROOF, PILOT STAFFH31000015850 PR03 06/30/2007 PM PLAN FOR ROOF, ADMIN BLDG31000015851 PR03 06/30/2007 PM PLAN FOR CANALS AREA #131000015852 PR03 06/30/2007 PM PLAN FOR CANALS AREA #231000015853 PR03 06/30/2007 PM PLAN FOR CANALS AREA #331000015854 PR03 06/30/2007 PM PLAN FOR CANALS AREA #431000015855 PR03 06/30/2007 PM PLAN FOR CANALS AREA #531000015856 PR03 06/30/2007 PM PLAN FOR CANALS AREA #631000015857 PR03 06/30/2007 PM PLAN FOR CANALS AREA #731000015858 PR03 06/30/2007 PM PLAN FOR CANALS AREA #831000015859 PR03 06/30/2007 PM PLAN FOR CANALS AREA #931000015860 PR03 06/30/2007 PM PLAN FOR CANALS AREA #1031000015861 PR03 06/30/2007 PM PLAN FOR LPG FACILITY31000015862 PR03 06/30/2007 PM PLAN FOR OIL DEPOT FACILITY31000015863 PR03 07/03/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000015864 PR03 06/30/2007 PM PLAN STRUCTURE -PRDN OFFICE31000015865 PR03 06/30/2007 PM PLAN STRUCTURE -GENSET/COMP31000015866 PR03 06/30/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000015867 PR03 06/30/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000015868 PR03 06/30/2007 PM PLAN STRUCTURE -SPE BLDG31000015869 PR03 06/30/2007 PM PLAN STRUCTURE -REF-PRDTN31000015870 PR03 06/30/2007 PM PLAN STRUCTURE -SME1-PRDTN31000015871 PR03 06/30/2007 PM PLAN STRUCTURE -SME CTRL RM31000015872 PR03 06/30/2007 PM PLAN STRUCTURE -SME2-PRDTN31000015873 PR03 06/30/2007 PM PLAN STRUCTURE -REC-PRDTN31000015874 PR03 06/30/2007 PM PLAN STRUCTURE -REC CTRL RM31000015875 PR03 06/30/2007 PM PLAN STRUCTURE -MAIN-GUARD31000015876 PR03 06/30/2007 PM PLAN STRUCTURE -PILOT-GUARD31000015877 PR03 06/30/2007 PM PLAN STRUCTURE -PILOT STAFF31000015878 PR03 06/30/2007 PM PLAN STRUCTURE -PILOT31000015879 PR03 06/30/2007 PM PLAN STRUCTURE -ENGG OFFICE31000015880 PR03 06/30/2007 PM PLAN STRUCTURE -WWTF31000015881 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000015882 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000015883 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000015884 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY R & F L31000015885 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000015886 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000015887 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY CLINIC31000015888 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY CANTEEN31000015889 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000015890 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000015891 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000015892 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY PILOT S31000015893 PR03 06/30/2007 PM PLAN PLUMBING & SANITARY CASUAL31000015894 PR01 06/26/2007 REPAIR OF DOWN SPOUT NEAR BULLETIN BOARD

31000015895 PR01 06/26/2007 REPLACEMENT OF ROLLER WHEEL31000015896 PR01 06/27/2007 INSTALL THERMOCOUPLE AND READOUT,REF#931000015897 PR01 06/27/2007 INSTALLATION OF WELDING OUTLET IN REV31000015898 PR01 06/27/2007 BROKEN KEY31000015899 PR03 06/27/2007 PM OF ELEVATED WATER TANK#331000015900 PR01 06/27/2007 SAFETY BARRICADE ALONG COOLING TOWER31000015901 PR03 06/27/2007 GARDENING MNTCE SERVICES: 06/27-30/200731000015902 PR01 06/27/2007 REPAIR OF DAMAGE ROOF-OIL/H2O SEPARATOR31000015903 PR01 06/27/2007 REPAIR OF ROOFING-REFINING CTRL CANOPY31000015904 PR01 06/27/2007 SAFETY BARRIER ALONG REFINING BH'S AREA31000015905 PR01 06/27/2007 CLEARING WORKS-BACK OF WWTF/NEW NITER ST31000015906 PR01 06/28/2007 REPLACEMENT OF SCREEN FOR GRIDS VIBRATIN31000015907 PR01 07/10/2007 REPAIR ROTARY MOTOR @ RBH31000015908 PR02 06/27/2007 nasunog motor ng DSF31000015909 PR05 06/27/2007 REPLACE BUSTED BULB31000015910 PR03 06/27/2007 HOUSEKEEPING OF DRIVEWAYS- DENR VISIT 0631000015911 PR01 06/27/2007 INSTALLATION OF VISUAL CONTROL IN DEMAG31000015912 PR03 06/27/2007 PM DRIVEWAYS JUNE 2007 - WEEK 431000015913 PR01 07/03/2007 SERVICING OF 1 HP VIBRATORY MOTOR31000015914 PR01 06/28/2007 SERVICING OF 15 HP MOTOR - DSF31000015915 PR01 06/27/2007 SERVICING OF MOTOR - CHEMICAL PUMP31000015916 PR01 06/28/2007 REPAIR AIR PIPE @ DBH31000015917 PR01 06/28/2007 REPLACE PH CONTROLLER31000015918 PR01 06/28/2007 REPLACE PH CONTROLLER31000015919 PR01 06/28/2007 REPLACE PH CONTROLLER31000015920 PR05 06/28/2007 replace bolt and nut of vibrating screen31000015921 PR05 06/29/2007 gear oil refill31000015922 PR03 06/29/2007 REPLACEMENT OF AIR COMP MOTOR BEARING31000015923 PR01 06/29/2007 SERVICING OF SLUDGE PUMP - REACTOR AGITA31000015924 PR01 06/30/2007 INSTALLATION OF METAL HALLIDE31000015925 PR02 06/30/2007 breakdown PGF flywheel31000015926 PR01 06/29/2007 TRACE THE GROUNDED WIRE31000015927 PR01 07/03/2007 REPAIR AIR PIPES FOR SIWM31000015928 PR01 07/03/2007 INSTALLATION OF VISUAL CONTROL IN REV EX31000015929 PR01 07/03/2007 INSTALLATION OF VISUAL CONTROL IN BLAST31000015930 PR01 07/03/2007 PLASMA CUTTING OF ¼" THK. SS 304 PLATE 431000015931 PR02 07/03/2007 ladle CM#2 ayaw sumagad31000015932 PR02 07/03/2007 diesel leak sa ref#131000015933 PR02 07/03/2007 diesel leak sa holding kettle#531000015934 PR01 07/04/2007 FABRICATION OF CABLE TRAY IN REVERB31000015935 PR01 07/04/2007 INSTALLATION OF CABLE TRAY IN REV31000015936 PR01 07/04/2007 INSTALLATION OF PANELS IN REVERB31000015937 PR01 07/03/2007 relocation of locker in the reverb area31000015938 PR01 07/03/2007 INSTALL WATER PUMP MOTOR ELEC'L SUPLLY31000015939 PR01 07/04/2007 REARANGE WIRING IN H5 & H3 IN SOLENOID31000015940 PR01 06/28/2007 REPLACE PH CONTROLLER31000015941 PR01 06/28/2007 FABRICATION OF CATCH BASIN FOR USED OIL31000015942 PR01 06/29/2007 REPLACE PT X'FORMER IN REF PORT. OUTLET31000015943 PR01 06/29/2007 repair rotary airlock @ BMBH#331000015944 PR01 07/03/2007 REPAIR LP#1 PLUG,REFINING31000015945 PR01 07/03/2007 REPAIR/CLADDING OF REVERB SMOKE STACK31000015946 PR02 06/29/2007 REPAIR OF BRAKE31000015947 PR02 06/29/2007 MAY LEAK ANG HYDRAULIC HOSE31000015948 PR02 06/29/2007 flat tire replacement

31000015949 PR02 06/29/2007 REPAIR OF LIFTING CHAIN31000015950 PR02 06/29/2007 flat tire31000015951 PR02 06/29/2007 REPAIR OF HORN31000015952 PR01 06/29/2007 change tire31000015953 PR01 06/29/2007 CHECK/REPAIR FORKLIFT,AYAW MAGSTART31000015954 PR02 06/29/2007 flat tire replacement31000015955 PR01 06/30/2007 replace hydraulic hose31000015956 PR01 07/03/2007 loose bearing31000015957 PR02 06/30/2007 REFILLING OF ATF31000015958 PR01 06/30/2007 SERVICING OF 3 HP MOTOR - ROTARY AIRLOCK31000015959 PR03 06/30/2007 PM - STIRRER # 831000015960 PR01 06/30/2007 REPAIR OF CEILING ADMIN CANOPY ALONG PAR31000015961 PR04 07/03/2007 CALIB WW-01 THERMO ORION PH METER31000015962 PR04 07/03/2007 CALIB WW-02 HLDNG TNK 1 T21/ECD PH METER31000015963 PR04 07/03/2007 CALIB WW-03 CLARIFIER TNK1 GLI PH METER31000015964 PR04 07/03/2007 CALIB WW-04 PRECIPTATION TNK2 GLI PH MET31000015965 PR04 07/03/2007 CALIB BLST-07 AFTERBURNER TEMP. CONTROLL31000015966 PR04 07/03/2007 CALIB BLST OFFTAKE TEMP. INDICATOR31000015967 PR04 07/03/2007 CALIB BLST WATER JACKET TEMP INDICATOR131000015968 PR04 07/03/2007 CALIB BLST WATER JACKET TEMP INDICATOR231000015969 PR04 07/03/2007 CALIB BLST LEADWELL TEMP INDICATOR31000015970 PR04 07/03/2007 CALIB REV FURNACE TEMP CONTROLLER UDC 5031000015971 PR04 07/03/2007 CALIB REV UT150 YOKOGAWA FURNACE TEMP. C31000015972 PR04 07/03/2007 CALIB REV YOKOGAWA UT150 FURNACE TEMP. C31000015973 PR04 07/03/2007 CALIB REV YOKOGAWA UT150 FURNACE TEMP. C31000015974 PR04 07/03/2007 CALIB REV YOKOGAWA UT150 FURNACE TEMP. C31000015975 PR04 07/03/2007 CALIB REV SHIMADEN TEMP. CONTROLLER (DRY31000015976 PR04 07/03/2007 CALIB REF PT2100 REF DIGITAL THERMOMETER31000015977 PR04 07/03/2007 CALIB REF PT2100 REF DIGITAL THERMOMETER31000015978 PR04 07/03/2007 CALIB REF PT2100 REF DIGITAL THERMOMETER31000015979 PR04 07/03/2007 CALIB QA LAB ELCTROMANTLE31000015980 PR04 07/03/2007 CALIB QA LAB HEATING MANTLE31000015981 PR04 07/03/2007 CALIB QA LAB MEMMERT WATER BATH31000015982 PR04 07/03/2007 CALIB RICE LAKE TRUCKSCALE IQ 700HB (0-631000015983 PR04 07/03/2007 CALIB UNLOADING PLATFORM SCALE (0-4 TONS31000015984 PR01 07/06/2007 SERVICING OF 15 HP MOTOR - COMBUSTION BL31000015985 PR01 07/03/2007 CONSTRUCTION OF FIRE TRUCK SHED ENCLOSUR31000015986 PR01 07/03/2007 REPLACEMENT OF HOOK IN DEMAG SINGLE31000015987 PR02 08/29/2007 bushing replacement-center of bucket arm31000015988 PR01 07/04/2007 repair vibrator @ BMBH#231000015989 PR03 07/03/2007 1M PM PLAN FL# 1 SM REV31000015990 PR03 07/10/2007 1M PM PLAN FL# 2 RECOVERY31000015991 PR03 07/12/2007 1M PM PLAN FL# 3 SM REV31000015992 PR03 07/03/2007 1M PM PLAN FL# 4 MHS31000015993 PR03 07/06/2007 1M PM PLAN FL# 5 SM BLAST31000015994 PR03 07/03/2007 1M PM PLAN FL# 6 WAREHOUSE31000015995 PR01 07/04/2007 INSTALLATION OF PAGING SYSTEM IN REV31000015996 PR03 07/03/2007 1M PM PLAN FL# 7 EO-APM31000015997 PR03 07/03/2007 1M PM PLAN FL# 8 SM REV31000015998 PR01 07/04/2007 INSTALLATION OF PAGING SYSTEM IN EO APM31000015999 PR03 08/14/2007 1M PM PLAN FL#10 RECOVERY31000016000 PR01 07/03/2007 GENERAL REWIRING & ELECTL REPAIR FL#1031000016001 PR03 07/03/2007 1M PM PLAN FL#11 SM BLAST31000016002 PR03 07/03/2007 1M PM PLAN FL#12 REFINING

31000016003 PR03 07/06/2007 1M PM PLAN FL#14 SIWM31000016004 PR03 07/03/2007 1M PM PLAN FL#15 MHS31000016005 PR03 07/06/2007 1M PM PLAN FL#16 EO-APM31000016006 PR03 07/06/2007 1M PM PLAN FL#17 SM REV31000016007 PR02 07/19/2007 REPLACE FLAT TIRE OF LOADER#131000016008 PR02 07/03/2007 walang preno31000016009 PR02 07/03/2007 flat tire forklift #1431000016010 PR02 07/03/2007 REPLACEMENT OF RADIATOR HOSE31000016011 PR01 07/03/2007 FORKLIFT # 14 FLAT TIRE31000016012 PR02 07/04/2007 flat tire replacement31000016013 PR02 07/13/2007 walang preno31000016014 PR02 07/04/2007 replace wheel bearing31000016015 PR02 07/06/2007 starter problem31000016016 PR02 07/04/2007 replace wheel bearing31000016017 PR01 07/04/2007 installation of baffles @40KBH31000016018 PR02 07/05/2007 repair of NFF BH exhauster (26k CFM)31000016019 PR02 07/05/2007 replacement of fanbelt @ BNMBH31000016020 PR01 07/05/2007 REPLACEMENT OF OIL SEAL IN DIESEL PIPES31000016021 PR05 07/04/2007 replace bolt & nut of vibrating screen31000016022 PR05 07/04/2007 REPAINTING OF 40KBH COMPARTMENT31000016023 PR01 07/04/2007 DESCALING OF LEAD31000016024 PR01 07/04/2007 REPLACEMENT OF PLUG SINGLE PHASE31000016025 PR05 07/04/2007 REPLACEMENT OF VOLT FOR PULLEY31000016026 PR01 07/04/2007 TESTING OF COMBUSTION BLOWER IN H331000016027 PR05 07/04/2007 REPAIR OF SHAKING TABLE'S PIPE LINE31000016028 PR05 07/05/2007 replace bolt & nut crusher enclosure31000016029 PR01 07/05/2007 Install air bubbling at sed. pit31000016030 PR01 07/04/2007 putol ang shaft31000016031 PR01 07/05/200731000016032 PR01 07/06/2007 REPLACEMET OF FANBELT31000016033 PR01 07/05/2007 CONSTRUCTION OF RETAINING WALL BET SLAGP31000016034 PR01 07/05/2007 ASPHALTING OF DRIVEWAY GATE#2 ALONG MAIN31000016035 PR01 07/05/2007 CLEARING/GRUBBING OF VEGETATION & DEBRIS31000016036 PR01 07/05/2007 FABTN/INSTLN OF SAFETY BARRIER @ PRODTN-31000016037 PR01 07/07/2007 replace flange bearing plastic classifie31000016038 PR01 07/06/2007 INSTALL SUB MERSIBLE PUMP@SLUDGE PIT31000016039 PR01 07/07/2007 REPLACE OUTLET @ FUNCTION HALL31000016040 PR03 07/04/2007 PM DRIVEWAYS JULY 2007 - WEEK 131000016041 PR02 08/04/2007 BREAKDOWN ENVI-LAB AIRCON31000016042 PR01 07/09/2007 INSTALALTION OF POWER SUPPLY FOR BRICKS31000016043 PR03 07/04/2007 6M PM FOR REFINING OVERHEAD CRANE 131000016044 PR03 07/04/2007 8,000 HRS PM AIRCOMP12 WWTF GA-20731000016045 PR03 07/04/2007 6M PM FOR REFINING KETTLE COVER BAGHOUSE31000016046 PR03 07/04/2007 6M PM FOR REFINING KETTLE #8 COMB BLOWER31000016047 PR03 07/04/2007 6M PM FOR REFINING HOLDING KETTLE #3 COM31000016048 PR03 07/04/2007 6M PM FOR REFINING STIRRER #131000016049 PR03 07/04/2007 6M PM FOR QA HOOD #1 BLOWER31000016050 PR03 07/04/2007 6M PM FOR QA SCRUBBER #1 BLOWER31000016051 PR03 07/04/2007 6M PM FOR QA SCRUBBER #2 BLOWER31000016052 PR03 07/04/2007 6M PM FOR WWTF AIR COMPRESSOR31000016053 PR03 07/04/2007 6M PM FOR REVERB MET BAGHOUSE #131000016054 PR03 07/04/2007 6M PM FOR BLAST MET BAGHOUSE #3 ROTART V31000016055 PR03 07/04/2007 6M PM FOR BLAST NON MET BAGHOUSE EXHAUST31000016056 PR03 07/04/2007 6M PM FOR BLAST SCRUBBER CAUSTIC PUMP

31000016057 PR03 07/04/2007 6M PM FOR WWTF AUGER SCREW CONV #131000016058 PR03 07/04/2007 6M PM FOR WWTF HCK DISCH PUMP #131000016059 PR03 07/04/2007 6M PM FOR WWTF BARIUM #231000016060 PR03 07/04/2007 6M PM FOR WWTF CLEARWELL DISCH PUMP #231000016061 PR03 07/04/2007 6M PM FOR REC SECONDARY SCREEN31000016062 PR03 07/04/2007 6M PM FOR REC HR SCREW CONV #131000016063 PR01 07/04/2007 REPLACE PWR STRG OIL PIPE ASSY L30031000016064 PR03 07/04/2007 6M PM FOR HR SCREW CONV #131000016065 PR03 07/04/2007 6M PM FOR REC GRIDS SCREW CONV #231000016066 PR03 07/04/2007 6M PM FOR REC REACTOR DISCH PUMP #331000016067 PR03 07/04/2007 6M PM FOR REC REACTOR DISCH PUMP #331000016068 PR03 07/04/2007 6M PM FOR REC OXIDE SCREW #231000016069 PR03 07/04/2007 6M PM FOR VIBRATING SCREEN31000016070 PR03 07/04/2007 6M PM FOR CYCLONE ROTARY VALVE MOTOR31000016071 PR03 07/04/2007 6M PM FOR COOLING TOWER #231000016072 PR01 07/04/2007 repair rotary airlock motor @ BMBH#331000016073 PR01 07/05/2007 Pull out of transfer pump # 3 (maingay a31000016074 PR01 07/04/2007 repair acid pump motor31000016075 PR01 07/04/2007 REPLACE SHOCK ABSORBER31000016076 PR01 07/05/2007 REPLACEMENT OF BELT31000016077 PR01 07/04/2007 Install 200 amp circuit breaker for 10031000016078 PR01 07/05/2007 WELDING AND MECHANICAL WORKS IN REFINING31000016079 PR01 07/05/2007 WELDING AND MECHANICAL WORKS IN RECOVERY31000016080 PR01 07/06/2007 INSTALLATION OF TEMP INDICATOR IN R131000016081 PR01 07/06/2007 INSTALLATION OF VISUAL CONTROL IN ROOTS31000016082 PR01 07/06/2007 INSTALLATION OF VISUAL CONTROL IN DSF31000016083 PR01 07/06/2007 INSTALLATION OF SPAREMOTOR AT SEDPITPUMP31000016084 PR01 07/06/2007 INSTALLATION OF VISUAL CONTROL IN RSF31000016085 PR01 07/06/2007 INSTALLATION OF VISUAL CONTROL IN DEMAG31000016086 PR01 07/06/2007 INSTALLATION OF VISUAL CONTROL IN DRYER31000016087 PR01 07/06/2007 INSTALLATION OF VISUAL CONTROL IN BELT C31000016088 PR01 07/06/2007 repair of battery cutting machine31000016089 PR01 07/06/2007 REPAIR OF PULSELINE CONNECTION31000016090 PR01 07/05/2007 relocation of bulletin board31000016091 PR01 07/06/2007 REPAIR OF PULSELINE CONNECTION31000016092 PR01 07/06/2007 REPAIR OF PULSELINE CONNECTION31000016093 PR02 07/05/2007 flat tire31000016094 PR02 07/05/2007 flat tire replacement31000016095 PR02 07/06/2007 REPLACEMENT OF HYDRAULIC HOSE31000016096 PR05 07/05/2007 REPAIR OF BELT31000016097 PR01 07/05/2007 repair hawk burner spare for refining31000016098 PR01 07/05/2007 MEETING ROOM FOR ADMIN.PRODUCTION OFFICE31000016099 PR01 07/06/2007 Tripping of submersible pump at WWTF31000016100 PR01 07/05/2007 install spare motor sed pit @ SIWM31000016101 PR01 07/07/2007 replacement of igniter31000016102 PR05 07/06/2007 NASUNOG ANG MOTOR NG PROCESS WATER31000016103 PR01 07/07/2007 SERVICING OF 5 HP MOTOR-PROCESS WATER PU31000016104 PR01 07/07/2007 SERVICING OF 3 HP MOTOR - ROTARY AIRLOCK31000016105 PR01 07/07/2007 REPLACEMENT BEARING & REVARNISH31000016106 PR02 09/17/2007 BREAKDOWN VP OFFICE-AIRCON31000016107 PR02 07/06/2007 battery replacement31000016108 PR03 07/06/2007 1M PM PLAN PAYLOADER#1 SM BLAST31000016109 PR03 07/09/2007 1M PM PLAN PAYLOADER#2 SM REVERB31000016110 PR03 07/06/2007 1M PM PLAN PAYLOADER#3 RECOVERY

31000016111 PR03 07/12/2007 1M PM PLAN PAYLOADER#4 SIWM31000016112 PR03 07/06/2007 1M PM PLAN PAYLOADER#5 SM BLAST31000016113 PR03 07/06/2007 1M PM PLAN PAYLOADER#6 SIWM31000016114 PR01 07/06/2007 CHECK BOLT & NUT AT SHORT TRAVEL DEMAG 531000016115 PR03 07/06/2007 REPLACEMENT OF ROOFING @ TECNOFER AREA-331000016116 PR03 07/30/2007 1M PM PLAN PAYLOADER#8 SM REVERB31000016117 PR02 07/06/2007 REPAIR OF HYDRAULIC HOSE31000016118 PR03 07/06/2007 REPLACEMENT OF ROOFING @ FPRESS#2 & #331000016119 PR01 07/06/2007 FABTN/INSTLN OF STEEL GATE FOR NITER BLD31000016120 PR02 07/06/2007 ref forklift, flat tire31000016121 PR02 07/06/2007 oil leak and excessive smoke emission31000016122 PR02 07/07/2007 flat tire31000016123 PR02 07/07/2007 repair of power steering31000016124 PR02 07/06/2007 sira starter31000016125 PR02 07/07/2007 MAY TAGAS ANG HYDRAULIC HOSE31000016126 PR03 07/07/2007 REPAIR DEFECTIVE STEEL CANAL COVER-WWTF31000016127 PR03 07/07/2007 REPAIR OF CEILING ADMIN-ACCOUNTING OFFIC31000016128 PR03 07/07/2007 PM-REPLACEMENT OF RUBBER COUPLING31000016129 PR01 07/07/2007 SELECTIVE REPLACEMENT OF VINYL-ADMIN BLD31000016130 PR01 07/07/2007 REWIRING OF CONTROL WIRE FOR FREQ INVERT31000016131 PR01 07/07/2007 FOR REWINDING VIBRATOR BNMBH31000016132 PR02 07/09/2007 flat tire31000016133 PR02 07/09/2007 starter problem31000016134 PR02 07/09/2007 replace cylinder repair kit31000016135 PR01 07/09/2007 hard starting31000016136 PR02 07/10/2007 flat tire & replace studbolt31000016137 PR02 07/10/2007 FALT TIRE LOADER #431000016138 PR01 08/03/2007 FABRICATE LPG REGULATOR REV BURNER31000016139 PR01 07/09/2007 INSTALL PERSONAL BLOWER AT REV FURNACE31000016140 PR01 07/07/2007 REPAIR WATER LINE CONNECTION31000016141 PR05 07/07/2007 maingay ang pump31000016142 PR01 07/09/2007 TESTING OF REV EXHAUSTER #131000016143 PR01 07/09/2007 TESTING OF REV EXHAUSTER #231000016144 PR01 07/09/2007 TESTING OF REV EXHAUSTER #331000016145 PR01 07/09/2007 INSTALL & TESTING OF REV EXHAUSTER #431000016146 PR01 07/09/2007 INSTALL DIESEL PUMP31000016147 PR01 07/09/2007 REPLACEMENT OF BI ELBOW & UNION PATENTE31000016148 PR02 07/09/2007 BOM31000016149 PR01 07/09/2007 SIRA YUNG HEATER/ REPLACE INJECTION HOSE31000016150 PR02 07/09/2007 repair of feed belt conveyor31000016151 PR01 07/09/2007 REPLACEMENT OF QA SCRUBBER31000016152 PR01 07/09/2007 INSTALL SUPPLY IN MA-41 COMPRESSOR31000016153 PR01 07/10/2007 REWIRING OF CONTROL PANEL FOR COMPRESSOR31000016154 PR01 07/10/2007 INSTALLATION OF CONTROL PANEL IN REV31000016155 PR01 07/10/2007 REPLACEMENT OF IGNITER CASE31000016156 PR01 07/10/2007 INSTALLATION OF EXTENSION CORD31000016157 PR01 07/10/2007 REPLACEMENT OF PUSH BUTTON31000016158 PR03 07/09/2007 PM - SERVICING OF REFINING STIRRER # 1231000016159 PR01 07/09/2007 SERVICING OF QA SCRUBBER EXHAUSTER31000016160 PR01 07/09/2007 Replace teflon diaphragm of sludge pit p31000016161 PR01 07/19/2007 ASSEMBLE DRYER CONTROL PANEL31000016162 PR02 07/10/2007 replacement of hard rubber screw convey31000016163 PR01 07/11/2007 SERVICING OF MOTOR HARD RUBBER SEPERATOR31000016164 PR01 07/11/2007 INSTALLATION OF MERCURY LAMPS

31000016165 PR05 07/11/2007 request for steel brush31000016166 PR02 07/14/2007 FOR TIRE REPLACEMENT31000016167 PR01 07/13/2007 REPAIR OF MOTORIZED DUMPER AT SLAG TAP31000016168 PR01 07/13/2007 DISMANTLE OF DEMAG 10 TONNER FOR REPAIR31000016169 PR01 08/09/2007 replacement of sprocket31000016170 PR01 08/09/2007 REPLACEMENT OF SPROCKET31000016171 PR01 07/20/2007 REPAIR OF U.S. SCREW CONVEYOR31000016172 PR01 07/13/2007 Check clamping pressure of sed. pit FP31000016173 PR01 07/13/2007 REPAIR OF LEAD MARKER31000016174 PR01 07/13/2007 INSTALLATION OF INVERTER IN DRYER31000016175 PR01 07/12/2007 Install additional piping at sludge pit31000016176 PR02 07/13/2007 replacement of 6 flourecent bulb at QA31000016177 PR01 07/13/2007 installation of light bulb @ RMBH#131000016178 PR01 07/13/2007 painting of compartment @rmbh#131000016179 PR05 07/13/2007 replace bolt & nut31000016180 PR05 07/10/2007 replace bolt & nut of classifier tank31000016181 PR01 07/10/2007 REPLACEMENT OF GRINDER STONE31000016182 PR01 07/10/2007 FABRICATE BARETA FOR BLAST31000016183 PR01 07/10/2007 INSTALL MERCURY LAMP @ REV FURNACE31000016184 PR01 07/11/2007 REPLACEMENT OF HYDRAULIC HOSE - POWER ST31000016185 PR01 07/10/2007 REPLACEMENT OF O-RING - HYDRAULIC TANK31000016186 PR01 07/10/2007 NASUNOG ANG WIRE NG START MOTOR31000016187 PR02 07/11/2007 replace tie rod31000016188 PR01 07/11/2007 nasunog ang process water pump motor #131000016189 PR01 07/10/2007 FABRICATION OF LEAD RUNNER31000016190 PR01 07/11/2007 WELDING & MECHANICAL WORKS @REFINING31000016191 PR01 07/11/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000016192 PR01 07/11/2007 WELDING & MECHANICAL WORKS @REFINING31000016193 PR01 07/11/2007 palit turnilyo31000016194 PR01 07/11/2007 rest area construction for FP operators31000016195 PR01 07/11/2007 REST AREA FOR FILTER PRESS #1-#3 OPERATI31000016196 PR01 07/11/2007 check and tighten bolt on short travel d31000016197 PR01 07/11/2007 repair hole at blast air tank#131000016198 PR02 07/12/2007 replacement of steering tie rod31000016199 PR05 07/12/2007 COVERING OF WASTE STOCK PILE31000016200 PR02 07/12/2007 Engine oil gasket31000016201 PR01 07/12/2007 replace battery31000016202 PR02 07/12/2007 REPAIR OF QA/LAB AIRCON - AAS ROOM31000016203 PR03 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016204 PR03 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016205 PR03 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016206 PR03 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016207 PR01 07/12/2007 INSTALLATION OF FLOWMETER31000016220 PR01 08/09/2007 repair of lower hopper @ RMBH#131000016221 PR01 07/14/2007 replace bolts @ a cylinder of cm#131000016222 PR01 07/13/2007 CHECK CONTROL/ RPLACE CONTACTOR31000016223 PR01 07/14/2007 REPLACEMENT OF LIGHTS IN EO APM31000016224 PR01 07/14/2007 testing of 10 tonner demag31000016225 PR02 07/14/2007 repair of BCM feed conveyor31000016226 PR05 07/14/2007 replacement of f.bags @ RMBH#331000016227 PR05 07/14/2007 replace v-belts in ox. trans. screw31000016228 PR01 07/14/2007 sira ang flow meter31000016229 PR02 07/16/2007 FLAT TIRE FOR VULCANIZING31000016230 PR05 07/16/2007 repalce belt

31000016231 PR05 07/16/200731000016232 PR01 07/17/2007 REPAIR OF BCM IN RECOVERY31000016233 PR01 07/17/2007 INSTALLATION OF REMOTE31000016234 PR01 07/17/2007 INSTALLATION OF SUPPLY FOR BH IN REC31000016235 PR05 07/17/2007 REPAIR OF PROCESS WATER PIPE LINE31000016236 PR05 07/16/2007 replacement of f.bags @ RMBH#431000016237 PR01 07/18/2007 INSTALLATION OF FLOWMETER31000016238 PR02 07/17/2007 REPLACEMENT OF LIGHT31000016239 PR01 07/18/2007 installation of lpg pipes31000016240 PR01 07/14/2007 DISMANTLING OF ROTARY DRYER U-TUBE DUCT31000016241 PR03 07/13/2007 PM - RESTORATION OF REFINING STIRRER31000016242 PR03 07/13/2007 PM - RESTORATION OF REFINING STIRRER31000016243 PR03 07/13/2007 PM - RESTORATION OF REFINING STIRRER31000016244 PR01 07/13/2007 Replace div. canal pump 2 w/ t. pump 331000016245 PR01 07/14/2007 REPLACEMENT OF BUSTED LIGHTS31000016246 PR01 07/14/2007 RECONNECT ALL DIESEL SUPPLY PIPE LINE IN31000016247 PR01 07/14/2007 additional welding works @ reverb bh31000016248 PR03 07/14/2007 PM - RESTORATION OF REFINING STIRRER31000016249 PR03 07/14/2007 PM - RESTORATION OF REFINING STIRRER31000016250 PR01 07/14/2007 REPLACE FLAME SAFEGUARD CONTROLLER31000016251 PR01 07/16/2007 REPLACEMENT OF MOTOR31000016252 PR01 07/16/2007 INSTALLATION OF MOTOR31000016253 PR01 07/16/2007 REPAIR LEAD PUMP31000016254 PR02 08/01/2007 barado ang strainer31000016255 PR03 07/16/2007 REPAIR OF DAMAGE DRIVEWAY ALONG BATT.FEE31000016256 PR01 07/16/2007 REPAIR OF DAMAGE FENCE ALONG AIRLIQIDE31000016257 PR03 07/16/2007 PM DRIVEWAYS JULY 2007 - WEEK 231000016258 PR02 07/17/2007 REPLACEMENT OF FUEL FILTER31000016259 PR05 07/17/2007 REPLACEMNT OF RUBBER COUPLING31000016260 PR01 07/16/2007 replace busted lights at recovery area31000016261 PR01 07/17/2007 WORK REQUEST31000016262 PR01 07/17/2007 WELDING AND MECHANICAL WORKS @ REFINING31000016263 PR01 07/17/2007 REHAB CONTROL PANEL OF COMPRESSOR MOTOR31000016264 PR01 07/18/2007 INSTALLATION OF THERMOCOUPLE31000016265 PR05 07/20/2007 REPAIR OF TECHNOFER SACKS HOLDER31000016266 PR02 07/19/2007 repair of primary screen wheel guide31000016267 PR03 07/18/2007 REPAIR OF MAIN ENTRY DOOR-PRI CANTEEN31000016268 PR05 07/19/2007 replace ball valve31000016269 PR01 07/18/2007 repair of primary screen31000016270 PR01 07/19/2007 palitan ang bearing31000016271 PR02 07/19/2007 hydraulic oil leak (boom)31000016272 PR05 07/19/2007 replace bearing31000016273 PR01 07/20/2007 INSTALLATION OF OUTLET31000016274 PR01 07/20/2007 INSTALLATION O SUPPLY WIRE31000016275 PR01 07/20/2007 INSTALLATION OF MOTOR31000016276 PR01 07/23/2007 FABRICATION & INSTALLATION OF CYCLONE DU31000016277 PR01 07/20/2007 replacement of burn motor31000016278 PR01 07/20/2007 replacement of pressure gauge autoburner31000016279 PR01 07/21/2007 WIRING INSTALLATION OF DRYER CONTROL PAN31000016280 PR02 07/18/2007 hydraulic oil31000016281 PR02 07/20/2007 REPLACEMENT OF KINGPIN31000016282 PR01 07/17/2007 busted bulb replacement31000016283 PR05 07/18/2007 installation of rotary airlock @RMBH#231000016284 PR05 07/18/2007 replace belt

31000016285 PR05 07/17/2007 installation of rotary motor @ RBH31000016300 PR01 07/17/2007 REPLACEMENT OF CONTROL,PERSONAL BLOWER31000016301 PR02 07/17/2007 replacement of filter bags31000016302 PR02 07/18/2007 BREAKDOWN AVP-OPERATIONS OFFICE AIRCON31000016303 PR03 07/18/2007 REPLACEMENT OF NEW AIRCON @ CLINIC31000016304 PR03 07/18/2007 CONCRETING OF CURB PAVEMENT ALONG WWTF D31000016305 PR03 07/18/2007 PM DRIVEWAYS JULY 2007 - WEEK 331000016306 PR03 07/18/2007 REPAINTING OF SIDINGS ALONG BLAST BH CAN31000016307 PR03 07/18/2007 REPAIR OF ROOFING - CASUAL LOCKER31000016308 PR01 07/19/2007 INSTALLATION OF LPG PIPES31000016309 PR01 07/24/2007 INSTALLATION OF WIRINGS ON SED PIT PUMP31000016310 PR01 07/19/2007 INSTALLATION OF CONTROL PANEL IN REVERB31000016311 PR02 07/19/2007 repair of BCM feed conveyor31000016312 PR01 07/18/2007 INSTALLATION OF BY-PASS PIPELINE FOR SUL31000016313 PR01 07/20/2007 REPLACEMENT OF BOLT31000016314 PR02 07/19/2007 automatic transmission flow31000016315 PR02 07/19/2007 FLAT TIRE FORKLIFT #14 (parehong likod)31000016316 PR01 07/20/2007 REPLACEMENT OF FLOURESCENT LAMP31000016317 PR01 07/21/2007 INSTALLATION BURNER IN REV31000016318 PR01 07/21/2007 TESTING OF DIESEL PUMP #131000016319 PR01 07/21/2007 TESTING OF DIESEL PUMP #231000016320 PR01 07/21/2007 REVERB WIRING INSTALLATUION31000016321 PR01 07/21/2007 INSTALLATION OF SEPERATE BREAKER FOR REV31000016322 PR01 07/21/2007 REPLACEMENT OF BEARING31000016323 PR01 07/21/2007 REPLACEMENT OF FLOURESCENT LAMP[31000016324 PR02 07/20/2007 flat tire loader #631000016325 PR02 07/23/2007 REPLACEMENT OF SOLENOID VALVE31000016326 PR01 07/20/2007 REPAIR DIESEL LEAK31000016327 PR01 07/20/2007 belt for RB#131000016328 PR02 07/26/2007 power steering31000016329 PR02 07/25/2007 sunog ang starter31000016330 PR02 07/20/2007 exhauster motor bolt and nut31000016331 PR01 07/20/2007 relace gear oil31000016332 PR01 07/24/2007 SERVICING OF 50 HP MOTOR-ROOTS BLOWER31000016333 PR03 07/20/2007 PM - STIRRER # 631000016334 PR01 07/21/2007 SERVICING OF 7.5 HP MOTOR-PRIMARY SCREEN31000016335 PR02 07/21/2007 naputol ang kadena31000016336 PR02 07/21/2007 FLAT TIRE31000016337 PR05 07/20/2007 replacement of f.bags @ RMBH#131000016338 PR01 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 18 -31000016339 PR05 07/21/2007 replace bolt & nut31000016340 PR01 07/21/2007 TESTING OF REV EXHAUSTER #131000016341 PR01 07/21/2007 TESTING OF REV EXHAUSTER #231000016342 PR01 07/21/2007 TESTING OF REV EXHAUSTER #331000016343 PR01 07/21/2007 TESTING OF REV EXHAUSTER #431000016344 PR01 07/21/2007 INSTALLATION OF FLOWMETER IN DIESEL PIPE31000016345 PR01 07/20/2007 DESCALING OF DROSS AT KETTLE SIDES31000016346 PR01 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000016347 PR01 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000016348 PR01 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000016349 PR01 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000016350 PR01 07/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000016351 PR01 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 4 -31000016352 PR01 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 11 -

31000016353 PR01 07/23/2007 REPLACEMENT OF PIPING IN DIESEL R331000016354 PR05 07/21/2007 Repainting of sludge tank base31000016355 PR02 07/21/2007 brake repair31000016356 PR01 07/21/2007 PARTSWASHER AND SERVICES MAY-JULY 200731000016357 PR03 07/21/2007 REPAIR OF OLD QA-BLDG @ PILOT AREA31000016358 PR02 07/25/2007 change alternator31000016359 PR02 07/23/2007 repair of BCM cutting disc assembly31000016360 PR01 07/20/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 25 -31000016361 PR01 07/21/2007 replace motor31000016362 PR01 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JULY 2 -31000016363 PR01 07/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION (31000016364 PR02 07/20/2007 natanggal yung bearing31000016365 PR01 09/03/2007 INSTALLATION OF SLAG HOOD & FRONT WALL H31000016366 PR01 07/23/2007 INSTALL SOLENOID FOR REV FURNACE31000016367 PR01 07/24/2007 SERVICING OF 30 HP -SEDIMENTATION PIT PU31000016368 PR01 07/23/2007 MISC.WORKS - ADMIN,SCM,HRM,ISO,ENG'G WHS31000016369 PR01 07/24/2007 additional welding works @ reverb bh31000016370 PR01 07/24/2007 balancing of RBH exhauster impeller31000016371 PR05 07/24/2007 RE-SHARPENING OF GRINDER BLADE31000016372 PR02 07/24/2007 flat tire31000016373 PR03 07/23/2007 REPAIR OF SIWM POWER SPRAYER31000016374 PR03 07/23/2007 REPAIR OF ROOFING ALONG AVP/VP OFFICES31000016375 PR05 07/24/2007 bolt&nut replacement for grids screening31000016376 PR02 08/03/2007 kumatok ang makina31000016377 PR01 07/25/2007 REPLACEMENT OF STIRRER BLADE - STIRRER#631000016378 PR03 07/24/2007 PM - SERVICING OF REFINING STIRRER # 1131000016379 PR01 07/25/2007 INSTALLATION OF PLUG IN VIBRATOR FEEDER31000016380 PR02 07/23/2007 putol ang shaft lp#431000016381 PR05 07/23/2007 replace bulb @ tool room31000016382 PR05 07/25/2007 installation of clear window @ reverb sc31000016383 PR02 07/23/2007 replace bearing31000016384 PR05 07/23/2007 PAINTING OF CM31000016385 PR01 07/24/2007 SERVICING OF HOLDING #4 COMBUSTION BLOWE31000016386 PR03 07/23/2007 PM - SERVICING OF REFINING STIRRER # 1531000016387 PR01 07/23/2007 FABRICATE CASTING DROSS SKIMMER31000016388 PR01 07/24/2007 PM OF AUTOBURNER #531000016389 PR01 07/24/2007 ELECTRICAL WORKS IN BLAST AREA31000016390 PR01 07/24/2007 ELECTRICAL WORKS IN REFINING AREA31000016391 PR01 07/24/2007 ELECTRICAL WORKS IN BLAST AREA31000016392 PR01 07/24/2007 ELECTRICAL WORKS IN REFINING AREA31000016393 PR01 07/24/2007 REPLACEMENT OF SOLENOID VALVE31000016394 PR01 07/23/2007 AYAW UMINIT..BURNER 5 FOR REPAIR31000016395 PR01 07/24/2007 FABRICATION OF CRS SHAFTING 2"Ø - OVERSI31000016396 PR05 07/25/2007 replacement of secondary n prim.screen31000016397 PR01 07/25/2007 installation of light @ RBH31000016398 PR01 07/25/2007 REPLACEMENT OF THERMOCOUPLE IN BLAST31000016399 PR03 07/26/2007 PM - SERVICING OF REFINING STIRRER # 531000016400 PR02 07/25/2007 REPLACEMENT OF BEARING AND SHAFT-OVERSIZ31000016401 PR01 07/25/2007 MAG TATAP NG WIRING31000016402 PR02 07/24/2007 forklift #8 (damaged bearing sa hub)31000016403 PR02 07/24/2007 break adjustment31000016404 PR02 08/01/2007 REPLACE HUB OIL SEAL31000016405 PR02 07/24/2007 bolt nuts replacement at walang preno31000016406 PR02 07/24/2007 flat tire

31000016407 PR02 07/24/2007 flat tire replacement at ayaw magstart31000016408 PR02 07/24/2007 flat tire & stud bolt replacement31000016409 PR02 07/28/2007 FLATTIRE FOR VULCANIZING31000016410 PR02 08/03/2007 REPAIR OF TRANSMISSION31000016411 PR01 07/25/2007 PALITAN MAGNETIC CONTACTOR31000016412 PR02 08/01/2007 tumatagas ang oil sa engine31000016413 PR01 07/26/2007 replacement of valve @ RBH air tank31000016414 PR01 07/25/2007 STARTER REPAIR 12V 3 PCS REF FL#1231000016415 PR02 07/25/2007 short circuit / starting problem31000016416 PR02 07/25/2007 starting problem31000016417 PR02 07/25/2007 flat tire31000016418 PR02 07/25/2007 low batt31000016419 PR03 07/25/2007 REPAIR AIRCOMP JACKHAMMER FOR REPLACEMEN31000016420 PR01 07/26/2007 installation of vibrator @ BNMBH31000016421 PR03 07/25/2007 REHABILITATION OF TENNANT SWEEPER31000016422 PR01 07/25/2007 replacement of breaker diesel pump31000016423 PR01 07/25/2007 BUILD-UP/MACHINING OF PRIMARY SCREEN WHE31000016424 PR03 07/26/2007 tapping of power supply @ rmbh #431000016425 PR01 07/26/2007 tapping of power supply @ rmbh#3 rotary31000016426 PR01 07/27/2007 Filterpress platform extension31000016427 PR01 07/26/2007 REPLACEMENT OF BUSTED LIGHT31000016428 PR02 07/26/2007 repair hub assembly31000016429 PR02 07/26/2007 replace flat tire (front,right)31000016430 PR02 07/26/2007 power steering malfunction31000016431 PR01 07/26/2007 replace hydraulic hose31000016432 PR01 07/26/2007 repair brake31000016433 PR02 07/26/2007 ayaw umandar31000016434 PR02 07/26/2007 ayaw mag start forklift #831000016435 PR02 07/27/2007 flat tire31000016436 PR02 07/27/2007 brake fluid hose31000016437 PR02 07/27/2007 WALANG PRENO31000016438 PR02 08/01/2007 STARTER31000016439 PR01 07/26/2007 LOW BATTERY31000016440 PR03 07/26/2007 PM - SERVICING OF REFINING STIRRER # 931000016441 PR01 08/03/2007 HOUSEKEEPING AT REVERB / DRYER AREA31000016460 PR02 07/26/2007 flat tire31000016461 PR02 07/26/2007 FLAT TIRE REAR RIGHT31000016462 PR02 07/26/2007 NASUNOG ANG WIRE NG START MOTOR31000016463 PR02 07/26/2007 REPLACEMENT OF O-RING31000016464 PR02 07/26/2007 NASUNOG ANG WIRE NG START MOTOR31000016465 PR01 07/26/2007 replace rim31000016466 PR02 07/26/2007 fl#2 ayaw magstart31000016467 PR02 07/26/2007 fl#5 ayaw magstart31000016468 PR02 07/26/2007 FLAT TIRE FORKLIFT #831000016469 PR02 07/26/2007 SIRA ANG STARTER31000016470 PR01 07/26/2007 repair of hydraulic hose31000016471 PR01 07/26/2007 starting problem31000016472 PR02 07/26/2007 replace tire rod31000016473 PR02 07/26/2007 flat tire31000016474 PR01 07/26/2007 REPAIR IGNITION STARTER,FL#1231000016475 PR01 07/26/2007 REPAIR KINGPIN,FLT#1231000016476 PR02 07/26/2007 FLAT TIRE FORKLIFT #1431000016477 PR02 07/26/2007 FLAT TIRE FORKLIFT #1431000016478 PR02 07/26/2007 FLATTIRE FOR VULCANIZING

31000016479 PR02 07/26/2007 FLAT TIRE31000016480 PR02 07/26/2007 FLAT TIRE31000016481 PR02 07/26/2007 replace stud bolt, spindle31000016482 PR01 07/26/2007 brake repair31000016483 PR02 07/26/2007 FLAT TIRE, RIGHT31000016484 PR02 07/26/2007 flat tire loader #631000016485 PR02 07/26/2007 flat tire back left31000016486 PR02 07/26/2007 flat tire31000016487 PR02 07/26/2007 oil seal31000016488 PR01 07/26/2007 SIRA ANG BEARING NG WHSE FORKLIFT#631000016489 PR02 07/26/2007 CHECK PRENO NG WHSE FORKLIFT #631000016490 PR02 07/26/2007 ayaw mag start31000016491 PR02 07/26/2007 short circuit31000016492 PR01 07/26/2007 INSTALL RSF SCREW AND MOUNT MOTOR31000016493 PR02 07/27/2007 TIRE REP, AND OIL REFILLING31000016494 PR01 07/27/2007 assemble olympia burner for rotary dryer31000016500 PR01 07/27/2007 tellus31000016501 PR01 07/28/2007 tracing and relocation of wire @ filter31000016502 PR01 07/28/2007 TAPPING OF POWER SUPPLY @ DIESEL PUMP31000016503 PR02 08/01/2007 REPLACEMENT OF KINGPIN31000016504 PR02 07/28/2007 flat tire #831000016505 PR01 07/28/2007 INSTALL BELT CONVEYOR MOTOR31000016520 PR03 07/27/2007 REPLACEMENT OF AIRCOMP EXHAUST FAN BEARI31000016521 PR01 07/27/2007 PAGAWA NG EXTENSION WIRE31000016522 PR01 07/30/2007 transfer pump #2 maingay31000016523 PR01 07/28/2007 installation of RBH impeller31000016524 PR05 07/28/2007 replacement axle shaft31000016525 PR01 07/27/2007 REPLACE AIR VALVE OF REFINING BH31000016526 PR01 07/27/2007 INSTALL SUPPLY FOR TEMP. TESTING OF DEEP31000016527 PR01 07/28/2007 INSTALLATION OF ADDITIONAL LIGHTS IN REV31000016528 PR02 07/30/2007 REPLACEMENT OF WATER PUMP31000016529 PR01 07/28/2007 BENT BULL LADDLE31000016530 PR01 08/28/2007 FABRICATE STEEL RACK COVER31000016540 PR01 07/28/2007 WELDING & MECHANICAL WORKS @ REFINING31000016541 PR01 07/28/2007 WELDING & MECHANICAL WORKS @ REFINING31000016542 PR01 07/30/2007 REPAIR OF SWITCH IN TECHNOFER31000016543 PR01 07/30/2007 INSTALLATION OF MOTOR IN VIBRATOR #331000016544 PR01 07/30/2007 INSTALLATION OF MOTOR IN VIBRATOR #431000016545 PR01 07/30/2007 INSTALLATION OF MOTOR IN SCREW CONVEYOR31000016546 PR01 07/30/2007 INSTALLATION OF MOTOR IN VIBRATOR31000016547 PR01 07/30/2007 INSTALLATION OF DEMAG 5 TONNER31000016548 PR01 07/30/2007 REPAIR OF LADDLE IN CM #131000016549 PR01 07/30/2007 WELDING & MECHANICAL WORKS @ RECOVERY31000016550 PR01 07/30/2007 REPAIR LONG TRAVEL MOTOR31000016551 PR01 07/30/2007 replace worn out belt rev. exh. #331000016552 PR01 07/30/2007 INSTALL BELT ROTARY DRYER31000016553 PR01 07/31/2007 Tap wiring of transfer pump # 131000016554 PR01 07/30/2007 installation of compressor at QA lab31000016555 PR01 07/30/2007 REPLACEMENT OF BURNER31000016556 PR01 07/30/2007 installation of fanbelt @ 40kbh31000016557 PR02 07/30/2007 hydraulic oil refill PL # 531000016558 PR01 07/31/2007 installation of fanbelt @ RMBH#431000016559 PR01 08/03/2007 repainting of machine equipment31000016560 PR01 07/30/2007 BROKEN BELT CONVEYOR,SIWM

31000016561 PR05 07/30/2007 repainting of LGR machine equipment31000016562 PR05 07/30/2007 re-install of process water pump31000016563 PR01 08/01/2007 prepare of tapping block31000016564 PR01 08/06/2007 REPLACE OF PROCESS PUMP @ TECHNOFER31000016565 PR01 07/30/2007 STOCK UP BEARING,STR#1131000016566 PR01 08/02/2007 TAPPING OF POWER SUPPLY @ DSF31000016567 PR01 08/02/2007 TAPPING OF POWER SUPPLY @ ROTARY DRIER31000016568 PR02 07/31/2007 single wire hoist sira ang roller31000016569 PR02 07/30/2007 pumutok ang contactor sa lead pump31000016570 PR01 07/30/2007 for rewinding long travel motor demag10T31000016571 PR02 07/31/2007 magpapalit ng battery( mahina)31000016572 PR01 07/30/2007 for rewinding demag5T up & down motor31000016573 PR02 07/31/2007 replace radiator31000016574 PR02 07/31/2007 replacement of hydraulic hose31000016575 PR02 08/01/2007 INSTALL BRACKETS FOR LOADER LIGHTS31000016576 PR01 08/04/2007 FABRICATION OF DSF RAMP FOR LOADER31000016577 PR01 07/31/2007 REPAIR SKIMMER & REFINER'S TOOL31000016578 PR01 08/01/2007 FABRICATION OF STAIR31000016579 PR03 07/31/2007 REPLACEMENT OF GUTTER-SME.PRDTN DRIER AR31000016580 PR01 07/30/2007 open wire outlet Rk #131000016581 PR02 09/17/2007 REPAIR OF DEMAG SWITCH31000016582 PR01 07/31/2007 installation of new compressor at QA31000016583 PR01 08/04/2007 TAPPING OF POWER SUPPLY @ rmbh#1 rotary31000016584 PR01 08/04/2007 TAPPING OF POWER SUPPLY @ rmbh#2 rotary31000016585 PR01 08/01/2007 INSTALLATION OF SLAG ROLLER31000016586 PR01 08/01/2007 REPAIR OF ROLLER IN DEMAG SINGLE31000016587 PR01 08/01/2007 REPAIR OF CYLINDER IN CASTING MACHINE31000016588 PR01 08/01/2007 INSTALLATION OF UV SENSOR IN REV FURNACE31000016589 PR01 08/01/2007 REPAIR OF DEMAG HOIST IN UNLOADING AREA31000016591 PR01 07/31/2007 Holding tank 2 disch pump breakdown31000016592 PR05 08/01/2007 REPAIR OF CHARGING HOPPER ( POST )31000016593 PR01 08/02/2007 TRANSFER SUPPLY FOR MOTOR#131000016594 PR01 08/02/2007 MALUWAG MOTOR NG SHORT TRAVEL31000016595 PR01 08/03/2007 REPLACE BURN MOTOR - REVERB SLAG TROLLEY31000016596 PR01 08/02/2007 repair of RMBH#3 rotary airlock31000016597 PR01 08/02/2007 DISMANTLE/ CHECK DEMAG SINGLE BLAST31000016598 PR01 08/03/2007 INSTALLATION OF LIGHT IN DRYER31000016599 PR01 08/03/2007 INSTALLATION OF MOTOR#1IN DRYER31000016600 PR03 07/31/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000016601 PR03 07/31/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000016602 PR03 08/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000016603 PR03 07/31/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000016604 PR03 07/31/2007 PM PLAN FOR ROOF , SPE BLDG31000016605 PR03 07/31/2007 PM PLAN FOR ROOF, REF-PRDTN31000016606 PR03 07/31/2007 PM PLAN FOR ROOF, SME1-PRDTN31000016607 PR03 07/31/2007 PM PLAN FOR ROOF, SME CTRL RM31000016608 PR03 07/31/2007 PM PLAN FOR ROOF, REC-PRDTN31000016609 PR03 07/31/2007 PM PLAN FOR ROOF, BATT STORAGE31000016610 PR03 07/31/2007 PM PLAN FOR ROOF, REC-TECNOFER31000016611 PR03 07/31/2007 PM PLAN FOR ROOF, WWTF31000016612 PR03 07/31/2007 PM PLAN FOR ROOF, BLAST BH31000016613 PR03 07/31/2007 PM PLAN FOR ROOF, REVERB BH31000016614 PR03 07/31/2007 PM PLAN FOR ROOF, ENGG OFFICE31000016615 PR03 07/31/2007 PM PLAN FOR ROOF, MAIN-GUARD

31000016616 PR03 07/31/2007 PM PLAN FOR ROOF, PILOT31000016617 PR03 07/31/2007 PM PLAN FOR ROOF, REC CTRL RM31000016618 PR03 07/31/2007 PM PLAN FOR ROOF, PILOT STAFFH31000016619 PR03 07/31/2007 PM PLAN FOR ROOF, ADMIN BLDG31000016620 PR03 07/31/2007 PM PLAN FOR CANALS AREA #131000016621 PR03 07/31/2007 PM PLAN FOR CANALS AREA #231000016622 PR03 07/31/2007 PM PLAN FOR CANALS AREA #331000016623 PR03 07/31/2007 PM PLAN FOR CANALS AREA #431000016624 PR03 07/31/2007 PM PLAN FOR CANALS AREA #531000016625 PR03 07/31/2007 PM PLAN FOR CANALS AREA #631000016626 PR03 07/31/2007 PM PLAN FOR CANALS AREA #731000016627 PR03 07/31/2007 PM PLAN FOR CANALS AREA #831000016628 PR03 07/31/2007 PM PLAN FOR CANALS AREA #931000016629 PR03 07/31/2007 PM PLAN FOR CANALS AREA #1031000016630 PR03 07/31/2007 PM PLAN STRUCTURE -ADMIN BLDG.31000016631 PR03 07/31/2007 PM PLAN STRUCTURE -PRDN OFFICE31000016632 PR03 07/31/2007 PM PLAN STRUCTURE -GENSET/COMP31000016633 PR03 07/31/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000016634 PR03 07/31/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000016635 PR03 07/31/2007 PM PLAN STRUCTURE -SPE BLDG31000016636 PR03 07/31/2007 PM PLAN STRUCTURE -REF-PRDTN31000016637 PR03 07/31/2007 PM PLAN STRUCTURE -SME1-PRDTN31000016638 PR03 07/31/2007 PM PLAN STRUCTURE -SME CTRL RM31000016639 PR03 07/31/2007 PM PLAN STRUCTURE -SME2-PRDTN31000016640 PR03 07/31/2007 PM PLAN STRUCTURE -REC-PRDTN31000016641 PR03 07/31/2007 PM PLAN STRUCTURE -REC CTRL RM31000016642 PR03 07/31/2007 PM PLAN STRUCTURE -MAIN-GUARD31000016643 PR03 07/31/2007 PM PLAN STRUCTURE -PILOT-GUARD31000016644 PR03 07/31/2007 PM PLAN STRUCTURE -PILOT STAFF31000016645 PR03 07/31/2007 PM PLAN STRUCTURE -PILOT31000016646 PR03 07/31/2007 PM PLAN STRUCTURE -ENGG OFFICE31000016647 PR03 07/31/2007 PM PLAN STRUCTURE -WWTF31000016648 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000016649 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000016650 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000016651 PR01 07/31/2007 REPAIR OF REVERB FURNACE LPG LINE31000016652 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY R & F L31000016653 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000016654 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000016655 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY CLINIC31000016656 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY CANTEEN31000016657 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000016658 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000016659 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000016660 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY PILOT S31000016661 PR03 07/31/2007 PM PLAN PLUMBING & SANITARY CASUAL31000016662 PR05 08/01/2007 re-painting of BBM railings31000016663 PR01 08/01/2007 REPAIR OF COMBUSTION BLOWER31000016664 PR01 07/31/2007 repair brake31000016665 PR03 07/31/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016666 PR03 07/31/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016667 PR05 08/01/2007 REPLACE BALL VALVE31000016668 PR03 07/31/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016669 PR02 07/31/2007 hydraulic hose leak

31000016670 PR02 08/02/2007 ayaw gumana ng rotary dryer31000016671 PR01 08/06/2007 REPLACEMENT OF GEARBOX PULLEY31000016672 PR01 08/02/2007 FABRICATION & INSTALLATION OF PLATFORM31000016673 PR02 08/01/2007 flat tire31000016674 PR02 08/02/2007 BEARING (REAR)31000016675 PR02 08/02/2007 flat tire replacement31000016676 PR02 08/01/2007 ELECTRICAL REPAIR ELF31000016677 PR01 08/01/2007 installation og thermoucouple31000016678 PR01 08/01/2007 Repair of transfer pump # 231000016679 PR05 08/01/2007 repair of belt31000016680 PR01 08/01/2007 replace overload rotary dryer control31000016681 PR01 08/11/2007 welding works @ baghouse area31000016682 PR02 08/02/2007 FLAT TIRE FOR VULCANIZING31000016683 PR02 08/02/2007 stud bolt replacement31000016684 PR02 08/03/2007 flat tire forklift #1431000016685 PR02 08/02/2007 flat tire31000016686 PR01 08/22/2007 fabrication of bulletin board at product31000016687 PR01 08/22/2007 installation of fire extinguisher signag31000016688 PR01 08/02/2007 FABRICATION OF 4 GROOVE PULLEY - 6½"Ø OD31000016689 PR03 08/02/2007 PM - REVERB FURNACE START-UP MONITORING31000016690 PR03 08/02/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT31000016691 PR05 08/03/2007 2 TUBES OF HIGH PRESSURE GREASE31000016692 PR01 08/03/2007 REPLACE BOLT AND NUT R.DRYER MOTOR31000016693 PR01 08/03/2007 CHECK BREAKER OF SED. PIT F. PRESS PANEL31000016694 PR01 08/03/2007 repair rotary dryer motor# 231000016695 PR03 08/03/2007 REPAIR OF SIDINGS BET DRIER & OLD FPRESS31000016696 PR01 08/04/2007 REPAIR OF GATE31000016697 PR01 08/04/2007 REPLACEMENT OF OUTLET31000016698 PR02 08/03/2007 REPLACE MUFFLER & PIPE31000016699 PR01 08/03/2007 CALIB BLST SCRUBBER PH METER31000016700 PR02 08/04/2007 AYAW GUMANA RSF31000016701 PR01 08/04/2007 REPAIR OF ROOTS BLOWER #231000016702 PR01 08/04/2007 CHECK-UP OF BURNER #531000016703 PR01 08/04/2007 REPAIR OF DEMAG SINGLE31000016704 PR01 08/04/2007 REPLACEMENT OF PROXIMITY SWITCH31000016705 PR04 08/03/2007 CALIB QA LAB EHRET OVEN31000016706 PR04 08/03/2007 CALIB QA LAB CARBOLITE FURNACE31000016707 PR04 08/03/2007 CALIB QA AND ANALYTICAL SCALE#131000016708 PR04 08/03/2007 CALIB QA DENVER ANALYTICAL SCALE#231000016709 PR04 08/03/2007 CALIB QA COMPACT BALANCE EK 200I31000016710 PR04 08/03/2007 CALIB QA OMEGA LUX OVEN31000016711 PR01 08/15/2007 REPLACEMENT OF AIRCON MOTOR FAN-ENG WHSE31000016712 PR01 08/03/2007 FABRICATION OF PULLEY R. DRYER MOTOR#2 S31000016713 PR01 08/03/2007 DISMANTLE MOTOR REV. EXHAUSTER#431000016714 PR01 08/04/2007 DISPOSAL OF BUSTED LAMPS31000016715 PR02 08/04/2007 replacement of bearing @ RBH exh.31000016716 PR01 08/06/2007 REPLACEMENT OF BLADE31000016717 PR01 08/06/2007 REPLACEMENT OF BEARING31000016718 PR01 08/06/2007 REPLACEMENT OF BEARING IN ROLLER31000016719 PR01 08/06/2007 rehab control portable # 831000016720 PR04 08/03/2007 CALIB REV U TUBE TEMP. CONTROLLER31000016721 PR04 08/03/2007 CALIB BLST U-TUBE TEMP CONTROLLER31000016722 PR04 08/03/2007 CALIB REV SCRUBBER PH METER31000016723 PR04 08/03/2007 CALIB BLST SCRUBBER PH METER

31000016724 PR04 08/03/2007 CALIB RBS-02 THERMO ORION PH METER31000016725 PR04 08/03/2007 CALIB T21 ECD PH METER REACTOR#131000016726 PR04 08/03/2007 CALIB T21 ECD PH METER REACTOR#231000016727 PR04 08/03/2007 CALIB T21 ECD PH METER REACTOR#331000016728 PR01 08/07/2007 repalce nut & bolt31000016729 PR04 08/03/2007 CALIB QA PROD ORION PH METER31000016730 PR04 08/03/2007 CALIB QA ROTARY EXTRACTOR31000016731 PR02 08/04/2007 repair of RMBH#4 exhauster31000016732 PR03 08/03/2007 PM - SERVICING OF REFINING STIRRER # 231000016733 PR03 08/03/2007 PM - SERVICING OF REFINING STIRRER # 1631000016734 PR05 08/04/2007 replacement of air pipe line31000016735 PR02 08/03/2007 napatid kable ng kambyo31000016736 PR01 08/08/2007 AYAW GUMANA VIBRATOR SA RMBH #131000016737 PR01 08/04/2007 REPLACE CONTACTOR FILTER PRESS 331000016738 PR01 08/04/2007 FOR PULL OUT/ MACHINE SHOP OF DEMAG SING31000016739 PR01 08/06/2007 SERVICING OF 1,500 W SUBMERSIBLE PUMP31000016740 PR01 08/06/2007 SERVICING OF 60 HP MOTOR-RMBH # 431000016741 PR01 08/06/2007 SERVICING OF 50 HP MOTOR-GA 50731000016742 PR02 08/06/2007 walang break31000016743 PR05 08/06/2007 RE-SEALING OF CRUSHER DISCH. SCREW31000016744 PR02 08/04/2007 falt tire31000016745 PR01 08/04/2007 R2 REPLACEMENT OF KINGPIN &31000016746 PR01 08/04/2007 INSTALL FLOW PUMP AT MA-4131000016747 PR01 08/06/2007 REHABILITATION OF BIKES PARKING ENCLOSUR31000016748 PR03 08/06/2007 PM OF AIRCON FOR OF AUG-OCT 200731000016749 PR01 08/06/2007 vulcanizing of belt connection31000016750 PR01 08/06/2007 vulcanizing of belt connection31000016760 PR01 08/06/2007 repair control portable #931000016761 PR01 08/06/2007 replace bearing demag single roller31000016762 PR01 08/06/2007 REPLACE ROYAL CORD FOR STIRRER #631000016763 PR01 08/06/2007 REPLACE ROYAL CORD STIRRER #931000016764 PR01 08/06/2007 INSTALL ROLLER SINGLE DEMAG31000016765 PR01 08/06/2007 trip main breaker ng demag 5T and 10t31000016766 PR01 08/10/2007 trip breaker sa monitoring panel sa blas31000016767 PR01 08/10/2007 NAPUTOL KABLE NG SINGLE DEMAG31000016768 PR01 08/07/2007 TAP THE SUPPLY OF FRESH WATER PUMP31000016769 PR01 08/06/2007 R2 REPLACE RADIATOR ASSY31000016770 PR02 08/06/2007 str12 papalitan ang cord31000016771 PR01 08/07/2007 SERVICING OF AUTOBURNER #531000016772 PR01 08/07/2007 REPLACEMENT OF THERMOCOUPLE IN OFFTAKE31000016773 PR01 08/07/2007 REPLACEMENT OF SLIDING CONTACT IN DEMAG31000016774 PR01 08/07/2007 REPLACEMENT OF BREAKER IN REF MDP31000016775 PR01 08/07/2007 ASSIST SHIFTING FOR CLEANING OF AUTOBURN31000016776 PR01 08/07/2007 INSTALLATION OF TELEPHONE LINE31000016777 PR01 08/07/2007 RELOCATION OF BURNER CONTROL31000016778 PR05 08/07/2007 replacement of rubber coupling31000016779 PR02 08/10/2007 repair water pump31000016780 PR01 08/07/2007 R2 replace belt31000016800 PR02 08/10/2007 nahaluan ng tubig ang diesel31000016801 PR01 08/07/2007 offtake thermocoupLE31000016802 PR01 08/07/2007 AYAW GUMANA NG SHORT TRAVEL NG 5TONNER31000016803 PR02 08/07/2007 NASIRA BEARING NG RSF31000016804 PR02 08/07/2007 TUMATAGILID PLUMMER BLOCK NG RSF31000016805 PR05 08/06/2007 bearing of pillow block

31000016806 PR05 08/07/2007 +e-painting of reactor tanks31000016807 PR05 08/07/2007 sprocket replacement31000016808 PR01 09/28/2007 blast water jacket replacement31000016809 PR02 08/07/2007 flat tire31000016810 PR02 08/07/2007 FLAT TIRE FOR VULCANIZING31000016811 PR01 08/07/2007 R2 replace chain bolt31000016812 PR02 08/07/2007 SIRA ACCELARATOR CABLE31000016813 PR01 08/10/2007 R2 draining of diesel31000016814 PR01 08/21/2007 REHABILITATION OF FL#4 SCM-MC31000016815 PR02 08/08/2007 flat tire31000016816 PR02 08/08/2007 MAHINA ANG PRENO31000016817 PR02 08/10/2007 FLATTIRE FOR VULCANIZING31000016818 PR05 08/07/2007 replacement of tire @ f'lift#1631000016819 PR01 08/08/2007 R2 REPLACE CYLINDER KITS31000016820 PR01 08/07/2007 welding & mechanical works refining31000016821 PR01 08/07/2007 WELDING & MECHANICAL WORKS RECOVERY31000016822 PR03 08/07/2007 PM - SERVICING OF REFINING STIRRER # 1331000016823 PR01 08/08/2007 INSTALLATION OF 2 HP SPARE PUMP FOR TECH31000016824 PR01 08/08/2007 INSTALLATION OF OUTLET FOR PERSONAL BLOW31000016825 PR05 08/07/2007 replace bulb @ BBM tool room31000016826 PR05 08/08/2007 request for steel brushes31000016827 PR01 08/08/2007 REPLACEMENT OF BEARING IN U TUBE31000016828 PR02 08/07/2007 PAPALITAN FAN BELT31000016829 PR01 08/11/2007 AYAW GUMANA NG LEAD PUMP31000016830 PR02 08/07/2007 ayaw gumana demag 10Mt and 5MT31000016831 PR01 08/09/2007 INSTALLATION OF MOTOR AT RMBH EXHAUSTER31000016832 PR01 08/09/2007 INSTALLATION OF SUPPLY FOR GRID SCREW #231000016833 PR01 08/09/2007 SERVICING OF 50HP MOTOR FROM RMBH EXHAUS31000016834 PR05 08/09/2007 replacement of busted light bulb31000016835 PR01 08/13/2007 replace nut & bolt31000016836 PR01 08/09/2007 SERVICING OF SPARE REV EXHAUSTER MOTOR#531000016837 PR01 08/09/2007 repair of screw conveyor motor @ reverb31000016838 PR01 08/10/2007 REPLACEMENT OF RSF BEARING31000016839 PR01 08/13/2007 FABRICATION OF SODA ASH SCREW CONVEYOR S31000016840 PR02 08/07/2007 REPAIR OF BLAST CHARGING CHUTE31000016841 PR01 09/28/2007 FABRICATION OF BLAST CHARGING CHUTE31000016842 PR02 08/09/2007 exhauster #1 problem31000016843 PR01 08/08/2007 repair of RMBH#1 rotary airlock bearing31000016844 PR02 08/08/2007 replacement of ball socket nut31000016845 PR02 08/08/2007 flat tire31000016846 PR01 08/08/2007 painting of structurals31000016847 PR01 08/13/2007 MODIFICATION OF LEADWELL RUNNER ELEVATIO31000016848 PR01 08/09/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016849 PR03 08/08/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000016850 PR01 08/09/2007 INSTALL SPARE SHORT CONVEYOR MOTOR31000016851 PR03 08/09/2007 PM - REVERB FURNACE START-UP MONITORING31000016852 PR03 08/09/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT31000016853 PR01 08/13/2007 repair/servicing @ dryer of washing mach31000016854 PR01 09/28/2007 INSTALLATION OF INSULATING BRICKS AT REV31000016855 PR01 08/09/2007 Repair of Clarifier 1 auger screw31000016856 PR01 08/10/2007 replacement of coupling @ diesel pump #131000016857 PR02 08/09/2007 Repair of Clarifier 1 auger screw31000016858 PR01 08/13/2007 repainting of crusher31000016859 PR01 08/13/2007 repainting of BBM

31000016860 PR01 08/09/2007 CHECK SWITCH BOX CONNECTION31000016861 PR02 08/14/2007 Repair of precip. tank 1 mixer31000016862 PR02 08/09/2007 NAGTITRIP CASTING MACINE 231000016863 PR05 08/09/2007 request for cable tie31000016864 PR01 08/09/2007 Replace defective valves at sed. pit31000016865 PR01 08/09/2007 CLADDING OF A-RISE DUCT 1ST LEG31000016866 PR01 08/09/2007 sunog motor ng blower Ref#231000016867 PR01 08/13/2007 CLADDING OF A-RISE DUCT # 1 -2nd LEG31000016868 PR01 08/10/2007 install supply grid screw conveyor #231000016869 PR01 08/09/2007 replace motor combustion blower ref. ket31000016870 PR01 08/09/2007 replace screw conveyor motor rev u-tube31000016871 PR01 08/09/2007 replace bearing and screw RSF31000016872 PR01 08/24/2007 REHABILITATION OF SPARE BLAST WATER JAC31000016873 PR01 08/14/2007 REHABILITATION & INSTALLATION OF CROSS31000016874 PR01 09/28/2007 FABRICATION OF SPARE DSF FEEDING SYSTEM31000016875 PR01 08/14/2007 DISMANTLING OF FP # 1 STEEL STRUCTURE31000016876 PR01 08/11/2007 DISMANTLING OF FP # 2 STEEL STRUCTURE31000016877 PR01 08/11/2007 DISMANTLING OF FP # 3 STEEL STRUCTURE31000016878 PR01 08/11/2007 SERVICING OF 15HP ABB IND. MOTOR - HOLDI31000016879 PR01 08/21/2007 R2 SUNOG ANG STARTER REFG FORKLIFT31000016880 PR01 08/14/2007 tapping block for blast31000016881 PR01 08/11/2007 REPAIR THE CONTROL IN TRUCKSCALE31000016882 PR01 08/11/2007 RELOCATE FLUORESCENT LAMP IN HRM OFFICE31000016883 PR01 08/14/2007 repair of personnel blower 1 & TECHNOFER31000016884 PR01 08/11/2007 REPLACEMENT OF OVERLOAD31000016885 PR01 08/14/2007 REPAIR PAYLOADER #131000016886 PR05 08/11/2007 re painting of railings @ BBM area31000016887 PR02 08/14/2007 repainting of rercovery31000016888 PR02 08/14/2007 repainting of tecnofer31000016889 PR02 08/10/2007 FLAT TIRE REAR left31000016890 PR01 08/11/2007 INSTALLATION OF COVER TRAY IN REV EXH31000016891 PR01 08/11/2007 REPLACEMENT OF MERCURY LAMP31000016892 PR02 08/13/2007 REPLACEMENT OF CABLE31000016893 PR01 08/13/2007 FABRICATE STEEL PALLET31000016894 PR01 08/13/2007 REPLACEMENT OF TRANSFORMER31000016895 PR01 08/13/2007 ayaw gumana c.m.#131000016896 PR02 08/13/2007 AYAW GUMANA UP AND DOWN NG 10TONNER31000016897 PR01 08/11/2007 CONNECT LPG LINE31000016898 PR01 08/13/2007 dismantling of single demag31000016900 PR02 08/10/2007 low batt / battery replacement31000016901 PR01 08/10/2007 STARTER & ALTERNATOR REPAIR L#431000016902 PR03 08/10/2007 1M PM PLAN FL# 1 SM REV31000016903 PR03 08/10/2007 1M PM PLAN FL# 2 RECOVERY31000016904 PR03 08/10/2007 1M PM PLAN FL# 3 SM REV31000016905 PR03 08/10/2007 1M PM PLAN FL# 4 MHS31000016906 PR03 08/10/2007 1M PM PLAN FL# 5 SM BLAST31000016907 PR03 08/10/2007 1M PM PLAN FL# 6 WAREHOUSE31000016908 PR03 08/10/2007 1M PM PLAN FL# 7 EO-APM31000016909 PR03 08/10/2007 1M PM PLAN FL# 8 SM REV31000016910 PR03 08/10/2007 1M PM PLAN FL#10 RECOVERY31000016911 PR03 08/10/2007 1M PM PLAN FL#11 SM BLAST31000016912 PR03 08/10/2007 1M PM PLAN FL#12 REFINING31000016913 PR03 08/10/2007 1M PM PLAN FL#14 SIWM31000016914 PR03 08/10/2007 1M PM PLAN FL#15 MHS

31000016915 PR03 08/10/2007 1M PM PLAN FL#16 EO-APM31000016916 PR03 08/10/2007 1M PM PLAN FL#17 SM REV31000016917 PR03 08/10/2007 1M PM PLAN PAYLOADER#1 SM BLAST31000016918 PR03 08/10/2007 1M PM PLAN PAYLOADER#2 SM REVERB31000016919 PR03 08/23/2007 1M PM PLAN PAYLOADER#3 SM REVERB31000016920 PR03 08/10/2007 1M PM PLAN PAYLOADER#4 SIWM31000016921 PR03 08/10/2007 1M PM PLAN PAYLOADER#5 SM BLAST31000016922 PR03 08/13/2007 1M PM PLAN PAYLOADER#6 SIWM31000016923 PR03 08/10/2007 1M PM PLAN PAYLOADER#8 RECOVERY31000016924 PR01 08/10/2007 repair pulsetimer @RMBH#231000016925 PR01 08/11/2007 installation of lights @ 40kbh31000016926 PR02 08/10/2007 demag single sira travel motor31000016927 PR02 08/10/2007 timer31000016928 PR02 08/15/2007 REPLACEMENT OF KINGPIN BEARING31000016929 PR02 08/11/2007 ayaw umandar ( starter)31000016930 PR01 08/11/2007 R2 replace battery31000016931 PR01 08/13/2007 HOUSEKEEPING AT DRIVEWAY AREA31000016932 PR01 08/21/2007 FABRICATE STEEL PALLET31000016933 PR01 08/13/2007 TRACE THE GROUNDED WIRE PERIMETER31000016934 PR01 08/13/2007 MODIFICATION OF SMOKEBOX VENT PIPE31000016935 PR01 08/13/2007 welding works @ baghouse area31000016940 PR02 08/13/2007 ayaw gumana exhauster ng rmbh #431000016941 PR05 08/13/2007 repainting of railings @ BBM area31000016942 PR01 08/13/2007 repair of grids/dross feeder31000016943 PR05 08/13/2007 installation of lona31000016944 PR05 08/13/2007 repainting of lgr machineries31000016945 PR01 08/13/2007 REPLACEMENT OF RSF31000016946 PR05 08/13/2007 fabrication of steel boxes(lead grids)31000016947 PR01 08/13/2007 REPLACEMENT OF FLEXIBLE HOSE31000016948 PR02 08/13/2007 recirculation of pump motor31000016949 PR02 08/13/2007 AYAW GUMANA ROTARY DRIER31000016950 PR01 08/13/200731000016951 PR01 08/13/2007 REPLACE BURN MOTOR DEAMG DOUBLE31000016952 PR01 08/14/2007 INSTALL DEEPWELL ELECTRODE31000016953 PR01 08/13/2007 FABRICATE PIPE STAND31000016954 PR01 09/10/2007 FABRICATION OF COMBUSTION CHAMBER DUCTIN31000016955 PR05 08/13/2007 oxygen cylinder request31000016956 PR05 08/13/2007 oxygen cylinder request31000016957 PR01 08/14/2007 BOLTS AND NUTS FOR SINGLE DEMAG31000016958 PR01 08/13/2007 rebricking of crucible31000016959 PR02 08/13/2007 replacement of hydraulic hose31000016960 PR01 08/13/2007 SERVICING OF BLAST DEMAG DOUBLE MOTOR31000016961 PR01 08/13/2007 BALANCING OF EXHAUSTER IMPELLER - REVERB31000016962 PR01 08/14/2007 REPAIR OF RECIRCULATION PUMP HOUSING ASS31000016963 PR01 08/13/2007 REPLACEMENT OF OLYMPIA BURNER31000016964 PR01 08/13/2007 CONNECT BROKEN CABLE OF DEMAG SINGLE31000016965 PR01 08/13/2007 CONNECTION OF FLEXIBLE HOSE TO ANALYZER31000016966 PR01 08/14/2007 REPAIR OF RAIL ON DEMAG 10 TONNER31000016967 PR01 08/15/2007 REPAIR OF AUGER FEED31000016968 PR01 08/15/2007 REPAIR AIR LEAK,CM#131000016969 PR02 08/14/2007 replacement of fanbelt @ RMBH#331000016970 PR02 08/14/2007 replacement of fanbelt @ BMBH#3 (2pcs)31000016971 PR01 08/15/2007 SIRA ANG AIR CYLINDER,CM#231000016972 PR02 08/15/2007 AYAW GUMANA SINGLE DEMAG

31000016973 PR01 08/14/2007 REPLACE LIMIT SWITCH31000016974 PR01 08/15/2007 INSTALLATION OF SPEAKER FOR PAGING SYST31000016975 PR01 08/15/2007 check up of rev scrubber.31000016976 PR02 08/15/2007 replacement of fanbelt @ BNMBH31000016977 PR01 08/15/2007 installation of lona for reverb baghouse31000016978 PR01 08/15/2007 installation of lona for blast baghouse31000016979 PR03 08/15/2007 SELECTIVE REPAIR OF DAMAGE CORR.FENCE @31000016980 PR02 08/13/2007 flat tire31000016981 PR02 08/13/2007 ayaw umatras abante31000016982 PR01 08/14/2007 R2 hard starting31000016983 PR02 08/13/2007 LOW BATTERY & flat tire31000016984 PR02 08/14/2007 AYAW GUMANA SINGLE DEMAG31000016985 PR02 08/14/2007 MALFUNCTION DEMAG 131000016986 PR03 08/13/2007 PM DRIVEWAYS JULY 2007 - WEEK 431000016987 PR03 08/13/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 131000016988 PR03 08/13/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 231000016989 PR02 08/13/2007 ayaw mag start / BUCKET REPAIR31000016990 PR01 08/14/2007 replace shafting31000016991 PR01 08/13/2007 TROUBLE SHOOT REV EXH. #231000016992 PR02 08/13/2007 light bulb31000016993 PR01 08/13/2007 REPAIR LEAD PUMP NO.431000016994 PR02 08/14/2007 flat tire/ kulang ng turnilyo31000016995 PR02 08/14/2007 replace crusher belt31000016996 PR01 08/18/2007 DISMANTLING OF DOMESTIC WATER TANK-WWTF31000016997 PR01 08/18/2007 SERVICING OF 30HP IND. MOTOR - AGITATOR31000016998 PR01 08/18/2007 REPLACEMENT OF DEFECTIVE FLOURECENT BULB31000016999 PR03 08/14/2007 SELECTIVE REPALACEMENT OF ROOFING-QA/LAB31000017000 PR01 08/15/2007 INSTALLATION OF UMBRELLA FOR SMOKEBOX31000017001 PR02 08/14/2007 ayaw mag start31000017002 PR02 08/14/2007 sira starter31000017003 PR02 08/14/2007 flat tire-left/back31000017004 PR02 08/15/2007 ayaw umandar ( starter)31000017005 PR02 08/15/2007 flat tire31000017006 PR02 08/17/2007 FLATTIRE FOR VULCANIZING31000017007 PR02 08/15/2007 repair f'lift #1631000017008 PR01 08/15/2007 R2 flat tire31000017009 PR01 08/14/2007 REPAIR BURNER NG R831000017010 PR05 08/15/2007 may tagas ang pipe31000017011 PR01 08/15/2007 repair of agitator gear box31000017012 PR01 08/15/2007 installation of pipe line @ FP area31000017013 PR01 08/14/2007 INSTALL THERMOCOUPLE AT DRIER31000017014 PR05 08/15/2007 stockpiling (cover)31000017015 PR02 08/14/2007 ayaw umandar ref forklift31000017016 PR02 08/14/2007 flat tire31000017017 PR02 08/14/2007 FLAT TIRE FOR VULCANIZING31000017018 PR02 08/14/2007 ayaw sumuro tumatagas ang hydro oil31000017019 PR03 08/14/2007 PM - LPG LINE SYSTEM31000017020 PR01 08/20/2007 replacement of fanbelt @ 40kbh31000017021 PR01 08/15/2007 REPLACEMENT OF LAMP IN REV AREA31000017022 PR01 08/15/2007 INSTALLATION OF SPEAKER FOR PAGING SYST31000017023 PR02 08/15/2007 220v outlet sunog31000017024 PR05 08/15/2007 replace plug of portable sewing machine31000017025 PR01 09/10/2007 SERVICING OF DISCHARGE PUMP -REACTOR # 131000017026 PR03 08/15/2007 PM - STIRRER # 8

31000017027 PR01 08/15/2007 Weekly Planned Maint. @ TECNOFER31000017028 PR01 08/15/2007 REMOVAL OF PIPING @ FILTER PRESS ENCLOS31000017029 PR01 08/16/2007 R2 REPAIR OF BUCKET31000017030 PR01 08/20/2007 PM - DIESEL LINE SYSTEM31000017031 PR03 08/15/2007 PM - DIESEL LINE SYSTEM31000017032 PR03 08/15/2007 PM - LPG LINE SYSTEM31000017033 PR02 08/15/2007 FLAT TIRE FOR VULCANIZING31000017034 PR01 08/15/2007 FABRICATION OF SPARE NARROW BUCKET SMELT31000017035 PR01 08/15/2007 FABRICATION OF SPARE WIDE BUCKET SMELTIN31000017036 PR01 08/15/2007 FABRICATION OF SPARE BUCKET SIWM L#631000017037 PR01 08/29/2007 TRANSMISSION OVERHAULING TCM STD50 LOADE31000017038 PR02 08/16/2007 nawala yung lock ng kadena31000017039 PR05 08/20/2007 replace cable tie31000017040 PR01 08/15/2007 Install platform and ladder at acid coll31000017041 PR01 08/15/2007 REPAIR PULSE LINE TIMER31000017042 PR03 08/16/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDW31000017043 PR02 08/16/2007 hydraulic hose leak31000017044 PR01 08/17/200731000017045 PR01 08/18/2007 REPLACEMENT OF DSF BUSHING-AUGUST31000017046 PR05 08/17/2007 request for flat file31000017047 PR05 08/17/2007 replacement of corroded GI nipple31000017048 PR01 08/17/2007 oxygen in cylinder for slag tapping31000017049 PR01 08/17/2007 TESTING OF SLURRY MIXER31000017050 PR01 08/18/2007 ayaw mareset ng main breaker31000017051 PR01 08/23/2007 repair water supply connection,motor31000017052 PR01 08/17/2007 REPLACEMENT OF U-CAP SEAL OF FILTER PRES31000017053 PR03 08/17/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017054 PR01 08/17/2007 INSTALL PRESSURE GAUGE FOR SEC. SCREEN31000017055 PR01 08/17/2007 INSTALL PRESSURE GAUGE FOR PRI. SCREEN31000017056 PR01 08/18/2007 Fab. pipe rack at back of WWTF bldg.31000017057 PR05 08/18/2007 Repair of div. canal strainer hose31000017058 PR01 08/18/2007 repair of pump31000017059 PR01 08/18/2007 Replace chain coupling w/ rubber couplin31000017060 PR01 08/16/2007 INSTALLATION OF MERCURY LAMP31000017061 PR01 08/16/2007 INSTALLATION OF CABLE TRAY COVER31000017062 PR01 08/16/2007 INSTALLATION OF ALARM CLOCK31000017063 PR01 08/16/2007 INSTALLATION OF LIMIT SWITCH31000017064 PR01 08/16/2007 INSTALLATION OF METAL HALLIDE31000017065 PR01 08/16/2007 CHECK-UP WIRING IN PERIMETER IN PILOT31000017066 PR02 08/16/2007 repair tire rod31000017067 PR03 08/16/2007 REPAIR OF GUTTER ALONG MHS WEIHING SCALE31000017068 PR01 08/16/2007 ENCLOSURE FOR FILTER PRESS #1-#3 PLATFO31000017069 PR05 08/16/2007 lipat blower31000017070 PR01 08/20/2007 repalce filter cloth31000017071 PR01 08/16/2007 INSTALL TEMPORARY LAMP AT FILTER PRESS31000017072 PR01 08/16/2007 CHECK 40K EXHAUSTER MOTOR31000017073 PR01 08/16/2007 REPLACEMENT OF FUSE OF DRYER(WASHING MAC31000017074 PR01 08/16/2007 REPLACE EXHAUST FAN @ Hcl STORAGE AREA31000017075 PR01 08/17/2007 balancing of 4okbh exhauster31000017076 PR02 08/16/2007 repair pulsetimer @BMBH#131000017077 PR01 08/18/2007 INSTALLATION OF FLUORESCENT LIGHT31000017078 PR01 08/18/2007 INSTALLATION OF METAL HALLIDES31000017079 PR01 08/21/2007 may nag spark sa cable tray31000017080 PR01 08/17/2007 replacement of door closer at QA lab

31000017081 PR02 08/17/2007 busted bulb @ QA/Lab double door31000017082 PR01 08/18/2007 MACHINING OF DEMAG TRAVEL MOTOR COUPLING31000017083 PR01 08/20/2007 TRACE ELECTRICAL FAULT AT BUSBAR31000017084 PR03 08/20/2007 PM OF BLAST NON MET BH BLOWER31000017085 PR03 08/20/2007 PM OF BLAST NON MET BH MOTOR31000017086 PR03 08/20/2007 PM OF SCREW CONVEYOR #431000017087 PR03 08/20/2007 PM OF ROTARY VALVE #331000017088 PR03 08/20/2007 PM OF SPILLAGE SCREW #231000017089 PR03 08/20/2007 PM OF ROTARY VALVE (CYCLONE)31000017090 PR03 08/20/2007 PM OF REV EXHAUSTER #131000017091 PR03 08/20/2007 PM OF REV EXHAUSTER #1 BLOWER31000017092 PR03 08/20/2007 PM OF ROTARY VALVE #3 (REV)31000017093 PR03 08/20/2007 PM OF STIRRER #131000017094 PR03 08/20/2007 PM OF STIRRER #731000017095 PR03 08/20/2007 PM OF DEMAG 5 TON HOIST MOTOR31000017096 PR03 08/20/2007 PM OF DEMAG 5 TON SHORT TRAVEL31000017097 PR03 08/20/2007 PM OF DEMAG 5 TON LONG TRAVEL31000017098 PR03 08/20/2007 PM OF COMBUSTION BLOWER IN H#331000017099 PR03 08/20/2007 PM OF REF KETTLE #331000017100 PR02 08/20/2007 ayaw gumana 10tonner demag31000017101 PR01 08/18/2007 OXYGEN REFILL31000017102 PR01 08/18/2007 Install additional piping of j-press 1 &31000017103 PR01 08/18/2007 Install pump at adjacent lot pool 1 & 231000017104 PR01 08/18/2007 Repair of div. canal pump railing31000017105 PR02 08/18/2007 MEYCAUAYAN SPOT LIGHT31000017106 PR01 08/20/2007 BUSTED PLUG OF PERSONAL BLOWER31000017107 PR02 08/20/2007 napatid yung kadena31000017108 PR01 08/20/2007 replace disch. pump #231000017109 PR01 08/20/2007 REPLACEMENT OF OIL FILTER31000017110 PR02 08/20/2007 naputol rope hoist ng duble demag31000017111 PR02 08/20/2007 ayaw umikot screw conveyor 3-rvrb utube31000017112 PR02 08/20/2007 sira bearing travel motor single demag31000017113 PR01 08/24/2007 REPAIR OF REVERB SCREW FEEDER31000017114 PR03 08/20/2007 PM - REVERB FURNACE START-UP MONITORING31000017115 PR03 08/20/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT31000017116 PR01 08/21/2007 balancing of RBH exhauster31000017117 PR02 08/21/2007 flat tire31000017118 PR02 08/21/2007 repair of feed conv take up brg31000017119 PR05 08/21/2007 replace bolt & nut of transport screw31000017120 PR03 08/20/2007 PM OF REF EXHAUSTER BH31000017121 PR03 08/20/2007 PM OF OXIDE EXPORT SCREW31000017122 PR03 08/20/2007 PM OF SECONDARY SCREEN31000017123 PR03 08/20/2007 PM OF REACTOR DISCHARGE PUMP #231000017124 PR03 08/20/2007 PM OF REACTOR DISCHARGE PUMP #331000017125 PR03 08/20/2007 PM OF GRIDS SCREW #231000017126 PR03 08/20/2007 PM OF AUGER SCREW CONVEYOR #131000017127 PR03 08/20/2007 PM OF HCL DISCH PMP 131000017128 PR03 08/20/2007 PM OF CLEAR WELL DISCH PMP 231000017129 PR03 08/20/2007 PM OF BARIUM PUMP 231000017130 PR03 08/20/2007 PM OF AIR COMPRESSOR31000017131 PR03 08/20/2007 PM OF HOOD 131000017132 PR03 08/20/2007 PM OF SCHRUBBER 131000017133 PR03 08/20/2007 PM OF SCHRUBBER 231000017134 PR03 08/20/2007 PM OF CAUSTIC PUMP

31000017135 PR03 08/20/2007 PM OF SCREW CONVEYOR 131000017136 PR03 08/20/2007 PM OF VIBRATING SCREEN31000017137 PR03 08/20/2007 PM OF COOLING TOWER 231000017138 PR01 08/20/2007 INSTALLATION OF SWITCH31000017139 PR03 08/20/2007 PM OF BLAST NON MET BH ROTARY VALVE31000017140 PR03 08/20/2007 PM OF BLAST MET EXH #131000017141 PR03 08/20/2007 PM OF DRYER BH EXHAUSTER MOTOR31000017142 PR03 08/20/2007 PM OF SLAG ROLLER MOTOR31000017143 PR03 08/20/2007 PM OF REV BH ROTARY VALVE #431000017144 PR03 08/20/2007 PM OF REF STIRRER # 2 MOTOR31000017145 PR03 08/20/2007 PM OF REF LEAD PUMP# 131000017146 PR03 08/20/2007 PM OF REF OVERHEAD HOIST #231000017147 PR03 08/20/2007 PM OF REF KETTLE # 1 COMB BLOWER31000017148 PR03 08/20/2007 PM OF REF KETTLE #5 COMB BLOWER31000017149 PR03 08/20/2007 PM OF REF KETTLE BH ROTARY VALVE31000017150 PR03 08/20/2007 PM OF ELUTRIATOR AGITATOR GEAR MOTOR31000017151 PR03 08/20/2007 PM OF CROSSOVER SCREW GEAR MOTOR31000017152 PR01 08/20/2007 REPLACE SHORTED OUTLET SUBMERSIBLE PUMP31000017153 PR03 08/20/2007 PM OF REACTOR#1 AGITATOR MOTOR AND GEAR31000017154 PR03 08/20/2007 PM OF REACTOR #3 AGITATOR MOTOR AND GEAR31000017155 PR03 08/20/2007 PM OF GRID SCREW CONVEYOR 1 GEAR MOTOR31000017156 PR03 08/20/2007 PM OF HCL DISHCHARGE PUMP NO. 231000017157 PR03 08/20/2007 PM OF SLUDGE PIT DIAPHRAGM PUMP31000017158 PR03 08/20/2007 PM OF WWTF POLYMER PUMP 231000017159 PR03 08/20/2007 PM OF WWTF SED PIT PUMP31000017160 PR03 08/20/2007 PM OF QA HOOD #2 MOTOR AND BLOWER31000017161 PR03 09/20/2007 PM OF REV SCRUBBER RECIRCULATING PUMP 231000017162 PR03 08/20/2007 PM OF TECHNOFER GRINDER31000017163 PR03 08/20/2007 PM OF TECHNOFER WSHNG TNK LOWER AUGER31000017164 PR03 08/20/2007 PM OF TECHNOFER THROWING ELECTRIC FAN31000017165 PR03 08/20/2007 PM OF REV SMOKE HOOD BH EXHAUSTER31000017166 PR03 08/20/2007 PM OF SIWM SHAKING TABLE31000017167 PR03 08/20/2007 PM OF HARD RUBBER SCREW CONVEYOR NO.231000017168 PR03 08/20/2007 PM OF SIWM WATER PUMP31000017169 PR01 08/21/2007 SERVICING OF PERIMETER LIGHTS31000017170 PR01 08/21/2007 SERVICING OF INTERCOM31000017171 PR01 08/21/2007 SERVICING OF MDP PANEL31000017172 PR01 08/21/2007 SERVICING OF DEEPWELL31000017173 PR01 08/21/2007 SERVICING OF EMERGENCY LIGHTINGS31000017174 PR01 08/21/2007 SERVICING OF FIRE ALARM31000017175 PR01 08/23/2007 change gear oil31000017176 PR05 08/20/2007 ayaw mag pump31000017177 PR02 08/21/2007 repair portable sewer31000017178 PR01 08/28/2007 SERVICING OF 30HP REACTOR DISCHARGE PUMP31000017179 PR02 08/20/2007 breakdown of r2 agitator31000017180 PR02 08/21/2007 Repair of sed. pit welding outlet31000017181 PR01 08/21/2007 REPLACEMENT OF OVERLOAD31000017182 PR01 08/20/2007 INSTALL DEMAG 10 T LONG TRAVEL MOTOR31000017183 PR01 08/20/2007 REPLACEMENT OF PENDANT SWITCH ROLLER31000017184 PR05 08/21/2007 rehab. of process water pipeline31000017185 PR01 08/25/2007 replace lighting outlet @ filter press #31000017186 PR02 08/22/2007 rootsblower repair31000017187 PR02 08/21/2007 OVERLOADED31000017188 PR02 08/21/2007 SHORTED WIRING

31000017200 PR05 08/21/2007 Replace plug of submersible pump31000017201 PR01 08/21/2007 INSTALLATION OF FIRE EXTINGUISHER CABINE31000017202 PR01 08/21/2007 Install concrete step ladder at WWTF gat31000017203 PR03 08/21/2007 WELDING WORKS FOR BAGHOUSES31000017204 PR03 08/21/2007 WELDING WORKS FOR BAGHOUSES31000017205 PR01 08/21/2007 STARTER REPAIR 12V 2 PCS FL#1431000017206 PR02 08/21/2007 papalitan ng battrey/ sira ang connector31000017207 PR02 08/21/2007 REPAIR OF FORKLIFT TRUNK31000017208 PR01 08/27/2007 1. MACHINING OF REACTOR DISCHARGE PUMP B31000017209 PR02 08/21/2007 replace boom bearing31000017210 PR02 08/21/2007 water pump ng forklift tumatagas31000017211 PR02 08/21/2007 replace battery31000017212 PR02 08/21/2007 replace hydraulic hose31000017213 PR02 08/21/2007 replace battery31000017214 PR02 08/22/2007 repair base of power steering31000017215 PR02 08/21/2007 FLATTIRE FOR VULCANIZING31000017216 PR02 08/21/2007 discharged battery31000017217 PR02 08/21/2007 stud bolts31000017218 PR02 08/21/2007 flat tire @ L front31000017219 PR02 08/21/2007 brake fluid (walang preno)31000017220 PR02 08/21/2007 flat tire31000017221 PR02 08/21/2007 replacement of flat tire and O ring31000017222 PR02 08/21/2007 repalce battery31000017223 PR02 08/21/2007 flat tire31000017224 PR02 08/21/2007 FLAT TIRE FOR VULCANIZING31000017225 PR02 08/21/2007 REPAIR OF HYDRAULIC HOSE31000017226 PR02 08/24/2007 FLATTIRE FOR VULCANIZING31000017227 PR02 08/21/2007 replace battery31000017228 PR02 08/21/2007 TANGGAL CROSS JOINT31000017229 PR02 08/21/2007 radiator hose leak31000017230 PR01 08/22/2007 CONSTRUCTION OF ENCLOSURE -WHSE PILOT31000017231 PR03 08/22/2007 REHABTN.OF DOWNSPOUT SME.CTRL RM TO DRIE31000017232 PR01 08/21/2007 lighting repair31000017240 PR02 08/23/2007 bearing replacement31000017241 PR01 08/23/2007 REPAIR OF CONTROL & INSTALL OF LIGHT31000017242 PR02 08/23/2007 troubleshoot terminal reverb scrubber31000017243 PR01 08/23/2007 repair base of power steering31000017244 PR01 08/23/2007 REPLACEMENT OF BEARING Rotary dryer bagh31000017245 PR01 08/25/2007 SERVICING OF ROOTS BLOWER31000017246 PR01 08/24/2007 SERVICING OF ROOTS BLOWER # 231000017247 PR01 08/24/2007 SERVICING OF DEMAG LONG TRAVEL MOTOR31000017248 PR01 08/24/2007 MACHINING OF BLAST DEMAG TRAVEL MOTOR GE31000017249 PR01 08/24/2007 REWINDING OF 2HP SUBMERSIBLE PUMP - WWTF31000017250 PR01 08/23/2007 TAP SUPPLY AND TEST RUN OF MOTOR31000017251 PR01 08/24/2007 BROKEN BAR CATHER STOPPER,CM#231000017252 PR01 08/23/2007 INSTALL PRESSURE GAUGE @ PRI. AND SEC. S31000017253 PR03 08/23/2007 3000 HRS PM BOGE S50#231000017254 PR01 08/23/2007 check spare booster pump-umuusok31000017255 PR01 08/24/2007 REPLACEMENT OF COPPER TUBE IN OLYMPIA31000017256 PR01 08/28/2007 INSTALLATION OF HAUCK BURNER IN DRYER31000017257 PR02 08/25/2007 WALANG UP/DOWN FOR REPAIR31000017258 PR02 08/24/2007 hindi gumagana reverb kilowatt meter31000017259 PR02 08/24/2007 DISMANTLE OF RSF SCREW FEEDER31000017260 PR01 08/24/2007 CRUCIBLE RE-BRICKING

31000017261 PR01 08/24/2007 BLAST WATER JACKET CLEANING & INSPECTION31000017262 PR01 08/23/2007 REPAIR OF SPARE GA-207 COMPRESSOR31000017263 PR01 08/24/2007 REPAIR OF GRIDS VIBRATING SCREEN31000017264 PR01 08/24/2007 FABRICATION OF COMBUSTION CHAMBER DUCTIN31000017265 PR01 08/24/2007 LEAD RECOVERY31000017266 PR02 08/24/2007 check up of RMBH#431000017267 PR05 08/24/2007 stockpile (cover)31000017268 PR01 08/24/2007 replacement of lighting storage chamber31000017269 PR02 08/24/2007 Kingpin and nakle31000017270 PR03 08/24/2007 HOUSEKEEPING@ WHSE PILOT DUE TO TYPHOON31000017271 PR01 08/25/2007 SERVICING OF 1HP BOSTON GEARED BOX MOTOR31000017272 PR01 08/25/2007 servicing of process water pump motor#231000017273 PR03 08/24/2007 REPAIR OF DAMAGE ROOF BET SME & REC.BLDG31000017274 PR01 08/24/2007 DESCALING OF DROSS AT KETTLE SIDES-R9/R831000017275 PR01 08/25/2007 installation of hood extension @ thimble31000017276 PR01 08/27/2007 fabrication of personnel locker31000017277 PR03 08/25/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017278 PR03 08/25/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017279 PR01 08/25/2007 replacement of liftspring31000017280 PR01 08/25/2007 IMPROVEMENT OF DEMAG SINGLE31000017281 PR05 08/25/2007 painting of base31000017282 PR01 09/01/2007 ELECTRICAL WORKS IN BLAST31000017283 PR02 08/25/2007 sunog ang process pump motor #131000017284 PR05 08/25/2007 pillow block repair,lp#131000017285 PR01 08/24/2007 INSTALL EXTENSION OUTLET AT FILTER PRESS31000017286 PR01 08/24/2007 WELDING AND MECHANICAL WORKS @ RECOVERY31000017287 PR01 08/24/2007 WELDING & MECHANICAL WORKS @ REFINING31000017288 PR01 08/25/2007 install short travel motor demag single31000017289 PR01 08/25/2007 install motor of roots blower 231000017290 PR01 08/25/2007 REPLACE UV SENSOR AFTERBURNER31000017291 PR02 08/27/2007 REPLACE BELT,FLT#1231000017292 PR02 08/25/2007 MAY LEAK ANG MOTOR PUMP31000017293 PR01 08/25/2007 CUBICLE FOR BPWM SECTIION HEAD31000017294 PR01 08/27/2007 REPAIR OF FILTER PRESS131000017295 PR01 08/27/2007 REPAIR OF BURNER CONTROL31000017296 PR02 08/27/2007 sira ang motor31000017297 PR01 10/03/2007 SERVICING OF SHAKING TABLE GEAR MOTOR31000017298 PR01 08/28/2007 servicing of single demag motor31000017299 PR01 08/28/2007 BALANCING OF REFINING BAGHOUSE IMPELLER31000017300 PR01 08/27/2007 REPLACEMENT OF GRIDS VIBRATING SCREEN31000017301 PR02 10/03/2007 repair steering axle31000017302 PR01 08/29/200731000017303 PR02 08/27/2007 AYAW GUMANA ROTARY DRIER31000017304 PR01 08/27/2007 10 TONNER LONG TRAVEL MALFUNCTION31000017305 PR01 08/29/2007 TESTING OF RBH EXHAUSTER31000017306 PR01 08/29/2007 REPAIR AT FILTER PRESS 131000017307 PR01 08/27/2007 replace hydraulic hose31000017308 PR05 08/27/2007 request for hydraulic oil,mababa na leve31000017309 PR01 08/27/2007 install compressor control31000017310 PR05 08/27/2007 REPAIR CRUSHER ENCLOSURE31000017311 PR02 08/27/2007 repair of gearbox31000017312 PR02 08/27/2007 replacement of motor31000017313 PR01 08/28/2007 additional lightings @ FP restroom31000017314 PR01 08/28/2007 replacement of bulb @ exhauster monitor

31000017315 PR01 08/28/2007 servicing of single demag motor31000017316 PR01 08/28/2007 BLAST DOUBLE DEMAG MALFUNCTION31000017317 PR01 09/01/2007 RSF MALFUNCTION31000017318 PR02 08/28/2007 REPLACEMENT OF HYDRAULIC HOSE31000017319 PR02 08/28/2007 repair of FL #2 brake system31000017320 PR01 08/28/2007 WELDING AND MECHANICAL WORKS @ RECOVERY31000017321 PR01 08/28/2007 WELDING AND MECHANICAL WORKS @ RECOVERY31000017322 PR01 08/28/2007 WELDING & MECHANICAL WORKS @ REFINING31000017323 PR02 08/27/2007 INSTALLATION OF DEMAG 5 TONNER31000017324 PR01 09/01/2007 installation of single demag31000017325 PR01 09/03/2007 RELOCATION OF OFFICE TABLE31000017326 PR01 08/28/2007 WELDING AND MECHANICAL WORKS@ RECOVERY31000017327 PR01 08/28/2007 WELDING & MECHANICAL WORKS @ REFINING31000017328 PR01 08/28/2007 WELDING & MECHANICAL WORKS @ REFINING31000017329 PR01 08/29/2007 INSTALLATION OF AFTER BURNER31000017330 PR01 08/29/2007 INSTALLATION OF PLUG31000017331 PR01 08/29/2007 CHECK-UP DEMAG 10 TONNER31000017332 PR02 08/28/2007 sira ang buzzer sa qa31000017333 PR01 08/29/2007 repair of booster pump31000017334 PR01 08/28/2007 repair motorized damper @ BNMBH31000017335 PR01 08/29/2007 INSTALLATTION OF SUPPLY IN BLASTSCRUBBER31000017336 PR01 08/28/2007 baliktad ikot leab pump no.331000017337 PR02 08/29/2007 repair vibrating screen31000017338 PR01 08/28/2007 tecnofer hood power screw repair31000017339 PR02 08/28/2007 di gumagana ang switch ng elec saw31000017340 PR02 08/28/2007 niddle bearing replacement31000017341 PR02 09/01/2007 ayaw umandar31000017342 PR02 09/01/2007 STARTER MALFUNCTION,FLT#1231000017343 PR02 09/01/2007 ayaw umandar31000017344 PR02 08/28/2007 AYAW UMANDAR31000017345 PR02 08/29/2007 ayaw umistar31000017346 PR02 08/28/2007 flat tire31000017347 PR05 08/28/2007 replacement of flat tire @ FL#1631000017348 PR02 08/29/2007 brake repair31000017349 PR02 08/28/2007 battery replacement31000017350 PR02 09/01/2007 starter replacement31000017351 PR01 08/28/2007 CHECK OXYGEN PIPINGS31000017352 PR01 08/28/2007 replacement of wheel guide31000017353 PR01 08/28/2007 installation of curtain for leak31000017354 PR01 08/29/2007 SERVICING OF DEMAG MOTOR-5 TONNER31000017355 PR01 08/28/2007 REPLACE BUSTED LIGHT AT MOTORPOOL31000017356 PR01 08/29/2007 replace disch. pump #231000017357 PR01 08/28/2007 INSTALLATION OF CONVEYOR MOTOR31000017358 PR05 08/29/2007 replace bolt & nut31000017359 PR01 09/01/2007 INSTALLATION OF DISCHARGE CONVEYOR MOTOR31000017360 PR01 08/29/2007 REPLACE MAGNETIC CONTACTOR,R1 PORTABLE31000017361 PR02 08/29/2007 sira ang upward motion31000017362 PR01 09/03/2007 rootsblower #1 ayaw gumana31000017363 PR01 08/29/2007 INSTALLATION OF REMOTE STATION CONTROL31000017364 PR02 08/30/2007 REPAIR OF RSF ( NOTE: DUCK CLEARING )31000017365 PR03 08/29/2007 REPLACE OIL SEPARATOR GA-50731000017366 PR01 08/30/2007 INSTALLATION OF LIMIT SWITCH31000017367 PR02 09/01/2007 REPAIR OF KETTLE LEAK31000017368 PR02 08/29/2007 recirculation of pump piping putol

31000017369 PR01 08/29/2007 MODIFICATION OF ENTRY ALONG BPWM OFFICE-31000017370 PR03 08/29/2007 PM - REPLACEMENT OF RSF SPARE GEARMOTOR31000017371 PR01 08/30/2007 REPLACEMENT OF BLAST DEMAG HOIST31000017372 PR03 08/29/2007 SERVICING OF 5 HP MOTOR- BLAST DEMAG31000017373 PR01 08/29/2007 fabrication of 2 slag cones holder31000017374 PR01 08/30/2007 REPLACEMENT OF FILTER PRESS#131000017375 PR01 09/17/2007 CUBICLE BARRIER BET.ENG'G & BPWM OFFICE31000017376 PR01 08/30/2007 REPAIR OF FILTER PRESS#331000017377 PR01 08/30/2007 SPARE PARTS OF FILTERPRESS#331000017378 PR03 08/29/2007 PROVISION OF MANHOLE ALONG ADJ.LOT GATE31000017379 PR01 08/30/2007 INSTALLATION OF DEMAG HOIST31000017380 PR05 08/30/2007 replace bolt & nut31000017381 PR01 08/29/2007 PALITAN ANG BEARING SA LADDLE31000017382 PR02 08/29/2007 reverb drier nozzle sira31000017383 PR05 08/30/2007 covering of waste stockpiles-adj. lot31000017384 PR01 08/30/2007 INSTALLATION OF CONTROL IN DRYER BURNER31000017385 PR01 08/29/2007 papalitan royal cord31000017386 PR02 08/29/2007 repair of hydraulic hose of loader #831000017400 PR01 08/29/2007 replacement of air cylinder31000017401 PR01 09/01/2007 REPLACEMENT OF BEARING31000017402 PR01 09/27/2007 FABRICATE & INSTALL FOR SUPPLY FOR WWTF31000017403 PR01 09/01/2007 REPAIR OF DEMAG SINGLE31000017404 PR01 09/01/2007 INSTALLATION OF KWHR METER IN REV EO31000017405 PR01 09/01/2007 INSTALLATION OF KWHR METER IN BLAST EO31000017406 PR01 09/01/2007 INSTALLATION OF KWHR METER IN REFINING31000017407 PR01 09/01/2007 INSTALLATION OF KWHR IN SED PIT31000017408 PR01 09/01/2007 INSTALLATION OF KWHR IN PERIMETER LIGHTS31000017409 PR01 09/01/2007 INSTALLATION OF MAIN PANEL IN WELDING OU31000017410 PR01 09/01/2007 REGULAR LOCKER CHECK-UP ORBIT FAN31000017411 PR01 09/01/2007 INSTALLATION OF THERMOUCOUPLE31000017412 PR05 08/30/2007 replace rubber coupling31000017413 PR02 09/01/2007 repair hub @ FL#1631000017420 PR01 09/01/2007 INSTALLATION OF SHAKING TABLE GEARBOX31000017421 PR03 08/30/2007 PM - STIRRER # 831000017422 PR01 09/01/2007 FABRICATION DSF BRONZE BUSHING31000017423 PR01 09/01/2007 Repair of sed. pit Filter press oil leak31000017424 PR01 09/01/2007 servicing of siwm elec'l contol panel31000017425 PR01 09/04/2007 DISMANTLING OF REACTOR AGITATOR # 2 GEAR31000017426 PR01 09/01/2007 GENERAL REWIRING & ELECTL REPAIR FL#1031000017427 PR02 09/01/2007 REPAIR ALTERNATOR MOUNT & REPLACE BELT31000017428 PR01 09/04/2007 GHK AT FINISH LEAD STORAGE AREA31000017429 PR02 09/01/2007 FLAT TIRE31000017430 PR05 09/01/2007 replace bearing31000017431 PR01 09/01/2007 REPLACE BUSTED LIGHT31000017432 PR01 09/03/2007 INSTALLATION OF LIGHTING AT DBH AREA31000017433 PR02 09/01/2007 agitator motor breakdown31000017440 PR02 09/01/2007 REPALCEMENT OF CHAIN DSF31000017441 PR01 09/01/2007 installation of supply compressor motor31000017442 PR01 09/03/2007 REPLACEMENT OF BELT IN COOLING TOWER31000017443 PR01 09/03/2007 REPLACEMENT OF PLUMMER BLOCK31000017444 PR01 09/03/2007 INSTALLATION OF AMMETER IN COMPRESSOR31000017445 PR01 09/03/2007 MACHINING OF MOTOR FAN - DSF SPARE MOTOR31000017446 PR01 09/03/2007 ELECTRICAL WORKS IN ADMIN BUILDING31000017447 PR01 09/05/2007 TRACE GROUNDED WIRE

31000017448 PR02 09/03/2007 BATTERY STORAGE DEMAG CHECK-UP WIRING31000017449 PR01 09/03/2007 AYAW GUMANA ROTARY DRIER31000017450 PR02 09/03/2007 REMOVAL OF SCREW OF RSF31000017451 PR01 09/03/2007 Hammering / De-clogging of drier shell31000017452 PR01 09/03/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB31000017453 PR01 09/03/2007 CHECK AIRCON AT FINISHED WHSE OFFICE31000017454 PR04 09/03/2007 CALIB FOXBORO PNEUMATIC FLOW REC CONTROL31000017455 PR01 09/03/2007 paint brush31000017456 PR01 09/26/2007 SERVICING OF REACTOR AGITATOR #231000017457 PR05 09/04/2007 resealing of crusher housing31000017458 PR02 09/03/2007 FLATTIRE,FLT#131000017459 PR01 09/04/2007 INSTALLATION OF TRANSFER SWITCH31000017460 PR03 09/01/2007 SERVICING OF 30 HP MOTOR- STIRRER # 631000017461 PR02 09/01/2007 radiator and brake repair31000017462 PR02 09/01/2007 flat tire31000017463 PR02 09/01/2007 flat tire31000017464 PR05 09/01/2007 repair of stud bolt of FL#2(Rear tyre)31000017465 PR02 09/01/2007 Natanggal ang lock ng kadena31000017466 PR02 09/01/2007 flat tire31000017467 PR02 09/01/2007 flat tire31000017468 PR02 09/04/2007 ignition switch repair/ stud bolt31000017469 PR02 09/03/2007 REPAIR OF BEARINGS,FLT#1231000017470 PR02 09/04/2007 inayos ang wire31000017471 PR01 09/04/2007 servicing of vibrating screen gear motor31000017472 PR01 09/14/2007 REPLACEMENT OF SCRUBBER RECIRCULATING PI31000017473 PR01 09/03/2007 TRANSFER OF GA-30 COMPRESSOR TO RMP31000017474 PR05 09/04/2007 replace leaking valve31000017475 PR01 09/07/2007 SERVICING OF HOIST COIL-CM ELECTRIC HOIS31000017476 PR01 09/03/2007 check control @ wwtf clear well pump31000017477 PR01 09/07/2007 REPAIR OF FILTER PRESS POLYCARBONATE PAN31000017478 PR01 09/03/2007 REPLACE FRONT TIRES ELF31000017479 PR05 09/04/2007 modification of US conveyor31000017480 PR01 09/05/2007 INSTALLATION OF CAPACITOR31000017481 PR05 09/05/2007 installation of wire31000017482 PR01 09/08/2007 AYAW GUMANA ROOTSBLOWER # 131000017483 PR01 09/08/2007 AYAW GUMANA NG SHAKING TABLE31000017484 PR05 09/06/2007 request for temporary extension31000017485 PR01 09/05/2007 putol ang shaft FOR REPAIR31000017486 PR01 09/05/2007 TAP WIRING OF COMPRESSOR MOTOR31000017487 PR02 09/06/2007 sira ang pipe ng process water31000017488 PR05 09/06/2007 replace belt31000017489 PR02 09/06/2007 sira ang pipe ng process water31000017490 PR01 09/05/2007 replacement of intercom31000017491 PR02 09/06/2007 niddle bearing replacement / ibeam31000017492 PR05 09/10/2007 repair screen31000017493 PR05 09/07/2007 re-sharpening of grinder blade31000017494 PR02 09/07/2007 repalce studbolt31000017495 PR02 09/06/2007 CUTTING OF LEAD SHEET INORDER TO FEED AT31000017496 PR01 09/08/2007 repair of rotary drier ducting31000017497 PR01 09/08/2007 Servicing of long trvel mtr demag10T31000017498 PR01 09/07/2007 CUTTING / SEPARATION OF LEAD SHEET FROM31000017499 PR02 09/08/2007 BALANCING OF RMBH#4 EXHAUSTER IMPELLER31000017500 PR01 09/04/2007 REPAIR OF REFINING DROSS BREAKER31000017501 PR02 09/07/2007 replacement of stud bolt

31000017502 PR01 09/05/2007 CLEANING OF ROTARY DRYER SHELL31000017503 PR01 09/05/2007 FABRICATION OF DRUM TAIL PULLEY AT TECHN31000017504 PR02 09/04/2007 replacement of tail light31000017505 PR02 09/04/2007 flat tire31000017506 PR02 09/04/2007 walang preno31000017507 PR02 09/04/2007 hydraulic oil31000017508 PR02 09/04/2007 replacement of filter31000017509 PR02 09/04/2007 flat tire31000017510 PR02 09/05/2007 mahina ang brake31000017511 PR02 09/05/2007 walang preno31000017512 PR02 09/04/2007 leak sa hydraulic hose& gas pedal repair31000017513 PR02 09/05/2007 replacement of gate valve(transfer pump31000017514 PR05 09/05/2007 replace bolt & nut31000017515 PR01 09/08/2007 AYAW GUMANA NG RSF31000017516 PR01 09/04/2007 INSTALLATION OF FLOW SWITCH31000017517 PR02 09/05/2007 repair casting machine outlet31000017518 PR02 09/05/2007 two tanks of oxygen31000017519 PR02 09/05/2007 BURNER MALFUNCTION31000017520 PR02 09/05/2007 replacement of drier relay31000017521 PR03 09/05/2007 PM - STIRRER # 231000017522 PR01 10/11/2007 INSTALLATION OF MELTING POT AT RECOVERY31000017523 PR01 09/19/2007 PAINTING OF FENCE-PRI WAITING SHED/BIKES31000017524 PR03 09/05/2007 PM - REPAIR OF RSF SCREW FLIGHT31000017525 PR01 09/10/2007 REPAIR OF MOVABLE TENT FOR QA EQUIPMENT31000017526 PR02 09/05/2007 naputol part ng tilt31000017527 PR03 09/13/2007 3M PM PLAN FL# 1 SM REV31000017528 PR03 09/05/2007 3M PM PLAN FL# 2 RECOVERY31000017529 PR03 09/05/2007 3M PM PLAN FL# 3 SM REV31000017530 PR03 09/05/2007 3M PM PLAN FL# 4 MHS31000017531 PR03 09/05/2007 3M PM PLAN FL# 5 SM BLAST31000017532 PR01 10/09/2007 FABTN. OF ENCLOSURE (PRI SMART-CARDTIMEK31000017533 PR01 09/08/2007 welding works @ APM area31000017534 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY BOARDROOM31000017535 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY 2ND FLO31000017536 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY 1ST FLO31000017537 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY R & F L31000017538 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY PRDTN.O31000017539 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY QA/LAB31000017540 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY CLINIC31000017541 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY GUARDHO31000017542 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY MOTORPO31000017543 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY ENGG OF31000017544 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY PILOT S31000017545 PR03 09/05/2007 PM PLAN PLUMBING & SANITARY CASUAL31000017546 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017547 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017548 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017549 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017550 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017551 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017552 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017553 PR03 09/05/2007 PM - RESTORATION OF REFINING STIRRER31000017554 PR01 09/07/2007 rotary drier nag trip off O.L.31000017555 PR01 09/06/2007 replace disch. pump #2

31000017556 PR03 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017557 PR03 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017558 PR03 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017559 PR02 09/06/2007 flat tire31000017560 PR02 09/06/2007 flattire,flt#12,rearwheel31000017561 PR02 09/06/2007 flat tire31000017562 PR02 09/10/2007 unstable steering column31000017563 PR03 09/06/2007 3M PM PLAN FL# 6 WAREHOUSE31000017564 PR03 09/06/2007 3M PM PLAN FL# 7 EO-APM31000017565 PR03 09/06/2007 3M PM PLAN FL# 8 SM REV31000017566 PR03 09/06/2007 3M PM PLAN FL#10 RECOVERY31000017567 PR03 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT31000017568 PR03 09/06/2007 3M PM PLAN FL#11 SM BLAST31000017569 PR03 09/13/2007 3M PM PLAN FL#12 REFINING31000017570 PR03 09/17/2007 3M PM PLAN FL#14 SIWM31000017571 PR03 09/17/2007 3M PM PLAN FL#15 MHS31000017572 PR03 09/06/2007 3M PM PLAN FL#16 EO-APM31000017573 PR03 09/06/2007 3M PM PLAN FL#17 SM REV31000017574 PR03 09/13/2007 3M PM PLAN PAYLOADER#2 SM REVERB31000017575 PR03 09/06/2007 3M PM PLAN PAYLOADER#3 SM REVERB31000017576 PR03 09/06/2007 3M PM PLAN PAYLOADER#4 SIWM31000017577 PR03 09/13/2007 3M PM PLAN PAYLOADER#5 SM BLAST31000017578 PR03 09/06/2007 3M PM PLAN PAYLOADER#6 SIWM31000017579 PR03 09/17/2007 3M PM PLAN PAYLOADER#8 RECOVERY31000017580 PR03 09/06/2007 PM FOR ELF PICK-UP31000017581 PR03 09/06/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 331000017582 PR03 09/06/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 431000017583 PR03 09/06/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 531000017584 PR03 09/06/2007 PM DRIVEWAYS SEPTEMBER 2007 - WEEK 131000017585 PR01 09/06/2007 replace wiring control demag#131000017586 PR01 09/07/2007 R2 - replace leaft rear wheel FL # 1231000017587 PR03 09/07/2007 SERVICING OF 30 HP MOTOR - COMBUSTION BL31000017588 PR03 09/07/2007 SERVICING OF 7.5 HP MOTOR - LEAD PUMP31000017589 PR02 09/07/2007 flat tire31000017590 PR02 09/13/2007 ayaw umandar31000017591 PR02 09/07/2007 hard Starting31000017592 PR02 09/08/2007 flat tire31000017593 PR01 09/08/2007 fabrication of stair31000017594 PR02 09/08/2007 replacement of reactor feed pump31000017595 PR05 09/08/2007 replacement of primary & secondary scrn.31000017596 PR01 09/28/2007 INSTALLATION OF PIPING SYSTEM31000017597 PR02 09/08/2007 repair of crusher discharge screw convey31000017598 PR01 09/08/2007 INSTALLATION OF TRANSFER SWITCH31000017599 PR01 09/08/2007 REPAIR OF REFINING DISPLAY BOARD31000017600 PR01 09/08/2007 FABRICATION OF DRYER BURNER HOLDER - SEP31000017601 PR01 09/08/2007 FABRICATION OF SS 304 IMPELLER FOR REACT31000017602 PR02 09/10/2007 SERVICING OF DEMAG SINGLE31000017603 PR01 09/10/2007 INSTALLATION OF LEVEL SWITCH IN SILO31000017604 PR02 09/08/2007 malfunction of carbolite furnace31000017605 PR01 09/08/2007 SERVICING OF VIBRARTOR - REPLACEMENT OF31000017606 PR01 09/12/2007 SERVICING OF DEMAG SINGLE MOTOR(UP AND D31000017607 PR01 09/10/2007 repair disch. screw31000017608 PR05 09/08/2007 covering of stockpile31000017609 PR01 09/08/2007 R2 - replace flat tire @FL#16

31000017610 PR03 09/10/2007 PM-SERVICING OF ALL REACTOR DISCHARGE PU31000017611 PR01 09/10/2007 REPLACEMENT OF TIGER BRONZE IN DSF31000017612 PR01 09/10/2007 INSTALLATION OF STIRRER31000017613 PR01 09/10/2007 repair rotary airlock @RMBH#331000017614 PR01 09/10/2007 REHABILITATION OF DEMAG SINGLE31000017615 PR01 09/10/2007 SERVICING OF DEMAG SINGLE (SPARE)31000017616 PR01 09/10/2007 SERVICING OF MOTOR IN LONG TRAVEL31000017617 PR01 09/28/2007 FABRICATION OF 3 GROOVE PULLEY - MOTOR S31000017620 PR01 09/08/2007 REPAIR OF REFINING EMERGENCY EYEWASH31000017621 PR03 09/08/2007 REPAINTING OF REF-PRDTN.BLDG COLUMNS31000017622 PR03 09/08/2007 REPAIR OF MAIN-GUARD ENCLOSURE ROOFING31000017623 PR03 09/08/2007 REPAINTING OF REFINING EXTERIOR WALLS31000017624 PR03 09/08/2007 REPAINTING OF SMELTING EXTERIOR WALLS31000017625 PR03 09/08/2007 REPAINTING OF OLD SPE BLDG EXT.WALLS31000017626 PR03 09/08/2007 REPAINTING OF BLAST RAMP LOUVER WINDOW31000017627 PR03 09/08/2007 REPAINTING OF SAFETY WALKWAY BUNDWALLS31000017628 PR03 09/08/2007 REPAINTING OF RECOVERY EXTERIOR WALLS31000017629 PR03 09/08/2007 PM - WELDING WORKS FOR BAGHOUSES31000017630 PR03 09/08/2007 REPAIR CANAL COVER GRATINGS-WWTF31000017631 PR03 09/08/2007 PM - DIESEL LINE SYSTEM31000017632 PR03 09/08/2007 REPAIR CANAL COVER GRATINGS-RECOVERY31000017633 PR03 09/08/2007 REPAIR CANAL COVER GRATINGS-SIWM31000017634 PR03 09/08/2007 REPAINTING OF REFINING PRDTN.STAIRWAYS31000017635 PR03 09/18/2007 REPAINTING OF SMELTING PRDTN.STAIRWAYS31000017636 PR03 09/08/2007 REPAINTING OF RECOVERY PRDTN.STAIRWAYS31000017637 PR03 09/08/2007 PM - LPG LINE SYSTEM31000017638 PR01 09/12/2007 servicing of single demag31000017639 PR02 09/08/2007 replacement of bearing and rsf screw31000017640 PR03 09/10/2007 PM FOR THIMBLE BAGHOUSE EXHAUSTER31000017641 PR03 09/10/2007 PM FOR WATER SUPPLY BOOSTER PUMP # 131000017642 PR03 09/10/2007 PM FOR LEAD FINE SCREW CONVEYOR31000017643 PR03 09/10/2007 PM FOR CHAIN HOIST31000017644 PR03 09/10/2007 PM FOR FEED BELT CONVEYOR BELT DRIVE31000017645 PR03 09/10/2007 PM FOR PADDLE WHEEL31000017646 PR03 09/10/2007 PM FOR PLASTIC SCREW 231000017647 PR03 09/10/2007 PM FOR FLOC STIRRER 231000017648 PR03 09/10/2007 PM FOR FERRIC PUMP 231000017649 PR03 09/10/2007 PM FOR BARIUM PUMP 131000017650 PR03 09/10/200731000017651 PR03 09/10/2007 SEDIMENTATION PIT PUMP 231000017652 PR03 09/10/2007 PM FOR VERTICAL MIXER31000017653 PR03 09/10/2007 PM FOR AUGER EXTRACTING RESIDUES31000017654 PR03 09/10/2007 PM FOR DRINGE AUGER GRINDER31000017655 PR03 09/10/2007 PM FOR REV.DIESEL SUPPLY NO.131000017656 PR03 09/10/2007 PM FOR REV.FURNACE COMBUSTION BLOWER NO.31000017657 PR03 09/10/200731000017658 PR03 09/10/2007 PM FOR REV.SCRUBBER CAUSTIC PUMP31000017659 PR03 09/10/2007 PM FOR DRIER BAGHOUSE ROTARY VALVE31000017660 PR03 09/10/2007 PM FOR 40K CFM BAGHOUSE ROTARY VALVE31000017661 PR03 09/10/2007 PM FOR RMBH # 3 EXHAUSTER31000017662 PR03 09/10/2007 PM FOR BMBH # 2 EXHAUSTER31000017663 PR03 09/10/2007 PM FOR DEEPWELL no. 231000017664 PR03 09/10/2007 PM FOR QA - LAB HOOD # 331000017665 PR03 09/10/2007 PM FOR LEAD PUMP NO. 2

31000017666 PR03 09/10/2007 PM FOR STIRRER MOTOR NO.331000017667 PR03 09/10/2007 PM FOR HOLDING KETTLE NO.1 COMBUSTION BL31000017668 PR03 09/10/2007 PM FOR REFINING KETTLE NO. 7 COMBUSTION31000017669 PR03 09/10/2007 PM FOR REFINING KETTLE NO. 2 COMBUSTION31000017670 PR03 09/10/2007 PM FOR SCREW CONVEYOR FEEDER NO.231000017671 PR03 09/10/2007 PM FOR EXHAUST BLOWER NO. 131000017672 PR01 09/11/2007 AYAW GUMANA NG DOUBLE DEMAG31000017673 PR01 09/14/2007 AYAW GUMANA NG ROTARAY DRIER31000017674 PR01 09/14/2007 REPAIR CONTROL OF DSF31000017675 PR01 09/10/2007 INSTALLATION OF LIGHT AND ORBIT FAN AT R31000017676 PR02 09/10/2007 lancing of slag tap31000017677 PR05 09/10/2007 replacement of rubber coupling31000017678 PR05 09/10/2007 welding works at disch. screw conv31000017679 PR02 09/10/2007 stuck up ang brake31000017680 PR02 09/10/2007 10MT hoist long travel - wala31000017681 PR02 09/10/2007 check up RMBH#4 exhauster vibration31000017682 PR02 09/10/2007 repalce nut & bolt31000017683 PR01 09/10/2007 REMOVAL OF BROKEN SCREW INSIDE WATERJACK31000017684 PR01 09/10/2007 REPAIR OF WIRELESS MIC POWER SUPPLY31000017685 PR02 09/10/2007 REPLACE OF FLAT TIRE AND BUSTED FUSE31000017686 PR02 09/10/2007 MAY TAGAS SA INJECTION PUMP31000017687 PR02 09/10/2007 putol ang lever31000017688 PR02 09/10/2007 hard starting31000017689 PR02 09/10/2007 hydraulic hose replacement31000017690 PR02 09/11/2007 flat tire31000017691 PR02 09/10/2007 ayaw umandar31000017692 PR01 09/10/2007 rotary airlock bearing (right side)31000017693 PR01 09/10/2007 replacement of bolt&nut@RSF31000017694 PR01 09/10/2007 installation of supply at GA 30 compress31000017700 PR02 09/10/2007 comprssed airline reverb, palit ballbulb31000017701 PR01 09/11/2007 REPAIR OF STRIRRER #1131000017702 PR01 09/12/2007 INSTALLATION OF KWHR IN REF MDP31000017703 PR01 09/12/2007 INSTALLATION OF KWHR31000017704 PR01 09/12/2007 INSTALLATION OF KWHR31000017705 PR01 09/12/2007 FABRICATION OF IMPELLER FOR PUMP - SED P31000017706 PR01 09/12/2007 ASSIST FOR DISMANTLE OF IMPELLER31000017707 PR01 09/12/2007 INSTALLATION OF BURNER31000017708 PR01 09/12/2007 replacement og bolt in gearbox31000017709 PR05 09/12/2007 repainting of wwtf fence31000017710 PR05 09/12/2007 re-painting of PRF equipment31000017711 PR05 09/11/2007 fab'n of catch basin for hydraulic oil31000017712 PR01 09/11/2007 replacement of disch. pump31000017713 PR01 09/12/2007 re-sharpening of grinder blade31000017714 PR05 09/11/2007 repainting of baghouses31000017715 PR05 09/15/2007 repainting of TECNOFER31000017716 PR02 09/11/2007 replacement of bolt and belt of gearbox31000017717 PR01 09/12/2007 INSTALLATION OF LONG TRAVEL MOTOR31000017718 PR01 09/14/2007 INSTALL OF MOTOR AT SED PIT PUMP31000017719 PR01 09/12/2007 FABRICATION STOPPER AND BUSHING OF PULLE31000017720 PR01 09/12/2007 FABRICATION OF HELICAL GEAR-TECHNOFER31000017721 PR02 09/11/2007 BUSTED HEADLIGHT31000017722 PR02 09/12/2007 REPLACEMENT OF ALL FUSE31000017723 PR01 09/12/2007 R2 - replace battery31000017724 PR02 09/13/2007 ayaw umandar, sira starter

31000017725 PR02 09/11/2007 sira brake31000017726 PR02 09/12/2007 flat tire - rear/rightside31000017727 PR02 09/12/2007 flat tire31000017728 PR01 09/11/2007 PALAGYAN NG THREAD - ONE SIDE ONLY31000017729 PR01 09/12/2007 ALLIGNMENT OF DSF SCREW FLIGHT31000017730 PR01 09/12/2007 CLEANING OF ROTARY DRYER SHELL31000017731 PR05 09/15/2007 RE-PAINTING OF DAYTANK BASE -WWTF31000017732 PR01 09/12/2007 REPLACEMENT OF BELT AT REVERB FEED BELT31000017733 PR03 09/11/2007 PM FOR L300 VAN31000017734 PR03 09/11/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDWALL31000017735 PR03 09/11/2007 PM PLAN FOR LPG FACILITY31000017736 PR02 09/12/2007 flat tire31000017737 PR02 09/11/2007 replacement copper tube31000017738 PR01 09/13/2007 INSTALLATION OF IMPELLER AT RMBH # 431000017739 PR02 09/15/2007 FLATTIRE FOR VULCANIZING31000017740 PR02 09/13/2007 FL#5 AYAW UMANDAR31000017741 PR02 09/13/2007 flat tire front wheel right (FL#16)31000017742 PR03 10/05/2007 REPLACEMENT OF GUTTER-SME.PRDTN STO AREA31000017743 PR01 09/13/2007 REPAIR OF BRICKS CUTTER31000017744 PR05 09/13/2007 Repainting of sed. pit structures31000017745 PR02 09/12/2007 installation of impeller31000017746 PR01 09/13/2007 CHECK WIRING,STR#1531000017747 PR02 09/12/2007 repair gearbox31000017748 PR05 09/17/2007 repainting of baghouse gate @RMBH#131000017749 PR01 09/13/2007 Replace v-belt of Holding tank 131000017750 PR03 09/13/2007 SERVICING OF 40 HP MOTOR-STIRRER # 1531000017751 PR03 09/13/2007 SERVICING OF BRICKS CUTTER MOTOR31000017752 PR01 09/17/2007 SPARE COOLING TOWER CIRCULATING PUMP31000017753 PR01 09/14/2007 FABRICATION OF SPARE RSF FLIGHT31000017754 PR02 09/13/2007 burnt starter motor31000017755 PR02 09/17/2007 FLATTIRE FOR VULCANIZING31000017756 PR01 09/17/2007 FABRICATION OF SPARE THIMBLE31000017757 PR01 09/13/2007 REPAINTING OF SCM/MC TRUCK SCALE31000017758 PR01 09/14/2007 ELECTRICAL WORKS IN QA LAB31000017759 PR05 09/14/2007 repainting of wwtf fence31000017760 PR01 09/14/2007 REPLACEMENT OF VENTILATING FAN31000017761 PR01 09/13/2007 REPAIR OF DEMAG SINGLE31000017762 PR01 09/14/2007 REHAB/RECONDITIONING OF MELTING POT31000017763 PR01 09/15/2007 INSTALLATION OF AIRCON OUITLETS31000017764 PR01 09/14/2007 servicing of washing tank roller motor g31000017765 PR01 09/14/2007 replacement of royal cord stirrer #431000017780 PR01 09/28/2007 replacement of cleanout @ reverb arise31000017800 PR01 09/14/2007 dismantle of hitachi single wire rope31000017801 PR01 09/15/2007 installation of supply at single demag31000017802 PR01 09/14/2007 replacement of elect. fan & light plug31000017803 PR01 09/17/2007 installation of dsf motor31000017804 PR05 09/17/2007 dismantling of m.s. screw conveyor31000017805 PR02 09/15/2007 palitan ang bolts ng ladle31000017806 PR02 09/15/2007 replacement ng turnilyo - tire rod31000017807 PR01 09/15/2007 Repair catwalk & platform at caustic tan31000017808 PR01 09/15/2007 tap diesel supply line for hauck burner31000017809 PR02 09/15/2007 servicing of sludge pump #231000017810 PR05 09/15/2007 repair on & off switch31000017811 PR05 09/15/2007 replacement of tuyere cap

31000017812 PR02 09/15/2007 repair of process water pipe line31000017813 PR02 09/15/2007 disch pump breakdown31000017814 PR01 09/15/2007 REPAIR PIPE STAND,REFINING31000017815 PR01 09/17/2007 WELDING AND MECHANICAL WORKS IN REFINING31000017816 PR01 09/17/2007 WELDING AND MECHANICAL WORKS IN REFINING31000017817 PR01 09/17/2007 WELDING AND MECHANICAL WORKS IN REFINING31000017818 PR01 09/17/2007 WELDING AND MECHANICAL WORKS IN RECOVERY31000017819 PR01 09/17/2007 WELDING AND MECHANICAL WORKS IN RECOVERY31000017820 PR03 09/15/2007 PM - STIRRER # 531000017821 PR01 09/28/2007 SERVICING OF DIAGPHRAGM PUMP - WWTF SED.31000017822 PR01 09/17/2007 REPAIR OF BLAST WATER JACKET31000017823 PR01 09/17/2007 ayaw gumana rsf31000017824 PR05 09/17/2007 cleaning & lubrication of control panel31000017825 PR02 09/17/2007 replace light bulb in hopper31000017826 PR01 09/18/2007 FABRICATION OF SPARE COVER-COMB. CHAMBER31000017827 PR03 09/17/2007 PM-STIRRER # 131000017828 PR02 09/17/2007 flat tire31000017829 PR02 09/17/2007 flat tire31000017830 PR02 09/17/2007 stucked-up brake31000017831 PR02 09/17/2007 FLATTIRE FOR VULCANIZING31000017832 PR02 09/17/2007 flat tire31000017833 PR02 09/17/2007 replace wheel31000017834 PR02 09/17/2007 AYAW UMISTART31000017835 PR02 09/17/2007 flat tire replacement31000017836 PR02 09/17/2007 ayaw magstart31000017837 PR01 09/17/2007 repair of temporary alum dross storage31000017838 PR02 09/17/2007 STRUCTURE OF FENCE AT MEYCAUAN PLANT31000017839 PR02 09/17/2007 INSTALL/REPLACE SPOTLIGHTS AT MEYCAUAN31000017840 PR01 09/17/2007 REPLACEMENT OF MOTOR31000017841 PR01 09/17/2007 REPLACEMENT OF BREAKER31000017842 PR01 09/17/2007 INSTALLATION OF STIRRER31000017843 PR01 09/17/2007 replacement of solenoid valve31000017844 PR01 09/17/2007 replacement of wwtf orion ph meter31000017845 PR01 09/18/2007 DUPLICATION OF HAUCK BURNER31000017846 PR01 09/18/2007 REPAIR OF BURNER CONTROL31000017847 PR01 09/18/2007 INSTALLATION OF SUPPLY IN WIREROPE HOIST31000017848 PR01 09/18/2007 repair flatform31000017849 PR01 09/20/2007 repair and regreasing motor31000017850 PR02 09/18/2007 replacement of pH probe for thermo orion31000017851 PR01 09/19/2007 MACHINING OF 7J FLANGE COUPLING - FOR S31000017852 PR01 09/18/2007 Enclosure for WWTF GA-207 compressor31000017853 PR01 09/19/2007 FABRICATION OF SPROCKET RC 80 12 TEETH31000017854 PR01 09/19/2007 MACHINING OF REACTOR DISCHARGE PUMP SHAF31000017855 PR01 09/18/2007 REPAIR OF PERSONAL BLOWER @ BLAST31000017856 PR03 09/20/2007 PM - SERVICING OF REFINING STIRRER # 1631000017857 PR01 09/20/2007 REPLACEMENT OF CHART PAPER31000017858 PR02 09/20/2007 declogging of RSF31000017859 PR01 09/21/2007 install olympia burner at rotary dryer c31000017860 PR01 09/17/2007 Installation of door closer for QA CR31000017861 PR01 09/17/2007 repair slug pit31000017862 PR01 09/17/2007 REPAIR OF BOOTS WASHING PLATFORM31000017863 PR01 09/17/2007 PM OF REV. ROTARY DRYER EXHAUSTER31000017864 PR01 09/17/2007 pm of motor and controls comb blower ref31000017865 PR01 09/18/2007 repair waterline

31000017866 PR02 09/18/2007 replace battery of payloader31000017867 PR03 09/18/2007 1M PM PLAN FOR ROOF, PRDN OFFICE31000017868 PR03 09/18/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000017869 PR03 10/01/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL31000017870 PR03 09/18/2007 PM PLAN FOR ROOF , CASUAL LOCKER31000017871 PR03 09/18/2007 PM PLAN FOR ROOF , SPE BLDG31000017872 PR03 09/18/2007 PM PLAN FOR ROOF, REF-PRDTN31000017873 PR03 09/18/2007 PM PLAN FOR ROOF, SME1-PRDTN31000017874 PR03 09/18/2007 PM PLAN FOR ROOF, SME CTRL RM31000017875 PR03 09/18/2007 PM PLAN FOR ROOF, REC-PRDTN31000017876 PR03 09/18/2007 PM PLAN FOR ROOF, BATT STORAGE31000017877 PR03 09/18/2007 PM PLAN FOR ROOF, REC-TECNOFER31000017878 PR03 09/18/2007 PM PLAN FOR ROOF, WWTF31000017879 PR03 09/18/2007 PM PLAN FOR ROOF, BLAST BH31000017880 PR03 09/18/2007 PM PLAN FOR ROOF, REVERB BH31000017881 PR03 09/18/2007 PM PLAN FOR ROOF, ENGG OFFICE31000017882 PR03 09/18/2007 PM PLAN FOR ROOF, MAIN-GUARD31000017883 PR03 09/18/2007 PM PLAN FOR ROOF, PILOT31000017884 PR03 09/18/2007 PM PLAN FOR ROOF, REC CTRL RM31000017885 PR03 09/18/2007 PM PLAN FOR ROOF, PILOT STAFFH31000017886 PR03 09/18/2007 PM PLAN FOR ROOF, ADMIN BLDG31000017887 PR03 09/18/2007 PM PLAN FOR CANALS AREA #131000017888 PR03 09/18/2007 PM PLAN FOR CANALS AREA #231000017889 PR03 09/18/2007 PM PLAN FOR CANALS AREA #331000017890 PR03 09/18/2007 PM PLAN FOR CANALS AREA #431000017891 PR03 09/18/2007 PM PLAN FOR CANALS AREA #531000017892 PR03 09/18/2007 PM PLAN FOR CANALS AREA #631000017893 PR03 09/18/2007 PM PLAN FOR CANALS AREA #731000017894 PR03 09/18/2007 PM PLAN FOR CANALS AREA #831000017895 PR03 09/18/2007 PM PLAN FOR CANALS AREA #931000017896 PR03 09/18/2007 PM PLAN FOR CANALS AREA #1031000017897 PR03 09/18/2007 PM PLAN FOR OIL DEPOT FACILITY31000017898 PR03 09/18/2007 PM PLAN FOR OIL DEPOT FACILITY31000017899 PR03 10/01/2007 PM PLAN FOR OIL DEPOT FACILITY31000017900 PR03 09/19/2007 PAINTING OF ADMIN.CANOPY-FACING PARKING31000017901 PR03 09/18/2007 PM PLAN STRUCTURE -PRDN OFFICE31000017902 PR03 09/18/2007 PM PLAN STRUCTURE -GENSET/COMP31000017903 PR03 09/18/2007 PM PLAN STRUCTURE -MOT.POOL BLDG31000017904 PR03 09/18/2007 PM PLAN STRUCTURE -CASUAL LOCKER31000017905 PR03 09/18/2007 PM PLAN STRUCTURE -SPE BLDG31000017906 PR03 09/18/2007 PM PLAN STRUCTURE -REF-PRDTN31000017907 PR03 09/18/2007 PM PLAN STRUCTURE -SME1-PRDTN31000017908 PR03 09/18/2007 PM PLAN STRUCTURE -SME CTRL RM31000017909 PR03 09/18/2007 PM PLAN STRUCTURE -SME2-PRDTN31000017910 PR03 09/18/2007 PM PLAN STRUCTURE -REC-PRDTN31000017911 PR03 09/18/2007 PM PLAN STRUCTURE -REC CTRL RM31000017912 PR03 09/18/2007 PM PLAN STRUCTURE -MAIN-GUARD31000017913 PR03 09/18/2007 PM PLAN STRUCTURE -PILOT-GUARD31000017914 PR03 09/18/2007 PM PLAN STRUCTURE -PILOT STAFF31000017915 PR03 09/18/2007 PM PLAN STRUCTURE -PILOT31000017916 PR03 09/18/2007 PM PLAN STRUCTURE -ENGG OFFICE31000017917 PR03 09/18/2007 PM PLAN STRUCTURE -WWTF31000017918 PR01 09/19/2007 Replace busted light at WWTF area31000017919 PR03 09/18/2007 PM - CRUCIBLE # 2 RE-BRICKING

31000017920 PR03 09/18/2007 REPAIR OF PRI-CANTEEN HANDWASH31000017921 PR01 09/18/2007 REPLACEMENT OF VISUAL FACTORY BOARD31000017922 PR01 09/21/2007 Repair of defective column structure at31000017923 PR01 09/18/2007 SELECTIVE REPAIR OF PAVEMENT-BIKES PARKI31000017924 PR02 09/18/2007 gawa tapping block31000017925 PR02 09/18/200731000017926 PR01 09/18/2007 REPAIR OF TAPPING BLOCK31000017927 PR01 09/18/2007 INSTALLATION OF WARNING DEVICE FOR HIGH31000017928 PR01 09/18/2007 REPAIR/REPLACE CEILING FAN OF REG. LOCKE31000017929 PR01 09/18/2007 REPLACEMENT OF BULLETIN BOARD AT SCM-MC31000017930 PR03 09/19/2007 REPAINTING OF AIR-LIQUIDE ENCLOSURE31000017931 PR01 09/19/2007 DEMAG 10 TONNER MALFUNCTION31000017932 PR01 09/20/2007 LEAD PUMP MALFUNCTION31000017933 PR01 09/20/2007 RSF MALFUNCTION31000017934 PR01 09/19/2007 Replace filter cloth of sed. pit filter31000017935 PR05 09/19/2007 bolt and nut replacement31000017936 PR01 09/19/2007 REPAIR OF REFINING EMERGENCY EYEWASH31000017937 PR04 09/19/2007 CALIBRATION OF 60 TR TRUCK SCALE31000017938 PR02 09/20/2007 may biyak sa shaft ng laddle31000017939 PR01 09/24/200731000017940 PR01 09/20/2007 REPLACE BEARING31000017941 PR05 09/20/2007 engine oil refill31000017942 PR02 09/20/2007 replace starter31000017943 PR02 09/20/2007 REPLACEMENT OF KINGPIN BEARING31000017944 PR01 09/20/2007 Install overflow at sed. pit black tanks31000017945 PR03 09/20/2007 PM DRIVEWAYS SEPTEMBER 2007 - WEEK 231000017946 PR03 09/20/2007 GHK OF DRIVEWAYS-PSBP VISIT 09-13-200731000017947 PR02 09/20/2007 replace ignition switch31000017948 PR02 09/20/2007 flat tire replacement31000017949 PR02 09/20/2007 PALITAN STARTER AYAW MAG-START31000017950 PR01 09/21/2007 CLEANING OF ROTARY DRYER SHELL31000017951 PR01 09/21/2007 replacement of busted bulbs & sockets31000017952 PR02 09/21/2007 repair cm2 water line31000017953 PR01 09/21/2007 REPLACEMENT OF BEARING31000017954 PR01 09/21/2007 REPAIR PERSONAL BLOWER31000017955 PR03 09/21/2007 PM-STIRRER # 931000017956 PR05 09/21/2007 repair RMBH#4 hopper31000017957 PR01 09/21/2007 LINIS CANAL AT MOTORPOOL31000017958 PR01 09/22/2007 installation of on & off swich31000017959 PR01 09/26/2007 FABRICATION OF SPARE PRIMARY SCREEN WHEE31000017960 PR01 09/25/2007 REPAIR OF DISCHARGE PUMP IMPELLER THREAD31000017961 PR01 09/22/2007 FABRICATION OF SPARE PADDLE TYPE IMPELLE31000017962 PR02 09/21/2007 walang preno31000017963 PR02 09/22/2007 replacement of bearing ( gulong)31000017964 PR02 09/22/2007 walang preno31000017965 PR01 09/22/2007 RE-BRICKING OF COMBUSTION CHAMBER DUCT31000017966 PR01 09/22/2007 FABRICATION OF SPARE PADDLE TYPE IMPELLE31000017967 PR01 09/24/2007 REPAIR OF DRYER SCREW FEEDER31000017968 PR01 09/24/2007 REPAIR OF BELT CONVEYOR FRAME31000017969 PR01 09/22/2007 CLEARING AT RIVERSIDE AREA31000017970 PR01 09/24/2007 REPAIR OF KETTLE # 831000017971 PR01 09/24/2007 replacement of exhauster belt31000017972 PR02 09/24/2007 R1 agitator breakdown31000017973 PR02 09/24/2007 dryer trip off

31000017974 PR01 09/24/2007 REPAIR GUTTER PILOT STORAGE MATLS EREA31000017975 PR02 09/25/2007 repair of vibratingscreen31000017976 PR01 09/24/2007 oxygen cylinders31000017977 PR02 09/24/2007 repair of personal blower31000017978 PR01 09/27/2007 servicing of stirrer # 231000017979 PR02 09/24/2007 loose kambyo31000017980 PR01 09/22/2007 REPAIR PUSH BUTTON31000017981 PR01 09/24/2007 REPLACEMENT OF KWHR31000017982 PR01 09/24/2007 REPLACEMENT OF KWHR31000017983 PR01 09/24/2007 REPLACEMENT OF KWHR31000017984 PR01 09/24/2007 REPLACEMENT OF INTERCOM31000017985 PR01 09/24/2007 REPLACEMENT OF INTERCOM31000017986 PR02 09/24/2007 disch pump breakdown31000017987 PR01 09/24/2007 modification of vibrating screen31000017988 PR02 09/24/2007 starter breakdown,brake fluid leak,flt#131000017989 PR02 09/24/2007 extend diesel pipe of dryer burner31000017990 PR05 09/24/2007 re-sharpening of grider blade31000017991 PR01 09/24/2007 rotary wire repair31000017992 PR05 09/24/2007 replace bottomblock assy,lp#431000017993 PR01 09/25/2007 PM - SERVICING OF REFINING STIRRER # 1431000017994 PR01 09/24/2007 BUNDWALL BARRIER BET.PILOT TO SLAGPIT#231000017995 PR01 09/25/2007 installation of ground line for sulfur a31000017996 PR02 09/26/2007 sunog ang pump motor # 1-processs water31000017997 PR05 09/25/2007 re-sharpening of grinder blade31000017998 PR01 09/26/2007 SERVICING OF DEEPWELL31000017999 PR01 09/26/2007 SERVICING OF FIRE ALARM31000018000 PR02 09/25/2007 mahina battery ayaw din umusad31000018001 PR02 09/25/2007 replace starter31000018002 PR02 09/25/2007 flat tire31000018003 PR03 09/25/2007 SERVICING OF CANAL SUBMERSIBLE PUMP31000018004 PR01 09/25/2007 extension cord for the PC31000018005 PR03 09/25/2007 BY-PASS WATERLINE DEEPWELL#3->SCRUBBER31000018006 PR01 09/26/2007 SERVICING OF MDP PANEL31000018007 PR03 09/26/2007 PM-CHANGE OIL OF REFINING AIR COMPRESSOR31000018008 PR01 09/27/2007 FABRICATION OF REACTOR AGITATOR LOCK RIN31000018009 PR03 09/26/2007 SERVICING OF 9.5 KW MOTOR-PROCESS WATER31000018010 PR02 09/29/2007 repair of DSF base31000018011 PR01 09/28/2007 replace water pump31000018012 PR02 09/26/2007 disch pump breakdown31000018013 PR01 10/01/2007 REPLACEMENT OF GATE VALVE31000018014 PR01 10/01/2007 FABRICATION OF CATWALK FOR FILTER PRESS31000018015 PR01 10/01/2007 PM - STIRRER # 731000018016 PR02 09/27/2007 maluwag manibela31000018017 PR01 09/28/2007 Repair of Sed. pit filter press pump cou31000018018 PR01 09/28/2007 MACHINING/RE-BUSHING OF PULLEY ( SPARE )31000018019 PR01 09/28/2007 MACHINING OF REACTOR DISCHARGE PUMP SPAR31000018020 PR01 09/26/2007 SERVICING OF EMERGENCY LIGHTINGS31000018021 PR01 09/26/2007 SERVICING OF INTERCOM31000018022 PR01 09/26/2007 SERVICING OF PERIMETER LIGHTS31000018023 PR01 09/25/2007 Replace busted light at Sed. Pit area31000018024 PR05 09/25/2007 replace bolt & nut31000018025 PR01 09/25/2007 replace recycled water pump31000018026 PR05 09/26/2007 sealing of hole31000018027 PR01 09/26/2007 Hammering / De-clogging of drier shell

31000018028 PR01 09/26/2007 Hammering / De-clogging of drier shell31000018029 PR01 09/26/2007 Hammering / De-clogging of drier shell31000018030 PR01 09/26/2007 Hammering / De-clogging of drier shell31000018031 PR01 09/26/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB31000018032 PR01 09/26/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB31000018033 PR01 09/26/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB31000018034 PR01 09/27/2007 SERVICING OF COIL IN HITACHI WIRE ROPE31000018035 PR01 09/26/2007 REPAIR OF SCREW CONVEYOR31000018036 PR02 09/26/2007 box frame for compressor noise.31000018037 PR02 09/26/2007 sira ang propeller31000018038 PR01 09/26/2007 repair break31000018039 PR01 09/26/2007 submersible pump for sed. pit31000018040 PR01 09/27/2007 REPLACEMENT OF MERCURY BULB31000018041 PR01 09/27/2007 replacement of flange sed pit pump #231000018042 PR02 09/28/2007 tapping of wiring for drier cyclone moto31000018043 PR01 09/28/2007 INSTALL VALVE FOR BIODIESEL TANK31000018044 PR01 09/28/2007 replacement of light31000018045 PR01 09/28/2007 repair solenoid @ BMBH#231000018046 PR02 10/02/2007 REPAIR OF FORKLIFT#1131000018047 PR01 09/28/2007 pull out/dismantle of recirculation pump31000018048 PR01 10/01/2007 PALIT GULONG31000018049 PR04 10/01/2007 CALIB WW-01 THERMO ORION PH METER31000018050 PR04 10/01/2007 CALIB WW-02 T21 ECD PH METER31000018051 PR04 10/01/2007 CALIB WW-03 GLI PH METER CLARIFIER HOLDI31000018052 PR04 10/01/2007 CALIB WW-04 GLI PH METER CLARIFIER HOLDI31000018053 PR04 10/01/2007 CALIB WW-05 CLARIFIER INFLUENT HOLDING T31000018054 PR04 10/01/2007 CALIB BLST-07 AFTER BURNER TEMP CONT.31000018055 PR04 10/01/2007 CALIB BLST-08 OFFTAKE TEMP. INDICATOR31000018056 PR04 10/01/2007 CALIB BLST-09 WATER JACKET TEMP INDICATO31000018057 PR04 10/01/2007 CALIB BLST-10 WATERJACKET TEMP INDICATOR31000018058 PR04 10/01/2007 CALIB BLST-11 LEADWELL TEMP INDICATOR31000018059 PR04 10/01/2007 CALIB REV-05 YOKOGAWA UT150 FURNACE TEMP31000018060 PR05 09/28/2007 replace ball valve31000018061 PR05 09/27/2007 painting of steel boxes31000018062 PR01 09/27/2007 INSTALL HOSE FOR BIODIESEL TANK31000018063 PR01 09/28/2007 INSTALLATION OF COMPRESSOR AT TECNOFER31000018064 PR03 09/27/2007 PM - RESTORATION OF REFINING STIRRER31000018065 PR05 10/01/2007 installation of 6 stationary blades31000018066 PR03 09/28/2007 replace RSF31000018067 PR01 09/29/2007 REPAIR OF REVERB SCRUBBER RE-CIRCULATING31000018068 PR03 09/28/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT31000018069 PR05 09/29/2007 replace bolt & nut31000018070 PR01 09/28/2007 REHABTN.OF PILOT STAFFHOUSE 2ND FLR RM31000018071 PR02 09/28/2007 flat tire31000018072 PR02 09/28/2007 ayaw mag start31000018073 PR02 09/28/2007 flat tire31000018074 PR02 09/28/2007 flat tire - rear/left side31000018075 PR02 09/28/2007 walang brake31000018076 PR02 09/28/2007 flat tire31000018077 PR02 09/28/2007 ayaw mag start31000018078 PR02 09/28/2007 low battery31000018079 PR02 09/28/2007 no brake31000018080 PR02 09/29/2007 repair charging system31000018081 PR01 09/29/2007 INSTALLATION OF ORBIT FAN AND EXHAUST FA

31000018082 PR01 10/02/2007 REPAIR OF BNMBH MOTORIZE DAMPER31000018083 PR01 10/01/2007 REPAIR OF 10 TONNER DEMAG31000018084 PR02 09/29/2007 Fabrication of fiber glass flooring31000018085 PR01 10/01/2007 REPLACEMENT OF BREAKER IN REF MDP31000018086 PR02 10/01/2007 REPLACEMENT OF KINGPIN BEARING31000018087 PR05 10/01/2007 replace crusher bearing31000018088 PR05 10/01/2007 repair charging hopper31000018089 PR01 10/01/2007 REPAIR LEAD PUMP NO.131000018090 PR05 10/01/2007 replace discharge pump of R#131000018092 PR02 10/01/2007 PL #2 flat tire replacement31000018093 PR01 10/01/2007 replace wheels bearing31000018094 PR02 10/01/2007 flat tire31000018095 PR02 10/01/2007 REPAIR OF HYDRAULIC BRAKE31000018096 PR02 10/01/2007 flat tire - rear/left side31000018097 PR02 10/01/2007 stud bolt replcement31000018100 PR04 10/01/2007 CALIB REV-06 YOKOGAWA UT150 FURNACE TEMP31000018101 PR04 10/01/2007 CALIB REV-07 YOKOGAWA UT150 FURNACE TEMP31000018102 PR04 10/01/2007 CALIB REV-08 YOKOGAWA UT150 FURNACE TEMP31000018103 PR04 10/01/2007 CALIB REV-09 ROTARY DRYER TEMP CONT.31000018104 PR04 10/01/2007 CALIB REF-02 PACER DIGITAL THERMOMETER31000018105 PR04 10/01/2007 CALIB REF-03 PACER DIGITAL THERMOMETER S31000018106 PR04 10/01/2007 CALIB REF-04 PACER DIGITAL THERMOMETER S31000018107 PR04 10/01/2007 CALIB QA LAB ELECTROMANTLE31000018108 PR04 10/01/2007 CALIB QA LAB HEATING MANTLE31000018109 PR04 10/01/2007 CALIB QA LAB MEMMERTH WATER BATH31000018110 PR04 10/01/2007 CALIB SCM-01 350/GSE UNLOADING PLATFORM31000018133 PR02 10/01/2007 replace discharge pump of R#131000018144 PR05 10/03/2007 REPLACE GRINDER BLADE31000018153 PR02 10/03/2007 repair of bricks for small furnace31000018179 PR01 10/03/2007 REPAIR OF POLYCARBONATE PAN (1 SET)31000018209 PR01 10/05/2007 ADDITIONAL LOCK NEW NITER STORAGE AREA O31000018227 PR05 10/05/2007 repair discharge pump(install nipple)31000018228 PR05 10/05/2007 replace bolt & nut31000018229 PR01 10/05/2007 painting of CM31000018230 PR01 10/05/2007 sunog ang moter leadpump#4,refining31000018231 PR01 10/05/2007 replacement of belt conveyor31000018232 PR05 10/05/2007 modification of pulley31000018233 PR01 10/05/2007 Repair of Clarifier chamber 1 tank leaks31000018234 PR01 10/05/2007 install pipe cover at NT 1 & 2 drain pip31000018235 PR01 10/05/2007 cleaning of scrubber # 1 filter31000018236 PR01 10/05/2007 cleaning of scrubber # 2 filter31000018237 PR02 10/05/2007 combustion chamber top cover repair31000018238 PR01 10/05/2007 fabrication of sack rack door31000018239 PR02 10/05/2007 declogging of DSF31000018240 PR05 10/05/2007 BROKEN SHAFT,LP#331000018241 PR01 10/05/2007 repair of drip pan gutter31000018242 PR01 10/05/2007 repair of signboard at blast area31000018243 PR01 10/10/2007 FABRICATION OF PRIMARY END CONE CYLINDER31000018244 PR01 10/11/2007 FABRICATION OF ELUTRAITOR TANK31000018296 PR01 10/10/2007 diasligned NFF screw conveyor31000018297 PR01 10/11/2007 fabricate thimble hook31000018321 PR01 10/12/2007 MODIFICATION OF GUARD RAIL AT FEEDING TH31000018353 PR01 10/15/2007 installation of additional outlet for PR31000018354 PR01 10/17/2007 CONSTRUCTION OF COMBUSTION CHAMBER ASSEM

31000018355 PR01 10/15/2007 repair separator feeedbelt conv catch31000018431 PR01 10/17/2007 install viewing window @ FP rest area

DescriptionENG BLDG & GROUNDS, ELEV TANK# 3AIRCOMP SM REVERB 40K BH IR SSR EP-25EO, RVERB METALLURGICAL BAGHOUSE#4EO, RVERB METALLURGICAL BAGHOUSE#2REC CRSHER SYS CRUSHERSM REVERB FUR DIESEL SUPPLY SYSTEMREFINING HOLDING KETTLE #1REC MA41DS CRUSHER SYSTEMEO, REFINING 26K CFM BAGHOUSESIWM HR/SEP SCRUBBER#2REC MA41DS CRUSHER SYSTEMREC CRSHER SYS SURGE TANKSM REVERB FURNACE ASSEMBLYSM REVERB FUR DRYER SCREW FEEDEREO-WWTF HOLDING TANK#1ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GROUNDS, ROOF,PILOTSIWM CHB MAKER ASSEMBLYEO, RVERB METALLURGICAL BAGHOUSE#4SM REVERB FUR DIESEL SUPPLY SYSTEMAIRCOMP ENG'G COMPRESSOR/JACKHAMMERFL#14 SIWM TCM FD30Z-8REFINING HOLDING KETTLE #2REFINING HOLDING KETTLE #3REFINING HOLDING KETTLE #4REFINING REF KETTLE #1REFINING REF KETTLE #2REFINING REF KETTLE #3REFINING REF KETTLE #4REFINING REF KETTLE #5REFINING REF KETTLE #6REFINING REF KETTLE #7REFINING REF KETTLE #8REFINING REF KETTLE #9AIRCOMP RECOVERY MA-41/FPRESS GA-18AIRCOMP RECOVERY MA-41/FPRESS GA-507ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGEO-WWTF CHEMICAL TANK#3PAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#6 SIWM KOMATSU WA-100EO, REVERB DUCTING SYSTEMREC TEC B. CNVYR FEEDG GRINDER SYSEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING CASTING MACHINE #1REFINING REF KETTLE #9EO, BLAST METALLURGICAL BAGHOUSE#1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGSM REVERB FURNACEREC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3

REFINING STIRRER #1SM BLAST FURNACEQA/LAB SCRUBBER#1EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO, REVERB SCRUBBEREO, REVERB SCRUBBERSM BLAST FUR CRUCIBLEREFINING CASTING MACHINE #2EO, RVERB METALLURGICAL BAGHOUSE#2EO, REVERB 40K CFM BAGHOUSESM REVERB FURNACEENG ELECTL/INSTR'N LIGHTINGS PERIMETERREFINING MOTOR CONTROL CENTERREFINING STIRRER #2PAYLOADER#5 SM BLAST TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#4SM BLAST FURNACEEO, REVERB SCRUBBERENG BLDG & GROUNDS, STRUC.,ENGG OFFICEREFINING STIRRER #6REFINING STIRRER #9FL# 5 SM BLAST KOMATSU FD30JT-12REFINING CASTING MACHINE #1SM BLAST FUR ROOTS BLOWEREO-WWTF HOLDING TANK#2REC CRSHER SYS CRUSHERREFINING REF KETTLE #1EO, RVERB METALLURGICAL BAGHOUSE#2REFINING STIRRER #9REC TEC B. CNVYR FEEDG GRINDER SYSSM BLAST FURNACEREC CRSHER SYS HR SC CNVYR #1REFINING STIRRER #10SM BLAST FUR OFFTAKESM BLAST FUR WATER JACKETENG BLDG & GROUNDS, AIRCON#6-SCM3ENG BLDG & GROUNDS, STRUC.,ENGG OFFICEEO, RVERB FUR SLAG TOP NON MET BAGHOUSEENG RESTO/MECHL PARTS WASHER#1EO, RVERB METALLURGICAL BAGHOUSE#2FL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12REFINING LEAD PUMP#3SM BLAST FURNACEAIRCOMP SM DRYER BH AIR LINE GA-207#1FL#15 MHS KOMATSU FD30T-14ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, P & S MOTORPOOLEO-WWTF CLARIFIER #1EO-WWTF SEDIMENTATION PITENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVEENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE

EO-WWTF CLARIFIER #1ENG BLDG & GROUNDS, STRUC.,WWTFFL# 1 SM REV KOMATSU FD30J-11FL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#3 SM REVERB TCM STD-50BFL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12ENG MOT VEHICLE ISUZU ELF PICK-UPENG BLDG & GROUNDS, WATER MAIN LINEAIRCOMP SM BLAST UTILITY GA-207ENG BLDG & GROUNDS, DEEPWELL# 2ENG ELECTL/INSTR'N LIGHTINGS PILOTSM REVERB FUR MOTOR CTRL CENTERFL# 1 SM REV KOMATSU FD30J-11REFINING LEAD PUMP#1REFINING LEAD PUMP#2SM BLAST FURNACEEO, RVERB METALLURGICAL BAGHOUSE#2REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTEREO, RVERB BAGHOUSE MCCREFINING HOLDING KETTLE #2REFINING HOLDING KETTLE #4EO, RVERB BAGHOUSE MCCREFINING CAS MACH CHAINHOIST#1REFINING CASTING MACHINE #1REFINING MOTOR CONTROL CENTERREC MA41DS CRUSHER SYSTEMREC TECNOFER SYSTEMENG ELECTL/INSTR'N LIGHTINGS PERIMETERREFINING REF KETTLE #5FL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8PAYLOADER#1 SM BLAST TCM STD-50BAIRCOMP REFINING AIR HOIST GA-118FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100FL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#4 SIWM TCM STD-45BFL# 4 MHS KOMATSU FD30JT-12EO-WWTF HOLDING TANK#1EO-WWTF HOLDING TANK#1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGAIRCOMP RECOVERY MA-41/FPRESS GA-18EO, BLAST BAGHOUSE MCCEO, BLAST BAGHOUSE MCC

ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGENG ELECTL/INSTR'N LIGHTINGS PERIMETERENG ELECTL/INSTR'N LIGHTINGS WWTF BLDGSM REVERB FUR ROTARY DRYERENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATEENG BLDG & GROUNDS, DEEPWELL# 1ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N LIGHTINGS MAIN GATEENG ELECTL/INSTR'N LIGHTINGS MAIN GATEENG EMERGENCY LIGHTINGS-ADMINEO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3REFINING HOLDING KETTLE #3REFINING HOLDING KETTLE #2REFINING REF KETTLE #5SM BLAST AFTERBURNER ASSYEO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1REC CRSHER SYS CRUSHEREO, REVERB DUCTING SYSTEMREFINING CASTING MACHINE #1SIWM PELLETIZER ASSEMBLYENG BLDG & GROUNDS, STRUC.,PILOTREC CRSHER SYS WATER SUPPLY SYSSIWM HARD RUBBER SEPARATOR SYSTEMEO, REVERB 40K CFM BAGHOUSEREC TEC B. CNVYR FEEDG GRINDER SYSEO, REVERB 40K CFM BAGHOUSESM REVERB FURNACEQA/LAB HOOD#3SM REVERB FUR MOTOR CTRL CENTERREC CRSHER SYS FEED BELT CNVYREO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2SM BLAST AFTERBURNER ASSYSM BLAST FUR OFFTAKESM BLAST FUR WATER JACKETSM BLAST FUR WATER JACKETSM BLAST FUR CRUCIBLESM BLAST AFTERBURNER ASSYSM BLAST AFTERBURNER ASSYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYERSM BLAST FUR PLATFORM SCALEREFINING CASTING MACHINE #1REFINING CASTING MACHINE #2REFINING CASTING MACHINE #2QA/LAB ROTARY EXTRACTOR (GFM6060J)QA/LAB OMEGA WX FURNACE

QA/LAB CARBOLITE FURNACE (CAL9000)LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDEO, RVERB METALLURGICAL BAGHOUSE#1REFINING CASTING MACHINE #2REFINING CASTING MACHINE #1SM BLAST FURNACEAIRCOMP SM REVERB UTILITY SSR EP-50PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BEO, RVERB FUR SLAG TOP NON MET BAGHOUSEEO, REVERB 40K CFM BAGHOUSEEO, BLAST DUCTING SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 1PAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#1 SM BLAST TCM STD-50BEO, RVERB METALLURGICAL BAGHOUSE#1REFINING REF KETTLE #1REFINING CAS MACH CHAINHOIST#1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REC DSULFUR REACTR TANK 3REFINING CASTING MACHINE #1REC DSULFUR REACTR TANK 3REFINING CASTING MACHINE #2REC DSULFUR REACTR TANK 2EO, BLAST DUCTING SYSTEMREC CRSHER SYS PRIM SCREENEO, RVERB METALLURGICAL BAGHOUSE#1EO-WWTF HOLDING TANK#1EO-WWTF FILTER PRESSENG RESTO/MECHL WELDING MACHINE#2REFINING HOLDING KETTLE #2REFINING STIRRER #2REFINING REF KETTLE #4REFINING HOLDING KETTLE #2ENG RESTO/MECHL DIESEL LINE SYSTEMFL# 7 EO-APM TCM FVD30Z5FL#15 MHS KOMATSU FD30T-14ENG RESTO/MECHL DIESEL LINE SYSTEMSM REVERB FURNACEPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100REFINING REF KETTLE #7FL#15 MHS KOMATSU FD30T-14FL# 4 MHS KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14PAYLOADER#6 SIWM KOMATSU WA-100FL#15 MHS KOMATSU FD30T-14SM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, STRUC.,ADJACENT LOTEO-WWTF HOLDING TANK#2FL#15 MHS KOMATSU FD30T-14EO, BLAST DUCTING SYSTEM

REC DSULFUR REACTR TANK 2QA/LAB SCRUBBER#2REFINING CASTING MACHINE #1PAYLOADER#1 SM BLAST TCM STD-50BREFINING REF KETTLE #1REC TEC B. CNVYR FEEDG GRINDER SYSSM REVERB FURNACESIWM HARD RUBBER SEPARATOR SYSTEMEO, REVERB DUCTING SYSTEMSM REVERB FUR ROTARY DRYERREFINING REF KETTLE #1ENG BLDG & GROUNDS, STRUC.,PILOTREC DSULFUR REACTR TANK 1EO-WWTF CLARIFIER #1EO, BLAST FURNACE NON-MET BAGHOUSE #1REFINING STIRRER #1REC CRSHER SYS SURGE TANKREFINING STIRRER #12SM BLAST FUR WATER JACKETREFINING HOLDING KETTLE #3REFINING HOLDING KETTLE #5EO-WWTF HOLDING TANK#2REFINING CASTING MACHINE #1REFINING CASTING MACHINE #2ENG RESTO/MECHL DIESEL LINE SYSTEMSM BLAST FURNACESM BLAST AFTERBURNER ASSYSM BLAST AFTERBURNER ASSYSM BLAST FURNACEEO, RVERB METALLURGICAL BAGHOUSE#2REFINING CASTING MACHINE #1BELT CONVEYORREFINING REF KETTLE #1SIWM PELLETIZER ASSEMBLYFL#14 SIWM TCM FD30Z-8SM BLAST AFTERBURNER ASSYREFINING OVER HEAD CRANE#2EO, RVERB METALLURGICAL BAGHOUSE#1REFINING DIESEL SUPPLY SYSTEMPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BREC DSULFUR REACTR TANK 2FL# 2 RECOVERY KOMATSU FD30JT-12REC DSULFUR REACTR TANK 3QA/LAB HOOD#1REFINING LEAD PUMP#5SM REVERB FURNACEAIRCOMP WWTF JPRESS AIR LINE GA-207#2FL# 2 RECOVERY KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#2 SM REVERB TCM STD-50B

PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#1 SM BLAST TCM STD-50BFL#12 REFINING KOMATSU FD30JT-14PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BFL# 4 MHS KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GROUNDS, STRUC.,ADJACENT LOTENG BLDG & GROUNDS, AIRCON#4-SCM1FL# 5 SM BLAST KOMATSU FD30JT-12SM REVERB FUR ROTARY DRYERREFINING REF KETTLE #1REC DSULFUR REACTR TANK 1EO, REVERB DUCTING SYSTEMREFINING MOTOR CONTROL CENTEREO, REVERB DUCTING SYSTEMREC CRSHER SYS FEED BELT CNVYREO-WWTF SEDIMENTATION PITSM REVERB FUR ROTARY DRYERAIRCOMP SM REVERB 40K BH BOGE S-50#1REFINING CASTING MACHINE #2EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BEO-WWTF SEDIMENTATION PITREFINING REF KETTLE #1REFINING CASTING MACHINE #1REFINING CAS MACH CHAINHOIST#2REFINING LEAD PUMP#1REFINING CAS MACH CHAINHOIST#1ENG MOT COOLING TOWER #2REC CRSHER SYS WATER SUPPLY SYSREFINING REF KETTLE #5FL# 4 MHS KOMATSU FD30JT-12REC DESULFURIZATION SYSTEMSIWM HR/SEP PROCESS WATERREFINING CASTING MACHINE #1REC CRSHER SYS RECIRC TANKREC CRSHER SYS SECOND SCREENREC DSULFUR FILTER PRESS 1REC CRSHER SYS PRIM SCREENEO-WWTF SEDIMENTATION PITSIWM HARD RUBBER SEPARATOR SYSTEMAIRCOMP SM REVERB UTILITY SSR EP-50REC CRSHER SYS SURGE TANKPAYLOADER#1 SM BLAST TCM STD-50BEO, REVERB 40K CFM BAGHOUSESIWM PELLETIZER ASSEMBLYFL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BFL# 6 WAREHOUSE KOMATSU FD30JT-14

PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14ENG BLDG & GROUNDS, STRUC.,ADJACENT LOTENG BLDG & GROUNDS, P & S CASUAL LOCKEREO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,ADJACENT LOTPAYLOADER#4 SIWM TCM STD-45BEO, BLAST METALLURGICAL BAGHOUSE#3REC CRSHER SYS GRID SC CNVYR #1REC TEC WASHING TANK SYSTEMSM REVERB FURNACEFL#15 MHS KOMATSU FD30T-14FL# 5 SM BLAST KOMATSU FD30JT-12FL#11 SM-BLAST TCM FD25Z2PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BFL# 3 SM REV KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#1 SM BLAST TCM STD-50BFL#14 SIWM TCM FD30Z-8PAYLOADER#4 SIWM TCM STD-45BSM REVERB FUR BELT CONVEYORSM REVERB FUR SCREW FEEDEREO-WWTF SEDIMENTATION PITEO-WWTF HOLDING TANK#1REC CRSHER SYS FEED BELT CNVYREO, REVERB 40K CFM BAGHOUSEEO-WWTF CLARIFIER #1EO, RVERB METALLURGICAL BAGHOUSE#2SM BLAST FURNACEEO, RVERB METALLURGICAL BAGHOUSE#2REC CRSHER SYS FEED BELT CNVYRREC DSULFUR REACTR TANK 3REC CRSHER SYS SURGE TANKQA/LAB SCRUBBER#1SIWM HARD RUBBER SEPARATOR SYSTEMFL# 2 RECOVERY KOMATSU FD30JT-12EO, RVERB FUR SLAG TOP NON MET BAGHOUSEPAYLOADER#1 SM BLAST TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE

ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSEO, RVERB METALLURGICAL BAGHOUSE#2EO-WWTF CLARIFIER #2EO-WWTF CLARIFIER #2REC TEC B. CNVYR FEEDG GRINDER SYSPAYLOADER#6 SIWM KOMATSU WA-100ENG MOT VEHICLE MITSUBISHI L300 VANENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440REFINING OVER HEAD CRANE#2FL#16 EO-APM KOMATSU FD30T-16AIRCOMP SM BLAST BH AIR LINE BOGE S50#2REC TECNOFER SYSTEMENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOEO, RVERB METALLURGICAL BAGHOUSE#2FL#15 MHS KOMATSU FD30T-14FL# 4 MHS KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITREFINING REF KETTLE #1EO-WWTF SEDIMENTATION PITEO-WWTF CLARIFIER #1EO-WWTF SEDIMENTATION PITREC DSULFUR REACTR TANK 2SM BLAST FUR F CNVYR SYS WRHOIST 2REFINING CASTING MACHINE #1EO, REVERB DUCTING SYSTEMEO-WWTF CLARIFIER #2ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,BATT STOENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,PILOT

ENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG RESTO/MECHL LPG LINE SYSTEMFL#14 SIWM TCM FD30Z-8PAYLOADER#3 SM REVERB TCM STD-50BENG ELECTL/INSTR'N GENSETENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4EO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST THIMBLE BAGHOUSEEO, BLAST FURNACE NON-MET BAGHOUSE #1EO, RVERB FUR SLAG TOP NON MET BAGHOUSESM REVERB FUR SCREW FEEDERSM REVERB FUR ROTARY DRYERSM REVERB FUR BELT CONVEYORSM REVERB FUR DRYER SCREW FEEDERSM BLAST FUR ROOTS BLOWERSM BLAST FUR ROOTS BLOWERSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 2REFINING CASTING MACHINE #1REFINING CASTING MACHINE #2REFINING CAS MACH CHAINHOIST#1REFINING CAS MACH CHAINHOIST#2EO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3REFINING OVER HEAD CRANE#1REFINING OVER HEAD CRANE#2EO, RVERB METALLURGICAL BAGHOUSE#4EO, RVERB FUR SLAG TOP NON MET BAGHOUSE

EO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST THIMBLE BAGHOUSEEO, REFINING NBH NON MET BAGHOUSEEO, REVERB 40K CFM BAGHOUSEEO, REFINING 15K CFM BAGHOUSEEO, REFINING 26K CFM BAGHOUSEEO, RVERB RTY DRYR BAGHOUSEREFINING STIRRER #14REC CRSHER SYS SURGE TANKREC CRSHER SYS RECIRC TANKENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S 1ST FLOOR T&BENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S CANTEENENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,PILOTENG RESTO/MECHL LPG LINE SYSTEMENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHEO-WWTF HOLDING TANK#1ENG MOT VEHICLE ISUZU ELF PICK-UPREFINING HOLDING KETTLE #2REFINING REF KETTLE #8REFINING REF KETTLE #9FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150REFINING REF KETTLE #3SIWM HR/SEP OVERSIZE SCREW CNVYR

AIRCOMP REFINING AIR HOIST GA-118AIRCOMP SM REVERB 40K BH BOGE S-50#1REC DSULFUR REACTR TANK 2ENG RESTO/MECHL DIESEL LINE SYSTEMENG RESTO/MECHL LPG LINE SYSTEMREC DSULFUR REACTR TANK 1ENG RESTO/MECHL LPG LINE SYSTEMREFINING REF KETTLE #3REFINING CASTING MACHINE #2SM BLAST FLUE GAS SYS SMOKE BOX #2REFINING CAS MACH CHAINHOIST#1SM BLAST FUR WATER JACKETREFINING OVER HEAD CRANE#1PAYLOADER#5 SM BLAST TCM STD-45BFL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12ENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ELEV TANK# 1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFSM BLAST FUR CRUCIBLESM REVERB FURNACEENG RESTO/MECHL DIESEL LINE SYSTEMPAYLOADER#3 SM REVERB TCM STD-50BSM BLAST FUR ROOTS BLOWERREC DSULFUR REACTR TANK 1FL#15 MHS KOMATSU FD30T-14REFINING LEAD PUMP#2ENG MOT VEHICLE MITSUBISHI L300 VANSM BLAST FUR CRUCIBLEENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTREFINING CASTING MACHINE #1EO, REVERB 40K CFM BAGHOUSEREFINING STIRRER #8

REFINING STIRRER #5ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAPAYLOADER#1 SM BLAST TCM STD-50BFL#15 MHS KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL#11 SM-BLAST TCM FD25Z2FL#16 EO-APM KOMATSU FD30T-16PAYLOADER#5 SM BLAST TCM STD-45BFL# 2 RECOVERY KOMATSU FD30JT-12FL#10 RECOVERY KOMATSU FD30J-11FL#14 SIWM TCM FD30Z-8TENNANT SWEEPER 1, SIWMENG ELECTL/INSTR'N MDP-220FL#15 MHS KOMATSU FD30T-14SIWM HARD RUBBER SEPARATOR SYSTEMEO-WWTF CLARIFIER #1REC DSULFUR REACTR TANK 2SM BLAST FURNACESM BLAST FURNACEENG BLDG & GROUNDS, STRUC.,ADJACENT LOTREC TEC B. CNVYR FEEDG GRINDER SYSEO, RVERB METALLURGICAL BAGHOUSE#1REC DSULFUR SODA ASH SC CNVYREO-WWTF SLUDGE FPRESS#1EO, RVERB METALLURGICAL BAGHOUSE#2REFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N LIGHTINGS QA/LABFL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGREC CRSHER SYS CRUSHERREC DSULFUR WIRE ROPE HOISTEO-WWTF FILTER PRESSENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING REF KETTLE #3REFINING REF KETTLE #4ENG ELECTL/INSTR'N INTERCOM 28,ENG-SHIFTEO-WWTF SEDIMENTATION PITQA/LAB PH METER (230A/ ORION)QA/LAB CARBOLITE FURNACE (CAL9000)QA/LAB ROTARY EXTRACTOR (GFM6060J)QA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB OMEGA WX FURNACEQA/LAB HOT PLATE (THERMOLYNE)QA/LAB GAS ANALYZERREC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 2

REC DSULFUR REACTR TANK 3EO, RVERB METALLURGICAL BAGHOUSE#3EO, BLAST THIMBLE BAGHOUSEEO, REVERB SCRUBBEREO, BLAST SCRUBBEREO, REFINING 26K CFM BAGHOUSEREC DSULFUR FILTER PRESS 1REC DSULFUR FILTER PRESS 2REC DSULFUR FILTER PRESS 3EO, REVERB 40K CFM BAGHOUSEREC TEC B. CNVYR FEEDG GRINDER SYSREFINING STIRRER #7SM BLAST FURNACEEO, RVERB METALLURGICAL BAGHOUSE#1EO, REVERB DUCTING SYSTEMSM REVERB FUR MOTOR CTRL CENTERREC TEC B. CNVYR FEEDG GRINDER SYSREC TECNOFER SYSTEMREC DESULFURIZATION SYSTEMREFINING CASTING MACHINE #2ENG MOT COOLING TOWER #1FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BFL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BSM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNAIRCOMP SM REVERB BH AIR LINE GA-30#2SM BLAST FUR MOTOR CTRL CENTERAIRCOMP REFINING CM & BH GA-30#3AIRCOMP RECOVERY MA-41/FPRESS GA-18PAYLOADER#6 SIWM KOMATSU WA-100SM REVERB FURNACEREC TEC B. CNVYR FEEDG GRINDER SYSSM BLAST FUR STEEL STRUCTURESSM BLAST FURNACEREFINING CASTING MACHINE #1SIWM HR/SEP PROCESS WATEREO, BLAST DUCTING SYSTEMEO-WWTF HOLDING TANK#2REC TEC B. CNVYR FEEDG GRINDER SYSREC TEC AUGER XTRACT'N RESIDUE SYSSM BLAST FURNACESM BLAST FUR THEMOSIPHONSM BLAST FLUE GAS SYS SMOKE BOX #2

SM REVERB FUR BELT CONVEYORREFINING CASTING MACHINE #1REFINING LEAD PUMP#1SIWM PELLETIZER ASSEMBLYFL# 8 SM-REV TCM FD30Z7FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#6 SIWM KOMATSU WA-100FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#6 SIWM KOMATSU WA-100FL# 2 RECOVERY KOMATSU FD30JT-12FL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#2 SM REVERB TCM STD-50BREC TEC B. CNVYR FEEDG GRINDER SYSPAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVEENG MOT VEHICLE MITSUBISHI L300 VANPAYLOADER#4 SIWM TCM STD-45BFL#12 REFINING KOMATSU FD30JT-14PAYLOADER#6 SIWM KOMATSU WA-100FL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 1 SM REV KOMATSU FD30J-11PAYLOADER#1 SM BLAST TCM STD-50BENG MOT VEHICLE MITSUBISHI L300 VANREFINING CAS MACH CHAINHOIST#2ENG RESTO/MECHL WELDING MACHINE#3REFINING STIRRER #4ENG RESTO/MECHL POWER SPRAYER#1REFINING STIRRER #1REFINING STIRRER #3ENG RESTO/MECHL POWER SPRAYER#1REFINING STIRRER #4REFINING MOTOR CONTROL CENTERREFINING CAS MACH CHAINHOIST#1REFINING STIRRER #13ENG RESTO/MECHL WELDING MACHINE#4REFINING STIRRER #11REFINING OVER HEAD CRANE#1REFINING MOTOR CONTROL CENTERREFINING LEAD PUMP#3REFINING REF KETTLE #4REFINING CASTING MACHINE #1ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS, STRUC.,ADJACENT LOTENG BLDG & GROUNDS, STRUC.PERIMETER FENCPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#5 SM BLAST TCM STD-45B

FL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#1 SM BLAST TCM STD-50BREC DSULFUR REACTR TANK 1SIWM HARD RUBBER SEPARATOR SYSTEMEO, RVERB RTY DRYR BAGHOUSEEO-WWTF HOLDING TANK#1FL# 5 SM BLAST KOMATSU FD30JT-12EO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITREFINING CASTING MACHINE #2ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOLPAYLOADER#8 RECOVERY KOMATSU WA-150FL# 3 SM REV KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12SM REVERB FURNACE ASSEMBLYAIRCOMP RECOVERY MA-41/FPRESS GA-507REC MA41DS CRUSHER SYSTEMENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING STIRRER #10REFINING STIRRER #12AIRCOMP SM REVERB 40K BH BOGE S-50#1SM BLAST FURNACEEO-WWTF HOLDING TANK#2REC TECNOFER SYSTEMREFINING REF KETTLE #1SM REVERB FURNACESM REVERB FURNACESM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERREC CRSHER SYS PRIM SCREENSM BLAST FURNACESM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR ROTARY DRYERREC DSULFUR OXIDE SC CNVYR#2FL# 4 MHS KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL#17 SM REV KOMATSU FD30T-14ENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICESM BLAST FURNACEENG BLDG & GROUNDS, STRUC.,PILOTEO, BLAST DUCTING SYSTEMEO, BLAST DUCTING SYSTEMEO, BLAST FURNACE NON-MET BAGHOUSE #1EO, REVERB DUCTING SYSTEMEO-WWTF SLUDGE FPRESS#1

EO, REVERB DUCTING SYSTEMEO, REVERB DUCTING SYSTEMEO, REVERB DUCTING SYSTEMEO, REVERB DUCTING SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#1EO, REVERB DUCTING SYSTEMREFINING LEAD PUMP#1SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR ROTARY DRYERPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGEO-WWTF CLARIFIER #1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGAIRCOMP SM BLAST UTILITY GA-207REC TEC B. CNVYR FEEDG GRINDER SYSEO-WWTF HOLDING TANK#1SIWM HARD RUBBER SEPARATOR SYSTEMREFINING REF KETTLE #6REFINING REF KETTLE #1REC MA41DS CRUSHER SYSTEMREC MA41DS CRUSHER SYSTEMREC MA41DS CRUSHER SYSTEMREFINING STIRRER #2REFINING LEAD PUMP#1SM BLAST FURNACEEO-WWTF SLUDGE FPRESS#1EO-WWTF SEDIMENTATION PITSIWM HR/SEP SCRUBBER#2EO-WWTF SLUDGE FPRESS#1EO-WWTF HOLDING TANK#2REC MA41DS CRUSHER SYSTEMREFINING CASTING MACHINE #1REC DSULFUR FILTER PRESS 1QA/LAB SCRUBBER#1REC MA41DS CRUSHER SYSTEMREC MA41DS CRUSHER SYSTEMREC MA41DS CRUSHER SYSTEMEO-WWTF CLARIFIER #1EO-WWTF HOLDING TANK#1EO-WWTF SEDIMENTATION PITEO-WWTF CLARIFIER #1EO, RVERB RTY DRYR BAGHOUSEREFINING CAS MACH CHAINHOIST#2SIWM HARD RUBBER SEPARATOR SYSTEMENG BLDG & GROUNDS, STRUC.PERIMETER FENCSM REVERB FURNACEREC MA41DS CRUSHER SYSTEMBATTERY CUTTING MACHINE SYSTEMBATTERY CUTTING MACHINE SYSTEMSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDERREFINING CASTING MACHINE #1

REFINING CASTING MACHINE #1EO, RVERB METALLURGICAL BAGHOUSE#1SIWM PELLETIZER ASSEMBLYFL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BFL#15 MHS KOMATSU FD30T-14PAYLOADER#3 SM REVERB TCM STD-50BFL#14 SIWM TCM FD30Z-8PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BREC CRSHER SYS CRUSHERSM REVERB FURNACEREFINING CASTING MACHINE #1SM BLAST FURNACEQA/LAB HOOD#1SIWM HR/SEP VIBRATING SCREENREFINING CAS MACH CHAINHOIST#2FL#12 REFINING KOMATSU FD30JT-14FL#15 MHS KOMATSU FD30T-14FL# 1 SM REV KOMATSU FD30J-11PAYLOADER#1 SM BLAST TCM STD-50BSM BLAST FUR ROOTS BLOWERSIWM HARD RUBBER SEPARATOR SYSTEMREFINING LEAD PUMP#1SM BLAST FUR F CNVYR SYS WRHOIST 2SM REVERB FUR BELT CONVEYORSM REVERB FUR BELT CONVEYORENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF CLARIFIER #2ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGEO, REVERB 40K CFM BAGHOUSEFL# 3 SM REV KOMATSU FD30JT-12QA/LAB MEMMERT WATER BATHSIWM HR/SEP SHAKING TABLEREFINING HOLDING KETTLE #1REC DSULFUR FILTER PRESS 3EO-WWTF CHEMICAL TANK#2ENG ELECTL/INSTR'N LIGHTINGS PILOTSM BLAST FUR WATER JACKETPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#1 SM BLAST TCM STD-50BEO, RVERB METALLURGICAL BAGHOUSE#2EO-WWTF CLARIFIER #2EO-WWTF HOLDING TANK#2SIWM HR/SEP PROCESS WATERSIWM HR/SEP OVERSIZE SCREW CNVYRSM BLAST FUR WATER JACKET

REFINING CASTING MACHINE #1REFINING CASTING MACHINE #1REFINING REF KETTLE #1REFINING HOLDING KETTLE #1REFINING LEAD PUMP#2REFINING HOLDING KETTLE #2SIWM HR/SEP MIDSIZE SCREW CNVYRSIWM HR/SEP SHAKING TABLESM REVERB FURNACE ASSEMBLYREFINING CASTING MACHINE #2SIWM HR/SEP OVERSIZE SCREW CNVYRFL#15 MHS KOMATSU FD30T-14SIWM PELLETIZER ASSEMBLYPAYLOADER#2 SM REVERB TCM STD-50BSM BLAST FUR F CNVYR SYS WRHOIST 1PAYLOADER#1 SM BLAST TCM STD-50BENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,SME1-PRDTNSIWM HR/SEP OVERSIZE SCREW CNVYRREC DSULFUR FILTER PRESS 1SM BLAST FURNACEEO, REVERB 40K CFM BAGHOUSESM REVERB FURNACE ASSEMBLYSM BLAST FUR CRUCIBLEREFINING OVER HEAD CRANE#1FL#12 REFINING KOMATSU FD30JT-14REFINING CAS MACH CHAINHOIST#1EO, REVERB 40K CFM BAGHOUSEPAYLOADER#3 SM REVERB TCM STD-50BFL#15 MHS KOMATSU FD30T-14PAYLOADER#2 SM REVERB TCM STD-50BFL#15 MHS KOMATSU FD30T-14FL# 3 SM REV KOMATSU FD30JT-12SIWM HR/SEP OVERSIZE SCREW CNVYRREFINING STIRRER #9REFINING REF KETTLE #9REC MA41DS CRUSHER SYSTEMENG ELECTL/INSTR'N LIGHTINGS PILOTREFINING OVER HEAD CRANE#1ENG ELECTL/INSTR'N LIGHTINGS MAIN GATESM BLAST FUR WATER JACKETENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTREFINING MOTOR CONTROL CENTERSM BLAST FUR OFFTAKEENG RESTO/MECHL PARTS WASHER#1SIWM HR/SEP PROCESS WATERENG ELECTL/INSTR'N LIGHTINGS MAIN GATEEO, REVERB DUCTING SYSTEMEO, BLAST DUCTING SYSTEMEO, REVERB DUCTING SYSTEMEO, REVERB DUCTING SYSTEMEO, REVERB DUCTING SYSTEMREFINING MOTOR CONTROL CENTERSIWM HR/SEP PROCESS WATER

REFINING CASTING MACHINE #1REC DSULFUR REACTR TANK 1ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTENG ELECTL/INSTR'N LIGHTINGS PERIMETERREC CRSHER SYS SURGE TANKFL#16 EO-APM KOMATSU FD30T-16PAYLOADER#1 SM BLAST TCM STD-50BSCM-MC MOBILE RAMPSM REVERB FURNACEEO-WWTF SEDIMENTATION PITREFINING REF KETTLE #9REFINING REF KETTLE #1REC CRSHER SYS WATER SUPPLY SYSEO-WWTF SEDIMENTATION PITBELT CONVEYORFL#15 MHS KOMATSU FD30T-14REFINING CASTING MACHINE #1SIWM HR/SEP SCRUBBER#1SIWM HARD RUBBER SEPARATOR SYSTEMREC CRSHER SYS CRUSHEREO-WWTF HOLDING TANK#1SM REVERB FUR SCREW FEEDERSIWM HARD RUBBER SEPARATOR SYSTEMFL# 2 RECOVERY KOMATSU FD30JT-12ENG BLDG & GROUNDS, STRUC.,REF-PRDTNBATTERY CUTTING MACHINE SYSTEMENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N LIGHTINGS BATT. STORASM REVERB FUR SCREW FEEDERENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SIWM SLAG-CHB VIBRATING SCREENSIWM PELLETIZER ASSEMBLYEO-WWTF SEDIMENTATION PITSIWM PELLETIZER ASSEMBLYREFINING REF KETTLE #1PAYLOADER#4 SIWM TCM STD-45BENG MOT COOLING TOWER #2ENG ELECTL/INSTR'N MDP-220EO, BLAST METALLURGICAL BAGHOUSE#1QA/LAB HOOD#1REFINING REF KETTLE #8REFINING REF KETTLE #9EO-WWTF SEDIMENTATION PITFL#12 REFINING KOMATSU FD30JT-14ENG BLDG & GROUNDS, ROOF,WWTFFL# 2 RECOVERY KOMATSU FD30JT-12SM BLAST FUR F CNVYR SYS WRHOIST 1ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE

SIWM HR/SEP OVERSIZE SCREW CNVYRENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N STEP-DOWN XFORMERENG ELECTL/INSTR'N STEP-DOWN XFORMERENG BLDG & GROUNDS, STRUC.,REC-TECNOFERPAYLOADER#5 SM BLAST TCM STD-45BFL#14 SIWM TCM FD30Z-8FL#10 RECOVERY KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL#11 SM-BLAST TCM FD25Z2FL#15 MHS KOMATSU FD30T-14PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BFL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14REFINING CASTING MACHINE #2REC TEC B. CNVYR FEEDG GRINDER SYSREC CRSHER SYS WATER SUPPLY SYSFL# 2 RECOVERY KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8EO, BLAST METALLURGICAL BAGHOUSE#2REFINING CAS MACH CHAINHOIST#1EO, REVERB 40K CFM BAGHOUSESM REVERB FUR DRYER SCREW FEEDERBELT CONVEYOR MOTORENG RESTO/MECHL LPG LINE SYSTEMENG RESTO/MECHL PARTS WASHER#1SM BLAST AFTERBURNER ASSYEO-WWTF SEDIMENTATION PITPAYLOADER#8 RECOVERY KOMATSU WA-150EO, REVERB 40K CFM BAGHOUSEEO-WWTF SEDIMENTATION PITREC DSULFUR SODA ASH SC CNVYRREC CRSHER SYS FEED BELT CNVYREO, BLAST DUCTING SYSTEMFL#15 MHS KOMATSU FD30T-14REC CRSHER SYS LEAD SC CNVYRSM REVERB FURNACE ASSEMBLYFL#14 SIWM TCM FD30Z-8ENG BLDG & GROUNDS, P&D, GATE 2-DRIVEWAYENG BLDG & GROUNDS, AIRCON#23-ENGG HEADEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, AIRCON#30-QA/LAB3REFINING STIRRER #1REC CRSHER SYS LEAD SC CNVYRFL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BFL#14 SIWM TCM FD30Z-8FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45B

PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BFL# 3 SM REV KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12SM REVERB FUR ROTARY DRYERREFINING CASTING MACHINE #1EO, RVERB METALLURGICAL BAGHOUSE#4QA/LAB MEMMERT WATER BATHSIWM HARD RUBBER SEPARATOR SYSTEMENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, STRUC.,ADJACENT LOTENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, STRUC.,REC-PRDTNREC CRSHER SYS GRID SC CNVYR #1EO, RVERB METALLURGICAL BAGHOUSE#4REFINING REF KETTLE #5REFINING CASTING MACHINE #1REC DSULFUR REACTR TANK 3REC DSULFUR REACTR TANK 1SM BLAST FURNACESM BLAST FURNACESM BLAST FURNACESM BLAST FURNACESM BLAST FURNACESM BLAST FUR AIR/WEIGHT CONTROLLERSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FLUE GAS SYS SMOKE BOX #2SM REVERB FURNACEENG BLDG & GROUNDS, STRUC.,BATT STOEO, BLAST THIMBLE BAGHOUSEREFINING CASTING MACHINE #1SM BLAST FUR CRUCIBLEEO-WWTF SEDIMENTATION PITREFINING CAS MACH CHAINHOIST#1REFINING MOTOR CONTROL CENTERREFINING CASTING MACHINE #2ENG ELECTL/INSTR'N LIGHTINGS MAIN GATEENG BLDG & GROUNDS, DEEPWELL# 1ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATEENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N LIGHTINGS PERIMETERENG BLDG & GROUNDS, DEEPWELL# 1SM REVERB FUR BELT CONVEYORENG ELECTL/INSTR'N INTERCOM 1,MAIN GATEENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N LIGHTINGS MAIN GATEENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440REFINING OVER HEAD CRANE#1EO, REVERB 40K CFM BAGHOUSEFL#15 MHS KOMATSU FD30T-14

FL#16 EO-APM KOMATSU FD30T-16PAYLOADER#2 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14PAYLOADER#4 SIWM TCM STD-45BFL# 2 RECOVERY KOMATSU FD30JT-12SM REVERB FUR ROTARY DRYERREC MA41DS CRUSHER SYSTEMPAYLOADER#3 SM REVERB TCM STD-50BREC DESULFURIZATION SYSTEMREC MA41DS CRUSHER SYSTEMEO, BLAST METALLURGICAL BAGHOUSE#2QA/LAB MANUAL SAMPLING TRAINQA/LAB MANUAL SAMPLING TRAINSM REVERB FURNACE ASSEMBLYREFINING DIESEL SUPPLY SYSTEMENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSSM REVERB FUR DRYER SCREW FEEDERENG BLDG & GROUNDS, STRUC.,ADJACENT LOTEO-WWTF CLARIFIER #2EO-WWTF CLARIFIER #1REFINING CASTING MACHINE #2BATTERY CUTTING MACHINE SYSTEMREFINING CASTING MACHINE #1SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDERSM REVERB FURNACE ASSEMBLYSM REVERB FUR DRYER SCREW FEEDEREO-WWTF HOLDING TANK#1REC CRSHER SYS FEED BELT CNVYRENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG ELECTL/INSTR'N STEP-DOWN XFORMERREFINING OVER HEAD CRANE#1FL# 2 RECOVERY KOMATSU FD30JT-12EO-WWTF HOLDING TANK#2EO-WWTF CLARIFIER #1SM BLAST FUR AIR/WEIGHT CONTROLLEREO-WWTF HOLDING TANK#2ENG BLDG & GROUNDS, STRUC.,ADJACENT LOTREFINING DIESEL SUPPLY SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 2SM REVERB FUR BELT CONVEYORSIWM HARD RUBBER SEPARATOR SYSTEMREC CRSHER SYS P DCHARGE CNVYR

REC TEC B. CNVYR FEEDG GRINDER SYSFL#15 MHS KOMATSU FD30T-14EO-WWTF HOLDING TANK#1EO, REVERB 40K CFM BAGHOUSEEO, BLAST FURNACE NON-MET BAGHOUSE #1REFINING STIRRER #1SM REVERB FURNACE ASSEMBLYREFINING REF KETTLE #9FL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14SM REVERB FUR ROTARY DRYERFL# 7 EO-APM TCM FVD30Z5REFINING CASTING MACHINE #1REC CRSHER SYS GRID SC CNVYR #1REC CRSHER SYS CRUSHERSM REVERB FUR ROTARY DRYERSM BLAST FUR ROOTS BLOWERSM BLAST FUR ROOTS BLOWERSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 2SM BLAST AFTERBURNER ASSYREFINING CAS MACH CHAINHOIST#1REFINING CAS MACH CHAINHOIST#2REFINING CASTING MACHINE #1REFINING CASTING MACHINE #2BATTERY CUTTING MACHINE SYSTEMREC DESULFURIZATION SYSTEMREC DSULFUR FILTER PRESS 1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2SIWM CHB MAKER ASSEMBLYSIWM HR/SEP SHAKING TABLESIWM HR/SEP SCRUBBER#1SM REVERB FUR ROTARY DRYERSIWM HR/SEP SCRUBBER#2EO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4EO, RVERB RTY DRYR BAGHOUSEEO, RVERB FUR SLAG TOP NON MET BAGHOUSEEO, REVERB 40K CFM BAGHOUSEREC DSULFUR FILTER PRESS 1

EO, BLAST METALLURGICAL BAGHOUSE#1REC DSULFUR REACTR TANK 1EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST SCRUBBEREO, REVERB SCRUBBEREO, BLAST THIMBLE BAGHOUSESM BLAST FURNACEREFINING CASTING MACHINE #1ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N LIGHTINGS PERIMETERREFINING REF KETTLE #1PAYLOADER#5 SM BLAST TCM STD-45BFL# 5 SM BLAST KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERENG RESTO/MECHL WELDING MACHINE#1REFINING REF KETTLE #3REFINING REF KETTLE #7ENG RESTO/MECHL DRILL PRESS#2REFINING REF KETTLE #1SM BLAST FUR F CNVYR SYS WRHOIST 1FL#11 SM-BLAST TCM FD25Z2SIWM CHB MAKER ASSEMBLYEO, REFINING 15K CFM BAGHOUSEFL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11REFINING REF KETTLE #3SIWM HR/SEP UNDERSIZE SCREW CNVYRREC TEC B. CNVYR FEEDG GRINDER SYSREFINING LEAD PUMP#1ENG RESTO/MECHL PARTS WASHER#1SM REVERB FURNACE ASSEMBLYREFINING CAS MACH CHAINHOIST#1ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITREC DSULFUR REACTR TANK 1REFINING STIRRER #6ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BSIWM HARD RUBBER SEPARATOR SYSTEMREFINING LEAD PUMP#2SM BLAST FURNACEREFINING STIRRER #14EO-WWTF CHEMICAL TANK#3

EO, REFINING 15K CFM BAGHOUSESM REVERB FUR ROTARY DRYERREC DSULFUR REACTR TANK 1REC CRSHER SYS CRUSHERPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100FL#16 EO-APM KOMATSU FD30T-16ENG ELECTL/INSTR'N GENSETSM REVERB FURNACEENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S 1ST FLOOR T&BENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S CANTEENENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, OIL DEPOT BUNDWALLFL# 2 RECOVERY KOMATSU FD30JT-12FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14SM REVERB FUR SCREW FEEDERREFINING CASTING MACHINE #2SM REVERB FUR DRYER SCREW FEEDERENG ELECTL/INSTR'N LIGHTINGS BATT. STORAFL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150REC DSULFUR FILTER PRESS 2REC TECNOFER SYSTEMREC TEC B. CNVYR FEEDG GRINDER SYSEO, RVERB METALLURGICAL BAGHOUSE#1ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGEO, REVERB SCRUBBERENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, AIRCON#28-QA/LAB1ENG BLDG & GROUNDS, AIRCON#11-AVP

ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.PAYLOADER#2 SM REVERB TCM STD-50BEO, REVERB SCRUBBEREO, REVERB SCRUBBERENG BLDG & GROUNDS, ROOF,SME2-PRDTNEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CANTEENENG MOT COOLING TOWER #1ENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GRNDS,C&D,REVERB RAMP CANALSEO-WWTF SEDIMENTATION PITEO-WWTF CLARIFIER #1EO-WWTF SLUDGE HT#1SM BLAST FUR OFFTAKEREFINING CASTING MACHINE #1REFINING REF KETTLE #4BELT CONVEYORBELT CONVEYOREO-WWTF SEDIMENTATION PITEO-WWTF SLUDGE HT#1SM BLAST FURNACEREFINING CASTING MACHINE #2SIWM HR/SEP PROCESS WATERFL#15 MHS KOMATSU FD30T-14ENG RESTO/MECHL POWER SPRAYER#1BELT CONVEYORSIWM HR/SEP VIBRATING SCREENSIWM PELLETIZER ASSEMBLYEO-WWTF CLARIFIER #1ENG ELECTL/INSTR'N LIGHTINGS BATT. STORASM BLAST FUR F CNVYR SYS WRHOIST 1ENG ELECTL/INSTR'N LIGHTINGS BATT. STORASM REVERB FURNACE ASSEMBLYENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTSM BLAST FUR AIR/WEIGHT CONTROLLERREC CRSHER SYS MOTOR CONTROL SYSEO-WWTF SEDIMENTATION PITREC DSULFUR FILTER PRESS 1BATTERY CUTTING MACHINE SYSTEMSM REVERB FUR DRYER SCREW FEEDERENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGSIWM HARD RUBBER SEPARATOR SYSTEMREC CRSHER SYS PRIM SCREENSIWM HARD RUBBER SEPARATOR SYSTEMREC TEC MOTOR CONTROL CENTERENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTEO-WWTF HOLDING TANK#1SM REVERB FUR MOTOR CTRL CENTERSM REVERB FUR MOTOR CTRL CENTERENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU

ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150AIRCOMP ENG'G COMPRESSOR/JACKHAMMERTENNANT SWEEPER 1, SIWMENG RESTO/MECHL LPG LINE SYSTEMENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS, ROOF,ADMIN BLDG.SIWM HR/SEP SHAKING TABLESIWM HR/SEP VIBRATING SCREEN

EO-WWTF SEDIMENTATION PITREC CRSHER SYS GRID SC CNVYR #1EO, RVERB METALLURGICAL BAGHOUSE#1AIRCOMP REFINING CM & BH GA-30#3AIRCOMP SM REVERB BH AIR LINE GA-30#2AIRCOMP SM BLAST BH AIR LINE BOGE S50#2AIRCOMP REFINING CM & BH GA-30#3EO, RVERB RTY DRYR BAGHOUSEEO-WWTF SEDIMENTATION PITREC CRSHER SYS FEED BELT CNVYRREC CRSHER SYS CRUSHERSIWM PELLETIZER ASSEMBLYENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGPAYLOADER#6 SIWM KOMATSU WA-100FL#14 SIWM TCM FD30Z-8PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#3 SM REVERB TCM STD-50BEO-WWTF CLARIFIER #2REC DSULFUR REACTR TANK 2SM REVERB FURNACE ASSEMBLYSIWM HR/SEP VIBRATING SCREENEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF HOLDING TANK#1EO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4EO-WWTF HOLDING TANK#1SM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR DIESEL SUPPLY SYSTEMENG RESTO/MECHL DIESEL LINE SYSTEMPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BFL#11 SM-BLAST TCM FD25Z2FL# 3 SM REV KOMATSU FD30JT-12ENG RESTO/MECHL LPG LINE SYSTEMREC CRSHER SYS CRUSHERREC CRSHER SYS CRUSHERREFINING CASTING MACHINE #1REC DSULFUR REACTR TANK 2REFINING CASTING MACHINE #1SIWM HR/SEP VIBRATING SCREENSM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERREC TECNOFER SYSTEMENG BLDG & GROUNDS, STRUC.,BATT STOENG BLDG & GROUNDS, STRUC.,ADJACENT LOT

ENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,PILOTEO-WWTF CLARIFIER #2EO-WWTF SEDIMENTATION PITEO-WWTF SLUDGE FPRESS#1REFINING LEAD PUMP#1FL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#3 SM REVERB TCM STD-50BEO, REFINING NBH NON MET BAGHOUSEFL#11 SM-BLAST TCM FD25Z2PAYLOADER#2 SM REVERB TCM STD-50BENG RESTO/MECHL WELDING MACHINE#3REFINING CASTING MACHINE #1ENG RESTO/MECHL DRILL PRESS#1EO-WWTF SEDIMENTATION PITREFINING CASTING MACHINE #2ENG RESTO/MECHL DRILL PRESS#2REFINING CAS MACH CHAINHOIST#1FL# 1 SM REV KOMATSU FD30J-11ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICESM BLAST AFTERBURNER ASSYREC DSULFUR REACTR TANK 2EO-WWTF HOLDING TANK#1SM REVERB FUR SCREW FEEDERPAYLOADER#5 SM BLAST TCM STD-45BEO, BLAST METALLURGICAL BAGHOUSE#1REFINING HOLDING KETTLE #5REFINING STIRRER #8PAYLOADER#8 RECOVERY KOMATSU WA-150SM BLAST FUR WATER JACKETREC MA41DS CRUSHER SYSTEMENG BLDG & GROUNDS, STRUC.,SME CTRL RMFL#14 SIWM TCM FD30Z-8PAYLOADER#5 SM BLAST TCM STD-45BEO, REVERB 40K CFM BAGHOUSEREFINING STIRRER #3REFINING STIRRER #11REFINING LEAD PUMP#3EO-WWTF CLARIFIER #1PAYLOADER#5 SM BLAST TCM STD-45BFL# 8 SM-REV TCM FD30Z7FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BFL# 8 SM-REV TCM FD30Z7ENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.AIRCOMP RECOVERY MA-41/FPRESS GA-507FL# 4 MHS KOMATSU FD30JT-12ENG MOT PARTS WASHER#1REC CRSHER SYS GRID SC CNVYR #1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, DEEPWELL# 1REC DSULFUR REACTR TANK 1

ENG ELECTL/INSTR'N LIGHTINGS GENSET/COMPREC CRSHER SYS RECIRC TANKENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGREC DSULFUR FILTER PRESS 1REFINING REF KETTLE #8REFINING REF KETTLE #8SIWM HARD RUBBER SEPARATOR SYSTEMSIWM HARD RUBBER SEPARATOR SYSTEMENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEREFINING STIRRER #12BATTERY CUTTING MACHINE SYSTEMREFINING STIRRER #6SM REVERB FUR ROTARY DRYERREC CRSHER SYS PRIM SCREENSM REVERB FUR SCREW FEEDERPAYLOADER#3 SM REVERB TCM STD-50BFL# 5 SM BLAST KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREC TECNOFER SYSTEMREFINING STIRRER #9REFINING STIRRER #2ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GROUNDS, STRUC.,BATT STOEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.PERIMETER FENCEO, RVERB METALLURGICAL BAGHOUSE#1ENG BLDG & GROUNDS, STRUC.,PILOT STAFFFL# 2 RECOVERY KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7SM BLAST FURNACESM REVERB FURNACE ASSEMBLYEO, RVERB METALLURGICAL BAGHOUSE#4FL# 4 MHS KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7AIRCOMP SM REVERB UTILITY SSR EP-50SM REVERB FUR ROTARY DRYERSM BLAST FLUE GAS SYS SMOKE BOX #1SM BLAST FUR STEEL STRUCTURESENG RESTO/MECHL DIESEL LINE SYSTEMSM REVERB FURNACESM BLAST FUR WATER JACKETSM BLAST FURNACEREC TECNOFER SYSTEMREFINING CAS MACH CHAINHOIST#1ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIBELT CONVEYORPAYLOADER#5 SM BLAST TCM STD-45BFL#15 MHS KOMATSU FD30T-14FL#14 SIWM TCM FD30Z-8

FL#15 MHS KOMATSU FD30T-14SM BLAST FUR AIR/WEIGHT CONTROLLERENG ELECTL/INSTR'N MDP-440SM BLAST FUR ROOTS BLOWERENG MOT VEHICLE ISUZU ELF PICK-UPENG ELECTL/INSTR'N MDP-440EO, BLAST SCRUBBERREFINING CASTING MACHINE #1REFINING CASTING MACHINE #2REFINING CASTING MACHINE #2EO-WWTF HOLDING TANK#1EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO, REVERB SCRUBBEREO-WWTF CLARIFIER #2REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3QA/LAB ROTARY EXTRACTOR (GFM6060J)QA/LAB HEATING MANTLEQA/LAB ELECTRO MANTLEQA/LAB MEMMERT WATER BATHSM BLAST AFTERBURNER ASSYREFINING CASTING MACHINE #1REFINING CASTING MACHINE #1REFINING REF KETTLE #8SM BLAST AFTERBURNER ASSYREFINING GALL.COMB BLOWERENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTREC MA41DS CRUSHER SYSTEMREC TECNOFER SYSTEMEO-WWTF SEDIMENTATION PITPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BREC DSULFUR REACTR TANK 1BELT CONVEYOR MOTORPAYLOADER#5 SM BLAST TCM STD-45BREC DSULFUR REACTR TANK 1ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTREFINING STIRRER #10REFINING STIRRER #16SM BLAST AFTERBURNER ASSYPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BFL#15 MHS KOMATSU FD30T-14FL# 5 SM BLAST KOMATSU FD30JT-12SM BLAST FUR CRUCIBLESM BLAST AFTERBURNER ASSYREC TECNOFER SYSTEMEO-WWTF SEDIMENTATION PITSM BLAST FUR CRUCIBLEEO-WWTF CLARIFIER #2PAYLOADER#5 SM BLAST TCM STD-45BEO-WWTF HOLDING TANK#1PAYLOADER#5 SM BLAST TCM STD-45B

SM BLAST FUR CRUCIBLEFL# 2 RECOVERY KOMATSU FD30JT-12ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGFL#12 REFINING KOMATSU FD30JT-14PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REFINING CASTING MACHINE #1REFINING CASTING MACHINE #1REFINING CASTING MACHINE #2REFINING OVER HEAD CRANE#1REFINING OVER HEAD CRANE#2SM REVERB FUR ROTARY DRYERSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR BELT CONVEYORSM REVERB FUR SCREW FEEDERSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 2SM BLAST FUR ROOTS BLOWERSM BLAST FUR ROOTS BLOWERSM REVERB FURNACEREFINING OVER HEAD CRANE#1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING GALL.COMB BLOWERREFINING GALL.COMB BLOWERREFINING GALL.COMB BLOWERREFINING GALL.COMB BLOWERSM REVERB FURNACE ASSEMBLYSM BLAST AFTERBURNER ASSYREC DSULFUR FILTER PRESS 1REC DSULFUR FILTER PRESS 3REC CRSHER SYS CRUSHERENG ELECTL/INSTR'N LIGHTINGS MAIN GATEREC DSULFUR FILTER PRESS 2EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2EO-WWTF SEDIMENTATION PITREC CRSHER SYS GRID SC CNVYR #1REC DSULFUR REACTR TANK 3REC DESULFURIZATION SYSTEMREFINING CASTING MACHINE #1SM REVERB FUR ROTARY DRYERREFINING STIRRER #6ENG EMERGENCY LIGHTINGS-ADMINENG BLDG & GROUNDS, ELEV TANK# 3REC CRSHER SYS ELUTRIATOR TANKEO, BLAST METALLURGICAL BAGHOUSE#1SM REVERB FURNACEPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#3 SM REVERB TCM STD-50BFL# 5 SM BLAST KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12ENG ELECTL/INSTR'N INTERCOM 25,VP-SEC

REC DSULFUR REACTR TANK 2BELT CONVEYORREFINING REF KETTLE #5REFINING REF KETTLE #1REC DSULFUR WIRE ROPE HOISTFL#15 MHS KOMATSU FD30T-14PAYLOADER#5 SM BLAST TCM STD-45BFL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#1 SM BLAST TCM STD-50BFL# 6 WAREHOUSE KOMATSU FD30JT-14SM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, DEEPWELL# 3-IDLESM REVERB FUR ROTARY DRYERENG ELECTL/INSTR'N LIGHTINGS CASUAL LOCKENG BLDG & GROUNDS, OIL DEPOT BUNDWALLSM REVERB FUR ROTARY DRYERSM BLAST AFTERBURNER ASSYREC CRSHER SYS HR/P SCREW CNVYRREFINING CASTING MACHINE #1REFINING CASTING MACHINE #1REFINING OVER HEAD CRANE#2SM REVERB FUR DRYER SCREW FEEDERENG BLDG & GROUNDS, DEEPWELL# 3-IDLEREFINING REF KETTLE #8REFINING LEAD PUMP#1REFINING REF KETTLE #6REFINING REF KETTLE #5REFINING GALL.COMB BLOWEREO-WWTF HOLDING TANK#1EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2PAYLOADER#1 SM BLAST TCM STD-50BSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDEREO, REVERB SCRUBBEREO-WWTF SEDIMENTATION PITBELT CONVEYORSM REVERB FUR DRYER SCREW FEEDERSIWM HR/SEP PROCESS WATEREO-WWTF CLARIFIER #2REC CRSHER SYS CRUSHERAIRCOMP ENG'G COMPRESSOR/JACKHAMMERREFINING STIRRER #1REFINING REF KETTLE #1REFINING REF KETTLE #1REFINING REF KETTLE #2REC CRSHER SYS SURGE TANKEO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#1

EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST DUCTING SYSTEMEO, BLAST METALLURGICAL BAGHOUSE#3PAYLOADER#1 SM BLAST TCM STD-50BEO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#1REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING CAS MACH CHAINHOIST#2REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-220ENG ELECTL/INSTR'N MDP-220ENG ELECTL/INSTR'N MDP-220ENG ELECTL/INSTR'N MDP-220ENG ELECTL/INSTR'N MDP-220ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N MDP-440REFINING REF KETTLE #8ENG ELECTL/INSTR'N MDP-440EO-WWTF CLARIFIER #2SM REVERB FUR SCREW FEEDERREFINING STIRRER #5REC CRSHER SYS SURGE TANKSM REVERB FURNACE ASSEMBLYPAYLOADER#1 SM BLAST TCM STD-50BSM REVERB FUR SCREW FEEDERSM BLAST FUR STEEL STRUCTURESSM BLAST FUR STEEL STRUCTURESSM BLAST AFTERBURNER ASSYSM BLAST FUR OFFTAKESM BLAST FUR WATER JACKETSM BLAST FUR WATER JACKETSM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERSM BLAST FUR CRUCIBLESM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR SCREW FEEDERSM REVERB FUR ROTARY DRYERSM BLAST FUR PLATFORM SCALEREFINING REF KETTLE #1

REFINING REF KETTLE #2QA/LAB ELECTRO MANTLEQA/LAB HEATING MANTLELOG WHSE RICE LAKE TRUCK SCALE IQ 700HDLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDQA/LAB MEMMERT WATER BATHSM REVERB FUR SCREW FEEDERSM REVERB FUR ROTARY DRYERREC CRSHER SYS SURGE TANKEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITBELT CONVEYOREO, BLAST METALLURGICAL BAGHOUSE#1REFINING HOLDING KETTLE #1SM REVERB FUR SCREW FEEDERFL# 8 SM-REV TCM FD30Z7FL#15 MHS KOMATSU FD30T-14FL#14 SIWM TCM FD30Z-8FL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#3 SM REVERB TCM STD-50BFL# 5 SM BLAST KOMATSU FD30JT-12FL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16EO, BLAST METALLURGICAL BAGHOUSE#1REC MA41DS CRUSHER SYSTEMEO, BLAST DUCTING SYSTEMREC CRSHER SYS HR SC CNVYR #2EO-WWTF SLUDGE FPRESS#1SM BLAST FURNACEEO-WWTF CLARIFIER #1FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BREC CRSHER SYS GRID SC CNVYR #2ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING MOTOR CONTROL CENTER

ENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTNENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNENG ELECTL/INSTR'N LIGHTINGS SME2-PRODTNENG ELECTL/INSTR'N LIGHTINGS WWTF BLDGENG ELECTL/INSTR'N LIGHTINGS SME2-PRODTNENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTNENG ELECTL/INSTR'N LIGHTINGS REC-PRODTNENG ELECTL/INSTR'N LIGHTINGS BATT. STORAENG ELECTL/INSTR'N LIGHTINGS BLA-BHENG ELECTL/INSTR'N LIGHTINGS REV-BHENG ELECTL/INSTR'N LIGHTINGS REC-PRODTNENG ELECTL/INSTR'N STEP-DOWN XFORMERENG ELECTL/INSTR'N MDP-220REFINING STIRRER #2REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING STIRRER #4PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BEO-WWTF HOLDING TANK#1EO, BLAST METALLURGICAL BAGHOUSE#3SM BLAST FLUE GAS SYS SMOKE BOX #1ENG ELECTL/INSTR'N GENSETREC DSULFUR FILTER PRESS 2REC DSULFUR REACTR TANK 1FL# 2 RECOVERY KOMATSU FD30JT-12REC TEC MOTOR CONTROL CENTERREFINING OVER HEAD CRANE#1SM REVERB FUR ROTARY DRYERBELT CONVEYOREO, REVERB DUCTING SYSTEMAIRCOMP SM DRYER BH AIR LINE GA-207#1PAYLOADER#5 SM BLAST TCM STD-45BREC CRSHER SYS CRUSHERFL# 5 SM BLAST KOMATSU FD30JT-12EO, BLAST METALLURGICAL BAGHOUSE#3SM REVERB FURNACE ASSEMBLYREFINING REF KETTLE #2ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNREFINING MOTOR CONTROL CENTERREFINING LEAD PUMP#2SM REVERB FURNACE ASSEMBLYENG ELECTL/INSTR'N MDP-440SM REVERB FUR ROTARY DRYERREFINING HOLDING KETTLE #1SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDEREO, REVERB SCRUBBERSM REVERB FUR SCREW FEEDERENG BLDG & GROUNDS, STRUC.,ENGG OFFICE

SM REVERB FURNACE ASSEMBLYENG RESTO/MECHL DIESEL LINE SYSTEMENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNREFINING HOLDING KETTLE #3REC CRSHER SYS FEED BELT CNVYRREFINING LEAD PUMP#5REFINING OVER HEAD CRANE#2SM REVERB FUR DRYER SCREW FEEDERREC CRSHER SYS GRID SC CNVYR #2ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEREC DSULFUR WIRE ROPE HOISTENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTNSM REVERB FUR DRYER SCREW FEEDEREO, REVERB 40K CFM BAGHOUSEPAYLOADER#3 SM REVERB TCM STD-50BAIRCOMP ENG'G COMPRESSOR/JACKHAMMERENG BLDG & GROUNDS, STRUC.,REVERB BHENG BLDG & GROUNDS, STRUC.,REVERB BHEO, BLAST METALLURGICAL BAGHOUSE#2SM BLAST FURNACEFL# 8 SM-REV TCM FD30Z7FL# 5 SM BLAST KOMATSU FD30JT-12REFINING CAS MACH CHAINHOIST#1SIWM HR/SEP PROCESS WATERFL#15 MHS KOMATSU FD30T-14SM BLAST FURNACESM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYPAYLOADER#4 SIWM TCM STD-45BFL# 2 RECOVERY KOMATSU FD30JT-12REFINING MOTOR CONTROL CENTERBELT CONVEYOR MOTORREC DSULFUR REACTR TANK 1FL#15 MHS KOMATSU FD30T-14SIWM HR/SEP PROCESS WATERREC TECNOFER SYSTEMSIWM HR/SEP SHAKING TABLEEO, REVERB SCRUBBERSM REVERB FUR SCREW FEEDEREO-WWTF SLUDGE FPRESS#1EO-WWTF CLARIFIER #2REC TECNOFER SYSTEMSM BLAST FURNACEREFINING CASTING MACHINE #1FL#15 MHS KOMATSU FD30T-14AIRCOMP WWTF JPRESS AIR LINE GA-207#2ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERFL# 4 MHS KOMATSU FD30JT-12PAYLOADER#3 SM REVERB TCM STD-50BFL#10 RECOVERY KOMATSU FD30J-11FL#10 RECOVERY KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12SM BLAST FUR WATER JACKETSM REVERB FURNACE ASSEMBLY

SM REVERB FURNACE ASSEMBLYFL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14ENG MOT VEHICLE ISUZU ELF PICK-UPREC CRSHER SYS SURGE TANKSM BLAST FURNACEENG MOT COOLING TOWER #2SM REVERB FURNACE ASSEMBLYREC CRSHER SYS FEED BELT CNVYREO-WWTF HOLDING TANK#1FL# 4 MHS KOMATSU FD30JT-12SM BLAST FUR WATER JACKETENG BLDG & GROUNDS, DEEPWELL# 1ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATEENG EMERGENCY LIGHTINGS-ADMINENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N MDP-440ENG ELECTL/INSTR'N LIGHTINGS PERIMETERSM REVERB FUR ROTARY DRYERFL# 4 MHS KOMATSU FD30JT-12EO, REFINING BAGHOUSE MCCREC CRSHER SYS GRID SC CNVYR #1REC CRSHER SYS CRUSHERAIRCOMP WWTF JPRESS AIR LINE GA-207#2EO, BLAST METALLURGICAL BAGHOUSE#3REC CRSHER SYS SURGE TANKAIRCOMP SM DRYER BH AIR LINE GA-207#1REFINING LEAD PUMP#4REFINING REF KETTLE #1SM BLAST FUR WATER JACKETSM BLAST FUR WATER JACKETEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITSM BLAST FURNACEENG RESTO/MECHL DIESEL LINE SYSTEMENG RESTO/MECHL LPG LINE SYSTEMREC CRSHER SYS RECIRC TANKEO, RVERB METALLURGICAL BAGHOUSE#2SIWM HARD RUBBER SEPARATOR SYSTEMBELT CONVEYOR MOTORENG BLDG & GROUNDS, ELEV TANK# 2SM REVERB FUR ROTARY DRYEREO, RVERB METALLURGICAL BAGHOUSE#4ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.PAYLOADER#4 SIWM TCM STD-45BSM REVERB FURNACEEO-WWTF CLARIFIER #1FL# 5 SM BLAST KOMATSU FD30JT-12EO-WWTF CLARIFIER #1REFINING HOLDING KETTLE #1FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL#10 RECOVERY KOMATSU FD30J-11

ENG BLDG & GROUNDS, WATER MAIN LINEREFINING STIRRER #12SM REVERB FUR SCREW FEEDERREFINING STIRRER #14ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,BLAST BHREFINING OVER HEAD CRANE#1FL# 8 SM-REV TCM FD30Z7EO, REFINING NBH NON MET BAGHOUSEREFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N LIGHTINGS PERIMETERSM REVERB FUR ROTARY DRYERSM BLAST AFTERBURNER ASSYREC CRSHER SYS SURGE TANKSM REVERB FUR ROTARY DRYERENG MOT COOLING TOWER #1REFINING LEAD PUMP#1REFINING STIRRER #14REFINING STIRRER #13REFINING STIRRER #12SM BLAST AFTERBURNER ASSYREC CRSHER SYS GRID SC CNVYR #2REC MA41DS CRUSHER SYSTEMREC MA41DS CRUSHER SYSTEMREFINING REF KETTLE #1REFINING REF KETTLE #2ENG BLDG & GROUNDS, STRUC.,REVERB BHENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALEO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALREFINING HOLDING KETTLE #4SM REVERB FURNACEENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GROUNDS, STRUC.,REF-PRDTNREFINING REF KETTLE #5ENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG ELECTL/INSTR'N INTERCOM 20,TECHNICALENG EMERGENCY LIGHTINGS-ADMINENG EMERGENCY LIGHTINGS-ADMINSIWM HR/SEP PROCESS WATERENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG

ENG ELECTL/INSTR'N MDP-220QA/LAB SCRUBBER#1REC MA41DS CRUSHER SYSTEMENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGEO, REVERB SCRUBBER MCCSM REVERB FURNACE SMOKEBOXREC CRSHER SYS GRID SC CNVYR #1ENG ELECTL/INSTR'N MDP-440ENG EMERGENCY LIGHTINGS-ADMINSM REVERB FUR ROTARY DRYEREO-WWTF SEDIMENTATION PITSM REVERB FURNACEEO, BLAST METALLURGICAL BAGHOUSE#1SM BLAST FURNACEQA/LAB CARBOLITE FURNACE (CAL9000)PAYLOADER#3 SM REVERB TCM STD-50BFL# 5 SM BLAST KOMATSU FD30JT-12EO, BLAST DUCTING SYSTEMENG BLDG & GROUNDS, WATER MAIN LINEEO, BLAST METALLURGICAL BAGHOUSE#2EO-WWTF CLARIFIER #1ENG BLDG & GROUNDS, STRUC.,SPE BLDGEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,BLAST BHENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, ROOF,MAIN-GUARDFL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#6 SIWM KOMATSU WA-100FL#15 MHS KOMATSU FD30T-14FL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#2 SM REVERB TCM STD-50BFL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BFL#14 SIWM TCM FD30Z-8FL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#6 SIWM KOMATSU WA-100FL#15 MHS KOMATSU FD30T-14PAYLOADER#3 SM REVERB TCM STD-50BFL#16 EO-APM KOMATSU FD30T-16FL# 5 SM BLAST KOMATSU FD30JT-12FL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 8 SM-REV TCM FD30Z7FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14

FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14FL#15 MHS KOMATSU FD30T-14EO-WWTF CLARIFIER #1SIWM PELLETIZER ASSEMBLYEO-WWTF CLARIFIER #1REC TEC WASHING TANK SYSTEMREFINING REF KETTLE #1REFINING REF KETTLE #2REC MA41DS CRUSHER SYSTEMSM REVERB FURNACE ASSEMBLYEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, P & S GUARDHOUSESM REVERB FURNACE SMOKEBOXEO, BLAST DUCTING SYSTEMREFINING REF KETTLE #1EO, REVERB DUCTING SYSTEMPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100FL# 5 SM BLAST KOMATSU FD30JT-12ENG BLDG & GROUNDS, P & S 1ST FLOOR T&BEO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1EO, BLAST SCRUBBERREC DSULFUR REACTR TANK 1SIWM HARD RUBBER SEPARATOR SYSTEMEO, BLAST SCRUBBEREO, REVERB DUCTING SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#4REFINING MOTOR CONTROL CENTERENG MOT COOLING TOWER #1EO-WWTF SEDIMENTATION PITREC DSULFUR FILTER PRESS 1QA/LAB PH METER (230A/ ORION)REC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REC CRSHER SYS RECIRC TANKSM BLAST FUR AIR/WEIGHT CONTROLLERREFINING HOLDING KETTLE #1LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDQA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB OMEGA WX FURNACEENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGSIWM SLAGPIT #1

SM REVERB FUR MOTOR CTRL CENTERREFINING MOTOR CONTROL CENTERREC CRSHER SYS MOTOR CONTROL SYSSM REVERB FUR MOTOR CTRL CENTEREO, BLAST BAGHOUSE MCCEO-WWTF CHEMICAL TANK#4REFINING REF KETTLE #5EO-WWTF SEDIMENTATION PITFL#16 EO-APM KOMATSU FD30T-16FL# 3 SM REV KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12FL#11 SM-BLAST TCM FD25Z2PAYLOADER#2 SM REVERB TCM STD-50BENG MOT COOLING TOWER #1PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150REFINING OVER HEAD CRANE#1PAYLOADER#5 SM BLAST TCM STD-45BFL#16 EO-APM KOMATSU FD30T-16PAYLOADER#1 SM BLAST TCM STD-50BFL# 5 SM BLAST KOMATSU FD30JT-12ENG ELECTL/INSTR'N LIGHTINGS PERIMETERPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#7 TECNOFER KOMATSU WS-200ENG RESTO/MECHL DRILL PRESS#1ENG RESTO/MECHL DRILL PRESS#2EO, RVERB METALLURGICAL BAGHOUSE#4EO, RVERB METALLURGICAL BAGHOUSE#4SM BLAST FUR PLATFORM SCALEREC CRSHER SYS RECIRC TANKENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICESM BLAST FURNACEREC CRSHER SYS RECIRC TANKSM REVERB FUR DRYER SCREW FEEDERENG ELECTL/INSTR'N MDP-440REC CRSHER SYS ELUTRIATOR TANKENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEFL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#6 SIWM KOMATSU WA-100FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GROUNDS, STRUC.,ADJACENT LOTREC CRSHER SYS SECOND SCREENREC TECNOFER SYSTEM

REC DSULFUR FILTER PRESS 2FL# 2 RECOVERY KOMATSU FD30JT-12SM REVERB FURNACEENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG RESTO/MECHL LPG LINE SYSTEMENG BLDG & GROUNDS, WATER MAIN LINEENG BLDG & GROUNDS, P & S 1ST FLOOR T&BENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING STIRRER #2REFINING STIRRER #11PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BFL# 5 SM BLAST KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8ENG BLDG & GROUNDS, AIRCON#19-CLINICENG BLDG & GROUNDS, AIRCON#29-QA/LAB2PAYLOADER#1 SM BLAST TCM STD-50BFL#15 MHS KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150REC MA41DS CRUSHER SYSTEMSM REVERB FURNACE ASSEMBLYENG ELECTL/INSTR'N LIGHTINGS QA/LABSM REVERB FURNACEREC CRSHER SYS SECOND SCREENREFINING STIRRER #13ENG BLDG & GROUNDS, P & S R & F LOCKERREFINING REF KETTLE #2ENG ELECTL/INSTR'N MDP-220SIWM HR/SEP VIBRATING SCREENREFINING REF KETTLE #2REFINING REF KETTLE #4REFINING REF KETTLE #5ENG RESTO/MECHL DRILL PRESS#1SM REVERB FUR SCREW FEEDERREC MA41DS CRUSHER SYSTEMREC DSULFUR REACTR TANK 1REFINING REF KETTLE #1REFINING REF KETTLE #2SM BLAST AFTERBURNER ASSYREC TEC B. CNVYR FEEDG GRINDER SYSSIWM HR/SEP VIBRATING SCREENREC DSULFUR REACTR TANK 1SM REVERB FUR ROTARY DRYERSM BLAST FURNACEREFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEEO-WWTF HOLDING TANK#1ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE

ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEEO-WWTF HOLDING TANK#1REFINING MOTOR CONTROL CENTERENG BLDG & GROUNDS, DEEPWELL# 1REFINING REF KETTLE #5ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEAIRCOMP SM REVERB UTILITY SSR EP-50SM REVERB FUR DRYER SCREW FEEDERENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTREFINING HOLDING KETTLE #4REFINING HOLDING KETTLE #3REFINING HOLDING KETTLE #2REFINING HOLDING KETTLE #1REFINING REF KETTLE #4REFINING REF KETTLE #3REFINING REF KETTLE #2REFINING REF KETTLE #1REFINING REF KETTLE #7REFINING HOLDING KETTLE #4SM BLAST FUR CRUCIBLEENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTNENG RESTO/MECHL PARTS WASHER#1TENNANT SWEEPER 1, SIWMFL# 5 SM BLAST KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150FL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#4 SIWM TCM STD-45BENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVEENG MOT VEHICLE ISUZU ELF PICK-UPPAYLOADER#2 SM REVERB TCM STD-50BREFINING CASTING MACHINE #2SM REVERB FURNACEEO-WWTF SEDIMENTATION PITSM BLAST FUR MOTOR CTRL CENTERREFINING LEAD PUMP#4REFINING REF KETTLE #2SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING OVER HEAD CRANE#1PAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REFINING REF KETTLE #1EO, REVERB DUCTING SYSTEMENG BLDG & GROUNDS, STRUC.,PILOT STAFFREC CRSHER SYS SECOND SCREENREC CRSHER SYS SECOND SCREENREFINING REF KETTLE #5REFINING REF KETTLE #2EO, REVERB SCRUBBERREFINING LEAD PUMP#5REC CRSHER SYS HR SC CNVYR #1EO, BLAST DUCTING SYSTEMFL# 2 RECOVERY KOMATSU FD30JT-12

FL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#3 SM REVERB TCM STD-50BEO, REVERB DUCTING SYSTEMSM REVERB FURNACEEO-WWTF HOLDING TANK#1SM REVERB FUR DRYER SCREW FEEDEREO-WWTF SEDIMENTATION PITSM REVERB FUR ROTARY DRYERREC CRSHER SYS SURGE TANKREFINING CASTING MACHINE #1SM BLAST FUR F CNVYR SYS WRHOIST 1PAYLOADER#1 SM BLAST TCM STD-50BSM REVERB FUR MOTOR CTRL CENTERPAYLOADER#5 SM BLAST TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#2SM REVERB FUR ROTARY DRYERSM REVERB FUR DRYER SCREW FEEDEREO, RVERB BAGHOUSE MCCEO, BLAST BAGHOUSE MCCEO, REVERB SCRUBBEREO, BLAST SCRUBBEREO, REVERB SCRUBBER MCCREC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REFINING MOTOR CONTROL CENTEREO-WWTF SLUDGE HT#1REFINING REF KETTLE #1REFINING STIRRER #1SIWM PELLETIZER ASSEMBLYSIWM PELLETIZER ASSEMBLYSIWM SLAG-CHB VIBRATING SCREENSIWM PELLETIZER ASSEMBLYQA/LAB HOOD#2REFINING LEAD PUMP#1SM BLAST FUR F CNVYR SYS WRHOIST 1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF CLARIFIER #1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF CHEMICAL TANK#1ENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,PILOTSIWM HR/SEP PROCESS WATEREO, RVERB METALLURGICAL BAGHOUSE#4REC CRSHER SYS RECIRC TANKREC CRSHER SYS FEED BELT CNVYRQA/LAB PH METER (230A/ ORION)QA/LAB ROTARY EXTRACTOR (GFM6060J)QA/LAB GAS ANALYZERQA/LAB CARBOLITE FURNACE (CAL9000)QA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB SETS OF BALANCE WEIGHTSQA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB OMEGA WX FURNACE

EO-WWTF CLARIFIER #1EO-WWTF HOLDING TANK#2EO-WWTF CLARIFIER #1SM BLAST AFTERBURNER ASSYSM BLAST AFTERBURNER ASSYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYEREO, BLAST BAGHOUSE MCCREFINING REF KETTLE #2REFINING REF KETTLE #5ENG BLDG & GROUNDS, ELEV TANK# 2EO, REFINING 15K CFM BAGHOUSEPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#1 SM BLAST TCM STD-50BEO, REVERB DUCTING SYSTEMPAYLOADER#6 SIWM KOMATSU WA-100FL# 8 SM-REV TCM FD30Z7FL# 4 MHS KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11SM BLAST FUR AIR/WEIGHT CONTROLLERREC TECNOFER SYSTEMREFINING REF KETTLE #6FL# 5 SM BLAST KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12SM BLAST FUR AIR/WEIGHT CONTROLLERREC CRSHER SYS HR SC CNVYR #1REFINING REF KETTLE #3REFINING LEAD PUMP#5REFINING REF KETTLE #1SM BLAST FUR MAIN SHAFTFL# 5 SM BLAST KOMATSU FD30JT-12EO, RVERB RTY DRYR BAGHOUSEFL#14 SIWM TCM FD30Z-8FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL#17 SM REV KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50B

PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#7 TECNOFER KOMATSU WS-200PAYLOADER#8 RECOVERY KOMATSU WA-150SM BLAST FUR F CNVYR SYS WRHOIST 1SM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERREFINING HOLDING KETTLE #2SM REVERB FUR ROTARY DRYERENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREFINING MOTOR CONTROL CENTERREFINING STIRRER #3ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGSM BLAST FUR MOTOR CTRL CENTERSM REVERB FUR ROTARY DRYERSM BLAST FUR CRUCIBLEREC DSULFUR OXIDE SC CNVYR#1REC TEC B. CNVYR FEEDG GRINDER SYSREFINING CASTING MACHINE #1SM REVERB FURNACE ASSEMBLYREFINING HOLDING KETTLE #1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGEO-WWTF CLARIFIER #1SM BLAST FUR CRUCIBLESM BLAST FUR WATER JACKETFL# 2 RECOVERY KOMATSU FD30JT-12ENG RESTO/MECHL DIESEL LINE SYSTEMENG RESTO/MECHL LPG LINE SYSTEMSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, P&D, GATE 2-DRIVEWAYENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GROUNDS, ROOF,PRDN OFFICEFL#12 REFINING KOMATSU FD30JT-14ENG BLDG & GROUNDS, ROOF,CASUAL LOCKERPAYLOADER#3 SM REVERB TCM STD-50BENG BLDG & GROUNDS, ROOF,SPE BLDGFL#14 SIWM TCM FD30Z-8ENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,REVERB BH

ENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSENG RESTO/MECHL LPG LINE SYSTEMENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S CANTEENENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERENG BLDG & GROUNDS, P & S 1ST FLOOR T&BSM REVERB FURNACE SMOKEBOXQA/LAB CARBOLITE FURNACE (CAL9000)REC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REC DSULFUR REACTR TANK 2

QA/LAB OMEGA WX FURNACEQA/LAB OMEGA WX FURNACELOG WHSE RICE LAKE TRUCK SCALE IQ 700HDLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDQA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDSM REVERB FURNACE SMOKEBOXAIRCOMP REFINING CM & BH GA-30#3EO-WWTF HOLDING TANK#2EO-WWTF CLARIFIER #1EO, RVERB BAGHOUSE MCCEO, BLAST BAGHOUSE MCCSM BLAST AFTERBURNER ASSYSM BLAST FUR MAIN SHAFTSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYERQA/LAB CARBOLITE FURNACE (CAL9000)REC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 2REC DESULFURIZATION SYSTEMREC DSULFUR REACTR TANK 1QA/LAB PH METER (230A/ ORION)LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDQA/LAB ROTARY EXTRACTOR (GFM6060J)QA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)REFINING CAS MACH CHAINHOIST#2REFINING HOLDING KETTLE #1SIWM HARD RUBBER SEPARATOR SYSTEMREFINING REF KETTLE #2REFINING REF KETTLE #1SM BLAST FUR PLATFORM SCALEPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#3 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 5 SM BLAST KOMATSU FD30JT-12SM BLAST FUR F CNVYR SYS WRHOIST 1FL#15 MHS KOMATSU FD30T-14FL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150REFINING CAS MACH CHAINHOIST#1REFINING CAS MACH CHAINHOIST#1REFINING CAS MACH CHAINHOIST#1REFINING CAS MACH CHAINHOIST#1REC CRSHER SYS CRUSHER

REC CRSHER SYS FEED BELT CNVYRREFINING REF KETTLE #7REC TEC HOT AIR GENERATOR SYSTEMSM REVERB FUR BELT CONVEYORSM BLAST FUR CRUCIBLEREFINING STIRRER #9REC CRSHER SYS CRUSHERREFINING REF KETTLE #4REC CRSHER SYS CROSS OVER SC CNVYRREFINING CASTING MACHINE #1REFINING CASTING MACHINE #2SM BLAST FUR MOTOR CTRL CENTERSM BLAST AFTERBURNER ASSYSM REVERB FUR ROTARY DRYEREO, REVERB SCRUBBEREO, REVERB DUCTING SYSTEMEO-WWTF SEDIMENTATION PITREFINING REF KETTLE #5SIWM HR/SEP SHAKING TABLEPAYLOADER#3 SM REVERB TCM STD-50BFL#10 RECOVERY KOMATSU FD30J-11FL#12 REFINING KOMATSU FD30JT-14FL#12 REFINING KOMATSU FD30JT-14FL#15 MHS KOMATSU FD30T-14ENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, P & S PRDTN.OFFICESM BLAST FUR PLATFORM SCALESM BLAST FUR F CNVYR SYS WRHOIST 1SIWM HR/SEP PROCESS WATERPAYLOADER#8 RECOVERY KOMATSU WA-150FL# 6 WAREHOUSE KOMATSU FD30JT-14REC CRSHER SYS SECOND SCREENREFINING REF KETTLE #1REFINING REF KETTLE #2ENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALEO-WWTF SEDIMENTATION PITSIWM HARD RUBBER SEPARATOR SYSTEMENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,PILOTREC DSULFUR OXIDE SC CNVYR#1SM REVERB FUR ROTARY DRYERREC CRSHER SYS RECIRC TANKREC CRSHER SYS CRUSHERREFINING CAS MACH CHAINHOIST#1ENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, STRUC.,WWTF

ENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,REF-PRDTNREC CRSHER SYS GRID SC CNVYR #2REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREC CRSHER SYS RECIRC TANKREFINING CAS MACH CHAINHOIST#1REFINING OVER HEAD CRANE#1REFINING CAS MACH CHAINHOIST#1ENG ELECTL/INSTR'N LIGHTINGS PERIMETERSM REVERB FUR DIESEL SUPPLY SYSTEMREC MA41DS CRUSHER SYSTEMREFINING OVER HEAD CRANE#2ENG BLDG & GROUNDS, STRUC.,ENGG OFFICEREC DSULFUR FILTER PRESS 1REC CRSHER SYS GRID SC CNVYR #1REFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N MDP-220EO-WWTF CLARIFIER #1REFINING CAS MACH CHAINHOIST#1PAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, ROOF,REC CTRL RMREC DSULFUR REACTR TANK 1ENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER

ENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S 1ST FLOOR T&BENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S CANTEENENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERFL# 2 RECOVERY KOMATSU FD30JT-12QA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB SETS OF BALANCE WEIGHTSREC DSULFUR REACTR TANK 1REFINING CASTING MACHINE #2REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3EO-WWTF CLARIFIER #1QA/LAB PH METER (230A/ ORION)REFINING MOTOR CONTROL CENTEREO-WWTF CHEMICAL TANK#1REC MA41DS CRUSHER SYSTEMREC MA41DS CRUSHER SYSTEMREC DSULFUR FILTER PRESS 1REC CRSHER SYS CRUSHERREFINING CAS MACH CHAINHOIST#1EO, REVERB SCRUBBEREO, BLAST SCRUBBERQA/LAB ROTARY EXTRACTOR (GFM6060J)LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDQA/LAB CARBOLITE FURNACE (CAL9000)SM BLAST AFTERBURNER ASSYLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDREC DSULFUR REACTR TANK 3PAYLOADER#3 SM REVERB TCM STD-50BREC TEC B. CNVYR FEEDG GRINDER SYSQA/LAB HOOD#2

SM BLAST FUR F CNVYR SYS WRHOIST 1EO, REVERB SCRUBBER MCCPAYLOADER#2 SM REVERB TCM STD-50BREFINING REF KETTLE #1SM REVERB FURNACE ASSEMBLYENG ELECTL/INSTR'N LIGHTINGS MOTORPOOLSM REVERB FUR ROTARY DRYERENG ELECTL/INSTR'N LIGHTINGS MOTORPOOLREFINING STIRRER #10REFINING HOLDING KETTLE #1REFINING CAS MACH CHAINHOIST#1REFINING OVER HEAD CRANE#2REC DSULFUR REACTR TANK 3EO, REVERB DUCTING SYSTEMSM BLAST FURNACEREFINING MOTOR CONTROL CENTERREFINING HOLDING KETTLE #2QA/LAB PH METER (230A/ ORION)EO, BLAST SCRUBBEREO, BLAST DUCTING SYSTEMEO, REVERB DUCTING SYSTEMQA/LAB CARBOLITE FURNACE (CAL9000)QA/LAB OMEGA WX FURNACEQA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB SETS OF BALANCE WEIGHTSSM REVERB FUR DRYER SCREW FEEDERREFINING STIRRER #14FL# 4 MHS KOMATSU FD30JT-12FL#10 RECOVERY KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BFL#16 EO-APM KOMATSU FD30T-16ENG BLDG & GROUNDS, STRUC.PERIMETER FENCEO-WWTF SEDIMENTATION PITPAYLOADER#2 SM REVERB TCM STD-50BREFINING CASTING MACHINE #1EO, REVERB 40K CFM BAGHOUSEEO, RVERB METALLURGICAL BAGHOUSE#1REFINING STIRRER #2FL# 2 RECOVERY KOMATSU FD30JT-12SM BLAST FUR STEEL STRUCTURESAIRCOMP SM REVERB 40K BH BOGE S-50#1REFINING OVER HEAD CRANE#2REFINING REF KETTLE #6FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 2 RECOVERY KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12ENG MOT VEHICLE ISUZU ELF PICK-UPFL# 5 SM BLAST KOMATSU FD30JT-12AIRCOMP SM BLAST UTILITY GA-207REFINING MOTOR CONTROL CENTERREC CRSHER SYS RECIRC TANKREC CRSHER SYS SECOND SCREEN

BELT CONVEYORREFINING LEAD PUMP#5ENG RESTO/MECHL PARTS WASHER#1REFINING HOLDING KETTLE #4REFINING REF KETTLE #3REFINING REF KETTLE #6REFINING REF KETTLE #7REC CRSHER SYS ELUTRIATOR TANKSM BLAST FUR F CNVYR SYS WRHOIST 1QA/LAB SCRUBBER#1QA/LAB SCRUBBER#1REFINING OVER HEAD CRANE#2SM REVERB FUR ROTARY DRYERREC CRSHER SYS MOTOR CONTROL SYSENG ELECTL/INSTR'N LIGHTINGS PERIMETERREFINING LEAD PUMP#1EO-WWTF CLARIFIER #2EO, RVERB BAGHOUSE MCCENG EMERGENCY LIGHTINGS-ADMINSM BLAST FUR F CNVYR SYS WRHOIST 1ENG ELECTL/INSTR'N LIGHTINGS DRIVEWAYSEO, RVERB METALLURGICAL BAGHOUSE#1ENG MOT COOLING TOWER #1ENG RESTO/MECHL DRILL PRESS#1ENG RESTO/MECHL DRILL PRESS#2FL#12 REFINING KOMATSU FD30JT-14FL# 4 MHS KOMATSU FD30JT-12EO-WWTF CHEMICAL TANK#1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1ENG ELECTL/INSTR'N LIGHTINGS QA/LABAIRCOMP RECOVERY MA-41/FPRESS GA-30#1ENG BLDG & GROUNDS, P & S 2ND FLOOR T&BPAYLOADER#5 SM BLAST TCM STD-45BEO, REVERB DUCTING SYSTEMSIWM PELLETIZER ASSEMBLYREC DSULFUR REACTR TANK 1REC CRSHER SYS SECOND SCREENSM BLAST FUR F CNVYR SYS WRHOIST 2FL# 4 MHS KOMATSU FD30JT-12SIWM SLAG-CHB VIBRATING SCREENFL# 3 SM REV KOMATSU FD30JT-12REFINING LEAD PUMP#4SM REVERB FUR ROTARY DRYERENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNENG ELECTL/INSTR'N LIGHTINGS REC-PRODTNREFINING OVER HEAD CRANE#2REFINING HOLDING KETTLE #4SM BLAST FURNACELOG WHSE RICE LAKE TRUCK SCALE IQ 700HDENG MOT COOLING TOWER #1SM REVERB FUR ROTARY DRYERENG ELECTL/INSTRN INTERCOM 32,PILOT GATE

ENG BLDG & GROUNDS, DEEPWELL# 3-IDLEENG BLDG & GROUNDS, DEEPWELL# 3-IDLEREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREC CRSHER SYS MOTOR CONTROL SYSREC TEC 1ST DYN CENTRIFUGE SYSTEMREC TEC 2ND DYN CENTRI SYSAIRCOMP TECNOFER COMPRESSORREC CRSHER SYS MOTOR CONTROL SYSREC CRSHER SYS WATER SUPPLY SYSQA/LAB OMEGA WX FURNACEPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#3 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12EO, BLAST METALLURGICAL BAGHOUSE#1ENG MOT VEHICLE MITSUBISHI L300 VANENG MOT COOLING TOWER #1EO, RVERB METALLURGICAL BAGHOUSE#1EO-WWTF SEDIMENTATION PITFL# 5 SM BLAST KOMATSU FD30JT-12SM BLAST FUR WATER JACKETENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GROUNDS, P&D, GATE 1-DRIVEWAYEO-WWTF SLUDGE FPRESS#1SM REVERB FURNACEFL#15 MHS KOMATSU FD30T-14SM REVERB FURNACE ASSEMBLYREC TEC MOTOR CONTROL CENTERREFINING CASTING MACHINE #1REC CRSHER SYS FEED BELT CNVYRREC CRSHER SYS LEAD SC CNVYRQA/LAB SCRUBBER#1AIRCOMP QA/LAB AIR LINESM BLAST FUR ROOTS BLOWEREO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#1REFINING OVER HEAD CRANE#1REFINING OVER HEAD CRANE#2SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDEREO, BLAST METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#1SM REVERB FUR ROTARY DRYEREO, REFINING NBH NON MET BAGHOUSEEO, REFINING 26K CFM BAGHOUSEREC CRSHER SYS P DCHARGE CNVYRREC CRSHER SYS SURGE TANKREC DSULFUR REACTR TANK 1REC CRSHER SYS ELUTRIATOR TANKREC CRSHER SYS HR/P SCREW CNVYRSM BLAST FUR F CNVYR SYS WRHOIST 1AIRCOMP SM REVERB 40K BH IR SSR EP-25EO, REVERB 40K CFM BAGHOUSE

ENG ELECTL/INSTR'N MDP-220SM REVERB FUR MOTOR CTRL CENTERREFINING MOTOR CONTROL CENTERREC DSULFUR REACTR TANK 2REC CRSHER SYS WATER SUPPLY SYSREC CRSHER SYS WATER SUPPLY SYSPAYLOADER#1 SM BLAST TCM STD-50BEO, BLAST METALLURGICAL BAGHOUSE#2REC CRSHER SYS CRUSHERENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,SME2-PRDTNREFINING CASTING MACHINE #1ENG BLDG & GROUNDS, AIRCON#23-ENGG HEADREC DSULFUR REACTR TANK 3ENG BLDG & GROUNDS, AIRCON#23-ENGG HEADENG BLDG & GROUNDS, ROOF,SME1-PRDTNEO, REVERB DUCTING SYSTEMPAYLOADER#3 SM REVERB TCM STD-50BFL#16 EO-APM KOMATSU FD30T-16SLAG CONTAINMENT #3REC TECNOFER SYSTEMAIRCOMP SM REVERB 40K BH IR SSR EP-25EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4ENG BLDG & GROUNDS, OIL/H20 SEP#1ENG RESTO/MECHL LPG LINE SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#1EO, REFINING 26K CFM BAGHOUSEPAYLOADER#6 SIWM KOMATSU WA-100ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO, REVERB DUCTING SYSTEMSM REVERB FURNACEEO, RVERB METALLURGICAL BAGHOUSE#3EO, REVERB DUCTING SYSTEMREFINING REF KETTLE #1SM REVERB FUR ROTARY DRYERREFINING MOTOR CONTROL CENTERREFINING HOLDING KETTLE #2EO, BLAST METALLURGICAL BAGHOUSE#2SM REVERB FUR SCREW FEEDERSM REVERB FUR SCREW FEEDERSM BLAST FUR MOTOR CTRL CENTERREC CRSHER SYS MOTOR CONTROL SYSEO, BLAST METALLURGICAL BAGHOUSE#1SM BLAST AFTERBURNER ASSYREFINING LEAD PUMP#2

BATTERY CUTTING MACHINE SYSTEMREFINING MOTOR CONTROL CENTERREC DSULFUR FILTER PRESS 1SM REVERB FUR MOTOR CTRL CENTERSIWM HR/SEP UNDERSIZE SCREW CNVYRSM BLAST FUR MOTOR CTRL CENTERREFINING REF KETTLE #5FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BFL#15 MHS KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BEO, BLAST SCRUBBEREO, REVERB SCRUBBEREO, REVERB 40K CFM BAGHOUSEEO, REFINING MINI BAGHOUSEENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGSM REVERB FURNACE ASSEMBLYSM REVERB FUR BELT CONVEYORSM REVERB FUR SCREW FEEDERSM REVERB FURNACESM REVERB FUR ROTARY DRYERSM REVERB FURNACESM REVERB FUR DRYER SCREW FEEDERQA/LAB ROTARY EXTRACTOR (GFM6060J)QA/LAB SETS OF BALANCE WEIGHTSQA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB CARBOLITE FURNACE (CAL9000)QA/LAB PH METER (230A/ ORION)QA/LAB OMEGA WX FURNACEREFINING HOLDING KETTLE #1QA/LAB ROTARY EXTRACTOR (GFM6060J)SM BLAST AFTERBURNER ASSYENG BLDG & GROUNDS, OIL DEPOT BUNDWALLREC CRSHER SYS RECIRC TANKREC TEC HOT AIR GENERATOR SYSTEMSM BLAST AFTERBURNER ASSYENG ELECTL/INSTR'N LIGHTINGS ADJ.LOTSM REVERB FURNACEREFINING CASTING MACHINE #2SM REVERB FUR ROTARY DRYERREFINING CASTING MACHINE #1REC CRSHER SYS GRID SC CNVYR #2SM REVERB FUR ROTARY DRYERREFINING CASTING MACHINE #2REC TEC B. CNVYR FEEDG GRINDER SYSREFINING REF KETTLE #1EO-WWTF CLARIFIER #1REC TEC WASHING TANK SYSTEMEO-WWTF HOLDING TANK#1SM REVERB FUR BELT CONVEYORSM BLAST FUR OFFTAKE

SM BLAST FUR WATER JACKETSM BLAST FUR OFFTAKESM REVERB FUR ROTARY DRYERLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDFL#15 MHS KOMATSU FD30T-14FL# 4 MHS KOMATSU FD30JT-12FL# 1 SM REV KOMATSU FD30J-11FL# 4 MHS KOMATSU FD30JT-12FL#10 RECOVERY KOMATSU FD30J-11AIRCOMP WWTF JPRESS AIR LINE GA-207#2PAYLOADER#5 SM BLAST TCM STD-45BSM BLAST FUR CRUCIBLEFL# 5 SM BLAST KOMATSU FD30JT-12REFINING GALL.COMB BLOWERPAYLOADER#5 SM BLAST TCM STD-45BFL# 4 MHS KOMATSU FD30JT-12ENG RESTO/MECHL POWER SPRAYER#1ENG RESTO/MECHL WELDING MACHINE#4ENG RESTO/MECHL WELDING MACHINE#3REC CRSHER SYS PRIM SCREENREC DSULFUR FILTER PRESS 2REC DSULFUR FILTER PRESS 3REC CRSHER SYS SECOND SCREENREC DSULFUR OXIDE SC CNVYR#1REC CRSHER SYS WATER SUPPLY SYSSM REVERB FUR MOTOR CTRL CENTERFL#11 SM-BLAST TCM FD25Z2SM REVERB FUR MOTOR CTRL CENTERSM REVERB FUR MOTOR CTRL CENTERSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYERREC TEC B. CNVYR FEEDG GRINDER SYSEO-WWTF SEDIMENTATION PITREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERFL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BFL# 4 MHS KOMATSU FD30JT-12REC DSULFUR FILTER PRESS 1PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100FL#15 MHS KOMATSU FD30T-14EO, REVERB DUCTING SYSTEMFL#10 RECOVERY KOMATSU FD30J-11EO, BLAST METALLURGICAL BAGHOUSE#2EO-WWTF CHEMICAL TANK#1SM REVERB FURNACEREC TECNOFER SYSTEMENG MOT COOLING TOWER #1

FL#10 RECOVERY KOMATSU FD30J-11REFINING REF KETTLE #1REFINING REF KETTLE #2REFINING REF KETTLE #3EO-WWTF HOLDING TANK#1EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2EO, REVERB DUCTING SYSTEMEO, BLAST DUCTING SYSTEMEO, REVERB SCRUBBEREO, BLAST SCRUBBERENG BLDG & GROUNDS, STRUC.,MAIN-GUARDREFINING OVER HEAD CRANE#1SM REVERB FURNACE ASSEMBLYSM REVERB FUR MOTOR CTRL CENTERENG ELECTL/INSTR'N LIGHTINGS PERIMETERREC CRSHER SYS WATER SUPPLY SYSENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N INTERCOM 15,REFININGENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N GENSETSM REVERB FUR DRYER SCREW FEEDERSM BLAST AFTERBURNER ASSYREFINING CASTING MACHINE #2SM REVERB FUR DIESEL SUPPLY SYSTEMEO, BLAST METALLURGICAL BAGHOUSE#3SM REVERB FUR SCREW FEEDERREFINING OVER HEAD CRANE#1REFINING CASTING MACHINE #2REC CRSHER SYS WATER SUPPLY SYSREFINING LEAD PUMP#2REC TEC B. CNVYR FEEDG GRINDER SYSQA/LAB HOT PLATE (THERMOLYNE)SM REVERB FUR ROTARY DRYERSM REVERB FUR BELT CONVEYORSM REVERB FUR ROTARY DRYERREC TEC B. CNVYR FEEDG GRINDER SYSEO, RVERB METALLURGICAL BAGHOUSE#1ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEREC TEC B. CNVYR FEEDG GRINDER SYSFL#14 SIWM TCM FD30Z-8EO, BLAST SCRUBBEREO, REVERB SCRUBBERREC DSULFUR FILTER PRESS 1PAYLOADER#3 SM REVERB TCM STD-50BEO, RVERB FUR SLAG TOP NON MET BAGHOUSESM BLAST FUR CRUCIBLEEO-WWTF CLARIFIER #1SM REVERB FURNACE ASSEMBLYENG RESTO/MECHL LPG LINE SYSTEMREFINING CAS MACH CHAINHOIST#1FL# 5 SM BLAST KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12

SM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYAIRCOMP SM BLAST BH AIR LINE BOGE S50#2FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 2 RECOVERY KOMATSU FD30JT-12FL#16 EO-APM KOMATSU FD30T-16REFINING CASTING MACHINE #1REFINING CASTING MACHINE #1REFINING CASTING MACHINE #1REFINING CASTING MACHINE #2SIWM SLAG-CHB MORTAR MIXERSM REVERB FUR SCREW FEEDERENG BLDG & GROUNDS, DEEPWELL# 2SM BLAST FUR AIR/WEIGHT CONTROLLEREO-WWTF HOLDING TANK#2SM REVERB FUR ROTARY DRYEREO-WWTF HOLDING TANK#1EO-WWTF SEDIMENTATION PITEO-WWTF HOLDING TANK#1EO, BLAST THIMBLE BAGHOUSEREFINING CAS MACH CHAINHOIST#1REFINING HOLDING KETTLE #5REC TEC HOT AIR GENERATOR SYSTEMREFINING CAS MACH CHAINHOIST#1REFINING OVER HEAD CRANE#1QA/LAB AAS 100FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12REFINING REF KETTLE #9REC CRSHER SYS GRID SC CNVYR #2EO-WWTF CLARIFIER #2EO, BLAST SCRUBBEREO, REVERB DUCTING SYSTEMEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITEO-WWTF CLARIFIER #1EO-WWTF SLUDGE HT#1FL# 4 MHS KOMATSU FD30JT-12REFINING REF KETTLE #5EO, BLAST FURNACE NON-MET BAGHOUSE #1REC DSULFUR REACTR TANK 3REC TECNOFER SYSTEMSM BLAST FURNACEPAYLOADER#8 RECOVERY KOMATSU WA-150REC TEC AUGER FEEDG 1ST DYN CTRIFUGESM REVERB FUR MOTOR CTRL CENTERSM REVERB FUR SCREW FEEDERSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR BELT CONVEYORSM REVERB FUR MOTOR CTRL CENTER

SM REVERB FUR MOTOR CTRL CENTERSM REVERB FUR ROTARY DRYERSM REVERB FUR DIESEL SUPPLY SYSTEMSM REVERB FUR MOTOR CTRL CENTEREO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4EO, REVERB SCRUBBEREO, REVERB SCRUBBEREO, REVERB SCRUBBER MCCSM REVERB FUR MOTOR CTRL CENTERREFINING MOTOR CONTROL CENTERSM REVERB FUR MOTOR CTRL CENTERREFINING CASTING MACHINE #1REFINING DIESEL SUPPLY SYSTEMREC TEC MOTOR CONTROL CENTEREO-WWTF HOLDING TANK#1EO-WWTF HOLDING TANK#1SM REVERB FUR DRYER SCREW FEEDERREFINING CASTING MACHINE #1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGFL#12 REFINING KOMATSU FD30JT-14FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12AIRCOMP SM REVERB UTILITY SSR EP-50EO, BLAST METALLURGICAL BAGHOUSE#1EO, REVERB DUCTING SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 1QA/LAB ROTARY EXTRACTOR (GFM6060J)PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100REC CRSHER SYS MOTOR CONTROL SYSSM REVERB FURNACEEO-WWTF SLUDGE HT#1REC CRSHER SYS PADDLE WHEELREC CRSHER SYS GRID SC CNVYR #2REC CRSHER SYS SURGE TANKREC DSULFUR FILTER PRESS 1SM REVERB FURNACESM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERREFINING REF KETTLE #1REFINING REF KETTLE #6REFINING REF KETTLE #7SIWM HR/SEP PROCESS WATERPAYLOADER#5 SM BLAST TCM STD-45BFL# 2 RECOVERY KOMATSU FD30JT-12ENG MOT VEHICLE ISUZU ELF PICK-UPSM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, STRUC.,SME2-PRDTNBELT CONVEYORREC DSULFUR REACTR TANK 3EO, REVERB DUCTING SYSTEM

PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 5 SM BLAST KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7REFINING CASTING MACHINE #1REFINING LEAD PUMP#3SIWM HR/SEP PROCESS WATERSIWM HARD RUBBER SEPARATOR SYSTEMSIWM HR/SEP PROCESS WATERFL#14 SIWM TCM FD30Z-8FL# 8 SM-REV TCM FD30Z7SIWM HARD RUBBER SEPARATOR SYSTEMSIWM HR/SEP PROCESS WATERREC DSULFUR REACTR TANK 3ENG RESTO/MECHL WELDING MACHINE#1FL# 5 SM BLAST KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7ENG MOT VEHICLE ISUZU ELF PICK-UPREFINING LEAD PUMP#5REFINING CASTING MACHINE #2SIWM HR/SEP PROCESS WATERFL#12 REFINING KOMATSU FD30JT-14REC DSULFUR REACTR TANK 3FL# 2 RECOVERY KOMATSU FD30JT-12REC DSULFUR SODA ASH SC CNVYRFL# 2 RECOVERY KOMATSU FD30JT-12SM REVERB FURNACE ASSEMBLYEO-WWTF SLUDGE HT#1EO-WWTF SLUDGE HT#1EO-WWTF CHEMICAL TANK#1REFINING MOTOR CONTROL CENTERSM REVERB FUR MOTOR CTRL CENTERREC CRSHER SYS MOTOR CONTROL SYSSM BLAST FUR MOTOR CTRL CENTERREFINING CASTING MACHINE #1REC CRSHER SYS RECIRC TANKREC CRSHER SYS P DCHARGE CNVYRREFINING CASTING MACHINE #1SM REVERB FUR MOTOR CTRL CENTERENG RESTO/MECHL PARTS WASHER#1REFINING MOTOR CONTROL CENTERENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREC CRSHER SYS MOTOR CONTROL SYSREC TECNOFER SYSTEMREFINING CASTING MACHINE #1REFINING CAS MACH CHAINHOIST#1REFINING CASTING MACHINE #2SM REVERB FURNACESM REVERB FURNACEEO-WWTF CLARIFIER #1REFINING STIRRER #1REFINING STIRRER #1SIWM HR/SEP VIBRATING SCREENEO, BLAST METALLURGICAL BAGHOUSE#2SM BLAST FUR F CNVYR SYS WRHOIST 2

REFINING DIESEL SUPPLY SYSTEMREC CRSHER SYS RECIRC TANKSM REVERB FUR BELT CONVEYORSM BLAST FUR F CNVYR SYS WRHOIST 2FL# 5 SM BLAST KOMATSU FD30JT-12SIWM HR/SEP SHAKING TABLEREC DSULFUR FILTER PRESS 1SM REVERB FURNACE ASSEMBLYEO, REVERB DUCTING SYSTEMFL#12 REFINING KOMATSU FD30JT-14PAYLOADER#4 SIWM TCM STD-45BENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,SME2-PRDTNREC TEC B. CNVYR FEEDG GRINDER SYSSM REVERB FUR DIESEL SUPPLY SYSTEMSM REVERB FUR MOTOR CTRL CENTERREFINING HOLDING KETTLE #5SM BLAST FUR ROOTS BLOWERSM BLAST FUR F CNVYR SYS WRHOIST 1REFINING REF KETTLE #5SM REVERB FURNACE ASSEMBLYPAYLOADER#4 SIWM TCM STD-45BFL# 2 RECOVERY KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL#17 SM REV KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#7 TECNOFER KOMATSU WS-200PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#3REFINING STIRRER #9REFINING LEAD PUMP#3REC DSULFUR REACTR TANK 2

ENG BLDG & GROUNDS, P&D, GATE 2-DRIVEWAYREFINING CASTING MACHINE #1FL# 2 RECOVERY KOMATSU FD30JT-12REC DSULFUR REACTR TANK 1REC TECNOFER SYSTEMREC TEC B. CNVYR FEEDG GRINDER SYSENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SM REVERB FUR ROTARY DRYERFL#14 SIWM TCM FD30Z-8FL# 5 SM BLAST KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BEO, REVERB DUCTING SYSTEMREFINING DIESEL SUPPLY SYSTEMREC CRSHER SYS HR/P SCREW CNVYRREFINING CASTING MACHINE #2REC DSULFUR REACTR TANK 3REC MA41DS CRUSHER SYSTEMREFINING CASTING MACHINE #2EO-WWTF CLARIFIER #1REFINING CASTING MACHINE #1REFINING CASTING MACHINE #1ENG BLDG & GROUNDS, DEEPWELL# 3-IDLEEO, REVERB DUCTING SYSTEMEO, REVERB DUCTING SYSTEMBATTERY CUTTING MACHINE SYSTEMREFINING DIESEL SUPPLY SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#3REFINING STIRRER #12SIWM HR/SEP SHAKING TABLEFL# 6 WAREHOUSE KOMATSU FD30JT-14REFINING CASTING MACHINE #1REC TECNOFER SYSTEMSIWM HR/SEP UNDERSIZE SCREW CNVYRREFINING REF KETTLE #1REFINING CASTING MACHINE #2EO-WWTF SLUDGE HT#1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF HOLDING TANK#2SM REVERB FURNACEENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTQA/LAB ROTARY EXTRACTOR (GFM6060J)EO-WWTF CLARIFIER #1REC DSULFUR WIRE ROPE HOISTREFINING LEAD PUMP#4FL# 5 SM BLAST KOMATSU FD30JT-12REC DSULFUR REACTR TANK 2EO, RVERB METALLURGICAL BAGHOUSE#3EO, REVERB 40K CFM BAGHOUSEEO-WWTF SEDIMENTATION PITSIWM HARD RUBBER SEPARATOR SYSTEMSIWM HR/SEP PROCESS WATEREO, RVERB METALLURGICAL BAGHOUSE#3ENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG RESTO/MECHL DIESEL LINE SYSTEM

ENG RESTO/MECHL LPG LINE SYSTEMSM REVERB FUR SCREW FEEDERSM REVERB FUR SCREW FEEDERSM BLAST FURNACEENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SM REVERB FURNACE ASSEMBLYSM REVERB FURNACEREC CRSHER SYS SURGE TANKAIRCOMP RECOVERY MA-41/FPRESS GA-507REFINING CASTING MACHINE #1EO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#2SM REVERB FUR DIESEL SUPPLY SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 1AIRCOMP WWTF JPRESS AIR LINE GA-207#2AIRCOMP RECOVERY MA-41/FPRESS GA-18EO, RVERB METALLURGICAL BAGHOUSE#2SM REVERB FURNACESM REVERB FURNACEREC TEC ST30 RTY VALVE SYSTEMSM BLAST FLUE GAS SYS SMOKE BOX #1REFINING STIRRER #3REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTEREO, BLAST METALLURGICAL BAGHOUSE#2REC DSULFUR REACTR TANK 1PAYLOADER#8 RECOVERY KOMATSU WA-150SM REVERB FUR DIESEL SUPPLY SYSTEMEO-WWTF SLUDGE FPRESS#1ENG RESTO/MECHL WELDING MACHINE#2ENG RESTO/MECHL WELDING MACHINE#3ENG RESTO/MECHL WELDING MACHINE#4ENG RESTO/MECHL DRILL PRESS#2ENG RESTO/MECHL POWER SPRAYER#1ENG RESTO/MECHL DRILL PRESS#1ENG RESTO/MECHL DRILL PRESS#1ENG RESTO/MECHL POWER SPRAYER#1REFINING CASTING MACHINE #2SM REVERB FURNACEREFINING REF KETTLE #9EO, BLAST METALLURGICAL BAGHOUSE#2EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#3PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100EO, RVERB METALLURGICAL BAGHOUSE#1EO, REVERB DUCTING SYSTEMEO-WWTF CLARIFIER #1PAYLOADER#8 RECOVERY KOMATSU WA-150EO-WWTF SEDIMENTATION PITSIWM HR/SEP VIBRATING SCREEN

BELT CONVEYORSIWM HR/SEP SCRUBBER#1SIWM PELLETIZER ASSEMBLYREFINING REF KETTLE #1PAYLOADER#5 SM BLAST TCM STD-45BFL#12 REFINING KOMATSU FD30JT-14FL# 5 SM BLAST KOMATSU FD30JT-12REC CRSHER SYS SECOND SCREENREFINING MOTOR CONTROL CENTERBATTERY CUTTING MACHINE SYSTEMEO, REFINING BAGHOUSE MCCSM BLAST FUR F CNVYR SYS WRHOIST 1FL# 2 RECOVERY KOMATSU FD30JT-12REC TEC MOTOR CONTROL CENTERAIRCOMP ENG'G FAC VULCANIZING IRREFINING REF KETTLE #9QA/LAB HANDY VOL SAMPLERQA/LAB HANDY VOL SAMPLERQA/LAB HANDY VOL SAMPLERQA/LAB HIGH VOLUME SAMPLERQA/LAB HIGH VOLUME SAMPLERREFINING REF KETTLE #6EO, BLAST FURNACE NON-MET BAGHOUSE #1EO-WWTF SEDIMENTATION PITEO, BLAST METALLURGICAL BAGHOUSE#3REC CRSHER SYS GRID SC CNVYR #1REFINING CASTING MACHINE #2FL#14 SIWM TCM FD30Z-8PAYLOADER#8 RECOVERY KOMATSU WA-150ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREC DSULFUR REACTR TANK 2REC TEC B. CNVYR FEEDG GRINDER SYSREC TEC B. CNVYR FEEDG GRINDER SYSSIWM HR/SEP PROCESS WATERREC MA41DS CRUSHER SYSTEMREFINING STIRRER #10SM REVERB FUR MOTOR CTRL CENTERREC MA41DS CRUSHER SYSTEMPAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#4EO-WWTF CLARIFIER #1REFINING REF KETTLE #1REFINING STIRRER #3REFINING STIRRER #11REC DSULFUR SODA ASH SC CNVYREO, RVERB METALLURGICAL BAGHOUSE#2REC TEC B. CNVYR FEEDG GRINDER SYSSIWM SLAGPIT #1PAYLOADER#4 SIWM TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#3REC TEC AUGER XTRACT'N RESIDUE SYSREFINING CAS MACH CHAINHOIST#1

ENG BLDG & GROUNDS, DEEPWELL# 3-IDLEREC CRSHER SYS MOTOR CONTROL SYSSIWM HARD RUBBER SEPARATOR SYSTEMEO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #2EO-WWTF HOLDING TANK#1BATTERY CUTTING MACHINE SYSTEMEO-WWTF CLARIFIER #1REFINING REF KETTLE #8REFINING HOLDING KETTLE #1REFINING REF KETTLE #6REFINING REF KETTLE #8SM REVERB FUR MOTOR CTRL CENTERREFINING REF KETTLE #9ENG ELECTL/INSTR'N LIGHTINGS PERIMETERENG ELECTL/INSTR'N LIGHTINGS DRIVEWAYSENG ELECTL/INSTR'N INTERCOM 1,MAIN GATEENG BLDG & GROUNDS, ROOF,ADMIN BLDG.REFINING MOTOR CONTROL CENTERENG BLDG & GROUNDS, DEEPWELL# 3-IDLEREFINING REF KETTLE #5REC MA41DS CRUSHER SYSTEMBATTERY CUTTING MACHINE SYSTEMREC DSULFUR FILTER PRESS 3REFINING OVER HEAD CRANE#2QA/LAB DICHOTOMOUS SAMPLER PM10EO-WWTF HOLDING TANK#1SIWM HARD RUBBER SEPARATOR SYSTEMEO, REFINING 15K CFM BAGHOUSEEO-WWTF SEDIMENTATION PITREC CRSHER SYS PRIM SCREENREC DSULFUR REACTR TANK 1REC CRSHER SYS FEED BELT CNVYRENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO, RVERB METALLURGICAL BAGHOUSE#1SIWM SLAGPIT #1ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GROUNDS, STRUC.,PILOT STAFFEO, BLAST SCRUBBERENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALREC CRSHER SYS SECOND SCREENREFINING CASTING MACHINE #1ENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STO

ENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSENG RESTO/MECHL LPG LINE SYSTEMENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S 1ST FLOOR T&BENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S CANTEENENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERENG BLDG & GROUNDS, ROOF,REF-PRDTN

SM REVERB FUR ROTARY DRYERREFINING REF KETTLE #9SM REVERB FUR ROTARY DRYERFL# 4 MHS KOMATSU FD30JT-12ENG BLDG & GROUNDS, ELEV TANK# 3ENG BLDG & GROUNDS, P&D,MPOOL/OIL DEPOTENG BLDG & GROUNDS, P&D,PARKING DRIVEWAYENG BLDG & GROUNDS, OIL DEPOT BUNDWALLENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GROUNDS, STRUC.PERIMETER FENCREC MA41DS CRUSHER SYSTEMEO, REFINING NBH NON MET BAGHOUSESM REVERB FUR DRYER SCREW FEEDERREC TECNOFER SYSTEMENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVESM BLAST FUR F CNVYR SYS WRHOIST 2ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEREFINING REF KETTLE #1SM REVERB FUR DRYER SCREW FEEDEREO-WWTF CHEMICAL TANK#1EO, RVERB RTY DRYR BAGHOUSEREC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REC MA41DS CRUSHER SYSTEMREC DSULFUR REACTR TANK 3AIRCOMP RECOVERY MA-41/FPRESS GA-507REC DSULFUR REACTR TANK 3REC TEC AUGER FEEDG 1ST DYN CTRIFUGEREC TEC B. CNVYR FEEDG GRINDER SYSREFINING REF KETTLE #3SIWM SLAGPIT #1EO, RVERB METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#1SM BLAST FURNACEREFINING CASTING MACHINE #2REFINING REF KETTLE #1REFINING HOLDING KETTLE #5SM REVERB FUR BELT CONVEYORSM REVERB FUR BELT CONVEYORSM REVERB FUR MOTOR CTRL CENTERSM REVERB FURNACESIWM HR/SEP PROCESS WATERREFINING DIESEL SUPPLY SYSTEMREC CRSHER SYS SURGE TANKENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGREFINING REF KETTLE #2EO, BLAST METALLURGICAL BAGHOUSE#3REFINING LEAD PUMP#1EO, REVERB DUCTING SYSTEMFL# 4 MHS KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BFL# 1 SM REV KOMATSU FD30J-11

FL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14FL#12 REFINING KOMATSU FD30JT-14FL#12 REFINING KOMATSU FD30JT-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150FL# 2 RECOVERY KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8EO, BLAST METALLURGICAL BAGHOUSE#3REFINING STIRRER #8ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF CHEMICAL TANK#1EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2SM BLAST AFTERBURNER ASSYSM BLAST FUR OFFTAKESM BLAST FUR WATER JACKETSM BLAST FUR OFFTAKESM BLAST FUR MAIN SHAFTSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYERREFINING REF KETTLE #1REFINING REF KETTLE #2REFINING REF KETTLE #3QA/LAB ELECTRO MANTLEQA/LAB HEATING MANTLEQA/LAB MEMMERT WATER BATHLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDREFINING REF KETTLE #3ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SM BLAST FUR F CNVYR SYS WRHOIST 1PAYLOADER#8 RECOVERY KOMATSU WA-150EO, BLAST METALLURGICAL BAGHOUSE#2FL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14SM REVERB FUR MOTOR CTRL CENTERFL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7EO, RVERB BAGHOUSE MCCFL#10 RECOVERY KOMATSU FD30J-11FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14

FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL#17 SM REV KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BFL#15 MHS KOMATSU FD30T-14FL#14 SIWM TCM FD30Z-8PAYLOADER#6 SIWM KOMATSU WA-100FL#14 SIWM TCM FD30Z-8PAYLOADER#1 SM BLAST TCM STD-50BFL# 4 MHS KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#3 SM REVERB TCM STD-50BFL# 3 SM REV KOMATSU FD30JT-12EO, REVERB 40K CFM BAGHOUSEEO, REFINING 26K CFM BAGHOUSEEO, BLAST FURNACE NON-MET BAGHOUSE #1REFINING REF KETTLE #1REC CRSHER SYS CRUSHEREO, REVERB 40K CFM BAGHOUSEREFINING REF KETTLE #9EO-WWTF SEDIMENTATION PITEO-WWTF HOLDING TANK#1REFINING GALL.COMB BLOWERSIWM HR/SEP SHAKING TABLEREC CRSHER SYS CRUSHEREO-WWTF SEDIMENTATION PITREFINING LEAD PUMP#3SM REVERB FUR DRYER SCREW FEEDEREO, BLAST METALLURGICAL BAGHOUSE#1SIWM SLAGPIT #2ENG BLDG & GROUNDS, P&D, GATE 1-DRIVEWAYENG BLDG & GROUNDS, STRUC.,ADJACENT LOTENG BLDG & GROUNDS, STRUC.,SME1-PRDTNREC TEC B. CNVYR FEEDG GRINDER SYSEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GROUNDS, AIRCON#28-QA/LAB1SM REVERB FURNACEREFINING OVER HEAD CRANE#1AIRCOMP WWTF JPRESS AIR LINE GA-207#2REFINING REF KETTLE #5REFINING REF KETTLE #8REFINING HOLDING KETTLE #3REFINING STIRRER #1QA/LAB HOOD#1QA/LAB SCRUBBER#1QA/LAB SCRUBBER#2AIRCOMP13 WWTF CHEM MIX SST 30EO, RVERB METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#3EO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST SCRUBBER

EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2EO-WWTF CLARIFIER #2REC CRSHER SYS SECOND SCREENREC CRSHER SYS HR SC CNVYR #1ENG MOT VEHICLE MITSUBISHI L300 VANSIWM HARD RUBBER SEPARATOR SYSTEMREC CRSHER SYS GRID SC CNVYR #1REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REC DSULFUR OXIDE SC CNVYR#2SIWM SLAG-CHB VIBRATING SCREENEO, BLAST DUCTING SYSTEMENG MOT COOLING TOWER #2EO, BLAST METALLURGICAL BAGHOUSE#3EO-WWTF SEDIMENTATION PITBATTERY CUTTING MACHINE SYSTEMENG MOT VEHICLE ISUZU ELF PICK-UPBELT CONVEYOREO-WWTF CLARIFIER #1REFINING CASTING MACHINE #1REC CRSHER SYS CROSS OVER SC CNVYRREFINING REF KETTLE #1SM BLAST FUR ROOTS BLOWERSM REVERB FUR DRYER SCREW FEEDERSIWM PELLETIZER ASSEMBLYSM REVERB FUR SCREW FEEDERREFINING CAS MACH CHAINHOIST#1SM REVERB FUR ROTARY DRYERSM REVERB FUR BELT CONVEYORBATTERY CUTTING MACHINE SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#4SM REVERB FURNACEEO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB RTY DRYR BAGHOUSEFL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100BELT CONVEYORREFINING HOLDING KETTLE #1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF SEDIMENTATION PITSIWM HR/SEP PROCESS WATERSM REVERB FURNACE ASSEMBLYSIWM HR/SEP PROCESS WATERSIWM HR/SEP PROCESS WATEREO, BLAST METALLURGICAL BAGHOUSE#2AIRCOMP SM DRYER BH AIR LINE GA-207#1ENG BLDG & GROUNDS, AIRCON#13-VPFL# 7 EO-APM TCM FVD30Z5PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50B

PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100REFINING OVER HEAD CRANE#1ENG BLDG & GROUNDS, ROOF,REC-TECNOFERPAYLOADER#8 RECOVERY KOMATSU WA-150FL# 4 MHS KOMATSU FD30JT-12ENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, STRUC.,BATT STOFL#12 REFINING KOMATSU FD30JT-14PAYLOADER#1 SM BLAST TCM STD-50BFL# 3 SM REV KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG MOT COOLING TOWER #1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO, REVERB 40K CFM BAGHOUSEEO, BLAST FURNACE NON-MET BAGHOUSE #1FL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#3 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL#16 EO-APM KOMATSU FD30T-16FL# 3 SM REV KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYREFINING CASTING MACHINE #1EO-WWTF SEDIMENTATION PITEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4SM REVERB FUR DIESEL SUPPLY SYSTEMREFINING LEAD PUMP#4FL# 4 MHS KOMATSU FD30JT-12PAYLOADER#4 SIWM TCM STD-45BREC CRSHER SYS FEED BELT CNVYRQA/LAB SCRUBBER#1REC CRSHER SYS MOTOR CONTROL SYSREC CRSHER SYS MOTOR CONTROL SYSSM REVERB FUR SCREW FEEDERSM REVERB FURNACE ASSEMBLYQA/LAB ELECTRIC GENERATORREFINING HOLDING KETTLE #4REFINING STIRRER #2QA/LAB SCRUBBER#1EO-WWTF SEDIMENTATION PITSM REVERB FUR ROTARY DRYERREC CRSHER SYS HR SC CNVYR #3REC CRSHER SYS HR/P SCREW CNVYRSM REVERB FUR ROTARY DRYER

REC CRSHER SYS CRUSHERFL#15 MHS KOMATSU FD30T-14SM BLAST AFTERBURNER ASSYREFINING CAS MACH CHAINHOIST#1REC CRSHER SYS FEED BELT CNVYRREC CRSHER SYS P DCHARGE CNVYRSIWM HR/SEP UNDERSIZE SCREW CNVYREO-WWTF SEDIMENTATION PITREFINING CASTING MACHINE #2SM REVERB FUR ROTARY DRYEREO-WWTF SEDIMENTATION PITENG ELECTL/INSTR'N LIGHTINGS QA/LABEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#1REC CRSHER SYS CRUSHERREC TEC B. CNVYR FEEDG GRINDER SYSENG RESTO/MECHL WELDING MACHINE#1SM BLAST FUR CRUCIBLESM REVERB FURNACE SMOKEBOXFL#14 SIWM TCM FD30Z-8PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#3 SM REVERB TCM STD-50BFL# 3 SM REV KOMATSU FD30JT-12SIWM HR/SEP PROCESS WATERSM REVERB FURNACEREFINING REF KETTLE #8REC CRSHER SYS CRUSHERREFINING REF KETTLE #1REFINING LEAD PUMP#1REC DSULFUR FILTER PRESS 1REC DSULFUR FILTER PRESS 1REFINING OVER HEAD CRANE#1EO, RVERB METALLURGICAL BAGHOUSE#1FL#14 SIWM TCM FD30Z-8SIWM HARD RUBBER SEPARATOR SYSTEMFL# 4 MHS KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12ENG BLDG & GROUNDS, AIRCON#29-QA/LAB2EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1REFINING DIESEL SUPPLY SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#1REFINING CASTING MACHINE #1REC TEC 2ND DYN CENTRI SYSEO, REFINING NBH NON MET BAGHOUSEREFINING OVER HEAD CRANE#1BATTERY CUTTING MACHINE SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#3REC CRSHER SYS PRIM SCREENSIWM HR/SEP PROCESS WATERPAYLOADER#8 RECOVERY KOMATSU WA-150REC CRSHER SYS GRID SC CNVYR #2

REC TEC B. CNVYR FEEDG GRINDER SYSREC CRSHER SYS CRUSHERSM REVERB FUR MOTOR CTRL CENTERREC CRSHER SYS MOTOR CONTROL SYSSIWM HR/SEP PROCESS WATEREO, RVERB METALLURGICAL BAGHOUSE#4REFINING REF KETTLE #1SM BLAST FURNACESM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYERREFINING REF KETTLE #1REFINING STIRRER #1REFINING STIRRER #1EO-WWTF CLARIFIER #2ENG BLDG & GROUNDS, DEEPWELL# 3-IDLESM REVERB FUR DIESEL SUPPLY SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#2REFINING STIRRER #1REFINING STIRRER #1SM REVERB FURNACE ASSEMBLYREC CRSHER SYS PRIM SCREENBELT CONVEYORREFINING LEAD PUMP#1FL#12 REFINING KOMATSU FD30JT-14ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVEENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEPAYLOADER#4 SIWM TCM STD-45BEO-WWTF SEDIMENTATION PITREC CRSHER SYS PRIM SCREENREC CRSHER SYS SECOND SCREENREFINING MOTOR CONTROL CENTERREC CRSHER SYS MOTOR CONTROL SYSSM REVERB FURNACE ASSEMBLYREC TECNOFER SYSTEMREC CRSHER SYS PRIM SCREENENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REC CRSHER SYS HR/P SCREW CNVYRREC CRSHER SYS PRIM SCREENREFINING CASTING MACHINE #1PAYLOADER#1 SM BLAST TCM STD-50BREC CRSHER SYS PRIM SCREENSM BLAST AFTERBURNER ASSYSM REVERB FUR MOTOR CTRL CENTERSM REVERB FUR ROTARY DRYEREO, REVERB DUCTING SYSTEMSM BLAST FUR ROOTS BLOWERREFINING REF KETTLE #5SM REVERB FUR ROTARY DRYERFL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14REC CRSHER SYS CRUSHEREO, RVERB METALLURGICAL BAGHOUSE#2BATTERY CUTTING MACHINE SYSTEM

EO, REFINING 26K CFM BAGHOUSEREFINING MOTOR CONTROL CENTEREO, RVERB METALLURGICAL BAGHOUSE#4ENG BLDG & GROUNDS, AIRCON#11-AVPENG BLDG & GROUNDS, AIRCON#19-CLINICENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, ROOF,CASUAL LOCKERSM REVERB FURNACE ASSEMBLYEO-WWTF SEDIMENTATION PITSM REVERB FUR MOTOR CTRL CENTERBATTERY CUTTING MACHINE SYSTEMQA/LAB AAS 100REC TEC ST30 RTY VALVE SYSTEMPAYLOADER#2 SM REVERB TCM STD-50BFL#14 SIWM TCM FD30Z-8ENG ELECTL/INSTR'N LIGHTINGS PILOTSM REVERB FURNACE ASSEMBLYSM REVERB FUR DIESEL SUPPLY SYSTEMSM REVERB FUR DIESEL SUPPLY SYSTEMSM REVERB FUR MOTOR CTRL CENTERSM REVERB FUR MOTOR CTRL CENTERREC CRSHER SYS PRIM SCREENENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTNPAYLOADER#6 SIWM KOMATSU WA-100FL#15 MHS KOMATSU FD30T-14REFINING REF KETTLE #5SM BLAST FURNACEFL#14 SIWM TCM FD30Z-8PAYLOADER#2 SM REVERB TCM STD-50BEO, REFINING BAGHOUSE MCCREC CRSHER SYS RECIRC TANKSM BLAST FUR ROOTS BLOWERREFINING STIRRER #6REC CRSHER SYS PRIM SCREENBELT CONVEYOR MOTORPAYLOADER#6 SIWM KOMATSU WA-100EO, RVERB METALLURGICAL BAGHOUSE#1ENG RESTO/MECHL DIESEL LINE SYSTEMREC CRSHER SYS PRIM SCREENEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4REFINING DIESEL SUPPLY SYSTEMREFINING REF KETTLE #8ENG RESTO/MECHL POWER SPRAYER#1ENG RESTO/MECHL DRILL PRESS#1ENG RESTO/MECHL DRILL PRESS#1ENG RESTO/MECHL WELDING MACHINE#1ENG RESTO/MECHL WELDING MACHINE#2ENG RESTO/MECHL WELDING MACHINE#4ENG RESTO/MECHL POWER SPRAYER#1

REFINING DIESEL SUPPLY SYSTEMEO-WWTF SLUDGE FPRESS#1PAYLOADER#2 SM REVERB TCM STD-50BENG RESTO/MECHL PARTS WASHER#1ENG BLDG & GROUNDS, STRUC.,PILOTFL#15 MHS KOMATSU FD30T-14BATTERY CUTTING MACHINE SYSTEMENG RESTO/MECHL POWER SPRAYER#1REC CRSHER SYS RECIRC TANKENG RESTO/MECHL WELDING MACHINE#2ENG RESTO/MECHL WELDING MACHINE#2FL#15 MHS KOMATSU FD30T-14SM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO, RVERB METALLURGICAL BAGHOUSE#2EO, REFINING NBH NON MET BAGHOUSEREC TECNOFER SYSTEMFL# 2 RECOVERY KOMATSU FD30JT-12ENG BLDG & GROUNDS, WATER MAIN LINEENG BLDG & GROUNDS, ROOF,ADMIN BLDG.REC CRSHER SYS CRUSHERPAYLOADER#1 SM BLAST TCM STD-50BREFINING STIRRER #6REFINING STIRRER #11REFINING MOTOR CONTROL CENTERREFINING LEAD PUMP#4REC CRSHER SYS CRUSHEREO, REVERB SCRUBBERFL# 2 RECOVERY KOMATSU FD30JT-12REFINING CASTING MACHINE #2REFINING HOLDING KETTLE #4REFINING STIRRER #15REFINING CASTING MACHINE #2REFINING HOLDING KETTLE #5SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING CASTING MACHINE #1SM BLAST FUR ROOTS BLOWERREFINING CAS MACH CHAINHOIST#2SM REVERB FURNACE ASSEMBLYREFINING REF KETTLE #5SIWM HR/SEP OVERSIZE SCREW CNVYRSIWM HR/SEP VIBRATING SCREENEO, REFINING 26K CFM BAGHOUSESM BLAST AFTERBURNER ASSYREFINING STIRRER #5SIWM HR/SEP OVERSIZE SCREW CNVYREO-WWTF HOLDING TANK#2FL# 8 SM-REV TCM FD30Z7FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 8 SM-REV TCM FD30Z7PAYLOADER#5 SM BLAST TCM STD-45BFL# 5 SM BLAST KOMATSU FD30JT-12

PAYLOADER#2 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14FL# 4 MHS KOMATSU FD30JT-12REFINING CASTING MACHINE #1FL#15 MHS KOMATSU FD30T-14EO, REFINING 26K CFM BAGHOUSEFL#12 REFINING KOMATSU FD30JT-14FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 8 SM-REV TCM FD30Z7AIRCOMP ENG'G COMPRESSOR/JACKHAMMEREO, BLAST FURNACE NON-MET BAGHOUSE #1TENNANT SWEEPER 1, SIWMSM REVERB FUR DIESEL SUPPLY SYSTEMREC CRSHER SYS PRIM SCREENEO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#3REC DSULFUR FILTER PRESS 1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGFL#16 EO-APM KOMATSU FD30T-16PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL#11 SM-BLAST TCM FD25Z2FL# 1 SM REV KOMATSU FD30J-11FL# 8 SM-REV TCM FD30Z7FL# 2 RECOVERY KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7FL#15 MHS KOMATSU FD30T-14PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#1 SM BLAST TCM STD-50BREFINING STIRRER #9SM REVERB FURNACEFL# 3 SM REV KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#4 SIWM TCM STD-45BFL# 5 SM BLAST KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7FL# 8 SM-REV TCM FD30Z7FL# 2 RECOVERY KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14

FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#6 SIWM KOMATSU WA-100FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 8 SM-REV TCM FD30Z7FL# 8 SM-REV TCM FD30Z7SM REVERB FUR SCREW FEEDERFL# 2 RECOVERY KOMATSU FD30JT-12SM REVERB FUR ROTARY DRYERPAYLOADER#5 SM BLAST TCM STD-45BREC DSULFUR FILTER PRESS 1SM REVERB FUR DIESEL SUPPLY SYSTEMFL#15 MHS KOMATSU FD30T-14FL# 8 SM-REV TCM FD30Z7SM REVERB FUR BELT CONVEYORAIRCOMP RECOVERY MA-41/FPRESS GA-18REFINING MOTOR CONTROL CENTEREO-WWTF SEDIMENTATION PITEO, REFINING NBH NON MET BAGHOUSEREC CRSHER SYS CRUSHEREO, REFINING BAGHOUSE MCCENG BLDG & GROUNDS, DEEPWELL# 3-IDLESM REVERB FURNACE ASSEMBLYREC TEC WASHING TANK SYSTEMREFINING CASTING MACHINE #2ENG BLDG & GROUNDS, STRUC.,PILOTREFINING STIRRER #1REFINING REF KETTLE #2REC TEC MOTOR CONTROL CENTEREO, REVERB SCRUBBER MCCEO, RVERB METALLURGICAL BAGHOUSE#4EO, REVERB SCRUBBER MCCEO, REVERB SCRUBBER MCCREFINING CAS MACH CHAINHOIST#1REFINING CASTING MACHINE #1REC DSULFUR FILTER PRESS 1REFINING OVER HEAD CRANE#1EO, RVERB METALLURGICAL BAGHOUSE#3SM REVERB FUR ROTARY DRYEREO-WWTF SEDIMENTATION PITQA/LAB POWER OPERATED PUMP FOR AIRSM REVERB FUR ROTARY DRYEREO, REVERB 40K CFM BAGHOUSEPAYLOADER#5 SM BLAST TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#4REC CRSHER SYS PRIM SCREENBELT CONVEYOR

SIWM HARD RUBBER SEPARATOR SYSTEMSIWM HR/SEP PROCESS WATERSM BLAST FUR CRUCIBLEREC TECNOFER SYSTEMREFINING STIRRER #11SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR ROTARY DRYERSM BLAST FUR F CNVYR SYS WRHOIST 1REFINING LEAD PUMP#2REFINING OVER HEAD CRANE#2FL# 8 SM-REV TCM FD30Z7REFINING OVER HEAD CRANE#1PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#4 SIWM TCM STD-45BSM REVERB FUR DRYER SCREW FEEDERREFINING REF KETTLE #2REC CRSHER SYS GRID SC CNVYR #1ENG BLDG & GROUNDS, ROOF,SME1-PRDTNREFINING REF KETTLE #1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.QA/LAB OIL LESS COMPRESSOREO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#2SM REVERB FUR MOTOR CTRL CENTERSM BLAST FUR F CNVYR SYS WRHOIST 1REFINING CASTING MACHINE #1SM REVERB FURNACE ASSEMBLYENG BLDG & GROUNDS, STRUC.,BATT STOEO-WWTF HOLDING TANK#2BELT CONVEYORSM REVERB FUR ROTARY DRYERREFINING OVER HEAD CRANE#1SM REVERB FUR SCREW FEEDEREO, RVERB METALLURGICAL BAGHOUSE#3SM BLAST FUR F CNVYR SYS WRHOIST 1SM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARD

ENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S 1ST FLOOR T&BSM REVERB FUR DIESEL SUPPLY SYSTEMENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S CANTEENENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERREC MA41DS CRUSHER SYSTEMREFINING GALL.COMB BLOWERFL#11 SM-BLAST TCM FD25Z2EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1REC CRSHER SYS WATER SUPPLY SYSEO-WWTF CLARIFIER #1PAYLOADER#2 SM REVERB TCM STD-50B

SM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERSM REVERB FURNACE ASSEMBLYPAYLOADER#5 SM BLAST TCM STD-45BFL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16ENG MOT VEHICLE ISUZU ELF PICK-UPSM REVERB FUR ROTARY DRYEREO-WWTF SEDIMENTATION PITBELT CONVEYOR MOTORSM REVERB FUR ROTARY DRYEREO, BLAST METALLURGICAL BAGHOUSE#1FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14FL#14 SIWM TCM FD30Z-8FL#16 EO-APM KOMATSU FD30T-16ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,SME2-PRDTNSM REVERB FUR ROTARY DRYERSM REVERB FURNACESM REVERB FURNACESM REVERB FURNACESM REVERB FUR ROTARY DRYEREO-WWTF SEDIMENTATION PITSM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,GENSET/COMPQA/LAB ROTARY EXTRACTOR (GFM6060J)ENG MOT VEHICLE ISUZU ELF PICK-UPEO, BLAST SCRUBBERSM REVERB FUR SCREW FEEDERSM BLAST FUR ROOTS BLOWERREFINING REF KETTLE #5SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING CASTING MACHINE #1QA/LAB OMEGA WX FURNACEQA/LAB CARBOLITE FURNACE (CAL9000)QA/LAB WEIGHING BALANCE (HR-60 / AND)QA/LAB WEIGHING BALANCE (AA250 / DENVER)QA/LAB SETS OF BALANCE WEIGHTSQA/LAB OMEGA WX FURNACEENG BLDG & GROUNDS, AIRCON#33-ENG WHSESM BLAST FUR F CNVYR SYS WRHOIST 1EO, RVERB METALLURGICAL BAGHOUSE#4ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGEO, REFINING NBH NON MET BAGHOUSEREFINING STIRRER #8REFINING STIRRER #12SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING REF KETTLE #8EO, REVERB DUCTING SYSTEMEO, BLAST DUCTING SYSTEMEO, REVERB SCRUBBEREO, BLAST SCRUBBER

EO, REVERB SCRUBBER MCCREC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REC CRSHER SYS GRID SC CNVYR #1QA/LAB PH METER (230A/ ORION)QA/LAB ROTARY EXTRACTOR (GFM6060J)EO, RVERB METALLURGICAL BAGHOUSE#4REFINING STIRRER #2REFINING STIRRER #16EO-WWTF SEDIMENTATION PITPAYLOADER#5 SM BLAST TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#1REC DSULFUR FILTER PRESS 3SM BLAST FUR F CNVYR SYS WRHOIST 1EO-WWTF SEDIMENTATION PITEO, RVERB METALLURGICAL BAGHOUSE#4AIRCOMP RECOVERY MA-41/FPRESS GA-507FL#14 SIWM TCM FD30Z-8REC CRSHER SYS CRUSHERPAYLOADER#8 RECOVERY KOMATSU WA-150FL# 6 WAREHOUSE KOMATSU FD30JT-14REC CRSHER SYS RECIRC TANKENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, AIRCON#23-ENGG HEADREC CRSHER SYS HR SC CNVYR #3REC CRSHER SYS FEED BELT CNVYRREFINING REF KETTLE #9SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING REF KETTLE #6REFINING REF KETTLE #9SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING MOTOR CONTROL CENTERSM BLAST FURNACESM BLAST FUR F CNVYR SYS WRHOIST 1REC TEC WASHING TANK SYSTEMPAYLOADER#8 RECOVERY KOMATSU WA-150REFINING STIRRER #12REFINING REF KETTLE #5SM REVERB FURNACE ASSEMBLYSM BLAST FUR F CNVYR SYS WRHOIST 1REFINING MOTOR CONTROL CENTERREFINING REF KETTLE #5ENG ELECTL/INSTR'N INTERCOM 30,WWTFSM REVERB FURNACE ASSEMBLYEO-WWTF SEDIMENTATION PITREC TEC DRAINAGE AUGER SYSTEM#2FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#6 SIWM KOMATSU WA-100SM REVERB FURNACEREFINING CAS MACH CHAINHOIST#1SM REVERB FUR SCREW FEEDERSM REVERB FUR SCREW FEEDEREO, RVERB METALLURGICAL BAGHOUSE#2

REC DSULFUR REACTR TANK 1REC CRSHER SYS SECOND SCREENSM BLAST FUR WATER JACKETFL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#5 SM BLAST TCM STD-45BFL# 2 RECOVERY KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 8 SM-REV TCM FD30Z7FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16PAYLOADER#2 SM REVERB TCM STD-50BREFINING MOTOR CONTROL CENTERREC CRSHER SYS MOTOR CONTROL SYSREFINING STIRRER #13REC TEC WASHING TANK SYSTEMSM REVERB FUR MOTOR CTRL CENTERREC CRSHER SYS CRUSHERREC CRSHER SYS CRUSHEREO, REVERB SCRUBBEREO, BLAST METALLURGICAL BAGHOUSE#2REFINING LEAD PUMP#1REFINING OVER HEAD CRANE#1EO, RVERB METALLURGICAL BAGHOUSE#2REC CRSHER SYS GRID SC CNVYR #2EO, RVERB METALLURGICAL BAGHOUSE#1SIWM HARD RUBBER SEPARATOR SYSTEMREC TEC AUGER FEEDG 2ND DYN. CTRIFUGE 1EO, BLAST METALLURGICAL BAGHOUSE#2EO, REVERB DUCTING SYSTEMSM REVERB FUR SCREW FEEDERREC MA41DS CRUSHER SYSTEMSM BLAST FURNACESM BLAST FURNACEEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#1FL#14 SIWM TCM FD30Z-8FL# 8 SM-REV TCM FD30Z7EO, BLAST METALLURGICAL BAGHOUSE#1SM REVERB FURNACE ASSEMBLYEO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1REFINING CASTING MACHINE #2SM REVERB FURNACE ASSEMBLYSM REVERB FURNACESM REVERB FURNACESM REVERB FURNACEEO-WWTF CLARIFIER #1SM REVERB FUR DIESEL SUPPLY SYSTEMEO-WWTF CLARIFIER #1REC CRSHER SYS CRUSHERREC MA41DS CRUSHER SYSTEM

LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDEO-WWTF CLARIFIER #1REFINING CASTING MACHINE #2REC DSULFUR FILTER PRESS 1EO-WWTF SEDIMENTATION PITEO, REVERB DUCTING SYSTEMREFINING REF KETTLE #2EO, REVERB DUCTING SYSTEMREC CRSHER SYS HR SC CNVYR #2REFINING REF KETTLE #2EO, REVERB DUCTING SYSTEMSM REVERB FURNACE SMOKEBOXSM BLAST FUR WATER JACKETSM REVERB FURNACESM REVERB FUR DRYER SCREW FEEDERREC DSULFUR FILTER PRESS 1REC DSULFUR FILTER PRESS 2REC DSULFUR FILTER PRESS 3REFINING HOLDING KETTLE #2FL#12 REFINING KOMATSU FD30JT-14SM BLAST FUR CRUCIBLELOG WHSE RICE LAKE TRUCK SCALE IQ 700HDENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREC TECNOFER SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 1PAYLOADER#1 SM BLAST TCM STD-50BREC MA41DS CRUSHER SYSTEMREC CRSHER SYS CRUSHERREC TECNOFER SYSTEMFL#15 MHS KOMATSU FD30T-14EO, RVERB METALLURGICAL BAGHOUSE#1SM BLAST FUR CRUCIBLESM BLAST FUR F CNVYR SYS WRHOIST 1REFINING CAS MACH CHAINHOIST#2REFINING MOTOR CONTROL CENTERREFINING CASTING MACHINE #1REFINING OVER HEAD CRANE#1REFINING REF KETTLE #7SM BLAST FUR F CNVYR SYS WRHOIST 1PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BFL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14

FL#16 EO-APM KOMATSU FD30T-16FL#17 SM REV KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150EO, RVERB METALLURGICAL BAGHOUSE#2EO, REVERB 40K CFM BAGHOUSESM BLAST FURNACESM REVERB FUR ROTARY DRYERFL#15 MHS KOMATSU FD30T-14PAYLOADER#4 SIWM TCM STD-45BPAYLOADER#8 RECOVERY KOMATSU WA-150ENG BLDG & GRNDS,BH & SPE AREA DRIVEWAYREFINING CAS MACH CHAINHOIST#2ENG ELECTL/INSTR'N LIGHTINGS PILOTSM REVERB FURNACE SMOKEBOXEO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#4REC MA41DS CRUSHER SYSTEMREFINING REF KETTLE #9EO, REVERB 40K CFM BAGHOUSESIWM HARD RUBBER SEPARATOR SYSTEMSM REVERB FUR SCREW FEEDERSIWM HR/SEP SHAKING TABLEREFINING CAS MACH CHAINHOIST#1EO, BLAST SCRUBBER MCCSM REVERB FUR ROTARY DRYERSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 1EO-WWTF HOLDING TANK#1REFINING REF KETTLE #1SM REVERB FURNACESM BLAST FUR WATER JACKETSM REVERB FURNACE ASSEMBLYSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR CRUCIBLEPAYLOADER#4 SIWM TCM STD-45BSM BLAST FUR F CNVYR SYS WRHOIST 2EO, REVERB SCRUBBEREO, BLAST SCRUBBERSM REVERB FUR ROTARY DRYERSM BLAST FUR F CNVYR SYS WRHOIST 1QA/LAB GAS ANALYZERREFINING CAS MACH CHAINHOIST#2REC TEC AUGER FEEDG 1ST DYN CTRIFUGEREFINING CASTING MACHINE #1EO, RVERB METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#3REFINING CASTING MACHINE #2SM BLAST FUR F CNVYR SYS WRHOIST 1

SM BLAST FUR F CNVYR SYS WRHOIST 1ENG ELECTL/INSTR'N LIGHTINGS SME2-PRODTNEO, REVERB SCRUBBEREO, BLAST FURNACE NON-MET BAGHOUSE #1EO, RVERB METALLURGICAL BAGHOUSE#3EO, BLAST METALLURGICAL BAGHOUSE#2ENG BLDG & GROUNDS, STRUC.PERIMETER FENCFL# 8 SM-REV TCM FD30Z7FL#16 EO-APM KOMATSU FD30T-16FL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#3 SM REVERB TCM STD-50BSM BLAST FUR F CNVYR SYS WRHOIST 1REFINING OVER HEAD CRANE#1ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEFL# 3 SM REV KOMATSU FD30JT-12REC DSULFUR SODA ASH SC CNVYREO, RVERB METALLURGICAL BAGHOUSE#2SM REVERB FURNACE ASSEMBLYREFINING LEAD PUMP#4FL#14 SIWM TCM FD30Z-8REC CRSHER SYS CRUSHEREO-WWTF SEDIMENTATION PITREC DSULFUR REACTR TANK 2ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOLENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS, ROOF,PRDN OFFICEFL# 8 SM-REV TCM FD30Z7PAYLOADER#2 SM REVERB TCM STD-50BFL#14 SIWM TCM FD30Z-8FL#14 SIWM TCM FD30Z-8FL# 5 SM BLAST KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL# 2 RECOVERY KOMATSU FD30JT-12REFINING REF KETTLE #8SIWM HR/SEP PROCESS WATERREC CRSHER SYS ELUTRIATOR TANKREC DSULFUR FILTER PRESS 1SM REVERB FUR ROTARY DRYERSIWM SLAGPIT #2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14PAYLOADER#2 SM REVERB TCM STD-50BENG RESTO/MECHL LPG LINE SYSTEMEO, REVERB 40K CFM BAGHOUSESM BLAST FUR ROOTS BLOWERENG EMERGENCY LIGHTINGS-ADMINREFINING CASTING MACHINE #2REC TECNOFER SYSTEMREC DSULFUR REACTR TANK 1REFINING STIRRER #8

REC TECNOFER SYSTEMREC DSULFUR FILTER PRESS 1PAYLOADER#6 SIWM KOMATSU WA-100ENG RESTO/MECHL DIESEL LINE SYSTEMENG RESTO/MECHL DIESEL LINE SYSTEMENG RESTO/MECHL LPG LINE SYSTEMFL#15 MHS KOMATSU FD30T-14PAYLOADER#1 SM BLAST TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#1 SM BLAST TCM STD-50BBELT CONVEYOR MOTORREC DSULFUR FILTER PRESS 1EO-WWTF SEDIMENTATION PITEO, REVERB DUCTING SYSTEMENG BLDG & GROUNDS, OIL DEPOT BUNDWALLPAYLOADER#3 SM REVERB TCM STD-50BEO, REVERB DUCTING SYSTEMSM REVERB FUR DRYER SCREW FEEDERREC DSULFUR FILTER PRESS 1REC CRSHER SYS WATER SUPPLY SYSSM BLAST FURNACEEO, BLAST METALLURGICAL BAGHOUSE#1ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNREFINING CASTING MACHINE #1REC DSULFUR FILTER PRESS 1EO-WWTF CLARIFIER #1REC CRSHER SYS SECOND SCREENREC CRSHER SYS PRIM SCREENEO-WWTF CLARIFIER #1EO-WWTF SEDIMENTATION PITEO-WWTF SLUDGE FPRESS#1EO-WWTF SEDIMENTATION PITREC CRSHER SYS WATER SUPPLY SYSEO, RVERB METALLURGICAL BAGHOUSE#3SM REVERB FUR DRYER SCREW FEEDERSM BLAST FUR F CNVYR SYS WRHOIST 1REC DSULFUR FILTER PRESS 1ENG ELECTL/INSTR'N LIGHTINGS PILOTFL#10 RECOVERY KOMATSU FD30J-11ENG BLDG & GROUNDS, ROOF,BATT STOREC DSULFUR FILTER PRESS 1SM REVERB FURNACEREC DESULFURIZATION SYSTEMREC DSULFUR FILTER PRESS 3EO, REVERB 40K CFM BAGHOUSEENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF CHEMICAL TANK#4EO, REVERB 40K CFM BAGHOUSEEO, BLAST METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#3REC DSULFUR FILTER PRESS 1ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNQA/LAB AAS 100

ENG ELECTL/INSTR'N LIGHTINGS QA/LABREFINING CAS MACH CHAINHOIST#1ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTNEO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST SCRUBBER MCCEO, BLAST METALLURGICAL BAGHOUSE#3SM REVERB FUR SCREW FEEDEREO, REVERB DUCTING SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB METALLURGICAL BAGHOUSE#1EO, RVERB BAGHOUSE MCCREFINING STIRRER #1REFINING STIRRER #7REFINING OVER HEAD CRANE#1REFINING OVER HEAD CRANE#1REFINING OVER HEAD CRANE#1REFINING HOLDING KETTLE #3REFINING STIRRER #8REFINING CASTING MACHINE #1EO-WWTF CLARIFIER #2EO-WWTF SLUDGE FPRESS#1EO-WWTF SEDIMENTATION PITEO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,BATT STOREFINING MOTOR CONTROL CENTERFL#15 MHS KOMATSU FD30T-14REC DSULFUR REACTR TANK 2FL# 8 SM-REV TCM FD30Z7SM BLAST FURNACEEO, REVERB DUCTING SYSTEMSM BLAST FURNACESM REVERB FUR SCREW FEEDERSM REVERB FURNACESM REVERB FURNACEEO, REFINING NBH NON MET BAGHOUSEFL#14 SIWM TCM FD30Z-8REC TEC B. CNVYR FEEDG GRINDER SYSREC CRSHER SYS PRIM SCREENREFINING HOLDING KETTLE #4REC DSULFUR OXIDE SC CNVYR#1REC CRSHER SYS SECOND SCREENREC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 3REC CRSHER SYS GRID SC CNVYR #2EO-WWTF HOLDING TANK#1EO-WWTF HOLDING TANK#1EO-WWTF CHEMICAL TANK#2EO-WWTF SLUDGE FPRESS#2EO-WWTF CHEMICAL TANK#3QA/LAB HOOD#2QA/LAB SCRUBBER#1QA/LAB SCRUBBER#2EO, BLAST SCRUBBER

REC TEC B. CNVYR FEEDG GRINDER SYSREC TEC AUGER FEEDG 1ST DYN CTRIFUGEENG MOT COOLING TOWER #2ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICEEO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST METALLURGICAL BAGHOUSE#1EO, RVERB RTY DRYR BAGHOUSESM REVERB FUR MOTOR CTRL CENTEREO, RVERB METALLURGICAL BAGHOUSE#4REFINING STIRRER #2REFINING LEAD PUMP#1REFINING CAS MACH CHAINHOIST#2REFINING REF KETTLE #1REFINING REF KETTLE #5EO, REFINING BAGHOUSE MCCREC CRSHER SYS ELUTRIATOR TANKREC CRSHER SYS CROSS OVER SC CNVYREO-WWTF SEDIMENTATION PITREC DSULFUR REACTR TANK 1REC DSULFUR REACTR TANK 3REC CRSHER SYS GRID SC CNVYR #1EO-WWTF SLUDGE HT#1EO-WWTF SLUDGE HT#2EO-WWTF CHEMICAL TANK#2EO-WWTF SEDIMENTATION PITQA/LAB HOOD#2EO, REVERB SCRUBBERREC TEC B. CNVYR FEEDG GRINDER SYSREC TEC WASHING TANK SYSTEMREC TEC ELECTRIC FAN SYSTEMEO, RVERB BAGHOUSE MCCSIWM HR/SEP SHAKING TABLESIWM HR/SEP MIDSIZE SCREW CNVYRSIWM HR/SEP PROCESS WATERENG ELECTL/INSTR'N LIGHTINGS PERIMETERENG ELECTL/INSTR'N INTERCOM 14,SMELTINGSM REVERB FUR MOTOR CTRL CENTERREC CRSHER SYS WATER SUPPLY SYSENG EMERGENCY LIGHTINGS-ADMINENG EMERGENCY LIGHTINGS-ADMINREC DSULFUR REACTR TANK 1EO-WWTF SLUDGE FPRESS#1REC TEC VERTICAL MIXER SYSTEMREC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 2EO-WWTF SEDIMENTATION PITSM BLAST FUR ROOTS BLOWERREFINING CAS MACH CHAINHOIST#2REFINING CAS MACH CHAINHOIST#2SIWM HR/SEP PROCESS WATERREC DSULFUR FILTER PRESS 2SM BLAST FUR ROOTS BLOWEREO, BLAST METALLURGICAL BAGHOUSE#1EO, REFINING BAGHOUSE MCC

EO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,WWTFEO, RVERB METALLURGICAL BAGHOUSE#2EO, RVERB METALLURGICAL BAGHOUSE#1FL#14 SIWM TCM FD30Z-8PAYLOADER#4 SIWM TCM STD-45BFL#15 MHS KOMATSU FD30T-14REC DSULFUR REACTR TANK 2FL#10 RECOVERY KOMATSU FD30J-11FL#12 REFINING KOMATSU FD30JT-14PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150FL#15 MHS KOMATSU FD30T-14PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 5 SM BLAST KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8PAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, ROOF,SME CTRL RMSM BLAST FURNACEEO, RVERB RTY DRYR BAGHOUSEBATTERY CUTTING MACHINE SYSTEMSM REVERB FUR MOTOR CTRL CENTERPAYLOADER#8 RECOVERY KOMATSU WA-150EO, RVERB RTY DRYR BAGHOUSESM BLAST FUR ROOTS BLOWERSM BLAST FUR ROOTS BLOWERREFINING CAS MACH CHAINHOIST#2SM BLAST FUR F CNVYR SYS WRHOIST 1EO-WWTF SEDIMENTATION PITSM BLAST FUR ROOTS BLOWERREFINING CASTING MACHINE #2REC CRSHER SYS PRIM SCREENAIRCOMP SM BLAST BH AIR LINE BOGE S50#2REC CRSHER SYS WATER SUPPLY SYSSM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERREFINING OVER HEAD CRANE#1SM REVERB FURNACESM REVERB FUR SCREW FEEDERSM BLAST FUR CRUCIBLE

SM BLAST FUR WATER JACKETAIRCOMP SM DRYER BH AIR LINE GA-207#1REC MA41DS CRUSHER SYSTEMSM REVERB FURNACEREFINING CASTING MACHINE #1EO, RVERB METALLURGICAL BAGHOUSE#4SIWM SLAGPIT #1SM BLAST FURNACEFL#15 MHS KOMATSU FD30T-14ENG BLDG & GROUNDS, STRUC.,PILOTREFINING CASTING MACHINE #2SIWM HR/SEP PROCESS WATERENG BLDG & GROUNDS, ROOF,REC-PRDTNREFINING REF KETTLE #3EO, BLAST FURNACE NON-MET BAGHOUSE #1REC TECNOFER SYSTEMEO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1SIWM SLAG-CHB VIBRATING SCREENSM BLAST FUR F CNVYR SYS WRHOIST 1EO-WWTF SEDIMENTATION PITSM BLAST FUR ROOTS BLOWERSIWM HR/SEP PROCESS WATERREFINING LEAD PUMP#1REC DSULFUR FILTER PRESS 2REC CRSHER SYS GRID SC CNVYR #1REFINING CASTING MACHINE #1SM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR ROOTS BLOWERSM BLAST AFTERBURNER ASSYFL#12 REFINING KOMATSU FD30JT-14EO-WWTF SEDIMENTATION PITENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REC DSULFUR FILTER PRESS 1SM BLAST AFTERBURNER ASSYSM BLAST FUR F CNVYR SYS WRHOIST 1SIWM HR/SEP SHAKING TABLESM BLAST FUR F CNVYR SYS WRHOIST 1EO, REFINING NBH NON MET BAGHOUSEREC MA41DS CRUSHER SYSTEMFL# 2 RECOVERY KOMATSU FD30JT-12EO, REFINING BAGHOUSE MCCSM REVERB FUR ROTARY DRYERREFINING OVER HEAD CRANE#2EO, REFINING NBH NON MET BAGHOUSEREC DSULFUR FILTER PRESS 1PAYLOADER#8 RECOVERY KOMATSU WA-150REC DSULFUR FILTER PRESS 2REC DSULFUR FILTER PRESS 2REC CRSHER SYS PADDLE WHEELSIWM HR/SEP SHAKING TABLESIWM HR/SEP SHAKING TABLEREC DSULFUR FILTER PRESS 1EO, BLAST METALLURGICAL BAGHOUSE#2

SM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 2SM REVERB FUR SCREW FEEDERFL#15 MHS KOMATSU FD30T-14FL# 2 RECOVERY KOMATSU FD30JT-12REC CRSHER SYS PRIM SCREENREC CRSHER SYS SECOND SCREENREFINING MOTOR CONTROL CENTERREFINING CAS MACH CHAINHOIST#1SM BLAST FUR F CNVYR SYS WRHOIST 1ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGREC CRSHER SYS GRID SC CNVYR #1REFINING LEAD PUMP#2REFINING CASTING MACHINE #2SM BLAST AFTERBURNER ASSYREFINING STIRRER #1REFINING CAS MACH CHAINHOIST#2ENG ELECTL/INSTR'N LIGHTINGS QA/LABREC CRSHER SYS WATER SUPPLY SYSEO, BLAST FURNACE NON-MET BAGHOUSE #1EO, BLAST SCRUBBERREFINING LEAD PUMP#3REC MA41DS CRUSHER SYSTEMREC TEC B. CNVYR FEEDG GRINDER SYSQA/LAB OPTICAL EMISSION SPECTROMETERFL#15 MHS KOMATSU FD30T-14FL# 5 SM BLAST KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14PAYLOADER#3 SM REVERB TCM STD-50BFL# 5 SM BLAST KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#16 EO-APM KOMATSU FD30T-16PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BSM REVERB FURNACEREC CRSHER SYS PRIM SCREENREC DSULFUR FILTER PRESS 1REFINING OVER HEAD CRANE#1ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOLREC DSULFUR REACTR TANK 2REFINING CAS MACH CHAINHOIST#1REC TEC B. CNVYR FEEDG GRINDER SYSREFINING CASTING MACHINE #2REFINING MOTOR CONTROL CENTERSM BLAST FUR F CNVYR SYS WRHOIST 2SM BLAST FUR ROOTS BLOWERREC DSULFUR FILTER PRESS 1SM REVERB FUR SCREW FEEDERAIRCOMP RECOVERY MA-41/FPRESS GA-507SM BLAST FUR F CNVYR SYS WRHOIST 2REFINING REF KETTLE #2EO, BLAST SCRUBBER

ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SM REVERB FUR SCREW FEEDERSM BLAST FURNACESM BLAST FUR F CNVYR SYS WRHOIST 2SM BLAST FURNACEREC DSULFUR FILTER PRESS 1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REC DSULFUR FILTER PRESS 3REC DSULFUR FILTER PRESS 3ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVESM BLAST FUR F CNVYR SYS WRHOIST 2REC CRSHER SYS CRUSHERREFINING CASTING MACHINE #1SM REVERB FURNACESIWM HARD RUBBER SEPARATOR SYSTEMSM REVERB FUR ROTARY DRYERREFINING LEAD PUMP#4PAYLOADER#8 RECOVERY KOMATSU WA-150REFINING CASTING MACHINE #2SM BLAST FUR F CNVYR SYS WRHOIST 2EO-WWTF SEDIMENTATION PITSM BLAST FUR F CNVYR SYS WRHOIST 1EO, RVERB METALLURGICAL BAGHOUSE#1EO, BLAST METALLURGICAL BAGHOUSE#1REFINING CASTING MACHINE #1SIWM PELLETIZER ASSEMBLYENG ELECTL/INSTR'N LIGHTINGS PERIMETERENG ELECTL/INSTR'N LIGHTINGS PILOTENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGSM REVERB FUR ROTARY DRYERREC CRSHER SYS SURGE TANKFL#16 EO-APM KOMATSU FD30T-16SIWM HR/SEP SHAKING TABLEREFINING STIRRER #8SM REVERB FUR DRYER SCREW FEEDEREO-WWTF SEDIMENTATION PITSIWM HARD RUBBER SEPARATOR SYSTEMREC DSULFUR REACTR TANK 2FL#10 RECOVERY KOMATSU FD30J-11ENG MOT VEHICLE ISUZU ELF PICK-UPENG RESTO/MECHL PARTS WASHER#1FL#14 SIWM TCM FD30Z-8REC CRSHER SYS FEED BELT CNVYRSM REVERB FURNACEEO, RVERB RTY DRYR BAGHOUSEREC DSULFUR REACTR TANK 2SM REVERB FUR DRYER SCREW FEEDERREC MA41DS CRUSHER SYSTEMENG MOT COOLING TOWER #1SM REVERB FUR DRYER SCREW FEEDERREC CRSHER SYS MOTOR CONTROL SYSSM REVERB FUR DRYER SCREW FEEDERENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGEO, REFINING BAGHOUSE MCC

LOG WHSE RICE LAKE TRUCK SCALE IQ 700HDSM REVERB FUR ROTARY DRYERSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR ROTARY DRYERSM REVERB FUR MOTOR CTRL CENTERENG BLDG & GROUNDS, AIRCON#32-LOG/WHSESM BLAST FUR AIR/WEIGHT CONTROLLERREFINING CASTING MACHINE #2REC DSULFUR REACTR TANK 2REC CRSHER SYS CRUSHERFL# 1 SM REV KOMATSU FD30J-11SM REVERB FUR MOTOR CTRL CENTERREFINING STIRRER #6PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#2 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14PAYLOADER#6 SIWM KOMATSU WA-100FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BFL#12 REFINING KOMATSU FD30JT-14PAYLOADER#4 SIWM TCM STD-45BSIWM SLAG-CHB VIBRATING SCREENEO, BLAST SCRUBBERAIRCOMP RECOVERY MA-41/FPRESS GA-30#1REC DSULFUR FILTER PRESS 3ENG RESTO/MECHL PARTS WASHER#1EO-WWTF CLARIFIER #1REC DSULFUR FILTER PRESS 1ENG MOT VEHICLE ISUZU ELF PICK-UPSIWM HR/SEP UNDERSIZE SCREW CNVYRENG ELECTL/INSTR'N MDP-220EO-WWTF SEDIMENTATION PITSM BLAST FUR ROOTS BLOWERSM REVERB FURNACEENG ELECTL/INSTR'N STEP-DOWN XFORMERREFINING LEAD PUMP#5REC CRSHER SYS MOTOR CONTROL SYSSIWM HR/SEP PROCESS WATERREC TEC B. CNVYR FEEDG GRINDER SYSSIWM HR/SEP PROCESS WATERENG ELECTL/INSTR'N INTERCOM 8,SIWMFL#15 MHS KOMATSU FD30T-14REC TEC WASHING TANK SYSTEMREC TEC B. CNVYR FEEDG GRINDER SYSFL#10 RECOVERY KOMATSU FD30J-11ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SM REVERB FUR ROTARY DRYERREFINING OVER HEAD CRANE#2REFINING REF KETTLE #1EO, RVERB METALLURGICAL BAGHOUSE#4REFINING REF KETTLE #1FL#15 MHS KOMATSU FD30T-14

SM REVERB FUR ROTARY DRYERREC TEC B. CNVYR FEEDG GRINDER SYSFL#16 EO-APM KOMATSU FD30T-16FL#15 MHS KOMATSU FD30T-14PAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BFL#14 SIWM TCM FD30Z-8PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#2 SM REVERB TCM STD-50BFL#14 SIWM TCM FD30Z-8PAYLOADER#3 SM REVERB TCM STD-50BEO-WWTF SEDIMENTATION PITREC CRSHER SYS PRIM SCREENSM REVERB FUR SCREW FEEDERREC DSULFUR FILTER PRESS 1REFINING CASTING MACHINE #2SM BLAST FURNACEREFINING REF KETTLE #4SM REVERB FUR ROTARY DRYERREFINING STIRRER #2REC MA41DS CRUSHER SYSTEMENG BLDG & GROUNDS, STRUC.PERIMETER FENCSM REVERB FUR SCREW FEEDERQA/LAB ROTARY EXTRACTOR (GFM6060J)PAYLOADER#2 SM REVERB TCM STD-50BFL# 1 SM REV KOMATSU FD30J-11FL# 2 RECOVERY KOMATSU FD30JT-12FL# 3 SM REV KOMATSU FD30JT-12FL# 4 MHS KOMATSU FD30JT-12FL# 5 SM BLAST KOMATSU FD30JT-12ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO, REVERB DUCTING SYSTEMENG BLDG & GROUNDS, P & S BOARDROOMENG BLDG & GROUNDS, P & S 2ND FLOOR T&BENG BLDG & GROUNDS, P & S 1ST FLOOR T&BENG BLDG & GROUNDS, P & S R & F LOCKERENG BLDG & GROUNDS, P & S PRDTN.OFFICEENG BLDG & GROUNDS, P & S QA/LABENG BLDG & GROUNDS, P & S CLINICENG BLDG & GROUNDS, P & S GUARDHOUSEENG BLDG & GROUNDS, P & S MOTORPOOLENG BLDG & GROUNDS, P & S ENGG OFFICEENG BLDG & GROUNDS, P & S PILOT STAFFHENG BLDG & GROUNDS, P & S CASUAL LOCKERREFINING REF KETTLE #1REFINING REF KETTLE #1REFINING STIRRER #1REFINING STIRRER #2REFINING STIRRER #2REFINING STIRRER #3REFINING STIRRER #4REFINING STIRRER #4SM REVERB FUR ROTARY DRYERREC DSULFUR FILTER PRESS 1

EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #1FL# 3 SM REV KOMATSU FD30JT-12FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 6 WAREHOUSE KOMATSU FD30JT-14FL# 7 EO-APM TCM FVD30Z5FL# 8 SM-REV TCM FD30Z7FL#10 RECOVERY KOMATSU FD30J-11EO-WWTF CLARIFIER #1FL#11 SM-BLAST TCM FD25Z2FL#12 REFINING KOMATSU FD30JT-14FL#14 SIWM TCM FD30Z-8FL#15 MHS KOMATSU FD30T-14FL#16 EO-APM KOMATSU FD30T-16FL#17 SM REV KOMATSU FD30T-14PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#4 SIWM TCM STD-45BPAYLOADER#5 SM BLAST TCM STD-45BPAYLOADER#6 SIWM KOMATSU WA-100PAYLOADER#8 RECOVERY KOMATSU WA-150ENG MOT VEHICLE ISUZU ELF PICK-UPENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEREFINING OVER HEAD CRANE#2FL#12 REFINING KOMATSU FD30JT-14REFINING REF KETTLE #1REFINING LEAD PUMP#1FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150FL# 2 RECOVERY KOMATSU FD30JT-12REC TEC MOTOR CONTROL CENTERREC CRSHER SYS SURGE TANKSIWM HR/SEP VIBRATING SCREENQA/LAB GAS ANALYZERREC CRSHER SYS CRUSHERSM REVERB FUR MOTOR CTRL CENTERENG BLDG & GROUNDS, STRUC.,REF-PRDTNSM REVERB FUR ROTARY DRYERREC DSULFUR REACTR TANK 1SM BLAST FUR F CNVYR SYS WRHOIST 1EO, REVERB SCRUBBER MCCQA/LAB CARBOLITE FURNACE (CAL9000)EO, BLAST METALLURGICAL BAGHOUSE#1SM BLAST FUR F CNVYR SYS WRHOIST 1REC CRSHER SYS P DCHARGE CNVYRSIWM SLAGPIT #1FL#16 EO-APM KOMATSU FD30T-16

REC DSULFUR REACTR TANK 1SM REVERB FUR DRYER SCREW FEEDERREFINING STIRRER #4EO, RVERB METALLURGICAL BAGHOUSE#3SM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING CAS MACH CHAINHOIST#2SIWM SLAG-CHB VIBRATING SCREENENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, STRUC.,REC-PRDTNEO, RVERB METALLURGICAL BAGHOUSE#1ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG RESTO/MECHL DIESEL LINE SYSTEMENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVEENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG RESTO/MECHL LPG LINE SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 1SM REVERB FUR SCREW FEEDEREO, BLAST THIMBLE BAGHOUSEREC CRSHER SYS WATER SUPPLY SYSREC CRSHER SYS LEAD SC CNVYRREC CRSHER SYS CRUSHERREC CRSHER SYS FEED BELT CNVYRREC CRSHER SYS PADDLE WHEELREC CRSHER SYS HR/P SCREW CNVYREO-WWTF CHEMICAL TANK#2EO-WWTF CHEMICAL TANK#2EO-WWTF CHEMICAL TANK#1EO-WWTF HOLDING TANK#1EO-WWTF SEDIMENTATION PITREC TEC VERTICAL MIXER SYSTEMREC TEC AUGER XTRACT'N RESIDUE SYSREC TEC B. CNVYR FEEDG GRINDER SYSSM REVERB FUR DIESEL SUPPLY SYSTEMSM REVERB FURNACE ASSEMBLYEO, REVERB DUCTING SYSTEMEO, REVERB SCRUBBEREO, RVERB RTY DRYR BAGHOUSEEO, REVERB 40K CFM BAGHOUSEEO, RVERB METALLURGICAL BAGHOUSE#3EO, RVERB METALLURGICAL BAGHOUSE#2ENG BLDG & GROUNDS, DEEPWELL# 2QA/LAB HOOD#3REFINING LEAD PUMP#2

REFINING STIRRER #2REFINING HOLDING KETTLE #1REFINING REF KETTLE #7REFINING REF KETTLE #2SM REVERB FURNACESM REVERB FURNACESM BLAST FUR F CNVYR SYS WRHOIST 2SM REVERB FUR ROTARY DRYERSM REVERB FUR DRYER SCREW FEEDERENG ELECTL/INSTR'N LIGHTINGS REC-PRODTNSM BLAST FUR CRUCIBLESIWM HR/SEP PROCESS WATERREC CRSHER SYS P DCHARGE CNVYRPAYLOADER#2 SM REVERB TCM STD-50BREFINING CASTING MACHINE #1EO, RVERB METALLURGICAL BAGHOUSE#4REC TEC B. CNVYR FEEDG GRINDER SYSSM REVERB FUR SCREW FEEDERENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDGFL#15 MHS KOMATSU FD30T-14FL#14 SIWM TCM FD30Z-8PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#3 SM REVERB TCM STD-50BFL#14 SIWM TCM FD30Z-8PAYLOADER#5 SM BLAST TCM STD-45BEO, RVERB METALLURGICAL BAGHOUSE#1SM REVERB FUR SCREW FEEDERREC DESULFURIZATION SYSTEMSM REVERB FURNACEREFINING STIRRER #11REFINING MOTOR CONTROL CENTERSM REVERB FUR MOTOR CTRL CENTERQA/LAB SCRUBBER#1EO-WWTF SEDIMENTATION PITEO, RVERB METALLURGICAL BAGHOUSE#4SM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYEREO-WWTF HOLDING TANK#1REC TECNOFER SYSTEMSIWM HARD RUBBER SEPARATOR SYSTEMREC DSULFUR REACTR TANK 3REC TEC B. CNVYR FEEDG GRINDER SYSEO, RVERB BAGHOUSE MCCREC TECNOFER SYSTEMSM REVERB FURNACEREFINING OVER HEAD CRANE#2EO-WWTF SEDIMENTATION PITENG MOT COOLING TOWER #1REC TEC WASHING TANK SYSTEMFL#15 MHS KOMATSU FD30T-14FL#15 MHS KOMATSU FD30T-14PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 5 SM BLAST KOMATSU FD30JT-12

PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100FL#14 SIWM TCM FD30Z-8REFINING LEAD PUMP#5SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR ROTARY DRYEREO-WWTF HOLDING TANK#1SM REVERB FUR BELT CONVEYORENG MOT VEHICLE MITSUBISHI L300 VANENG BLDG & GROUNDS, OIL DEPOT BUNDWALLENG RESTO/MECHL LPG LINE SYSTEMFL#14 SIWM TCM FD30Z-8PAYLOADER#3 SM REVERB TCM STD-50BEO, RVERB METALLURGICAL BAGHOUSE#4FL#15 MHS KOMATSU FD30T-14FL# 5 SM BLAST KOMATSU FD30JT-12FL#16 EO-APM KOMATSU FD30T-16ENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG RESTO/MECHL PARTS WASHER#1EO-WWTF SEDIMENTATION PITEO, RVERB METALLURGICAL BAGHOUSE#4REFINING STIRRER #15REC TEC WASHING TANK SYSTEMEO, RVERB METALLURGICAL BAGHOUSE#1EO-WWTF HOLDING TANK#1REFINING STIRRER #15ENG RESTO/MECHL PARTS WASHER#1ENG MOT COOLING TOWER #1SM REVERB FUR SCREW FEEDERFL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#8 RECOVERY KOMATSU WA-150SM BLAST FURNACELOG WHSE RICE LAKE TRUCK SCALE IQ 700HDQA/LAB UPSEO-WWTF SEDIMENTATION PITENG MOT COOLING TOWER #1SM BLAST FUR F CNVYR SYS WRHOIST 1REFINING MOTOR CONTROL CENTERQA/LAB DICHOTOMOUS SAMPLER PM10REC TEC WASHING TANK SYSTEMREFINING REF KETTLE #4EO, REVERB DUCTING SYSTEMSM BLAST FUR F CNVYR SYS WRHOIST 1SM BLAST FUR F CNVYR SYS WRHOIST 1REC DSULFUR FILTER PRESS 1SM REVERB FUR DRYER SCREW FEEDERSIWM HR/SEP MIDSIZE SCREW CNVYRREFINING CASTING MACHINE #2FL#14 SIWM TCM FD30Z-8EO-WWTF HOLDING TANK#2SM REVERB FUR DIESEL SUPPLY SYSTEMEO-WWTF SLUDGE HT#2REC TEC MOTOR CONTROL CENTERSM BLAST FURNACE

SIWM HR/SEP PROCESS WATERREC DSULFUR REACTR TANK 1REFINING REF KETTLE #1REFINING CASTING MACHINE #1REFINING CASTING MACHINE #2REFINING CAS MACH CHAINHOIST#1REC CRSHER SYS RECIRC TANKREC CRSHER SYS RECIRC TANKREFINING STIRRER #5EO-WWTF SEDIMENTATION PITSM BLAST FUR WATER JACKETSM REVERB FUR SCREW FEEDERREC TECNOFER SYSTEMSIWM HARD RUBBER SEPARATOR SYSTEMSM REVERB FURNACEREFINING STIRRER #1PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150PAYLOADER#8 RECOVERY KOMATSU WA-150FL#12 REFINING KOMATSU FD30JT-14PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#2 SM REVERB TCM STD-50BENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, STRUC.PERIMETER FENCENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO-WWTF SEDIMENTATION PITREC TEC VERTICAL MIXER SYSTEMREFINING STIRRER #1SM REVERB FUR DIESEL SUPPLY SYSTEMEO-WWTF CHEMICAL TANK#1REFINING MOTOR CONTROL CENTERREFINING MOTOR CONTROL CENTERSM BLAST FUR F CNVYR SYS WRHOIST 3REC CRSHER SYS SURGE TANKREC TEC WASHING TANK SYSTEMEO, BLAST SCRUBBERENG MOT COOLING TOWER #1AIRCOMP WWTF JPRESS AIR LINE GA-207#2EO, RVERB METALLURGICAL BAGHOUSE#3REC DSULFUR REACTR TANK 2SM BLAST FUR MOTOR CTRL CENTERREFINING STIRRER #16SM BLAST FUR AIR/WEIGHT CONTROLLERSM REVERB FUR SCREW FEEDERSM REVERB FUR ROTARY DRYERENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SIWM SLAGPIT #2ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.EO, RVERB RTY DRYR BAGHOUSEREFINING REF KETTLE #6REFINING CASTING MACHINE #1

PAYLOADER#8 RECOVERY KOMATSU WA-150ENG BLDG & GROUNDS, ROOF,PRDN OFFICEENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GRNDS, ROOF,GENSET/COMP BLDGENG BLDG & GROUNDS, ROOF,CASUAL LOCKERENG BLDG & GROUNDS, ROOF,SPE BLDGENG BLDG & GROUNDS, ROOF,REF-PRDTNENG BLDG & GROUNDS, ROOF,SME1-PRDTNENG BLDG & GROUNDS, ROOF,SME CTRL RMENG BLDG & GROUNDS, ROOF,REC-PRDTNENG BLDG & GROUNDS, ROOF,BATT STOENG BLDG & GROUNDS, ROOF,REC-TECNOFERENG BLDG & GROUNDS, ROOF,WWTFENG BLDG & GROUNDS, ROOF,BLAST BHENG BLDG & GROUNDS, ROOF,REVERB BHENG BLDG & GROUNDS, ROOF,ENGG OFFICEENG BLDG & GROUNDS, ROOF,MAIN-GUARDENG BLDG & GROUNDS, ROOF,PILOTENG BLDG & GROUNDS, ROOF,REC CTRL RMENG BLDG & GROUNDS, ROOF,PILOT STAFFHENG BLDG & GROUNDS, ROOF,ADMIN BLDG.ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOTENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOTENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREAENG BLDG & GROUNDS, C&D, ADMIN BUILDINGENG BLDG & GROUNDS, C&D, OIL DEPOT TO CAENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBEENG BLDG & GRNDS, C&D,SCRUBBER TO SED PIENG BLDG & GRNDS,C&D,WWTF TO SIWM CANALENG BLDG & GRNDS,C&D,REVERB RAMP CANALSENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, OIL/H20 SEP#1ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,PRDN OFFICEENG BLDG & GROUNDS, STRUC.,GENSET/COMPENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDGENG BLDG & GROUNDS, STRUC.,CASUAL LOCKERENG BLDG & GROUNDS, STRUC.,SPE BLDGENG BLDG & GROUNDS, STRUC.,REF-PRDTNENG BLDG & GROUNDS, STRUC.,SME1-PRDTNENG BLDG & GROUNDS, STRUC.,SME CTRL RMENG BLDG & GROUNDS, STRUC.,SME2-PRDTNENG BLDG & GROUNDS, STRUC.,REC-PRDTNENG BLDG & GROUNDS, STRUC.,REC CTRL RMENG BLDG & GROUNDS, STRUC.,MAIN-GUARDENG BLDG & GROUNDS, STRUC.,PILOT-GUARDENG BLDG & GROUNDS, STRUC.,PILOT STAFFENG BLDG & GROUNDS, STRUC.,PILOTENG BLDG & GROUNDS, STRUC.,ENGG OFFICEENG BLDG & GROUNDS, STRUC.,WWTFEO-WWTF CLARIFIER #1SM BLAST FUR CRUCIBLE

ENG BLDG & GROUNDS, P & S CANTEENEO, RVERB METALLURGICAL BAGHOUSE#3ENG BLDG & GROUNDS, STRUC.,WWTFENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.SM BLAST FURNACEREC DSULFUR REACTR TANK 1SM BLAST FUR WATER JACKETEO, REVERB SCRUBBERENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG.REFINING OVER HEAD CRANE#2REFINING LEAD PUMP#1SM REVERB FUR SCREW FEEDEREO-WWTF SEDIMENTATION PITREC CRSHER SYS P DCHARGE CNVYRENG BLDG & GROUNDS, P & S EYEWASHLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDREFINING CASTING MACHINE #2REFINING OVER HEAD CRANE#1REFINING STIRRER #3PAYLOADER#8 RECOVERY KOMATSU WA-150FL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14EO-WWTF SEDIMENTATION PITENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEFL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#3 SM REVERB TCM STD-50BFL#12 REFINING KOMATSU FD30JT-14SM REVERB FUR ROTARY DRYERSIWM HARD RUBBER SEPARATOR SYSTEMREFINING CASTING MACHINE #1REFINING STIRRER #10REFINING CASTING MACHINE #1REFINING STIRRER #9EO, RVERB METALLURGICAL BAGHOUSE#4ENG BLDG & GROUNDS, C&D, ADMIN BUILDINGREC TEC MOTOR CONTROL CENTERREC CRSHER SYS PRIM SCREENREC DSULFUR REACTR TANK 1EO, RVERB METALLURGICAL BAGHOUSE#1PAYLOADER#3 SM REVERB TCM STD-50BFL# 8 SM-REV TCM FD30Z7PAYLOADER#4 SIWM TCM STD-45BSM REVERB FUR ROTARY DRYEREO, BLAST METALLURGICAL BAGHOUSE#1SM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR BELT CONVEYORENG BLDG & GROUNDS, STRUC.PERIMETER FENCREFINING REF KETTLE #8EO, BLAST FURNACE NON-MET BAGHOUSE #1REC DSULFUR REACTR TANK 1SM REVERB FUR ROTARY DRYER

ENG BLDG & GROUNDS, ROOF,PILOTREC CRSHER SYS CRUSHERSM BLAST FURNACEREFINING REF KETTLE #1REFINING STIRRER #2PAYLOADER#2 SM REVERB TCM STD-50BREC TEC WASHING TANK SYSTEMREFINING MOTOR CONTROL CENTEREO, BLAST SCRUBBER MCCSM REVERB FUR MOTOR CTRL CENTERENG ELECTL/INSTR'N INTERCOM 8,SIWMENG ELECTL/INSTR'N INTERCOM 2,CANTEENREC DSULFUR REACTR TANK 1REC CRSHER SYS CRUSHERFL#12 REFINING KOMATSU FD30JT-14SM REVERB FUR ROTARY DRYERREC TEC B. CNVYR FEEDG GRINDER SYSEO, REVERB 40K CFM BAGHOUSEREFINING LEAD PUMP#4REFINING STIRRER #14ENG BLDG & GROUNDS, STRUC.PERIMETER FENCQA/LAB OPTICAL EMISSION SPECTROMETERSIWM HR/SEP PROCESS WATERREC TEC B. CNVYR FEEDG GRINDER SYSREC CRSHER SYS WATER SUPPLY SYSENG EMERGENCY LIGHTINGS-ADMINPAYLOADER#5 SM BLAST TCM STD-45BFL#10 RECOVERY KOMATSU FD30J-11PAYLOADER#8 RECOVERY KOMATSU WA-150ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASUSM BLAST FURNACEENG BLDG & GROUNDS, WATER MAIN LINESM REVERB FUR MOTOR CTRL CENTERAIRCOMP REFINING CM & BH GA-30#3REC DSULFUR REACTR TANK 1SIWM HR/SEP PROCESS WATERSM REVERB FUR ROTARY DRYERREC TECNOFER SYSTEMREC DSULFUR FILTER PRESS 3AIRCOMP ENG'G FAC VULCANIZING IRREC DSULFUR FILTER PRESS 1REFINING STIRRER #7PAYLOADER#3 SM REVERB TCM STD-50BEO-WWTF SEDIMENTATION PITENG MOT COOLING TOWER #1REC DSULFUR REACTR TANK 2ENG EMERGENCY LIGHTINGS-ADMINENG ELECTL/INSTR'N INTERCOM 15,REFININGENG ELECTL/INSTR'N LIGHTINGS PERIMETEREO-WWTF SEDIMENTATION PITREC DSULFUR REACTR TANK 1REC TECNOFER SYSTEMREC CRSHER SYS SECOND SCREENSM REVERB FUR ROTARY DRYER

SM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERSM REVERB FUR ROTARY DRYERSM REVERB FUR DRYER SCREW FEEDERSM REVERB FUR BELT CONVEYORSM REVERB FUR DRYER SCREW FEEDERSM BLAST FUR F CNVYR SYS WRHOIST 3SIWM HR/SEP OVERSIZE SCREW CNVYRAIRCOMP WWTF JPRESS AIR LINE GA-207#2PAYLOADER#2 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12REC TECNOFER SYSTEMSM BLAST AFTERBURNER ASSYEO-WWTF SEDIMENTATION PITEO, RVERB RTY DRYR BAGHOUSEENG BLDG & GROUNDS, OIL/H20 SEP#1REFINING HOLDING KETTLE #2EO, BLAST METALLURGICAL BAGHOUSE#2FL#11 SM-BLAST TCM FD25Z2EO, BLAST SCRUBBERPAYLOADER#3 SM REVERB TCM STD-50BEO-WWTF CHEMICAL TANK#1EO-WWTF HOLDING TANK#1EO-WWTF CLARIFIER #1EO-WWTF CLARIFIER #2EO-WWTF HOLDING TANK#2SM BLAST AFTERBURNER ASSYSM BLAST FUR OFFTAKESM BLAST FUR WATER JACKETSM BLAST FUR WATER JACKETSM BLAST FUR CRUCIBLESM REVERB FURNACE ASSEMBLYREC DSULFUR REACTR TANK 1SIWM HARD RUBBER SEPARATOR SYSTEMENG BLDG & GROUNDS, OIL DEPOT BUNDWALLAIRCOMP TECNOFER COMPRESSORREFINING STIRRER #1REC TEC B. CNVYR FEEDG GRINDER SYSSM REVERB FUR SCREW FEEDEREO, REVERB SCRUBBERSM REVERB FURNACEREC CRSHER SYS P DCHARGE CNVYRENG BLDG & GROUNDS, STRUC.,PILOT STAFFFL#14 SIWM TCM FD30Z-8FL#16 EO-APM KOMATSU FD30T-16FL# 2 RECOVERY KOMATSU FD30JT-12FL#14 SIWM TCM FD30Z-8PAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#6 SIWM KOMATSU WA-100FL# 2 RECOVERY KOMATSU FD30JT-12PAYLOADER#2 SM REVERB TCM STD-50BPAYLOADER#3 SM REVERB TCM STD-50BPAYLOADER#8 RECOVERY KOMATSU WA-150ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG

SM BLAST FUR MOTOR CTRL CENTERREFINING OVER HEAD CRANE#1SIWM HR/SEP SHAKING TABLEREFINING MOTOR CONTROL CENTERFL#15 MHS KOMATSU FD30T-14REC CRSHER SYS CRUSHERBELT CONVEYORREFINING LEAD PUMP#1REC DSULFUR REACTR TANK 1PAYLOADER#2 SM REVERB TCM STD-50BFL# 2 RECOVERY KOMATSU FD30JT-12FL# 2 RECOVERY KOMATSU FD30JT-12FL#15 MHS KOMATSU FD30T-14PAYLOADER#6 SIWM KOMATSU WA-100FL# 2 RECOVERY KOMATSU FD30JT-12SM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FURNACE ASSEMBLYSM REVERB FUR ROTARY DRYERREFINING REF KETTLE #1REFINING REF KETTLE #2REFINING REF KETTLE #3QA/LAB ELECTRO MANTLEQA/LAB HEATING MANTLEQA/LAB MEMMERT WATER BATHLOG WHSE RICE LAKE TRUCK SCALE IQ 700HDREC DSULFUR REACTR TANK 1REC TEC B. CNVYR FEEDG GRINDER SYSQA/LAB OMEGA WX FURNACEREC DSULFUR FILTER PRESS 1ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVEREC DSULFUR REACTR TANK 2REC DSULFUR REACTR TANK 1REFINING CASTING MACHINE #1REFINING LEAD PUMP#4SM REVERB FUR BELT CONVEYORSIWM SLAG-CHB VIBRATING SCREENEO-WWTF CLARIFIER #2EO-WWTF CLARIFIER #2QA/LAB SCRUBBER#1QA/LAB SCRUBBER#2SM REVERB FUR ROTARY DRYERREC TEC VERTICAL MIXER SYSTEMSM REVERB FUR DRYER SCREW FEEDERREFINING LEAD PUMP#3REC DSULFUR FILTER PRESS 1SM BLAST FURNACEREC CRSHER SYS PRIM SCREENREC CRSHER SYS ELUTRIATOR TANKEO, REFINING BAGHOUSE MCCSM BLAST FURNACESM BLAST FURNACEREC TECNOFER SYSTEMSM REVERB FURNACE

REC CRSHER SYS HR/P SCREW CNVYRREC DSULFUR FILTER PRESS 1

System status Total act.costs Planner group Cost CenterREL CNF GMPS MANC PPRT PRC SETC 25,613.52 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 129,072.99 PFP 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 13,392.86 PME 123301REL CNF GMPS MANC PPRT PRC SETC 661.24 PIC 123301TECO CNF CSER GMPS MANC PRC SETC 546.58 PME 124000TECO CNF GMPS PRC SETC 1,338.16 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 10,288.19 PME 124000REL CNF GMPS MANC PPRT PRC SETC 132,513.76 PME 123301TECO CNF GMPS MANC PPRT PRC SETC 746.03 PME 124303REL CNF GMPS MANC PPRT PRC SETC 37,124.50 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 4,800.00 PME 124000TECO CNF MANC PRC SETC 0.00 PME 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101REL CNF PRT GMPS MANC PRC SETC 30,653.23 PME 123304TECO CNF PRT GMPS NMAT PRC SETC 6,126.43 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 70,534.93 PCW 123300TECO CNF GMPS MANC PRC SETC 731.75 PME 124303TECO CNF GMPS MANC PRC SETC 3,574.19 PIC 123301TECO CNF GMPS MANC PRC SETC 276.47 PME 124101TECO CNF GMPS MANC PRC SETC 5,142.34 PFP 123300TECO CNF GMPS MANC PRC SETC 34,159.06 PFP 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 34,809.95 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 22,404.97 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 22,989.70 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 22,237.23 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 23,521.38 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 29,000.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,000.00 PME 124200TECO CNF GMPS PRC SETC 4,249.26 PFP 124000TECO CNF GMPS PRC SETC 23,139.13 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 4,949.31 PCW 123300TECO NMAT PRC SETC 0.00 PIC 123300REL CNF PRT GMPS MANC NMAT PRC SETC 27,906.70 PME 123304TECO CNF PRT GMPS NMAT PRC SETC 8,347.49 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS MANC PPRT PRC SETC 4,401.69 PME 123301TECO CNF GMPS MANC PRC SETC 552.82 PME 124001TECO CNF GMPS MANC PRC SETC 1,876.01 PIC 123301TECO CNF GMPS MANC PRC SETC 363.36 PIC 123301TECO CNF GMPS MANC PRC SETC 229.91 PIC 123300TECO CNF GMPS MANC PRC SETC 180.13 PME 124200REL CNF GMPS MANC PRC SETC 16,817.11 PME 124200TECO CNF GMPS MANC PRC SETC 1,117.82 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 1,844.37 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 152,718.72 PME 124101TECO CNF GMPS MANC PRC SETC 1,050.20 PME 124000TECO CNF GMPS MANC PRC SETC 647.16 PME 124000

TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF GMPS MANC PRC SETC 2,657.42 PME 124100TECO CNF GMPS MACM PRC SETC 16,724.24 PME 123402TECO CNF PRT GMPS MANC NMAT PRC SETC 3,847.32 PME 123304TECO CNF PRT GMPS MANC PRC SETC 17,917.46 PIC 123304REL CNF PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 542.70 PME 123301TECO CNF GMPS MANC PRC SETC 533.28 PME 124100TECO CNF GMPS MANC PRC SETC 534.65 PME 124200TECO CNF GMPS MANC PRC SETC 203.45 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF PRT GMPS MANC PRC SETC 14,621.08 PME 124200TECO CNF GMPS MANC PRC SETC 11,601.81 PFP 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 4,319.07 PME 123301REL CNF GMPS MANC PPRT PRC SETC 51,307.33 PME 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 7,095.71 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 10,433.94 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 1,041.00 PME 124200TECO CNF GMPS MANC PRC SETC 1,040.19 PFP 124100TECO CNF GMPS MANC PRC SETC 1,050.02 PME 124200TECO CNF GMPS MANC PRC SETC 184.02 PME 124100REL CNF GMPS MANC PRC SETC 3,736.09 PME 123304REL CNF GMPS MANC PPRT PRC SETC 48,207.57 PME 124000TECO CNF GMPS MANC PRC SETC 5,377.82 PME 124200REL CNF GMPS MANC PPRT PRC SETC 51,122.67 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 59,601.78 PME 124200TECO CNF PRT NMAT PRC SETC 177.82 PME 124001TECO CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 124100REL CNF GMPS MANC PPRT PRC SETC 454.36 PME 124000REL CNF GMPS MANC PPRT PRC SETC 30,767.70 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 44,098.22 PME 124100REL CNF GMPS MANC PPRT PRC SETC 90,914.26 PME 124100TECO CNF NMAT PRC SETC 0.00 PCW 123200TECO CNF GMPS MANC PPRT PRC SETC 23,129.31 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 2,724.78 PME 123301TECO CNF GMPS MANC PPRT PRC SETC 1,550.29 PME 123300TECO CNF GMPS MANC PRC SETC 1,277.35 PIC 123301TECO CNF GMPS MANC PRC SETC 10,222.09 PFP 123201TECO CNF GMPS MANC PRC SETC 7,563.58 PFP 124000TECO CNF GMPS MANC PRC SETC 536.04 PME 124200TECO CNF PRT GMPS MANC PRC SETC 15,483.99 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 3,932.79 PFP 123301TECO CNF GMPS MANC PRC SETC 2,089.27 PFP 123201TECO CNF PRT GMPS NMAT PRC SETC 2,240.09 PCW 123300TECO CNF PRT GMPS PRC SETC 41,756.86 PCW 123300TECO CNF CSER GMPS MANC PPRT PRC SETC 27,561.01 PCW 123300TECO CNF PRT GMPS PRC SETC 14,065.54 PCW 123304TECO CNF PRT GMPS MANC PRC SETC 11,484.27 PCW 123304REL CNF GMPS MANC PPRT PRC SETC 20,509.28 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 4,326.71 PCW 123300

REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 5,110.00 PCW 123300TECO CNF GMPS MANC PRC SETC 3,838.16 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 5,454.55 PFP 123201TECO CNF GMPS MANC PRC SETC 4,910.71 PFP 124000TECO CNF GMPS PRC SETC 1,607.14 PFP 123202TECO CNF PRT GMPS NMAT PRC SETC 9,941.27 PCW 123300TECO CNF PRT MANC NMAT PRC SETC 0.00 PFP 123301TECO CNF GMPS MANC PRC SETC 5,907.53 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 2,321.43 PIC 123300REL CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF GMPS NMAT PRC SETC 21,600.00 PFP 124101TECO CNF GMPS MANC NMAT PRC SETC 23,079.61 PME 124200TECO CNF GMPS MANC PRC SETC 41,867.10 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 5,682.32 PME 124100TECO CNF PRT GMPS NMAT PRC SETC 8,214.29 PIC 123301REL CNF PRT GMPS NMAT PRC SETC 4,196.43 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 2,232.14 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 16,456.94 PIC 123301REL CNF PRT GMPS NMAT PRC SETC 7,321.43 PME 124200REL CNF PRT GMPS NMAT PRC SETC 7,321.43 PME 124200REL CNF GMPS MANC PPRT PRC SETC 12,640.26 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 4,821.43 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 16,150.43 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 4,017.86 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 2,767.86 PIC 124000REL CNF GMPS MANC PPRT PRC SETC 443.79 PIC 124001REL CNF PRT GMPS NMAT PRC SETC 1,875.00 PIC 123300TECO CNF GMPS MANC PRC SETC 516.59 PME 124200TECO CNF GMPS MANC PRC SETC 3,914.67 PFP 124000TECO CNF PRT GMPS NMAT PRC SETC 1,062.50 PFP 124000TECO CNF GMPS MACM PRC SETC 9,821.42 PFP 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 2,258.93 PFP 123201TECO CNF PRT GMPS MANC NMAT PRC SETC 4,611.60 PFP 124200TECO CNF PRT GMPS NMAT PRC SETC 2,303.57 PFP 124303TECO CNF GMPS MANC PPRT PRC SETC 2,922.50 PFP 124100REL CNF GMPS MANC PPRT PRC SETC 24,847.19 PME 124100TECO CNF GMPS MANC PRC SETC 3,605.27 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 803.58 PFP 124101TECO CNF GMPS PRC SETC 5,357.14 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 65,464.27 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123304REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123304REL CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF GMPS MACM PPRT PRC SETC 11,702.46 PIC 124000TECO CNF GMPS MANC PPRT PRC SETC 33,004.88 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 19,464.29 PIC 123301

REL CNF PRT GMPS MACM PRC SETC 6,392.86 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 13,936.67 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 1,964.29 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 77,264.73 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 17,589.29 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 11,339.29 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 3,392.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 4,017.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 3,750.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL CNF GMPS MACM PRC SETC 10,624.25 PIC 123301REL CNF MACM PRC SETC 176.40 PIC 123301REL CNF MACM PRC SETC 176.40 PIC 123301TECO CNF GMPS NMAT PRC SETC 9,100.00 PME 124200TECO CNF GMPS NMAT PRC SETC 7,600.00 PME 124200TECO CNF GMPS NMAT PRC SETC 7,000.00 PME 124200TECO CNF GMPS MANC PRC SETC 2,340.32 PME 124100TECO CNF GMPS MANC PRC SETC 1,188.67 PME 123304TECO CNF GMPS MANC PRC SETC 191.35 PME 123304TECO CNF GMPS MANC PRC SETC 245.75 PME 124000TECO CNF GMPS MANC PRC SETC 1,139.63 PME 123301TECO CNF GMPS MANC PRC SETC 180.40 PME 124200TECO CNF GMPS MANC PRC SETC 5,118.82 PME 124303TECO CNF PRT GMPS MANC PRC SETC 14,103.57 PCW 123300TECO CNF GMPS MANC PRC SETC 205.32 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 28,487.33 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 198.97 PIC 123301TECO CNF GMPS MACM PRC SETC 3,612.82 PME 124001TECO CNF GMPS MANC PRC SETC 302.82 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 57,934.53 PME 124101TECO CNF GMPS MANC PRC SETC 258.33 PME 123402TECO CNF GMPS MANC PRC SETC 208.72 PIC 124101TECO CNF GMPS MANC PRC SETC 995.22 PME 124000REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123304REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123304REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124101REL CNF GMPS NMAT PRC SETC 892.86 PIC 124101REL CNF GMPS NMAT PRC SETC 892.86 PIC 124101REL CNF GMPS NMAT PRC SETC 892.86 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124100REL CNF GMPS NMAT PRC SETC 892.86 PIC 124200REL CNF GMPS NMAT PRC SETC 892.86 PIC 124200REL CNF GMPS NMAT PRC SETC 892.86 PIC 124200TECO CNF GMPS NMAT PRC SETC 892.86 PIC 123402TECO CNF GMPS NMAT PRC SETC 892.86 PIC 123402

TECO CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402TECO CNF GMPS NMAT PRC SETC 12,946.43 PIC 123203REL CNF GMPS NMAT PRC SETC 6,696.43 PIC 123203REL CNF GMPS MANC PPRT PRC SETC 28,723.99 PME 123301TECO CNF GMPS MANC PRC SETC 216.03 PME 124200TECO CNF GMPS MANC PRC SETC 422.31 PME 124200TECO CNF GMPS MANC PRC SETC 191.54 PME 124100TECO CNF GMPS MACM PRC SETC 6,661.60 PFP 124101TECO CNF PRT GMPS MANC PRC SETC 50,892.86 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 3,500.00 PME 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 2,000.00 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 4,800.00 PME 124100TECO CNF GMPS MANC PRC SETC 12,332.52 PFP 124303TECO CNF GMPS MANC PRC SETC 11,598.00 PFP 124100TECO CNF GMPS MANC PRC SETC 1,086.67 PIC 123301TECO CNF GMPS MANC PRC SETC 2,735.18 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 3,392.86 PME 124200REL CNF GMPS MANC PPRT PRC SETC 15,968.90 PME 123300TECO CNF GMPS MANC PRC SETC 202.77 PME 124000TECO CNF CSER GMPS MANC PRC SETC 1,074.59 PME 124200TECO CNF GMPS MANC PRC SETC 4,634.88 PME 124000TECO CNF GMPS MANC PRC SETC 257.02 PME 124200TECO CNF GMPS MANC PRC SETC 5,632.37 PME 124000REL CNF PRT GMPS MANC PRC SETC 41,982.58 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 69,642.86 PME 124000TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 41,733.28 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 4,581.97 PME 123304TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL CNF GMPS NMAT PRC SETC 8,728.57 PME 124200REL CNF NMAT PRC SETC 0.00 PME 124200REL CNF GMPS NMAT PRC SETC 8,728.57 PME 124200REL CNF NMAT PRC SETC 0.00 PME 124200TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 6,273.85 PFP 123301TECO CNF GMPS NMAT PRC SETC 8,539.10 PFP 123201REL CNF PRT GMPS MANC NMAT PRC SETC 4,196.43 PME 123300REL CNF MACM PRC SETC 176.40 PME 124101TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 10,324.34 PME 124200TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124200TECO CNF CSER GMPS MANC PRC SETC 59,145.95 PFP 124303TECO CNF GMPS MANC PRC SETC 19,578.33 PFP 123201TECO CNF GMPS MANC PRC SETC 51,530.30 PME 124101TECO CNF PRT MANC NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 2,437.50 PME 123304TECO CNF MANC PRC SETC 0.00 PFP 123201REL CNF MANC NMAT PRC SETC 0.00 PME 123301

REL CNF GMPS MANC PPRT PRC SETC 7,138.63 PME 124000TECO CNF GMPS MANC PRC SETC 1,015.24 PIC 123402TECO CNF GMPS MANC PRC SETC 181.82 PME 124200TECO CNF GMPS MANC PRC SETC 5,901.80 PFP 124100TECO CNF NMAT PRC SETC 0.00 PME 124200REL CNF MACM PRC SETC 176.40 PME 124001TECO CNF GMPS MANC PRC SETC 297.82 PME 124101TECO CNF GMPS MANC PRC SETC 1,383.32 PIC 124303TECO CNF GMPS MANC PRC SETC 2,997.82 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 30,708.04 PME 124101REL CNF GMPS MANC PPRT PRC SETC 34,147.48 PME 124200REL CNF GMPS MANC PPRT PRC SETC 23,717.20 PME 123300REL CNF PRT GMPS MANC PRC SETC 642.68 PME 124000REL CNF GMPS NMAT PRC SETC 25,000.00 PME 123304TECO CNF GMPS MANC PRC SETC 1,468.99 PIC 123301REL CNF PRT GMPS MANC PRC SETC 1,940.33 PME 124200TECO CNF GMPS MANC PRC SETC 613.96 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 342.79 PME 124200TECO CNF GMPS MANC PRC SETC 540.98 PME 124100TECO CNF GMPS PRC SETC 47,637.82 PME 124200REL CNF GMPS MANC PPRT PRC SETC 74,597.64 PME 124200REL CNF GMPS MACM PRC SETC 62,766.73 PME 123304REL CNF GMPS MANC PPRT PRC SETC 1,696.43 PME 124200REL CNF MANC NMAT PRC SETC 0.00 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 1,989.56 PME 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 41,785.71 PME 124100TECO CNF NMAT PRC SETC 0.00 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 39,000.00 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 22,285.71 PME 124100REL CNF GMPS MANC PPRT PRC SETC 9,237.08 PIC 123301TECO CNF GMPS MANC PRC SETC 219.84 PME 124200REL CNF GMPS MANC PRC SETC 4,637.24 PME 124303REL CNF GMPS MANC PRC SETC 1,091.22 PME 124200TECO CNF GMPS MANC PRC SETC 284.31 PME 124303TECO CNF GMPS MANC PRC SETC 6,090.89 PFP 124303TECO CNF MANC PRC SETC 177.82 PIC 124100REL CNF MACM PRC SETC 176.40 PIC 124200TECO CNF GMPS MANC PRC SETC 5,534.96 PIC 123301TECO CNF GMPS MANC PRC SETC 476.82 PME 124200TECO CNF GMPS MANC PRC SETC 20.97 PFP 124101TECO CNF GMPS MANC PRC SETC 29,972.92 PFP 124100TECO CNF GMPS MANC PRC SETC 5,086.42 PME 124000TECO CNF GMPS MANC PRC SETC 7,676.32 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 83,323.23 PME 124000REL CNF GMPS MANC PPRT PRC SETC 8,027.95 PME 123402TECO CNF GMPS MANC PRC SETC 244.65 PME 124200REL CNF PRT MANC PRC SETC 177.82 PME 124101TECO CNF MACM PRC SETC 0.00 PFP 123304TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124101

TECO CNF GMPS MANC PRC SETC 5,064.29 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,000.00 PCW 123200TECO CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PPRT PRC SETC 94,250.27 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 1,256.16 PME 124200TECO CNF GMPS MANC PRC SETC 5,632.37 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 76,970.06 PME 123301TECO CNF PRT GMPS MANC PRC SETC 11,168.08 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 41,152.29 PME 123301TECO CNF GMPS MANC PRC SETC 1,463.03 PME 124000REL CNF GMPS MANC PPRT PRC SETC 289.36 PME 123304REL CNF GMPS MANC PPRT PRC SETC 11,306.78 PME 124101TECO CNF GMPS MANC PRC SETC 196.43 PFP 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 1,517.86 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF GMPS MANC PPRT PRC SETC 39,782.76 PME 123304TECO CNF GMPS MANC PRC SETC 3,352.98 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 5,184.77 PME 123304TECO CNF NMAT PRC SETC 177.82 PME 124200REL CNF GMPS MANC PRC SETC 3,355.46 PME 124200TECO CNF GMPS MANC PRC SETC 4,595.32 PIC 124200TECO CNF GMPS MANC PRC SETC 402.89 PME 124200TECO CNF GMPS MACM PRC SETC 12,637.82 PIC 124200REL CNF GMPS PRC SETC 128,577.82 PME 124101REL CNF PRT GMPS MANC PRC SETC 4,786.82 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 4,280.55 PME 124200TECO CNF GMPS NMAT PRC SETC 973.21 PFP 123201REL CNF GMPS MANC PRC SETC 312,058.84 PME 124000TECO CNF GMPS MACM PRC SETC 19,362.82 PME 124303REL CNF GMPS PRC SETC 16,634.32 PME 124200TECO CNF GMPS MACM PRC SETC 1,319.92 PME 124000TECO CNF GMPS MACM PRC SETC 7,642.10 PME 124000REL CNF GMPS MANC PRC SETC 12,071.65 PME 124000TECO CNF GMPS MANC PRC SETC 218.62 PME 124000REL CNF GMPS MANC PRC SETC 3,980.83 PME 123304REL CNF GMPS MANC PRC SETC 1,137.70 PME 124303TECO CNF GMPS MANC PRC SETC 279.90 PFP 124101TECO CNF GMPS MANC PRC SETC 316.45 PME 124000TECO CNF GMPS MANC PRC SETC 11,805.08 PFP 124100TECO CNF GMPS MANC PRC SETC 373.05 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 5,550.89 PME 124303TECO CNF PRT GMPS NMAT PRC SETC 3,321.43 PFP 124101TECO CNF PRT GMPS NMAT PRC SETC 6,642.86 PFP 123201TECO CNF PRT GMPS NMAT PRC SETC 41,428.57 PFP 124303REL CNF PRT GMPS MANC PRC SETC 2,247.00 PFP 123203

TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 8,461.34 PFP 123201TECO CNF GMPS MANC PPRT PRC SETC 54,696.24 PCW 123300TECO CNF PRT GMPS PRC SETC 42,437.12 PCW 123300REL CNF PRT GMPS MANC PRC SETC 34,030.97 PCW 123304TECO CNF GMPS MANC PPRT PRC SETC 18,343.34 PCW 123300TECO CNF GMPS MANC PRC SETC 335.32 PFP 124303TECO CNF GMPS MANC PRC SETC 18,278.57 PIC 123301TECO CNF GMPS MANC PRC SETC 6,249.23 PME 124000TECO CNF GMPS MANC PRC SETC 464.46 PME 124001TECO CNF GMPS MANC PRC SETC 2,568.97 PME 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF PRT GMPS NMAT PRC SETC 35,714.29 PFP 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 4,660.83 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 60,835.42 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 5,178.57 PIC 123304REL CNF PRT GMPS NMAT PRC SETC 5,089.29 PIC 123304TECO CNF GMPS MANC PRC SETC 470.72 PME 124000TECO CNF GMPS MANC PRC SETC 730.12 PIC 123301TECO CNF GMPS MANC PRC SETC 5,166.78 PME 123304TECO CNF GMPS MANC PRC SETC 1,340.79 PIC 123301TECO CNF GMPS MANC PRC SETC 511.20 PME 124100TECO CNF GMPS MANC PRC SETC 14,219.93 PIC 123301TECO CNF GMPS MANC PRC SETC 6,236.49 PME 124000TECO CNF GMPS MANC PRC SETC 10,478.02 PME 124000TECO CNF GMPS MANC PRC SETC 644.75 PME 124000REL CNF GMPS MANC PRC SETC 6,928.40 PME 123402TECO CNF GMPS MANC PRC SETC 57,777.82 PME 124303TECO CNF GMPS MANC PRC SETC 1,523.80 PFP 124000TECO CNF GMPS MANC PRC SETC 2,017.82 PIC 123301TECO CNF GMPS MANC PRC SETC 60,267.86 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 5,049.10 PFP 124303TECO CNF GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,306.25 PCW 123300

TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,052.67 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 74,817.59 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 123304TECO CNF GMPS MANC PRC SETC 45,041.64 PME 124001TECO CNF GMPS MANC PRC SETC 32,202.40 PFP 124303TECO CNF GMPS MACM PRC SETC 9,401.04 PFP 123004REL CNF GMPS MANC PPRT PRC SETC 67,243.98 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 8,877.14 PIC 123300TECO CNF GMPS MANC PRC SETC 7,885.14 PME 124200TECO CNF GMPS MACM PRC SETC 803.58 PFP 123301TECO CNF GMPS MANC PPRT PRC SETC 22,284.86 PFP 123301REL CNF GMPS MANC PPRT PRC SETC 19,073.41 PME 124001TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300REL CSER GMPS MANC PRC SETC 7,035.71 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PRC SETC 4,223.75 PIC 123301TECO CNF GMPS MANC PRC SETC 30,231.47 PFP 123201TECO CNF GMPS MANC PRC SETC 7,366.06 PFP 123201TECO CNF GMPS MANC PRC SETC 11,893.83 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 7,157.18 PME 123304TECO CNF NMAT PRC SETC 0.00 PME 123304TECO CNF GMPS MANC PRC SETC 1,385.13 PME 124200TECO CNF GMPS MANC PRC SETC 2,749.44 PME 123304REL CNF GMPS MANC PRC SETC 504.60 PME 123304TECO CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF GMPS MANC NMAT PRC SETC 23,777.82 PME 124000TECO CNF GMPS MANC NMAT PRC SETC 4,977.82 PME 124100REL CNF GMPS MANC PPRT PRC SETC 2,858.27 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301TECO CNF GMPS MANC PRC SETC 720.52 PIC 123304TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 6,070.00 PCW 123300TECO CNF PRT GMPS PRC SETC 7,804.19 PCW 123300REL CNF PRT GMPS MANC PRC SETC 1,449.59 PME 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300

TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PME 123300TECO CNF GMPS MACM PRC SETC 5,621.44 PFP 124303TECO CNF GMPS MANC PRC SETC 12,155.40 PFP 124000TECO CNF GMPS MANC PRC SETC 1,145.35 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 14,831.46 PME 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 11,622.56 PCW 123300REL CNF GMPS MACM PRC SETC 42,990.27 PIC 123301REL CNF GMPS MACM PRC SETC 42,990.27 PIC 123301REL CNF GMPS MACM PRC SETC 42,990.27 PIC 123301REL CNF GMPS MACM PRC SETC 42,990.27 PIC 123301REL CNF GMPS MACM PRC SETC 35,892.20 PIC 123301REL CNF GMPS MACM PRC SETC 43,923.49 PIC 123301REL CNF GMPS MACM PRC SETC 1,696.82 PIC 123301REL CNF GMPS MACM PRC SETC 1,696.82 PIC 123301REL CNF GMPS MACM PRC SETC 1,696.82 PIC 123301REL CNF GMPS MACM PRC SETC 3,882.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 124101TECO CNF NMAT PRC SETC 177.82 PME 124101TECO CNF NMAT PRC SETC 177.82 PME 124101TECO CNF NMAT PRC SETC 177.82 PIC 124101TECO CNF NMAT PRC SETC 177.82 PME 124100TECO CNF NMAT PRC SETC 266.73 PME 124100TECO CNF NMAT PRC SETC 177.82 PIC 124100TECO CNF NMAT PRC SETC 177.82 PIC 124100TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301

TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 266.73 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 3,694.81 PME 124200REL CNF GMPS MACM PRC SETC 1,201.57 PME 124000REL CNF GMPS MANC PRC SETC 1,567.56 PME 124000TECO CNF PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS PRC SETC 1,170.54 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,223.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,223.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,223.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 543.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 520.54 PCW 123300TECO CNF GMPS NMAT PRC SETC 520.54 PCW 123300TECO CNF GMPS NMAT PRC SETC 520.54 PCW 123300TECO CNF GMPS NMAT PRC SETC 520.54 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,544.44 PCW 123300TECO CNF GMPS NMAT PRC SETC 520.54 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,024.44 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,735.70 PCW 123300TECO CNF GMPS MANC NMAT PRC SETC 1,226.79 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 31,770.88 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 45,915.67 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,044.64 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,431.25 PCW 123300TECO CNF NMAT PRC SETC 0.00 PME 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.29 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF MACM PRC SETC 176.40 PME 123304REL CNF PRT GMPS MACM PRC SETC 500.00 PFP 123202REL CNF NMAT PRC SETC 0.00 PME 124200TECO CNF GMPS NMAT PRC SETC 7,300.00 PME 124200TECO CNF GMPS NMAT PRC SETC 7,000.00 PME 124200TECO CNF GMPS MANC PRC SETC 2,341.72 PFP 124000TECO CNF GMPS MANC PRC SETC 11,893.82 PFP 124101TECO CNF GMPS MANC PRC SETC 5,612.24 PME 124200TECO CNF GMPS MANC PRC SETC 395.61 PME 124303

REL CNF GMPS MANC PRC SETC 101.06 PIC 124100REL CNF GMPS MANC PRC SETC 21,832.78 PFP 123301TECO CNF GMPS MANC PRC SETC 5,944.87 PME 124000REL CNF PRT GMPS MANC PRC SETC 1,153.50 PME 123300REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123300TECO CNF GMPS MANC PRC SETC 517.83 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123300TECO CNF GMPS MANC PRC SETC 1,065.32 PME 124200TECO CNF GMPS MANC PRC SETC 201.52 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 109,579.34 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 14,726.88 PIC 124200TECO CNF PRT GMPS MANC PRC SETC 39,000.00 PME 124100REL CNF GMPS MANC PRC SETC 2,196.81 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 40,827.89 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 87,404.49 PFP 123201TECO CNF GMPS MANC PPRT PRC SETC 2,857.10 PFP 124100TECO CNF PRT GMPS NMAT PRC SETC 7,649.99 PCW 123300REL CNF PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 9,683.11 PCW 123300TECO CNF PRT GMPS PRC SETC 25,490.91 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 23,987.62 PCW 123300TECO CNF GMPS MANC PRC SETC 4,038.38 PCW 123300TECO CNF GMPS MANC PRC SETC 3,510.71 PCW 123300TECO CNF GMPS MANC PRC SETC 4,214.26 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.45 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,407.12 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.45 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.33 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 9,500.00 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 10,900.00 PME 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123300TECO CNF GMPS MANC PRC SETC 77.09 PFP 124000TECO CNF GMPS MANC PRC SETC 654.00 PME 124100REL CNF GMPS MANC PRC SETC 2,298.52 PME 124000TECO CNF GMPS MANC PRC SETC 84.50 PFP 123201TECO CNF GMPS MANC PRC SETC 977.35 PME 124200TECO CNF GMPS MANC PRC SETC 5,543.45 PIC 123004TECO CNF GMPS MANC PRC SETC 201.09 PME 124100REL CNF GMPS MANC PPRT PRC SETC 17,148.20 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 6,428.57 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 1,670.29 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 3,787.05 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 771.77 PME 124200

TECO CNF GMPS MANC PPRT PRC SETC 5,298.42 PME 124200REL CNF GMPS MANC PPRT PRC SETC 10,517.69 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 61,934.70 PFP 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 3,303.57 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF PRT GMPS NMAT PRC SETC 1,794.64 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS PRC SETC 2,008.93 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF PRT GMPS NMAT PRC SETC 32,850.89 PFP 124303REL CNF PRT GMPS MANC PRC SETC 62,420.00 PFP 124303REL CNF PRT GMPS MANC PRC SETC 3,392.86 PIC 123300TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 219.18 PME 124303TECO CNF GMPS MANC PRC SETC 1,930.10 PME 123304REL CNF GMPS MANC PRC SETC 2,954.82 999 124000REL CNF PRT GMPS MANC PRC SETC 92,285.40 PME 124100REL CNF GMPS MANC PPRT PRC SETC 28,547.38 PME 124100TECO CNF GMPS NMAT PRC SETC 749,190.00 PCW 123300TECO CNF GMPS MANC PRC SETC 2,621.51 PME 124001TECO CNF GMPS MANC PRC SETC 2,600.00 PIC 123301TECO CNF GMPS MANC PRC SETC 3,355.09 PME 124000TECO CNF GMPS MANC PRC SETC 352.27 PME 123304TECO CNF GMPS MANC PRC SETC 30,041.47 PIC 123301TECO CNF GMPS MANC PRC SETC 2,969.32 PIC 124200TECO CNF GMPS MANC PRC SETC 386.22 PIC 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 7,750.00 PFP 124100TECO CNF PRT GMPS NMAT PRC SETC 7,750.00 PFP 123203TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 9,162.40 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 16,568.81 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 23,381.43 PME 124000REL GMPS MANC PPRT PRC SETC 48,464.54 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 2,549.67 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 5,000.00 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 5,024.30 PIC 124200TECO CNF GMPS MACM PRC SETC 9,266.73 PIC 123300REL CNF MACM PRC SETC 176.40 PME 123304TECO CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402REL CNF NMAT PRC SETC 0.00 PME 124000REL CNF NMAT PRC SETC 0.00 PME 124000

REL CNF NMAT PRC SETC 0.00 PME 124000REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000TECO CNF GMPS MANC PRC SETC 3,003.38 PIC 123301REL CNF NMAT PRC SETC 0.00 PME 124001TECO CNF GMPS MANC PRC SETC 597.36 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 37,008.87 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 26,874.93 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 10,357.14 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF GMPS MANC PRC SETC 401.41 PIC 124001TECO CNF GMPS MANC PPRT PRC SETC 26,149.60 PME 124001TECO CNF GMPS MACM PRC SETC 29,603.80 PCW 124000REL CNF GMPS MANC PPRT PRC SETC 1,653.56 PME 124200TECO CNF GMPS MANC PRC SETC 8,639.62 PME 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS NMAT PRC SETC 7,312.50 PFP 124303TECO CNF GMPS MANC NMAT PRC SETC 2,276.79 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 44,633.54 PCW 123300REL CNF PRT GMPS MANC PRC SETC 64,449.76 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 267,587.12 PCW 123300REL CNF PRT GMPS MANC PRC SETC 113,702.35 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 239,594.81 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 43,036.19 PCW 123300REL CNF GMPS MANC PRC SETC 144,108.98 PFP 123301REL CNF PRT GMPS NMAT PRC SETC 1,339.29 PIC 124100TECO CNF GMPS MACM PRC SETC 78,690.16 PFP 124200TECO CNF GMPS MACM PRC SETC 66,974.84 PFP 124000TECO CNF NMAT PRC SETC 177.82 PFP 124303REL CNF GMPS MANC NMAT PRC SETC 3,272.80 PME 124101REL CNF GMPS MANC PPRT PRC SETC 518.72 PME 124001REL CNF NMAT PRC SETC 88.91 PME 124100TECO CNF NMAT PRC SETC 177.82 PME 124100TECO CNF GMPS MANC PRC SETC 618.43 PIC 124200TECO CNF NMAT PRC SETC 88.91 PME 124303REL CNF NMAT PRC SETC 177.82 PME 123301TECO CNF MANC NMAT PRC SETC 0.00 PME 123304REL CNF GMPS MANC PPRT PRC SETC 984.18 PME 124001TECO CNF NMAT PRC SETC 88.91 PME 124001TECO CNF PRT MANC NMAT PRC SETC 0.00 PCW 124100TECO CNF GMPS MANC PPRT PRC SETC 9,131.37 PME 124100TECO CNF NMAT PRC SETC 177.82 PME 124100

TECO CNF NMAT PRC SETC 177.82 PME 124101TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 0.00 PME 124200TECO CNF NMAT PRC SETC 0.00 PME 124303TECO CNF GMPS NMAT PRC SETC 12,001.27 PFP 124101TECO CNF GMPS NMAT PRC SETC 15,322.00 PFP 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 1,696.43 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF MANC PRC SETC 177.82 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 2,320.95 PFP 124303TECO CNF GMPS MANC PRC SETC 17,984.72 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 32,506.32 PFP 124000TECO CNF GMPS MANC PRC SETC 32,506.32 PFP 124000TECO CNF GMPS MANC PRC SETC 196.43 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 780.39 PFP 124101REL CNF GMPS MANC PRC SETC 5,560.00 PME 124001TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT GMPS MACM PRC SETC 108,035.72 PCW 123300TECO CNF GMPS MACM PRC SETC 6,276.04 PFP 123004TECO CNF GMPS MANC NMAT PRC SETC 15,284.01 PFP 124303TECO CNF GMPS NMAT PRC SETC 11,998.35 PFP 124200TECO CNF GMPS NMAT PRC SETC 12,372.38 PFP 124303TECO CNF GMPS NMAT PRC SETC 8,319.36 PFP 124100TECO CNF GMPS NMAT PRC SETC 9,809.66 PFP 124101TECO CNF GMPS NMAT PRC SETC 9,225.22 PFP 124101TECO CNF GMPS NMAT PRC SETC 8,319.36 PFP 124100TECO CNF GMPS NMAT PRC SETC 8,319.36 PFP 123004TECO CNF PRT GMPS MANC NMAT PRC SETC 8,728.57 PIC 124200REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 8,728.57 PME 124200REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 11,607.14 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 8,728.57 PIC 124200REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 11,607.14 PME 124200TECO CNF GMPS MANC PRC SETC 20,327.84 PIC 124200REL PCNF PRT GMPS MANC NMAT PRC SETC 8,728.57 PIC 124200REL CNF NMAT PRC SETC 0.00 PME 124200REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL PCNF GMPS MANC PPRT PRC SETC 8,878.57 PME 124200TECO CNF PRT NMAT PRC SETC 177.82 PIC 124200TECO CNF GMPS MANC PRC SETC 2,466.22 PIC 124200TECO CNF GMPS MANC PRC SETC 254.83 PME 124200TECO CNF GMPS MANC PRC SETC 1,019.06 PME 124200TECO CNF GMPS MANC PRC SETC 288.23 PIC 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 135,234.15 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 5,022.10 PCW 123300TECO CNF GMPS MANC PRC SETC 19,730.38 PFP 124303TECO CNF MANC PRC SETC 0.00 PFP 124100

TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 11,991.62 PFP 124100TECO CNF GMPS MANC PRC SETC 11,086.92 PME 124000TECO CNF GMPS MANC PRC SETC 22,442.88 PME 124303TECO CNF GMPS MANC PRC SETC 284.97 PIC 123301TECO CNF GMPS MANC PRC SETC 1,031.33 PME 123304TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 432.48 PME 123304TECO CNF GMPS MANC PRC SETC 357.82 PIC 123304TECO CNF GMPS MANC PRC SETC 693.88 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 3,125.00 PIC 123300TECO CNF GMPS MANC PRC SETC 2,464.28 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 17,608.43 PFP 124101TECO CNF GMPS MANC PRC SETC 1,295.46 PFP 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 13,950.00 PME 124101REL CNF GMPS MANC PPRT PRC SETC 9,226.49 PFP 124000REL CNF MANC NMAT PRC SETC 0.00 PME 124000REL CNF GMPS MANC PRC SETC 2,850.00 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 3,848.63 PME 124200TECO CNF PRT NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF GMPS MANC PPRT PRC SETC 3,122.31 PIC 124100REL CNF PRT GMPS MANC PRC SETC 830.96 PIC 123304TECO CNF GMPS MACM PRC SETC 8,624.25 PME 124001TECO CNF GMPS MANC PRC SETC 1,579.02 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 17,815.40 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 14,769.86 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 18,371.00 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 487.04 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 1,828.77 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 21,657.19 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 28,430.80 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 6,066.38 PME 124000TECO CNF PRT GMPS MANC PRC SETC 13,706.79 PFP 123201TECO CNF PRT MANC NMAT PRC SETC 177.82 PFP 123203TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF NMAT PRC SETC 177.82 PFP 124101TECO CNF GMPS PRC SETC 3,232.11 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124200TECO CNF GMPS MANC PRC SETC 480.00 PFP 124303TECO CNF GMPS MANC PRC SETC 17,232.12 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT GMPS NMAT PRC SETC 2,488.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 11,641.20 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 43,571.43 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 27,857.14 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 41,785.71 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 14,625.00 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 35,196.43 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 41,250.00 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 1,481.77 PIC 123304

REL CNF PRT GMPS MANC NMAT PRC SETC 42,500.00 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 33,428.57 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 36,270.00 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 37,607.14 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 42,678.57 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 12,589.29 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 6,900.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 38,321.55 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 13,871.44 PME 124101TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 14,821.43 PFP 124000TECO CNF GMPS MANC PRC SETC 2,142.11 PFP 124000TECO CNF PRT GMPS PRC SETC 11,733.68 PCW 123300REL CNF GMPS MANC PRC SETC 341.14 PME 123304TECO CNF GMPS MANC PRC SETC 92.94 PIC 123300REL CNF GMPS MANC PRC SETC 936.83 PFP 123301TECO CNF GMPS MANC PRC SETC 624.25 PME 124001REL CNF GMPS MANC PRC SETC 973.71 PME 123304REL CNF GMPS MANC PRC SETC 57,881.37 PME 124303TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 10,420.67 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 14,991.37 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 14,991.38 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 14,991.38 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 1,062.74 PME 124200TECO NMAT PRC SETC 0.00 PME 124200REL CNF GMPS NMAT PRC SETC 4,800.00 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 10.30 PIC 123304TECO CNF GMPS MANC PPRT PRC SETC 3,666.80 PIC 123304TECO CNF NMAT PRC SETC 177.82 PME 124303TECO CNF NMAT PRC SETC 177.82 PME 123304TECO CNF NMAT PRC SETC 177.82 PME 123304REL CNF GMPS MANC PPRT PRC SETC 140,647.13 PME 124000REL CNF MANC NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 122,176.10 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 1,696.43 PIC 123402REL CNF GMPS MANC PPRT PRC SETC 11,765.31 PME 124000REL CNF GMPS MANC PPRT PRC SETC 269,759.87 PME 124000REL CNF MANC NMAT PRC SETC 0.00 PME 124000REL CNF MANC NMAT PRC SETC 0.00 PME 123304REL CNF GMPS MANC PPRT PRC SETC 4,771.40 PME 123304REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF GMPS MANC PPRT PRC SETC 39,332.21 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 5,607.14 PME 123301REL CNF GMPS MANC PPRT PRC SETC 8,962.12 PIC 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 85,964.52 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200

TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 37.98 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 16,655.13 PME 124303TECO CNF PRT GMPS MANC PRC SETC 55,564.66 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MACM PRC SETC 12,142.87 PFP 123201TECO CNF CSER GMPS MANC PRC SETC 5.15 PFP 124000TECO CNF GMPS MANC PRC SETC 6,694.26 PFP 124303TECO CNF GMPS MANC PRC SETC 15,700.00 PFP 124101TECO CNF MANC PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 309.78 PFP 124303REL CNF GMPS MANC PPRT PRC SETC 147,486.05 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101TECO CNF GMPS MANC NMAT PRC SETC 3,034.96 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 338.33 PIC 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 123402TECO CNF PRT NMAT PRC SETC 0.00 PIC 124303TECO CNF NMAT PRC SETC 0.00 PIC 124200TECO CNF GMPS MANC PRC SETC 22,767.85 PFP 124200TECO CNF GMPS MANC PRC SETC 2,156.92 PFP 123201TECO CNF PRT GMPS NMAT PRC SETC 3,750.00 PFP 124101TECO CNF GMPS NMAT PRC SETC 5,543.89 PFP 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF GMPS MANC PRC SETC 2,725.84 PIC 124303TECO CNF GMPS MANC PRC SETC 1,130.61 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 1,885.01 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 3,187.83 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 3,187.83 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 1,428.57 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 982.14 PIC 123304TECO CNF NMAT PRC SETC 0.00 PIC 123300TECO PCNF NMAT PRC SETC 0.00 PIC 123301TECO CNF GMPS MANC PRC SETC 42,128.97 PFP 124101TECO CNF GMPS MANC PRC SETC 6,856.28 PIC 123402TECO CNF GMPS MANC PRC SETC 1,470.40 PME 124303TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF GMPS MANC PRC SETC 284.71 PME 124000REL CNF GMPS MANC PPRT PRC SETC 12,659.96 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 2,556.97 PIC 123300TECO CNF MANC NMAT PPRT PRC SETC 0.00 PME 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 727.27 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 2,059.43 PME 123301TECO CNF GMPS MANC NMAT PRC SETC 17,052.82 PME 123304TECO CNF NMAT PRC SETC 88.91 PME 123304TECO CNF NMAT PRC SETC 177.82 PME 124303REL CNF GMPS MANC PPRT PRC SETC 54,185.45 PME 124303REL CNF GMPS MANC PRC SETC 248.52 PME 124100

TECO CNF NMAT PRC SETC 177.82 PME 124200REL CNF GMPS MANC PPRT PRC SETC 520.27 PME 124200TECO CNF GMPS MANC NMAT PRC SETC 4,900.00 PME 124200TECO CNF GMPS MANC PRC SETC 5,500.00 PME 124200REL CNF GMPS MANC PRC SETC 534.08 PME 124200REL CNF NMAT PRC SETC 88.91 PME 124200REL CNF GMPS MANC PPRT PRC SETC 82,539.05 PME 124303TECO CNF GMPS MANC PRC SETC 690.71 PME 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF GMPS MANC PRC SETC 502.47 PIC 124200REL CNF GMPS MANC PRC SETC 3,540.14 PIC 124303TECO CNF GMPS MANC PRC SETC 2,482.10 PFP 123201TECO CNF GMPS MANC PRC SETC 1,930.62 PME 124303TECO CNF GMPS MANC PRC SETC 4,982.14 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 1,981.89 PIC 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 5,284.50 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 5,960.71 PCW 123300REL CNF GMPS MANC PRC SETC 334.88 PME 124303TECO CNF GMPS MANC PRC SETC 521.91 PIC 124000REL CNF GMPS MANC PRC SETC 189.71 PME 124100REL CNF GMPS MANC PRC SETC 878.88 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 6,416.89 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 9,508.50 PME 124100TECO CNF PRT GMPS NMAT PRC SETC 14,003.09 PIC 124200TECO CNF GMPS MACM PRC SETC 2,857.10 PFP 124200REL CNF GMPS MANC PRC SETC 23.77 PIC 124200TECO CNF PRT NMAT PRC SETC 44.46 PIC 123301TECO CNF GMPS MANC PRC SETC 50.37 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 12,102.15 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS MANC PRC SETC 2,425.40 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 759.72 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 6,295.29 PME 124200REL CNF GMPS MANC PPRT PRC SETC 115,362.60 PME 124000TECO CNF PRT MANC NMAT PRC SETC 0.00 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 1,993.77 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 30,809.71 PIC 123300REL CNF PRT GMPS MANC NMAT PRC SETC 38,196.43 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 38,680.42 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 12,410.72 PIC 124200REL CNF PRT GMPS MANC NMAT PRC SETC 38,836.61 PME 124100REL CNF GMPS MANC PPRT PRC SETC 79,101.43 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 13,197.15 PIC 124303REL CNF GMPS MANC PPRT PRC SETC 4,606.52 PIC 123300REL CNF PRT GMPS MANC NMAT PRC SETC 31,741.07 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 34,171.43 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 39,591.43 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 41,308.04 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 37,550.45 PME 123301TECO CNF GMPS MANC PRC SETC 1,077.93 PIC 124200TECO CNF GMPS MANC PRC SETC 206.73 PIC 124303

TECO CNF GMPS MANC PRC SETC 203.26 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 3,005.19 PME 124000REL CNF GMPS MACM PRC SETC 19,934.82 PIC 123300REL CNF GMPS MACM PRC SETC 24,452.34 PIC 123300TECO CNF NMAT PRC SETC 0.00 PIC 124000TECO CNF GMPS MANC PRC SETC 16,517.86 PFP 123301TECO CNF GMPS MANC PRC SETC 2,767.86 PFP 124100TECO CNF GMPS MANC PRC SETC 212.07 PME 123201TECO CNF GMPS MANC PRC SETC 83.98 PME 124101TECO CNF GMPS MANC PRC SETC 1,243.86 PME 123304REL CNF GMPS MANC PRC SETC 824.47 PME 124200TECO CNF GMPS MANC PRC SETC 1,259.87 PME 124200TECO CNF GMPS MANC PRC SETC 572.37 PME 124000REL CNF GMPS MANC PRC SETC 3,779.59 PME 123304REL CNF GMPS MANC PRC SETC 1,891.63 PME 124303TECO CNF GMPS MANC PRC SETC 15,531.82 PFP 123201REL CNF GMPS MANC PRC SETC 459.04 PME 124200REL CNF GMPS MANC PPRT PRC SETC 51,022.68 PME 124303REL CNF GMPS MANC PPRT PRC SETC 37,608.37 PME 124303REL CNF CSER GMPS MANC PPRT PRC SETC 54,000.00 PME 124000TECO CNF GMPS MANC PRC SETC 455.23 PIC 123304TECO CNF GMPS MANC PRC SETC 113.54 PIC 124101REL CNF GMPS MANC PRC SETC 1,811.39 PME 124303TECO CNF GMPS MANC PRC SETC 16,842.25 PFP 124000REL CNF GMPS PPRT PRC SETC 12,716.65 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 5,279.74 PIC 124000REL CNF GMPS MANC PPRT PRC SETC 7,602.09 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 10,357.14 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 13,660.71 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 13,571.43 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 12,678.57 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 13,571.43 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 12,678.57 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 2,448.46 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 516.29 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 47.12 PCW 123300REL CNF NMAT PRC SETC 177.82 PME 124303REL CNF GMPS MANC PPRT PRC SETC 15,103.56 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 280.22 PME 123304REL CNF PRT GMPS MANC PRC SETC 15,103.56 PME 124303REL CNF PRT GMPS MANC NMAT PRC SETC 9,000.00 PME 124200TECO CNF GMPS MANC PRC SETC 2,896.08 PFP 124303TECO CNF GMPS MANC PRC SETC 1,688.97 PIC 124101TECO CNF GMPS MANC PPRT PRC SETC 17.58 PIC 123300TECO CNF NMAT PRC SETC 0.00 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123402TECO CNF NMAT PRC SETC 0.00 PIC 124200TECO CNF NMAT PRC SETC 0.00 PIC 124200TECO CNF MANC NMAT PRC SETC 115.68 PIC 123304REL GMPS MANC PPRT PRC SETC 547.83 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 2,286.61 PIC 123300TECO CNF GMPS NMAT PRC SETC 14,850.00 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 4,987.32 PME 124100REL CNF PRT GMPS NMAT PRC SETC 3,214.29 PIC 123300

REL CNF PRT NMAT PRC SETC 177.82 PME 124303REL CNF PRT NMAT PRC SETC 0.00 PIC 123300REL CNF PRT NMAT PRC SETC 0.00 PIC 123300REL CNF PRT NMAT PRC SETC 0.00 PIC 123300REL CNF GMPS MANC PRC SETC 6,013.26 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 2,589.16 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 1,348.21 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 4,986.91 PME 124200TECO CNF GMPS MANC PRC SETC 6,517.11 PME 124001TECO CNF GMPS MANC PRC SETC 321.70 PME 124000TECO CNF GMPS MANC PRC SETC 312.50 PFP 124000TECO CNF GMPS MANC PRC SETC 138.96 PFP 124303TECO CNF GMPS MANC PRC SETC 9,954.55 PIC 123301TECO CNF GMPS MANC PRC SETC 19.19 PIC 124200REL CNF GMPS MANC PRC SETC 1,241.63 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 40,354.10 PME 124101REL CNF GMPS MANC PPRT PRC SETC 79,002.75 PME 124303REL CNF GMPS MANC PPRT PRC SETC 6,793.52 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 2,142.86 PME 123300TECO CNF GMPS MANC PRC SETC 3,461.89 PIC 124100REL CNF GMPS MANC PRC SETC 2,696.78 PME 123304TECO CNF GMPS MANC PRC SETC 1,636.36 PFP 124101TECO CNF PRT GMPS MANC PRC SETC 78.05 PIC 123301REL CNF GMPS MANC PRC SETC 195.89 PME 123304TECO CNF GMPS MANC PRC SETC 621.14 PME 124000TECO CNF GMPS MANC PRC SETC 763.62 PME 124000REL CNF GMPS MANC PRC SETC 965.65 PME 123301TECO CNF GMPS MANC PRC SETC 7,675.73 PFP 123201TECO CNF GMPS MANC PPRT PRC SETC 10,710.24 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF GMPS MANC PRC SETC 34,493.09 PFP 124303TECO CNF PRT GMPS NMAT PRC SETC 12,339.38 PCW 123300TECO CNF GMPS MACM PRC SETC 13,200.00 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 1,044.72 PME 123304TECO CNF GMPS NMAT PRC SETC 1,200.00 PCW 123402REL CNF GMPS PPRT PRC SETC 30,526.03 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 4,712.14 PME 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF PRT NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124303

TECO CNF GMPS MANC PPRT PRC SETC 6,560.58 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 10,571.72 PFP 124100TECO CNF GMPS MANC PRC SETC 5,848.08 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 1,428.57 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 123402TECO CNF PRT GMPS NMAT PRC SETC 3,693.05 PCW 124303TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 9,127.14 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 13,984.28 PCW 123300TECO CNF GMPS MANC PRC SETC 287.84 PCW 123300TECO CNF GMPS MANC PRC SETC 6,520.08 PME 124000TECO CNF NMAT PRC SETC 0.00 PIC 123301TECO CNF NMAT PRC SETC 0.00 PIC 124200TECO CNF NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 3,250.00 PIC 124000TECO CNF NMAT PRC SETC 0.00 PIC 124000TECO CNF NMAT PRC SETC 0.00 PIC 124100REL CNF MANC NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF GMPS MANC PRC SETC 348.15 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 123300TECO CNF GMPS MANC PRC SETC 1,930.63 PIC 123301REL CNF GMPS MANC PRC SETC 797.50 PME 124200TECO CNF GMPS MANC PRC SETC 220.79 PME 124100REL CNF GMPS MANC PRC SETC 3,191.32 999 123304TECO NMAT PRC SETC 0.00 PIC 124200TECO NMAT PRC SETC 0.00 PIC 124200TECO NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.85 PIC 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 4,017.86 PIC 123300REL CNF NMAT PRC SETC 177.82 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 1,875.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 3,750.00 PIC 123300TECO CNF GMPS MANC PRC SETC 384.11 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 24,884.55 PME 123301TECO CNF NMAT PRC SETC 0.00 PFP 123201

TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 16,956.16 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 7,589.28 PFP 123201TECO CNF GMPS MANC PRC SETC 33,856.36 PFP 124303TECO CNF GMPS MANC PRC SETC 11,974.07 PFP 124000TECO CNF NMAT PRC SETC 44.46 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF GMPS PRC SETC 8,838.54 PFP 124000TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF GMPS MANC PPRT PRC SETC 11,667.86 PME 123301TECO CNF GMPS MANC NMAT PRC SETC 2,059.69 PME 123402TECO CNF GMPS MANC NMAT PRC SETC 2,361.43 PME 123402TECO CNF PRT GMPS MANC NMAT PRC SETC 3,208.66 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 322.53 PIC 124200TECO GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO GMPS NMAT PRC SETC 1,306.25 PCW 123300TECO GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO GMPS NMAT PRC SETC 2,052.67 PCW 123300TECO CNF GMPS MANC PRC SETC 6,084.83 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 29,335.83 PCW 123300TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF NMAT PRC SETC 177.82 PIC 123304TECO CNF GMPS MANC PRC SETC 524.06 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT GMPS MANC PRC SETC 410.12 PIC 124000TECO CNF NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 22,627.29 PIC 123300TECO CNF GMPS MANC PRC SETC 6,157.82 PIC 124200TECO CNF GMPS MANC PRC SETC 21,428.57 PFP 124000TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF GMPS NMAT PRC SETC 6,498.54 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 123304REL CNF GMPS MANC PPRT PRC SETC 2,395.99 PIC 123300REL CNF GMPS PRC SETC 20,267.10 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 2,709.40 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 2,676.70 PME 124101REL CNF GMPS MANC PRC SETC 57,870.21 PME 124303REL CNF GMPS MANC PRC SETC 1,271.95 PME 124000

TECO CNF GMPS MANC PRC SETC 857.09 PME 124001TECO CNF GMPS MANC PRC SETC 16,562.57 PFP 123201TECO CNF GMPS MANC PRC SETC 803.62 PME 123304REL CNF PRT MANC NMAT PRC SETC 177.82 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 21,294.07 PME 123301TECO CNF GMPS MANC PPRT PRC SETC 6,929.38 PME 124200REL CNF MANC NMAT PRC SETC 0.00 PME 124101REL CNF GMPS MANC PPRT PRC SETC 5,655.23 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 37,274.26 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 33,924.96 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 14,217.46 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 57,316.52 PFP 123201TECO CNF GMPS MANC PPRT PRC SETC 15,347.12 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 18,218.12 PFP 123203TECO CNF PRT GMPS MANC NMAT PRC SETC 7,142.86 PFP 123301TECO CNF GMPS MANC PPRT PRC SETC 14,380.62 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 38,905.43 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 15,172.60 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 62,126.81 PFP 124200TECO CNF GMPS MANC PPRT PRC SETC 13,204.55 PFP 124303TECO CNF GMPS MANC PPRT PRC SETC 13,233.76 PFP 123201TECO CNF NMAT PRC SETC 88.91 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 6,642.86 PFP 123301TECO CNF GMPS MANC PRC SETC 828.42 PME 124200REL CNF GMPS MANC PPRT PRC SETC 191,644.98 PME 124000TECO CNF GMPS MANC PRC SETC 225.36 PME 124000TECO CNF NMAT PRC SETC 177.82 PME 124101TECO CNF NMAT PRC SETC 177.82 PME 124100TECO CNF NMAT PRC SETC 177.82 PME 124100TECO CNF NMAT PRC SETC 177.82 PIC 124100TECO CNF NMAT PRC SETC 177.82 PIC 124100TECO CNF NMAT PRC SETC 177.82 PME 124100TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 177.82 PME 124000TECO CNF NMAT PRC SETC 177.82 PME 124000TECO CNF NMAT PRC SETC 177.82 PME 124000TECO CNF NMAT PRC SETC 177.82 PME 123304TECO CNF NMAT PRC SETC 177.82 PME 123304TECO CNF NMAT PRC SETC 177.82 PME 124303TECO CNF NMAT PRC SETC 177.82 PME 124303TECO CNF NMAT PRC SETC 177.82 PME 124303REL CNF GMPS MANC PRC SETC 3,558.09 PIC 124101TECO CNF NMAT PRC SETC 177.82 PME 124303TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF GMPS MANC PRC SETC 12,158.17 PME 124000

TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF GMPS MANC PRC SETC 5,632.37 PME 124000TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO CNF NMAT PRC SETC 29.61 PIC 124100TECO CNF GMPS MANC PRC SETC 1,236.09 PME 124200REL CNF GMPS MANC PPRT PRC SETC 41,076.52 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 18,507.32 PIC 123300TECO CNF GMPS MANC PRC SETC 2,081.49 PIC 124200TECO CNF GMPS MANC PRC SETC 196.43 PFP 124100TECO CNF GMPS MANC PRC SETC 247.22 PFP 124100TECO CNF CSER GMPS MANC PRC SETC 365.12 PFP 124101TECO CNF PRT GMPS NMAT PRC SETC 13,303.57 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 11,517.86 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 13,660.71 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 15,982.14 PIC 124200TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 11,607.14 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 8,728.57 PIC 124200REL CNF GMPS MANC PRC SETC 5,799.58 PME 123300TECO CNF GMPS NMAT PRC SETC 11,607.14 PME 124200TECO CNF NMAT PRC SETC 88.91 PIC 124100TECO CNF GMPS MANC PRC SETC 11,545.45 PFP 124100CLSD CNF GMPS MANC PRC SETC 259.33 PME 124303TECO CNF GMPS MANC PRC SETC 240.79 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 3,321.43 PFP 124101TECO CNF PRT GMPS NMAT PRC SETC 3,321.43 PFP 124000TECO CNF GMPS NMAT PRC SETC 12,800.00 PME 124200TECO CNF GMPS MANC PRC SETC 1,320.67 PME 124303REL PCNF GMPS MANC PRC SETC 90,491.08 PME 124001TECO CNF GMPS MANC PPRT PRC SETC 43,672.41 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 1,094.79 PME 123300TECO CNF GMPS MANC PPRT PRC SETC 18,614.49 PME 124101TECO CNF GMPS PRC SETC 8,241.82 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 2,572.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PME 123304REL CNF NMAT PRC SETC 0.00 PME 123304TECO CNF GMPS PRC SETC 5,277.82 PME 123304REL CNF GMPS PRC SETC 10,677.82 PME 123304REL CNF GMPS MANC PPRT PRC SETC 19,614.86 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 8,002.73 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123300TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 410.26 PME 124303TECO CNF GMPS MANC PRC SETC 436.05 PME 124200TECO CNF GMPS MANC PRC SETC 2,568.97 PME 124100TECO CNF GMPS MANC PRC SETC 271.47 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 7,428.33 PIC 123304

TECO CNF GMPS MANC PRC SETC 936.73 PIC 123301TECO CNF GMPS MANC PRC SETC 1,129.17 PME 124101REL CNF GMPS MANC PRC SETC 9,374.07 PME 124000TECO CNF GMPS MANC PRC SETC 29,093.78 PME 124000TECO CNF GMPS MANC PRC SETC 10,046.75 PFP 124101TECO CNF GMPS MANC PRC SETC 11,991.62 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 123301REL CNF PRT GMPS MANC PRC SETC 33,933.82 PIC 123300REL CNF PRT GMPS MANC PRC SETC 33,933.82 PIC 124101TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS PRC SETC 1,815.66 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 654.06 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS PRC SETC 2,083.33 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,134.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,865.71 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PRC SETC 10,876.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 3,510.00 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,358.80 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS NMAT PRC SETC 3,321.43 PFP 124100TECO CNF GMPS NMAT PRC SETC 3,875.00 PFP 124200TECO CNF GMPS NMAT PRC SETC 3,875.00 PFP 124303TECO CNF GMPS NMAT PRC SETC 3,875.00 PFP 123201REL CNF NMAT PRC SETC 177.82 PIC 124101TECO CNF GMPS MANC PRC SETC 1,434.61 PME 124200TECO CNF GMPS MANC PRC SETC 588.01 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 6,946.71 PIC 123300TECO CNF GMPS MANC PRC SETC 479.17 PFP 124000TECO CNF GMPS MANC PRC SETC 9,821.42 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 59,978.89 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 46,474.79 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 13,356.82 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 23,328.75 PFP 124303TECO CNF GMPS MANC PPRT PRC SETC 12,963.48 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 39,955.45 PFP 124303TECO CNF GMPS PPRT PRC SETC 16,607.13 PFP 124101TECO CNF GMPS MANC PRC SETC 242.30 PME 124000TECO CNF GMPS MANC PRC SETC 237.82 PME 124001TECO CNF GMPS MANC PRC SETC 919.20 PME 124001TECO CNF GMPS MANC PRC SETC 1,493.33 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 10,267.86 PCW 123300TECO CNF GMPS MANC PRC SETC 2,311.16 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 8,209.29 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 3,233.11 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,200.00 PCW 123402TECO CNF PRT GMPS NMAT PRC SETC 2,500.00 PCW 123002

REL CNF GMPS PPRT PRC SETC 7,108.40 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PIC 123301TECO CNF MANC PRC SETC 177.82 PIC 123301TECO GMPS MANC PPRT PRC SETC 86,646.04 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 96,465.99 PME 123304REL CNF MACM PRC SETC 0.00 PCW 123300REL PRT MACM PRC SETC 0.00 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 3,302.42 PME 124100TECO CNF GMPS MACM PRC SETC 19,362.82 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 4,998.57 PCW 123300REL CNF PRT NMAT PRC SETC 177.82 PME 123304TECO CNF GMPS MANC PRC SETC 13,369.98 PME 123304TECO CNF NMAT PRC SETC 177.82 PME 123304REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124100TECO CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF NMAT PRC SETC 711.28 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 23,255.74 PME 124303REL CNF GMPS MANC PPRT PRC SETC 2,742.72 PME 123304REL CNF GMPS MANC PPRT PRC SETC 5,530.34 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 124100REL CNF NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 4,993.24 PME 124303TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS PRC SETC 1,784.95 PME 123300REL CNF GMPS PRC SETC 67,142.11 PME 124303REL CNF GMPS PRC SETC 69,374.25 PME 124303REL CNF GMPS PRC SETC 37,676.41 PME 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 9,827.14 PME 123304TECO CNF PRT GMPS NMAT PRC SETC 12,053.57 PIC 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 4,800.00 PIC 124100REL CNF PRT GMPS MACM PRC SETC 3,645.00 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 520.62 PME 124101REL CNF GMPS MANC PPRT PRC SETC 75,547.90 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 37,673.50 PIC 123300REL CNF GMPS MACM PRC SETC 47,377.82 PIC 124100TECO CNF GMPS MACM PRC SETC 2,531.82 PIC 124000REL CNF PRT GMPS MANC PRC SETC 3,105.00 PIC 123304REL CNF MACM PRC SETC 177.82 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL CNF GMPS MANC PRC SETC 507.71 PME 124303REL CNF GMPS MANC PRC SETC 1,200.92 PME 124000TECO CNF GMPS MANC PRC SETC 361.92 PME 124303TECO CNF GMPS MANC PRC SETC 230.00 PIC 124001TECO CNF GMPS MANC PPRT PRC SETC 4,608.51 PIC 123300REL CNF GMPS MACM PRC SETC 20,561.82 PIC 123304TECO NMAT PRC SETC 0.00 PIC 124101TECO CNF GMPS MANC PPRT PRC SETC 4,828.78 PIC 124101TECO CNF GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300

TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,306.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,052.67 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.87 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.17 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,044.64 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,431.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,758.93 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS MANC PRC SETC 6,317.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 2,419.64 PFP 124100TECO CNF GMPS MANC PRC SETC 919.85 PFP 124101REL CNF GMPS MACM PRC SETC 20,362.89 PFP 123300REL CNF GMPS MANC PRC SETC 7,000.00 PFP 124303TECO CNF GMPS NMAT PRC SETC 1,690.18 PME 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300REL CNF GMPS MANC PRC SETC 2,646.95 PME 124303TECO CNF NMAT PRC SETC 88.91 PME 124303

TECO CNF GMPS MANC PRC SETC 1,182.67 PME 123304REL CNF GMPS MANC PRC SETC 6,828.17 PME 124000TECO CNF GMPS MANC PRC SETC 275.88 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PFP 124200REL CNF GMPS MANC PRC SETC 7,430.00 PFP 123301TECO CNF MANC PPRT PRC SETC 0.00 PFP 123301TECO CNF GMPS MANC PRC SETC 3,130.97 PFP 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF GMPS MANC PPRT PRC SETC 19,879.78 PME 124000REL CNF GMPS MANC PPRT PRC SETC 49,033.33 PME 124000REL CNF GMPS MANC PPRT PRC SETC 34.11 PME 124303TECO CNF PRT GMPS NMAT PRC SETC 2,660.90 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 60,982.17 PFP 124303TECO CNF MANC PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 9,093.05 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF PRT GMPS MANC PRC SETC 14,398.27 PFP 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 4,508.93 PFP 124000REL CNF PRT GMPS MANC PRC SETC 1,264.76 PME 123304TECO CNF GMPS MANC NMAT PRC SETC 55,358.00 PME 124000TECO CNF GMPS MANC NMAT PRC SETC 32,946.43 PME 124101REL CNF GMPS PRC SETC 597.82 PME 124303REL CNF GMPS MANC PRC SETC 9,167.57 PME 123304REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF PRT NMAT PRC SETC 88.91 PME 123304REL CNF GMPS MANC PPRT PRC SETC 48,539.61 PME 123301REL CNF GMPS MANC PPRT PRC SETC 40,710.83 PME 123301REL CNF GMPS MANC PPRT PRC SETC 73,578.30 PME 123301REL CNF GMPS MANC PPRT PRC SETC 42,404.78 PME 123301TECO CNF GMPS MANC NMAT PRC SETC 12,857.14 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 1,071.43 PIC 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF GMPS MANC PRC SETC 7,345.26 PFP 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 1,933.04 PFP 124100TECO CNF GMPS MANC PRC SETC 67,383.97 PFP 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF GMPS MANC PRC SETC 501.33 PME 124000REL CNF GMPS MANC PRC SETC 261.98 PME 124000REL CNF GMPS MANC PRC SETC 6,731.98 PME 124200REL CNF GMPS MANC PRC SETC 3,034.96 PME 124000REL CNF GMPS MANC PRC SETC 184.27 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 24,292.91 PME 124303REL CNF PRT GMPS MANC PRC SETC 48,028.99 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 19,664.83 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 4,929.35 PIC 124001TECO CNF GMPS MANC PPRT PRC SETC 6,585.73 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 5,124.35 PCW 123300

TECO CNF PRT GMPS NMAT PRC SETC 17,678.57 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 12,117.86 PCW 123300REL CNF GMPS PRC SETC 71,606.39 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 7,589.29 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 5,803.57 PME 123304REL CNF GMPS PRC SETC 7,040.32 PME 124200TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF GMPS MANC PRC SETC 457.43 PFP 124000TECO CNF GMPS MANC PRC SETC 11,991.62 PFP 124000TECO PRT MANC NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 22,169.64 PFP 124100TECO CNF GMPS NMAT PRC SETC 8,319.36 PFP 124101TECO CNF GMPS MANC NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 11,632.50 PME 124200TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS MANC PPRT PRC SETC 6,153.90 PIC 123304TECO CNF GMPS NMAT PRC SETC 11,632.50 PME 124200TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL CNF MANC NMAT PRC SETC 0.00 PME 124200TECO CNF GMPS NMAT PRC SETC 11,632.50 PFP 124101TECO GMPS MACM PRC SETC 695.00 PIC 123300REL CNF GMPS MACM PRC SETC 9,800.00 PIC 124100REL CNF GMPS MANC PRC SETC 163.91 PME 124000REL CNF GMPS MANC PRC SETC 1,246.49 PME 123304TECO CNF GMPS MANC PRC SETC 67.48 PIC 124101TECO CNF GMPS MANC PRC SETC 198.29 PFP 124100TECO CNF NMAT PRC SETC 29.61 PIC 123301TECO CNF NMAT PRC SETC 88.91 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 2,122.13 PME 124200TECO CNF GMPS MANC PRC SETC 24,161.05 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 47,704.83 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 19,500.00 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123300TECO CNF GMPS NMAT PRC SETC 2,035.71 PFP 124303TECO CNF GMPS MACM PRC SETC 22,409.96 PFP 124100REL CNF MACM PRC SETC 0.00 PIC 123301TECO CNF GMPS MANC PRC SETC 251.37 PME 124200REL CNF GMPS MANC PRC SETC 447.80 PME 124200REL CNF GMPS MANC PRC SETC 264.34 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 11,510.71 PME 123304TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 27,292.03 PFP 124101TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF GMPS PRC SETC 982.02 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 124101REL CNF GMPS MANC PPRT PRC SETC 40,603.40 PCW 123300TECO CNF GMPS PPRT PRC SETC 7,772.70 PCW 123300TECO CNF GMPS MANC PRC SETC 67,980.24 PFP 124000TECO CNF MANC PRC SETC 0.00 PFP 123201TECO CNF GMPS NMAT PRC SETC 21,600.00 PFP 123300REL CNF GMPS MANC PPRT PRC SETC 30,899.83 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 8,571.43 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 42,207.37 PCW 123300REL CNF GMPS MANC PRC SETC 1,663.19 PME 124000

REL CNF GMPS MANC PRC SETC 458.07 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 9,471.74 PIC 124000REL CNF GMPS MACM PRC SETC 1,550.00 PIC 123300TECO CNF GMPS MACM PRC SETC 9,106.39 PIC 124000REL CNF GMPS MACM PRC SETC 21,872.83 PIC 124200REL CNF GMPS MACM PRC SETC 21,872.83 PIC 124200REL CNF GMPS MANC PRC SETC 1,822.75 PIC 124303REL CNF MACM PRC SETC 176.40 PIC 124303TECO CNF GMPS MANC PRC SETC 246.96 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 561.37 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF GMPS MANC PRC SETC 5,787.05 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 16,622.09 PIC 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 7,695.54 PFP 124100TECO CNF PRT GMPS NMAT PRC SETC 2,035.71 PFP 124101REL CNF GMPS MANC PRC SETC 13,300.95 PCW 123300TECO CNF GMPS MANC PRC SETC 62.31 PIC 123300TECO CNF GMPS MANC PRC SETC 111.89 PIC 123300TECO CNF GMPS MANC PRC SETC 946.09 PME 124001REL CNF GMPS MANC PPRT PRC SETC 10,892.86 PME 124200REL CNF PRT NMAT PRC SETC 177.82 PME 124200TECO CNF PRT GMPS PRC SETC 12,094.65 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 6,657.24 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 19,806.66 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 78,446.39 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 26,309.17 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 41,430.54 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 2,158.84 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 18,908.53 PCW 123300TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF NMAT PRC SETC 177.82 PFP 124101REL CNF PRT GMPS MANC NMAT PRC SETC 25,446.43 PME 124100TECO CNF GMPS MANC NMAT PRC SETC 22,317.86 PME 124101TECO CNF GMPS MANC PRC SETC 221.19 PIC 123301TECO CNF GMPS MANC PRC SETC 1,932.31 PFP 123201TECO CNF GMPS MANC PRC SETC 230.86 PFP 124101REL CNF GMPS MANC PRC SETC 59,866.83 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 20,341.86 PME 124101REL CNF GMPS MANC PPRT PRC SETC 160,964.81 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 16,016.56 PME 124100REL CNF GMPS MANC PPRT PRC SETC 1,419.95 PME 123300REL CNF GMPS MANC PPRT PRC SETC 8,431.14 PME 124101REL CNF MANC NMAT PRC SETC 0.00 PME 124100TECO CNF GMPS MANC PRC SETC 11,900.45 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 14,904.81 PME 124001TECO CNF PRT GMPS MANC NMAT PRC SETC 19,893.94 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 18,877.08 PME 123300REL CNF GMPS MANC PPRT PRC SETC 26,284.74 PME 124303TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF NMAT PRC SETC 177.82 PFP 124303

TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF NMAT PRC SETC 177.82 PIC 124100REL CNF GMPS MACM PRC SETC 17,169.48 PIC 123300REL CNF GMPS MANC PRC SETC 1,194.21 PME 124100TECO CNF GMPS NMAT PRC SETC 3,928.57 PFP 123202TECO MACM PRC SETC 0.00 PIC 123300TECO CNF NMAT PRC SETC 177.82 PME 123301TECO CNF GMPS MANC NMAT PRC SETC 909.09 PIC 124200TECO CNF GMPS MANC NMAT PRC SETC 909.09 PIC 124200TECO CNF GMPS MANC NMAT PRC SETC 909.09 PIC 124200TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123301TECO CNF GMPS NMAT PRC SETC 1,090.91 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 123402TECO MACM PRC SETC 0.00 PIC 124100TECO CNF GMPS MANC PRC SETC 3,347.46 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 1,602.19 PIC 124200TECO CNF GMPS NMAT PRC SETC 10,400.00 PME 124200REL CNF MACM PRC SETC 176.40 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 24,772.26 PIC 124200REL CNF GMPS MACM PRC SETC 4,850.00 PIC 123300REL CNF GMPS MANC PRC SETC 964.25 PME 124000TECO CNF GMPS MANC PRC SETC 1,290.15 PME 124001TECO CNF GMPS MANC PRC SETC 4,919.58 PIC 123304TECO CNF GMPS MANC PRC SETC 28,347.46 PFP 124000TECO CNF GMPS MANC PRC SETC 12,019.78 PFP 124100REL CNF GMPS MANC PRC SETC 14,714.23 PME 124000REL CNF GMPS MANC PRC SETC 2,617.34 PME 124303TECO CNF GMPS MANC PRC SETC 35,642.87 PFP 124100REL CNF GMPS MANC PRC SETC 4,543.71 PME 124000REL CNF GMPS MANC PPRT PRC SETC 55,437.84 PIC 123300REL CNF PRT NMAT PRC SETC 177.82 PME 124200REL CNF GMPS MANC PPRT PRC SETC 391.07 PME 124200TECO CNF NMAT PRC SETC 177.82 PIC 124100TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF GMPS MANC PRC SETC 8,222.41 PFP 124100TECO CNF NMAT PRC SETC 177.82 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 45,845.05 PME 124100REL CNF GMPS MANC PPRT PRC SETC 24,167.21 PME 124001REL CNF GMPS MANC PPRT PRC SETC 1,237.28 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 9,500.00 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304TECO CNF GMPS MANC PRC SETC 12,197.60 PFP 124100TECO CNF GMPS MANC PRC SETC 803.62 PIC 123304TECO CNF GMPS MANC PRC SETC 3,360.24 PFP 124100

REL CNF GMPS MANC PRC SETC 243.51 PIC 124100TECO CNF GMPS MANC PRC SETC 3,437.50 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 37,175.92 PCW 123300TECO CNF GMPS MANC PRC SETC 5,357.15 PFP 124200TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF NMAT PRC SETC 177.82 PFP 124100REL PRT GMPS MANC PRC SETC 44,657.89 PCW 123300TECO CNF GMPS MANC PRC SETC 682.20 PME 124200TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 35,358.53 PIC 124101REL CNF GMPS MACM PRC SETC 3,172.82 PIC 124200TECO CNF GMPS MANC PRC SETC 29.24 PIC 123300TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 225.55 PIC 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 124000TECO CNF GMPS MANC PPRT PRC SETC 49,382.07 PIC 123300TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 124000TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 123304TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 123304TECO CNF PRT NMAT PRC SETC 14,936.88 PIC 123304REL CNF GMPS MANC PPRT PRC SETC 46,380.89 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 5,105.70 PME 124000REL CNF GMPS MANC PRC SETC 343.70 PME 124000TECO CNF GMPS MANC PRC SETC 1,267.10 PME 124200TECO CNF PRT NMAT PRC SETC 177.82 PIC 124101REL CNF GMPS MANC PRC SETC 1,362.57 PME 124200TECO CNF PRT GMPS MANC PRC SETC 56,090.61 PIC 123300REL CNF GMPS MANC PRC SETC 2,218.50 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 210.05 PIC 124000REL CNF MANC PRC SETC 177.82 PIC 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF PRT GMPS PRC SETC 34.40 PFP 124101TECO CNF PRT GMPS NMAT PRC SETC 982.14 PIC 123300

TECO CNF GMPS MANC PRC SETC 3,034.96 PME 124000REL CNF GMPS MANC PRC SETC 596.77 PME 124303REL CNF GMPS MANC PRC SETC 1,912.35 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 1,261.02 PIC 124200TECO CNF GMPS MACM PRC SETC 2,114.70 PIC 124000TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF GMPS MANC PRC SETC 2,771.43 PFP 124100TECO CNF GMPS MANC PRC SETC 3,026.60 PFP 123203TECO CNF PRT GMPS NMAT PRC SETC 5,020.78 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 1,875.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 1,428.57 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 14,854.27 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 22,869.43 PIC 123300REL CNF GMPS MANC PRC SETC 63,124.26 PIC 124101TECO CNF GMPS MACM PRC SETC 9,977.82 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200REL CNF GMPS MANC PRC SETC 2,676.40 PIC 124200TECO GMPS MANC PRC SETC 35.25 PIC 124200REL CNF GMPS MANC PRC SETC 14,640.69 PIC 124101REL CNF GMPS MACM PRC SETC 9,540.51 PIC 123300REL CNF GMPS MANC PRC SETC 11,901.32 PME 124200REL CNF GMPS MANC PRC SETC 249.69 PME 124200TECO CNF GMPS MANC PRC SETC 23,214.29 PIC 124200REL CNF GMPS MACM PRC SETC 7,392.40 PIC 124200TECO CNF MANC PRC SETC 0.00 PIC 124200TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF GMPS MANC PRC SETC 2,955.18 PFP 124100REL CNF GMPS MANC PRC SETC 284.83 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101TECO CNF GMPS MANC PRC SETC 688.31 PIC 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF GMPS MANC PPRT PRC SETC 1,084.23 PME 123304REL CNF GMPS MANC PPRT PRC SETC 21,330.45 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 11,757.18 PME 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124303REL CNF NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT NMAT PRC SETC 177.82 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 4,456.19 PFP 123300REL CNF GMPS MANC PPRT PRC SETC 7,218.65 PME 124200REL CNF GMPS MANC PPRT PRC SETC 16,786.80 PME 124200REL CNF GMPS MANC PPRT PRC SETC 27,308.27 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 18,089.43 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF GMPS MANC PPRT PRC SETC 18,912.40 PME 123301

REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF GMPS MANC PPRT PRC SETC 16,568.55 PME 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301TECO CNF GMPS MANC PPRT PRC SETC 18,063.38 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 29,732.14 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 30,357.29 PME 123301TECO CNF GMPS MANC PPRT PRC SETC 57,763.69 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 29,710.71 PME 123301REL CNF GMPS MANC PPRT PRC SETC 37,363.35 PME 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 5,000.00 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 22,036.65 PIC 124200REL CNF GMPS MACM PRC SETC 11,270.50 PIC 124200REL CNF GMPS MACM PRC SETC 11,270.50 PIC 124200REL CNF GMPS MACM PRC SETC 11,270.50 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 15,165.32 PIC 123300REL CNF GMPS MACM PRC SETC 11,270.50 PIC 123300REL CNF GMPS MACM PRC SETC 11,270.50 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 11,103.75 PIC 123300REL CNF GMPS MACM PRC SETC 11,792.54 PIC 123300REL CNF GMPS MACM PRC SETC 11,792.54 PIC 123300REL CNF GMPS MACM PRC SETC 5,414.53 PIC 123300TECO CNF GMPS MACM PRC SETC 5,236.71 PIC 123300TECO CNF GMPS MACM PRC SETC 5,236.71 PIC 123300TECO CNF GMPS MACM PRC SETC 5,236.71 PIC 123300TECO CNF GMPS MACM PRC SETC 5,414.53 PIC 123300TECO CNF GMPS MACM PRC SETC 5,414.53 PIC 123300REL CNF GMPS MANC PRC SETC 11,064.40 PME 124200REL CNF GMPS MACM PRC SETC 13,517.34 PIC 123300TECO CNF CSER GMPS MANC PRC SETC 903.19 PIC 123304TECO CNF GMPS MANC PPRT PRC SETC 4,445.18 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 8,551.10 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 3,813.78 PIC 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF PRT GMPS MANC PRC SETC 33,246.43 PFP 124100REL CNF GMPS MANC PPRT PRC SETC 9,277.29 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 8,749.36 PME 124100TECO CNF PRT GMPS NMAT PRC SETC 6,227.23 PME 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 22,736.29 PIC 124101TECO CNF PRT GMPS NMAT PRC SETC 2,653.45 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PME 124101TECO CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124200

TECO CNF NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS NMAT PRC SETC 892.86 PIC 123402REL CNF GMPS NMAT PRC SETC 892.86 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123203REL CNF NMAT PRC SETC 0.00 PIC 123203REL CNF GMPS NMAT PRC SETC 1,071.42 PIC 123402TECO CNF GMPS MANC PRC SETC 250.43 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 4,854.24 PIC 124101REL CNF GMPS MANC PRC SETC 6,277.39 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF NMAT PRC SETC 88.91 PME 123304REL CNF GMPS MANC PRC SETC 1,804.16 PME 124303REL CNF GMPS MANC PRC SETC 21,146.77 PIC 123301REL CNF GMPS MANC PRC SETC 1,970.17 PME 124200REL CNF GMPS MANC PRC SETC 285.99 PME 124101TECO CNF PRT GMPS MANC PRC SETC 5,479.26 PFP 124101TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF GMPS MANC PRC SETC 3,392.10 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 3,392.11 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 124101TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 124000TECO CNF PRT GMPS MANC PRC SETC 16,980.34 PFP 124100TECO CNF GMPS MANC PRC SETC 64,704.88 PFP 124101TECO CNF GMPS MANC PRC SETC 36,162.40 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 31,793.80 PFP 124101TECO CNF GMPS MANC PRC SETC 9,751.61 PFP 123201TECO CNF GMPS MANC PRC SETC 2,984.58 PFP 124100TECO CNF MANC PRC SETC 0.00 PFP 123203TECO CNF GMPS PRC SETC 12,321.44 PFP 123301TECO CNF GMPS PRC SETC 13,571.43 PFP 124101TECO CNF GMPS MANC PRC SETC 429.81 PFP 124000TECO CNF GMPS MACM PRC SETC 13,354.30 PFP 124100TECO CNF GMPS MANC PRC SETC 48,732.99 PFP 124200TECO CNF GMPS PRC SETC 480.00 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 123301REL CNF GMPS MANC PRC SETC 5,139.96 PIC 123301REL CNF GMPS MANC PRC SETC 1,773.28 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 20,850.09 PME 123301REL CNF GMPS MANC PRC SETC 4,766.74 PME 124000REL CNF GMPS MANC PPRT PRC SETC 9,131.94 PME 123304REL CNF PRT GMPS MANC PRC SETC 18,254.91 PME 124100REL CNF GMPS MANC PPRT PRC SETC 10,950.66 PME 123304TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF GMPS MANC PRC SETC 1,526.03 PFP 123201TECO CNF GMPS PRC SETC 3,482.13 PFP 124100TECO CNF PRT GMPS MANC PRC SETC 24,357.13 PFP 124101TECO CNF GMPS MANC PRC SETC 20,962.36 PFP 124000REL CNF GMPS MANC PPRT PRC SETC 12,267.97 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 1,501.03 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 16,339.29 PIC 124200

TECO CNF GMPS MACM PRC SETC 8,886.42 PIC 123300TECO CNF GMPS MACM PRC SETC 9,064.24 PIC 123300TECO CNF GMPS MACM PRC SETC 8,886.42 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 1,428.57 PIC 123300TECO CNF GMPS MACM PRC SETC 8,886.42 PIC 123300TECO CNF GMPS MACM PRC SETC 8,886.42 PIC 123300TECO CNF GMPS MACM PRC SETC 9,064.24 PIC 123300TECO CNF GMPS MACM PRC SETC 8,886.42 PIC 123300REL CNF GMPS MACM PRC SETC 8,886.42 PIC 123300REL CNF GMPS MACM PRC SETC 8,886.42 PIC 123300TECO CNF GMPS MACM PRC SETC 9,064.24 PIC 123300REL CNF GMPS MACM PRC SETC 17,414.86 PIC 123300TECO CNF GMPS MACM PRC SETC 17,414.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 16,696.43 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 13,303.57 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 10,803.57 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 15,892.86 PIC 124200TECO CNF GMPS PRC SETC 17,535.73 PFP 124303TECO CNF MANC NMAT PRC SETC 88.91 PFP 124100TECO CNF GMPS MANC PRC SETC 12,211.68 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 20,351.86 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 21,034.27 PFP 124101TECO CNF GMPS MANC NMAT PRC SETC 3,705.36 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 15,940.95 PME 123301TECO CNF GMPS MANC PPRT PRC SETC 13,640.91 PME 124100REL NMAT PRC SETC 0.00 PFP 123300REL CNF GMPS PRC SETC 12,776.04 PME 124000REL CNF GMPS MANC PRC SETC 14,317.94 PME 124000TECO CNF GMPS MANC PRC SETC 711.28 PFP 124000TECO GMPS MANC PRC SETC 438.15 PIC 124001REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 5,900.00 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 24,640.00 PME 124303REL CNF GMPS MANC PRC SETC 1,305.43 PME 123301TECO CNF GMPS MANC PRC SETC 20,261.77 PME 123301TECO CNF GMPS MANC PRC SETC 3,980.39 PFP 124100REL CNF GMPS MANC PRC SETC 924.99 PME 124000TECO CNF GMPS MANC PRC SETC 1,854.33 PFP 124100TECO CNF GMPS MANC PRC SETC 5,046.82 PIC 123301REL CNF GMPS MACM PRC SETC 13,677.82 PME 124101REL CNF GMPS MANC PRC SETC 1,952.35 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 3,946.04 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 3,397.62 PIC 124200TECO CNF GMPS MANC PRC SETC 465.48 PIC 124200TECO CNF GMPS MANC PRC SETC 17,027.82 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 401.28 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PRC SETC 4,119.49 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 811.22 PIC 124101TECO CNF GMPS MACM PRC SETC 259.00 PIC 124101TECO CNF GMPS MANC PRC SETC 24.46 PME 123301TECO CNF GMPS MANC PRC SETC 192.68 PIC 124101REL CNF GMPS MANC PRC SETC 120.00 PCW 123300

TECO CNF GMPS MACM PRC SETC 2,467.29 PIC 124101TECO CNF GMPS MACM PRC SETC 2,645.11 PIC 123300REL CNF GMPS MACM PRC SETC 4,840.03 PIC 123300REL CNF GMPS MANC PRC SETC 528.58 PME 124200REL CNF GMPS MANC PRC SETC 6,261.37 PME 124000REL CNF GMPS MANC PRC SETC 711.36 PME 124200REL CNF NMAT PRC SETC 176.40 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 4,918.12 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 13,750.85 PME 124000TECO CNF NMAT PRC SETC 177.82 PIC 123300REL CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 1,071.43 PIC 123300REL CNF NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PIC 123301TECO CNF GMPS MANC PRC SETC 12,197.60 PFP 124000TECO CNF GMPS MACM PRC SETC 40,177.82 PFP 123300TECO CNF GMPS MANC PPRT PRC SETC 47,940.63 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 72,107.10 PCW 123300REL CNF GMPS PRC SETC 4,137.82 PIC 123301REL CNF GMPS MANC PRC SETC 2,701.80 PME 124100TECO CNF GMPS MANC PRC SETC 16,168.95 PFP 124101TECO CNF GMPS MANC PRC SETC 18,223.24 PFP 124100REL CNF GMPS MANC PRC SETC 202.74 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 1,451.28 PME 124303TECO CNF GMPS MANC PRC SETC 972.47 PFP 123201REL CNF GMPS MANC PRC SETC 260.32 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101REL CNF MANC NMAT PRC SETC 0.00 PME 124101TECO CNF PRT GMPS MANC PRC SETC 29,616.11 PFP 124303TECO CNF PRT GMPS MANC PRC SETC 11,947.01 PFP 124000TECO CNF GMPS MANC PRC SETC 717.67 PIC 124200REL CNF GMPS MANC PRC SETC 550.32 PME 124303REL CNF GMPS MANC PRC SETC 1,510.67 PME 124000TECO CNF GMPS MANC PRC SETC 209.82 PFP 123201REL CNF GMPS MANC PRC SETC 1,653.82 PME 124303REL CNF GMPS MANC PRC SETC 347.82 PME 124001TECO CNF PRT GMPS MANC PRC SETC 9,281.11 PIC 124303REL CNF PRT NMAT PRC SETC 177.82 PME 123301REL CNF GMPS MANC PPRT PRC SETC 3,412.37 PME 124101REL CNF GMPS MANC PPRT PRC SETC 2,935.48 PME 123304REL CNF GMPS MANC PPRT PRC SETC 2,773.79 PME 123304REL CNF NMAT PRC SETC 0.00 PME 124001TECO CNF GMPS MANC NMAT PRC SETC 909.09 PIC 124100TECO CNF GMPS NMAT PRC SETC 4,910.71 PME 124200TECO CNF NMAT PRC SETC 88.91 PFP 123201TECO CNF NMAT PRC SETC 88.91 PFP 123304TECO CNF GMPS MACM PRC SETC 2,800.00 PIC 123300TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF GMPS MACM PRC SETC 10,714.29 PFP 124000TECO CNF GMPS MANC NMAT PRC SETC 1,098.21 PFP 124000TECO CNF NMAT PRC SETC 88.91 PFP 124000TECO CNF GMPS MANC PRC SETC 464.98 PFP 124000REL PRT CSER MANC PRC SETC 0.00 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101

TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 15,534.48 PFP 123201REL GMPS PRC SETC 7,321.43 PFP 123202TECO CNF NMAT PRC SETC 0.00 PIC 124000REL CNF GMPS MANC PRC SETC 194.88 PME 124100TECO CNF PRT GMPS MANC PRC SETC 10,698.48 PME 124101TECO CNF MANC NMAT PRC SETC 0.00 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 5,357.14 PME 124000REL CNF GMPS MANC PRC SETC 1,636.65 PME 123304TECO CNF CSER GMPS MANC PRC SETC 4,701.92 PFP 123201REL CNF GMPS MANC PRC SETC 1,637.99 PME 124100TECO CNF PRT GMPS NMAT PRC SETC 2,232.14 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 1,875.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 3,750.00 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 2,251.66 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 293.24 PIC 124101TECO CNF GMPS MANC PRC SETC 9,728.99 PFP 123201TECO CNF GMPS MANC PRC SETC 675.94 PIC 123301REL CNF GMPS MANC PRC SETC 6,517.11 PME 124000REL CNF GMPS MANC PRC SETC 196,218.46 PME 124000REL CNF GMPS MANC PRC SETC 25,358.99 PFP 123304REL CNF GMPS MANC PRC SETC 30,434.33 PIC 123301REL CNF GMPS MANC PRC SETC 2,257.82 PME 124000TECO CNF GMPS MANC PRC SETC 409.45 PFP 123301REL CNF GMPS MANC PRC SETC 225.74 PME 124200CLSD CNF PRC SETC 0.00 PME 124200REL CNF PRT GMPS MANC PRC SETC 97,876.24 PME 124100TECO CNF PRT GMPS NMAT PRC SETC 37,946.43 PME 124100REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 11,785.71 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 11,785.71 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 8,443.90 PIC 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 2,500.00 PME 124000REL CNF GMPS MANC NMAT PRC SETC 5,657.14 PME 123301TECO CNF GMPS MANC NMAT PRC SETC 4,355.20 PME 124303REL CNF NMAT PRC SETC 0.00 PME 124303TECO CNF PRT GMPS NMAT PRC SETC 15,113.97 PCW 123300REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 4,017.86 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 600.00 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 40,104.74 PFP 124303REL CNF GMPS MANC PPRT PRC SETC 15,487.53 PME 124101TECO CNF GMPS MANC PPRT PRC SETC 993.89 PIC 123304TECO CNF GMPS MANC PRC SETC 3,267.44 PFP 124100REL CNF GMPS MANC PRC SETC 334.71 PME 123304REL CNF GMPS MANC PRC SETC 2,854.57 PME 124200TECO CNF GMPS MANC PRC SETC 1,625.12 PFP 123201TECO CNF GMPS MANC PRC SETC 1,244.74 PFP 123301TECO CNF GMPS MANC PRC SETC 6,179.54 PFP 124000

TECO CNF GMPS MANC PRC SETC 1,858.17 PIC 123300REL CNF GMPS MANC PRC SETC 251.37 PME 124200REL CNF PRT NMAT PRC SETC 177.82 PME 124101REL CNF GMPS MANC PPRT PRC SETC 7,907.78 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 21,663.88 PCW 123300TECO PRT GMPS MANC PRC SETC 5,200.77 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 10,165.76 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 22,403.67 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 6,681.57 PCW 123300TECO CNF GMPS PPRT PRC SETC 9,034.29 PIC 124200TECO CNF GMPS MANC PRC SETC 3,061.75 PFP 124101TECO CNF GMPS MANC PRC SETC 4,196.15 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 3,392.86 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 50,634.79 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 28,509.21 PIC 124101REL GMPS MACM PRC SETC 3,000.00 PIC 124100TECO CNF GMPS MANC PRC SETC 8,125.01 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 4,918.12 PIC 124101TECO CNF GMPS MANC PPRT PRC SETC 11,510.37 PME 124100REL CNF PRT GMPS MANC NMAT PRC SETC 17,589.28 PME 124200TECO CNF GMPS NMAT PRC SETC 11,632.50 PME 124200TECO CNF GMPS NMAT PRC SETC 11,632.50 PME 124200REL CNF GMPS MANC PRC SETC 3,821.23 PME 124200REL CNF MACM PRC SETC 176.40 PIC 124100REL CNF PRT NMAT PRC SETC 711.28 PME 124000TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000TECO CNF GMPS MANC NMAT PPRT PRC SETC 15,888.20 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO CNF PRT GMPS MANC PRC SETC 2,282.98 PCW 123300REL CNF PRT GMPS MANC PRC SETC 17,150.69 PCW 123300TECO CNF PRT GMPS PRC SETC 14,844.78 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 3,918.90 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 7,475.98 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 5,885.97 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 3,559.29 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 19,761.02 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 17,940.01 PCW 123300REL CNF GMPS PRC SETC 58,213.53 PME 123304CLSD CNF NMAT PRC SETC 0.00 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 10,363.63 PCW 123300REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 53,590.05 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 11,428.57 PCW 123300TECO CNF GMPS PPRT PRC SETC 11,677.34 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 11,692.69 PCW 123300REL CNF PRT GMPS MANC PRC SETC 16,568.13 PCW 123300REL CNF PRT CSER GMPS MANC PRC SETC 498.58 PME 124200TECO CNF GMPS MANC PRC SETC 60.00 PCW 123300TECO CNF GMPS MANC PRC SETC 4,800.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 1,071.43 PIC 123300REL CNF GMPS MANC PRC SETC 281.63 PIC 124303TECO CNF PRT GMPS NMAT PRC SETC 1,071.43 PIC 123300

REL CNF GMPS MANC PPRT PRC SETC 2,304.45 PIC 123300REL CNF NMAT PRC SETC 177.82 PIC 123402REL CNF NMAT PRC SETC 177.82 PIC 124000TECO PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 12,857.14 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 7,589.29 PIC 124101TECO CNF GMPS MANC PPRT PRC SETC 12,878.11 PIC 124000TECO CNF GMPS MANC PRC SETC 18.00 PIC 123300REL CNF GMPS MACM PRC SETC 1,417.82 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 34,691.62 PME 124101REL CNF GMPS MACM PRC SETC 3,177.82 PME 123304REL CNF GMPS MANC PRC SETC 229.39 PME 124101TECO CNF GMPS MACM PRC SETC 5,485.00 PIC 123301TECO CNF GMPS NMAT PRC SETC 909.09 PIC 124100TECO CNF GMPS MANC NMAT PRC SETC 1,090.84 PIC 123402TECO CNF PRT GMPS MANC PRC SETC 9,098.52 PFP 124000TECO CNF GMPS MANC PRC SETC 852.52 PFP 124100REL CNF GMPS MANC PRC SETC 2,488.87 PME 123301TECO CNF GMPS MANC PRC SETC 700.06 PIC 123300TECO CNF GMPS MANC PRC SETC 854.55 PIC 123301REL CNF CSER GMPS MANC PRC SETC 12,332.82 PME 123304REL CNF PRT GMPS MANC PRC SETC 14,999.39 PCW 123300REL CNF GMPS MANC PRC SETC 16,622.82 PME 123304TECO CNF PRT GMPS PRC SETC 15,844.12 PCW 123300TECO CNF PRT GMPS PRC SETC 4,732.42 PCW 123300TECO CNF GMPS MANC PRC SETC 10,956.17 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 3,591.11 PFP 124100TECO CNF GMPS MANC PRC SETC 3,431.79 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF GMPS MANC PRC SETC 1,784.96 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 1,661.27 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 895.05 PFP 123203TECO CNF GMPS MANC PRC SETC 26,678.57 PFP 124101TECO CNF GMPS MANC PRC SETC 40,313.70 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124200

TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 417.82 PFP 123201TECO CNF GMPS MANC PRC SETC 14,979.54 PFP 124000TECO CNF GMPS MANC PRC SETC 10,233.15 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS MANC PRC SETC 6,288.55 PME 123304REL CNF GMPS MANC PRC SETC 59,506.49 PME 124303REL CNF GMPS MANC PRC SETC 889.92 PME 123304REL CNF GMPS MANC PRC SETC 273.18 PME 124001REL CNF GMPS MANC PPRT PRC SETC 11,504.17 PME 124200REL CNF GMPS MANC PPRT PRC SETC 8,444.51 PME 124200REL CNF GMPS MANC PPRT PRC SETC 73,447.10 PME 124000TECO CNF PRT GMPS MANC PRC SETC 7,614.44 PME 124101REL CNF GMPS MANC PPRT PRC SETC 2,805.34 PME 123304REL CNF GMPS MANC PPRT PRC SETC 3,753.22 PME 123304REL CNF GMPS MANC PPRT PRC SETC 841.02 PME 123300TECO CNF GMPS MANC PPRT PRC SETC 19,528.28 PME 124101REL CNF GMPS MANC PPRT PRC SETC 1,115.46 PME 123301REL CNF PRT NMAT PRC SETC 711.28 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301TECO CNF GMPS NMAT PRC SETC 3,321.43 PFP 124100TECO CNF GMPS MANC NMAT PRC SETC 3,321.43 PFP 124101TECO CNF GMPS NMAT PRC SETC 3,875.00 PFP 124000TECO CNF GMPS NMAT PRC SETC 3,321.43 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF MANC NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 27,717.60 PFP 124100TECO CNF GMPS MANC PRC SETC 884.99 PCW 123300REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF GMPS MANC PPRT PRC SETC 42,455.17 PIC 123301REL CNF GMPS MANC PRC SETC 11,086.92 PME 124000REL CNF GMPS MANC PRC SETC 3,280.01 PME 124303REL CNF GMPS MANC PRC SETC 5,487.92 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 24,276.95 PME 123301REL CNF GMPS MANC PPRT PRC SETC 3,065.05 PME 123301TECO CNF GMPS MANC PRC SETC 2,469.57 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 2,399.67 PME 124100REL CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304REL CNF GMPS PRC SETC 29,723.27 PME 124000TECO CNF GMPS NMAT PRC SETC 1,090.84 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.84 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.84 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.84 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.84 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 909.85 PIC 124100TECO CNF GMPS MANC NMAT PRC SETC 1,363.56 PIC 124200REL CNF GMPS MANC NMAT PRC SETC 1,363.56 PIC 123203TECO CNF GMPS MANC NMAT PRC SETC 1,363.56 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.56 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.88 PIC 123402TECO CNF PRT GMPS NMAT PRC SETC 3,660.71 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 35,341.01 PIC 124303

REL CNF GMPS MACM PRC SETC 7,676.40 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 124000REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 123304REL CNF GMPS MANC PPRT PRC SETC 8,905.02 PIC 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 1,750.00 PME 123304TECO CNF GMPS MANC PRC SETC 1,498.12 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 29,150.70 PFP 124100TECO CNF GMPS MANC PRC SETC 89,515.15 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 12,360.51 PME 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF MANC PRC SETC 0.00 PIC 123300TECO CNF GMPS NMAT PRC SETC 8,319.36 PFP 124101TECO CNF GMPS NMAT PRC SETC 8,319.36 PFP 124000TECO CNF GMPS NMAT PRC SETC 14,765.69 PFP 124303REL GMPS NMAT PRC SETC 10,809.67 PFP 124100REL GMPS NMAT PRC SETC 10,809.67 PFP 124303REL GMPS NMAT PRC SETC 10,809.67 PFP 124001REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS MANC PRC SETC 1,426.74 PIC 123301REL CNF GMPS MANC PRC SETC 765.68 PIC 123301REL CNF MANC NMAT PRC SETC 0.00 PIC 124100TECO CNF GMPS MACM PRC SETC 5,018.50 PIC 124000TECO CNF GMPS MANC PRC SETC 1,249.99 PIC 123300TECO CNF NMAT PRC SETC 0.00 PIC 124100TECO NMAT PRC SETC 0.00 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 4,918.12 PIC 124101REL CNF GMPS MACM PRC SETC 5,533.56 PIC 123300REL CNF GMPS MANC PRC SETC 659.70 PIC 124000TECO CNF GMPS MANC PPRT PRC SETC 16,106.91 PIC 123300TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 17,764.31 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF PRT GMPS MACM PRC SETC 3,680.00 PFP 124101REL CNF GMPS MANC PPRT PRC SETC 23,499.94 PME 123300REL CNF GMPS MANC PRC SETC 10,197.82 PME 124000REL CNF GMPS MANC PRC SETC 895.98 PME 124001

REL CNF GMPS MANC PRC SETC 3,047.33 PME 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PPRT PRC SETC 33,173.69 PME 124101TECO CNF PRT GMPS MANC PRC SETC 18,035.53 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 11,590.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 3,440.16 PME 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 19,943.42 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 22,170.00 PCW 123300TECO CNF GMPS PRC SETC 1,940.17 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 6,607.78 PCW 123300TECO GMPS MANC PRC SETC 152.56 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 3,339.50 PIC 123300TECO CNF NMAT PRC SETC 177.82 PME 124200TECO CNF GMPS MANC PRC SETC 7,680.68 PME 124200TECO CNF GMPS MANC PRC SETC 11,545.45 PFP 124000TECO CNF GMPS MANC PRC SETC 3,200.00 PFP 124100TECO CNF GMPS MANC PRC SETC 1,053.57 PFP 124100TECO CNF GMPS MANC PRC SETC 5,677.76 PFP 124303REL CNF PRT NMAT PRC SETC 0.00 PCW 123004TECO CNF PRT GMPS NMAT PRC SETC 2,400.00 PCW 123402TECO CNF GMPS MANC PRC SETC 830.62 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124101REL CNF PRT GMPS MANC PRC SETC 11,860.51 PME 124000REL CNF GMPS MANC PPRT PRC SETC 13,025.43 PME 124101TECO GMPS MANC PRC SETC 77.00 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 10,109.57 PME 124101REL CNF GMPS MANC PPRT PRC SETC 8,098.71 PME 124000REL CNF GMPS MANC PPRT PRC SETC 6,993.38 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 32,972.74 PCW 123300REL NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 52,149.19 PIC 123300REL CNF PRT GMPS MANC PRC SETC 4,854.69 PME 124303TECO CNF GMPS NMAT PRC SETC 11,632.50 PME 124200TECO CNF GMPS NMAT PRC SETC 11,632.50 PME 124200TECO CNF NMAT PRC SETC 0.00 PME 124200REL CNF NMAT PRC SETC 0.00 PME 123300REL CNF GMPS MANC PPRT PRC SETC 6,983.88 PME 124101REL CNF GMPS MANC PRC SETC 3,154.71 PME 124000REL CNF GMPS MANC PRC SETC 1,072.56 PME 124000REL CNF GMPS MANC PRC SETC 595.50 PME 124200REL CNF MANC PRC SETC 176.40 PME 124200TECO CNF GMPS MANC PRC SETC 2,500.00 PIC 124100REL CNF MANC PRC SETC 88.91 PME 124001REL CNF GMPS MANC PRC SETC 20,659.29 PME 124303REL CNF GMPS MANC PRC SETC 12,366.17 PME 124000REL CNF PRT GMPS NMAT PRC SETC 3,208.66 PIC 124101REL CNF PRT GMPS MANC NMAT PRC SETC 5,223.21 PME 124100TECO CNF PRT GMPS NMAT PRC SETC 8,125.00 PIC 124200TECO NMAT PRC SETC 0.00 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 1,530.99 PME 123304TECO CNF PRT GMPS NMAT PRC SETC 10,267.86 PIC 123300

REL PRT NMAT PRC SETC 0.00 PIC 123300REL GMPS MANC PRC SETC 537.26 PIC 123304TECO CNF GMPS MANC PRC SETC 6,823.31 PIC 124200TECO CNF GMPS MANC PRC SETC 235.54 PCW 123300REL PRT GMPS NMAT PRC SETC 7,860.58 PIC 124200TECO CNF GMPS MANC PRC SETC 84.81 PIC 123300REL CNF PRT GMPS PRC SETC 6,714.29 PFP 124101TECO CNF NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 123300REL GMPS MACM PRC SETC 174.51 PIC 124200REL GMPS MACM PRC SETC 174.51 PIC 124200REL CNF GMPS MACM PRC SETC 308.70 PME 124200REL GMPS MACM PRC SETC 174.51 PIC 124200REL GMPS MACM PRC SETC 130.88 PIC 124200REL GMPS MACM PRC SETC 174.51 PIC 124200REL GMPS MACM PRC SETC 174.51 PIC 124200REL GMPS MANC PRC SETC 488.63 PIC 124200REL GMPS MACM PRC SETC 174.51 PIC 124200REL GMPS MACM PRC SETC 174.51 PIC 124200REL CNF MANC NMAT PRC SETC 0.00 PME 124100REL CNF GMPS MANC PPRT PRC SETC 12,851.24 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 1,038.53 PME 123300REL CNF GMPS MANC PRC SETC 48,932.85 PFP 124303TECO CNF GMPS MANC PRC SETC 25,455.31 PFP 124100TECO CNF GMPS MANC PRC SETC 12,049.29 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 3,200.00 PFP 124101TECO CNF GMPS MANC PRC SETC 909.16 PFP 124000TECO CNF GMPS MACM PRC SETC 800.10 PFP 124303TECO CNF GMPS PPRT PRC SETC 9,321.78 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 3,498.39 PFP 123202TECO CNF GMPS MANC NMAT PRC SETC 33,482.14 PFP 124101REL CNF GMPS MANC PRC SETC 216.20 PME 124200REL CNF GMPS MANC PRC SETC 252.77 PME 124101REL CNF GMPS MANC PRC SETC 1,138.81 PME 123304TECO CNF GMPS MANC PRC SETC 241.75 PIC 124100REL CNF GMPS MANC PRC SETC 336.88 PME 124200REL CNF GMPS MANC PRC SETC 297.82 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 30,271.97 PME 124100REL GMPS MACM PRC SETC 4,480.00 PIC 124200TECO CNF GMPS MACM PRC SETC 50.00 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 10,900.22 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 2,715.55 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000REL CNF GMPS MANC PRC SETC 1,000.88 PME 124200REL CNF GMPS MANC PRC SETC 488.01 PME 124200REL GMPS MANC PRC SETC 4,713.86 PIC 123301REL CNF GMPS MANC PRC SETC 295.13 PME 124200REL CNF GMPS MANC PRC SETC 210.49 PME 124000REL CNF GMPS MANC PRC SETC 244.04 PME 123301TECO CNF NMAT PRC SETC 0.00 PFP 124000

TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 13,767.06 PFP 124000REL CNF GMPS MANC PPRT PRC SETC 8,870.64 PME 123301TECO CNF NMAT PRC SETC 0.00 PCW 124101REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL GMPS MACM PRC SETC 128.27 PIC 124101REL GMPS MANC PRC SETC 1,600.19 PIC 123304REL PRT NMAT PRC SETC 0.00 PME 124101REL CNF GMPS MANC PRC SETC 292.30 PME 124000REL CNF GMPS MANC PRC SETC 193.97 PME 124200TECO GMPS MANC PRC SETC 14.91 PIC 124100TECO CNF GMPS MANC PRC SETC 1,607.17 PFP 124100REL GMPS MANC PRC SETC 4,878.58 PIC 124101TECO CNF GMPS MANC PRC SETC 35,207.99 PFP 124100TECO CNF GMPS MANC PRC SETC 1,062.12 PIC 123301REL NMAT PRC SETC 0.00 PIC 124101REL GMPS MANC PPRT PRC SETC 5,224.28 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL NMAT PRC SETC 0.00 PIC 124000REL NMAT PRC SETC 0.00 PME 124000REL NMAT PRC SETC 0.00 PIC 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 116,752.68 PME 124200REL CNF GMPS MANC PPRT PRC SETC 20,657.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 18,562.20 PME 124303REL CNF GMPS MANC PPRT PRC SETC 10,127.84 PME 124303REL CNF GMPS MANC PPRT PRC SETC 8,033.26 PME 124303REL CNF GMPS MANC PPRT PRC SETC 13,305.32 PME 124303REL PRT GMPS MACM PRC SETC 870.59 PIC 123402REL CNF GMPS MANC PRC SETC 26,918.98 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 6,600.00 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 18,722.30 PME 123304TECO CNF NMAT PRC SETC 0.00 PCW 123300REL CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304TECO CNF PRT GMPS NMAT PRC SETC 49,492.86 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT NMAT PRC SETC 0.00 PCW 124303REL CNF PRT GMPS MANC NMAT PRC SETC 32,142.87 PME 123301TECO CNF PRT GMPS NMAT PRC SETC 1,800.00 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124000REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402REL CNF GMPS NMAT PRC SETC 1,071.43 PIC 123402REL CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402REL CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402REL CNF GMPS NMAT PRC SETC 625.00 PIC 123402REL CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402REL CNF GMPS NMAT PRC SETC 1,339.29 PIC 123402

TECO CNF GMPS MANC NMAT PRC SETC 1,090.27 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.27 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.27 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 909.38 PIC 124100TECO CNF GMPS MANC NMAT PRC SETC 909.38 PIC 124100TECO CNF GMPS MANC NMAT PRC SETC 909.38 PIC 124101TECO CNF GMPS MANC NMAT PRC SETC 909.38 PIC 124101TECO CNF GMPS MANC NMAT PRC SETC 909.38 PIC 124101TECO CNF GMPS MANC NMAT PRC SETC 909.38 PIC 123301TECO CNF GMPS MANC NMAT PRC SETC 909.37 PIC 124200CRTD MANC PRC 0.00 PIC 124200TECO CNF PRT GMPS MANC PRC SETC 101,440.21 PCW 123300REL CNF GMPS PRC SETC 1,332.00 PIC 123301TECO CNF GMPS MANC PRC SETC 17,222.42 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 3,283.38 PFP 124100TECO CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PPRT PRC SETC 1,155.64 PME 123301TECO CNF GMPS MANC PRC SETC 42,490.89 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 8,847.39 PFP 124101TECO CNF GMPS PPRT PRC SETC 11,250.00 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 69,941.92 PFP 124101TECO CNF PRT NMAT PRC SETC 0.00 PFP 123201TECO CNF PRT NMAT PRC SETC 0.00 PFP 124100TECO CNF PRT NMAT PRC SETC 0.00 PFP 123203TECO CNF PRT NMAT PRC SETC 0.00 PFP 123301TECO CNF PRT NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT NMAT PRC SETC 0.00 PFP 124000CRTD MANC PRC 0.00 PIC 124100REL CNF GMPS MANC PRC SETC 3,102.32 PME 124001REL CNF GMPS MANC PRC SETC 652.58 PME 124200TECO CNF GMPS MANC PRC SETC 8,401.85 PFP 124100TECO CNF GMPS MANC PRC SETC 5,454.55 PFP 124100REL GMPS MANC PRC SETC 30.25 PIC 124100REL CNF GMPS MANC PRC SETC 934.98 PME 124000REL CNF GMPS MANC PRC SETC 2,027.04 PME 124200TECO CNF GMPS MANC PRC SETC 523.13 PME 124200REL CNF NMAT PRC SETC 177.82 PME 124200REL CNF GMPS MANC PRC SETC 257.74 PME 124100TECO CNF GMPS MANC PRC SETC 18,365.16 PFP 124100REL GMPS MANC PPRT PRC SETC 11,289.35 PME 123301TECO CNF GMPS MANC PRC SETC 2,196.43 PFP 124303TECO CNF PRT NMAT PRC SETC 0.00 PFP 124100TECO CNF PRT NMAT PRC SETC 0.00 PFP 124200TECO CNF PRT NMAT PRC SETC 0.00 PFP 124303TECO CNF PRT NMAT PRC SETC 0.00 PFP 123201TECO CNF PRT NMAT PRC SETC 0.00 PFP 123301TECO CNF PRT NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 35,337.32 PFP 124100TECO CNF GMPS MANC PPRT PRC SETC 1,193.10 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 12,042.53 PFP 124000

TECO CNF GMPS MANC PPRT PRC SETC 13,613.47 PFP 124303TECO CNF GMPS MANC PPRT PRC SETC 1,587.89 PFP 124100TECO CNF PRT MANC NMAT PRC SETC 0.00 PFP 124303TECO CNF PRT PRC SETC 0.00 PFP 124001TECO CNF GMPS MANC PPRT PRC SETC 19,766.67 PFP 124101REL CNF PRT GMPS MANC PRC SETC 15,865.25 PIC 124100REL CNF PRT GMPS NMAT PRC SETC 18,414.54 PIC 124101TECO CNF GMPS MANC PPRT PRC SETC 22,818.92 PME 124101TECO CNF PRT GMPS MANC PRC SETC 40,791.08 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 62,778.55 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 3,035.71 PIC 124200TECO CNF PRT GMPS NMAT PRC SETC 5,178.57 PIC 124200TECO GMPS MACM PRC SETC 642.85 PIC 123300TECO CNF GMPS NMAT PRC SETC 3,360.00 PIC 123300REL GMPS MANC PPRT PRC SETC 1,437.76 PIC 124100TECO CNF GMPS MANC PRC SETC 369.57 PME 124101REL CNF GMPS MANC PRC SETC 200.02 PME 124100TECO CNF GMPS MANC PRC SETC 3,483.65 PME 124000REL CNF GMPS MANC PRC SETC 986.52 PME 124001REL CNF GMPS MANC PRC SETC 277.26 PME 124200REL CNF GMPS MANC PRC SETC 59,044.60 PIC 124101TECO CNF GMPS NMAT PRC SETC 15,000.00 PME 124200TECO CNF GMPS PPRT PRC SETC 3,950.00 PIC 123300TECO CNF GMPS MANC NMAT PRC SETC 1,090.35 PIC 123304REL CNF GMPS MANC PPRT PRC SETC 108,056.34 PME 124100REL CNF PRT GMPS MANC PRC SETC 45,024.45 PME 124100TECO CNF PRT GMPS MANC NMAT PRC SETC 3,312.50 PFP 124000REL CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101REL CNF GMPS MANC PPRT PRC SETC 20,288.56 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 17,815.40 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 35,630.80 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 7,010.71 PCW 123300TECO CNF GMPS PPRT PRC SETC 9,851.55 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 4,242.00 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.88 PCW 123300REL CNF GMPS MANC PRC SETC 845.63 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS MANC PRC SETC 77.75 PFP 124200TECO CNF GMPS NMAT PRC SETC 817.87 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS NMAT PRC SETC 817.87 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS NMAT PRC SETC 1,840.19 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.19 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.19 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,044.65 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.87 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.87 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300

TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,431.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,306.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,052.67 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,690.00 PME 123300TECO CNF GMPS NMAT PRC SETC 1,758.91 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.45 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,407.12 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.45 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.02 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.35 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.38 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.33 PCW 123300TECO CNF GMPS NMAT PRC SETC 547.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,285.89 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,285.89 PCW 123300TECO CNF GMPS NMAT PRC SETC 571.61 PCW 123300TECO CNF GMPS NMAT PRC SETC 547.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 547.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 547.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 547.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,623.58 PCW 123300TECO CNF GMPS NMAT PRC SETC 547.21 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,076.94 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,824.65 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,285.89 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 67,679.54 PME 124101TECO CNF GMPS MANC NMAT PRC SETC 1,090.94 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 124000

TECO CNF GMPS NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123203TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123203TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 18,181.86 PIC 123203REL CNF GMPS MANC PPRT PRC SETC 57,499.94 PME 124101REL CNF GMPS PRC SETC 18,452.80 PFP 124200TECO CNF GMPS MANC NMAT PRC SETC 1,090.35 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 1,090.35 PIC 123304TECO CNF GMPS MANC NMAT PRC SETC 909.44 PIC 123301TECO CNF GMPS MANC NMAT PRC SETC 909.44 PIC 123301TECO CNF GMPS MANC NMAT PRC SETC 909.44 PIC 124100TECO CNF GMPS MANC NMAT PRC SETC 908.63 PIC 124100TECO CNF GMPS MANC NMAT PRC SETC 909.44 PIC 124101TECO CNF GMPS MANC NMAT PRC SETC 909.44 PIC 124101TECO CNF GMPS MANC NMAT PRC SETC 909.48 PIC 124101TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.64 PIC 123203TECO CNF GMPS MANC NMAT PRC SETC 1,090.91 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.64 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 8,500.00 PME 124200TECO NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 57,777.82 PME 124303REL CNF GMPS MANC PRC SETC 429.86 PME 124200REL CNF GMPS MANC PRC SETC 4,216.02 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 17,694.68 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 2,500.00 PFP 124100TECO CNF GMPS MANC PRC SETC 26,660.85 PFP 124000TECO CNF GMPS MANC PRC SETC 11,993.64 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 5,882.53 PFP 124100TECO CNF GMPS MACM PRC SETC 34,973.00 PIC 124100TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC PRC SETC 654.59 PFP 124000REL PRT GMPS NMAT PRC SETC 25,147.32 PFP 124100REL PRT NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT GMPS NMAT PRC SETC 25,147.32 PFP 124000REL PRT NMAT PRC SETC 0.00 PFP 124303REL PRT NMAT PRC SETC 0.00 PFP 124100REL PRT NMAT PRC SETC 0.00 PFP 124303REL PRT NMAT PRC SETC 0.00 PFP 124101REL CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF GMPS MANC PRC SETC 11,086.92 PME 124000

REL CNF GMPS MANC PRC SETC 4,496.79 PME 124000REL CNF GMPS MANC PRC SETC 703.58 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PIC 124001REL PRT MANC NMAT PRC SETC 0.00 PME 124101TECO CNF GMPS MANC PRC SETC 691.77 PIC 124100REL CNF GMPS MANC PRC SETC 2,857.64 PME 124200REL CNF GMPS MANC PRC SETC 213.07 PME 124000REL CNF GMPS MANC PRC SETC 229.74 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL MACM PRC SETC 0.00 PIC 124100REL GMPS MACM PRC SETC 7,267.86 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124101REL GMPS MANC PRC SETC 1,020.50 PIC 123301REL CNF GMPS MANC PRC SETC 2,994.46 PME 123301REL CNF GMPS MANC PRC SETC 2,494.55 PME 123304REL CNF GMPS MANC PRC SETC 798.86 PME 124200REL CNF GMPS MANC PPRT PRC SETC 6,215.33 PME 124303TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 678.58 PFP 124200TECO CNF GMPS MANC PPRT PRC SETC 13,000.53 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 803.57 PIC 124100REL CNF PRT GMPS MANC NMAT PRC SETC 5,714.29 PME 124100REL PRT GMPS MANC PRC SETC 8,225.01 PME 124303TECO CNF GMPS MANC PRC SETC 49,544.47 PFP 124101TECO CNF GMPS MANC PRC SETC 344.50 PFP 123203TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 5,706.02 PCW 123300TECO PRT GMPS MANC PRC SETC 9,974.15 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 4,564.47 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 6,596.69 PCW 123304TECO CNF MANC NMAT PPRT PRC SETC 0.00 PCW 124303TECO CNF PRT GMPS MANC PRC SETC 63,841.09 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 15,390.18 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 3,106.25 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS MANC PRC SETC 7,092.08 PME 124000REL PRT NMAT PRC SETC 0.00 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 4,107.14 PME 124000REL PRT GMPS MANC NMAT PRC SETC 6,044.64 PME 124000REL CNF GMPS MANC PRC SETC 6,050.15 PIC 124200TECO CNF PRT GMPS MANC PRC SETC 30,586.16 PCW 123300REL CNF GMPS PPRT PRC SETC 15,990.36 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 35,357.82 PCW 123300REL PRT NMAT PRC SETC 0.00 PCW 123300

TECO CNF PRT GMPS MANC PRC SETC 111,810.64 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS MANC PRC SETC 1,762.86 PCW 123300REL CNF GMPS MANC PRC SETC 2,814.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300REL CNF GMPS MANC PRC SETC 3,471.45 PME 124000REL CNF PRT GMPS NMAT PRC SETC 22,321.43 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 13,392.86 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 17,857.14 PIC 124200REL PRT NMAT PRC SETC 0.00 PME 124000REL CNF GMPS MANC PRC SETC 2,009.63 PIC 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 8,500.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 11,071.43 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 24,376.08 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 4,230.34 PIC 124101REL CNF GMPS PRC SETC 13,367.82 PME 124000TECO CNF GMPS MACM PRC SETC 20,775.00 PIC 124200REL CNF PRT GMPS MACM PRC SETC 32,074.64 PIC 123300REL CNF GMPS MANC PRC SETC 12,532.85 PME 124000REL CNF PRT NMAT PRC SETC 177.82 PME 124000REL CNF GMPS MANC PRC SETC 409.88 PIC 124200REL GMPS MACM PRC SETC 80,340.00 PIC 123300REL CNF GMPS MANC PRC SETC 2,945.68 PME 123304REL CNF GMPS MANC PRC SETC 6,057.17 PIC 124200TECO CNF GMPS MANC PRC SETC 12,042.53 PFP 124101REL CNF GMPS MANC PRC SETC 3,009.13 PCW 123300TECO CNF GMPS MANC PRC SETC 743.18 PCW 123300REL CNF GMPS MANC PRC SETC 1,930.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,044.64 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,431.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300REL CNF GMPS MANC PRC SETC 13,458.55 PME 124000TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300REL CNF GMPS MANC PRC SETC 7,494.01 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,306.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,052.68 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300

TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,407.14 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.04 PCW 123300REL CNF GMPS MANC PRC SETC 5,965.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 654.06 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,654.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,134.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,865.71 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,363.63 PIC 123402TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 124000TECO CNF GMPS MANC NMAT PRC SETC 1,090.90 PIC 123304TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 123402REL PRT MANC NMAT PRC SETC 0.00 PME 124200REL GMPS MANC PPRT PRC SETC 401.79 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 13,279.00 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 15,710.38 PME 124000TECO CNF PRT GMPS MANC NMAT PRC SETC 14,991.37 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 15,675.16 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 8,728.57 PME 124200REL CNF GMPS MANC PRC SETC 1,090.90 PIC 123301TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 123301TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.63 PIC 123203TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 123402TECO CNF GMPS NMAT PRC SETC 909.09 PIC 124100TECO CNF GMPS NMAT PRC SETC 18,181.88 PIC 123203TECO CNF GMPS NMAT PRC SETC 1,090.83 PIC 124000TECO CNF GMPS MANC PRC SETC 96,084.38 PFP 124000REL CNF GMPS MANC PRC SETC 1,158.24 PME 124001TECO CNF NMAT PRC SETC 0.00 PIC 123402

REL CNF GMPS MACM PRC SETC 12,788.42 PIC 124100REL GMPS MANC PRC SETC 17,933.03 PIC 123301TECO CNF GMPS MANC PRC SETC 3,442.76 PFP 124101REL CNF GMPS MANC PRC SETC 1,345.16 PME 124200REL CNF GMPS MANC PRC SETC 4,419.64 PIC 124101TECO CNF GMPS MANC PRC SETC 181.35 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 310.26 PIC 124101REL CNF GMPS MACM PRC SETC 1,662.36 PIC 123300REL CNF NMAT PRC SETC 177.82 PIC 124200TECO CNF PRT GMPS MANC PRC SETC 36,728.46 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 1,019.81 PIC 124200REL CNF GMPS MACM PRC SETC 50,884.00 PIC 124200REL CNF GMPS MANC PRC SETC 3,147.82 PME 124000REL CNF GMPS MANC PRC SETC 1,777.82 PME 123301REL CNF GMPS MANC PRC SETC 200.03 PME 124100REL CNF GMPS MANC PPRT PRC SETC 15,550.17 PIC 124200REL CNF PRT NMAT PRC SETC 177.82 PIC 124200TECO CNF GMPS NMAT PRC SETC 1,090.83 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,090.83 PIC 123301TECO CNF GMPS NMAT PRC SETC 909.03 PIC 123301TECO CNF GMPS NMAT PRC SETC 909.03 PIC 123301TECO CNF GMPS NMAT PRC SETC 1,090.83 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,090.83 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.55 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.55 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.55 PIC 123402REL CNF PRT GMPS MANC NMAT PRC SETC 3,435.04 PME 124101REL CNF GMPS MANC PPRT PRC SETC 2,060.72 PME 124200TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF MANC NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 123301REL CNF PRT NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 6,919.89 PME 123304TECO CNF GMPS MANC PRC SETC 76,643.16 PFP 124101TECO CNF GMPS MANC PRC SETC 201.32 PME 124200REL CNF GMPS MANC PRC SETC 407.82 PIC 123301REL CNF GMPS MANC PRC SETC 2,081.84 PIC 123301REL CNF PRT NMAT PRC SETC 177.82 PME 124200TECO CNF NMAT PRC SETC 0.00 PFP 124000REL MANC NMAT PRC SETC 0.00 PME 124100TECO CNF GMPS MANC PRC SETC 33,473.04 PFP 123301REL GMPS MANC PPRT PRC SETC 6.44 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 6,402.97 PIC 124200TECO CNF NMAT PRC SETC 0.00 PFP 123203TECO CNF GMPS MANC PRC SETC 5,954.93 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100REL MANC PRC SETC 0.00 PFP 123202TECO CNF GMPS MANC PRC SETC 167,686.70 PFP 124100REL CNF GMPS MANC PRC SETC 38,759.40 PFP 123301REL GMPS MACM PRC SETC 8,244.70 PIC 124200REL CNF GMPS MANC NMAT PRC SETC 2,500.00 PME 124000REL CNF GMPS MANC PRC SETC 560.52 PME 124000

REL CNF GMPS MANC PRC SETC 532.75 PME 124303REL CNF GMPS MANC PRC SETC 287.16 PME 124200REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL CNF PRT NMAT PRC SETC 177.82 PIC 124200REL CNF PRT NMAT PRC SETC 177.82 PIC 124200REL CNF PRT NMAT PRC SETC 177.82 PIC 124200REL CNF PRT NMAT PRC SETC 177.82 PIC 124200TECO CNF GMPS MANC PRC SETC 291.43 PIC 124000TECO CNF GMPS PRC SETC 1,562.50 PIC 124100REL CNF GMPS MACM PRC SETC 16,177.82 PIC 123402REL CNF GMPS MACM PRC SETC 16,177.82 PIC 123402REL CNF GMPS MACM PRC SETC 16,177.82 PIC 124200REL CNF GMPS MACM PRC SETC 16,177.82 PIC 124101REL CNF GMPS MACM PRC SETC 16,000.00 PIC 124000CRTD MANC PRC 0.00 PIC 123300REL CNF GMPS MACM PRC SETC 16,177.82 PIC 124200REL CNF GMPS MACM PRC SETC 16,177.82 PIC 123304REL CNF PRT GMPS NMAT PRC SETC 1,339.29 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 14,107.14 PIC 123300REL CNF GMPS MACM PRC SETC 13,570.68 PIC 124100REL CNF PRT GMPS NMAT PRC SETC 4,910.71 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 1,071.43 PIC 123301TECO CNF GMPS NMAT PRC SETC 10,400.00 PME 124100TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS MANC NMAT PRC SETC 2,785.71 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 123201REL CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304TECO CNF PRT GMPS MANC PRC SETC 359.17 PIC 123300REL GMPS PRC SETC 300,000.00 PFP 123301TECO PRT GMPS NMAT PRC SETC 40,219.12 PCW 123300TECO CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PRC SETC 1,705.10 PME 123301REL CNF GMPS MANC PRC SETC 7,740.36 PME 124303TECO CNF GMPS NMAT PRC SETC 1,090.96 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000REL GMPS MACM PRC SETC 17,984.00 PIC 124100TECO CNF GMPS MANC PRC SETC 10,857.21 PFP 123201REL CNF GMPS MANC PRC SETC 949.92 PME 124303TECO CNF GMPS MANC PRC SETC 15,000.00 PFP 124101REL CNF GMPS MANC PRC SETC 287.16 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 124101REL GMPS MANC PPRT PRC SETC 32,394.91 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 23,392.86 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 25,639.20 PIC 123300REL CNF PRT GMPS MANC NMAT PRC SETC 3,794.64 PME 124200TECO CNF GMPS NMAT PRC SETC 12,500.00 PME 124200REL CNF GMPS MACM PRC SETC 4,299.25 PME 124100REL CNF MANC NMAT PRC SETC 0.00 PIC 123203REL CNF PRT GMPS MANC NMAT PRC SETC 9,622.46 PME 124100REL GMPS MANC PPRT PRC SETC 10,958.14 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 6,428.57 PIC 123300

REL GMPS MANC PPRT PRC SETC 42,824.79 PIC 123300REL PRT GMPS NMAT PRC SETC 2,609.77 PIC 123300REL NMAT PRC SETC 0.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 4,375.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 6,160.71 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124001TECO CNF PRT NMAT PRC SETC 0.00 PIC 124001REL CNF PRT NMAT PRC SETC 177.82 PIC 124001TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF GMPS MANC PRC SETC 292.66 PME 124000TECO CNF GMPS NMAT PRC SETC 1,090.90 PIC 123402TECO CNF GMPS MANC PRC SETC 7,453.72 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS PRC SETC 172,142.87 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 17,431.33 PME 123301REL CNF GMPS MACM PRC SETC 490.40 PFP 123004TECO CNF GMPS MANC PRC SETC 12,271.76 PME 124100REL GMPS MANC PPRT PRC SETC 34,234.04 PME 123301REL CNF GMPS MANC PRC SETC 6,660.94 PME 123304TECO CNF GMPS MANC PRC SETC 4,768.96 PFP 124100REL CNF GMPS MANC PRC SETC 391.59 PME 124100REL PRT GMPS MANC PRC SETC 17,600.00 PCW 123300REL CNF PRT GMPS MANC PRC SETC 239,015.57 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 5,803.57 PME 123304REL CNF PRT GMPS MANC PRC SETC 27,103.26 PME 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201REL MANC NMAT PRC SETC 0.00 PME 124101REL CNF GMPS MANC PRC SETC 767.10 PIC 124001TECO CNF GMPS MANC PRC SETC 192.12 PME 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000REL CNF PRT NMAT PRC SETC 177.82 PIC 123402REL CNF PRT NMAT PRC SETC 177.82 PIC 123402TECO CNF PRT NMAT PRC SETC 0.00 PIC 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 177.82 PIC 124200TECO CNF PRT NMAT PRC SETC 177.82 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301REL CNF PRT NMAT PRC SETC 177.82 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000REL CNF PRT NMAT PRC SETC 177.82 PME 124000REL CNF GMPS MACM PRC SETC 7,276.24 PIC 124100REL CNF GMPS PRC SETC 17,465.63 PFP 123301REL CNF NMAT PRC SETC 0.00 PIC 123301

TECO NMAT PRC SETC 0.00 PIC 123300REL PRT CSER GMPS MANC PRC SETC 94,461.88 PIC 124101REL PRT CSER GMPS MANC PRC SETC 30,874.42 PIC 124200REL PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL NMAT PRC SETC 0.00 PIC 124000REL GMPS MANC PPRT PRC SETC 5,286.91 PIC 124000TECO CNF GMPS MANC PRC SETC 12,047.13 PFP 124100REL CNF GMPS MANC PRC SETC 4,311.46 PIC 123301REL CNF GMPS MANC PRC SETC 1,862.61 PME 124000TECO CNF PRT GMPS NMAT PRC SETC 4,171.53 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 6,000.14 PCW 123300TECO PRT GMPS NMAT PRC SETC 4,950.19 PCW 123300REL PRT GMPS PRC SETC 16,225.05 PCW 123300REL PRT GMPS NMAT PRC SETC 982.14 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 12,939.45 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200TECO CNF PRT GMPS MACM PRC SETC 13,200.00 PCW 123300REL PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000TECO CNF PRT GMPS PRC SETC 11,919.71 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 30,892.08 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 62,685.47 PME 123301REL CNF GMPS MANC PPRT PRC SETC 153,393.05 PFP 124000TECO CNF GMPS MANC PRC SETC 1,697.05 PFP 123301TECO CNF PRT GMPS NMAT PRC SETC 239,060.00 PCW 123300REL CNF PRT GMPS MANC NMAT PRC SETC 16,517.86 PME 124001TECO CNF PRT NMAT PRC SETC 0.00 PCW 123301REL CNF GMPS MANC PPRT PRC SETC 43,719.09 PME 123301REL CNF GMPS MANC PPRT PRC SETC 20,914.80 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 13,354.11 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 13,354.11 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 22,137.14 PME 123301TECO CNF GMPS NMAT PRC SETC 3,510.00 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,690.00 PME 123300REL CNF GMPS MANC PPRT PRC SETC 15,734.93 PME 123301REL GMPS MANC PPRT PRC SETC 24,471.67 PME 123301REL PRT GMPS MANC PRC SETC 161,463.12 PME 123301TECO CNF GMPS MANC PRC SETC 2,222.74 PFP 124303TECO CNF GMPS NMAT PRC SETC 1,758.93 PCW 123300REL CNF GMPS MANC PPRT PRC SETC 49,285.93 PME 123301REL CNF GMPS MANC PPRT PRC SETC 1,811.62 PME 124101REL GMPS MANC PPRT PRC SETC 85,725.01 PME 123301REL CNF GMPS MANC PPRT PRC SETC 477,332.19 PME 123301REL GMPS MANC PPRT PRC SETC 40.56 PIC 124200REL GMPS MACM PRC SETC 49,553.57 PIC 124101REL GMPS MACM PRC SETC 24,225.68 PIC 124200REL GMPS MACM PRC SETC 18,560.00 PIC 124200REL GMPS MANC PRC SETC 58.09 PIC 123301REL CNF GMPS MANC PRC SETC 376.72 PME 124101TECO CNF GMPS MANC PRC SETC 8,217.85 PME 124101REL GMPS MACM PRC SETC 23,589.00 PIC 124100REL GMPS MANC PPRT PRC SETC 120,279.36 PIC 124000REL GMPS MANC PPRT PRC SETC 2,700.00 PIC 123301REL GMPS MANC PPRT PRC SETC 2,880.65 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124200

REL CNF PRT GMPS NMAT PRC SETC 4,375.00 PIC 124000REL PRT GMPS NMAT PRC SETC 15,982.14 PIC 124200REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL GMPS MANC PPRT PRC SETC 31,055.02 PIC 124101REL MANC PPRT PRC SETC 0.00 PIC 124303REL GMPS MANC PPRT PRC SETC 16,232.51 PIC 124100REL PRT GMPS MANC PRC SETC 36,000.00 PIC 124200REL GMPS NMAT PRC SETC 8,319.36 PFP 124000REL GMPS NMAT PRC SETC 8,319.36 PFP 124101TECO CNF GMPS MANC PRC SETC 1,206.47 PFP 124303TECO CNF GMPS MANC PRC SETC 40.18 PFP 124100TECO CNF GMPS MANC PRC SETC 2,238.88 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124100REL GMPS MANC PPRT PRC SETC 44,202.78 PME 123301REL GMPS MANC PPRT PRC SETC 46,041.89 PME 123301REL GMPS MANC PPRT PRC SETC 1,141.24 PME 123301REL CNF PRT GMPS NMAT PRC SETC 2,321.43 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123300REL GMPS MANC PRC SETC 2,244.56 PIC 124101REL GMPS MANC PPRT PRC SETC 252,796.74 PME 124101REL GMPS MANC PPRT PRC SETC 289.36 PME 124101REL CNF GMPS MANC PPRT PRC SETC 172,488.63 PME 124101REL GMPS MANC PPRT PRC SETC 297,688.02 PME 124101REL GMPS MANC PPRT PRC SETC 34,740.24 PME 124101REL GMPS MANC PPRT PRC SETC 9,365.56 PME 124101TECO CNF GMPS NMAT PRC SETC 909.86 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.06 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.06 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,363.06 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123402TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123402REL CNF GMPS MANC PPRT PRC SETC 14,875.32 PME 124200TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123402TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 6,457.91 PCW 123300REL CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 124000REL PRT GMPS MANC NMAT PRC SETC 5,300.00 PIC 124001REL CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PME 124100REL CNF GMPS MACM PRC SETC 3,571.43 PIC 123300REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL CNF GMPS MANC PRC SETC 215.85 PME 124200REL CNF GMPS MANC PRC SETC 17,516.69 PME 124101REL CNF GMPS MANC PRC SETC 187.91 PME 124200REL CNF GMPS MANC PPRT PRC SETC 42,350.56 PME 124000REL PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PRC SETC 2,222.91 PME 124200REL CNF GMPS MANC PRC SETC 965.45 PME 124001TECO CNF GMPS MANC PRC SETC 1,796.88 PME 124200REL CNF GMPS MANC PRC SETC 263.98 PME 123304REL CNF GMPS MANC PRC SETC 790.24 PME 124001REL CNF GMPS MANC PRC SETC 4,843.88 PME 123304REL PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124100

TECO CNF GMPS NMAT PRC SETC 909.50 PIC 124100TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124100TECO CNF NMAT PRC SETC 0.00 PIC 124101REL PRT GMPS NMAT PRC SETC 982.14 PIC 123203TECO CNF GMPS MANC PRC SETC 104,550.58 PFP 123201TECO CNF PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF GMPS MANC NMAT PRC SETC 4,357.14 PFP 124000REL NMAT PRC SETC 0.00 PFP 123304TECO CNF GMPS MANC PRC SETC 8,546.25 PFP 124100REL CNF GMPS MANC PRC SETC 211.97 PME 124100TECO CNF GMPS MANC PRC SETC 15,023.50 PFP 124100REL NMAT PRC SETC 0.00 PIC 124200TECO CNF GMPS MANC PRC SETC 12,047.13 PFP 124100REL NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL PRT CSER GMPS MANC PRC SETC 12,240.00 PIC 124000REL NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PFP 124100REL GMPS MACM PRC SETC 19,585.00 PIC 124101REL GMPS MACM PRC SETC 18,098.00 PIC 124101TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124101TECO CNF GMPS NMAT PRC SETC 909.52 PME 124101TECO CNF GMPS MANC PRC SETC 3,766.66 PIC 124101TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124101TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124101TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124101REL CNF GMPS MANC PRC SETC 1,830.42 PME 124001TECO CNF GMPS MANC PRC SETC 5,550.15 PME 123304TECO CNF GMPS MANC PRC SETC 2,523.12 PIC 124200TECO CNF GMPS MANC PRC SETC 567.30 PIC 124200TECO CNF GMPS MANC PRC SETC 18,157.22 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF CSER GMPS MANC PRC SETC 45,690.51 PFP 123201REL GMPS MANC PPRT PRC SETC 43,503.14 PME 124000TECO CNF GMPS NMAT PRC SETC 5,125.00 PFP 124303TECO CNF GMPS MANC PRC SETC 5,824.11 PFP 124101TECO CNF GMPS NMAT PRC SETC 1,205.36 PFP 124303TECO CNF GMPS NMAT PRC SETC 2,468.75 PFP 123201REL CNF PRT GMPS MANC NMAT PRC SETC 4,017.86 PME 123301REL GMPS MANC PPRT PRC SETC 23,885.53 PFP 124000REL CNF GMPS MANC PPRT PRC SETC 1,865.20 PME 123301REL GMPS MANC PPRT PRC SETC 434.00 PME 123304REL PRT GMPS MANC NMAT PRC SETC 2,500.00 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 2,946.43 PME 124001REL GMPS MANC PPRT PRC SETC 9,737.60 PME 124100

TECO CNF GMPS MANC PRC SETC 43,139.35 PFP 124000TECO CNF GMPS MANC NMAT PRC SETC 909.52 PIC 124200TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124200TECO CNF GMPS NMAT PRC SETC 909.52 PIC 124200TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123304TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123304TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123304TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123304TECO CNF GMPS NMAT PRC SETC 909.52 PIC 123301REL CNF GMPS MANC PRC SETC 909.52 PIC 123301REL GMPS NMAT PRC SETC 1,090.44 PIC 123301TECO CNF GMPS NMAT PRC SETC 1,090.44 PIC 123301TECO CNF GMPS MANC PRC SETC 75.44 PIC 123300REL PRT CSER GMPS MANC PRC SETC 8,845.35 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 3,214.29 PME 124101REL PRT GMPS NMAT PRC SETC 3,750.00 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 2,232.14 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL GMPS MANC PPRT PRC SETC 1,898.50 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 2,142.85 PIC 123300REL PRT GMPS NMAT PRC SETC 3,482.14 PIC 123300REL GMPS MANC PPRT PRC SETC 312.50 PIC 124101REL GMPS MANC PRC SETC 600.91 PIC 124100REL CNF GMPS MANC PRC SETC 511.42 PME 124200TECO NMAT PRC SETC 0.00 PIC 124101REL GMPS MANC PRC SETC 207.00 PIC 123301TECO CNF GMPS MANC PRC SETC 45.90 PIC 124101REL NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 4,969.23 PME 124200REL CNF GMPS MANC PRC SETC 252.58 PME 124000REL CNF GMPS MANC PRC SETC 358.00 PME 124200REL CNF GMPS MANC PRC SETC 348.75 PME 124001REL PRT GMPS NMAT PRC SETC 19,980.00 PIC 123402REL GMPS MACM PRC SETC 8,074.70 PIC 124101REL GMPS MACM PRC SETC 22,891.55 PIC 124101TECO CNF GMPS MANC PRC SETC 122.38 PIC 124101REL CNF GMPS MANC PRC SETC 300.74 PME 124001REL GMPS MANC PRC SETC 42.50 PIC 123301TECO CNF GMPS MANC PRC SETC 198.01 PIC 123300TECO CNF GMPS MANC PRC SETC 10,229.60 PME 124001TECO CNF GMPS MACM PRC SETC 101.00 PFP 124303REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL GMPS MANC PPRT PRC SETC 21,980.94 PME 124000TECO CNF MANC NMAT PRC SETC 0.00 PFP 124000REL GMPS MANC PRC SETC 8,311.10 PIC 123301TECO GMPS MANC PRC SETC 12.29 PIC 124100REL CNF PRT GMPS MANC NMAT PRC SETC 12,053.57 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 33,705.00 PME 124101REL MANC PRC SETC 0.00 PME 123300REL GMPS MACM PRC SETC 1,428.57 PIC 124200TECO CNF GMPS MANC PRC SETC 6,963.70 PFP 124100TECO CNF GMPS MANC PRC SETC 40,919.50 PFP 123201

REL CNF PRT GMPS MANC NMAT PRC SETC 36,232.00 PME 124101REL GMPS MANC PPRT PRC SETC 81,076.88 PME 124101REL CNF GMPS MANC PRC SETC 14,688.00 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 6,553.11 PFP 123301REL CNF GMPS MANC PRC SETC 806.36 PME 124200REL CNF GMPS MANC PRC SETC 374.25 PME 124200REL GMPS MACM PRC SETC 6,498.94 PIC 124200REL GMPS MACM PRC SETC 8,665.28 PIC 124200REL CNF GMPS MANC PRC SETC 2,929.69 PME 124303TECO CNF GMPS MANC PRC SETC 633.82 PME 124101REL GMPS MACM PRC SETC 7,159.80 PIC 123300REL GMPS NMAT PRC SETC 6,498.54 PIC 124100REL NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PME 124101REL CNF GMPS MANC PRC SETC 799.53 PME 123304REL CNF GMPS MANC PRC SETC 950.14 PME 123304REL CNF GMPS MANC PRC SETC 316.55 PME 123304REL GMPS MANC PRC SETC 979.84 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 2,875.96 PIC 124200TECO CNF GMPS MANC PRC SETC 3,358.49 PIC 124001REL CNF PRT GMPS NMAT PRC SETC 2,500.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 3,214.29 PIC 124200REL CNF GMPS MANC PRC SETC 0.00 PIC 123402TECO CNF GMPS MANC PPRT PRC SETC 36,632.11 PFP 123203TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PPRT PRC SETC 7,020.06 PFP 124000REL CNF GMPS MANC PRC SETC 297.52 PME 124200REL CNF GMPS MANC PRC SETC 1,660.35 PME 124000REL GMPS MANC PPRT PRC SETC 25,030.74 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123301TECO CNF NMAT PRC SETC 0.00 PIC 123301REL PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL GMPS MANC PPRT PRC SETC 26,700.80 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 123304TECO CNF PRT NMAT PRC SETC 177.82 PFP 123201REL CNF GMPS MANC PRC SETC 5,751.07 PME 124200REL CNF GMPS MANC PRC SETC 407.82 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 22,999.81 PME 124000REL CNF GMPS MANC PPRT PRC SETC 413.21 PME 124001REL CNF PRT NMAT PRC SETC 177.82 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 11,086.92 PFP 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124001REL CNF GMPS MANC PPRT PRC SETC 779.85 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101

REL CNF PRT NMAT PRC SETC 177.82 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101TECO CNF GMPS MANC PPRT PRC SETC 5,982.13 PIC 124101REL CNF PRT NMAT PRC SETC 177.82 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 4,852.29 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 4,852.30 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 4,852.29 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 3,409.23 PIC 123301REL CNF PRT NMAT PRC SETC 177.82 PIC 123301TECO CNF PRT NMAT PRC SETC 177.82 PIC 123301REL CNF PRT NMAT PRC SETC 177.82 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 54,311.90 PIC 124101REL CNF GMPS PPRT PRC SETC 6,428.57 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 36,746.36 PIC 124101REL CNF GMPS MANC PRC SETC 2,270.96 PIC 124200REL CNF GMPS MANC PRC SETC 388.52 PIC 124200TECO CNF NMAT PRC SETC 0.00 PIC 124001REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL GMPS MACM PRC SETC 3,550.00 PIC 124101TECO CNF GMPS MACM PRC SETC 9,814.25 PIC 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 5,178.57 PFP 124200TECO CNF GMPS MANC NMAT PRC SETC 5,178.57 PFP 124101TECO CNF PRT GMPS MANC PRC SETC 5,621.99 PFP 123201REL CNF GMPS MACM PRC SETC 9,977.82 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 6,089.36 PIC 123301TECO CNF GMPS MANC PRC SETC 1,400.00 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124100TECO MANC PRC SETC 0.00 PIC 123402TECO CNF GMPS MACM PPRT PRC SETC 24,107.15 PFP 124303TECO CNF GMPS MANC PPRT PRC SETC 37,514.90 PFP 124303TECO CNF NMAT PRC SETC 0.00 PIC 124000REL CNF PRT NMAT PRC SETC 177.82 PME 124101REL CNF PRT NMAT PRC SETC 177.82 PME 123304REL CNF PRT NMAT PRC SETC 177.82 PME 124000REL GMPS MANC PPRT PRC SETC 21,588.30 PME 124000REL CNF PRT NMAT PRC SETC 177.82 PME 124000REL GMPS MANC PPRT PRC SETC 6,540.76 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL CNF PRT NMAT PRC SETC 177.82 PME 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101REL CNF PRT NMAT PRC SETC 177.82 PME 124200REL CNF PRT NMAT PRC SETC 177.82 PME 124200REL CNF GMPS MANC PPRT PRC SETC 9,602.94 PME 124200REL PRT MANC NMAT PRC SETC 0.00 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 13,444.46 PFP 124100TECO CNF PRT GMPS MANC PRC SETC 2,795.56 PFP 124000REL CNF NMAT PRC SETC 0.00 PME 123202TECO CNF GMPS MANC PPRT PRC SETC 51,041.82 PME 124101TECO CNF PRT GMPS MANC PRC SETC 36,243.79 PCW 123300REL GMPS MANC PPRT PRC SETC 4,940.09 PME 124303TECO CNF GMPS MANC PPRT PRC SETC 608.31 PME 124000REL MANC NMAT PRC SETC 0.00 PME 123301

TECO CNF GMPS MANC PPRT PRC SETC 2,598.20 PFP 124101TECO CNF PRT GMPS MANC PRC SETC 467.35 PFP 124100TECO CNF PRT NMAT PRC SETC 177.82 PFP 124101TECO CNF GMPS MANC PRC SETC 1,715.05 PIC 124200TECO CNF GMPS MANC PRC SETC 522.02 PME 124200REL CNF GMPS MANC PRC SETC 353.17 PME 124303REL CNF GMPS MANC PRC SETC 16,326.04 PME 124303REL CNF GMPS MANC PRC SETC 404.53 PME 124303TECO CNF PRT NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS PRC SETC 25,244.00 PFP 124101TECO CNF GMPS MANC PRC SETC 271.95 PME 124303REL CNF GMPS MANC PRC SETC 559.46 PME 124303REL CNF GMPS MANC PRC SETC 5,843.66 PME 124000REL CNF GMPS MANC PPRT PRC SETC 1,118.21 PME 123300TECO CNF PRT NMAT PRC SETC 177.82 PFP 124100TECO CNF PRT NMAT PRC SETC 177.82 PFP 124101REL GMPS MACM PRC SETC 339.29 PFP 123202REL CNF GMPS MANC PRC SETC 234.20 PME 124200TECO CNF GMPS MANC PRC SETC 280.94 PME 124200REL CNF GMPS MANC PPRT PRC SETC 1,274.44 PME 124303TECO CNF PRT MANC PRC SETC 0.00 PFP 124200TECO CNF MANC NMAT PPRT PRC SETC 0.00 PME 124000TECO CNF PRT GMPS MANC PRC SETC 3,323.02 PFP 124000REL CNF GMPS MANC PPRT PRC SETC 240.43 PME 124000TECO CNF PRT NMAT PRC SETC 177.82 PFP 124000REL CNF PRT GMPS MANC NMAT PRC SETC 33,569.64 PME 124101REL CNF GMPS PRC SETC 22,905.09 PME 123304REL CNF PRT GMPS PRC SETC 13,570.68 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 2,276.03 PME 123304REL CNF GMPS MACM PRC SETC 3,588.46 PIC 124200REL CNF GMPS MACM PRC SETC 4,725.34 PIC 124101REL CNF GMPS MACM PRC SETC 4,725.34 PIC 124000REL CNF GMPS MACM PRC SETC 4,599.02 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 5,532.54 PME 124200REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 16,517.86 PIC 124101REL GMPS NMAT PRC SETC 14,850.00 PFP 123300REL CNF PRT GMPS NMAT PRC SETC 7,946.43 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 2,053.57 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 9,732.14 PIC 124000REL CNF PRT GMPS MANC NMAT PRC SETC 3,500.00 PIC 124001REL CNF MANC PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 5,976.04 PIC 124200REL CNF GMPS MACM PRC SETC 6,878.86 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 297,969.64 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 41,785.71 PME 124101REL CNF GMPS MANC PPRT PRC SETC 7,462.29 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF GMPS MANC PRC SETC 20,791.34 PME 124303REL GMPS MANC PRC SETC 4,266.16 PIC 123301REL CNF GMPS MANC PRC SETC 8,567.12 PIC 124100

REL CNF GMPS MANC PPRT PRC SETC 3,034.91 PIC 124200REL CNF GMPS MANC PRC SETC 637.62 PIC 124000REL CNF GMPS MACM PRC SETC 12,230.17 PIC 124101REL CNF GMPS MANC PRC SETC 11,177.82 PIC 124100TECO CNF GMPS MANC PPRT PRC SETC 3,417.85 PFP 124100TECO CNF GMPS MANC PRC SETC 358.27 PME 124303REL CNF GMPS MANC PRC SETC 495.10 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 7,000.00 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 3,500.00 PME 123301TECO CNF PRT GMPS MANC PRC SETC 4,165.08 PFP 124200TECO CNF GMPS MANC PPRT PRC SETC 13,088.61 PFP 124303REL CNF PRT GMPS MANC PRC SETC 8,710.91 PCW 123300TECO GMPS MANC PPRT PRC SETC 92,488.73 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 136,225.07 PCW 123300REL CNF GMPS MANC PRC SETC 438.22 PME 124001TECO CNF GMPS MANC PRC SETC 8,737.32 PME 124101REL CNF GMPS MANC PRC SETC 10,218.77 PIC 124101TECO CNF GMPS MANC PRC SETC 577.33 PME 124200TECO CNF GMPS MACM PRC SETC 2,682.40 PME 124100REL CNF PRT GMPS NMAT PRC SETC 3,750.00 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 4,747.21 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 349.99 PME 124101TECO CNF PRT GMPS MANC PRC SETC 12,227.25 PFP 124303TECO CNF PRT NMAT PRC SETC 177.82 PFP 124000TECO CNF PRT NMAT PRC SETC 177.82 PFP 124100TECO CNF GMPS MANC PRC SETC 17,898.61 PFP 124101TECO CNF GMPS MANC PRC SETC 15,440.24 PFP 124000TECO CNF GMPS MANC PRC SETC 45,605.42 PFP 124101TECO CNF GMPS MANC PRC SETC 15,936.76 PFP 123201TECO CNF GMPS MANC PRC SETC 773.90 PFP 124100TECO CNF GMPS MANC PRC SETC 9,305.19 PFP 123203TECO CNF NMAT PRC SETC 0.00 PFP 123301TECO CNF GMPS MANC PRC SETC 8,267.05 PFP 124101TECO CNF GMPS MANC PRC SETC 666.30 PFP 124000TECO CNF CSER GMPS MANC PRC SETC 24,768.90 PFP 124100TECO CNF GMPS MANC PRC SETC 112,591.25 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 27,443.86 PFP 123201TECO CNF GMPS MANC PRC SETC 962.41 PFP 123301TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF GMPS MANC PRC SETC 58,559.86 PFP 124100TECO CNF GMPS MANC PRC SETC 37,674.42 PFP 124101TECO CNF GMPS MANC PRC SETC 3,778.00 PFP 124000TECO CNF GMPS MANC PRC SETC 24,879.95 PFP 124303TECO CNF GMPS PRC SETC 23,482.14 PFP 124100TECO CNF PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124001TECO CNF GMPS MANC PRC SETC 48,669.77 PFP 124101TECO CNF GMPS MANC PRC SETC 10,909.10 PFP 124100TECO CNF GMPS MANC PRC SETC 18,235.84 PFP 124303TECO CNF GMPS MANC PRC SETC 3,688.25 PIC 123301REL CNF GMPS MANC PRC SETC 12,183.36 PIC 124200REL CNF GMPS MANC PRC SETC 890.91 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 3,116.07 PME 124000

REL CNF GMPS MANC PPRT PRC SETC 5,836.89 PIC 123300REL CNF PRT GMPS MANC NMAT PRC SETC 1,159.96 PME 124200TECO CNF PRT NMAT PRC SETC 177.82 PFP 124000REL GMPS MANC PPRT PRC SETC 91,753.40 PME 124000REL CNF NMAT PRC SETC 177.82 PME 124001REL MANC NMAT PRC SETC 0.00 PME 124001TECO CNF GMPS MANC PPRT PRC SETC 137.61 PIC 123300REL CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF NMAT PRC SETC 177.82 PFP 124100TECO CNF NMAT PRC SETC 711.28 PFP 124303REL CNF GMPS MANC PPRT PRC SETC 253,500.75 PME 123301REL CNF NMAT PRC SETC 177.82 PIC 124200REL CNF GMPS MACM PRC SETC 8,959.00 PIC 124000REL CNF GMPS MANC PRC SETC 213.72 PME 124200REL CNF GMPS MANC PRC SETC 765.66 PME 124000REL CNF GMPS MANC PRC SETC 184.81 PME 124000REL CNF GMPS MANC PRC SETC 289.29 PME 124200REL CNF GMPS MANC PRC SETC 2,192.36 PIC 123304REL CNF GMPS MANC PRC SETC 272.62 PME 124200REL CNF PRT GMPS NMAT PRC SETC 15,625.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 6,517.85 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 16,772.86 PME 123301REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL MANC NMAT PRC SETC 0.00 PME 124000TECO CNF GMPS MANC PRC SETC 729.25 PIC 124200REL CNF GMPS MANC PRC SETC 253.83 PIC 123301REL CNF GMPS MANC PRC SETC 14,954.42 PIC 124200REL CNF GMPS MANC PRC SETC 284.60 PME 124303TECO CNF GMPS MANC PRC SETC 10,757.49 PFP 123203REL CNF GMPS MANC PRC SETC 2,002.82 PIC 124200REL CNF GMPS MANC PRC SETC 3,102.32 PME 124001REL CNF GMPS MANC PRC SETC 213.79 PME 124303TECO CNF GMPS MANC PRC SETC 686.34 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 16,346.80 PIC 124200REL CNF GMPS PRC SETC 20,940.00 PIC 123304REL CNF GMPS MACM PRC SETC 980.00 PIC 123300TECO CNF GMPS MANC PPRT PRC SETC 13,383.63 PIC 123304REL PRT MANC NMAT PRC SETC 0.00 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 3,743.53 PCW 123300REL CNF GMPS NMAT PRC SETC 1,090.90 PIC 123402REL CNF GMPS NMAT PRC SETC 1,090.90 PIC 123304REL CNF PRT NMAT PRC SETC 177.82 PME 124000REL CNF GMPS MANC PRC SETC 47,006.39 PME 124200TECO CNF GMPS MANC PRC SETC 11,466.41 PFP 124100REL GMPS MANC PPRT PRC SETC 3.56 PME 124000REL CNF GMPS MANC PPRT PRC SETC 3,680.46 PME 123301TECO CNF NMAT PRC SETC 177.82 PIC 123301TECO GMPS MANC PRC SETC 69.49 PME 123304TECO NMAT PRC SETC 0.00 PME 124303TECO CNF PRT NMAT PRC SETC 177.82 PME 124303REL CNF GMPS MANC PPRT PRC SETC 65,667.20 PME 123301TECO CNF PRT GMPS MANC PRC SETC 19,859.44 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300

TECO CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 49,184.06 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 49,184.06 PME 124101REL PRT NMAT PRC SETC 0.00 PME 124100TECO CNF PRT GMPS MACM PRC SETC 1,884.00 PCW 123300REL GMPS MANC PPRT PRC SETC 96,460.86 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL CNF GMPS MANC PRC SETC 450,190.61 PME 124200REL MANC NMAT PRC SETC 0.00 PME 123301REL MANC NMAT PRC SETC 0.00 PME 123301REL MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 479.81 PIC 124100REL CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PIC 124100TECO CNF MANC NMAT PPRT PRC SETC 0.00 PFP 123304REL PRT GMPS NMAT PRC SETC 30,000.00 PFP 124000REL CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PIC 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 14,043.00 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 4,375.00 PME 124101TECO CNF GMPS MACM PRC SETC 7,605.00 PIC 124001REL CNF GMPS MANC PPRT PRC SETC 269.86 PIC 124100REL CNF GMPS MANC PRC SETC 15,672.94 PIC 124200TECO CNF NMAT PRC SETC 0.00 PIC 124200TECO GMPS MACM PRC SETC 37,540.00 PIC 124200REL GMPS MACM PRC SETC 13,500.00 PIC 124200REL CNF GMPS MANC PRC SETC 3,393.00 PIC 123301REL CNF GMPS MANC PRC SETC 13,645.11 PME 124000TECO CNF GMPS MANC PRC SETC 12,263.11 PFP 124101REL CNF GMPS MANC PPRT PRC SETC 21,684.01 PIC 124101TECO CNF GMPS MANC PRC SETC 377.32 PIC 123304TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL NMAT PRC SETC 0.00 PME 123300REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL CNF GMPS NMAT PRC SETC 5,781.25 PME 123300REL GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 5,781.25 PME 123300TECO CNF GMPS NMAT PRC SETC 8,334.77 PME 123300TECO CNF GMPS NMAT PRC SETC 8,334.77 PME 123300REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200REL CNF PRT GMPS MANC NMAT PRC SETC 4,285.71 PME 124101REL MANC PRC SETC 0.00 PIC 124200REL MANC NMAT PRC SETC 0.00 PME 123301REL MANC NMAT PRC SETC 0.00 PME 123301REL MANC NMAT PRC SETC 0.00 PME 123301TECO CNF PRT NMAT PRC SETC 177.82 PFP 124303TECO CNF GMPS MANC PRC SETC 6,320.45 PFP 124303TECO CNF GMPS MANC PRC SETC 2,013.31 PIC 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT GMPS MANC PRC SETC 1,621.78 PME 123304TECO CNF NMAT PRC SETC 0.00 PFP 124101TECO CNF PRT NMAT PRC SETC 0.00 PCW 123304REL CNF CSER GMPS MANC PPRT PRC SETC 18,841.80 PCW 124303

REL PRT GMPS MANC PRC SETC 29,289.89 PCW 124303REL PRT GMPS MANC PRC SETC 52,430.34 PCW 124303REL NMAT PRC SETC 0.00 PIC 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 76,467.86 PME 124200TECO CNF GMPS NMAT PRC SETC 12,825.49 PFP 124100TECO CNF GMPS NMAT PRC SETC 6,839.29 PFP 124200TECO CNF NMAT PRC SETC 177.82 PFP 124100REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 4,285.71 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 17,215.10 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 2,499.99 PIC 123301REL MACM PRC SETC 0.00 PIC 124100TECO CNF PRT NMAT PRC SETC 177.82 PFP 124000TECO CNF GMPS MANC PRC SETC 348.96 PIC 124001REL CNF GMPS MANC PRC SETC 592.94 PIC 123300REL CSER MANC PRC SETC 0.00 PIC 124200REL CNF GMPS NMAT PRC SETC 1,607.14 PIC 123402REL CNF GMPS NMAT PRC SETC 1,607.14 PIC 123402REL CNF GMPS NMAT PRC SETC 1,607.14 PIC 123402REL CNF GMPS NMAT PRC SETC 3,125.00 PIC 123402REL CNF GMPS NMAT PRC SETC 1,607.15 PIC 123402TECO CNF GMPS MANC PRC SETC 455.89 PME 124200TECO CNF GMPS MANC PRC SETC 639.40 PIC 123301REL CNF GMPS MANC PRC SETC 3,628.89 PME 123304REL CNF GMPS MANC PRC SETC 1,796.47 PME 123301REL CNF GMPS MANC PRC SETC 3,718.55 PME 124000REL GMPS MANC PRC SETC 35,902.08 PIC 124200TECO CNF NMAT PRC SETC 177.82 PFP 124303TECO CNF GMPS MANC PRC SETC 70,803.57 PFP 124101REL CNF GMPS MACM PRC SETC 2,586.80 PIC 123300REL GMPS MANC PPRT PRC SETC 109,683.70 PME 124000REL CNF GMPS MANC PPRT PRC SETC 18,868.85 PME 124001REL MANC NMAT PRC SETC 0.00 PME 124001REL CNF GMPS MANC PPRT PRC SETC 3,609.24 PME 124303REL CNF PRT GMPS MANC NMAT PRC SETC 6,267.86 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124200REL GMPS MACM PRC SETC 45,783.10 PIC 124101REL PRT MANC NMAT PRC SETC 0.00 PME 124000TECO CNF GMPS MACM PRC SETC 21,347.47 PFP 124100TECO CNF NMAT PRC SETC 177.82 PFP 124101TECO CNF GMPS MANC PPRT PRC SETC 56,509.37 PME 123301REL GMPS MANC PPRT PRC SETC 41,177.49 PME 123301TECO CNF PRT NMAT PRC SETC 177.82 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 8,039.70 PME 124200REL CNF GMPS MANC PPRT PRC SETC 9,422.22 PME 124200REL GMPS MANC PRC SETC 20,037.46 PME 124000TECO CNF GMPS MANC PRC SETC 1,182.67 PIC 123301REL CNF GMPS MANC PRC SETC 493.67 PME 124001TECO CNF PRT GMPS MANC PRC SETC 1,698.79 PCW 124303TECO CNF GMPS MANC PRC SETC 2,814.29 PFP 124303REL CNF GMPS MANC PRC SETC 7,729.60 PIC 123301REL GMPS MANC PPRT PRC SETC 4,315.70 PIC 124001REL PRT GMPS NMAT PRC SETC 2,589.29 PIC 124200

REL PRT GMPS NMAT PRC SETC 4,196.43 PIC 123300TECO CNF GMPS MANC PRC SETC 237.97 PIC 124000REL CNF GMPS MANC PRC SETC 57,937.82 PME 124303TECO CNF GMPS MANC PRC SETC 205,177.82 PIC 123304TECO CNF GMPS MANC PRC SETC 171,483.57 PIC 123304REL CNF PRT GMPS MANC NMAT PRC SETC 2,098.21 PME 123304REL CNF GMPS MANC PRC SETC 6,986.57 PME 124000REL CNF GMPS MANC PRC SETC 1,134.89 PME 123304REL GMPS MANC PPRT PRC SETC 20,312.80 PIC 124200REL CNF GMPS NMAT PRC SETC 15,000.00 PME 124200REL CNF GMPS NMAT PRC SETC 6,100.00 PME 124200REL CSER MANC PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 2,058.31 PIC 124101TECO GMPS MACM PRC SETC 1,000.00 PIC 124200REL PRT GMPS NMAT PRC SETC 2,142.85 PIC 123300REL PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL PRT GMPS NMAT PRC SETC 1,875.00 PIC 123300REL PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL CNF PRT GMPS NMAT PRC SETC 3,750.00 PIC 124200REL PRT GMPS NMAT PRC SETC 2,232.14 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 1,746.13 PME 124000TECO CNF GMPS MANC PRC SETC 1,500.54 PME 124000REL CNF GMPS MANC PRC SETC 265,877.82 PME 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL NMAT PRC SETC 0.00 PIC 123402TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304REL CNF GMPS MANC PRC SETC 418.42 PME 124303REL GMPS MANC PRC SETC 9,972.46 PIC 123301REL GMPS MANC PPRT PRC SETC 12,834.22 PIC 123304REL CNF GMPS MANC PRC SETC 7,204.48 PME 124000REL CNF GMPS MANC PRC SETC 11,976.58 PME 124000REL CNF CSER GMPS MANC PRC SETC 6,620.66 PME 124000REL CNF PRT NMAT PRC SETC 0.00 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 2,767.86 PCW 123300TECO PRT GMPS MANC PRC SETC 16,136.07 PCW 123300REL PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123301TECO CNF GMPS MANC PRC SETC 57,600.00 PCW 124303TECO CNF PRT GMPS NMAT PRC SETC 7,560.01 PCW 123300TECO CNF NMAT PRC SETC 177.82 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 23,132.80 PCW 123301REL CNF PRT NMAT PRC SETC 0.00 PCW 123300REL PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL PRT GMPS MANC NMAT PRC SETC 8,728.57 PIC 124200TECO CNF PRT GMPS MANC PRC SETC 1,455.65 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 2,044.64 PCW 123300

TECO CNF PRT GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,431.25 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,306.25 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 2,052.67 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,690.00 PME 123300TECO CNF PRT GMPS NMAT PRC SETC 3,510.00 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 3,758.93 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 1,344.37 PCW 123300TECO CNF PRT GMPS PRC SETC 4,084.82 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,407.14 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF PRT GMPS PRC SETC 2,133.52 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 1,497.79 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 654.06 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,865.71 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,654.75 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 1,134.75 PCW 123300REL CNF PRT NMAT PRC SETC 0.00 PCW 123300

REL GMPS MANC PRC SETC 2,021.48 PME 124101REL GMPS MANC PRC SETC 3,200.00 PIC 124200REL GMPS MANC PRC SETC 519.63 PIC 124101TECO CNF NMAT PRC SETC 0.00 PFP 123201REL CNF PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 5,383.17 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 5,916.74 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 7,397.63 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 10,648.55 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 7,996.59 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 10,220.00 PCW 123300REL PRT GMPS MANC PRC SETC 4,408.00 PME 124000REL PRT GMPS MANC PRC SETC 11,012.87 PIC 123301REL CNF GMPS MANC PRC SETC 301.92 PME 124101REL CNF GMPS MANC PRC SETC 690.24 PME 124001TECO CNF PRT GMPS NMAT PRC SETC 5,739.99 PCW 123300REL GMPS MACM PRC SETC 16,445.80 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 10,220.00 PCW 123300REL PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 124200REL PRT GMPS MANC NMAT PRC SETC 10,400.00 PME 124101REL PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 123304REL PRT GMPS MANC NMAT PRC SETC 1,875.00 PIC 123301TECO CNF GMPS MANC PRC SETC 205,000.00 PIC 124000TECO CNF GMPS MANC PRC SETC 205,000.00 PIC 124000REL NMAT PRC SETC 0.00 PIC 124000REL CNF GMPS MANC PRC SETC 295.32 PME 124000REL CNF GMPS MANC PRC SETC 5,632.37 PME 124000REL GMPS MANC PRC SETC 2,313.00 PFP 124000REL CNF PRT NMAT PRC SETC 177.82 PME 124000REL PRT GMPS NMAT PRC SETC 5,178.57 PIC 124001REL GMPS NMAT PRC SETC 4,107.14 PIC 124001REL PRT GMPS NMAT PRC SETC 10,267.86 PIC 124200REL PRT GMPS NMAT PRC SETC 4,642.85 PIC 124303REL GMPS MACM PRC SETC 9,570.00 PIC 123301REL GMPS MACM PRC SETC 9,570.00 PIC 123301REL CNF PRT NMAT PRC SETC 176.40 PME 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 33,636.55 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 37,465.03 PIC 124101REL CNF GMPS PRC SETC 2,380.00 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PME 124303REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL NMAT PRC SETC 0.00 PIC 124000REL NMAT PRC SETC 0.00 PFP 123300TECO GMPS MANC PRC SETC 2,010.00 PIC 124200REL GMPS MANC PRC SETC 33.00 PIC 123301TECO CNF GMPS MANC PRC SETC 648.74 PIC 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123301TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124303TECO CNF NMAT PRC SETC 0.00 PFP 124101

TECO CNF NMAT PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF MANC PRC SETC 0.00 PFP 123201TECO CNF NMAT PRC SETC 0.00 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 124200TECO CNF NMAT PRC SETC 0.00 PFP 124100TECO CNF PRC SETC 0.00 PFP 124101TECO CNF NMAT PRC SETC 0.00 PFP 124000TECO CNF GMPS MANC PRC SETC 6,090.90 PFP 124303REL CNF PRT GMPS MANC NMAT PRC SETC 3,500.00 PME 123301REL CNF GMPS MANC PPRT PRC SETC 29,307.75 PME 124200REL GMPS PPRT PRC SETC 3,600.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 124100REL CNF NMAT PRC SETC 0.00 PIC 124100REL CNF NMAT PRC SETC 0.00 PIC 124100REL CNF NMAT PRC SETC 0.00 PIC 124100REL CNF NMAT PRC SETC 0.00 PIC 124100REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF GMPS NMAT PRC SETC 13,392.86 PIC 123203REL CNF GMPS NMAT PRC SETC 6,696.43 PIC 123203TECO CNF PRT GMPS MANC NMAT PRC SETC 10,400.00 PME 124200REL PRT GMPS MANC PRC SETC 105,940.51 PCW 123300TECO CNF GMPS MACM PRC SETC 26,785.71 PIC 124100TECO CNF GMPS MANC PPRT PRC SETC 5,749.84 PFP 124101REL GMPS MANC PPRT PRC SETC 4,624.42 PIC 123301REL CNF GMPS MANC PRC SETC 8,369.65 PFP 124101REL CNF GMPS MANC PRC SETC 5,126.78 PFP 124000REL CNF GMPS MANC PRC SETC 148,863.65 PFP 124101REL CNF GMPS MANC PRC SETC 10,960.40 PFP 123201REL CNF GMPS MANC PRC SETC 3,799.11 PFP 124100REL CNF GMPS MANC PRC SETC 5,454.55 PFP 123203REL CNF PRT GMPS PRC SETC 16,339.28 PIC 124101REL CNF GMPS MANC PRC SETC 12,049.44 PFP 123301REL CNF CSER GMPS MANC PRC SETC 18,144.48 PFP 124101REL CNF PRT GMPS PRC SETC 9,821.43 PIC 123301REL CNF GMPS MANC PRC SETC 12,857.51 PFP 124000REL NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS PRC SETC 8,000.00 PFP 124100REL CNF GMPS MANC PRC SETC 1,097.36 PFP 124200

REL CNF GMPS MANC PRC SETC 26,571.45 PFP 124303REL CNF MANC PRC SETC 0.00 PFP 123201REL CNF GMPS MANC NMAT PRC SETC 4,410.71 PFP 123301REL CNF GMPS MANC PRC SETC 2,946.43 PFP 124101TECO CNF GMPS MANC PRC SETC 51,297.06 PFP 124100REL CNF GMPS MANC PRC SETC 4,362.78 PFP 123201REL CNF GMPS MANC PRC SETC 33,028.19 PFP 124303REL GMPS PRC SETC 1,607.14 PFP 124303TECO CNF GMPS MANC PRC SETC 1,053.58 PFP 124303REL CNF GMPS MANC PRC SETC 3,137.14 PFP 124100REL CNF GMPS MANC PRC SETC 2,857.14 PFP 123201REL CNF GMPS MANC PRC SETC 4,372.88 PFP 124000REL CNF GMPS MANC NMAT PRC SETC 5,687.50 PFP 124000REL CNF GMPS MANC PRC SETC 1,081.43 PFP 124101REL CNF GMPS MANC PPRT PRC SETC 21,659.75 PME 123301TECO PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF GMPS MACM PRC SETC 178.59 PIC 124200REL CNF GMPS MANC PRC SETC 193.97 PME 124000REL GMPS MANC PRC SETC 2,263.49 PIC 123301REL CNF GMPS MANC PRC SETC 2,834.62 PME 124200REL GMPS MANC PRC SETC 28.79 PIC 123304REL CNF GMPS MANC PRC SETC 383.63 PME 123304TECO GMPS MANC PRC SETC 2,079.13 PIC 124200REL CNF GMPS MANC PRC SETC 1,851.98 PME 124303REL CNF GMPS MANC PRC SETC 325.06 PME 124000REL CNF GMPS MANC PRC SETC 364.55 PME 123304TECO GMPS MANC PRC SETC 139.07 PME 124200TECO MANC PRC SETC 0.00 PIC 124101TECO GMPS MACM PRC SETC 2,025.00 PIC 123301REL CNF PRT GMPS MACM PRC SETC 33,493.55 PCW 124303REL PRT NMAT PRC SETC 0.00 PCW 123300REL CNF PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS PPRT PRC SETC 30,806.63 PCW 123300REL CNF GMPS PRC SETC 1,747.84 PME 124001REL CNF GMPS MANC PRC SETC 2,087.06 PME 123304TECO GMPS MANC PRC SETC 125.36 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 10,220.00 PCW 123300TECO CNF PRT GMPS MANC PRC SETC 7,585.70 PCW 123402TECO CNF GMPS MANC PPRT PRC SETC 2,245.54 PME 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL PRC SETC 0.00 PFP 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT MANC NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 123402TECO CNF PRT NMAT PRC SETC 0.00 PIC 123402TECO CNF PRT NMAT PRC SETC 0.00 PIC 123402TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301

TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304TECO CNF PRT MANC NMAT PRC SETC 0.00 PIC 124000TECO PRT NMAT PRC SETC 0.00 PIC 124000REL GMPS MACM PRC SETC 12,542.14 PFP 123004TECO CNF PRT NMAT PRC SETC 0.00 PIC 124303TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000TECO CNF PRT NMAT PRC SETC 0.00 PIC 124303TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 177.82 PME 124000REL GMPS MACM PRC SETC 139.00 PFP 123202TECO CNF MANC PRC SETC 176.40 PME 124303REL PRT NMAT PRC SETC 0.00 PIC 123304REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124200TECO CNF GMPS MANC PRC SETC 14,070.00 PIC 124100REL CNF GMPS MANC PRC SETC 14,958.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124303TECO CNF GMPS MANC PRC SETC 14,850.00 PIC 124101REL CNF GMPS MANC PRC SETC 14,850.00 PIC 124200TECO CNF GMPS MANC PRC SETC 14,850.00 PIC 124101TECO CNF GMPS MANC PRC SETC 14,850.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 1,071.49 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 39,502.34 PME 123301REL PRT NMAT PRC SETC 0.00 PIC 124101TECO GMPS MANC PPRT PRC SETC 36,052.57 PME 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 26,718.30 PME 123301REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MACM PRC SETC 8,973.19 PFP 124303REL CNF GMPS MANC PRC SETC 1,896.40 PME 124303TECO GMPS MANC PRC SETC 47.91 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 27,925.49 PCW 123300REL PRT NMAT PRC SETC 0.00 PIC 123304TECO PRT NMAT PRC SETC 0.00 PIC 124303REL GMPS MACM PRC SETC 428.55 PIC 124101REL CNF GMPS NMAT PRC SETC 260.70 PME 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PME 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 3,500.00 PME 123301REL GMPS MANC PPRT PRC SETC 2,055.83 PFP 123301REL CNF PRT GMPS MANC PRC SETC 2,225.00 PCW 123002REL CNF GMPS MACM PRC SETC 178.59 PFP 123301REL CNF GMPS MANC PRC SETC 13,510.84 PFP 124100REL CNF GMPS MANC PRC SETC 17,812.51 PFP 124101REL CNF GMPS MANC PPRT PRC SETC 5,677.76 PFP 124000

REL CNF MANC NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS NMAT PRC SETC 5,410.71 PFP 124303TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL GMPS MACM PPRT PRC SETC 50,245.45 PCW 123300REL CNF CSER GMPS MANC PRC SETC 5,862.43 PFP 124101REL CNF GMPS MANC PRC SETC 2,619.04 PFP 123201REL CNF PRT GMPS MACM PRC SETC 13,315.00 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 6,682.81 PCW 123300REL CNF GMPS MANC PRC SETC 1,065.91 PFP 124200REL CNF GMPS MANC PRC SETC 8,727.28 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS PRC SETC 58,035.74 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF PRT GMPS MANC PRC SETC 11,832.69 PCW 123300REL PPRT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 176.40 PME 124100TECO CNF PRT GMPS MANC PRC SETC 5,211.66 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 7,589.29 PIC 123301TECO CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PME 123301REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 7,028.26 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF GMPS MANC PRC SETC 8,818.79 PFP 124101REL CNF GMPS MANC PRC SETC 3,688.06 PFP 124303REL CNF GMPS MANC NMAT PRC SETC 5,178.57 PME 124101TECO GMPS MANC PPRT PRC SETC 1,512.55 PIC 124101REL CNF GMPS MANC PRC SETC 256.92 PME 124200REL CNF GMPS MANC PRC SETC 8,160.69 PME 123304REL GMPS MANC PPRT PRC SETC 7,750.00 PIC 123301REL GMPS MANC PPRT PRC SETC 2,869.40 PIC 123301REL GMPS MANC PPRT PRC SETC 969.40 PIC 123301REL GMPS MANC PPRT PRC SETC 1,008.36 PIC 123301TECO CNF GMPS MANC PRC SETC 461.54 PIC 124101REL CNF GMPS MANC PRC SETC 12,581.69 PME 124200REL CNF GMPS MANC PRC SETC 5,600.00 PFP 123201REL CNF PRC SETC 0.00 PFP 124303REL CNF GMPS MANC PRC SETC 1,453.80 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 1,941.50 PIC 123402TECO CNF GMPS MANC PPRT PRC SETC 43.20 PIC 124000REL CNF GMPS MANC PPRT PRC SETC 5,498.12 PIC 124000REL CNF GMPS MANC PPRT PRC SETC 1,252.46 PIC 124101REL CNF MACM PRC SETC 0.00 PIC 124101REL GMPS MANC PRC SETC 571.61 PIC 123402REL GMPS MANC PPRT PRC SETC 3,041.55 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 3,325.44 PME 124200REL CNF PRT NMAT PRC SETC 176.40 PME 123402REL CNF GMPS PRC SETC 13,569.26 PME 123304REL CNF PRT GMPS MANC PRC SETC 17,857.16 PIC 124101TECO PRT NMAT PRC SETC 0.00 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PIC 124000REL GMPS MANC PRC SETC 437.32 PIC 124101

REL GMPS MANC PRC SETC 34.72 PME 124000REL CNF GMPS MANC PRC SETC 5,733.99 PFP 123201REL CNF PRT NMAT PRC SETC 0.00 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 12,770.14 PIC 124200REL CNF PRT GMPS MANC PRC SETC 4,029.39 PME 124000REL CNF PRT GMPS MANC PRC SETC 5,285.09 PME 124000REL CNF PRT GMPS MANC PRC SETC 11,762.59 PME 124303REL CNF PRT NMAT PRC SETC 176.40 PME 123304REL GMPS MANC PPRT PRC SETC 145.87 PIC 124200TECO CNF GMPS MACM PRC SETC 14,021.30 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 21,916.74 PME 123304REL GMPS MANC PRC SETC 237.72 PIC 123300REL GMPS MANC PRC SETC 1,733.31 PIC 123301REL GMPS MANC PRC SETC 431.72 PIC 123301REL CNF GMPS MANC PRC SETC 428.80 PME 124000REL CNF GMPS MANC PRC SETC 218.71 PME 124001REL CNF GMPS MANC PRC SETC 419.37 PME 123300REL GMPS MANC PRC SETC 547.90 PIC 124100TECO CNF GMPS MANC PRC SETC 5,440.43 PIC 124101REL CNF GMPS MANC PRC SETC 20,266.99 PFP 124303TECO NMAT PRC SETC 0.00 PFP 124303TECO NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 12,053.57 PFP 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 5,300.00 PME 124303REL CNF GMPS PRC SETC 38,405.60 PME 124101REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 15,710.38 PME 124000REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200REL CNF NMAT PRC SETC 176.40 PME 124200REL CNF PRT NMAT PRC SETC 0.00 PCW 124000TECO CNF GMPS MANC PPRT PRC SETC 71,282.31 PCW 124000TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS MANC PRC SETC 17,508.12 PFP 124303REL CNF GMPS MANC PRC SETC 58,007.30 PME 124303REL GMPS MANC PRC SETC 5,454.55 PFP 123201REL CNF GMPS MANC PRC SETC 7,460.71 PFP 123201TECO CNF PRT GMPS MACM PRC SETC 11,000.00 PCW 123402REL CNF PRT GMPS MANC NMAT PRC SETC 6,830.36 PME 123304REL CNF GMPS MANC PPRT PRC SETC 7,633.92 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 6,830.36 PME 123304REL CNF PRT GMPS MANC PRC SETC 5,641.23 PME 123304REL GMPS MANC PRC SETC 1,980.41 PIC 124200REL CNF PRT GMPS MANC PRC SETC 9,535.50 PIC 123301REL GMPS MANC PRC SETC 7.60 PIC 124200TECO CNF PRT GMPS MANC PRC SETC 4,345.60 PIC 124001REL PRT GMPS MANC PRC SETC 1,350.15 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 6,706.79 PME 124000TECO CNF GMPS MANC PRC SETC 2,455.36 PIC 123301REL CNF GMPS MANC PRC SETC 484.40 PME 124000REL CNF GMPS PRC SETC 19,180.00 PME 124303REL CNF GMPS MANC PRC SETC 5,749.82 PFP 124101REL CNF GMPS MANC PRC SETC 383.90 PME 124000

REL CNF GMPS MANC PRC SETC 801.40 PME 124001REL GMPS MANC PRC SETC 50.17 PIC 124000TECO CNF GMPS MACM PRC SETC 18,220.25 PIC 124101REL CNF MACM PRC SETC 0.00 PIC 124000REL GMPS MANC PRC SETC 2,348.80 PME 124303REL GMPS MANC PRC SETC 9,951.04 PIC 123301TECO CNF GMPS MACM PRC SETC 7,000.00 PIC 124200TECO CNF GMPS MANC PPRT PRC SETC 631.33 PME 124100CRTD MANC NMAT PRC 0.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 48,477.77 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 8,027.12 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 8,027.12 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 8,027.12 PME 124200REL CNF PRT NMAT PRC SETC 176.40 PME 123304REL PRT NMAT PRC SETC 0.00 PIC 123300REL CNF GMPS MANC PPRT PRC SETC 1,911.62 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 18,170.00 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 8,027.12 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200TECO CNF GMPS MANC PRC SETC 53,439.79 PIC 124101REL GMPS MANC PPRT PRC SETC 41.56 PIC 124000REL CNF PRT NMAT PRC SETC 176.40 PME 124303REL GMPS MANC PPRT PRC SETC 696.79 PME 124200REL CNF GMPS MANC PRC SETC 40,079.55 PFP 124200REL CNF PRT GMPS PRC SETC 44,839.22 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 2,400.65 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 7,705.59 PCW 123300REL CNF GMPS MANC PRC SETC 133.93 PFP 124303REL GMPS MANC PRC SETC 1,418.84 PME 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200REL CNF MACM PRC SETC 0.00 PIC 124000REL GMPS MANC PPRT PRC SETC 10,029.55 PME 124101REL PRC SETC 0.00 PME 124001REL CNF GMPS MANC PPRT PRC SETC 1,647.10 PME 124000TECO CNF PRT GMPS NMAT PRC SETC 8,571.43 PCW 123300REL GMPS MANC PRC SETC 4,631.55 PME 124000REL GMPS MANC PRC SETC 133.01 PME 124000REL GMPS MANC PRC SETC 447.62 PME 124200REL CSER GMPS MANC PRC SETC 3,214.29 PFP 124100REL GMPS MANC PRC SETC 1,728.56 PME 124000REL GMPS MANC PRC SETC 62.68 PIC 124100TECO CNF GMPS MACM PRC SETC 8,830.40 PIC 124101TECO CNF GMPS MACM PRC SETC 21,472.50 PIC 124101REL GMPS MANC PPRT PRC SETC 3,381.25 PME 123301TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO CNF MANC PRC SETC 0.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 29,285.71 PIC 124101REL CNF GMPS MANC PRC SETC 24,107.14 PFP 124303REL CNF GMPS MANC PRC SETC 2,492.93 PFP 123201REL GMPS MANC PRC SETC 489.12 PME 124000REL GMPS MANC PRC SETC 212.31 PIC 123301REL GMPS MANC PRC SETC 789.75 PME 124000

REL GMPS MANC PRC SETC 946.50 PIC 123301TECO CNF GMPS MANC PRC SETC 1,519.55 PIC 124200REL GMPS MANC PRC SETC 1,662.60 PIC 123301TECO CNF GMPS MANC PRC SETC 1,496.43 PCW 123002TECO CNF GMPS NMAT PRC SETC 400.00 PCW 123004TECO CNF PRT GMPS PRC SETC 18,207.81 PCW 123300TECO CNF PRT GMPS NMAT PRC SETC 7,705.59 PCW 123300REL PRT GMPS NMAT PRC SETC 17,039.07 PCW 123300TECO CNF GMPS MANC PPRT PRC SETC 1,750.67 PCW 123300REL GMPS MANC PRC SETC 50,956.30 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 22,406.31 PIC 123304REL CNF GMPS MACM PRC SETC 4,800.00 PIC 124101REL CNF PRT NMAT PRC SETC 176.40 PME 124000REL GMPS MANC PPRT PRC SETC 5,537.98 PIC 123402TECO GMPS MANC PRC SETC 696.08 PIC 124001REL CNF GMPS MANC PRC SETC 6,090.90 PFP 124101REL CNF GMPS MANC PRC SETC 9,999.99 PFP 124303REL GMPS MANC PRC SETC 56.78 PIC 123300TECO CNF GMPS MANC PRC SETC 48.34 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 31,818.11 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 7,006.34 PIC 124101TECO GMPS MANC PRC SETC 2,455.36 PIC 124000TECO NMAT PRC SETC 0.00 PIC 123300REL CNF GMPS MANC PRC SETC 37,061.68 PFP 124303REL CNF GMPS MANC PRC SETC 15,000.00 PFP 123201REL GMPS MANC PRC SETC 19.01 PME 124200REL GMPS MANC PRC SETC 739.87 PME 124100REL CNF GMPS MANC PRC SETC 11,843.53 PFP 124303REL CNF GMPS MANC PRC SETC 11,076.68 PFP 124101TECO GMPS MANC PRC SETC 45.69 PIC 123301REL GMPS MANC PRC SETC 5,454.55 PME 124000REL PRT GMPS MANC NMAT PRC SETC 30,000.00 PME 124100REL CNF GMPS MANC PPRT PRC SETC 710.58 PME 124200REL PRT GMPS MANC NMAT PRC SETC 6,900.00 PME 124000REL CNF GMPS MANC PPRT PRC SETC 612.93 PME 124303REL GMPS MANC PPRT PRC SETC 33,839.29 PFP 124303REL GMPS MANC PRC SETC 7,922.63 PIC 123301REL NMAT PRC SETC 0.00 PME 123300REL GMPS MANC PRC SETC 544.51 PME 124000TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 27,701.49 PIC 124200REL GMPS NMAT PRC SETC 30,900.00 PME 124200REL GMPS NMAT PRC SETC 8,334.77 PME 123300REL NMAT PRC SETC 0.00 PME 123300REL GMPS NMAT PRC SETC 8,334.77 PME 123300REL GMPS NMAT PRC SETC 8,334.77 PME 123300REL GMPS NMAT PRC SETC 8,334.77 PME 123300REL NMAT PRC SETC 0.00 PME 123300REL NMAT PRC SETC 0.00 PME 123300

TECO CNF NMAT PRC SETC 0.00 PIC 124200REL GMPS MANC PRC SETC 912.49 PME 123304REL CNF GMPS PRC SETC 1,514.28 PFP 124101REL GMPS NMAT PRC SETC 21,600.00 PFP 123300TECO CNF GMPS MACM PRC SETC 839.29 PCW 123300REL GMPS MANC PRC SETC 9,217.70 PFP 123201REL CNF GMPS MANC PRC SETC 2,561.24 PME 124000REL NMAT PRC SETC 0.00 PME 123300REL GMPS MANC PRC SETC 5,839.71 PME 124000REL NMAT PRC SETC 0.00 PME 123300REL NMAT PRC SETC 0.00 PME 123300REL CNF NMAT PRC SETC 0.00 PFP 123201REL GMPS MANC PPRT PRC SETC 37,288.46 PME 124101TECO GMPS MANC PRC SETC 3,981.82 PIC 124101REL GMPS MANC PPRT PRC SETC 3,317.35 PME 123304TECO CNF GMPS MANC PPRT PRC SETC 14,263.71 PCW 123300REL PRT GMPS MANC PRC SETC 14,978.12 PME 123301REL GMPS MANC NMAT PRC SETC 4,017.86 PME 123301REL GMPS MANC PRC SETC 566.45 PME 124001REL CNF GMPS MANC PRC SETC 1,615.06 PFP 124000REL GMPS PPRT PRC SETC 26,473.21 PCW 123300REL PRT GMPS MANC PRC SETC 53,627.06 PCW 123300REL GMPS MANC PRC SETC 153.07 PME 124000REL CSER GMPS MANC PRC SETC 103,348.71 PFP 124100REL PRT NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 477.82 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 283.56 PIC 124200REL CNF GMPS MANC PRC SETC 399.00 PME 124200REL GMPS MANC PRC SETC 60.02 PME 124000REL GMPS MANC PRC SETC 1,126.58 PIC 123301REL CNF GMPS MANC PRC SETC 4,910.71 PFP 124000REL GMPS MANC PRC SETC 1,550.50 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 10,400.00 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 1,088.79 PME 124200REL GMPS MANC PPRT PRC SETC 877.80 PME 124200TECO CNF GMPS MANC PPRT PRC SETC 130.83 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 5,535.71 PIC 124100REL CNF PRT GMPS NMAT PRC SETC 7,410.71 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 7,767.86 PIC 124100REL CNF PRT GMPS NMAT PRC SETC 8,660.71 PIC 124200CRTD MANC NMAT PRC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PME 124200REL PRT GMPS MANC NMAT PRC SETC 3,428.57 PME 124303REL GMPS MANC PRC SETC 34,785.74 PME 124303TECO GMPS MANC PPRT PRC SETC 56.95 PIC 123301TECO GMPS MANC PPRT PRC SETC 1,880.00 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 2,091.29 PME 124200REL CNF GMPS MANC PPRT PRC SETC 3,342.03 PME 124303REL PRT NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 123203REL CNF GMPS MANC NMAT PRC SETC 5,000.00 PFP 124101REL CNF GMPS MANC PRC SETC 17,276.83 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124100

REL CNF GMPS MANC PRC SETC 49,815.29 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 5,446.42 PFP 123201REL GMPS MANC PRC SETC 64,687.47 PFP 123201REL GMPS MANC PRC SETC 538.90 PME 124200REL CNF GMPS MANC PRC SETC 652.49 PFP 123201TECO GMPS MANC PRC SETC 1,107.35 PIC 123301REL CNF GMPS NMAT PRC SETC 5,120.54 PFP 124200REL CNF GMPS NMAT PRC SETC 7,312.50 PFP 124000REL CNF GMPS NMAT PRC SETC 7,741.07 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS NMAT PRC SETC 12,012.89 PFP 124101REL GMPS MANC PRC SETC 4,204.67 PFP 123300TECO PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PFP 124303TECO CNF GMPS MANC PRC SETC 1,130.77 PIC 124101REL PRT GMPS MANC NMAT PRC SETC 2,625.00 PME 124000TECO CNF GMPS MANC PPRT PRC SETC 392.48 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 58,531.14 PCW 124000TECO GMPS MANC PRC SETC 21.40 PIC 123300REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF GMPS MANC PRC SETC 33,839.29 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 14,247.65 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS MANC PRC SETC 5,336.53 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS MANC PRC SETC 2,181.39 PFP 123201REL CNF GMPS MANC NMAT PRC SETC 8,258.93 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PPRT PRC SETC 2,091.29 PME 124200TECO CNF MANC NMAT PPRT PRC SETC 0.00 PME 124101REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124100REL NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS NMAT PRC SETC 13,205.36 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 123201

REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124101REL NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123203REL CNF GMPS NMAT PRC SETC 25,018.14 PFP 123203REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124101TECO GMPS MANC PPRT PRC SETC 324.80 PIC 124101REL CNF GMPS MANC PRC SETC 26,054.38 PFP 124000TECO NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PPRT PRC SETC 1,471.77 PIC 124000TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PRC SETC 6,431.15 PFP 123201REL CNF GMPS MANC PRC SETC 7,974.04 PFP 124101TECO GMPS MANC PPRT PRC SETC 1,277.40 PIC 124101REL GMPS MANC PRC SETC 16,296.21 PFP 124000REL GMPS MANC PRC SETC 2,152.16 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 16,987.00 PIC 123304TECO CNF GMPS MANC PPRT PRC SETC 19,749.20 PIC 123301REL GMPS MANC PRC SETC 8,292.80 PME 124000REL CNF PRT GMPS NMAT PRC SETC 2,232.14 PIC 123301TECO CNF PRT GMPS NMAT PRC SETC 5,803.57 PIC 123300REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT NMAT PRC SETC 176.40 PME 124001REL GMPS MANC PRC SETC 210.28 PME 124200REL GMPS MANC PPRT PRC SETC 5,116.94 PME 123300REL PRT GMPS NMAT PRC SETC 8,728.57 PME 124200REL PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO GMPS MANC PPRT PRC SETC 49.90 PIC 124001TECO CNF GMPS MANC PPRT PRC SETC 172.32 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 432.59 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 167.59 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 33.59 PIC 123301TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200TECO GMPS MANC PRC SETC 292.00 PIC 124200REL PRT GMPS NMAT PRC SETC 15,710.38 PME 124000TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO GMPS MANC PPRT PRC SETC 1,514.43 PIC 123301TECO GMPS MANC PPRT PRC SETC 832.51 PME 124101TECO PRT NMAT PRC SETC 0.00 PIC 123304REL CNF PRT GMPS NMAT PRC SETC 5,000.00 PIC 123402TECO CNF GMPS MANC PRC SETC 35,725.09 PIC 124101TECO CNF GMPS MANC PRC SETC 36,733.50 PIC 123301REL CNF GMPS MANC PRC SETC 12,053.57 PFP 124100TECO GMPS MANC PRC SETC 697.60 PIC 123301REL GMPS MANC PRC SETC 512.74 PME 124000REL NMAT PRC SETC 0.00 PME 124303

REL GMPS MANC PRC SETC 545.99 PME 124303REL GMPS MANC PRC SETC 67.57 PME 124303TECO GMPS MANC PRC SETC 542.24 PIC 124100TECO CNF GMPS MANC PRC SETC 1,577.70 PIC 124001REL GMPS MANC PRC SETC 13,761.23 PME 124200TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124100REL CNF PRT NMAT PRC SETC 176.40 PIC 124200REL CNF GMPS MANC NMAT PRC SETC 4,800.00 PIC 124200REL CNF MACM PRC SETC 0.00 PFP 124101REL CNF GMPS NMAT PRC SETC 8,500.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 44.12 PFP 124000REL CNF GMPS MACM PRC SETC 8,214.29 PFP 124303REL GMPS MANC PPRT PRC SETC 2,242.40 PFP 124303REL GMPS MANC PPRT PRC SETC 3,117.05 PME 124101REL GMPS MANC PPRT PRC SETC 1,953.91 PME 124200REL GMPS MANC PPRT PRC SETC 9,566.42 PME 124000REL GMPS PPRT PRC SETC 44,646.63 PCW 123300REL GMPS MANC PRC SETC 10.80 PME 124200TECO CNF PRT MANC NMAT PRC SETC 0.00 PIC 123300TECO CNF PRT NMAT PRC SETC 0.00 PIC 123402TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO GMPS MANC PPRT PRC SETC 165.41 PIC 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 1,705.77 PIC 124200TECO GMPS MANC PPRT PRC SETC 32.88 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 123300REL GMPS PRC SETC 96,904.50 PME 123304REL GMPS MANC PRC SETC 5,220.45 PME 124303REL PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL PRT MANC NMAT PRC SETC 0.00 PIC 124101TECO CNF PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PME 124100TECO CNF NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF GMPS NMAT PRC SETC 1,226.79 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,044.64 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 817.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300

TECO CNF GMPS NMAT PRC SETC 1,431.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 613.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,840.18 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,799.11 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,492.86 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,679.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,306.25 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,866.07 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,239.29 PCW 123300TECO CNF GMPS NMAT PRC SETC 2,052.67 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,758.93 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,407.14 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 879.46 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,583.04 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,055.36 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO CNF GMPS NMAT PRC SETC 811.39 PCW 123300TECO GMPS NMAT PRC SETC 811.39 PCW 123300TECO GMPS NMAT PRC SETC 811.34 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS MANC PRC SETC 2,763.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300REL CNF GMPS MANC PRC SETC 14.99 PME 124101TECO CNF GMPS NMAT PRC SETC 1,333.52 PCW 123300TECO CNF GMPS NMAT PRC SETC 654.06 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300REL CNF GMPS PRC SETC 1,030.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,654.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 630.85 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,134.75 PCW 123300TECO CNF GMPS NMAT PRC SETC 1,865.71 PCW 123300REL GMPS MANC PRC SETC 1,300.55 PME 124000TECO GMPS MANC PRC SETC 279.60 PIC 124200REL CNF GMPS MANC PRC SETC 1,346.11 PFP 124100REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL GMPS MANC PRC SETC 2,112.57 PME 124000REL PRT GMPS MANC NMAT PRC SETC 10,800.00 PME 123304REL CNF GMPS MACM PRC SETC 7,857.12 PFP 124101

TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 186.48 PME 124101REL CNF GMPS MANC PRC SETC 12,655.13 PME 124101REL CNF GMPS MANC PRC SETC 41,696.42 PFP 124100REL CNF GMPS MANC PRC SETC 345.45 PFP 123201REL CNF GMPS MANC PRC SETC 184.67 PFP 123301REL GMPS MACM PRC SETC 2,125.00 PFP 123202TECO CNF GMPS MANC PRC SETC 3,200.00 PIC 124101REL GMPS MANC PRC SETC 45.74 PME 123304REL GMPS MANC PRC SETC 1,695.40 PME 124303TECO GMPS MANC PRC SETC 699.71 PIC 124101REL GMPS MANC PPRT PRC SETC 17,447.28 PME 123301REL CNF GMPS MANC PRC SETC 1,877.57 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS MANC PRC SETC 5,446.43 PFP 124303REL CNF GMPS MANC PRC SETC 19,348.65 PFP 123301TECO CNF MANC NMAT PRC SETC 0.00 PCW 123300REL MANC NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS MANC NMAT PRC SETC 12,409.82 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 42,131.25 PME 124101REL CNF GMPS MANC PPRT PRC SETC 5,357.14 PME 124101REL GMPS MANC PRC SETC 1,900.00 PME 124101TECO GMPS MANC PRC SETC 178.30 PIC 124101TECO CNF GMPS MANC PRC SETC 21.60 PIC 123304REL CNF GMPS MANC PRC SETC 2,677.98 PME 124101REL CNF PRT GMPS NMAT PRC SETC 7,900.19 PCW 123300REL GMPS MANC PRC SETC 1,845.38 PIC 123300REL GMPS PRC SETC 350.50 PIC 123402REL GMPS NMAT PRC SETC 1,651.79 PFP 123202TECO CNF NMAT PRC SETC 0.00 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL GMPS MANC PPRT PRC SETC 1,414.83 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 3,310.79 PIC 124100REL GMPS MACM PRC SETC 6,822.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF GMPS MANC PRC SETC 6,500.00 PCW 123300REL NMAT PRC SETC 0.00 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF NMAT PRC SETC 0.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PIC 123301CRTD MANC NMAT PRC 0.00 PIC 124200REL CNF GMPS MANC PRC SETC 20,581.61 PME 124200REL GMPS MANC PPRT PRC SETC 814.67 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301

REL CNF NMAT PRC SETC 0.00 PIC 123301REL NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000TECO CNF GMPS MANC PRC SETC 276.16 PME 124000REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402TECO GMPS MANC PRC SETC 59.57 PIC 123301REL CNF PRT NMAT PRC SETC 176.40 PME 124200REL CNF PRT NMAT PRC SETC 176.40 PME 124200REL PRT GMPS MANC PRC SETC 17,139.99 PME 123304REL CNF GMPS MACM PRC SETC 4,308.44 PFP 124100REL PRT MANC NMAT PRC SETC 0.00 PIC 123301REL GMPS MACM PRC SETC 3,422.72 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 848.21 PME 124100REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 123301TECO CNF GMPS MANC NMAT PRC SETC 30,296.55 PME 124000REL CNF GMPS MACM PRC SETC 5,000.00 PFP 124303REL GMPS MANC PRC SETC 1,177.75 PME 124000REL CNF GMPS MANC PRC SETC 1,112.35 PFP 124000REL CNF GMPS MANC PRC SETC 9,043.84 PFP 123203TECO GMPS MANC PRC SETC 10.80 PIC 124000REL PRT GMPS MANC PRC SETC 87,628.54 PCW 123300REL CNF MACM PRC SETC 0.00 PCW 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 27,596.80 PME 124000REL CNF GMPS MANC PPRT PRC SETC 113,177.69 PME 124000TECO PRT NMAT PRC SETC 0.00 PIC 124200REL GMPS MACM PRC SETC 3,411.20 PIC 124100REL GMPS MACM PRC SETC 13,984.00 PIC 124200REL GMPS MACM PRC SETC 6,707.13 PIC 124200REL GMPS MANC PPRT PRC SETC 2,915.57 PIC 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124001REL CNF GMPS MANC PRC SETC 1,225.99 PFP 124000REL CNF GMPS MANC PRC SETC 3,234.75 PME 124200REL PRT GMPS NMAT PRC SETC 3,035.71 PIC 124200REL MANC PPRT PRC SETC 0.00 PIC 124101REL PRT MACM PRC SETC 0.00 PIC 124100REL GMPS MACM PRC SETC 8,929.60 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT GMPS MANC NMAT PRC SETC 6,160.72 PIC 123300REL PRT GMPS NMAT PRC SETC 28,125.00 PIC 124101REL GMPS MANC PRC SETC 8,811.89 PME 123304REL CNF GMPS MANC PRC SETC 11,596.29 PME 124001REL CNF GMPS MANC PRC SETC 77.75 PFP 124000REL CNF GMPS MANC PRC SETC 11,684.50 PFP 124303REL CNF NMAT PRC SETC 176.40 PME 124101REL PRT NMAT PRC SETC 0.00 PIC 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF GMPS MANC PRC SETC 3,143.05 PIC 123301

REL GMPS MANC PRC SETC 1,293.89 PME 124000REL GMPS MANC PRC SETC 450.00 PME 124000REL GMPS MANC PPRT PRC SETC 68,705.02 PME 124100REL CNF MANC PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PRC SETC 7,214.83 PFP 124000REL CSER GMPS MANC PRC SETC 96,493.02 PFP 123201REL CNF GMPS MANC PRC SETC 13,401.78 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS MANC PRC SETC 892.86 PFP 123201REL CNF MANC PRC SETC 0.00 PFP 123301REL CNF GMPS MANC PRC SETC 7,113.64 PFP 124101REL CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000REL CNF GMPS MANC PPRT PRC SETC 1,003.34 PME 124200REL GMPS MANC PPRT PRC SETC 7,143.61 PIC 124001REL GMPS MANC PPRT PRC SETC 140.00 PIC 124101REL GMPS MANC PPRT PRC SETC 120.02 PME 124000REL GMPS MANC PRC SETC 6.94 PME 124000REL PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 2,055.03 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124200REL PRT GMPS MANC PRC SETC 925.96 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124000REL GMPS MANC PPRT PRC SETC 66.02 PIC 123301REL GMPS MANC PRC SETC 1,033.19 PME 124303TECO CNF GMPS MANC PRC SETC 219.26 PME 124001CRTD MANC NMAT PRC 0.00 PIC 123301REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF GMPS MANC PPRT PRC SETC 6,065.68 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 6,475.00 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 4,516.19 PME 124100REL PRT MANC NMAT PRC SETC 0.00 PME 124100REL CNF GMPS MANC PPRT PRC SETC 7,556.41 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS MANC PRC SETC 50.00 PFP 124303REL CNF GMPS MANC PRC SETC 1,682.63 PFP 124101REL GMPS MANC PRC SETC 1,111.76 PIC 123301REL CNF GMPS MANC PRC SETC 736.40 PME 124101TECO CNF PRT GMPS MANC NMAT PRC SETC 7,400.00 PME 123304REL CNF PRT GMPS MANC NMAT PRC SETC 7,440.00 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 1,800.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 80,470.00 PME 124101REL CNF GMPS MANC PPRT PRC SETC 25.37 PME 124101REL NMAT PRC SETC 0.00 PIC 124101REL CNF PRT GMPS MANC NMAT PRC SETC 40,800.00 PME 124101REL GMPS MANC PPRT PRC SETC 1,924.37 PME 123304REL GMPS MANC PPRT PRC SETC 3,230.86 PIC 124101REL CNF NMAT PRC SETC 176.40 PME 123304REL CNF GMPS MANC PRC SETC 281.08 PME 124000TECO CNF GMPS MANC PRC SETC 1,608.33 PME 124000

REL GMPS MANC PRC SETC 509.10 PIC 123203REL GMPS MANC PRC SETC 4,910.71 PME 123304REL CNF GMPS MANC PRC SETC 997.48 PIC 124200REL GMPS MANC PRC SETC 150.00 PME 124000REL GMPS MANC PRC SETC 3,082.88 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL GMPS MANC PRC SETC 3,044.54 PIC 124200REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL GMPS MANC PPRT PRC SETC 2,164.46 PIC 124000TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 1,143.42 PME 124100REL CNF GMPS MANC PPRT PRC SETC 4,394.34 PME 124101REL CNF GMPS MANC PPRT PRC SETC 69,717.16 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 2,862.20 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 1,154.28 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 15,506.12 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC NMAT PRC SETC 4,901.79 PFP 124200REL GMPS MANC PRC SETC 45.56 PIC 124100REL PRT GMPS NMAT PRC SETC 238,571.44 PIC 123203REL GMPS MANC PPRT PRC SETC 141.22 PIC 123300REL CNF PRT NMAT PRC SETC 176.40 PIC 124001REL GMPS MANC PPRT PRC SETC 1,187.56 PIC 124100REL CNF GMPS MANC PRC SETC 8,801.26 PFP 124100REL GMPS MANC PRC SETC 1,029.73 PME 124000REL CNF GMPS MANC PRC SETC 1,569.21 PME 124000REL CNF GMPS MANC PRC SETC 982.94 PME 124001REL CNF GMPS MANC PRC SETC 892.86 PFP 123201REL NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124100REL CNF GMPS MANC PPRT PRC SETC 152.24 PIC 124100REL GMPS MANC PRC SETC 10,597.44 PIC 124200CRTD MANC NMAT PRC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS MANC PPRT PRC SETC 419.14 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 124100REL CNF GMPS PRC SETC 7,419.64 PFP 124101REL CNF GMPS NMAT PRC SETC 3,062.95 PFP 124303REL CNF GMPS MANC PRC SETC 4,999.99 PFP 124101REL CNF GMPS NMAT PRC SETC 34,921.51 PFP 124000REL CNF GMPS PRC SETC 33,523.26 PFP 124101REL CNF GMPS MANC PRC SETC 10,657.40 PFP 123201REL CNF GMPS MANC PRC SETC 19,232.13 PFP 124100REL CNF GMPS MANC PRC SETC 5,357.14 PFP 123203REL CNF PRC SETC 0.00 PFP 123301REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS MANC PRC SETC 10,909.10 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 123201

REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF GMPS NMAT PRC SETC 30,580.38 PFP 124101REL CNF GMPS NMAT PRC SETC 717.95 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS MANC PRC SETC 75,639.78 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS MANC PRC SETC 464.28 PFP 124100REL CNF GMPS MANC PRC SETC 7,995.94 PFP 124303REL CNF GMPS PRC SETC 21,785.72 PFP 124000REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT GMPS NMAT PRC SETC 279.33 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 2,945.08 PME 124100REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PPRT PRC SETC 7,448.67 PFP 123201REL CNF MACM PRC SETC 0.00 PFP 124303REL CNF MACM PRC SETC 0.00 PFP 124000REL CNF PRT GMPS MANC NMAT PRC SETC 55.80 PCW 123300REL GMPS MANC PPRT PRC SETC 57,956.01 PIC 124200REL NMAT PRC SETC 0.00 PIC 123300REL GMPS MANC PPRT PRC SETC 4.68 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 12,600.00 PME 123301REL CNF GMPS MANC PPRT PRC SETC 925.96 PIC 123301REL GMPS MANC PRC SETC 1,337.53 PME 124000TECO CNF GMPS MANC PRC SETC 71.30 PME 124200TECO CNF GMPS MANC PRC SETC 2,400.00 PIC 123301REL GMPS NMAT PRC SETC 651.20 PME 124303REL GMPS MANC PPRT PRC SETC 9,085.70 PIC 124101REL GMPS MANC PRC SETC 1,768.84 PME 124303REL NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124100CRTD MANC PRC 0.00 PIC 123304REL CNF GMPS MANC PPRT PRC SETC 3,475.90 PME 124200REL PRT GMPS MANC PRC SETC 100,184.55 PME 124101REL GMPS MANC PRC SETC 587.05 PME 124100REL GMPS MANC PRC SETC 880.58 PME 124101REL GMPS MANC PRC SETC 5.08 PIC 124100REL CNF PRT GMPS MANC NMAT PRC SETC 9,500.00 PME 124100REL CNF GMPS MACM PRC SETC 21,428.56 PFP 124303REL PRT GMPS MANC NMAT PRC SETC 4,800.00 PIC 124100REL PRT GMPS MANC NMAT PRC SETC 5,714.29 PIC 123301REL CNF PRT GMPS MANC NMAT PRC SETC 22,537.50 PME 123301REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124100TECO CNF MANC PRC SETC 0.00 PIC 123402REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124001REL CNF PRT NMAT PRC SETC 176.40 PME 124200REL CNF GMPS MANC PPRT PRC SETC 465.06 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO CNF GMPS MANC PPRT PRC SETC 194.49 PME 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 124100

REL GMPS MACM PRC SETC 8,800.00 PIC 124100REL PRT GMPS NMAT PRC SETC 10,535.71 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS MANC PPRT PRC SETC 263.25 PIC 123301REL GMPS PRC SETC 4,896.00 PIC 123301REL GMPS PRC SETC 3,672.00 PIC 123301REL PRT GMPS MANC PRC SETC 16,154.20 PCW 123300REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 4,071.48 PFP 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 124100REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS NMAT PRC SETC 7,705.59 PCW 123300REL GMPS NMAT PRC SETC 7,705.59 PCW 123300REL CNF GMPS NMAT PRC SETC 7,705.59 PCW 123300REL CNF GMPS MANC PRC SETC 1,642.48 PFP 124101REL CNF GMPS MANC PRC SETC 5,016.76 PME 124000REL GMPS MANC PRC SETC 32.40 PIC 123301REL GMPS MANC PRC SETC 119.84 PIC 124101REL CNF GMPS MANC PRC SETC 318.84 PME 124200REL CNF GMPS MANC PRC SETC 2,503.42 PFP 124303REL CNF GMPS MANC PRC SETC 6,237.00 PME 124000REL PRT GMPS MANC NMAT PRC SETC 4,101.34 PME 123304REL GMPS MANC PPRT PRC SETC 10.80 PME 124000REL GMPS MANC PRC SETC 120.44 PIC 123300REL PRT NMAT PRC SETC 0.00 PCW 123300REL PRT GMPS MANC PRC SETC 18,591.11 PME 123300REL CNF MACM PRC SETC 0.00 PFP 124101REL CNF MACM PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS MACM PRC SETC 3,214.29 PFP 123301REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 613.51 PME 124200REL GMPS MANC PRC SETC 13,040.98 PME 124303REL CNF GMPS MANC PRC SETC 5,630.95 PME 124000REL CNF GMPS MANC PRC SETC 1,174.69 PME 124000REL PRT GMPS MANC PRC SETC 2,809.45 PIC 124101TECO CNF GMPS MANC PRC SETC 55,280.00 PCW 124303REL CNF NMAT PRC SETC 0.00 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS MANC PRC SETC 12,053.57 PFP 124101REL CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL PRT GMPS MANC PRC SETC 21,011.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124100REL PRT GMPS MACM PRC SETC 15,000.00 PIC 123300REL CNF GMPS MANC PRC SETC 1,114.42 PME 124200REL GMPS MANC PRC SETC 35.36 PME 124001REL PRT GMPS MANC PRC SETC 7,047.39 PME 124000REL CNF GMPS MANC PPRT PRC SETC 14,956.00 PME 124200

REL GMPS MANC PPRT PRC SETC 3,202.17 PME 124001REL GMPS NMAT PRC SETC 2,387.84 PME 124000REL CNF PRT GMPS MANC NMAT PRC SETC 34,021.43 PFP 124303TECO CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF PRT GMPS MANC NMAT PRC SETC 12,767.86 PME 123300REL CNF GMPS MANC PRC SETC 23,957.34 PFP 123201REL PRT MANC NMAT PRC SETC 0.00 PFP 124100REL PRT NMAT PRC SETC 0.00 PFP 124101REL GMPS MANC PPRT PRC SETC 841.95 PFP 124303REL PRT MANC PRC SETC 0.00 PFP 124100REL CNF GMPS MANC PRC SETC 15.53 PME 124303REL GMPS MANC PRC SETC 150.00 PME 124000REL CNF GMPS MANC PRC SETC 468.82 PME 123304TECO CNF GMPS MANC PRC SETC 38,296.38 PME 123301TECO CNF GMPS NMAT PRC SETC 3,228.95 PCW 123300REL CNF GMPS MACM PRC SETC 16,071.44 PFP 124101REL PRT GMPS MANC PRC SETC 14,928.17 PIC 123301REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101REL GMPS MANC PRC SETC 317.28 PME 124000REL GMPS MANC PRC SETC 251.40 PME 124000REL CNF GMPS MANC PRC SETC 1,053.65 PME 124100REL GMPS MANC PRC SETC 2,522.93 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123300REL PRT MANC NMAT PRC SETC 0.00 PME 124200REL GMPS MACM PRC SETC 21,205.35 PIC 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123304TECO GMPS MACM PRC SETC 820.00 PIC 124000TECO GMPS MACM PRC SETC 160.00 PIC 124000REL CNF GMPS MANC PPRT PRC SETC 5,601.22 PME 123304REL PRT GMPS NMAT PRC SETC 1,092.00 PME 123304TECO CNF NMAT PRC SETC 176.40 PME 123304REL NMAT PRC SETC 0.00 PME 123304REL GMPS MANC PPRT PRC SETC 283.45 PIC 124000REL PRT GMPS MANC NMAT PRC SETC 21,607.14 PIC 123301REL PRT GMPS NMAT PRC SETC 3,214.29 PIC 124101REL PRT GMPS NMAT PRC SETC 1,696.43 PIC 124100REL PRT GMPS NMAT PRC SETC 3,035.71 PIC 124000REL PRT GMPS MANC NMAT PRC SETC 3,125.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC PRC SETC 144.00 PCW 123300REL GMPS MACM PRC SETC 126,518.40 PCW 124000REL GMPS MANC PRC SETC 37.15 PME 124101REL CNF GMPS MANC PRC SETC 251.40 PME 124000REL PRT GMPS MANC PRC SETC 606.26 PIC 124000TECO PRT NMAT PRC SETC 0.00 PIC 123301REL GMPS MACM PRC SETC 1,260.00 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 123304REL PRT GMPS NMAT PRC SETC 8,035.72 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 123301REL GMPS MACM PRC SETC 148.00 PIC 123301REL GMPS MACM PRC SETC 11,564.40 PIC 124000REL GMPS MANC PPRT PRC SETC 3,471.22 PIC 123300REL PRT GMPS MACM PRC SETC 800.00 PIC 123402

TECO GMPS MANC PPRT PRC SETC 83.01 PIC 123300TECO CNF PRT GMPS MANC NMAT PRC SETC 821.43 PME 124200REL PRT GMPS MANC NMAT PRC SETC 1,875.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PIC 123301CLSD NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301TECO NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124200TECO NMAT PRC SETC 0.00 PIC 124200TECO NMAT PRC SETC 0.00 PIC 124200TECO NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL NMAT PRC SETC 0.00 PME 123304REL MANC NMAT PRC SETC 0.00 PME 123304REL NMAT PRC SETC 0.00 PME 123304REL PRT NMAT PRC SETC 0.00 PME 123304TECO PRT GMPS NMAT PRC SETC 2,085.97 PIC 123300TECO GMPS MANC PRC SETC 1,167.60 PIC 124200REL CNF GMPS MANC PRC SETC 44.58 PFP 123201REL CNF GMPS MANC PPRT PRC SETC 37,105.50 PME 124000REL CNF GMPS MANC PRC SETC 1,055.71 PFP 124101REL CNF PRT NMAT PRC SETC 176.40 PME 124100REL CNF NMAT PRC SETC 176.40 PME 123301REL CNF PRT NMAT PRC SETC 176.40 PME 124100TECO CNF GMPS MANC PPRT PRC SETC 4,968.82 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 80,470.00 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 7,618.00 PME 124101REL GMPS NMAT PRC SETC 8,035.71 PIC 123301REL CNF GMPS MANC PRC SETC 13,638.19 PFP 124303REL CNF GMPS MANC PRC SETC 685.33 PME 124001REL GMPS MANC PRC SETC 1,300.68 PME 124000REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PIC 123301

REL CNF NMAT PRC SETC 0.00 PIC 124001REL CNF NMAT PRC SETC 0.00 PIC 124001REL CNF NMAT PRC SETC 0.00 PIC 124101TECO GMPS MANC PRC SETC 48.30 PIC 123300REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 176.40 PME 124200REL CNF NMAT PRC SETC 176.40 PME 124200REL CNF NMAT PRC SETC 0.00 PIC 124200REL CNF NMAT PRC SETC 176.40 PME 124200REL CNF NMAT PRC SETC 176.40 PME 124200REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 176.40 PME 124000REL CNF NMAT PRC SETC 176.40 PME 124000TECO GMPS MANC PPRT PRC SETC 128.67 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 124000REL CNF NMAT PRC SETC 176.40 PME 124000REL CNF NMAT PRC SETC 176.40 PME 124000REL CNF NMAT PRC SETC 0.00 PIC 123304REL CNF NMAT PRC SETC 176.40 PME 123304REL CNF NMAT PRC SETC 0.00 PIC 123304CRTD MANC NMAT PRC 0.00 PIC 123304REL CNF NMAT PRC SETC 0.00 PIC 123402REL CNF MANC NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 176.40 PME 124001REL CNF NMAT PRC SETC 176.40 PME 124001REL CNF NMAT PRC SETC 0.00 PIC 124001REL CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124303REL CNF NMAT PRC SETC 176.40 PME 124303CRTD MANC NMAT PRC 0.00 PIC 124303REL PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL PRT GMPS NMAT PRC SETC 1,875.00 PIC 123300REL PRT GMPS NMAT PRC SETC 3,750.00 PIC 124101REL PRT GMPS NMAT PRC SETC 2,232.14 PIC 124000REL PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300REL PRT GMPS NMAT PRC SETC 2,142.86 PIC 123300TECO CNF GMPS MANC PRC SETC 11,085.50 PME 124000TECO CNF MANC PRC SETC 0.00 PIC 123304REL CNF PRT NMAT PRC SETC 176.40 PME 124001REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL CNF CSER GMPS MANC PPRT PRC SETC 4,873.79 PME 124000REL CNF PRT NMAT PRC SETC 176.40 PME 123304REL GMPS MANC PPRT PRC SETC 7,018.43 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124200REL GMPS MACM PRC SETC 11,905.35 PIC 124200REL GMPS NMAT PRC SETC 32,407.71 PME 124303REL PRT NMAT PRC SETC 0.00 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 11,478.71 PME 124100REL CNF PRT NMAT PRC SETC 0.00 PIC 123301REL CNF PRT NMAT PRC SETC 0.00 PIC 123301

REL GMPS MANC PRC SETC 7,067.70 PME 123304REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF PRT GMPS MANC NMAT PRC SETC 12,600.00 PME 123301REL CNF PRT GMPS MANC NMAT PRC SETC 13,050.67 PME 123301REL NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS NMAT PRC SETC 430.36 PFP 124303REL CNF GMPS MANC PRC SETC 11,878.65 PFP 123201REL PRT GMPS MANC NMAT PRC SETC 33,390.15 PME 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MACM PRC SETC 17,857.18 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 4,910.71 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS NMAT PRC SETC 5,454.55 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 6,246.78 PFP 124000REL CNF GMPS MANC PRC SETC 1,630.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124100REL GMPS PPRT PRC SETC 13,067.75 PCW 123300REL PRT GMPS PRC SETC 60,345.26 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 593.70 PME 124100REL CNF PRT NMAT PRC SETC 0.00 PIC 123301TECO PRT MANC NMAT PRC SETC 0.00 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 565.84 PIC 124101REL CNF GMPS NMAT PRC SETC 6,188.15 PFP 124000TECO PRT GMPS NMAT PRC SETC 12,259.09 PME 123301REL MANC NMAT PRC SETC 0.00 PIC 124100REL MANC NMAT PRC SETC 0.00 PME 124100REL MANC NMAT PRC SETC 0.00 PIC 124200REL PRT MANC NMAT PRC SETC 0.00 PIC 124100REL MANC NMAT PRC SETC 0.00 PME 123304TECO PRT GMPS NMAT PRC SETC 45.90 PIC 124100REL CNF GMPS NMAT PRC SETC 206.68 PME 124200REL PRT GMPS NMAT PRC SETC 2,332.07 PIC 124000REL CNF GMPS NMAT PRC SETC 1,516.34 PFP 123301REL CNF PRT NMAT PRC SETC 176.40 PME 124000REL GMPS MACM PRC SETC 940.00 PIC 124101REL PRT GMPS MANC PRC SETC 36,657.32 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL PRT GMPS NMAT PRC SETC 209.16 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 9,500.00 PME 124100

REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124100REL GMPS MACM PRC SETC 42,887.71 PFP 123301REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL PRT GMPS MANC PRC SETC 181,035.98 PME 124101REL CNF PRT GMPS MANC NMAT PRC SETC 4,241.73 PME 124200REL CNF PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS NMAT PRC SETC 200.00 PCW 124303REL CNF GMPS NMAT PRC SETC 346.40 PME 124100REL CNF GMPS PRC SETC 2,769.47 PFP 123201REL CNF PRT NMAT PRC SETC 0.00 PCW 123300REL CNF PRT GMPS MANC NMAT PRC SETC 2,168.74 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 6,118.38 PME 124303REL PRT NMAT PRC SETC 0.00 PCW 123300TECO CNF GMPS NMAT PRC SETC 35,400.00 PME 124200REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL CNF PRT GMPS NMAT PRC SETC 19,148.62 PME 124001TECO CNF PRT GMPS MANC NMAT PRC SETC 6,492.00 PME 123304TECO CNF PRT GMPS MANC NMAT PRC SETC 7,770.00 PME 123304REL PRT GMPS MANC NMAT PRC SETC 286.00 PME 124303CRTD CSER MANC PRC 0.00 PIC 124100REL GMPS NMAT PRC SETC 36.00 PME 123304REL PRT GMPS MANC NMAT PRC SETC 11,438.85 PIC 124100REL CNF GMPS NMAT PRC SETC 5,131.32 PME 124303REL GMPS NMAT PRC SETC 257.99 PME 124200TECO PRT GMPS NMAT PRC SETC 55.80 PIC 124000REL PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO GMPS NMAT PRC SETC 80.00 PIC 124100REL CNF GMPS NMAT PRC SETC 994.35 PFP 124200REL CNF GMPS NMAT PRC SETC 4,943.49 PME 123304REL CNF PRT GMPS PRC SETC 15,446.08 PCW 123300REL GMPS NMAT PRC SETC 795.04 PIC 124000CRTD MANC NMAT PRC 0.00 PIC 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 124100REL GMPS MANC PPRT PRC SETC 6,899.05 PME 124303REL PRT GMPS MANC NMAT PRC SETC 4,800.00 PIC 124100REL GMPS MANC NMAT PRC SETC 8,035.71 PIC 123301REL CNF PRT GMPS MANC NMAT PRC SETC 441.14 PME 124000REL CNF GMPS MANC PRC SETC 29,290.60 PFP 124000REL PRT GMPS NMAT PRC SETC 9,623.82 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124000REL CNF GMPS NMAT PRC SETC 4,582.86 PFP 124000REL GMPS NMAT PRC SETC 12,053.57 PME 124000REL CNF GMPS MANC NMAT PRC SETC 5,433.11 PME 124000REL GMPS NMAT PRC SETC 320.19 PME 124000REL CNF GMPS NMAT PRC SETC 1,025.77 PME 124303TECO CNF GMPS NMAT PRC SETC 352.30 PME 124303REL CNF GMPS NMAT PRC SETC 250.69 PME 124000REL GMPS NMAT PRC SETC 491.00 PIC 123301

REL PRT GMPS NMAT PRC SETC 9,600.00 PIC 124100REL GMPS PPRT PRC SETC 2,991.07 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 124000REL PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL PRT GMPS NMAT PRC SETC 15,710.38 PIC 124000REL PRT GMPS NMAT PRC SETC 8,728.57 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 8.22 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124100REL PRT GMPS MANC PRC SETC 30,820.60 PIC 123300TECO CNF PRT GMPS NMAT PRC SETC 15,710.38 PME 124000TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200TECO CNF PRT GMPS NMAT PRC SETC 8,728.57 PME 124200REL GMPS NMAT PRC SETC 1,696.43 PIC 124100REL PRT GMPS NMAT PRC SETC 608.54 PIC 124200REL PRT GMPS NMAT PRC SETC 1,348.29 PIC 124200TECO PRT NMAT PRC SETC 0.00 PIC 123300REL CNF PRT NMAT PRC SETC 176.40 PME 124000REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS NMAT PRC SETC 375.05 PME 124200REL CNF GMPS NMAT PRC SETC 7,838.06 PME 124000REL CNF GMPS NMAT PRC SETC 700.47 PME 124001TECO PRT NMAT PRC SETC 0.00 PIC 123402REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF MANC NMAT PRC SETC 0.00 PFP 124100REL CNF MANC NMAT PRC SETC 0.00 PFP 124200REL CNF GMPS MANC NMAT PRC SETC 4,821.43 PFP 124101REL CNF PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS NMAT PRC SETC 10,694.81 PFP 123301REL CNF GMPS NMAT PRC SETC 13,858.32 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF MANC NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 176.40 PME 124101TECO CNF NMAT PRC SETC 176.40 PME 124000REL CNF PRT NMAT PRC SETC 176.40 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124200TECO GMPS NMAT PRC SETC 124.53 PIC 123300REL CNF GMPS NMAT PRC SETC 8,808.06 PME 124000TECO GMPS NMAT PRC SETC 452.44 PIC 124200REL GMPS NMAT PRC SETC 622.65 PME 124001REL PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT GMPS NMAT PRC SETC 2,555.62 PIC 124200TECO PRT GMPS NMAT PRC SETC 2,774.42 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124100REL GMPS PPRT PRC SETC 23,153.88 PIC 124000TECO CNF PRT GMPS NMAT PRC SETC 2,189.97 PIC 124101REL GMPS NMAT PRC SETC 12,355.47 PFP 124000REL PRT NMAT PRC SETC 0.00 PIC 124100REL CNF PRT GMPS MANC NMAT PRC SETC 3,936.55 PME 124200REL PRT GMPS MANC NMAT PRC SETC 8,807.85 PME 123301

REL PRT NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS PRC SETC 32,912.17 PME 124101REL CNF GMPS NMAT PRC SETC 77,532.08 PME 124100REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124100REL PRT MANC NMAT PRC SETC 0.00 PME 124100REL MACM PRC SETC 0.00 PIC 124000REL CNF GMPS MANC PPRT PRC SETC 24,585.17 PCW 123300CRTD MANC PRC 0.00 PIC 124000CRTD MANC PRC 0.00 PIC 124000REL CNF PRT NMAT PRC SETC 0.00 PCW 123300REL PRT GMPS NMAT PRC SETC 54.32 PIC 124100REL NMAT PRC SETC 0.00 PME 124000REL CNF GMPS NMAT PRC SETC 400.60 PME 124200REL CNF GMPS NMAT PRC SETC 3,524.61 PME 124101REL GMPS NMAT PRC SETC 57,600.00 PME 124303REL GMPS NMAT PRC SETC 16,517.86 PIC 124101TECO GMPS NMAT PRC SETC 21.60 PIC 124200REL CNF GMPS NMAT PRC SETC 2,857.14 PFP 124000REL GMPS MACM PRC SETC 24,274.55 PIC 124200REL GMPS NMAT PRC SETC 383.96 PIC 124100REL GMPS MANC PPRT PRC SETC 17,171.44 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 124100REL PRT GMPS NMAT PRC SETC 1,875.00 PIC 123301REL PRT GMPS NMAT PRC SETC 3,750.00 PIC 123301REL PRT GMPS NMAT PRC SETC 3,750.00 PIC 124200REL CNF PRT GMPS NMAT PRC SETC 3,750.00 PIC 124303REL PRT GMPS NMAT PRC SETC 1,896.60 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 123300REL PRT GMPS NMAT PRC SETC 10,267.86 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 124101REL GMPS NMAT PRC SETC 13,137.07 PME 124000REL CNF GMPS PRC SETC 9,496.13 PFP 123301REL PRT GMPS MANC NMAT PRC SETC 6,619.79 PME 124303REL CNF PRT GMPS NMAT PRC SETC 9,201.36 PME 124200REL PRT GMPS MANC NMAT PRC SETC 80.00 PME 124101REL MANC NMAT PRC SETC 0.00 PME 123304REL CNF PRT GMPS NMAT PRC SETC 1,250.00 PME 124303REL CNF PRT NMAT PRC SETC 0.00 PIC 124000REL PRT GMPS NMAT PRC SETC 1,821.43 PFP 124000REL GMPS NMAT PRC SETC 5,008.93 PFP 123202REL PRT MANC NMAT PRC SETC 0.00 PME 123300REL CNF NMAT PRC SETC 0.00 PFP 124303REL GMPS NMAT PRC SETC 4,714.28 PME 124000TECO GMPS NMAT PRC SETC 97.79 PIC 124101REL GMPS NMAT PRC SETC 552.40 PIC 123301REL CNF GMPS NMAT PRC SETC 535.41 PME 124000TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS NMAT PRC SETC 208.80 PME 124000TECO PRT GMPS NMAT PRC SETC 4,211.35 PIC 124100TECO GMPS NMAT PRC SETC 23,045.53 PIC 124101TECO GMPS MACM PRC SETC 10,000.00 PIC 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124101TECO CNF PRT GMPS NMAT PRC SETC 6,071.42 PIC 123300TECO PRT GMPS NMAT PRC SETC 1,875.00 PIC 123301

TECO CNF PRT GMPS NMAT PRC SETC 1,964.29 PIC 123203TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 1,405.97 PIC 124101REL CNF PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL CNF GMPS MANC PRC SETC 2,410.80 PCW 123201REL CNF NMAT PRC SETC 0.00 PIC 124100TECO CNF GMPS NMAT PRC SETC 13.80 PME 124200REL CNF GMPS MANC PPRT PRC SETC 23,618.29 PME 124000REL CNF GMPS NMAT PRC SETC 2,192.23 PME 124000REL CNF GMPS NMAT PRC SETC 2,161.58 PFP 124101CLSD PRT NMAT PRC SETC 0.00 PIC 124101REL PRT GMPS MANC NMAT PRC SETC 3,737.43 PME 124200REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124101REL NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 2,857.14 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS MANC NMAT PRC SETC 21,757.32 PFP 124101REL CNF GMPS PRC SETC 35,842.42 PFP 124200REL CNF MANC NMAT PRC SETC 0.00 PFP 124303REL PRT NMAT PRC SETC 0.00 PME 124303REL GMPS MANC PPRT PRC SETC 102,928.23 PME 123301REL PRT GMPS NMAT PRC SETC 7,688.36 PFP 124000REL CNF GMPS NMAT PRC SETC 1,543.14 PME 124000REL CNF PRT MANC NMAT PRC SETC 0.00 PME 123300TECO PRT GMPS NMAT PRC SETC 9,035.00 PIC 123304TECO CNF PRT GMPS MANC PRC SETC 26,655.02 PME 124000REL GMPS MACM PRC SETC 11,517.86 PFP 123202REL CNF GMPS NMAT PRC SETC 1,472.06 PME 124303CRTD MANC PRC 0.00 PIC 123300REL CNF GMPS MACM PRC SETC 4,644.40 PME 123304TECO CNF PRT NMAT PRC SETC 0.00 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO GMPS NMAT PRC SETC 276.68 PIC 123300REL GMPS NMAT PRC SETC 447.00 PME 124200REL GMPS NMAT PRC SETC 32.40 PIC 124000TECO CNF GMPS NMAT PRC SETC 131.44 PME 124303REL GMPS NMAT PRC SETC 892.48 PME 124001TECO CNF GMPS NMAT PRC SETC 435.12 PME 124303TECO PRT NMAT PRC SETC 0.00 PIC 123300REL CNF GMPS NMAT PRC SETC 22,967.99 PFP 123201REL GMPS NMAT PRC SETC 93.72 PME 124001REL GMPS NMAT PRC SETC 781.86 PME 124001REL CNF GMPS NMAT PRC SETC 2,000.00 PFP 124000TECO CNF NMAT PRC SETC 0.00 PCW 123300REL PRT GMPS NMAT PRC SETC 721.19 PIC 124101REL PRT GMPS MANC PRC SETC 6,028.25 PIC 124200REL CNF PRT GMPS MANC NMAT PRC SETC 6,890.73 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 4,017.86 PIC 123301REL CNF PRT GMPS NMAT PRC SETC 756.33 PME 124200REL CNF NMAT PRC SETC 0.00 PFP 123201

REL CNF PRT NMAT PRC SETC 176.40 PME 124101REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124001REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 413.78 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS NMAT PRC SETC 337.68 PFP 124303REL CNF GMPS NMAT PRC SETC 9.59 PFP 124000REL CNF GMPS NMAT PRC SETC 11,545.45 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 176.40 PME 123304REL CNF GMPS NMAT PRC SETC 1,325.76 PME 124000TECO GMPS NMAT PRC SETC 196.43 PIC 124101REL MACM PRC SETC 0.00 PIC 124000REL CNF GMPS NMAT PRC SETC 1,628.78 PME 124200TECO CNF GMPS NMAT PRC SETC 883.69 PME 124100REL CNF GMPS NMAT PRC SETC 439.63 PME 124200REL CNF GMPS NMAT PRC SETC 6,872.83 PME 124101REL CNF PRT GMPS NMAT PRC SETC 7,648.36 PME 124200REL CNF PRT MANC NMAT PRC SETC 176.40 PME 124000REL CNF PRT GMPS MANC PRC SETC 8,946.00 PCW 123300REL PRT GMPS NMAT PRC SETC 16,652.08 PME 124101REL GMPS MANC PPRT PRC SETC 2,945.39 PME 123402REL CNF GMPS NMAT PRC SETC 2,000.00 PFP 124101REL GMPS MANC NMAT PRC SETC 6,954.55 PFP 124101REL CNF GMPS PRC SETC 5,540.16 PFP 124000REL CNF GMPS PRC SETC 17,757.08 PFP 124101REL CNF GMPS PRC SETC 45,102.86 PFP 123201REL CNF GMPS PRC SETC 24,685.99 PFP 124100REL PRT MANC NMAT PRC SETC 0.00 PCW 123300REL PRT GMPS MANC NMAT PRC SETC 6,681.91 PME 123301REL CNF GMPS NMAT PRC SETC 640.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS PRC SETC 750.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200TECO CNF PRT GMPS MANC NMAT PRC SETC 17,564.01 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 3.18 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF PRT GMPS MANC NMAT PRC SETC 2,406.99 PME 124200REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124200TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 3,372.16 PME 124000

REL PRT MANC NMAT PRC SETC 0.00 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF GMPS NMAT PRC SETC 2,761.13 PFP 124101REL CNF GMPS NMAT PRC SETC 5,516.25 PFP 124200REL CNF GMPS NMAT PRC SETC 337.68 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS PRC SETC 11,426.13 PFP 123203REL CNF GMPS NMAT PRC SETC 19,170.20 PFP 123301REL CNF GMPS NMAT PRC SETC 15,267.84 PFP 124101REL CNF GMPS PRC SETC 85.61 PFP 124000REL PRT MANC NMAT PRC SETC 0.00 PME 123304REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS MANC NMAT PRC SETC 16,736.97 PFP 124200REL CNF GMPS MANC PRC SETC 12,461.05 PFP 124303REL CNF GMPS MANC PRC SETC 17,559.53 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF GMPS MANC PRC SETC 52,678.57 PFP 124101REL CNF GMPS MANC NMAT PRC SETC 11,545.46 PFP 124101REL CNF GMPS NMAT PRC SETC 642.97 PFP 124101REL CNF GMPS PRC SETC 14,915.47 PFP 124303REL CNF GMPS MANC NMAT PRC SETC 134.88 PFP 124100REL CNF GMPS NMAT PRC SETC 93,035.72 PFP 124303REL CNF GMPS MANC NMAT PRC SETC 18,446.31 PFP 124000REL GMPS PRC SETC 4,196.39 PFP 123202REL CNF GMPS NMAT PRC SETC 7,704.97 PCW 123300REL CNF GMPS NMAT PRC SETC 7,705.59 PCW 123300REL CNF PRT NMAT PRC SETC 0.00 PCW 123300REL CNF PRT NMAT PRC SETC 0.00 PCW 123300TECO PRT NMAT PRC SETC 0.00 PIC 124200REL CNF GMPS NMAT PRC SETC 5,516.25 PFP 124200TECO CNF PRT MANC NMAT PRC SETC 0.00 PME 124200REL PRT GMPS MANC NMAT PRC SETC 1,313.04 PME 124200REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF MANC NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL GMPS NMAT PRC SETC 266.05 PIC 124001REL GMPS NMAT PRC SETC 1,288.08 PME 124000REL GMPS PRC SETC 41,888.86 PME 124303REL PRT GMPS MANC PRC SETC 1,004.99 PME 123402REL PRT NMAT PRC SETC 0.00 PME 124000CLSD CNF PRT GMPS NMAT PRC SETC 12,857.14 PIC 124101REL PRT GMPS NMAT PRC SETC 7,220.67 PCW 123300REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL PRT MANC NMAT PRC SETC 0.00 PME 124000TECO PRT GMPS NMAT PRC SETC 19.02 PIC 124100REL GMPS MACM PRC SETC 26,500.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123402TECO GMPS NMAT PRC SETC 3,444.50 PIC 123301REL PRT MANC NMAT PRC SETC 0.00 PIC 124100REL GMPS NMAT PRC SETC 136.56 PME 124000TECO CNF GMPS NMAT PRC SETC 58,602.47 PCW 124303REL CNF GMPS NMAT PRC SETC 571.43 PFP 123301

REL PRT GMPS MANC PRC SETC 3,525.38 PME 124000REL PRT GMPS NMAT PRC SETC 35,567.25 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124200TECO PRT GMPS NMAT PRC SETC 2,553.57 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124100REL GMPS MANC PPRT PRC SETC 12,923.00 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT GMPS MANC NMAT PRC SETC 2,546.02 PME 124303REL CNF GMPS NMAT PRC SETC 326.88 PCW 123300REL CNF PRT GMPS NMAT PRC SETC 11,623.19 PCW 123300REL PRT GMPS NMAT PRC SETC 1,631.93 PCW 123300REL CNF PRT GMPS PRC SETC 13,304.09 PCW 123300REL CNF PRT GMPS PRC SETC 20,292.09 PCW 123300REL CNF PRT GMPS PRC SETC 16,245.36 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF PRT GMPS PRC SETC 12,841.55 PCW 123300REL CNF PRT GMPS PRC SETC 16,094.74 PCW 123300REL PRT GMPS MANC NMAT PRC SETC 15,139.68 PME 123301REL GMPS MACM PRC SETC 19,507.15 PCW 123300REL PRT MANC NMAT PRC SETC 0.00 PME 123300REL GMPS NMAT PRC SETC 6,510.00 PCW 123300REL GMPS NMAT PRC SETC 6,390.00 PCW 123300REL CNF GMPS NMAT PRC SETC 6,390.00 PCW 123300REL CNF MANC NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL PRT MANC NMAT PRC SETC 0.00 PME 123300REL PRT MANC NMAT PRC SETC 0.00 PIC 124100REL PRT NMAT PRC SETC 0.00 PME 124101REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 124001REL PRT NMAT PRC SETC 0.00 PIC 124001REL PRT NMAT PRC SETC 0.00 PIC 124001REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT GMPS NMAT PRC SETC 1,142.86 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 123402REL PRT NMAT PRC SETC 0.00 PIC 124200

REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101TECO PRT NMAT PRC SETC 0.00 PIC 124100TECO PRT NMAT PRC SETC 0.00 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 1,032.93 PIC 124101REL CNF PRT GMPS NMAT PRC SETC 283.48 PIC 123300REL GMPS NMAT PRC SETC 594.29 PME 124100REL GMPS NMAT PRC SETC 574.31 PME 124303REL GMPS NMAT PRC SETC 10,475.58 PME 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL GMPS NMAT PRC SETC 2,550.89 PME 124200TECO GMPS NMAT PRC SETC 10,137.30 PIC 123301REL GMPS NMAT PRC SETC 66.19 PME 124001REL CNF PRT NMAT PRC SETC 0.00 PME 124101REL MACM PRC SETC 0.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS NMAT PRC SETC 102.42 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124100TECO GMPS NMAT PRC SETC 48.95 PIC 123301REL GMPS NMAT PRC SETC 646.14 PME 124101REL GMPS NMAT PRC SETC 4,560.00 PIC 124000REL GMPS NMAT PRC SETC 241.03 PME 124101REL CNF GMPS NMAT PRC SETC 7,207.30 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 123402REL PRT MANC NMAT PRC SETC 0.00 PME 123304REL PRT NMAT PRC SETC 0.00 PIC 123301REL GMPS NMAT PRC SETC 7,215.42 PIC 124101REL GMPS NMAT PRC SETC 36.10 PIC 124101REL GMPS NMAT PRC SETC 1,132.49 PME 123304REL GMPS NMAT PRC SETC 133.80 PME 124001REL GMPS NMAT PRC SETC 7,600.23 PME 124303REL GMPS NMAT PRC SETC 5,253.99 PME 124000REL CNF GMPS NMAT PRC SETC 474.90 PME 124001REL GMPS NMAT PRC SETC 3,592.36 PIC 123301REL GMPS NMAT PRC SETC 786.21 PME 124001REL GMPS NMAT PRC SETC 1,040.90 PME 124101TECO PRT NMAT PRC SETC 0.00 PIC 124200REL PRT MANC NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PME 124100REL PRT MANC NMAT PRC SETC 0.00 PME 124001REL CNF MACM PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 159.38 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF MANC NMAT PRC SETC 0.00 PFP 124100

REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF GMPS NMAT PRC SETC 1,535.03 PFP 124303REL PRT MANC NMAT PRC SETC 0.00 PME 124200REL CNF GMPS MANC PPRT PRC SETC 4,410.42 PME 124101REL PRT GMPS MANC NMAT PRC SETC 5,454.55 PME 124101REL PRT GMPS NMAT PRC SETC 1,634.65 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL GMPS MACM PRC SETC 974.11 PFP 123004TECO CNF GMPS PRC SETC 3,228.95 PCW 123300REL NMAT PRC SETC 0.00 PME 123300REL CNF GMPS NMAT PRC SETC 2,600.00 PFP 124303REL CNF GMPS NMAT PRC SETC 6,090.90 PFP 124101REL PRT NMAT PRC SETC 0.00 PIC 123301REL CNF GMPS NMAT PRC SETC 41,578.33 PFP 123201REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF NMAT PRC SETC 0.00 PFP 123301REL PRT GMPS MANC PRC SETC 9,876.20 PCW 123300REL GMPS PPRT PRC SETC 1,455.95 PME 123300REL GMPS NMAT PRC SETC 154.00 PCW 123304TECO CNF GMPS NMAT PRC SETC 14,367.20 PIC 123301REL GMPS NMAT PRC SETC 1,558.95 PIC 124200REL GMPS NMAT PRC SETC 548.21 PME 124001REL GMPS NMAT PRC SETC 604.00 PIC 123301TECO CNF GMPS NMAT PRC SETC 840.00 PME 123304REL CNF PRT GMPS NMAT PRC SETC 100.00 PME 124200REL PRT MANC NMAT PRC SETC 0.00 PME 123300REL GMPS PRC SETC 25,491.07 PME 124100REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL CNF GMPS NMAT PRC SETC 1,300.00 PFP 124000REL CNF GMPS NMAT PRC SETC 591.00 PFP 124000REL PRT CSER MANC PRC SETC 0.00 PME 124100REL PRT GMPS MANC NMAT PRC SETC 9,181.57 PIC 123203REL PRT NMAT PRC SETC 0.00 PIC 123402REL GMPS NMAT PRC SETC 100.00 PME 123304REL GMPS NMAT PRC SETC 6,252.19 PIC 124100TECO GMPS NMAT PRC SETC 21.31 PME 124100REL GMPS MANC PRC SETC 87,717.25 PIC 124200REL GMPS MACM PRC SETC 244.00 PIC 123402TECO GMPS NMAT PRC SETC 31.60 PIC 124001TECO GMPS MACM PRC SETC 21,645.00 PIC 124200REL PRT GMPS MANC NMAT PRC SETC 1,621.50 PME 123301REL PRT GMPS NMAT PRC SETC 4,339.25 PIC 124100REL PRT NMAT PRC SETC 0.00 PIC 124100REL GMPS NMAT PRC SETC 378.67 PME 124000TECO PRT GMPS NMAT PRC SETC 219.33 PIC 124101REL GMPS PRC SETC 2,291.91 PME 124303REL GMPS NMAT PRC SETC 7.60 PME 124200REL CNF GMPS NMAT PRC SETC 36,577.35 PFP 124303REL GMPS NMAT PRC SETC 459.94 PME 123304TECO GMPS NMAT PRC SETC 504.75 PIC 124101REL GMPS NMAT PRC SETC 3,364.63 PME 123304TECO GMPS NMAT PRC SETC 267.27 PIC 124001REL GMPS NMAT PRC SETC 70.44 PME 124100

REL GMPS NMAT PRC SETC 2,109.14 PME 124303REL GMPS NMAT PRC SETC 13,115.79 PME 124000REL GMPS NMAT PRC SETC 31.24 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 124000REL CNF PRT GMPS NMAT PRC SETC 2,226.64 PME 124200REL PRT GMPS MANC PRC SETC 2,519.47 PME 123304REL PRT GMPS MANC NMAT PRC SETC 2,009.68 PME 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 124101REL GMPS NMAT PRC SETC 446.24 PME 124001REL GMPS NMAT PRC SETC 306.67 PME 124303REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL CNF PRT GMPS NMAT PRC SETC 17,436.53 PME 124200REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS NMAT PRC SETC 5,454.55 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS NMAT PRC SETC 1,428.57 PFP 124200REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS NMAT PRC SETC 23,545.34 PFP 124101TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PIC 123300REL PRT GMPS MANC NMAT PRC SETC 62.20 PIC 123304REL PRT GMPS NMAT PRC SETC 1,513.71 PIC 124001REL GMPS MANC PRC SETC 75,011.59 PIC 124200TECO GMPS MACM PRC SETC 10,000.00 PIC 124101CRTD MANC PRC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 124200TECO CNF PRT NMAT PRC SETC 0.00 PIC 124200REL GMPS PPRT PRC SETC 1,260.22 PIC 124100REL GMPS NMAT PRC SETC 6,950.16 PME 124000REL GMPS NMAT PRC SETC 226.43 PME 124001REL MACM PRC SETC 0.00 PIC 123301REL PRT MANC NMAT PRC SETC 0.00 PME 124100REL PRT NMAT PRC SETC 0.00 PFP 123304REL PRT MANC NMAT PRC SETC 0.00 PME 123301REL PRT MANC NMAT PRC SETC 0.00 PME 124000TECO PRT GMPS NMAT PRC SETC 1,538.98 PIC 124100REL CNF PRT GMPS NMAT PRC SETC 7,926.47 PME 124200CRTD MANC PRC 0.00 PIC 124100TECO CNF PRT GMPS NMAT PRC SETC 555.09 PME 124101TECO PRT NMAT PRC SETC 0.00 PIC 124101TECO CNF NMAT PRC SETC 0.00 PCW 123300REL NMAT PRC SETC 0.00 PCW 124303REL CNF PRT MANC NMAT PRC SETC 0.00 PCW 123300TECO CNF NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PIC 124200TECO PRT GMPS NMAT PRC SETC 4,140.41 PME 124200

REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS NMAT PRC SETC 3,510.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF PRT GMPS MANC NMAT PRC SETC 5,386.86 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PCW 123300REL CNF GMPS NMAT PRC SETC 37.29 PCW 123300TECO PRT GMPS NMAT PRC SETC 257.28 PIC 123304REL PRT MANC NMAT PRC SETC 0.00 PME 124100

REL PRT MACM PRC SETC 0.00 PCW 123300REL PRT GMPS NMAT PRC SETC 16,685.49 PIC 123301REL PRT GMPS MANC NMAT PRC SETC 10,255.49 PCW 123300REL PRT GMPS NMAT PRC SETC 1,000.19 PCW 123300TECO CNF GMPS NMAT PRC SETC 236.34 PME 124100TECO CNF GMPS NMAT PRC SETC 9,048.97 PME 124000TECO GMPS MACM PRC SETC 1,140.00 PME 124100REL MACM PRC SETC 0.00 PIC 123301TECO PRT NMAT PRC SETC 0.00 PIC 123300REL PRT GMPS NMAT PRC SETC 19,035.49 PCW 123300REL PRT GMPS NMAT PRC SETC 7,493.53 PCW 123300REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL PRT NMAT PRC SETC 0.00 PIC 124101REL GMPS NMAT PRC SETC 23.51 PME 123304REL GMPS NMAT PRC SETC 123.68 PME 124000REL PRT GMPS NMAT PRC SETC 7,007.33 PCW 123300REL PRT NMAT PRC SETC 0.00 PIC 123203TECO PRT NMAT PRC SETC 0.00 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 124200REL GMPS NMAT PRC SETC 4,227.57 PME 124200REL CNF GMPS NMAT PRC SETC 5,454.55 PFP 124000REL CNF GMPS NMAT PRC SETC 312.50 PFP 124000REL CNF GMPS PRC SETC 5,624.87 PFP 123201REL GMPS NMAT PRC SETC 1,655.62 PME 123304REL PRT NMAT PRC SETC 0.00 PCW 123300REL PRT NMAT PRC SETC 0.00 PCW 123300REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124200REL PRT GMPS NMAT PRC SETC 8,046.47 PME 124101REL GMPS NMAT PRC SETC 438.91 PME 124303REL GMPS NMAT PRC SETC 213.41 PME 124200REL GMPS NMAT PRC SETC 8,726.34 PME 124200REL GMPS NMAT PRC SETC 3,053.10 PME 124200REL CNF PRT GMPS NMAT PRC SETC 850.28 PME 124200REL GMPS NMAT PRC SETC 992.98 PIC 123301REL GMPS NMAT PRC SETC 4,259.31 PME 123300REL GMPS NMAT PRC SETC 627.67 PIC 124001REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL MANC NMAT PRC SETC 0.00 PME 123301REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS PRC SETC 10,197.04 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL PRT GMPS MANC NMAT PRC SETC 1,356.34 PME 124101REL MANC NMAT PRC SETC 0.00 PME 123301REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL NMAT PRC SETC 0.00 PCW 123300REL PRT GMPS MANC NMAT PRC SETC 2,500.73 PME 124200REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT NMAT PRC SETC 0.00 PME 124000TECO CNF PRT NMAT PRC SETC 0.00 PME 124101

REL PRT NMAT PRC SETC 0.00 PCW 123300REL GMPS NMAT PRC SETC 1,003.88 PME 124000TECO CNF GMPS NMAT PRC SETC 871.16 PME 124100REL NMAT PRC SETC 0.00 PME 124200REL GMPS NMAT PRC SETC 115.50 PIC 124200REL CNF NMAT PRC SETC 0.00 PFP 124101TECO GMPS NMAT PRC SETC 425.35 PIC 124001TECO MANC PRC SETC 0.00 PIC 124200REL MACM PRC SETC 0.00 PIC 123301REL MACM PRC SETC 0.00 PIC 124101REL GMPS MACM PRC SETC 2,626.00 PIC 123300REL GMPS MACM PRC SETC 2,626.00 PIC 123300REL GMPS NMAT PRC SETC 18,336.94 PME 124000REL GMPS NMAT PRC SETC 20,268.90 PME 124000REL CNF GMPS NMAT PRC SETC 6,469.70 PFP 124200REL GMPS NMAT PRC SETC 105.68 PME 124101REL GMPS NMAT PRC SETC 422.86 PME 124001REL GMPS NMAT PRC SETC 19.26 PIC 123301REL GMPS NMAT PRC SETC 160.33 PME 124200REL CNF PRT GMPS NMAT PRC SETC 1,092.69 PME 124200REL PRT MACM PRC SETC 0.00 PCW 123300REL PRT NMAT PRC SETC 0.00 PIC 123402REL GMPS NMAT PRC SETC 9,704.85 PME 124303REL GMPS NMAT PRC SETC 1,647.10 PME 124001REL PRT NMAT PRC SETC 0.00 PIC 124000REL PRT NMAT PRC SETC 0.00 PIC 123300REL CNF NMAT PRC SETC 0.00 PFP 124100REL CNF GMPS NMAT PRC SETC 4,835.77 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124000REL GMPS MANC PPRT PRC SETC 10,470.00 PME 123300REL GMPS NMAT PRC SETC 184.01 PME 124100REL GMPS MANC PRC SETC 60,261.68 PCW 123300REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT GMPS NMAT PRC SETC 20,266.78 PFP 124200REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL PRT MANC NMAT PRC SETC 0.00 PME 124303REL PRT GMPS MANC NMAT PRC SETC 6,631.48 PME 124101REL GMPS MANC PRC SETC 305.90 PME 124001REL PRT GMPS NMAT PRC SETC 17,007.72 PME 124000REL PRT GMPS NMAT PRC SETC 737.40 PFP 123300REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL CNF PRT GMPS NMAT PRC SETC 13,210.33 PME 124200REL CNF NMAT PRC SETC 0.00 PFP 124101REL PRT GMPS MANC NMAT PRC SETC 3,273.70 PME 123304REL PRT MANC NMAT PRC SETC 0.00 PME 124100REL PRT GMPS NMAT PRC SETC 695.64 PME 124000REL PRT NMAT PRC SETC 0.00 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 123300REL PRT NMAT PRC SETC 0.00 PIC 123300REL GMPS NMAT PRC SETC 119.81 PME 123304REL GMPS NMAT PRC SETC 151.88 PME 124000REL GMPS NMAT PRC SETC 940.42 PME 124001REL GMPS NMAT PRC SETC 950.00 PME 124000REL PRT NMAT PRC SETC 0.00 PIC 124101

REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL PRT NMAT PRC SETC 0.00 PIC 124101REL NMAT PRC SETC 0.00 PIC 124100REL CNF PRT MANC NMAT PRC SETC 0.00 PME 124303REL CNF GMPS NMAT PRC SETC 1,666.43 PFP 123304REL CNF GMPS NMAT PRC SETC 2,857.14 PFP 124101REL CNF GMPS NMAT PRC SETC 19,880.27 PFP 124000REL GMPS MACM PRC SETC 10,470.00 PME 124001REL PRT GMPS NMAT PRC SETC 778.69 PIC 124100TECO CNF PRT NMAT PRC SETC 0.00 PIC 123304REL PRT NMAT PRC SETC 0.00 PIC 123301REL PRT GMPS NMAT PRC SETC 800.80 PCW 123300REL GMPS NMAT PRC SETC 239.63 PIC 124200TECO GMPS NMAT PRC SETC 45,000.00 PIC 123301REL CNF GMPS NMAT PRC SETC 3,206.00 PFP 124100REL PRT NMAT PRC SETC 0.00 PIC 123301REL CNF NMAT PRC SETC 0.00 PFP 124101CRTD MANC NMAT PRC 0.00 PIC 123304CRTD MANC NMAT PRC 0.00 PIC 123304CRTD MANC NMAT PRC 0.00 PIC 123304REL NMAT PRC SETC 0.00 PIC 123304REL NMAT PRC SETC 0.00 PIC 123304REL NMAT PRC SETC 0.00 PIC 124100REL NMAT PRC SETC 0.00 PIC 124100REL NMAT PRC SETC 0.00 PIC 124100REL NMAT PRC SETC 0.00 PIC 124100REL NMAT PRC SETC 0.00 PIC 124100REL NMAT PRC SETC 0.00 PIC 124101REL GMPS NMAT PRC SETC 335.27 PME 124000REL GMPS NMAT PRC SETC 339.44 PME 124303TECO GMPS NMAT PRC SETC 2,720.31 PIC 123300REL PRT GMPS MANC NMAT PRC SETC 5,839.70 PFP 124001REL CNF MANC NMAT PRC SETC 0.00 PME 124200REL NMAT PRC SETC 0.00 PME 124001REL PRT NMAT PRC SETC 0.00 PIC 124101REL CSER GMPS MANC PPRT PRC SETC 1,970.36 PME 123301REL PRT MANC NMAT PRC SETC 0.00 PME 124101REL GMPS NMAT PRC SETC 407.66 PME 124000REL GMPS MANC PRC SETC 13,462.95 PCW 123300REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 123301REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF GMPS NMAT PRC SETC 2,561.85 PFP 124000REL PRT NMAT PRC SETC 0.00 PIC 123300

REL GMPS PPRT PRC SETC 1,710.00 PIC 124100REL PRT GMPS NMAT PRC SETC 196.43 PIC 124200REL NMAT PRC SETC 0.00 PME 124303REL GMPS MACM PRC SETC 19,194.00 PIC 124200REL CNF GMPS NMAT PRC SETC 12,236.31 PFP 123201REL GMPS NMAT PRC SETC 1,942.36 PME 124000REL GMPS NMAT PRC SETC 2,238.96 PME 124303REL GMPS NMAT PRC SETC 138.80 PME 124200REL GMPS NMAT PRC SETC 49.72 PME 124000REL CNF NMAT PRC SETC 0.00 PFP 124101REL CNF NMAT PRC SETC 0.00 PFP 124000REL CNF GMPS NMAT PRC SETC 368.38 PFP 124000REL CNF NMAT PRC SETC 0.00 PFP 123201REL CNF GMPS NMAT PRC SETC 831.03 PFP 124303REL CNF NMAT PRC SETC 0.00 PFP 124000REL NMAT PRC SETC 0.00 PIC 124101REL NMAT PRC SETC 0.00 PIC 124101CRTD MANC NMAT PRC 0.00 PIC 124101REL NMAT PRC SETC 0.00 PIC 124101REL NMAT PRC SETC 0.00 PIC 124200REL NMAT PRC SETC 0.00 PIC 124200REL NMAT PRC SETC 0.00 PIC 124200REL NMAT PRC SETC 0.00 PIC 123402REL NMAT PRC SETC 0.00 PIC 123402REL NMAT PRC SETC 0.00 PIC 123402REL NMAT PRC SETC 0.00 PIC 123203REL GMPS NMAT PRC SETC 3,841.32 PME 124000REL GMPS NMAT PRC SETC 197.85 PME 124001REL CNF NMAT PRC SETC 0.00 PIC 123402REL PRT MANC NMAT PRC SETC 0.00 PME 124000REL PRT NMAT PRC SETC 0.00 PCW 123300CRTD MANC NMAT PRC 0.00 PME 124000REL NMAT PRC SETC 0.00 PME 124000TECO CNF NMAT PRC SETC 0.00 PME 124200TECO CNF NMAT PRC SETC 0.00 PME 124200TECO CNF NMAT PRC SETC 0.00 PME 124101REL NMAT PRC SETC 0.00 PME 124303REL CNF NMAT PRC SETC 0.00 PME 123304REL NMAT PRC SETC 0.00 PME 123304REL NMAT PRC SETC 0.00 PME 123402REL NMAT PRC SETC 0.00 PME 123402TECO CNF NMAT PRC SETC 0.00 PME 124101REL NMAT PRC SETC 0.00 PME 124001TECO CNF NMAT PRC SETC 0.00 PME 124101REL NMAT PRC SETC 0.00 PME 124200TECO CNF NMAT PRC SETC 0.00 PME 124000REL NMAT PRC SETC 0.00 PME 124100REL MANC NMAT PRC SETC 0.00 PME 124000REL MANC NMAT PRC SETC 0.00 PME 124000TECO GMPS NMAT PRC SETC 11.06 PIC 123301REL NMAT PRC SETC 0.00 PME 124100REL PRT MANC NMAT PRC SETC 0.00 PME 124100TECO NMAT PRC SETC 0.00 PIC 124001REL PRT MANC NMAT PRC SETC 0.00 PME 124101

TECO CNF NMAT PRC SETC 0.00 PME 124000REL PRT NMAT PRC SETC 0.00 PCW 124000

MonthNotifictn type Planner Data Jan-07 Feb-07 Mar-07 Apr-07 May-07R1 999 No of NOTIFICATION 4 2 1

No of COMPLETED 2PCW No of NOTIFICATION 18 25 25 22 22

No of COMPLETED 18 25 25 21 19PFP No of NOTIFICATION 45 46 49 55 42

No of COMPLETED 45 45 49 51 30PIC No of NOTIFICATION 90 100 197 153 234

No of COMPLETED 90 100 197 130 160PME No of NOTIFICATION 167 156 131 156 115

No of COMPLETED 166 156 131 149 83R1 No of NOTIFICATION 324 329 403 386 413R1 No of COMPLETED 319 328 402 351 292R2 PCW No of NOTIFICATION 1 2 2 1

No of COMPLETED 1 2 2 1PFP No of NOTIFICATION 78 93 88 121 76



No of COMPLETED 22 17 16 15 27R2 No of NOTIFICATION 136 154 127 166 127R2 No of COMPLETED 136 154 127 164 119R3 PCW No of NOTIFICATION 60 61 83 35 132

No of COMPLETED 59 61 81 35 131PFP No of NOTIFICATION 4 27 26 31 26



No of COMPLETED 17 28 43 26 27R3 No of NOTIFICATION 113 122 183 94 218R3 No of COMPLETED 112 122 181 93 216R4 PIC No of NOTIFICATION 24 16 27 56 34

No of COMPLETED 24 16 27 52 32R4 No of NOTIFICATION 24 16 27 56 34R4 No of COMPLETED 24 16 27 52 32R5 PCW No of NOTIFICATION

No of COMPLETEDPFP No of NOTIFICATION 3 5 3 1 4



No of COMPLETED 37 16 31 37 29R5 No of NOTIFICATION 56 30 41 44 39R5 No of COMPLETED 56 30 41 42 37Total No of NOTIFICATION 653 651 781 746 831Total No of COMPLETED 647 650 778 702 696

Jun-07 Jul-07 Aug-07 Sep-07 Grand Total72

17 16 20 25 19016 11 8 2 14524 34 31 16 34220 26 22 10 298

200 172 219 150 1515137 142 56 70 1082120 115 150 99 1209

87 58 87 28 945361 337 420 290 3263260 237 173 110 2472

1 4 1 3 151 4 1 3 15

57 109 98 95 81557 99 95 94 80014 19 54 25 26313 16 52 23 246

8 19 41 41 2068 19 26 15 165

80 151 194 164 129979 138 174 135 122667 78 13 88 61767 72 8 78 59225 26 24 25 21424 22 23 21 202

1 28 51 33 2171 28 48 1817 19 34 33 2347 18 34 16 216

100 151 122 179 128299 140 113 115 1191

5 23 16 24 2255 23 15 1 1955 23 16 24 2255 23 15 1 1952 3 2 72 2 1 54 3 2 254 2 2 249 6 3 8 708 1 3 5 57

31 38 45 40 30431 16 1 5 20346 44 54 52 40645 17 8 13 289

592 706 806 709 6475488 555 483 374 5373

Notification Notif.date Month Order Planner group COMPLETED93100018155 09/09/2007 Sep-07 31000017670 PIC93100018154 09/09/2007 Sep-07 31000017671 PIC93100018150 09/09/2007 Sep-07 31000017669 PIC93100018151 09/09/2007 Sep-07 31000017668 PIC93100018149 09/09/2007 Sep-07 31000017667 PIC93100018147 09/09/2007 Sep-07 31000017666 PIC93100018148 09/09/2007 Sep-07 31000017665 PIC93100018152 09/09/2007 Sep-07 31000017664 PIC93100018153 09/09/2007 Sep-07 31000017663 PIC93100018139 09/09/2007 Sep-07 31000017662 PIC93100018143 09/09/2007 Sep-07 31000017661 PIC93100018141 09/09/2007 Sep-07 31000017660 PIC93100018140 09/09/2007 Sep-07 31000017659 PIC93100018138 09/09/2007 Sep-07 31000017640 PIC93100018144 09/09/2007 Sep-07 31000017658 PIC93100018142 09/09/2007 Sep-07 31000017657 PIC93100018145 09/09/2007 Sep-07 31000017656 PIC93100018146 09/09/2007 Sep-07 31000017655 PIC93100018156 09/09/2007 Sep-07 31000017654 PIC93100018157 09/09/2007 Sep-07 31000017653 PIC93100018158 09/09/2007 Sep-07 31000017652 PIC93100018163 09/10/2007 Sep-07 31000017651 PIC93100018160 09/10/2007 Sep-07 31000017650 PIC93100018161 09/10/2007 Sep-07 31000017649 PIC93100018162 09/10/2007 Sep-07 31000017648 PIC93100018159 09/10/2007 Sep-07 31000017647 PIC93100018167 09/10/2007 Sep-07 31000017646 PIC93100018166 09/10/2007 Sep-07 31000017645 PIC93100018164 09/10/2007 Sep-07 31000017644 PIC93100018169 09/10/2007 Sep-07 31000017643 PIC93100018165 09/10/2007 Sep-07 31000017642 PIC93100018168 09/10/2007 Sep-07 31000017641 PIC93100018581 09/28/2007 Sep-07 31000018066 PIC

System StatusREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT GMPS NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETCREL PRT NMAT PRC SETC

Description Plant section EquipmentPM FOR SCREW CONVEYOR FEEDER NO.2 PSM 3100001PM FOR EXHAUST BLOWER NO. 1 PSM 3100001PM FOR REFINING KETTLE NO. 2 COMBUSTION PRF 3100013PM FOR REFINING KETTLE NO. 7 COMBUSTION PRF 3100018PM FOR HOLDING KETTLE NO.1 COMBUSTION PRF 3100021PM FOR STIRRER MOTOR NO.3 PRF 3100027PM FOR LEAD PUMP NO. 2 PRF 3100042PM FOR QA - LAB HOOD # 3 OQA 3100058PM FOR DEEPWELL no. 2 OME 3100305PM FOR BMBH # 2 EXHAUSTER OEO 3100313PM FOR RMBH # 3 EXHAUSTER OEO 3100314PM FOR 40K CFM BAGHOUSE OEO 3100316PM FOR DRIER BAGHOUSE ROTARY VALVE OEO 3100317PM FOR THIMBLE BAGHOUSE EXHAUSTER OEO 3100323PM FOR REV.SCRUBBER CAUSTIC PUMP OEO 3100332PM FOR REV.U - TUBE SCREW CONVEYOR OEO 3100336PM FOR REV.FURNACE COMBUSTION BLOWER PSM 3100368PM FOR REV.DIESEL SUPPLY NO.1 PSM 3100375PM FOR DRINGE AUGER GRINDER PRE 3100408PM FOR AUGER EXTRACTING RESIDUES PRE 3100410PM FOR VERTICAL MIXER PRE 3100419PM - SERVICING OF SEDIMENTATION PIT PUMP OEO 3100338PM FOR HOLDING TANK 1 DISCHARGE OEO 3100340PM FOR BARIUM PUMP 1 OEO 3100344PM FOR FERRIC PUMP 2 OEO 3100345PM FOR FLOC STIRRER 2 OEO 3100345PM FOR PLASTIC SCREW 2 PRE 3100378PM FOR PADDLE WHEEL PRE 3100383PM FOR FEED BELT CONVEYOR BELT DRIVE PRE 3100384PM FOR CHAIN HOIST PRE 3100385PM FOR LEAD FINE SCREW CONVEYOR PRE 3100389PM FOR WATER SUPPLY BOOSTER PUMP # 1 PRE 3100393replace RSF PSM 3100370

System status Description Notifictn typeNOPR ORAS SM REVERB FURNACE R3NOPR ORAS SM REVERB FURNACE R3NOPR ORAS REFINING REF KETTLE #2 R3NOPR ORAS REFINING REF KETTLE #7 R3NOPR ORAS REFINING HOLDING KETTLE #1 R3NOPR ORAS REFINING STIRRER #2 R3NOPR ORAS REFINING LEAD PUMP#2 R3NOPR ORAS QA/LAB HOOD#3 R3NOPR ORAS ENG BLDG & GROUNDS, DEEPWELL# 2 R3NOPR ORAS EO, RVERB METALLURGICAL BAGHOUSE#2 R3NOPR ORAS EO, RVERB METALLURGICAL BAGHOUSE#3 R3NOPR ORAS EO, REVERB 40K CFM BAGHOUSE R3NOPR ORAS EO, RVERB RTY DRYR BAGHOUSE R3NOPR ORAS EO, BLAST THIMBLE BAGHOUSE R3NOPR ORAS EO, REVERB SCRUBBER R3NOPR ORAS EO, REVERB DUCTING SYSTEM R3NOPR ORAS SM REVERB FURNACE ASSEMBLY R3NOPR ORAS SM REVERB FUR DIESEL SUPPLY SYSTEM R3NOPR ORAS REC TEC B. CNVYR FEEDG GRINDER SYS R3NOPR ORAS REC TEC AUGER XTRACT'N RESIDUE SYS R3NOPR ORAS REC TEC VERTICAL MIXER SYSTEM R3NOPR ORAS EO-WWTF SEDIMENTATION PIT R3NOPR ORAS EO-WWTF HOLDING TANK#1 R3NOPR ORAS EO-WWTF CHEMICAL TANK#1 R3NOPR ORAS EO-WWTF CHEMICAL TANK#2 R3NOPR ORAS EO-WWTF CHEMICAL TANK#2 R3NOPR ORAS REC CRSHER SYS HR/P SCREW CNVYR R3NOPR ORAS REC CRSHER SYS PADDLE WHEEL R3NOPR ORAS REC CRSHER SYS FEED BELT CNVYR R3NOPR ORAS REC CRSHER SYS CRUSHER R3NOPR ORAS REC CRSHER SYS LEAD SC CNVYR R3NOPR ORAS REC CRSHER SYS WATER SUPPLY SYS R3NOPR ORAS SM REVERB FUR SCREW FEEDER R3

Breakdown dur. Unit Breakdown Main WorkCtr FunctLocation0.00 H PRIELEC PRI1-ARVFFUR010.00 H PRIELEC PRI1-ARVFFUR010.00 H PRIELEC PRI1-CREFPRS010.00 H PRIELEC PRI1-CREFPRS010.00 H PRIELEC PRI1-CREFPRS010.00 H PRIELEC PRI1-CREFPRS010.00 H PRIELEC PRI1-CREFPRS010.00 H PRIELEC PRI1-DLABEQT010.00 H PRIELEC PRI1-EENGBGF080.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-HEOSAPM010.00 H PRIELEC PRI1-ARVFFUR010.00 H PRIELEC PRI1-ARVFFUR010.00 H PRIELEC PRI1-BRECTEC010.00 H PRIELEC PRI1-BRECTEC010.00 H PRIELEC PRI1-BRECTEC010.00 H PRIELEC PRI1-HEOSWTF010.00 H PRIELEC PRI1-HEOSWTF010.00 H PRIELEC PRI1-HEOSWTF010.00 H PRIELEC PRI1-HEOSWTF010.00 H PRIELEC PRI1-HEOSWTF010.00 H PRIELEC PRI1-BRECMDS010.00 H PRIELEC PRI1-BRECMDS010.00 H PRIELEC PRI1-BRECMDS010.00 H PRIELEC PRI1-BRECMDS010.00 H PRIELEC PRI1-BRECMDS010.00 H PRIELEC PRI1-BRECMDS010.00 H PRIELEC PRI1-ARVFFUR01

Description Cost Center Reported bySMELTING REVERB FURNACE 124101 JPDMSMELTING REVERB FURNACE 124101 JPDMREF SECTION REFINING PROCESS 124200 JPDMREF SECTION REFINING PROCESS 124200 JPDMREF SECTION REFINING PROCESS 124200 JPDMREF SECTION REFINING PROCESS 124200 JPDMREF SECTION REFINING PROCESS 124200 JPDMQA/LAB EQUIPMENT AASEMBLY 123402 JPDMENG BLDG & GROUNDS, WATER SUPPLY SYS 123300 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMEO ANTI-POLLUTION MANAGEMENT SYSTEM 123301 JPDMSMELTING REVERB FURNACE 124101 JPDMSMELTING REVERB FURNACE 124101 JPDMREC TECNOFER SYSTEM 124001 JPDMREC TECNOFER SYSTEM 124001 JPDMREC TECNOFER SYSTEM 124001 JPDMEO WASTE WATER TREATMENT SYSTEM 123304 JPDMEO WASTE WATER TREATMENT SYSTEM 123304 JPDMEO WASTE WATER TREATMENT SYSTEM 123304 JPDMEO WASTE WATER TREATMENT SYSTEM 123304 JPDMEO WASTE WATER TREATMENT SYSTEM 123304 JPDMREC MA41DS CRUSHER SYSTEM 124000 JPDMREC MA41DS CRUSHER SYSTEM 124000 JPDMREC MA41DS CRUSHER SYSTEM 124000 JPDMREC MA41DS CRUSHER SYSTEM 124000 JPDMREC MA41DS CRUSHER SYSTEM 124000 JPDMREC MA41DS CRUSHER SYSTEM 124000 JPDMSMELTING REVERB FURNACE 124101 JPDM

FINAL - NOTIF SEPTEMBER 2007

Documents