Document:

EX-10.6(d)

 Exhibit 10.6(d) 
  

 
 Lehigh Gas Partners LP 2012 Incentive Award Plan 

Award Agreement for Profits Interests 
  

					
	Grantee:	 	                                     
                                   	  	
			
	Grant Date:	 	March 14, 2014	  	
			
	Number of Class B Units:	 	                                     
   	  	
			
	Class B Liquidation Value:	 	$            	  	
			
	Profits Interest Hurdle:	 	$            	  	

  

	1.	Grant of Profits Interests. Lehigh Gas GP LLC, a Delaware limited liability company, the general partner (“General Partner”) of Lehigh Gas Partners LP, a Delaware limited partnership (the
“Partnership” or “LGP”), and LGP Operations LLC, a Delaware limited liability company and a subsidiary of the Partnership (the “Company” or “Operations”), hereby grant to you
Profits Interests under the Lehigh Gas Partners LP 2012 Incentive Award Plan, as the same may be amended from time to time (the “Plan”), which are subject to the terms and conditions set forth in (a) this Award Agreement (this
“Agreement”), (b) the Amended and Restated Operating Agreement dated March 4, 2014, of Operations (the “Operating Agreement”) and (c) the Plan, all of which are incorporated herein by reference as a
part of this Agreement. The Profits Interests are represented by Class B Units of Operations (“Class B Units”) which, once vested, are redeemable following the second anniversary of the Grant Date in exchange for cash, in an amount
determined in accordance with the Operating Agreement, or units of LGP (“Units”) in an amount determined in accordance with the Operating Agreement. As a holder of Class B Units, you will also be entitled to receive cash
distributions from Operations as and when Operations makes distributions in an amount equal to the number of Vested Class B Units (as defined in the Operating Agreement) you own times the amount of the distribution per Class A Unit of
Operations (“Class A Units”), as determined by the Company. In the event of any conflict between the terms of the Operating Agreement and either this Agreement or the Plan or both, the terms of the Operating Agreement shall control.
In the event of any conflict between the terms of this Agreement and the Plan, the terms of the Plan shall control. Capitalized terms used in this Agreement but not defined herein shall have the meanings ascribed to such terms in the Plan, unless
the context requires otherwise. References to “Section” herein, unless otherwise specified, refer to the Sections of this Agreement. 

  

 
 702 W. Hamilton
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610.841.1978 

	2.	Vesting of Class B Units. 

 (a) Vesting Schedule. The Class B
Units shall be unvested at issuance, and subject to Section 2(b) and Section 5 below, shall become vested and non-forfeitable, provided you have remained in Continuous Service from the Grant Date through each applicable vesting date, in
accordance with the following schedule: 
  

					
	 Vesting Date
	  	Vesting Percentage	 
	 March 14, 2015
	  	 	33	% 
	 March 14, 2016
	  	 	33	% 
	 March 14, 2017
	  	 	34	% 

 If on an applicable vesting date the application of the above vesting schedule results in a fractional Profits
Interest being vested, the number of Class B Units vesting on such date shall be rounded to the nearest whole number of Class B Units. 

(b) Repayment Obligation. You expressly acknowledge that this Award of Class B Units is conditioned upon your agreement
that, except as may be required by law or a court, administrative agency or administrative tribunal, (i) you shall keep this Award (and the terms and conditions of this Award Agreement) strictly confidential, and (ii) you shall not
disclose or otherwise divulge information relating to this Award; provided, however, that you may disclose information relating to this Award (and the terms and conditions of this Award Agreement) to your counsel or personal tax advisor.
Notwithstanding any provision of the Plan, the Operating Agreement or this Award Agreement to the contrary, your failure to abide by the foregoing obligations relating to confidentiality and nondisclosure, or your failure to cause your counsel or
tax advisor to abide by such obligations to the same extent as you are bound by such obligations, may, in the sole discretion of the Committee, result in forfeiture of all rights granted under this Award Agreement (including Class B Units, and cash
payments with respect to Class B Units), whether or not vested. With respect to any Vested Class B Units that are forfeited pursuant to the foregoing provisions of this Section 2(b), (i) no distributions, cash payments or transfers of
Units shall be made with respect to such Vested Class B Units (if distributions or payment or transfer with respect to such Class B Units has not yet been made as of the date the Committee determines that a forfeiture has occurred), and
(ii) you shall transfer and/or pay to the Partnership the number of Units you previously received with respect to Vested Class B Units which have been converted into Units and/or the amount of cash equal to the Fair Market Value of such Vested
Class B Units which have been converted into Units on the date of the Transfer Notice (as defined below). Such repayment or transfer back, as applicable, shall be made by you within ten (10) days following written notice sent by the Committee
to you (the “Transfer Notice”) stating that the provisions of this Section 2(b) are applicable to this Award. You hereby irrevocably grant to the Committee the right to cancel and/or transfer to Operations or the Partnership
any Class B Units or Units subject to this Section 2(b) to the extent you do not transfer such Class B Units or Units to Operations 

  
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or the Partnership in accordance with this Section 2(b) following the date the Committee sends a Transfer Notice to you. Without limiting the generality of the foregoing, the Committee may,
in its discretion, determine that any repayment or transfer obligation may be satisfied by any other payment or transfer method acceptable to the Committee. 
  

	3.	Administration. The Committee shall have the sole and complete discretion to administer, interpret and construe the Plan and this Agreement with respect to a Participant and the Operating Agreement with
respect to the subject matter hereof, and to determine any and all questions and issues arising with respect to the Plan, this Agreement and the Operating Agreement. Any decision of the Committee concerning the Plan, the Operating Agreement or this
Agreement shall be final and binding on you. 

  

	4.	Redemption and Mechanics. At any time after the second anniversary of the Grant Date, all Vested Class B Units may be redeemed (a “Redemption”) by you as set forth in the Operating Agreement,
subject to the right of LGP, in its sole and absolute discretion, to assume some or all of the Company’s obligation to redeem such Tendered Units (as defined in the Operating Agreement) and elect to acquire some or all of the Vested Class B
Units from the Tendering Member in exchange for the LGP Unit Shares Amount (as defined in the Operating Agreement). To exercise your redemption right, you shall deliver a notice (a “Redemption Notice”) in the form attached hereto as
Exhibit B, not less than 10 nor more than 60 days prior to March 15 of each year following the first anniversary of the Grant Date (each such date, the “Specified Redemption Date”); provided, however, that if the Company
has not given notice of a proposed or upcoming Transaction (as defined in the Operating Agreement) to you at least thirty (30) days prior to the effective date of such Transaction, then you shall have the right to deliver a Redemption Notice
until the earlier of (x) the tenth (10th) day after such notice from the Company of a Transaction or (y) the third business day immediately preceding the effective date of such Transaction. Not less than five (5) days prior to
the Specified Redemption Date, the Company shall notify you whether you are receiving cash or Common Units upon Redemption and whether LGP has assumed any portion of the Company’s obligation to redeem your vested Class B Units. Any Redemption
shall occur automatically after the close of business on the applicable Specified Redemption Date without any action on the part of Grantee. 

  

	5.	Events Occurring Prior to Full Vesting. 

 (a) Death or Disability.
If your Continuous Service terminates as a result of your death or Disability, the Unvested Class B Units (as defined in the Operating Agreement) then remaining automatically will become fully vested upon such termination of Continuous Service. 

(b) Other Terminations. If your Continuous Service terminates for any reason other than as provided in Section 5(a), unless
otherwise determined by the Committee or its designee, the Unvested Class B Units then remaining outstanding automatically shall be forfeited without payment upon such termination of Continuous Service. 

  
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	6.	Limitations upon Transfer. All rights under this Agreement shall belong to you alone and may not be transferred, assigned, pledged, or hypothecated by you in any way (whether by operation of law or
otherwise), other than by will or the laws of descent and distribution and shall not be subject to execution, attachment, or similar process. Upon any attempt by you to transfer, assign, pledge, hypothecate, or otherwise dispose of such rights
contrary to the provisions in this Agreement or the Plan, or upon the levy of any attachment or similar process upon such rights, such rights shall immediately become null and void. 

 

	7.	Restrictions. By accepting this grant of Class B Units, you agree that the Class B Units and any Units that you may acquire upon vesting of this award and conversion of the Class B Units into Units will
not be sold or otherwise disposed of in any manner that would constitute a violation of any applicable federal or state securities laws. You also agree that (i) the Company and the Partnership may refuse to register the transfer of the Class B
Units and the Units, respectively, acquired under this award on the transfer records of the Company and the Partnership, as the case may be, if such proposed transfer would in the opinion of counsel satisfactory to the General Partner and the
manager of the Company constitute a violation of any applicable securities law, and (ii) the Partnership may give related instructions to its transfer agent, if any, to stop registration of the transfer of the Units to be acquired under this
Agreement. In addition, you agree that you will not sell or otherwise transfer any Class B Units, including pursuant to your exercise of your rights set forth in Section 4 above, until after the second anniversary of the Grant Date.

  

	8.	Withholding of Taxes. If the grant, vesting or payment of a Profits Interest results in the receipt of compensation by you with respect to which the General Partner or an Affiliate (as defined in the Plan)
has a tax withholding obligation pursuant to applicable law, the General Partner or an Affiliate shall withhold (or net) such cash and number of Class B Units otherwise payable to you as the General Partner or an Affiliate requires to meet its tax
withholding obligations under such applicable laws. 

  

	9.	Representations, Warranties, Covenants, and Acknowledgments of Grantee. Grantee hereby represents, warrants, covenants, acknowledges and agrees on behalf of Grantee and his or her spouse, if applicable,
that: 

 (a) Investment. Grantee is holding the Award and the Class B Units for Grantee’s own account, and
not for the account of any other Person. Grantee is holding the Award and the Class B Units for investment and not with a view to distribution or resale thereof except in compliance with applicable laws regulating securities. The Award, the Class B
Units and the LGP Units involve a high degree or risk, including, without limitation, those set forth or incorporated by reference in the Registration Statement on Form S-8 filed by LGP with respect to the Units to be issued pursuant to the Plan.

 (b) Relation to Company. Grantee is presently a director or employee of, or consultant to, the Company or an
Affiliate, or is otherwise providing services to or for the benefit of the Company, and in such capacity has become personally familiar with the business of the Company. 

  
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 (c) Access to Information. Grantee has had the opportunity to ask questions of, and
to receive answers from, the Company with respect to the terms and conditions of the transactions contemplated hereby and with respect to the business, affairs, financial conditions, and results of operations of the Company and its Affiliates.
Grantee has been provided all information Grantee has requested from the Company and LGP including, without limitation, copies of all reports filed by LGP with the Securities and Exchange Commission, copies of the Operating Agreement and the First
Amended and Restated Limited Partnership Agreement of LGP dated as of October 30, 2012. 
 (d) Registration. Grantee
understands that the Class B Units have not been registered under the Securities Act of 1933, as amended (the “Securities Act”), and the Class B Units cannot be transferred by Grantee unless such transfer is registered under the Securities
Act or an exemption from such registration is available. The Partnership and the Company have made no agreements, covenants or undertakings whatsoever to register the transfer of the Class B Units under the Securities Act. The Partnership and the
Company have made no representations, warranties, or covenants whatsoever as to whether any exemption from the Securities Act, including, without limitation, any exemption for limited sales in routine brokers’ transactions pursuant to Rule 144
of the Securities Act, will be available. If an exemption under Rule 144 is available at all, it will not be available until at least one (1) year from issuance of the Award and then not unless (i) a public trading market then exists in
Class B Units (or a successor security thereto); (ii) adequate information as to the Company’s financial and other affairs and operations is then available to the public, and (iii) all other terms and conditions of Rule 144 have been
satisfied. 
 (e) Public Trading. None of the Company’s securities is presently publicly traded, the Partnership and the
Company have no intention to register the sale of any of the Company’s securities and have made no representations, covenants or agreements as to whether there will be a public market for any of their securities. 

(f) Tax Advice. The Partnership and the Company have made no warranties or representations to Grantee with respect to the income
tax consequences of the issuance of the Class B Units or the transactions contemplated by this Agreement (including, without limitation, with respect to the making of an election under Section 83(b) of the Code), and Grantee is in no manner
relying on the Company, the Partnership or their representatives for an assessment of such tax consequences. Grantee is advised to consult with his or her own tax advisor with respect to such tax consequences and his or her ownership of the Class B
Units. 
  

	10.	Capital Account. Grantee shall make no contribution of capital to the Company in connection with the Award and, as a result, Grantee’s Capital Account (as defined in the Operating Agreement) balance
in the Company immediately after receipt of the Class B Units shall be equal to zero, unless the Grantee was a Member of the Company prior to such issuance, in which case the Grantee’s Capital Account balance shall not be increased as a result
of its receipt of the Class B Units. 

  
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	11.	Section 83(b) Election. Grantee covenants and agrees that he shall make a timely election under Section 83(b) of the Code (and any comparable election in the state of Grantee’s residence)
with respect to the Class B Units covered by the Award, and the Company hereby consents to the making of such election(s). The form of Section 83 (b) election is attached hereto as Exhibit B. In connection with such election, Grantee and
Grantee’s spouse, if applicable, shall promptly provide a copy of such election to the Company. Grantee represents that Grantee has consulted any tax consultant(s) that Grantee deems advisable in connection with the filing of an election under
Section 83(b) of the Code and similar state tax provisions. Grantee acknowledges and agrees that it is Grantee’s sole responsibility and not the Company’s to timely file an election under Section 83(b) of the Code (and any
comparable state election), even if Grantee requests that the Company or any representative of the Company make such filing on Grantee’s behalf. Grantee should consult his or her tax advisor to determine if there is a comparable election to
file in the state of his or her residence. 

  

	12.	Ownership Information. Grantee hereby covenants and agrees that so long as Grantee holds any Class B Units, at the request of the Company or the Partnership, Grantee shall disclose to the Company and
Partnership in writing such information relating to Grantee’s ownership of the Class B Units as the Company or Partnership reasonably believe to be necessary or desirable to ascertain in order to comply with the Code or the requirements of any
other appropriate taxing authority. 

  

	13.	Taxes. The Company and the Grantee intend that (i) the Class B Units be treated as a “profits interest” as defined in Internal Revenue Service Revenue Procedure 93-27, as clarified by
Revenue Procedure 2001-43, (ii) the issuance of such Class B Units not be a taxable event to the Company, the Partnership or the Grantee as provided in such revenue procedure, and (iii) the Operating Agreement, the Partnership Agreement of
the Partnership, the Plan and this Agreement be interpreted consistently with such intent. The Company or the Partnership may withhold from Grantee’s wages, or require Grantee to pay to the Company or the Partnership, any applicable withholding
or employment taxes resulting from the issuance of the Award hereunder, from the vesting or lapse of any restrictions imposed on the Award, from the ownership or disposition of the Class B Units. 

 

	14.	Unit Certificate Restrictive Legends. Certificates evidencing the Award, to the extent such certificates are issued, may bear such restrictive legends as the Company and/or the Company’s counsel may
deem necessary or advisable under applicable law or pursuant to this Agreement, including, without limitation, the following legends: 

“The offering and sale of the securities represented hereby have not been registered under the Securities Act of 1933, as amended (the
“Securities Act”). Any transfer of such securities will be invalid unless a Registration Statement under the Securities Act is in effect as to such transfer or in the opinion of counsel for the Company such registration is unnecessary in
order for such transfer to comply with the Securities Act.” 

  
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 “The securities represented hereby are subject to forfeiture, transferability and other
restrictions as set forth in (i) the Amended and Restated Operating Agreement of the Company dated March 4, 2014, as amended (ii) a written agreement with the Company, (iii) the Lehigh Gas Partners, LP 2012 Incentive Award Plan
and (iv) the First Amended and Restated Agreement of Limited Partnership of Lehigh Gas Partners LP, dated as of October 30, 2012, in each case, as may be amended from time to time, and such securities may not be sold or otherwise
transferred except pursuant to the provisions of such documents.” 
  

	15.	Joinder to LLC Agreement. As a condition of receiving this grant of Class B Units, the Grantee shall execute a joinder to the Operating Agreement, as the Operating Agreement may be amended or restated from
time to time, in the form attached as Exhibit C. The Grantee acknowledges receipt of a copy of the Operating Agreement and that he has reviewed the Operating Agreement. The Grantee understands that the rights granted to the Grantee under the
Operating Agreement are complex in nature, and have certain legal, tax and financial consequences to the Grantee. The Grantee has been advised by the Company to consult, and the Grantee has consulted to the extent the Grantee desired to do so, the
Grantee’s own legal, tax and financial advisors with respect to these consequences. The Grantee understands, acknowledges and agrees that, upon execution of this Grant Agreement and the joinder to the Operating Agreement, the Grantee shall,
without further action or deed, thereupon be bound by the Operating Agreement, as it may thereafter be restated or amended, as though a direct signatory thereto. 

  

	16.	Binding Effect. This Agreement shall be binding upon and inure to the benefit of any successor or successors of the Company and upon any person lawfully claiming under you. 

 

	17.	Amendment. The General Partner may amend or terminate the Plan and any instrument hereunder (including this Award Agreement) at any time, in whole or in part, and for any reason; provided, however, that
except as otherwise provided with respect to Section 409A matters as provided in Section 20 or to the extent necessary to comply with other applicable laws and regulations (including, without limitation, the requirements of the Dodd-Frank
Wall Street Reform and Consumer Protection Act of 2010 or any SEC rule) and to conform the provisions of this Agreement to any changes thereto, no such amendment or termination shall adversely affect the rights of a Participant with respect to
Awards granted to the Participant prior to the effective date of such amendment or termination. 

  

	18.	Nature of Payments. The Class B Units, and payments made pursuant to the Class B Units are not a part of salary or compensation paid or payable by the General Partner or its Affiliates for purposes of any
other benefit or compensation plan or otherwise. 

  
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	19.	Severability. If a particular provision of the Plan or this Agreement shall be found by final judgment of a court or administrative tribunal of competent jurisdiction to be illegal, invalid or
unenforceable, such illegal, invalid or unenforceable provisions shall not affect any other provision of the Plan or this Agreement and the other provisions of the Plan or this Agreement shall remain in full force and effect. 

 

	20.	Section 409A. It is intended that the Class B Units shall be either exempt from the provisions of Section 409A of the Code (“Section 409A”) or, to the extent subject to
Section 409A, compliant with the requirements of Section 409A. In the event the Board determines that an Award constitutes deferred compensation subject to Section 409A, or may constitute such deferred compensation absent an amendment
to the Plan or Award, the Board may amend or terminate your right to an Award, without your consent, as the Board shall determine in its sole discretion to ensure that such Award remains exempt from Section 409A, or, if the Board so desires, to
ensure that such Award complies with Section 409A. All references in this Agreement to a termination of Continuous Service that results in the payment or vesting of any amounts or benefits that constitute “nonqualified deferred
compensation” within the meaning of Section 409A shall mean a “separation from service” (as that term is defined at Section 1.409A-1(h) of the Treasury Regulations under Section 409A). Notwithstanding anything to the
contrary provided for herein, if at the time of the termination of your Continuous Service you are a “specified employee” as defined in subsection (a)(2)(B)(i) of Section 409A, any and all amounts payable under this Agreement in
connection with your termination of Continuous Service that constitute a deferral of compensation subject to Section 409A, as determined by the Committee in its sole discretion, and that would (but for this sentence) be payable within six
months following such termination of Continuous Service, shall instead be paid on the earlier of the date that follows the date of such termination of Continuous Service by six months or the date of your death. 

 

	21.	Entire Agreement. This Agreement, the Operating Agreement, the Plan and the First Amended and Restated Agreement of Limited Partnership of the Partnership dated as of October 30, 2012, each as
amended, constitute the entire agreement of the parties with regard to the subject matter hereof, and contains all the covenants, promises, representations, warranties and agreements between the parties with respect to the Class B Units granted
hereby. Without limiting the scope of the preceding sentence, all prior understandings and agreements, if any, among the parties hereto relating to the subject matter hereof are hereby null and void and of no further force and effect.

  

	22.	Governing Law. This grant shall be governed by, and construed in accordance with, the laws of the State of Delaware, without regard to conflicts of laws principles thereof. 

[Remainder of Page Intentionally Left Blank] 

  
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 THE UNDERSIGNED GRANTEE ACKNOWLEDGES RECEIPT OF THIS AWARD AGREEMENT AND THE PLAN, AND, AS AN EXPRESS
CONDITION TO THE GRANT OF CLASS B UNITS HEREUNDER, AGREES TO BE BOUND BY THE TERMS THIS AWARD AGREEMENT AND THE PLAN. 
  

									
	LEHIGH GAS PARTNERS LP,	 		 	GRANTEE:
					
	By:	 	Lehigh Gas GP LLC, its general partner	 		 		 	
					
	By:	 	  
	 		 	Signature:	 	  

	Name:	 	Joseph V. Topper, Jr.	 		 	Name:	 	  

	Title:	 	CEO	 		 	Dated:	 	                    
	Dated:	 	March 14, 2014	 		 		 	
				
	LGP OPERATIONS LLC	 		 		 	
					
	 By:
	 	  
	 		 		 	
	 Name:
	 	 Joseph V. Topper, Jr.
	 		 		 	
	 Title:
	 	 President
	 		 		 	
	 Dated:
	 	 March 14, 2014
	 		 		 	

  
 9 

 Exhibit A 

Form of Redemption Notice 

To LGP Operations LLC: 

Pursuant to the terms of Section 2.04(i)(E) of that certain Amended and Restated Operating Agreement of LGP Operations LLC., a Delaware
limited liability company (the “Company”) dated March 4, 2014 (the “Agreement”), as amended, the undersigned owner of Class B Units (“Grantee”) of the Company, hereby exercises the right to redeem the number of
Class B Units set forth below in accordance with the terms of the Agreement and directs that the cash payable or Units issuable and deliverable upon the redemption be issued and delivered to the undersigned at its address on the books of the
Company, unless a different name has been indicated below. If cash is to be paid or Units are to be issued in the name of a person other than the undersigned, the undersigned will pay all transfer taxes payable with respect thereto. 

Social Security or Other Taxpayer Identifying Number:
                                         
        
 Number of Class B Units to be Redeemed (If less than all is to be converted): 

 
  

The undersigned represents and warrants that all Class B Units to be Redeemed pursuant to this Notice shall be free and clear of adverse claims (as such term
is defined in the Uniform Commercial Code of the State of Delaware). 
  

													
		 	Dated                             	 		 	  

						
		 		 		 		 	Printed Name:	 	  

 Fill in for registration of Units if to be issued otherwise than to the Holder at its Record Address. 

 
  

(Name) 
  

 
 (Address) 

 
  

(including zip code) 

  
 EXHIBIT A

 EXHIBIT B 

Election to Include in Gross Income 

in Year of Transfer of Property 

Pursuant to Section 83(b) of the Internal Revenue Code 

The undersigned hereby makes an election pursuant to Section 83(b) of the Internal Revenue Code with respect to the property described
below and supplies the following information in accordance with the regulations promulgated thereunder: 
  

					
	1.	  	The name, address and taxpayer identification number of the undersigned are:
			
		  	Name:	 	  

			
		  	Address:	 	  

			
		  		 	  

					
			
		  	Taxpayer Identification Number:	 	  

					
		
	2.	  	Description of property to which the election is being made:
		
		  	  

			
	3.	  	Date on which property was transferred:	 	  

					
			
		  	The taxable year to which this election relates:	 	  

					
			
	4.	  	Nature of restrictions to which the property is subject:	 	
		
		  	  

		
		  	  

		
		  	  

					
			
	5.	  	Fair market value of the property at time of transfer:	 	  

					
		
		  	  

					
			
	6.	  	Amount paid for the property:	 	  

		
	7.	  	A copy of this statement has been furnished to the Company issuing property.

  

									
	Date:	 	                    	  		  		 	
		 		  		  	  

		 		  		  	Name:	 	

  
 EXHIBIT B

 EXHIBIT C 

JOINDER AGREEMENT 
 By
executing and delivering this Joinder Agreement (“Joinder Agreement”) to LGP Operations LLC, a Delaware limited liability company (the “Company”), the undersigned hereby agrees to become a party to, be bound by and comply with
the provisions of the Company’s Amended and Restated Operating Agreement dated March 4, 2014, as amended, as a Member thereof and as a holder of Class B Units granted pursuant to an Award Agreement dated March 14, 2014. 

The undersigned agrees, both before and after the date of this Joinder Agreement: (i) to use his best efforts to take, or cause to be
taken, all actions and to do, or cause to be done, all things necessary, proper or advisable to consummate and make effective the joinder and other transactions contemplated by this Joinder Agreement, (ii) to execute any documents, instruments
or conveyances of any kind which may be reasonably necessary or advisable to carry out any of the joinder or other transactions contemplated hereunder, and (iii) to cooperate with the Company in connection with the foregoing. 

Accordingly, the undersigned has executed and delivered this Joinder Agreement as of
            , 20    . 
  

			
	  

		
	Name of Grantee	 	  

  

			
	ACKNOWLEDGED AND ACCEPTED
	
	LGP Operations LLC, a Delaware limited
	liability company
		
	By:	 	  

		
	Name:	 	  

		
	Title:	 	  

  
 EXHIBIT CEX-10.12

 Exhibit 10.12 

AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT 

NUMBER THREE TO SECURITY AGREEMENT 

THIS AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT NUMBER TWO TO SECURITY AGREEMENT (this “Amendment”),
dated as of February 18, 2014, is entered into by and among STOCK BUILDING SUPPLY HOLDINGS, INC., a Delaware corporation (“Parent”), each of Parent’s Subsidiaries listed on the signature pages hereto as a borrower
(such Subsidiaries are referred to hereinafter each individually as a “Borrower”, and individually and collectively, jointly and severally, as “Borrowers”), each of Parent’s Subsidiaries listed on the signature
pages hereto as a guarantor (such Subsidiaries, together with Parent, are referred to hereinafter each individually as a “Guarantor”, and individually and collectively, jointly and severally, as “Guarantors”), the
lenders party hereto (“Lenders”), and WELLS FARGO CAPITAL FINANCE, LLC, a Delaware limited liability company (formerly known as Wells Fargo Foothill, LLC) (“WFCF”), as the administrative agent for the Lenders
(in such capacity, together with its successors and assigns in such capacity, “Agent”) and in light of the following: 

W I T N E S S E T H 

WHEREAS, Parent, Borrowers, Lenders, BANK OF AMERICA, N.A. (“BofA”), as co-lead arranger, WFCF as co-lead
arranger, and Agent are parties to that certain Credit Agreement, dated as of June 30, 2009 (as amended, restated, supplemented, or otherwise modified from time to time, the “Credit Agreement”); 

WHEREAS, each of the parties listed on the signature pages thereto and those additional entities that thereafter become parties
thereto (collectively, jointly and severally, “Grantors” and each individually “Grantor”) and Agent are parties to that certain Security Agreement, dated as of June 30, 2009 (as amended, restated, supplemented,
or otherwise modified from time to time, the “Security Agreement”); 
 WHEREAS, Borrowers have requested that Agent
and the Lenders make certain amendments to the Credit Agreement and Security Agreement; and 
 WHEREAS, upon the terms and
conditions set forth herein, Agent and Lenders are willing to accommodate Borrowers’ requests. 
 NOW, THEREFORE, in
consideration of the foregoing and the mutual covenants herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows: 

1. Defined Terms. All capitalized terms used herein (including in the preamble and recitals hereof) without definition shall have the
meanings ascribed thereto in the Credit Agreement, as amended hereby. 
 2. Amendments to Loan Documents. 

(a) The definition of “Suppressed Availability” contained in Schedule 1.1 is hereby deleted in its entirety. 

 (b) Schedule 1.1 to the Credit Agreement is hereby amended and modified by amending and
restating the following definitions, or adding (as applicable) the following definitions, in the appropriate alphabetical order: 

“Adjusted Liquidity” means the result of (a) the amount of Qualified Cash plus (b) Availability. 

“Maximum Revolver Amount” means $200,000,000, as such amount may be increased in accordance with Section 2.2 of
the Agreement or decreased in accordance with Section 2.4(c) of the Agreement. 
 “Borrowing Base” means, as
of any date of determination, the result of: 
 (a) an amount equal to the result of (i) the sum of (A) 85% of the amount of
Eligible Accounts (other than any Credit Card Receivables) plus, without duplication of the foregoing clause (A), (B) the lesser of (1) 90% of the amount of Eligible Credit Card Receivables and (2) $5,000,000, less
(ii) the amount, if any, of the Dilution Reserve, plus 
 (b) the lowest of 

(i) $150,000,000, 
 (ii) 65% of
the value (calculated at the lower of cost or market on a basis consistent with Borrowers’ historical United States accounting practices) of Eligible Inventory, and 

(iii) 85% times the most recently determined Net Liquidation Percentage times the value (calculated at the lower of cost or
market on a basis consistent with Borrowers’ historical United States accounting practices) of Borrowers’ Eligible Inventory, plus 

(c) the lowest of 
 (i)
$30,000,000; 
 (ii) 85% times the Fixed Assets Net Recovery Percentage identified in the most recent Fixed Assets appraisal ordered
and obtained by Agent multiplied by the value (calculated at cost on a basis consistent with the Borrower’s historical accounting practices) of Eligible Fixed Assets (such determination may be made as to different categories (which categories
may, in Agent’s Permitted Discretion, include separate categories broken down by age of such assets, as well as by type of such assets) of Eligible Fixed Assets based upon the Fixed Assets Net Recovery Percentage applicable to such categories)
at such time; and 
 (iii) the net book value (calculated at the lower of cost or market on a basis consistent with Borrowers’
historical United States accounting practices) of Borrowers’ Fixed Assets; minus 
 (d) the sum of (i) the Bank Product
Reserve, (ii) the Surety Reserve, and (iii) the aggregate amount of reserves, if any, established by Agent under Section 2.1(c) of the Agreement. 

“Eleventh Amendment Effective Date” means February 18, 2014. 

 “Eligible Fixed Assets” means Fixed Assets owned by any Borrower that comply in
all material respects (except that such materiality qualifier shall not be applicable to the portion of any representations and warranties that are already qualified or modified by materiality in the text thereof) with each of the representations
and warranties respecting Eligible Fixed Assets made in the Loan Documents, and that is not excluded as ineligible by virtue of one or more of the excluding criteria set forth below; provided that such criteria may be revised from time to time by
Agent in its Permitted Discretion to address the results of any audit or appraisal performed by Agent from time to time. A Fixed Asset shall not be included in Eligible Fixed Assets if: 

(a) it is not listed on Schedule E-1 to the Agreement (as such Schedule may be amended from time to time by Borrowers and Agent (without the
need for approval of any Lender)) to include additional Fixed Assets of the Borrowers acquired after the Eleventh Amendment Effective Date); provided, however, in an effort to provide for the administrative convenience of the Borrowers, Schedule E-1
may include assets that do not qualify as Fixed Assets or Eligible Fixed Assets and the inclusion of such assets on Schedule E-1 shall not cause (or be deemed to cause) such assets to qualify as Fixed Asset or Eligible Fixed Assets and any express
criteria in this Agreement (including, the definition of Fixed Assets and the other provisions of Eligible Fixed Assets) relative to Fixed Assets or Eligible Fixed Assets shall govern and control, 

(b) a Borrower does not have good, valid, and marketable title thereto, 

(c) a Borrower does not have actual and exclusive possession thereof (either directly or through a bailee or agent of a Borrower), 

(d) it is not located at one of the locations in the continental United States set forth on Schedule 4.30(b) to the Agreement (as such
Schedule may be updated from time to time in accordance with the terms of the Agreement) (or in-transit from one such location to another such location), 

(e) it is in-transit to or from a location of a Borrower (other than in-transit from one location set forth on Schedule 4.30(b) to the
Agreement to another location set forth on Schedule 4.30(b) to the Agreement, in each case, as such Schedule may be updated from time to time in accordance with the terms of the Agreement), 

(f) it is not in good working order and condition (ordinary wear and tear excepted) and is not used or held for use by a Borrower in the
ordinary course of business of a Borrower; 
 (g) it is defective, obsolete or unserviceable, does not materially comply with all original
manufacturer quality assurance recommendations or is not in good operating condition; 
 (h) it is not of merchantable quality; 

(i) the full purchase price for such Fixed Assets has not been paid by a Loan Party; 

(j) it is subject to any agreement (other than a Loan Document) which restricts the ability of any Borrower to use, sell, transport or dispose
of it or which restricts Agent’s ability to take possession of, sell or otherwise dispose of it; 
 (k) [Intentionally Omitted;] 

 (l) [Intentionally Omitted;] 

(m) it constitutes “Fixtures” under the applicable laws of the jurisdiction in which such it is located; 

(n) [Intentionally Omitted;] 
 (o)
it is “subject to” (within the meaning of Section 9-311 of the Code) any certificate of title (or comparable) statute (unless Agent has a perfected Lien under such statute), or 

(p) it is not subject to a valid and perfected first priority Agent’s Lien. 

The foregoing to the contrary notwithstanding, no Fixed Assets shall constitute “Eligible Fixed Assets” unless and until Agent shall have received
satisfactory results of the first appraisal of Borrowers’ Fixed Assets conducted by a third party firm acceptable to the Agent after the Eleventh Amendment Effective Date. 

“Fixed Assets” means Equipment consisting of vehicles, tractors (including tractor-trailers), trucks, forklifts, trailers,
and manufacturing and other Equipment used in the warehousing and distribution of Inventory or the fabrication of doors, windows, millwork, structural components, or engineered wood products, in each case, that is owned by a Borrower and that does
not meet any of the excluding criteria set forth in the sections (a) through (p) of the definition of “Eligible Fixed Assets”. The forgoing to the contrary notwithstanding, “Fixed Assets” shall not include any of the
following types of assets: computer equipment, computer software, displays, furniture & fixtures, GPS units, IT equipment, intangible software, fax, phone system, security system, network, PCs, printers, rental tools, computers &
equipment, software, door carts; provided that such criteria may be revised from time to time by Agent in its Permitted Discretion to address the results of any appraisal performed by Agent from time to time. 

“Fixed Assets Net Recovery Percentage” means, as of any date of determination, the percentage of the value (calculated at
cost on a basis consistent with the Borrower’s historical accounting practices) of each Borrower’s Fixed Assets that is estimated to be recoverable in an orderly liquidation of such Fixed Assets net of all associated costs and expenses of
such liquidation, such percentage to be determined as to each category (which categories may, in Agent’s Permitted Discretion, include separate categories broken down by age of such assets, as well as by type of such assets) of Fixed Assets and
to be as specified in the most recent appraisal received by Agent from an appraisal company selected by Agent. 
 (c) The definitions of
“Applicable Unused Line Fee” and “Average Daily Usage Calculation”, contained in Schedule 1.1 to the Credit Agreement are hereby deleted in their entirety. 

(d) The definitions of “Gores Acquisition Agreement”, “Transition Services Agreement”, and “Wolseley
Management Agreement” contained in Schedule 1.1 to the Credit Agreement are hereby amended and modified by replacing the references to “Saturn” appearing therein with “Saturn Acquisition Holdings, LLC, a Delaware limited
liability company”. 
 (e) The definition of “Permitted Acquisitions” contained in Schedule 1.1 to the Credit
Agreement is hereby amended and modified by replacing the reference to “$25,000,000” appearing in section (f) with “$30,000,000”. 

 (f) The definition of “Permitted Dispositions” contained in Schedule 1.1 to the
Credit Agreement is hereby amended and modified by (1) replacing the references to “Saturn” appearing is sections (o) and (p) with “Parent” and (2) amending and restating section (v) in its entirety as
follows: 
 “(v) dispositions of assets not otherwise permitted in clauses (a) through (u) above so long as made at fair
market value and the aggregate fair market value of all assets disposed of in all such dispositions since the Closing Date (including the proposed disposition but excluding forgiveness of loans in an aggregate amount not in excess of $550,000 during
the term of the Agreement) would not exceed $20,000,000; provided, however, that (i) no less than 75% of the consideration for such disposition shall be paid in cash or Cash Equivalents, and (ii) no disposition by any Loan Party made in
reliance on this clause (v) shall be permitted to include the sale or disposition of (A) Fixed Assets (or any Stock of any Loan Party that has an interest in any Fixed Assets) with a net book value in excess of $2,500,000 in the aggregate
in any 12 month period and (B) any Accounts, Inventory, or Credit Card Receivables (or any Stock of any Loan Party that has an interest in any Accounts, Inventory, or Credit Card Receivables), unless, in each case, (i) no Default or Event
of Default has occurred and is continuing or would result from such disposition, and (ii) either (A) Borrowers have provided Agent at least five Business Days prior written notice of such disposition together with an updated Borrowing Base
Certificate demonstrating that after giving effect to the consummation of such disposition, no Overadvance shall have occurred or would immediately result therefrom or (B) Borrowers have provided Agent at least five Business Days prior written
notice of such disposition together with an updated Borrowing Base Certificate demonstrating that after giving effect to the consummation of such disposition and the application of the net cash proceeds thereof to repay the Obligations, no
Overadvance shall have occurred or would immediately result therefrom, in which case, substantially concurrently with the consummation of such disposition, Borrowers shall apply net cash proceeds from such disposition in an amount sufficient to
repay the Obligations in order to avoid the occurrence of an Overadvance.” 
 (g) The definition of “Permitted Intercompany
Advances” contained in Schedule 1.1 to the Credit Agreement is hereby amended and modified by replacing the reference to “$25,000,000” appearing therein with “$30,000,000”. 

(h) Section 2.1(c) of the Credit Agreement is hereby amended and modified by amending and restating sections (ii), (iii) and
(iv) in their entirety as follows: 
 “(ii) amounts owing by Parent or its Restricted Subsidiaries to any Person to the extent
secured by a Lien on, or trust over, any of the Collateral, which Lien or trust, in the Permitted Discretion of Agent likely would have a priority superior to Agent’s Liens (such as Liens or trusts in favor of landlords, warehousemen, carriers,
mechanics, materialmen, laborers, or suppliers, or Liens or trusts for ad valorem, excise, sales, or other taxes where given priority under applicable law) in and to such item of the Collateral; provided, however, that
(w) no reserve shall be established under this clause (ii) solely with respect to a Lien in favor of a landlord that, in the judgment of Agent based upon advice of legal counsel, would not have priority superior to Agent’s Liens (it
being understood and agreed that Agent may impose reserves for other purposes, including for rent, the failure to deliver a Collateral Access Agreement that gives the Agent the right to access the premises of a landlord and sufficient time to
liquidate the Collateral on such premises, or other amounts that Parent, its Restricted Subsidiaries, or any member of the Lender Group are required to pay such landlord), (x) no reserve shall be established under this Section 2.1(c) with
respect to a Lien in favor of a landlord that, in the judgment of Agent based upon advice of legal counsel, likely would have priority superior to Agent’s Liens if such landlord has delivered a Collateral Access Agreement to Agent, pursuant to
which such landlord has waived or subordinated its Lien to Agent’s Lien on the Collateral (it being understood and agreed that Agent may impose reserves as Agent in its Permitted Discretion shall deem necessary or appropriate for other purposes
given the circumstances, including for rent, the failure to deliver a Collateral Access Agreement that gives the Agent the right to access the premises of a landlord and sufficient time to liquidate the Collateral on such premises, or other amounts
that Parent, its Restricted Subsidiaries, or any 

 
member of the Lender Group(solely in its capacity as an Agent or Lender hereunder) are required to pay such landlord); (y) a reserve imposed under this clause (ii) solely for a Lien in
favor of a landlord which, in the judgment of Agent, likely would have priority superior to Agent’s Liens, for which a Collateral Access Agreement described in (x) above has not been delivered to Agent, shall not exceed 3 months rent (it
being understood and agreed that Agent may impose reserves for other purposes, including for rent, the failure to deliver a Collateral Access Agreement that gives the Agent the right to access the premises of a landlord and sufficient time to
liquidate the Collateral on such premises, or other amounts that Parent, its Restricted Subsidiaries, or any member of the Lender Group (solely in its capacity as an Agent or Lender hereunder are required to pay such landlord); (iii) to the
extent that any Inventory or Fixed Asset is located on real property leased by a Borrower or in a contract warehouse, and such leased location or contract warehouse, as applicable, is not subject to a Collateral Access Agreement executed by the
lessor or warehouseman that gives the Agent the right to access the premises of the landlord or the warehouseman, as the case may be, and sufficient time to liquidate the Collateral on such premises or in such warehouse, as the case may be,
(iv) to the extent that any Inventory or Fixed Asset is located on real property leased by a Borrower or in a contract warehouse, and such Inventory or Fixed Asset is not segregated or otherwise separately identifiable from goods of Persons
other than the Loan Parties, if any, stored on the premises, or,” 
 (i) Section 2.10(b) of the Credit Agreement is hereby
amended and modified by replacing the reference to “the Applicable Unused Line Fee” appearing therein with “0.25%”. 

(j) Section 2.11(a)(ii) of the Credit Agreement is hereby amended and modified by replacing the reference to
“$40,000,000” appearing therein with “$30,000,000”. 
 (k) Section 3.3 of the Credit Agreement is hereby
amended and modified by replacing the reference to “December 31, 2016” appearing therein with “December 31, 2017”. 

(l) Section 4.30 of the Credit Agreement is hereby amended and modified by deleting the reference to “vehicles or”
appearing therein. 
 (m) Article 4 of the Credit Agreement is hereby amended by (1) deleting Section 4.31 of the
Credit Agreement in its entirety and (2) adding new Sections 4.31, 4.32, and 4.33 as follows: 
 “4.31 Eligible Fixed
Assets. As to each item of Fixed Asset that is identified by Borrowers as Eligible Fixed Assets in the most recent Borrowing Base Certificate submitted to Agent, such Fixed Asset is (a) of good and merchantable quality, free from known
defects, (b) not excluded as ineligible by virtue of one or more of the excluding criteria (other than Agent-discretionary criteria) set forth in the definition of Eligible Fixed Assets, and (c) accurately described in such Borrowing Base
Certificate including model, model year, vehicle identification number, and book value and whether the subject of a certificate of title. 

4.32 Locations of Fixed Assets. The Fixed Assets (other than Fixed Assets out for repair) of the Borrowers (a) except as
permitted by Section 6.16 are not stored with a bailee, warehouseman, or similar party; (b) are in the possession and control of a Borrower and held for use in a Borrower’s business, and (c) except for Inventory,
Equipment, and Fixed Assets of the Borrowers with an aggregate value not in excess of $500,000 for all such Inventory, Equipment, and Fixed Assets, are located only at, or in-transit between, the locations identified on Schedule 4.30(b) (as
such Schedule may be updated pursuant to Section 5.15) or are in-transit in the ordinary course of Borrowers’ business between any location identified on Schedule 4.30(b) and a customer, supplier or maintenance location within the
continental United States. 

 4.33 Inventory and Fixed Asset Records. Each Borrower keeps correct and accurate
records itemizing and describing the type, quality, and quantity of its Inventory and Fixed Assets and the book value thereof.” 
 (n)
Section 5.15 of the Credit Agreement is amended and restated in its entirety as follows: 
 “5.15 Location of
Inventory, Equipment, and Fixed Assets. Keep each Borrower’s Inventory, Equipment and Fixed Assets (other than Fixed Assets and Equipment out for repair) only at the locations identified on Schedule 4.30(b) and the Loan
Parties’ chief executive offices only at the locations identified on Schedule 4.6(b); provided, however, that (a) the Loan Parties may change their chief executive office so long as (i) written notice of such change is
provided to Agent not less than 10 days prior to the date on which such chief executive office is relocated (or by such later date as may be agreed upon by Agent in its sole discretion), (ii) such new chief executive office is located within
the United States, and (iii) if no Collateral Access Agreement is delivered to Agent for such location on or prior to the date on which such chief executive office is relocated (or such later date as may be agreed upon by Agent in its sole
discretion), Agent shall have the right to establish reserves pursuant to Section 2.1(c) (or, if the value of the Inventory at such location is de minimis in Agent’s reasonable determination, Agent shall have the right to exclude
such Inventory from Eligible Inventory rather than establish a reserve), (b) Borrowers may move Inventory, Equipment, and Fixed Assets by either identifying such updated locations as new locations for purposes of Schedule 4.30(b) in any
Borrowing Base Certificate (which locations, subject to the conditions set forth below, will thereafter be deemed to be locations identified on Schedule 4.30(b)) delivered to Agent or by written notice to Agent, in each case under this clause
(b), so long as (i) such new location is located in the United States (other than Inventory, Equipment and Fixed Assets of the Borrowers with an aggregate value not in excess of $500,000 at locations outside of the United States), and
(ii) if no Collateral Access Agreement is delivered to Agent for any such location in the United States on or prior to the date on which such Inventory, Equipment or Fixed Asset is moved to such new location (or such later date as may be agreed
upon by Agent in its sole discretion), Agent shall have the right to establish reserves pursuant to Section 2.1(c) (or, if the value of the Inventory or Fixed Asset at such location is de minimis in Agent’s reasonable determination,
Agent shall have the right to exclude such Inventory from Eligible Inventory or Fixed Asset from Eligible Fixed Assets, as applicable, rather than establish a reserve), and (c) with respect to any new location added pursuant to clause
(b) above, if more than $500,000 in value of Inventory, Equipment and Fixed Asset of the Borrowers in the aggregate will be located at such location (or if more than $1,500,000 in value of Inventory, Equipment and Fixed Asset of the Borrowers
will be located at all such new locations for which Agent has not received prior notice in the aggregate), then Borrowers shall provide Agent with not less than 10 days’ written notice prior to the date on which Inventory, Equipment or Fixed
Asset of the Borrowers with a value of more than $500,000 with respect to any such single location (or more than $1,500,000 in the aggregate with respect to all such new locations) is moved to such new location (or by such later date as may be
agreed upon by Agent in its sole discretion).” 

 (o) Section 6.16 of the Credit Agreement is amended and restated in its entirety as
follows: 
 “6.16 Inventory, Equipment and Fixed Assets with Bailees. Store the Inventory, Equipment or Fixed Asset of any
Loan Party at any time now or hereafter with a bailee, warehouseman, or similar party; provided, however, that Loan Parties may store Inventory, Equipment or Fixed Asset with a bailee, warehouseman or other third party so long as (a) either
(i) the value of Inventory, Equipment or Fixed Asset stored with such bailee, warehouseman or other third party does not exceed $250,000 with respect to any single bailee or $500,000, in the aggregate, with respect to all such bailees,
warehousemen or other third parties or (ii) Loan Parties provide Agent with written notification of its intent to enter into a storage agreement with respect to such bailee prior to delivering such Inventory, Equipment or Fixed Asset to such
bailee, warehouseman or other third party, (b) the location at which such Inventory, Equipment or Fixed Asset will be stored is within the United States (other than Inventory, Equipment and Fixed Asset of the Loan Parties with an aggregate
value not in excess of $500,000 at locations outside of the United States), and (c) if no Collateral Access Agreement is delivered to Agent with respect to such bailee, warehouseman, or third party on or prior to the date on which any such
Inventory, Equipment, or Fixed Asset is stored therewith (or such later date as may be agreed upon by Agent in its sole discretion), Agent shall have the right to establish reserves pursuant to Section 2.1(c) (or, if the value of the
Inventory or Fixed Asset at such location is de minimis in Agent’s reasonable determination, Agent shall have the right to exclude such Inventory from Eligible Inventory or Fixed Asset from Eligible Fixed Assets, as applicable, rather than
establish a reserve).” 
 (p) Section 14.1(a)(xi) of the Credit Agreement is hereby amended and modified by inserting
“Eligible Fixed Assets” immediately after “Eligible Inventory,” appearing therein. 
 (q) Exhibit B-1 of the
Credit Agreement is hereby amended and modified by deleting such exhibit in its entirety and inserting Exhibit B-1 attached hereto in lieu thereof. 

(r) Schedule C-1 of the Credit Agreement is hereby amended and modified by deleting such schedule in its entirety and inserting
Schedule C-1 attached hereto in lieu thereof. 
 (s) The Credit Agreement is hereby amended by attaching Schedule E-1 attached hereto
as Schedule E-1 thereto. 
 (t) Schedule 5.2 of the Credit Agreement is hereby amended and modified by deleting such schedule
in its entirety and inserting Schedule 5.2 attached hereto in lieu thereof. 
 (u) Section 1 of the Security Agreement is hereby
amended by amending and restating clause (ppp) in its entirety as follows: 
 “(ppp) Triggering Event”
means, as of any date of determination, that (a) an Event of Default has occurred, or (b) Adjusted Liquidity is less than the greater of (i) 12.5% of the aggregate Commitments, and (ii) $25,000,000 on any date.” 

(v) Section 6(l)(ii) of the Security Agreement is hereby amended by amending and restating clause (y) appearing therein in
its entirety as follows: 
 “(y) the Triggering Event upon which such Activation Instruction was issued has been waived in writing in
accordance with the terms of the Credit Agreement or in the case of a Triggering Event occurring as a result of the failure to satisfy Adjusted Liquidity, Adjusted Liquidity shall have been at least the greater of (1) 12.5% of the aggregate
Commitments, and (2) $25,000,000 for each of the preceding 30 days, and” 

 (w) Section 6(m) of the Security Agreement is hereby amended by amending and
restating Section 6(m) in its entirety as follows: 
 “(m) Motor Vehicles. (i) Prior to designating such asset as
Eligible Fixed Assets or Fixed Assets in any Borrowing Base Certificate, if such asset consists of goods (including vehicles and rolling stock) owned by a Grantor and covered by a certificate of title, such Grantor shall deliver to Agent or
Agent’s designee, the certificates of title for such goods and take all actions necessary to cause such certificates to be filed (with the Agent’s Lien noted thereon) in the appropriate state motor vehicle filing office and
(ii) promptly upon the reasonable request of Agent, with respect to all goods covered by a certificate of title, vehicles and rolling stock owned by any Grantor, such Grantor shall (A) deliver to Agent a schedule setting forth all such
goods, vehicles and rolling stock owned by Grantors as of the date of delivery thereof, by model, model year, vehicle identification number (“VIN”), and book value, and (B) if either (1) any Financial Covenant Period has
commenced and is continuing or (2) an Event of Default has occurred and is continuing, upon request of Agent, use commercially reasonable efforts to provide Agent with a first priority perfected security interest in such vehicles that are not
Eligible Fixed Assets and rolling stock; provided, however, that such Grantor shall not be required to comply with clause (ii)(B) of this Section 6(m) with respect to any such vehicle or rolling stock, as applicable, if the cost to such Grantor
of compliance with clause (ii)(B) of this Section 6(m) is unreasonably excessive (as determined by Agent in consultation with Borrowers) in relation to the benefits to Agent and the Lenders of obtaining such first priority perfected security
interest on such goods, vehicle or rolling stock, as applicable; provided that such goods, vehicle or rolling stock shall not be eligible for inclusion in the Borrowing Base as Eligible Fixed Assets or Fixed Assets under such circumstances.”

 3. Conditions Precedent to Amendment. The satisfaction of each of the following shall constitute conditions precedent to the
effectiveness of this Amendment (such date upon which such conditions are all satisfied, being the “Eleventh Amendment Effective Date”): 

(a) Agent shall have received this Amendment, duly executed and delivered by the parties hereto. 

(b) Agent shall have received that certain Amendment Number One to Fee Letter, dated as of the date hereof, duly executed and delivered by the
parties thereto and in form and substance satisfactory to Agent. 
 (c) After giving effect to this Amendment, the representations and
warranties set forth herein and in the Credit Agreement and the other Loan Documents shall be true, correct and complete in all material respects (except that such materiality qualifier shall not be applicable to any representations and warranties
that already are qualified or modified by materiality in the text thereof) on and as of the date hereof, as though made on such date (except to the extent that such representations and warranties relate solely to an earlier date, in which case such
representations and warranties shall be true, correct and complete in all material respects as of such earlier date). 
 (d) After giving
effect to this Amendment, no Default or Event of Default shall have occurred and be continuing or shall result from the consummation of the transactions contemplated herein. 

 (e) Agent shall have received, in immediately available funds, the Amendment Fee referred to in
Section 6 hereof (which Amendment Fee shall be for the benefit of WFCF and BofA in accordance with their Pro Rata Shares). 
 4.
Representations and Warranties. Each Loan Party hereby represents and warrants to Agent for the benefit of the Lender Group and the Bank Product Providers as follows: 

(a) The execution, delivery, and performance by it of this Amendment (i) have been duly authorized by all necessary action of such Loan
Party, and (ii) do not and will not (A) violate any material provision of federal, state, or local law or regulation applicable to such Loan Party or its Subsidiaries, the Governing Documents of such Loan Party, or any order, judgment, or
decree of any court or other Governmental Authority binding on such Loan Party, (B) conflict with, result in a breach of, or constitute (with due notice or lapse of time or both) a default under any Material Contract of such Loan Party except
to the extent such conflict, breach or default could not individually or in the aggregate reasonably be expected to have a Material Adverse Change, (C) result in or require the creation or imposition of any Lien of any nature whatsoever upon
any assets of such Loan Party, other than Permitted Liens, (D) require any approval of such Loan Party’s interestholders or any approval or consent of any Person under any Material Contract of such Loan Party, other than consents or
approvals that have been obtained and that are still in force and effect and except, in the case of Material Contracts, for consents or approvals, the failure to obtain could not individually or in the aggregate reasonably be expected to cause a
Material Adverse Change, or (C) require any registration with, consent, or approval of, or notice to, or other action with or by, any Governmental Authority, except for (1) registrations, consents, approvals, notices or other actions that
have been obtained and that are still in force and effect, (2) filings and recordings with respect to the Collateral to be made, or otherwise delivered to Agent for filing or recordation, and (3) consents or approvals the failure of which
to obtain could not reasonably be expected to cause a Material Adverse Change. 
 (b) This Amendment has been duly executed and delivered by
such Loan Party. This Amendment is the legally valid and binding obligation of such Loan Party, enforceable against such Loan Party in accordance with its respective terms, except as enforcement may be limited by equitable principles or by
bankruptcy, insolvency, reorganization, moratorium, or similar laws relating to or limiting creditors’ rights generally. 
 (c) No
injunction, writ, restraining order, or other order of any nature prohibiting, directly or indirectly, the consummation of the transactions contemplated herein has been issued and remains in force by any Governmental Authority against any Borrower
or any Guarantor. 
 (d) After giving effect to this Amendment, the representations and warranties in the Credit Agreement and the other
Loan Documents are true, correct and complete in all material respects (except that such materiality qualifier shall not be applicable to any representations and warranties that already are qualified or modified by materiality in the text thereof)
on and as of the date hereof, as though made on such date (except to the extent that such representations and warranties relate solely to an earlier date). 

(e) After giving effect to this Amendment, no Default or Event of Default has occurred and is continuing as of the date hereof and no
condition exists which constitutes a Default or Event of Default as of the date hereof. 
 (f) This Amendment has been entered into without
force or duress, of the free will of such Loan Party, and the decision of such Loan Party to enter into this Amendment is a fully informed decision and such Loan Party is aware of all legal and other ramifications of each such decision. 

 (g) It has read and understands this Amendment, has consulted with and been represented by
independent legal counsel of its own choosing in negotiations for and the preparation of this Amendment, has read this Amendment in full and final form, and has been advised by its counsel of its rights and obligations hereunder. 

5. Payment of Costs and Fees. Borrowers agree to pay all reasonable out-of-pocket costs and expenses of Lender Group (including,
without limitation, the reasonable fees and out-of-pocket disbursements of outside counsel to Agent and each Lender) in connection with the preparation, negotiation, execution and delivery of this Amendment and any documents and instruments relating
hereto. 
 6. Amendment Fee. On or before the Eleventh Amendment Effective Date, Borrowers shall pay to Agent (for the benefit of the
Lenders in accordance with their respective Pro Rata Shares) an amendment fee in the amount of $150,000 (“Amendment Fee”) in immediately available funds. Such Amendment Fee shall be fully earned and non-refundable on the Eleventh
Amendment Effective Date and constitutes a portion of the Obligations and is in addition to any other fees payable under the Credit Agreement or any other Loan Document. Agent hereby is expressly authorized by Borrowers to (a) charge such
Amendment Fee to the Loan Account, and (b) designate such amount as an Advance under the Credit Agreement. 
 7. Choice of Law and
Venue; Jury Trial Waiver; Judicial Reference. THIS AMENDMENT SHALL BE SUBJECT TO THE PROVISIONS REGARDING CHOICE OF LAW AND VENUE, JURY TRIAL WAIVER, AND JUDICIAL REFERENCE SET FORTH IN SECTION 12 OF THE CREDIT AGREEMENT, AS AMENDED
HEREBY, AND SUCH PROVISIONS ARE INCORPORATED HEREIN BY THIS REFERENCE, MUTATIS MUTANDIS. 
 8. Further Assurances. At any time
upon the reasonable request of Agent, each Loan Party shall promptly execute and deliver to Agent such Additional Documents as Agent shall request pursuant to the Credit Agreement and the other Loan Documents, in each case in form and substance
reasonably satisfactory to Agent. 
 9. Effect on Loan Documents. 

(a) The Credit Agreement and the Security Agreement, as amended hereby, and each of the other Loan Documents, as amended as of the date hereof,
shall be and remain in full force and effect in accordance with their respective terms and hereby are ratified and confirmed in all respects. The execution, delivery, and performance of this Amendment shall not operate, except as expressly set forth
herein, as a waiver of, consent to, or a modification or amendment of, any right, power, or remedy of Agent or any Lender under the Credit Agreement, the Security Agreement or any other Loan Document. Except for the amendments to the Credit
Agreement and the Security Agreement expressly set forth herein, the Credit Agreement, the Security Agreement and the other Loan Documents shall remain unchanged and in full force and effect. The amendments, consents, waivers and modifications set
forth herein are limited to the specified hereof, shall not apply with respect to any facts or occurrences other than those on which the same are based, shall neither excuse future non-compliance with the Loan Documents nor operate as a waiver of
any Default or Event of Default, shall not operate as a consent to any further or other matter under the Loan Documents and shall not be construed as an indication that any future waiver of covenants or any other provision of the Credit Agreement or
the Security Agreement will be agreed to, it being understood that the granting or denying of any waiver which may hereafter be requested by Borrowers remains in the sole and absolute discretion of Agent and the Lenders. 

 (b) Upon and after the effectiveness of this Amendment, each reference in the Credit Agreement to
“this Agreement”, “hereunder”, “herein”, “hereof” or words of like import referring to the Credit Agreement, and each reference in the other Loan Documents to “the Credit Agreement”,
“thereunder”, “therein”, “thereof” or words of like import referring to the Credit Agreement, shall mean and be a reference to the Credit Agreement as modified and amended hereby. 

(c) Upon and after the effectiveness of this Amendment, each reference in the Security Agreement to “this Agreement”,
“hereunder”, “herein”, “hereof” or words of like import referring to the Security Agreement, and each reference in the other Loan Documents to “the Security Agreement”, “thereunder”,
“therein”, “thereof” or words of like import referring to the Security Agreement, shall mean and be a reference to the Security Agreement as modified and amended hereby. 

(d) To the extent that any of the terms and conditions in any of the Loan Documents shall contradict or be in conflict with any of the terms
or conditions of the Credit Agreement or the Security Agreement, after giving effect to this Amendment, such terms and conditions are hereby deemed modified or amended accordingly to reflect the terms and conditions of the Credit Agreement or the
Security Agreement as modified or amended hereby. 
 10. Entire Agreement. This Amendment, and the terms and provisions hereof, the
Credit Agreement, the Security Agreement and the other Loan Documents constitute the entire understanding and agreement between the parties hereto with respect to the subject matter hereof and supersede any and all prior or contemporaneous
amendments or understandings with respect to the subject matter hereof, whether express or implied, oral or written. Each Loan Party consents to the amendments to the Credit Agreement and the Security Agreement set forth in this Amendment and agrees
that all Obligations owing by such Person are unconditionally owing by such Person to Agent and the Lenders, without offset, defense, withholding, counterclaim or deduction of any kind, nature or description whatsoever. 

11. Reaffirmation of Obligations. Each Loan Party hereby reaffirms its obligations under each Loan Document to which it is a party.
Each Loan Party hereby further ratifies and reaffirms the validity and enforceability of all of the liens and security interests heretofore granted, pursuant to and in connection with the Security Agreement or any other Loan Document, to Agent, as
collateral security for the obligations under the Loan Documents in accordance with their respective terms, and acknowledges that all of such Liens and security interests, and all Collateral heretofore pledged as security for such obligations,
continue to be and remain collateral for such obligations from and after the date hereof. Each Loan Party hereby further does grant to Agent, for the benefit of the Lender Group and the Bank Product Providers, a perfected security interest in the
Collateral (as defined in the Security Agreement) in order to secure all of its present and future Obligations. 
 12. Ratification.
Each Loan Party hereby restates, ratifies and reaffirms each and every term and condition set forth in the Credit Agreement, Security Agreement, and the other Loan Documents effective as of the date hereof and as amended hereby. 

13. Miscellaneous. 
 (a)
This Amendment is a Loan Document. This Amendment may be executed in any number of counterparts and by different parties on separate counterparts, each of which, when executed and delivered, shall be deemed to be an original, and all of which, taken
together, shall constitute but one and the same Amendment. Delivery of an executed counterpart of this Amendment by telefacsimile or other electronic image scan transmission (e.g., “PDF” or “tif” via email) shall be equally
effective as delivery of an original executed counterpart of this Amendment. Any party delivering an executed counterpart of this Amendment by telefacsimile or other electronic image scan transmission also shall deliver an original executed
counterpart of this Amendment but the failure to deliver an original executed counterpart shall not affect the validity, enforceability, and binding effect of this Amendment. 

 (b) Any provision of this Amendment which is prohibited or unenforceable shall be ineffective to
the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof in that jurisdiction or affecting the validity or enforceability of such provision in any other jurisdiction. Each provision of this Amendment
shall be severable from every other provision of this Amendment for the purpose of determining the legal enforceability of any specific provision. 

(c) Headings and numbers have been set forth herein for convenience only. Unless the contrary is compelled by the context, everything
contained in each Section applies equally to this entire Amendment. 
 (d) Neither this Amendment nor any uncertainty or ambiguity herein
shall be construed against any member of the Lender Group or any Loan Party, whether under any rule of construction or otherwise, on the basis that this Amendment has been drafted by any such Person. This Amendment has been reviewed by all parties
and shall be construed and interpreted according to the ordinary meaning of the words used so as to accomplish fairly the purposes and intentions of all parties hereto. 

(e) Although each Guarantor has been informed of the matters set forth herein and has agreed to same, such Guarantor understands that neither
Agent nor any Lender has any obligation to inform it of such matters in the future or to seek its acknowledgment or agreement to future amendments, and nothing herein shall create such a duty. 

(f) The pronouns used herein shall include, when appropriate, either gender and both singular and plural, and the grammatical construction of
sentences shall conform thereto. 
 (g) Unless the context of this Amendment clearly requires otherwise, references to the plural include
the singular, references to the singular include the plural, the terms “includes” and “including” are not limiting, and the term “or” has, except where otherwise indicated, the inclusive meaning represented by the
phrase “and/or”. The words “hereof”, “herein”, “hereby”, “hereunder”, and similar terms in this Amendment refer to this Amendment as a whole and not to any particular provision of this Amendment.
Section, subsection, clause, schedule, and exhibit references herein are to this Amendment unless otherwise specified. Any reference in this Amendment to any agreement, instrument, or document shall include all alterations, amendments, changes,
extensions, modifications, renewals, replacements, substitutions, joinders, and supplements, thereto and thereof, as applicable (subject to any restrictions on such alterations, amendments, changes, extensions, modifications, renewals, replacements,
substitutions, joinders, and supplements set forth herein). Any reference herein to the satisfaction, repayment, or payment in full of the Obligations shall mean the repayment in full in cash (or cash collateralization in accordance with the terms
of the Credit Agreement) of all Obligations other than contingent indemnification Obligations and other than any Bank Product Obligations that, at such time, are allowed by the applicable Bank Product Provider to remain outstanding and are not
required to be repaid or cash collateralized pursuant to the provisions of the Credit Agreement and the full and final termination of any commitment to extend any financial accommodations under the Credit Agreement and any other Loan Document. The
words “asset” and “property” shall be construed to have the same meaning and effect and to refer to any and all tangible and intangible assets and properties, including cash, securities, accounts, and contract rights. Any
reference herein to any Person shall be construed to include such Person’s successors and assigns. Any requirement of a writing contained herein shall be satisfied by the transmission of a Record. 

 14. Severability. In case any provision in this Amendment shall be invalid, illegal or
unenforceable, such provision shall be severable from the remainder of this Amendment and the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. 

[signature pages follow] 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed and
delivered by their respective officers as of the date first written above. 
  

			
	 STOCK BUILDING SUPPLY HOLDINGS, INC.,

a Delaware corporation, as Parent and as a Guarantor

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 COLEMAN FLOOR, LLC,
 a
Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 STOCK BUILDING SUPPLY, LLC,

a North Carolina limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 STOCK BUILDING SUPPLY OF FLORIDA, LLC,

a Florida limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

 
			
	 STOCK BUILDING SUPPLY MIDWEST, LLC,

a Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 STOCK BUILDING SUPPLY WEST, LLC,

a Utah limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 STOCK BUILDING SUPPLY OF ARKANSAS, LLC,

a Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 SBS / BISON BUILDING MATERIALS, LLC,

a Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 COLEMAN FLOOR SOUTHEAST, LLC,

a Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

 
			
	TBSG, LLC, a Delaware limited liability company, as a Borrower
		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 COMMONWEALTH ACQUISITION HOLDINGS, LLC,

a Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 STOCK WINDOW AND DOOR SOUTHEAST, LLC,

a Delaware limited liability company, as a Borrower

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

	
	 STOCK BUILDING SUPPLY WEST (USA), INC.,

a Delaware corporation, as a Guarantor

		
	By:	 	/s/ Bryan J. Yeazel
	Name:	 	Bryan J. Yeazel
	 Title:
	 	 Chief Administrative Officer and
 General
Counsel

 
			
	 WELLS FARGO CAPITAL FINANCE, LLC,

a Delaware limited liability company (formerly known as Wells Fargo Foothill, LLC), as Agent and as a Lender

		
	By:	 	/s/ Daniel Whitwer
	Name:	 	Daniel Whitwer
	 Title:
	 	SVP

 
			
	 BANK OF AMERICA, N.A.,
 as a
Lender

		
	By:	 	/s/ Steven W. Sharp
	Name:	 	Steven W. Sharp
	 Title:
	 	Senior Vice President

 Exhibit B-1 

 

									
	  

WELLS

FARGO
  
	  	Summary Page Borrowing Base Certificate
	 Date
	 		  	____________________	  		  	
	 Name
	 		  	Stock Building Supply Holdings, Inc.	  		  	
		 		  		  	A/R As of:	  	________________
		 		  		  	Inventory As of:	  	________________
		 		  		  	Fixed Assets As of:	  	________________

  

The undersigned, Stock Building Supply Holdings, Inc. (“Parent”), pursuant to that certain Credit Agreement dated as of
June 30, 2009 (as amended, restated, modified, supplemented, refinanced, renewed, or extended from time to time, the “Credit Agreement”), entered into among Borrower, the lenders signatory thereto from time to time and Wells Fargo
Capital Finance, LLC, a Delaware limited liability company as the arranger and administrative agent (in such capacity, together with its successors and assigns, if any, in such capacity, “Agent”), hereby certifies to Agent that the
following items, calculated in accordance with the terms and definitions set forth in the Credit Agreement for such items are true and correct, and that Borrower is in compliance with and, after giving effect to any currently requested Advances,
will be in compliance with, the terms, conditions, and provisions of the Credit Agreement. 

  

					
	Accounts Receivable	  		  	
	 Accounts Receivable Balance per Aging Report Assigned To Wells Fargo Capital Finance
	  		  	
		  	  
	  	
	 Less Ineligibles (detailed on page 2)
	  		  	
		  	  
	  	
	 Net Eligible Accounts Receivable
	  		  	
		  	  
	  	
	 Accounts Receivable Availability before Sublimit(s)
	  		  	
		  	  
	  	
	 Net Available Accounts Receivable after Sublimit(s)
	  		  	
		  	  
	  	
			
	Inventory	  		  	
	 Inventory Balance Assigned To Wells Fargo Capital Finance
	  		  	
		  	  
	  	
	 Less Ineligibles (detailed on page 3)
	  		  	
		  	  
	  	
	 Eligible Inventory
	  		  	
		  	  
	  	
	 Inventory Availability before Sublimit(s)
	  		  	
		  	  
	  	
	 Available Inventory after Sublimit(s)
	  		  	
		  	  
	  	
			
	Fixed Assets	  		  	
	 Eligible Fixed Asset Balance per Asset Report Assigned To Wells Fargo Capital Finance
	  		  	
		  	  
	  	
	 Less Ineligibles (detailed on page 4)
	  		  	
		  	  
	  	
	 Eligible Fixed Assets
	  		  	
		  	  
	  	
	 Fixed Asset Availability before Sublimit(s)
	  		  	
		  	  
	  	
	 Available Fixed Assets after Sublimit(s)
	  		  	
		  	  
	  	

  

													
	Credit Line, Reserves, LCs, & Revolver	  				  	
	 Total Availability before Credit Line
	  				  		  	 	_______________	  	  	
	 Total Credit Line
	  	 	200,000,000	  	  	Suppressed Availability	  	 	_______________	  	  	
	 Availability before Loan Balance & LCs
	  				  		  	 	_______________	  	  	
	 Reserves
	  				  		  				  	
	
                    ________________________
	  				  		  	 	_______________	  	  	
	
                    ________________________
	  				  		  	 	_______________	  	  	
	
                    ________________________
	  				  		  	 	_______________	  	  	
	
                    ________________________
	  				  		  	 	_______________	  	  	
	
                    ________________________
	  				  		  	 	_______________	  	  	
	 Total Reserves
	  				  		  	 	_______________	  	  	
	 Total Availability after Reserves before Loan Balance and LCs
	   
	  		  				  	
	 Letter of Credit Balance
	  				  	As of:______	  	 	_______________	  	  	
	 Loan Ledger Balance
	  				  	As of:______	  	 	_______________	  	  	
	 Cash in-transit
	  				  		  	 	_______________	  	  	
	 Adjusted Loan Balance
	  				  		  	 	_______________	  	  	
	 Net Availability
	  				  		  	 	_______________	  	  	

  

Additionally, the undersigned hereby certifies and represents and warrants to the Lender Group on behalf of Borrower that (i) as of the
date hereof, each representation or warranty contained in or pursuant to any Loan Document, any agreement, instrument, certificate, document or other writing furnished at any time under or in connection with any Loan Document, and as of the
effective date of any advance, continuation or conversion requested above is true and correct in all material respects (except to the extent any representation or warranty expressly related to an earlier date), (ii) each of the covenants and
agreements contained in any Loan Document have been performed (to the extent required to be performed on or before the date hereof or each such effective date), (iii) no Default or Event of Default has occurred and is continuing on the date
hereof, nor will any thereof occur after giving effect to the request above, and (iv) all of the foregoing is true and correct as of the effective date of the calculations set forth above and that such calculations have been made in accordance
with the requirements of the Credit Agreement. 

  

			
	 ____________________________________
	 	
	 Authorized Signer
	 	List of attachments with this Borrowing Base Certificate:
		 	 Page 2—Accounts Receivable Availability Detail

		 	 Page 2b—Accounts Receivable Concentrations

		 	 Page 2c—Accounts Receivable Dilution

		 	 Page 3—Inventory Availability Detail

		 	 Page 3a—Inventory Availability Detail

		 	 Page 3b—Inventory Availability Summary

		 	 Page 4a—Fixed Asset Availability Detail

		 	 Page 4b—Fixed Asset Availability Summary

 Schedule C-1 

Commitments 
  

					
	 Lender
	  	Commitment	 
	 Wells Fargo Capital Finance, LLC
	  	$	100,000,000	  
	 Bank of America, N.A.
	  	$	100,000,000	  
		  	  
	  
	 
	 All Lenders
	  	$	200,000,000	  
		  	  
	  
	 

 Schedule E-1 

 

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	804	  	Coeur D Alene	  	ID	  	015598	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	017772	  	A	  	F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010465	  	F	  	TOYOTA 7FDU80 15KLBS	  	 	59,220.00	  	  	 	59,220.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011055	  	F	  	06 MOFFETT M55 2-WAY	  	 	32,190.00	  	  	 	32,190.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011144	  	F	  	06 MOFFETT M55 DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011151	  	F	  	GEHL 4625SX TRACTOR	  	 	—  	  	  	 	—  	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011327	  	F	  	CATERPILLER DP50 FORLKIFT DIES	  	 	13,360.00	  	  	 	13,360.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011536	  	F	  	KOM FORKLIFT 15000LB	  	 	22,380.00	  	  	 	22,380.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009701	  	ME	  	REFRIGERATOR	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009713	  	ME	  	LUNCH ROOM	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009739	  	ME	  	VACUME	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009740	  	ME	  	DOOR AREA	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009743	  	ME	  	PIPE RACK	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009745	  	ME	  	LOCKERS EMPLOYEE	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009747	  	ME	  	KEY CUTTING CENTER	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009748	  	ME	  	TJI OFFICE	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009749	  	ME	  	MITRE SAW DEWALT	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009750	  	ME	  	MITRE SAW DEWALT	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009751	  	ME	  	MITRE SAW DEWALT	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009755	  	ME	  	CHOP SAW HITACHI	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009764	  	ME	  	DOOR & TRIMM SALES OFFICE	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009774	  	ME	  	SNOW BLOWER	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009780	  	ME	  	PALLET JACK	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009781	  	ME	  	PALLET JACK	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009782	  	ME	  	PALLET JACK	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009794	  	ME	  	CUSTOMER SERVICE COUNTER	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009795	  	ME	  	OPEN OFFICE	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009799	  	ME	  	DOOR ASSEMBLY TABLE	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009800	  	ME	  	DOOR ASSEMBLY TABLE	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009801	  	ME	  	DOOR ASSEMBLY TABLE	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009802	  	ME	  	JOINTER DELTA	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009804	  	ME	  	CONTRACTOR SALES OFFICE	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009805	  	ME	  	RECEIVING AREA	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009811	  	ME	  	WAREHOUSE EQUIP MISC	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009834	  	ME	  	TRANS 380 X II	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009840	  	ME	  	FLOOR COVERING OFFICE	  	 	230.00	  	  	 	230.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009847	  	ME	  	DOOR SHOP OFFICE	  	 	120.00	  	  	 	120.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009851	  	ME	  	MITRE SAW	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009862	  	ME	  	PANEL SAW	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009863	  	ME	  	PANEL SAW	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009875	  	ME	  	COMPRESSOR 60 GAL	  	 	420.00	  	  	 	420.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009878	  	ME	  	TRAINING OFFICE	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009888	  	ME	  	DOOR SHOP OFFICE	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009898	  	ME	  	TIME CLOCK AMANO	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009915	  	ME	  	SWITCH BOARD OFFICE	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009921	  	ME	  	TIME CLOCK	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009925	  	ME	  	POPCORN WAGON	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009928	  	ME	  	MOULDING STOCK CART 16	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009939	  	ME	  	DELAT SAW 10	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009940	  	ME	  	DEWALT UNISAW 10 WFENCE	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009950	  	ME	  	FAXCOPIERPRINTER COMBO	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009951	  	ME	  	FAXCOPIERPRINTER COMBO	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009957	  	ME	  	LADDERS MISC	  	 	570.00	  	  	 	570.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009968	  	ME	  	WALL COUNTER	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009969	  	ME	  	250M STRIKE JAMB ROUTER	  	 	640.00	  	  	 	640.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009979	  	ME	  	NAIL BINS	  	 	680.00	  	  	 	680.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009986	  	ME	  	PALLET RACKING	  	 	670.00	  	  	 	670.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009991	  	ME	  	WALL & FLOOR COUNTER	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009992	  	ME	  	DUMPSTER 2 YD 4	  	 	1,130.00	  	  	 	1,130.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010008	  	ME	  	COMPRESSOR	  	 	2,280.00	  	  	 	1,604.46	  	  	 	675.54	  
	804	  	Coeur D Alene	  	ID	  	010026	  	ME	  	WIRE FRONT DIVIDERS	  	 	390.00	  	  	 	390.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010033	  	ME	  	DISPATCH OFFICE	  	 	910.00	  	  	 	910.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010035	  	ME	  	COPIER GES	  	 	340.00	  	  	 	340.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010039	  	ME	  	STORAGE ROOM	  	 	440.00	  	  	 	440.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010040	  	ME	  	BANDING EQUIP	  	 	940.00	  	  	 	940.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010048	  	ME	  	METAL ROOF RACKING	  	 	1,000.00	  	  	 	1,000.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010049	  	ME	  	PAINT COUNTER	  	 	1,000.00	  	  	 	1,000.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010057	  	ME	  	BURISHER SILVER BULLET	  	 	1,330.00	  	  	 	1,330.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010058	  	ME	  	PAINT PUMPS	  	 	3,040.00	  	  	 	2,139.26	  	  	 	900.74	  
	804	  	Coeur D Alene	  	ID	  	010086	  	ME	  	FIRE SUPPRESSION SYSTEM IN DOO	  	 	2,470.00	  	  	 	2,470.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010088	  	ME	  	ACCOUNTS RECEIVABLE OFFICE	  	 	580.00	  	  	 	580.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010138	  	ME	  	A FRAME DOOR RACKS	  	 	660.00	  	  	 	660.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010139	  	ME	  	BLUE PRINTCOPY ROOM	  	 	1,500.00	  	  	 	1,500.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010157	  	ME	  	DOOR SHOP TOOLS MISC	  	 	1,650.00	  	  	 	1,650.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010164	  	ME	  	COMPACTOR CARDBOARD	  	 	1,710.00	  	  	 	1,710.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010182	  	ME	  	FLOOR SCRUBBER	  	 	2,280.00	  	  	 	2,280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010201	  	ME	  	CANTILEVER RACKING	  	 	2,140.00	  	  	 	2,140.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010215	  	ME	  	DUMPSTER	  	 	2,280.00	  	  	 	2,280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010216	  	ME	  	TRASH DUMPSTERS	  	 	2,280.00	  	  	 	2,280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010225	  	ME	  	RIVIT SHELVING	  	 	2,420.00	  	  	 	2,420.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010252	  	ME	  	STAIN SHOP SPRAY BOOTH	  	 	5,320.00	  	  	 	5,320.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010255	  	ME	  	DOOR SHOP SAWS	  	 	2,750.00	  	  	 	2,750.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010256	  	ME	  	STORAGE CONTAINERS	  	 	7,750.00	  	  	 	5,890.00	  	  	 	1,860.00	  
	804	  	Coeur D Alene	  	ID	  	010291	  	ME	  	CASH REGISTER COUNTERS	  	 	1,300.00	  	  	 	1,300.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010293	  	ME	  	ISLAND COUNTERS	  	 	3,430.00	  	  	 	3,430.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010317	  	ME	  	PALLET RACKING	  	 	4,420.00	  	  	 	4,420.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010322	  	ME	  	NORFIELD UPGRADE	  	 	13,290.00	  	  	 	9,352.22	  	  	 	3,937.78	  
	804	  	Coeur D Alene	  	ID	  	010337	  	ME	  	STORE SHELVING	  	 	8,010.00	  	  	 	8,010.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010340	  	ME	  	BRINKS PAINT BOOTH	  	 	5,410.00	  	  	 	5,410.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010347	  	ME	  	POLE SIGN	  	 	3,700.00	  	  	 	3,700.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010359	  	ME	  	DOOR LITE MACHINE	  	 	6,550.00	  	  	 	6,550.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010360	  	ME	  	DOOR MACHINE NORFIELD	  	 	6,550.00	  	  	 	6,550.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	804	  	Coeur D Alene	  	ID	  	010421	  	ME	  	GONDOLA SHELVING	  	 	12,270.00	  	  	 	12,270.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010902	  	ME	  	STORAGE CONTAINERS	  	 	3,870.00	  	  	 	2,941.20	  	  	 	928.80	  
	804	  	Coeur D Alene	  	ID	  	010904	  	ME	  	RACKING CANTILEVER	  	 	2,020.00	  	  	 	2,020.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011021	  	ME	  	BANDING EQUIPMENT	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009386	  	T	  	06 LUFKIN FLATBED 48 W M KIT T	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009496	  	T	  	08 FORD F550 FLATBED SINGLE AX	  	 	43,300.00	  	  	 	43,300.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009577	  	T	  	05 INTL 7600 MOUNTY TANDEM AXL	  	 	48,860.00	  	  	 	48,860.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	009579	  	T	  	07 INTL 9900 TRACTOR TANDEM AX	  	 	36,170.00	  	  	 	36,170.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	010575	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	33,280.00	  	  	 	33,280.00	  	  	 	—  	  
	804	  	Coeur D Alene	  	ID	  	011545	  	T	  	2006 CHEVY SIL 2500 96760	  	 	17,590.00	  	  	 	17,590.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	017773	  	A	  	F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	017774	  	A	  	F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	008253	  	F	  	TOYOTA 7FGKU40 FORKLIFT DIESEL	  	 	24,030.00	  	  	 	24,030.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	008254	  	F	  	TOYOTA 7FGKU40 FORKLIFT D	  	 	24,960.00	  	  	 	24,960.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	008255	  	F	  	TOYOTA 7FDKU40 FORKLIFT DIESEL	  	 	25,450.00	  	  	 	25,450.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	008256	  	F	  	04 MOFFETT 5500 2-WAY	  	 	27,310.00	  	  	 	27,310.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010757	  	F	  	04 MOFFETT 5500 2-WAY	  	 	33,390.00	  	  	 	33,390.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010894	  	F	  	TOYOTA 7FGKU40 FORKLIFT DIESEL	  	 	16,620.00	  	  	 	16,620.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	011036	  	F	  	05 MOFFETT 5500 2-WAY	  	 	16,180.00	  	  	 	16,180.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	011140	  	F	  	TOYOTA 7FGU15 FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	015687	  	F	  	TOYOTA FORKLIFT 2255	  	 	16,220.00	  	  	 	16,220.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	018007	  	F	  	06 MOFFETT M550 2-WAY	  	 	29,680.00	  	  	 	29,680.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009741	  	ME	  	NAIL GUN	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009753	  	ME	  	FINISH NAIL GUN	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009765	  	ME	  	FINISH NAIL GUN	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009767	  	ME	  	BENCH	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009773	  	ME	  	STAPLE GUN	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009828	  	ME	  	GONDOLA SHELVING	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009866	  	ME	  	DUST COLLECTOR	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009884	  	ME	  	TIME CLOCK AMANO	  	 	120.00	  	  	 	120.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009885	  	ME	  	TIME CLOCK AMANO	  	 	120.00	  	  	 	120.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009972	  	ME	  	AIR COMPRESSOR	  	 	320.00	  	  	 	320.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010021	  	ME	  	FIRE SUPRESSION SYSTEM	  	 	2,790.00	  	  	 	2,790.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010025	  	ME	  	DUMPSTER 33 CU YD	  	 	710.00	  	  	 	710.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010242	  	ME	  	TELEPHONE PHONE SYSTEM	  	 	7,040.00	  	  	 	7,040.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010250	  	ME	  	SPRAY EQUIPMENT FOR STAIN SHOP	  	 	8,870.00	  	  	 	4,908.65	  	  	 	3,961.35	  
	815	  	Green Acres	  	WA	  	010258	  	ME	  	CF1000 PAINT BOOTH	  	 	9,210.00	  	  	 	5,096.80	  	  	 	4,113.20	  
	815	  	Green Acres	  	WA	  	010260	  	ME	  	PALLET RACKING H RACKS	  	 	3,510.00	  	  	 	3,510.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010261	  	ME	  	SPRINKLER	  	 	9,360.00	  	  	 	9,360.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010300	  	ME	  	DOOR SHOP RACKING	  	 	1,770.00	  	  	 	1,770.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010356	  	ME	  	DOOR LITE MACHINE	  	 	3,110.00	  	  	 	3,110.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010404	  	ME	  	LUMBER RACKS CANTILEVER	  	 	15,780.00	  	  	 	15,780.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010409	  	ME	  	DOOR MACHINE	  	 	6,610.00	  	  	 	6,610.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010903	  	ME	  	CANTILEVER RECKING	  	 	2,230.00	  	  	 	2,230.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010907	  	ME	  	SNOW PLOW	  	 	690.00	  	  	 	690.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	020737	  	ME	  	PAINT SHAKER 1 GALLON	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009297	  	T	  	87 FRUEHAUF FLATBED 48’ W/M-KI	  	 	1,450.00	  	  	 	1,450.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009420	  	T	  	07 WISCONSIN DBL AXLE UTLY T	  	 	19,350.00	  	  	 	19,350.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009557	  	T	  	08 INTL 4300 BOX VAN SINGLE AX	  	 	52,560.00	  	  	 	52,560.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	009572	  	T	  	06 INTL 9200 TRACTOR TANDEM AX	  	 	39,030.00	  	  	 	39,030.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010513	  	T	  	06 FORD F550SD FLATBED SINGLE	  	 	36,340.00	  	  	 	36,340.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	010516	  	T	  	03 FORD F250SD PICKUP <6000	  	 	9,170.00	  	  	 	9,170.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	011029	  	T	  	00 TRAILMOBILE FLATBED TRAILER	  	 	13,080.00	  	  	 	13,080.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	011037	  	T	  	06 INTL 700 SERIES MOUNTY TAND	  	 	60,910.00	  	  	 	60,910.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	011953	  	T	  	05 INTL 4300 161393	  	 	23,480.00	  	  	 	23,480.00	  	  	 	—  	  
	815	  	Green Acres	  	WA	  	015565	  	T	  	06 INTL 7600 MOUNTY TANDEM AXL	  	 	33,280.00	  	  	 	33,280.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	017937	  	A	  	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	904	  	Layton	  	UT	  	008267	  	F	  	HYSTER H120XM DIESEL	  	 	16,690.00	  	  	 	16,690.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	008268	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	28,770.00	  	  	 	28,770.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	008270	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	31,010.00	  	  	 	31,010.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	008271	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	37,820.00	  	  	 	37,820.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	011526	  	F	  	F-446 2006 MOFFETT M5000 W/ 12’ MASK	  	 	19,980.00	  	  	 	19,980.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	015663	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	30,760.00	  	  	 	30,760.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	015689	  	F	  	YALE GDP120	  	 	34,240.00	  	  	 	34,240.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	015690	  	F	  	HYSTER H80XM 8KLBS DIESEL	  	 	26,800.00	  	  	 	26,800.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	021845	  	M	  	2000 Moffett M23553-R M5500 Refurb	  	 	9,095.93	  	  	 	433.15	  	  	 	8,662.78	  
	904	  	Layton	  	UT	  	022105	  	M	  	M55P-4Way 60HP/144 Moffett	  	 	56,122.28	  	  	 	—  	  	  	 	56,122.28	  
	904	  	Layton	  	UT	  	009917	  	ME	  	TIME CLOCK AMANO	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	009999	  	ME	  	RACKING	  	 	290.00	  	  	 	290.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010022	  	ME	  	ALARM SYSTEM	  	 	810.00	  	  	 	810.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010028	  	ME	  	SAW RADIAL ARM	  	 	1,010.00	  	  	 	1,010.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010044	  	ME	  	ALARM SYSTEM	  	 	1,140.00	  	  	 	1,140.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010080	  	ME	  	SNOW PLOW	  	 	1,280.00	  	  	 	1,280.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010091	  	ME	  	SIGN EXTERIOR STORE	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010172	  	ME	  	FUEL TANK	  	 	2,020.00	  	  	 	2,020.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010190	  	ME	  	COOLER AIR	  	 	2,710.00	  	  	 	2,710.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010284	  	ME	  	WALLS & ASSEMBLY PRODUCTS	  	 	3,830.00	  	  	 	3,830.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010315	  	ME	  	RACKS	  	 	1,810.00	  	  	 	1,810.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010329	  	ME	  	ALARM FIRE SYSTEM	  	 	5,910.00	  	  	 	5,910.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010331	  	ME	  	SIGN EXTERIOR POLE	  	 	2,330.00	  	  	 	2,330.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010339	  	ME	  	SHELVING STORE	  	 	5,980.00	  	  	 	5,980.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010344	  	ME	  	RACKING PALLET	  	 	6,380.00	  	  	 	6,380.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010349	  	ME	  	CANTILEVER RACKING	  	 	2,180.00	  	  	 	2,180.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010352	  	ME	  	PHONE SYSTEM	  	 	2,300.00	  	  	 	2,300.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010913	  	ME	  	1220 TELEPHONE SYSTEM	  	 	8,360.00	  	  	 	6,109.22	  	  	 	2,250.78	  
	904	  	Layton	  	UT	  	015377	  	ME	  	Moffett Mounting	  	 	6,155.70	  	  	 	1,590.23	  	  	 	4,565.47	  
	904	  	Layton	  	UT	  	018654	  	ME	  	CANON COLOR COPIER	  	 	4,110.00	  	  	 	4,110.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	018865	  	ME	  	1220 PHONE SYSTEM	  	 	760.00	  	  	 	760.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	009428	  	T	  	08 CLARK CFBT2008 FLATBED 45’	  	 	20,140.00	  	  	 	20,140.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	009450	  	T	  	07 FORD F550 FLATBED SINGLE AX	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	009505	  	T	  	07 INTL 4300	  	 	36,160.00	  	  	 	36,160.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	009537	  	T	  	00 STERLING FLATBED TANDEM AXL	  	 	22,250.00	  	  	 	22,250.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	904	  	Layton	  	UT	  	009600	  	T	  	06 KENWORTH T800 MOUNTY TANDEM	  	 	75,650.00	  	  	 	75,650.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010512	  	T	  	07 FORD F550 FLATBED SINGLE AX	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010529	  	T	  	07 KENWORTH T800 TRACTOR TANDE	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010573	  	T	  	07 FORD F650 BOX VAN SINGLE AX	  	 	38,940.00	  	  	 	38,940.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	018656	  	T	  	85 FRUEHAUF FB29F245 BOX 45’ TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	904	  	Layton	  	UT	  	018657	  	T	  	85 FRUEHAUF FB79F245 BOX 45’ TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	904	  	Layton	  	UT	  	018658	  	T	  	88 FRUEHAUF FB79F245 BOX 45’ TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	904	  	Layton	  	UT	  	020745	  	T	  	2008 Ford F250SD Regular Cab 2WD 137WB XL 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	904	  	Layton	  	UT	  	021214	  	T	  	07 FORD F650 BOX VAN SINGLE AX	  	 	38,940.00	  	  	 	38,940.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	021360	  	T	  	86 FRUEHUF VAN STORAGE TRL	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010132	  	ZE	  	RACKING DOOR SHOP	  	 	540.00	  	  	 	540.00	  	  	 	—  	  
	904	  	Layton	  	UT	  	010413	  	ZE	  	DOOR MACHINE	  	 	5,900.00	  	  	 	5,900.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	020738	  	A	  	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	908	  	Kamas	  	UT	  	008282	  	F	  	03 MOFFETT M5500 2-WAY	  	 	20,580.00	  	  	 	20,580.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	008283	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	24,470.00	  	  	 	24,470.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	008284	  	F	  	YALE H100XM 10KLBS DIESEL	  	 	29,470.00	  	  	 	29,470.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	008285	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	30,440.00	  	  	 	30,440.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	008286	  	F	  	07 MOFFETT M55.4 4-WAY	  	 	37,820.00	  	  	 	37,820.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010520	  	F	  	KOMATSU FD30T 6KLBS DIESEL	  	 	13,350.00	  	  	 	13,350.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010526	  	F	  	YALE GDP090 9KLBS DIESEL	  	 	18,650.00	  	  	 	18,650.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	011149	  	F	  	YALE GLC050 5K LBS LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	908	  	Kamas	  	UT	  	011150	  	F	  	TCM E820 DIESEL-Front End Loader	  	 	—  	  	  	 	—  	  	  	 	—  	  
	908	  	Kamas	  	UT	  	020736	  	F	  	MOFFETT E020147	  	 	54,910.00	  	  	 	54,910.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009715	  	ME	  	PALLET JACK	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009778	  	ME	  	DIGITAL SCALE	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009809	  	ME	  	CHAIN SAW	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009815	  	ME	  	CHAIN SAW AVERO	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009848	  	ME	  	CHAIN SAW	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009854	  	ME	  	JOINTER	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009903	  	ME	  	FIRE SAFE	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010007	  	ME	  	AIR COMPRESSOR	  	 	650.00	  	  	 	650.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010053	  	ME	  	DUST COLLECTION SYSTEM	  	 	830.00	  	  	 	830.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010100	  	ME	  	SNOW PLOW	  	 	2,420.00	  	  	 	2,420.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010158	  	ME	  	RACKING	  	 	5,290.00	  	  	 	3,045.75	  	  	 	2,244.25	  
	908	  	Kamas	  	UT	  	010184	  	ME	  	RACKING CANTILEVER	  	 	1,990.00	  	  	 	1,990.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010211	  	ME	  	CANTILEVER SHELVES	  	 	850.00	  	  	 	850.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010228	  	ME	  	PALLET RACKING	  	 	2,290.00	  	  	 	2,290.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010267	  	ME	  	TELEPHONE SYSTEM	  	 	8,770.00	  	  	 	8,770.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010269	  	ME	  	STEEL SHELVING	  	 	1,160.00	  	  	 	1,160.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010274	  	ME	  	RACK SYSTEM	  	 	1,540.00	  	  	 	1,540.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010278	  	ME	  	CANTILEVER RACK	  	 	1,180.00	  	  	 	1,180.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010294	  	ME	  	SINGLE ENTRY CANTILEVER RACK	  	 	11,530.00	  	  	 	6,319.35	  	  	 	5,210.65	  
	908	  	Kamas	  	UT	  	010320	  	ME	  	RACKS	  	 	2,030.00	  	  	 	2,030.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010321	  	ME	  	DOUBLE ENTRY CANTILEVER RACK	  	 	15,300.00	  	  	 	8,385.60	  	  	 	6,914.40	  
	908	  	Kamas	  	UT	  	010324	  	ME	  	SECURITY & FIRE SYSTEM	  	 	15,260.00	  	  	 	15,260.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010332	  	ME	  	RACKING EXPRESS YARD	  	 	3,960.00	  	  	 	3,960.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010346	  	ME	  	STEEL SHELVING	  	 	2,210.00	  	  	 	2,210.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010362	  	ME	  	CONCRETE—CANTILEVER RACKING	  	 	21,790.00	  	  	 	11,942.59	  	  	 	9,847.41	  
	908	  	Kamas	  	UT	  	018669	  	ME	  	3-HEAD WIDE BELT SANDER	  	 	4,280.00	  	  	 	2,238.16	  	  	 	2,041.84	  
	908	  	Kamas	  	UT	  	018670	  	ME	  	HI FREQUENCY GLUER	  	 	4,170.00	  	  	 	2,180.64	  	  	 	1,989.36	  
	908	  	Kamas	  	UT	  	018671	  	ME	  	12” JOINTER	  	 	3,790.00	  	  	 	1,981.94	  	  	 	1,808.06	  
	908	  	Kamas	  	UT	  	018672	  	ME	  	12” JOINT W/ POWER FEEDER	  	 	4,430.00	  	  	 	2,316.62	  	  	 	2,113.38	  
	908	  	Kamas	  	UT	  	018673	  	ME	  	BLUE STEEL SHAPER	  	 	4,520.00	  	  	 	2,363.69	  	  	 	2,156.31	  
	908	  	Kamas	  	UT	  	018674	  	ME	  	TABLE SAW /RIP FENCE	  	 	7,140.00	  	  	 	3,733.79	  	  	 	3,406.21	  
	908	  	Kamas	  	UT	  	018675	  	ME	  	SPINDLE SHAPER W/POWER FEEDER	  	 	8,220.00	  	  	 	4,298.55	  	  	 	3,921.45	  
	908	  	Kamas	  	UT	  	018676	  	ME	  	SPINDLE SHAPER W/POWER FEEDER	  	 	8,220.00	  	  	 	4,298.55	  	  	 	3,921.45	  
	908	  	Kamas	  	UT	  	018677	  	ME	  	BLUE STEEL 24” PLANER	  	 	8,530.00	  	  	 	4,460.64	  	  	 	4,069.36	  
	908	  	Kamas	  	UT	  	018678	  	ME	  	2 DUST COLLECTOR 10 HP	  	 	12,450.00	  	  	 	6,393.26	  	  	 	6,056.74	  
	908	  	Kamas	  	UT	  	018679	  	ME	  	SAW STOP Table Saw	  	 	3,680.00	  	  	 	1,889.74	  	  	 	1,790.26	  
	908	  	Kamas	  	UT	  	018680	  	ME	  	DANTHEM DUST COLLECT & RESAW	  	 	6,260.00	  	  	 	3,214.61	  	  	 	3,045.39	  
	908	  	Kamas	  	UT	  	018859	  	ME	  	B.A.M. Insert Tooling	  	 	13,250.00	  	  	 	6,804.05	  	  	 	6,445.95	  
	908	  	Kamas	  	UT	  	018860	  	ME	  	DOUBLESIDED CANTILEVER UPRIGHT	  	 	5,930.00	  	  	 	5,930.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	020754	  	ME	  	RACKING	  	 	6,550.00	  	  	 	3,456.96	  	  	 	3,093.04	  
	908	  	Kamas	  	UT	  	020755	  	ME	  	RACKING PALLET	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	020756	  	ME	  	PALLET RACKING	  	 	1,050.00	  	  	 	1,050.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009497	  	T	  	06 FORD F550 FLATBED SINGLE AX	  	 	36,160.00	  	  	 	36,160.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009515	  	T	  	07 FORD F550 BOX VAN SINGLE AX	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009635	  	T	  	07 KENWORTH T800 MOUNTY TANDEM	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010521	  	T	  	03 FORD F250 PICKUP <8800	  	 	9,120.00	  	  	 	9,120.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010522	  	T	  	04 FORD F550 FLATBED SINGLE AX	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010523	  	T	  	05 FREIGHTLINER MOUNTY TANDEM	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010525	  	T	  	06 FORD F650 FLATBED SINGLE AX	  	 	31,710.00	  	  	 	31,710.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	011465	  	T	  	06 Lake Region Flatbed 9393	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	020735	  	T	  	05 INTL 7600 MOUNTY TANDEM AX	  	 	48,840.00	  	  	 	48,840.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	009997	  	ZE	  	RACKING DOOR SHOP	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	010403	  	ZE	  	DOOR MACHINE NORFIELD MAGNUM	  	 	15,330.00	  	  	 	15,330.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	018681	  	ZE	  	1220DOOR LITE MACHINE	  	 	4,480.00	  	  	 	4,480.00	  	  	 	—  	  
	908	  	Kamas	  	UT	  	018682	  	ZE	  	DOOR/JAMB MACHINE	  	 	39,690.00	  	  	 	25,708.28	  	  	 	13,981.72	  
	908	  	Kamas	  	UT	  	018683	  	ZE	  	DOOR/JAMB MACHINE	  	 	39,690.00	  	  	 	25,708.28	  	  	 	13,981.72	  
	908	  	Kamas	  	UT	  	020749	  	ZE	  	RUWO DOOR MACHINE	  	 	139,630.00	  	  	 	71,701.91	  	  	 	67,928.09	  
	908	  	Kamas	  	UT	  	021363	  	ZE	  	RADIAL ARM SAW	  	 	2,660.00	  	  	 	2,660.00	  	  	 	—  	  
	998	  	West Jordan	  	UT	  	011104	  	F	  	CASE 1840 FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	998	  	West Jordan	  	UT	  	020723	  	T	  	Engine Repair F550 VIN D92555	  	 	15,793.00	  	  	 	10,528.66	  	  	 	5,264.34	  
	998	  	West Jordan	  	UT	  	021358	  	T	  	TRAIL KING 1842-1300 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	008291	  	F	  	KOMATSU FG30 6KLBS LP	  	 	3,560.00	  	  	 	3,560.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	008295	  	F	  	YALE GLP060 6KLBS LP	  	 	20,570.00	  	  	 	20,570.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	008298	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	33,740.00	  	  	 	33,740.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010504	  	F	  	MOFFETT F210578	  	 	31,670.00	  	  	 	31,670.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010535	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	27,900.00	  	  	 	27,900.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010559	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	30,280.00	  	  	 	30,280.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010560	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	30,280.00	  	  	 	30,280.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010561	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	33,790.00	  	  	 	33,790.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1001	  	Cedar City	  	UT	  	011069	  	F	  	98 MOFFETT M5000 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	011409	  	F	  	YALE GDP090 9KLBS DIESEL	  	 	28,800.00	  	  	 	28,800.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009793	  	ME	  	PALLET JACK	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009853	  	ME	  	JOINTER JT008 8X66	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009973	  	ME	  	PALLET RACKING	  	 	610.00	  	  	 	610.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010005	  	ME	  	PANEL SAW	  	 	1,260.00	  	  	 	1,260.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010070	  	ME	  	DELTA RADIAL ARM SAW	  	 	3,800.00	  	  	 	1,951.34	  	  	 	1,848.66	  
	1001	  	Cedar City	  	UT	  	010078	  	ME	  	PLOW	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010089	  	ME	  	SHELVING FOR RETAIL AREA	  	 	4,110.00	  	  	 	2,110.57	  	  	 	1,999.43	  
	1001	  	Cedar City	  	UT	  	010125	  	ME	  	RACKING CANTILEVER	  	 	1,230.00	  	  	 	1,230.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010156	  	ME	  	RACKING	  	 	5,240.00	  	  	 	3,016.97	  	  	 	2,223.03	  
	1001	  	Cedar City	  	UT	  	010173	  	ME	  	SECURITY SYSTEM	  	 	5,560.00	  	  	 	5,560.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010223	  	ME	  	SECURITY SYSTEM	  	 	7,720.00	  	  	 	7,720.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010257	  	ME	  	RACKING	  	 	2,440.00	  	  	 	2,440.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010304	  	ME	  	WAREHOUSE RACKING	  	 	12,790.00	  	  	 	6,567.83	  	  	 	6,222.17	  
	1001	  	Cedar City	  	UT	  	010316	  	ME	  	MOBILE YARD RAMP	  	 	1,610.00	  	  	 	1,610.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010341	  	ME	  	PHONE/PAGING SYSTEM	  	 	17,130.00	  	  	 	17,130.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010415	  	ME	  	CANTILEVER RACKS	  	 	61,500.00	  	  	 	31,022.11	  	  	 	30,477.89	  
	1001	  	Cedar City	  	UT	  	010549	  	ME	  	SELF DUMPER 2 YD	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010551	  	ME	  	FLOOR BUFFER	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010552	  	ME	  	SELF DUMPER 2 YD	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010553	  	ME	  	SELF DUMPER 3 YD	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010555	  	ME	  	PALLET JACK	  	 	120.00	  	  	 	120.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010557	  	ME	  	ICE MACHINE	  	 	340.00	  	  	 	340.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010992	  	ME	  	LADDER 6 STEP	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010993	  	ME	  	LADDER 6 STEP	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010995	  	ME	  	PALLET JACK	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010996	  	ME	  	ECONO POPCORN MACHINE	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010997	  	ME	  	LAMINATOR	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010998	  	ME	  	UDESK UNIT	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010999	  	ME	  	UDESK UNIT	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	011000	  	ME	  	UDESK UNIT	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	011002	  	ME	  	VERTICAL PANEL SAW	  	 	2,230.00	  	  	 	2,191.56	  	  	 	38.44	  
	1001	  	Cedar City	  	UT	  	011003	  	ME	  	RACKING	  	 	8,330.00	  	  	 	5,105.49	  	  	 	3,224.51	  
	1001	  	Cedar City	  	UT	  	009312	  	T	  	PART TO 61782 FLATBED W/GLASS RACK	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009343	  	T	  	06 KENWORTH T800 149357	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009396	  	T	  	03 FORD F250 PICKUP <8800	  	 	9,120.00	  	  	 	9,120.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009453	  	T	  	04 FORD F550 FLATBED SINGLE AX	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009493	  	T	  	07 FORD F550 3958	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009499	  	T	  	07 FORD F550 FLATBED SINGLE AX	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	009542	  	T	  	05 FORD F750	  	 	35,710.00	  	  	 	35,710.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010498	  	T	  	06 TRANSCRAFT TL200N FLATBED	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010515	  	T	  	06 WISCONSIN BODY & HOIST MH24HT	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010558	  	T	  	05 FORD F750	  	 	35,710.00	  	  	 	35,710.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010562	  	T	  	05 FORD F250 PICKUP <8800	  	 	17,580.00	  	  	 	17,580.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010723	  	T	  	06 KENWORTH T800 57766	  	 	75,650.00	  	  	 	75,650.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010726	  	T	  	05 ISUZU FLATBED SINGLE AXLE	  	 	16,460.00	  	  	 	16,460.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010794	  	T	  	06 PETERBILT TRACTOR TANDEM AXLE	  	 	57,850.00	  	  	 	57,850.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	010911	  	T	  	06 FORD F550 FLATBED SNGL AXLE	  	 	42,180.00	  	  	 	42,180.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	011155	  	T	  	98 UTILITY FS2CHA FLATBED 48’ SPREAD AXLE TRL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	011542	  	T	  	2007 CHEVY SILVERADO 4095	  	 	21,920.00	  	  	 	21,920.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	014017	  	T	  	05 INTL 7600 MOUNTY TANDEM AXLE W/MOFFET	  	 	21,840.00	  	  	 	21,840.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	015336	  	T	  	2004 Chevrolate Silverado 2500 133 WB HD 2DR 2WD Regular	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	017895	  	T	  	D & A FLATBED	  	 	16,580.00	  	  	 	16,580.00	  	  	 	—  	  
	1001	  	Cedar City	  	UT	  	021233	  	T	  	New Engine VIN# 149357	  	 	13,546.59	  	  	 	2,822.21	  	  	 	10,724.38	  
	1001	  	Cedar City	  	UT	  	010020	  	ZE	  	NORF 3800 DOOR LITE MACHINE	  	 	2,720.00	  	  	 	1,566.08	  	  	 	1,153.92	  
	1001	  	Cedar City	  	UT	  	010104	  	ZE	  	PANEL SAW IN DOOR SHOP	  	 	4,390.00	  	  	 	2,254.35	  	  	 	2,135.65	  
	1001	  	Cedar City	  	UT	  	010108	  	ZE	  	SAW STOP TABLE	  	 	4,450.00	  	  	 	2,285.13	  	  	 	2,164.87	  
	1001	  	Cedar City	  	UT	  	010297	  	ZE	  	KAESER COMPRESSOR SYSTEM	  	 	11,950.00	  	  	 	6,136.48	  	  	 	5,813.52	  
	1001	  	Cedar City	  	UT	  	010366	  	ZE	  	DUST COLLECTION SYSTEM	  	 	23,260.00	  	  	 	11,944.35	  	  	 	11,315.65	  
	1001	  	Cedar City	  	UT	  	010375	  	ZE	  	NORFIELD PREHUNG DOOR MACHINE	  	 	22,310.00	  	  	 	15,895.88	  	  	 	6,414.12	  
	1001	  	Cedar City	  	UT	  	011539	  	ZE	  	DOOR JAMB STITCHER	  	 	6,230.00	  	  	 	3,586.97	  	  	 	2,643.03	  
	1012	  	West Jordan	  	UT	  	010547	  	A	  	03 FORD F150 TRUCK 31012	  	 	8,680.00	  	  	 	8,680.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	017835	  	A	  	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	017836	  	A	  	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020739	  	A	  	2006 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008340	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	23,920.00	  	  	 	23,920.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008341	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	24,850.00	  	  	 	24,850.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008345	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	28,300.00	  	  	 	28,300.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008346	  	F	  	YALE GDP110 11KLBS DIESEL	  	 	28,440.00	  	  	 	28,440.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008347	  	F	  	06 MOFFETT M55 2-WAY	  	 	30,220.00	  	  	 	30,220.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008348	  	F	  	YALE GDP11 11KLBS DIESEL	  	 	34,170.00	  	  	 	34,170.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008349	  	F	  	YALE GDP110 11KLBS DIESEL	  	 	37,140.00	  	  	 	37,140.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008350	  	F	  	06 MOFFET FORKLIFT M55.4 4-WAY	  	 	37,820.00	  	  	 	37,820.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	008352	  	F	  	YALE GDP110 10KLBS DIESEL	  	 	42,950.00	  	  	 	42,950.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010542	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	37,820.00	  	  	 	37,820.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010545	  	F	  	YALE GDP090 9KLBS DIESEL	  	 	30,240.00	  	  	 	30,240.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011044	  	F	  	HYSTER H80XM 8KLBS LP	  	 	29,160.00	  	  	 	29,160.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011046	  	F	  	05 MOFFETT M5500 2-WAY	  	 	28,420.00	  	  	 	28,420.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011167	  	F	  	KOMATSU FG15ST FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011168	  	F	  	CROWN FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019046	  	F	  	F-445 2000 MOFFETT FORKLIFT	  	 	7,740.00	  	  	 	7,740.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019047	  	F	  	YALE FORKLIFT	  	 	23,920.00	  	  	 	23,920.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019049	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	31,010.00	  	  	 	31,010.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019050	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	30,520.00	  	  	 	30,520.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019051	  	F	  	TOYOTA 7FGU30 6KLBS DIESEL	  	 	21,090.00	  	  	 	21,090.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020740	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	32,740.00	  	  	 	32,740.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020741	  	F	  	06 MOFFET M55.4 4 WAY	  	 	37,820.00	  	  	 	37,820.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020753	  	F	  	KOMATSU FD30T 6KLBS DIESEL	  	 	13,350.00	  	  	 	13,350.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020757	  	F	  	HYSTER H120XM FORKLIFT	  	 	21,690.00	  	  	 	21,690.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020758	  	F	  	HYSTER S50XM 5K LB LP FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	021776	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	56,903.43	  	  	 	1,354.84	  	  	 	55,548.59	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1012	  	West Jordan	  	UT	  	021777	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	56,903.43	  	  	 	1,354.84	  	  	 	55,548.59	  
	1012	  	West Jordan	  	UT	  	022106	  	M	  	M55P-4Way 60HP/144 Moffett	  	 	56,453.43	  	  	 	—  	  	  	 	56,453.43	  
	1012	  	West Jordan	  	UT	  	022107	  	M	  	M55P-4Way 60HP/144 Moffett	  	 	56,453.43	  	  	 	—  	  	  	 	56,453.43	  
	1012	  	West Jordan	  	UT	  	009756	  	ME	  	OVERHEAD BINS	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009757	  	ME	  	ROLLING LADDER 4FT	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009758	  	ME	  	ROLLING LADDER 4 FT	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009762	  	ME	  	RACKS	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009772	  	ME	  	DUMPSTER	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009775	  	ME	  	CART CORRAL	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009784	  	ME	  	ROLLING LADDER 10 FT	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009788	  	ME	  	PALLET JACK	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009812	  	ME	  	STEP LADDER ROLLING 2	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009832	  	ME	  	PALLET JACK	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009846	  	ME	  	TV SECURITY CLOSE CURCUT	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009882	  	ME	  	RACKING	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009896	  	ME	  	WAREHOUSE LADDERS	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009912	  	ME	  	SAFE	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009930	  	ME	  	CARTS SHOPPING	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009941	  	ME	  	STEEL SHELVING	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009953	  	ME	  	SHELVING	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009988	  	ME	  	CUSTOMER CARTS & HAND BASKETS	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010000	  	ME	  	RACK	  	 	360.00	  	  	 	360.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010054	  	ME	  	ALARM SYSTEM	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010076	  	ME	  	PLOW	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010077	  	ME	  	PLOW	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010087	  	ME	  	RACKING	  	 	450.00	  	  	 	450.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010119	  	ME	  	SHELVING	  	 	520.00	  	  	 	520.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010192	  	ME	  	STEEL SHELVING	  	 	1,660.00	  	  	 	1,660.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010210	  	ME	  	RACKS	  	 	1,010.00	  	  	 	1,010.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010245	  	ME	  	RACKING CANTILEVER	  	 	3,290.00	  	  	 	3,290.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010259	  	ME	  	CARRIER HEATINGAC	  	 	7,580.00	  	  	 	6,172.30	  	  	 	1,407.70	  
	1012	  	West Jordan	  	UT	  	010264	  	ME	  	FIRE & SECURITY ALARM SYS	  	 	1,320.00	  	  	 	1,320.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010283	  	ME	  	FUEL TANK	  	 	9,730.00	  	  	 	6,448.98	  	  	 	3,281.02	  
	1012	  	West Jordan	  	UT	  	010313	  	ME	  	HEATCOOLING UNIT 15 TON	  	 	5,500.00	  	  	 	5,500.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010350	  	ME	  	TELEPHONE SYSTEM	  	 	2,250.00	  	  	 	2,250.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010354	  	ME	  	ROOFTOP HEATING/COOLING UNITS	  	 	18,480.00	  	  	 	12,248.39	  	  	 	6,231.61	  
	1012	  	West Jordan	  	UT	  	010379	  	ME	  	RACKING CANTILEVER	  	 	7,330.00	  	  	 	7,330.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010392	  	ME	  	YARD REMODEL COMMUNICATIONS	  	 	19,440.00	  	  	 	19,440.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010396	  	ME	  	SHELVING	  	 	4,000.00	  	  	 	4,000.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010422	  	ME	  	RACKS	  	 	15,160.00	  	  	 	15,160.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010572	  	ME	  	LANTECH SEMIAUTO WRAP MACHINE	  	 	11,330.00	  	  	 	5,924.87	  	  	 	5,405.13	  
	1012	  	West Jordan	  	UT	  	010935	  	ME	  	CANTILEVER RACKING	  	 	3,720.00	  	  	 	3,720.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010936	  	ME	  	RACKING CANTILEVER	  	 	4,960.00	  	  	 	4,960.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011007	  	ME	  	PALLET JACK	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011013	  	ME	  	PRECISION AUTO 10’ TIGERSTOP	  	 	4,740.00	  	  	 	2,478.74	  	  	 	2,261.26	  
	1012	  	West Jordan	  	UT	  	011368	  	ME	  	LADDERS	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	018846	  	ME	  	Replacement of Old air Conditioning Unit	  	 	18,038.20	  	  	 	2,705.73	  	  	 	15,332.47	  
	1012	  	West Jordan	  	UT	  	018847	  	ME	  	Replacement of Old air Conditioning Units	  	 	15,785.55	  	  	 	2,367.84	  	  	 	13,417.71	  
	1012	  	West Jordan	  	UT	  	009310	  	T	  	00 Utility Flatbed	  	 	13,020.00	  	  	 	13,020.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009488	  	T	  	04 FORD F550 FLATBED SINGLE AX	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009570	  	T	  	05 FREIGHTLINER MOUNTY TANDEM	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009582	  	T	  	05 FREIGHTLINER MOUNTY TANDEM	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	009639	  	T	  	07 Kenworth T800 MOUNTY TANDEM	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010538	  	T	  	05 FREIGHTLINER MOUNTY TANDEM	  	 	29,480.00	  	  	 	29,480.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010543	  	T	  	07 KENWORTH T800 TRACTOR TANDM	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010544	  	T	  	08 CLARK CFBT2008 FLATBED W/M-KIT TRAILER	  	 	20,140.00	  	  	 	20,140.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010592	  	T	  	05 F250 PU 45905 #5905	  	 	17,580.00	  	  	 	17,580.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	010594	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	33,260.00	  	  	 	33,260.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011042	  	T	  	06 INTL 4300	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011333	  	T	  	06 DODGE SPRINTER	  	 	20,140.00	  	  	 	20,140.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	011339	  	T	  	SUPREME 22-25 FT SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	014124	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	33,280.00	  	  	 	33,280.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	018296	  	T	  	07 INTL 4300 BOX VAN SINGLE AX	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019115	  	T	  	07 INTL 4300	  	 	36,160.00	  	  	 	36,160.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019116	  	T	  	07 FORD F750	  	 	71,750.00	  	  	 	71,750.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019121	  	T	  	07 PETERBILT 378 64553	  	 	83,550.00	  	  	 	83,550.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019122	  	T	  	GREAT DANE OFF LEASE WELLS FAR	  	 	11,120.00	  	  	 	9,186.08	  	  	 	1,933.92	  
	1012	  	West Jordan	  	UT	  	019146	  	T	  	GREAT DANE OFF LEASE WELLS FAR	  	 	11,120.00	  	  	 	11,120.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019194	  	T	  	FRUEHAUF TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019195	  	T	  	FRUEHAUF TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019196	  	T	  	FRUEHAUF TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019197	  	T	  	FRUEHAUF TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019802	  	T	  	05 CLARK TRAILER CFBT2005	  	 	17,470.00	  	  	 	17,470.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	019805	  	T	  	00 DNA TRUCK AXLE UTILTY TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020125	  	T	  	04 S/A FLAT<26K	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020127	  	T	  	05 FORD F550 FLATBED SINGLE AX	  	 	32,260.00	  	  	 	32,260.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020341	  	T	  	SUPREME 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020744	  	T	  	07 INTL 4300 FLATBED DUMP	  	 	36,160.00	  	  	 	36,160.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	021213	  	T	  	04 FORD F650 BOX VAN SINGLE AX	  	 	16,580.00	  	  	 	16,580.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	021304	  	T	  	07 FORD F550 FLATBED SINGLE AX	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	021801	  	T	  	2014 Peterbilt 384 VIN#236807	  	 	117,590.00	  	  	 	1,399.88	  	  	 	116,190.12	  
	1012	  	West Jordan	  	UT	  	021802	  	T	  	2014 Peterbilt 384 VIN#236808	  	 	117,590.00	  	  	 	1,399.88	  	  	 	116,190.12	  
	1012	  	West Jordan	  	UT	  	018684	  	ZE	  	NORFIELD DOORLITE MACHINE	  	 	6,750.00	  	  	 	6,750.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	018685	  	ZE	  	1220DOOR MACHINE MAGNUM	  	 	14,590.00	  	  	 	14,590.00	  	  	 	—  	  
	1012	  	West Jordan	  	UT	  	020427	  	ZE	  	1220DIAMOND 3001M DOR & JAM	  	 	46,250.00	  	  	 	27,177.76	  	  	 	19,072.24	  
	1012	  	West Jordan	  	UT	  	020428	  	ZE	  	DOUBLE END TRIM SAW	  	 	24,280.00	  	  	 	15,907.60	  	  	 	8,372.40	  
	1012	  	West Jordan	  	UT	  	020429	  	ZE	  	DOUBLE END TRIM SAW	  	 	20,820.00	  	  	 	12,234.43	  	  	 	8,585.57	  
	1012	  	West Jordan	  	UT	  	020430	  	ZE	  	INTERIOR DOOR MACHINE & FREIGH	  	 	71,730.00	  	  	 	71,730.00	  	  	 	—  	  
	1153	  	Lindon	  	UT	  	009709	  	ME	  	BLOWER	  	 	18,450.00	  	  	 	10,015.71	  	  	 	8,434.29	  
	1153	  	Lindon	  	UT	  	009710	  	ME	  	BLOWER	  	 	18,450.00	  	  	 	10,015.71	  	  	 	8,434.29	  
	1153	  	Lindon	  	UT	  	009711	  	ME	  	BLOWER	  	 	18,450.00	  	  	 	18,450.00	  	  	 	—  	  
	1153	  	Lindon	  	UT	  	009867	  	ME	  	RACKS TRUCK	  	 	400.00	  	  	 	400.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1153	  	Lindon	  	UT	  	009868	  	ME	  	SCAFFOLDING	  	 	300.00	  	  	 	300.00	  	  	 	—  	  
	1153	  	Lindon	  	UT	  	015665	  	T	  	FRUEHAUF TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1153	  	Lindon	  	UT	  	015669	  	T	  	STRICK TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1153	  	Lindon	  	UT	  	015671	  	T	  	STRICK TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1153	  	Lindon	  	UT	  	015672	  	T	  	FRUEHAUF TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	015737	  	A	  	2005 Ford F150 Regular Cab 4WD 145WB XLT 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	020001	  	A	  	2004 Ford Ranger XLT 3.0L 2DR 2WD Super Cab Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	011412	  	T	  	07 INTL 9400 TRACTOR TANDM AXL	  	 	61,190.00	  	  	 	61,190.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	013722	  	T	  	06 JDH ROLLBACK EXTND TRAILER	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	020636	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	61,190.00	  	  	 	61,190.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	020637	  	T	  	05 JDH ROLLBACK EXTND TRAILER	  	 	20,960.00	  	  	 	20,960.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	020743	  	T	  	06 PRATT FLATBED 48’ SPREAD AX	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	021359	  	T	  	STRICK TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	021803	  	T	  	2014 Peterbilt 384 VIN#246842	  	 	118,238.00	  	  	 	1,407.60	  	  	 	116,830.40	  
	1154	  	Lindon	  	UT	  	009746	  	ZE	  	FLOOR JACK	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	009779	  	ZE	  	FIRE EXTINGUISHERS	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	009792	  	ZE	  	WELDER ACDC	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	009797	  	ZE	  	PHONE EQUIPMENT	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	009823	  	ZE	  	SIGNS	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	009895	  	ZE	  	TIME CLOCK	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	009978	  	ZE	  	SIGN	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	010041	  	ZE	  	COMPRESS ATTCH	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	010056	  	ZE	  	ALARM SYSTEM	  	 	510.00	  	  	 	510.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	010085	  	ZE	  	LUMBER CARTS	  	 	1,920.00	  	  	 	1,920.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	010199	  	ZE	  	TELEPHONE SYSTEM	  	 	800.00	  	  	 	800.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	010345	  	ZE	  	ELECTRICAL UPGRADES FOR TRUSS	  	 	11,250.00	  	  	 	11,250.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	010443	  	ZE	  	NEXTPHASE SAW	  	 	592,550.00	  	  	 	298,896.89	  	  	 	293,653.11	  
	1154	  	Lindon	  	UT	  	010927	  	ZE	  	ZEKS AIR DRYER	  	 	1,610.00	  	  	 	899.70	  	  	 	710.30	  
	1154	  	Lindon	  	UT	  	010928	  	ZE	  	QUINCY AIR COMPRESSOR 5HP	  	 	3,160.00	  	  	 	1,765.90	  	  	 	1,394.10	  
	1154	  	Lindon	  	UT	  	018686	  	ZE	  	MOULDER	  	 	43,700.00	  	  	 	22,852.30	  	  	 	20,847.70	  
	1154	  	Lindon	  	UT	  	018687	  	ZE	  	ROTARY SCREW AIR COMPRESSOR	  	 	6,620.00	  	  	 	3,461.84	  	  	 	3,158.16	  
	1154	  	Lindon	  	UT	  	018688	  	ZE	  	MOLDER HEADS	  	 	6,700.00	  	  	 	3,503.69	  	  	 	3,196.31	  
	1154	  	Lindon	  	UT	  	018691	  	ZE	  	GRAINGER AIR COMPRESSOR	  	 	6,960.00	  	  	 	3,574.04	  	  	 	3,385.96	  
	1154	  	Lindon	  	UT	  	018699	  	ZE	  	COMPRESSOR	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	018866	  	ZE	  	1220 CONVEYER SAW FEED	  	 	6,140.00	  	  	 	6,140.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	020751	  	ZE	  	TRUSS PRESS AUTO 10	  	 	24,990.00	  	  	 	24,990.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	020759	  	ZE	  	ALPINE SPEED CUT SAW	  	 	2,440.00	  	  	 	1,312.09	  	  	 	1,127.91	  
	1154	  	Lindon	  	UT	  	020760	  	ZE	  	ALPINE SPEED CUT SAW	  	 	2,440.00	  	  	 	1,312.09	  	  	 	1,127.91	  
	1154	  	Lindon	  	UT	  	021868	  	ZE	  	Installation and Repair Roof Press (2013)	  	 	25,821.99	  	  	 	1,291.10	  	  	 	24,530.89	  
	1154	  	Lindon	  	UT	  	021869	  	ZE	  	Install and Repair Component Saw (2013)	  	 	10,922.01	  	  	 	1,365.25	  	  	 	9,556.76	  
	1154	  	Lindon	  	UT	  	021870	  	ZE	  	Install and Repair Roof Press (2013)	  	 	10,424.97	  	  	 	521.25	  	  	 	9,903.72	  
	1154	  	Lindon	  	UT	  	021871	  	ZE	  	Install Repair (4) Compressors (2013)	  	 	8,366.70	  	  	 	418.34	  	  	 	7,948.36	  
	1154	  	Lindon	  	UT	  	021872	  	ZE	  	(50) Lumber Carts (2013)	  	 	3,860.36	  	  	 	193.02	  	  	 	3,667.34	  
	1154	  	Lindon	  	UT	  	005539	  	ZF	  	07 SKID LOADER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	008367	  	ZF	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	26,230.00	  	  	 	26,230.00	  	  	 	—  	  
	1154	  	Lindon	  	UT	  	011062	  	ZF	  	XTREME XRM0945	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009368	  	A	  	02 FORD F150 TRUCK	  	 	8,010.00	  	  	 	8,010.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	015774	  	A	  	2002 Ford Ranger 126 WB XLT Appearance 2DR 2WD SUP PU	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	015775	  	A	  	2004 Ford Ranger XLT 3.0L 2DR 2WD Super Cab Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	021244	  	ME	  	1220 05 175’ ALPINE TRACKLS RF	  	 	225,260.00	  	  	 	142,664.68	  	  	 	82,595.32	  
	1156	  	Salt Lake City	  	UT	  	021245	  	ME	  	1220 ALPINE EXIT ROLLERS	  	 	33,880.00	  	  	 	24,758.47	  	  	 	9,121.53	  
	1156	  	Salt Lake City	  	UT	  	009269	  	T	  	97 JDHT ROLLOFF TRAILER	  	 	12,420.00	  	  	 	12,420.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009303	  	T	  	JDH TRUSS MASTER TRALER	  	 	8,570.00	  	  	 	8,570.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009307	  	T	  	JDH ROLLBACK EXT TRAILER	  	 	10,350.00	  	  	 	10,350.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009308	  	T	  	JDH ROLLBACK EXT TRAILER	  	 	13,020.00	  	  	 	13,020.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009466	  	T	  	JDH ROLLBACK EXT TRAILER	  	 	22,030.00	  	  	 	22,030.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010587	  	T	  	07 KENWORTH T800 TRACTOR TANDM	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010595	  	T	  	JDH TRUSS MASTER TRAILER	  	 	8,570.00	  	  	 	8,570.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010598	  	T	  	04 IRON STEEL	  	 	16,580.00	  	  	 	16,580.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010600	  	T	  	05 FORD F550 FLATBED SINGLE AX	  	 	32,260.00	  	  	 	32,260.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010609	  	T	  	06 KENWORTH T800 TRACTOR TANDM	  	 	75,650.00	  	  	 	75,650.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010610	  	T	  	05 JDH ROLLBACK TRAILER	  	 	20,960.00	  	  	 	20,960.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010614	  	T	  	07 KENWORTH T800 TRACTOR TANDM	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010937	  	T	  	JDH ROLLBACK EXT TRAILER	  	 	22,030.00	  	  	 	22,030.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011057	  	T	  	00 JDH ROLLBACK EXTENDABLE TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011059	  	T	  	86 FRUEHAUF FBB91.5	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011179	  	T	  	07 PRATT TTR48702G1 ROLLBACK EXTENDABLE TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011183	  	T	  	JDH ROLLBACK EXTENDABLE TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011184	  	T	  	JDH TOLLBACK EXTENDABLE TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011192	  	T	  	KOMATSU 10K LBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011334	  	T	  	86, FRUEHAUF, FBB91.5	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011335	  	T	  	85, FRUEHAUF, FB79F245, ‘45 BOX TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011336	  	T	  	85, FRUEHAUF, FB79F245, 45’ BOX TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011340	  	T	  	97, JDH, ROLLBACK EXT TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011417	  	T	  	95 JDH TRUSS MASTER TRAILER	  	 	8,570.00	  	  	 	8,570.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011451	  	T	  	08 KENWORTH T800 TRACTOR TANDM	  	 	91,780.00	  	  	 	91,780.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011531	  	T	  	2005 CHEV 2500 RCAB	  	 	4,450.00	  	  	 	4,450.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	020633	  	T	  	04 TRUSSMASTER 094300	  	 	16,580.00	  	  	 	16,580.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	021804	  	T	  	2014 Peterbilt 384 VIN#246843	  	 	118,238.00	  	  	 	1,407.60	  	  	 	116,830.40	  
	1156	  	Salt Lake City	  	UT	  	021805	  	T	  	2014 Peterbilt 384 VIN#246844	  	 	118,238.00	  	  	 	1,407.60	  	  	 	116,830.40	  
	1156	  	Salt Lake City	  	UT	  	009744	  	ZE	  	AIR RACHET	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009752	  	ZE	  	AIR WRENCH	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009761	  	ZE	  	FIRE EXTINGUISHERS	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009766	  	ZE	  	STORAGE CABINET	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009770	  	ZE	  	BAND SAW	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009783	  	ZE	  	DRILL PRESS	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009817	  	ZE	  	REFRIGERATOR	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009836	  	ZE	  	MOTION DETECTORS	  	 	270.00	  	  	 	270.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009855	  	ZE	  	TIME CLOCK	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009864	  	ZE	  	PHONE EQUIPMENT	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009909	  	ZE	  	ALARM SYSTEM	  	 	340.00	  	  	 	340.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009934	  	ZE	  	PRESSURE WASHER	  	 	170.00	  	  	 	170.00	  	  	 	—  	  

  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1156	  	Salt Lake City	  	UT	  	009964	  	ZE	  	EXTERIOR SIGNS	  	 	310.00	  	  	 	310.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	009967	  	ZE	  	AIR COMPRESSOR	  	 	520.00	  	  	 	520.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010011	  	ZE	  	‘01 PORTABLE FIELD PRESS	  	 	1,520.00	  	  	 	1,520.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010116	  	ZE	  	LUMBER CARTS	  	 	2,170.00	  	  	 	2,170.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010163	  	ZE	  	FUEL TANK	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010200	  	ZE	  	POWERED OUTFEED ROLL CONVEYOR	  	 	6,340.00	  	  	 	4,106.61	  	  	 	2,233.39	  
	1156	  	Salt Lake City	  	UT	  	010235	  	ZE	  	AIR COMPRESSOR	  	 	7,560.00	  	  	 	4,953.11	  	  	 	2,606.89	  
	1156	  	Salt Lake City	  	UT	  	010280	  	ZE	  	‘07 30HP AIR COMPRESSOR	  	 	10,460.00	  	  	 	5,845.30	  	  	 	4,614.70	  
	1156	  	Salt Lake City	  	UT	  	010325	  	ZE	  	CONVEYER SAW FEEDING	  	 	7,440.00	  	  	 	7,440.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010358	  	ZE	  	PLATE DETECTOR	  	 	19,230.00	  	  	 	12,745.49	  	  	 	6,484.51	  
	1156	  	Salt Lake City	  	UT	  	010369	  	ZE	  	INFEED ROLLER CONVEYOR SYSTEM	  	 	21,480.00	  	  	 	14,073.11	  	  	 	7,406.89	  
	1156	  	Salt Lake City	  	UT	  	010373	  	ZE	  	HERCULES FEED CONVEYOR	  	 	19,570.00	  	  	 	17,706.19	  	  	 	1,863.81	  
	1156	  	Salt Lake City	  	UT	  	010385	  	ZE	  	FINISH ROLLER	  	 	25,070.00	  	  	 	18,320.37	  	  	 	6,749.63	  
	1156	  	Salt Lake City	  	UT	  	010417	  	ZE	  	‘99 50’ PAC AUTO. AUTO 8/10	  	 	24,990.00	  	  	 	24,990.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010429	  	ZE	  	TRUSS PRESS GANTRY	  	 	42,080.00	  	  	 	42,080.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010430	  	ZE	  	TRUSS PRESS GANTRY	  	 	42,080.00	  	  	 	42,080.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010433	  	ZE	  	ALPINE COMPUTER SAW	  	 	142,140.00	  	  	 	128,602.87	  	  	 	13,537.13	  
	1156	  	Salt Lake City	  	UT	  	010435	  	ZE	  	AUTOMILL SAW	  	 	172,400.00	  	  	 	112,951.72	  	  	 	59,448.28	  
	1156	  	Salt Lake City	  	UT	  	010442	  	ZE	  	TWO-HEAD TRUSS PRS ROLLER CONV	  	 	434,710.00	  	  	 	284,810.00	  	  	 	149,900.00	  
	1156	  	Salt Lake City	  	UT	  	010483	  	ZE	  	ALS LINEAR SAW	  	 	129,940.00	  	  	 	78,793.42	  	  	 	51,146.58	  
	1156	  	Salt Lake City	  	UT	  	010689	  	ZE	  	1220 ALPINE AUTOMILL SC SAW	  	 	185,790.00	  	  	 	121,724.50	  	  	 	64,065.50	  
	1156	  	Salt Lake City	  	UT	  	010727	  	ZE	  	1220 MITEK LUMBER SPLICER	  	 	17,290.00	  	  	 	9,386.00	  	  	 	7,904.00	  
	1156	  	Salt Lake City	  	UT	  	010728	  	ZE	  	1220 MITEK RR FLOOR MACHINE	  	 	57,670.00	  	  	 	31,306.59	  	  	 	26,363.41	  
	1156	  	Salt Lake City	  	UT	  	010730	  	ZE	  	1220 ROLLER PRESS	  	 	17,270.00	  	  	 	14,266.53	  	  	 	3,003.47	  
	1156	  	Salt Lake City	  	UT	  	010761	  	ZE	  	PRESSURE WASHER	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010763	  	ZE	  	1220 TRUSSLINEOUTFEEDROLERS	  	 	1,090.00	  	  	 	1,090.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010765	  	ZE	  	1220 AIR DRYER	  	 	3,730.00	  	  	 	2,725.79	  	  	 	1,004.21	  
	1156	  	Salt Lake City	  	UT	  	010766	  	ZE	  	1220 COMPRESSOR	  	 	6,330.00	  	  	 	4,625.78	  	  	 	1,704.22	  
	1156	  	Salt Lake City	  	UT	  	010767	  	ZE	  	1220 COMPRESSOR	  	 	6,330.00	  	  	 	4,625.78	  	  	 	1,704.22	  
	1156	  	Salt Lake City	  	UT	  	010769	  	ZE	  	1220 2-05 ALPINE 14’ FINISH PR	  	 	46,800.00	  	  	 	34,200.00	  	  	 	12,600.00	  
	1156	  	Salt Lake City	  	UT	  	010770	  	ZE	  	1220 05 150’ALPINE TRKLS GANTR	  	 	174,760.00	  	  	 	127,709.21	  	  	 	47,050.79	  
	1156	  	Salt Lake City	  	UT	  	010771	  	ZE	  	1220 05 150’ALPINE TRKS GANTRY	  	 	174,760.00	  	  	 	127,709.21	  	  	 	47,050.79	  
	1156	  	Salt Lake City	  	UT	  	010797	  	ZE	  	SHOP TOOLS	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010867	  	ZE	  	CONVEYER SAW FEEDING	  	 	6,720.00	  	  	 	6,720.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010901	  	ZE	  	122086 FTSIDEEJECTROOFGLIDERSY	  	 	123,810.00	  	  	 	123,810.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010924	  	ZE	  	E65 VERTIPRESS TABLE	  	 	92,050.00	  	  	 	52,998.50	  	  	 	39,051.50	  
	1156	  	Salt Lake City	  	UT	  	015660	  	ZE	  	DRILL PRESS	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	020414	  	ZE	  	1220 2007 MITEK 4 ZONE HRTZ ST	  	 	107,420.00	  	  	 	65,137.66	  	  	 	42,282.34	  
	1156	  	Salt Lake City	  	UT	  	020415	  	ZE	  	1220 ALPINE WEB PRO FLOOR SAW	  	 	25,240.00	  	  	 	20,263.04	  	  	 	4,976.96	  
	1156	  	Salt Lake City	  	UT	  	020416	  	ZE	  	1220 99MITEK 4ZONE HORTZ STACK	  	 	13,100.00	  	  	 	13,100.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	020417	  	ZE	  	1220 99MITEK 4ZONE HORTZ STACK	  	 	13,100.00	  	  	 	13,100.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	020418	  	ZE	  	1220 99MITEK 4ZONE HORTZ STACK	  	 	13,100.00	  	  	 	13,100.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	020419	  	ZE	  	1220 99MITEK 4ZONE HORTZ STACK	  	 	13,100.00	  	  	 	13,100.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	020750	  	ZE	  	CANAPY	  	 	1,400.00	  	  	 	1,400.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	021361	  	ZE	  	DUSTER COLLECTOR W/ BANDSAW	  	 	4,760.00	  	  	 	2,489.19	  	  	 	2,270.81	  
	1156	  	Salt Lake City	  	UT	  	021362	  	ZE	  	AIR COMPRESSOR	  	 	310.00	  	  	 	310.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	008375	  	ZF	  	TOYOTA 7DU30 6KLBS DIESEL	  	 	21,010.00	  	  	 	21,010.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	008376	  	ZF	  	TOYOTA 7FDU32 DIESEL	  	 	25,920.00	  	  	 	25,920.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	008377	  	ZF	  	TOYOTA 8FDU30 6KLBS DIESEL	  	 	27,810.00	  	  	 	27,810.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	008378	  	ZF	  	TOYOTA 7DU45 10KLBS DIESEL	  	 	30,510.00	  	  	 	30,510.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010533	  	ZF	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	35,170.00	  	  	 	35,170.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010602	  	ZF	  	HYSTER H100XM 10KLBS DIESEL	  	 	20,580.00	  	  	 	20,580.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	010604	  	ZF	  	HYSTER H100XM 10KLBS DIESEL	  	 	29,270.00	  	  	 	29,270.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	011060	  	ZF	  	YALE GDP120M DIESEL	  	 	21,470.00	  	  	 	21,470.00	  	  	 	—  	  
	1156	  	Salt Lake City	  	UT	  	015469	  	ZF	  	FORKLIFT KOMATSU	  	 	5,450.00	  	  	 	5,450.00	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	018717	  	A	  	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	020746	  	A	  	F150 150WB Lariat 4DR 2WD Crew	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	015347	  	F	  	XTREME XRM0945	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	015348	  	F	  	04 XTREME XRM0945	  	 	24,120.00	  	  	 	24,120.00	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	015595	  	F	  	04 EXTREME XRM0945 FORKLIFT	  	 	24,120.00	  	  	 	24,120.00	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	015606	  	T	  	2007 CHEVROLET SILVERADO 2500	  	 	21,920.00	  	  	 	21,920.00	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	015607	  	T	  	05 CHEV 2500 SVC BODY	  	 	4,450.00	  	  	 	4,450.00	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	015608	  	T	  	04 CHEV 2500 PICKU; <8k	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1161	  	West Jordan	  	UT	  	022096	  	T	  	2013 Chevrolet Silverado 2500 VIN178924	  	 	33,501.78	  	  	 	—  	  	  	 	33,501.78	  
	1161	  	West Jordan	  	UT	  	022097	  	T	  	2013 Chevrolet Silverado 2500 VIN178615	  	 	33,501.78	  	  	 	—  	  	  	 	33,501.78	  
	1161	  	West Jordan	  	UT	  	022119	  	T	  	2013 Chevrolet Silverado 2500 VIN175919	  	 	34,434.58	  	  	 	409.94	  	  	 	34,024.64	  
	1165	  	Lindon	  	UT	  	015415	  	F	  	05 MOFFETT M5500 2-WAY	  	 	37,820.00	  	  	 	37,820.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	019052	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	20,020.00	  	  	 	20,020.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	019053	  	F	  	YALE FORKLIFT DIESEL	  	 	44,850.00	  	  	 	44,850.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020130	  	F	  	HYSTER H100XM 10KLBS DIESEL	  	 	20,440.00	  	  	 	20,440.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020131	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	28,300.00	  	  	 	28,300.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020747	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	28,300.00	  	  	 	28,300.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020748	  	F	  	04 MOFFETT M5500 2-WAY	  	 	27,380.00	  	  	 	27,380.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	014135	  	ME	  	HEATER UPGRADE	  	 	1,200.00	  	  	 	1,200.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	014146	  	ME	  	SAFE	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	014147	  	ME	  	OH SNOW PLOW # 6399	  	 	990.00	  	  	 	990.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	015683	  	ME	  	FUEL TANK	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020742	  	ME	  	ROSENQUIST RF GLUER	  	 	8,440.00	  	  	 	4,413.42	  	  	 	4,026.58	  
	1165	  	Lindon	  	UT	  	014148	  	T	  	07 FORD F550 FLATBED SINGLE AX	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	015399	  	T	  	2006 CHEVY SIL 2500	  	 	17,580.00	  	  	 	17,580.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	015414	  	T	  	04 INTL 7500 TRUCK	  	 	33,260.00	  	  	 	33,260.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	019193	  	T	  	06 INTL 7500 FLATBED TANDEM AXLE	  	 	60,070.00	  	  	 	60,070.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020129	  	T	  	06 FORD F750	  	 	46,720.00	  	  	 	46,720.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020132	  	T	  	07 INTL 9400 MOUNTY TANDEM AXL	  	 	61,190.00	  	  	 	61,190.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020733	  	T	  	92 DORSEY TRAILER #975	  	 	5,900.00	  	  	 	5,900.00	  	  	 	—  	  
	1165	  	Lindon	  	UT	  	020734	  	T	  	06 KENWORTH T800 TRACTOR TANDEM AXLE	  	 	75,650.00	  	  	 	75,650.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	018704	  	F	  	HYSTER H90XM FORKLIFT DIESEL	  	 	17,770.00	  	  	 	17,770.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	018706	  	F	  	HYSTER H120XM	  	 	32,520.00	  	  	 	32,520.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	008386	  	ME	  	CABLE DOMINATOR	  	 	4,880.00	  	  	 	4,880.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	009714	  	ME	  	MAGNETIC SWEEPER	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	009754	  	ME	  	MICROWAVE	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	009785	  	ME	  	REFRIGERATOR	  	 	50.00	  	  	 	50.00	  	  	 	—  	  

																									
	 Location No.
	  	 City
	  	 State
	  	Sys No	 	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1198	  	Ogden	  	UT	  	 	009904	  	  	ME	  	HEATER BACK WAREHOUSE	  	 	490.00	  	  	 	490.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	009966	  	  	ME	  	DOCK PLATE	  	 	710.00	  	  	 	710.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	010012	  	  	ME	  	ALARM SYSTEM	  	 	760.00	  	  	 	760.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	010034	  	  	ME	  	WINTER CAB	  	 	2,490.00	  	  	 	1,917.96	  	  	 	572.04	  
	1198	  	Ogden	  	UT	  	 	010043	  	  	ME	  	SWEEPSTER BROOM	  	 	700.00	  	  	 	700.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	010084	  	  	ME	  	COPIER DIGITAL	  	 	460.00	  	  	 	460.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	018703	  	  	ME	  	DUSTER COLLECTOR W/ BANDSAW	  	 	4,760.00	  	  	 	2,489.19	  	  	 	2,270.81	  
	1198	  	Ogden	  	UT	  	 	015362	  	  	T	  	JDH TRUSS MASTER TRAILER	  	 	7,680.00	  	  	 	7,680.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	018701	  	  	T	  	03 FREIGHTLINER TRACTOR TANDEM	  	 	22,140.00	  	  	 	22,140.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	018702	  	  	T	  	06 PRATT FLATBED 48’ TRAILER	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	018707	  	  	T	  	00 WESTERN TRAILERS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	018708	  	  	T	  	00 WESTERN TRAILERS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1198	  	Ogden	  	UT	  	 	018709	  	  	T	  	92 TRAILMOVILE VAN TRAILER 24’ 2 AXLE FLAT PUP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	008421	  	  	F	  	TOYOTA 7FDU35 7K LBS DIESEL	  	 	23,700.00	  	  	 	23,700.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	008422	  	  	F	  	TOYOTA 7FGCU35 7K LBS LP	  	 	25,640.00	  	  	 	25,640.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	008424	  	  	F	  	TOYOTA 7FGU35 7K LBS LP	  	 	27,700.00	  	  	 	27,700.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	008425	  	  	F	  	HYSTER H190HD 19K LBS DIESEL	  	 	42,220.00	  	  	 	42,220.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	008426	  	  	F	  	HYSTER H190HD 19K LBS DIESEL	  	 	59,130.00	  	  	 	59,130.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011072	  	  	F	  	HYSTER H80XM L115	  	 	13,640.00	  	  	 	13,640.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011171	  	  	F	  	05 MOFFETT M5500 DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011256	  	  	F	  	HYSTER H19HD DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011257	  	  	F	  	HYSTER H18H DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011260	  	  	F	  	HYSTER 180 DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011261	  	  	F	  	CLARK TUG LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011263	  	  	F	  	CLARK TUG LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011347	  	  	F	  	HARLAN TUGGER 5K LBS LP	  	 	4,180.00	  	  	 	4,180.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	015493	  	  	F	  	HYSTER H210XL	  	 	27,280.00	  	  	 	27,280.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009822	  	  	ME	  	MODEL H5 PANEL SAW	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009835	  	  	ME	  	DAVIS WELLS TABLE SAW	  	 	320.00	  	  	 	320.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009849	  	  	ME	  	RAYCO DUST COLLECTOR	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009850	  	  	ME	  	GRAINGER DUST COLLECTOR	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009871	  	  	ME	  	TELEPHONE EQUIPMENT	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009889	  	  	ME	  	COPIER CANON 1020	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009906	  	  	ME	  	CURTIS AIR COMPRESSOR	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010067	  	  	ME	  	DEWALT RADIAL ARM SAW	  	 	450.00	  	  	 	450.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010072	  	  	ME	  	SAWDUST COLLECTION SYSTEM	  	 	500.00	  	  	 	500.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010079	  	  	ME	  	MILL SHED	  	 	720.00	  	  	 	720.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010093	  	  	ME	  	DEWALT RDL ARM SAW 20	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010111	  	  	ME	  	WHIRLWIND CUTOFF SAWBLD	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010152	  	  	ME	  	CENTAURO 32 BANDSAW WBW	  	 	770.00	  	  	 	770.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010180	  	  	ME	  	WHIRLWIND 212R	  	 	790.00	  	  	 	790.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010328	  	  	ME	  	PORTER HYDR CO SAW	  	 	1,890.00	  	  	 	1,890.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010342	  	  	ME	  	PHONE SYS SIEMENS HCM 200	  	 	2,130.00	  	  	 	2,130.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009346	  	  	T	  	90 UTILITY	  	 	4,210.00	  	  	 	4,210.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009373	  	  	T	  	97 TRAILMOBILE F8IT5SEAI FLATB	  	 	10,570.00	  	  	 	10,570.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009502	  	  	T	  	05 FORD F650 FLATBED SNGL AXLE	  	 	27,280.00	  	  	 	27,280.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009609	  	  	T	  	05 INTL 9400 FLATBED TANDEM AX	  	 	47,620.00	  	  	 	47,620.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009637	  	  	T	  	06 PETERBILT 378 TRACTOR AXLE	  	 	73,770.00	  	  	 	73,770.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	009640	  	  	T	  	06 PETERBILT 378 FLATBED TANDEM AXLE	  	 	59,100.00	  	  	 	59,100.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	010659	  	  	T	  	90 UTILITY FF20	  	 	4,210.00	  	  	 	4,210.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011070	  	  	T	  	05 INTL 9400 FLATBED TANDEM AX	  	 	47,620.00	  	  	 	47,620.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	011071	  	  	T	  	06 PETERBILT 378 MOUNTY TANDEM	  	 	59,100.00	  	  	 	59,100.00	  	  	 	—  	  
	1202	  	Burbank	  	CA	  	 	021806	  	  	T	  	2014 Peterbilt 384 VIN#236806	  	 	126,961.00	  	  	 	1,511.44	  	  	 	125,449.56	  
	1202	  	Burbank	  	CA	  	 	021807	  	  	T	  	2004 Peterbilt 337 VIN#239308	  	 	86,047.80	  	  	 	1,024.38	  	  	 	85,023.42	  
	1203	  	Camarillo	  	CA	  	 	008431	  	  	F	  	TOYOTA 7FDU35 DIESEL	  	 	22,470.00	  	  	 	22,470.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	008432	  	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	27,190.00	  	  	 	27,190.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	008433	  	  	F	  	TOYOTA 7FDU60 DIESEL	  	 	53,100.00	  	  	 	53,100.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	009813	  	  	ME	  	P A SYSTEM	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	009860	  	  	ME	  	BLOWER SYSTEM	  	 	120.00	  	  	 	120.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	009914	  	  	ME	  	AIR COMPRESSOR	  	 	440.00	  	  	 	440.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	009929	  	  	ME	  	STORE FIXTURES	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	009955	  	  	ME	  	WILSON RADIAL 16 SAW	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010006	  	  	ME	  	PANEL SAW	  	 	2,040.00	  	  	 	1,845.71	  	  	 	194.29	  
	1203	  	Camarillo	  	CA	  	 	010046	  	  	ME	  	OLIVER TABLE SAW 5HP	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010055	  	  	ME	  	20 DEWALT RADIAL ARM SAW	  	 	3,060.00	  	  	 	3,060.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010061	  	  	ME	  	GONDOLAS	  	 	670.00	  	  	 	670.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010098	  	  	ME	  	HERMANCE 300GANG RIP SAW	  	 	550.00	  	  	 	550.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010107	  	  	ME	  	NORTHSTAR TELEPHONE SYS	  	 	510.00	  	  	 	510.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010110	  	  	ME	  	UPGRADE ALARM SYSTEM	  	 	2,580.00	  	  	 	2,580.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010279	  	  	ME	  	TANNEWITZ 36 BAND SAW	  	 	1,260.00	  	  	 	1,260.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	010382	  	  	ME	  	GONDOLAS FOR MERCHANDISE	  	 	11,140.00	  	  	 	11,140.00	  	  	 	—  	  
	1203	  	Camarillo	  	CA	  	 	011418	  	  	T	  	06 FORD F750	  	 	47,740.00	  	  	 	47,740.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	018113	  	  	A	  	2008 Ford F150 Regular Cab 2WD XL 126WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	008434	  	  	F	  	CROWN 40WTL ELECTRIC	  	 	2,020.00	  	  	 	2,020.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	008436	  	  	F	  	TOYOTA 7FDKU40 9,000LB DIESEL	  	 	23,690.00	  	  	 	23,690.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	008437	  	  	F	  	TOYOTA 7FDU35 DIESEL	  	 	27,870.00	  	  	 	27,870.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	011173	  	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	015506	  	  	F	  	2006 8K Propane Combi-Lift	  	 	48,700.00	  	  	 	48,700.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	009763	  	  	ME	  	TURNATURN NUMBERING MCH	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	009842	  	  	ME	  	TIME CLOCK	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	009872	  	  	ME	  	AIR CONDITIONER	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	009916	  	  	ME	  	TIME CARD MACHINE	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	010068	  	  	ME	  	LUMBER RACKING	  	 	3,170.00	  	  	 	2,316.53	  	  	 	853.47	  
	1204	  	Hollywood	  	CA	  	 	010094	  	  	ME	  	TABLE SAW R7-40	  	 	3,610.00	  	  	 	2,509.38	  	  	 	1,100.62	  
	1204	  	Hollywood	  	CA	  	 	010160	  	  	ME	  	RADIAL ARM SAW #3531	  	 	4,830.00	  	  	 	3,357.44	  	  	 	1,472.56	  
	1204	  	Hollywood	  	CA	  	 	010198	  	  	ME	  	CANNON COPIER IR 330	  	 	5,300.00	  	  	 	5,300.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	010227	  	  	ME	  	RADIAL ARM SAW #3553	  	 	6,990.00	  	  	 	4,858.91	  	  	 	2,131.09	  
	1204	  	Hollywood	  	CA	  	 	010299	  	  	ME	  	PHONE SYSTEM WVOICE MAIL	  	 	1,400.00	  	  	 	1,400.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	010455	  	  	ME	  	X-RITE COLOR SOL SYS COLO DES	  	 	1,770.00	  	  	 	960.88	  	  	 	809.12	  
	1204	  	Hollywood	  	CA	  	 	009306	  	  	T	  	99 FORD F550 FLATBED SINGLE AX	  	 	7,390.00	  	  	 	7,390.00	  	  	 	—  	  
	1204	  	Hollywood	  	CA	  	 	017989	  	  	T	  	2012 International 4300	  	 	87,406.92	  	  	 	23,932.85	  	  	 	63,474.07	  
	1204	  	Hollywood	  	CA	  	 	019119	  	  	T	  	07 INTL 4300 FLATBED SINGLE AX	  	 	36,170.00	  	  	 	36,170.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1207	  	Los Angeles	  	CA	  	008479	  	F	  	TOYOTA 7FGU30 6,000LB LP	  	 	12,610.00	  	  	 	12,610.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	008483	  	F	  	TOYOTA 7FDKU40 9,000LB DIESEL	  	 	19,860.00	  	  	 	19,860.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	008484	  	F	  	TOYOTA 7FGKU40 9,000LB LP	  	 	23,450.00	  	  	 	23,450.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	008485	  	F	  	HYSTER H190HD 15,000LB DIESEL	  	 	27,850.00	  	  	 	27,850.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	008486	  	F	  	TOYOTA 7FDAU50 10,000LB DIESEL	  	 	38,030.00	  	  	 	38,030.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	008487	  	F	  	HYSTER H190HD 15,000LB DIESEL	  	 	47,300.00	  	  	 	47,300.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010696	  	F	  	TOYOTA 7FDU40 9,000LB DIESEL	  	 	27,990.00	  	  	 	27,990.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010699	  	F	  	TOYOTA 7FDAU50 11,000LB DIESEL	  	 	33,010.00	  	  	 	33,010.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010701	  	F	  	TOYOTA 7FDU80 8000LBS DIESEL	  	 	55,410.00	  	  	 	55,410.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	011073	  	F	  	TOYOTA 7FGU35 LP	  	 	28,310.00	  	  	 	28,310.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	011174	  	F	  	05 MOFFETT M5500 DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	008478	  	ME	  	CALBE DOMINATOR	  	 	4,880.00	  	  	 	4,880.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009702	  	ME	  	H 77 SKILL SAW	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009704	  	ME	  	3558 4 DEWALT RE ARN SAW	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009723	  	ME	  	CURTIS KEY MACHINE 2108	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009830	  	ME	  	COMPRESSED AIR SYSTEM	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009831	  	ME	  	PALLET RACKS	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009837	  	ME	  	CUTOFF SAW	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009843	  	ME	  	TIME CLOCK	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009869	  	ME	  	TABLE SAW ROCKWELL	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009874	  	ME	  	VACUUM SYSTEM	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009879	  	ME	  	GUARD SHED	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009897	  	ME	  	PORTABLE BANDSAW O&M MODEL 12	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009919	  	ME	  	TABLE SAW DWHITNEY & SON	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009932	  	ME	  	FAX	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009937	  	ME	  	CUTOFF SAW	  	 	180.00	  	  	 	180.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009949	  	ME	  	BAND SAW DAVIS & WELLS	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009961	  	ME	  	COMPRESSED AIR SYSTEM	  	 	220.00	  	  	 	220.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010016	  	ME	  	MILL EQUIPMENT	  	 	310.00	  	  	 	310.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010017	  	ME	  	MILL EQUIPMENT	  	 	310.00	  	  	 	310.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010024	  	ME	  	TELEPHONE ROLM 9200	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010029	  	ME	  	POWER FEED WIRING	  	 	450.00	  	  	 	450.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010032	  	ME	  	PHONE SYSTEM	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010071	  	ME	  	RACKING	  	 	3,830.00	  	  	 	1,966.74	  	  	 	1,863.26	  
	1207	  	Los Angeles	  	CA	  	010090	  	ME	  	WHIRLWIND SAW #212LH	  	 	460.00	  	  	 	460.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010106	  	ME	  	SHARP COPIER SF2030	  	 	500.00	  	  	 	500.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010117	  	ME	  	COPIER MINOLTA EP2050	  	 	520.00	  	  	 	520.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010136	  	ME	  	MINOLTA COPIER CS2080	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010143	  	ME	  	MINOLTA COPIER	  	 	580.00	  	  	 	580.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010166	  	ME	  	STORAGE RACKS	  	 	650.00	  	  	 	650.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010193	  	ME	  	POER FEED WIRING ITEM	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010226	  	ME	  	SAW MODEL 3558 20 BLADE	  	 	4,160.00	  	  	 	4,160.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010240	  	ME	  	SECURITY SYSTEM	  	 	6,110.00	  	  	 	6,110.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010270	  	ME	  	HAIN MEASURING SYSTEM	  	 	9,640.00	  	  	 	5,664.75	  	  	 	3,975.25	  
	1207	  	Los Angeles	  	CA	  	010271	  	ME	  	HAIN MEASURING SYSTEM	  	 	9,640.00	  	  	 	5,664.75	  	  	 	3,975.25	  
	1207	  	Los Angeles	  	CA	  	010285	  	ME	  	WHIRLWIND SAW	  	 	10,480.00	  	  	 	6,158.37	  	  	 	4,321.63	  
	1207	  	Los Angeles	  	CA	  	010307	  	ME	  	PORTER SAW	  	 	12,340.00	  	  	 	7,251.35	  	  	 	5,088.65	  
	1207	  	Los Angeles	  	CA	  	010348	  	ME	  	PHONE SYSTEM	  	 	4,960.00	  	  	 	4,960.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010353	  	ME	  	RIP SAW	  	 	2,280.00	  	  	 	2,280.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010363	  	ME	  	CANTILEVER RACKS	  	 	20,210.00	  	  	 	13,090.57	  	  	 	7,119.43	  
	1207	  	Los Angeles	  	CA	  	010381	  	ME	  	BLOW HOG MODEL 18HD40BHHZ	  	 	3,250.00	  	  	 	3,250.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010383	  	ME	  	RESAW MCDONOUGH	  	 	3,290.00	  	  	 	3,290.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010456	  	ME	  	X-RITE COLOR SOL SYS COLO DES	  	 	1,770.00	  	  	 	960.88	  	  	 	809.12	  
	1207	  	Los Angeles	  	CA	  	010695	  	ME	  	SAW	  	 	4,820.00	  	  	 	3,663.20	  	  	 	1,156.80	  
	1207	  	Los Angeles	  	CA	  	010720	  	ME	  	CANON FAX LC3170	  	 	1,310.00	  	  	 	1,310.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	014052	  	ME	  	10 Tons HVAC Roof Top	  	 	26,000.00	  	  	 	8,016.67	  	  	 	17,983.33	  
	1207	  	Los Angeles	  	CA	  	015659	  	ME	  	1220 TIME CLOCK	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	009359	  	T	  	99 TRAILMOBILE	  	 	12,390.00	  	  	 	12,390.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010646	  	T	  	04 INTL 9400 FLATBED TANDUM AX	  	 	48,870.00	  	  	 	48,870.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010657	  	T	  	87 UTILITY FF2C	  	 	1,480.00	  	  	 	1,480.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010694	  	T	  	06 INTL 9400 MOUNTY TANDEM AXL	  	 	33,990.00	  	  	 	33,990.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	010703	  	T	  	07 PETERBILT 378 FLATBED TAND	  	 	79,000.00	  	  	 	79,000.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	021813	  	T	  	2014 Peterbilt 365 VIN#236653	  	 	138,877.00	  	  	 	1,653.30	  	  	 	137,223.70	  
	1207	  	Los Angeles	  	CA	  	022089	  	T	  	07 FORD F550 FLATBED SNGL AXL	  	 	39,670.00	  	  	 	39,670.00	  	  	 	—  	  
	1207	  	Los Angeles	  	CA	  	022108	  	T	  	2014 Peterbilt 337 VIN239309	  	 	86,047.80	  	  	 	1,024.38	  	  	 	85,023.42	  
	1208	  	Mar Vista	  	CA	  	017871	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	008489	  	F	  	HYSTER H60XM 6000LBS LP	  	 	9,090.00	  	  	 	9,090.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	008490	  	F	  	TOYOTA 7FGU30 6000LB LP	  	 	11,520.00	  	  	 	11,520.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	008491	  	F	  	TOYOTA 7FGU35 8000LB LP	  	 	20,160.00	  	  	 	20,160.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	008492	  	F	  	TOYOTA 7FGU40 9000LBS LP	  	 	23,930.00	  	  	 	23,930.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	008493	  	F	  	TOYOTA 7FDU70 DIESEL	  	 	47,530.00	  	  	 	47,530.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	011186	  	F	  	PRIMER MOVER RS40B ELECTRIC	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009273	  	ME	  	Truck Bed	  	 	2,990.00	  	  	 	2,990.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009924	  	ME	  	PORTABLE BANDSAW	  	 	610.00	  	  	 	610.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009927	  	ME	  	ROCKWELL 10 UNISAW	  	 	320.00	  	  	 	320.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009956	  	ME	  	SAW 5 HP ROCKWELL RADIAL SAW 1	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009983	  	ME	  	SAW DAVIS WELLS BAND SAW 20	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	010019	  	ME	  	COMPRESSOR 10 HP SPEED AIR	  	 	640.00	  	  	 	640.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	010062	  	ME	  	RACKS	  	 	2,130.00	  	  	 	2,130.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	010213	  	ME	  	CYCLONE & BLOW PIPES	  	 	1,710.00	  	  	 	1,710.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	010371	  	ME	  	PHONE SYSTEM	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	010457	  	ME	  	X-RITE COLOR SOL SYS COLO DES	  	 	1,770.00	  	  	 	960.88	  	  	 	809.12	  
	1208	  	Mar Vista	  	CA	  	010839	  	ME	  	LUMBER TREES	  	 	7,190.00	  	  	 	7,190.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009455	  	T	  	04 FORD F650 FLATBED SINGLE AX	  	 	22,160.00	  	  	 	22,160.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	009511	  	T	  	07 FORD F650 FLATBED SINGLE AX	  	 	39,780.00	  	  	 	39,780.00	  	  	 	—  	  
	1208	  	Mar Vista	  	CA	  	011343	  	T	  	07 FORD F550 FLATBED SINGLE AX	  	 	39,670.00	  	  	 	39,670.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	008495	  	F	  	TOYOTA 7FGU35 8K LBS DIESEL	  	 	22,120.00	  	  	 	22,120.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	008496	  	F	  	HYSTER H80XM 8K LBS DIESEL	  	 	27,270.00	  	  	 	27,270.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	008497	  	F	  	TOYOTA 7FDAU50 10K LBS DIESEL	  	 	32,260.00	  	  	 	32,260.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	008498	  	F	  	HYSTER H190HD 18K LBS DIESEL	  	 	41,890.00	  	  	 	41,890.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	008499	  	F	  	HYSTER H190HD 17K LBS DIESEL	  	 	44,270.00	  	  	 	44,270.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	009771	  	ME	  	DAVIS WELLS TABLE SAW	  	 	40.00	  	  	 	40.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1209	  	North Hollywood	  	CA	  	009819	  	ME	  	4DR LEGAL FIRE FILE	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	009858	  	ME	  	4 DR VERTICAL FIRE FILE	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	009926	  	ME	  	SIGNING	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	009938	  	ME	  	PORTABLE BAND SAW MODEL 12	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	009946	  	ME	  	DEWALT RADIAL ARM SAW	  	 	220.00	  	  	 	220.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	009987	  	ME	  	DISPLAY SHELVES	  	 	290.00	  	  	 	290.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	010047	  	ME	  	LIGHT FIXTURES	  	 	590.00	  	  	 	590.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	010144	  	ME	  	2011 DEWALT RADIAL ARM SW	  	 	650.00	  	  	 	650.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	010194	  	ME	  	TELEPHONE SYSTEM	  	 	780.00	  	  	 	780.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	010338	  	ME	  	GONDOLAS	  	 	3,060.00	  	  	 	3,060.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	019147	  	ME	  	3 new HAVC unit (13 seer 2 ton units)	  	 	22,250.00	  	  	 	2,966.67	  	  	 	19,283.33	  
	1209	  	North Hollywood	  	CA	  	009338	  	T	  	87 UTILITY TRAILER FF2C	  	 	1,480.00	  	  	 	1,480.00	  	  	 	—  	  
	1209	  	North Hollywood	  	CA	  	010707	  	T	  	06 PETERBILT 378 FLATBED TANDEM AXLE	  	 	59,100.00	  	  	 	59,100.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	015516	  	A	  	2005 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	008506	  	F	  	HYSTER X80XM 7K LBS DIESEL	  	 	5,970.00	  	  	 	5,970.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	008507	  	F	  	HYSTER H80XM 7K LBS DIESEL	  	 	5,970.00	  	  	 	5,970.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	008508	  	F	  	HYSTER S80XMBLS 7K LBS LP	  	 	12,850.00	  	  	 	12,850.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	011363	  	F	  	YALE FORKLIFT	  	 	58,390.00	  	  	 	58,390.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	009881	  	ME	  	AIR COMPRESSOR	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	009907	  	ME	  	FAX MACHINE	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	009920	  	ME	  	SAW H4 PANEL	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	009922	  	ME	  	TIME MACHINEAUTOMATED	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	009970	  	ME	  	BLOWER SYSTEM	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	009994	  	ME	  	S&D BLDG—ALARM SYSTEM	  	 	2,200.00	  	  	 	2,200.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010001	  	ME	  	DAVIS & WELLS TABLE SAW	  	 	380.00	  	  	 	380.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010009	  	ME	  	S&D BLDG—SECURITY SYSTEM	  	 	2,400.00	  	  	 	2,400.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010060	  	ME	  	WHIRLWIND SAW	  	 	470.00	  	  	 	470.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010065	  	ME	  	COPIER MINOLTA	  	 	410.00	  	  	 	410.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010075	  	ME	  	DEWALT 20 RADIAL ARM SAW	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010175	  	ME	  	BAND SAW B32	  	 	4,890.00	  	  	 	3,818.24	  	  	 	1,071.76	  
	1210	  	Northridge	  	CA	  	010247	  	ME	  	TELEPHONE SYSTEM NEC ELITE	  	 	1,680.00	  	  	 	1,680.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010289	  	ME	  	NORTHFIELD MODEL612 TABLE SAW	  	 	8,140.00	  	  	 	8,140.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010364	  	ME	  	S&D BLDG—PHONE SYSTEM	  	 	19,640.00	  	  	 	19,640.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010399	  	ME	  	GONDOLAS FOR MERCHANDISE	  	 	14,360.00	  	  	 	14,360.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	010458	  	ME	  	X-RITE COLOR SOL SYS COLO DES	  	 	1,770.00	  	  	 	960.88	  	  	 	809.12	  
	1210	  	Northridge	  	CA	  	009509	  	T	  	06 FORD F650 FLATBED SNGL AXLE	  	 	32,390.00	  	  	 	32,390.00	  	  	 	—  	  
	1210	  	Northridge	  	CA	  	015610	  	T	  	02 FORD F550 FLATBED SNGL AXLE	  	 	25,010.00	  	  	 	25,010.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010642	  	F	  	YALE GDP80 8K LBS DIESEL	  	 	16,200.00	  	  	 	16,200.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	011194	  	F	  	HYSTER H190HD DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	009742	  	ME	  	BENCH MODEL VICE MILL	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	009982	  	ME	  	CUT OFF SAW	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010127	  	ME	  	CROSS CUT SAW	  	 	2,280.00	  	  	 	2,280.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010219	  	ME	  	2SCREW CONVEYORS	  	 	2,430.00	  	  	 	2,430.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010266	  	ME	  	12 MATTISON MOULDER STCK	  	 	3,290.00	  	  	 	3,290.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010384	  	ME	  	RESAW USED & REBUILT	  	 	5,750.00	  	  	 	5,750.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010395	  	ME	  	MOULDER MATTISON	  	 	4,050.00	  	  	 	4,050.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010412	  	ME	  	S382 TOP AND BOTTOM PLANER	  	 	10,720.00	  	  	 	10,720.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010414	  	ME	  	RIP SAW MODEL 424DC	  	 	22,950.00	  	  	 	22,950.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010424	  	ME	  	MOULDER MACHINE	  	 	15,060.00	  	  	 	15,060.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	011436	  	ME	  	ROCKWELL 40 HP GANG RIP M3	  	 	1,920.00	  	  	 	1,920.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	020007	  	ME	  	Dust Collection System Modification	  	 	6,821.90	  	  	 	568.49	  	  	 	6,253.41	  
	1212	  	Burbank	  	CA	  	022088	  	T	  	06 FORD F650 FLATBED SINGLE AX	  	 	32,390.00	  	  	 	32,390.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	009998	  	ZE	  	ALPINE PF90	  	 	2,120.00	  	  	 	1,632.96	  	  	 	487.04	  
	1212	  	Burbank	  	CA	  	010050	  	ZE	  	ROCKWELL RADIAL ARM SAW 75HP	  	 	1,950.00	  	  	 	1,950.00	  	  	 	—  	  
	1212	  	Burbank	  	CA	  	010401	  	ZE	  	CRESSWOOD GRINDER	  	 	35,330.00	  	  	 	23,147.23	  	  	 	12,182.77	  
	1212	  	Burbank	  	CA	  	010419	  	ZE	  	DUST COLLECTION	  	 	70,630.00	  	  	 	53,678.80	  	  	 	16,951.20	  
	1212	  	Burbank	  	CA	  	010437	  	ZE	  	DUST COLLECTION	  	 	175,260.00	  	  	 	133,197.60	  	  	 	42,062.40	  
	1213	  	Arleta	  	CA	  	015488	  	F	  	TOYOTA FORKLIFT	  	 	18,290.00	  	  	 	18,290.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	008524	  	ME	  	WELDER 35 MILLERMATIC	  	 	180.00	  	  	 	180.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	008525	  	ME	  	WELDER 35 MILLERMATIC	  	 	180.00	  	  	 	180.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	009962	  	ME	  	AIR COMPRESSOR	  	 	1,500.00	  	  	 	1,425.00	  	  	 	75.00	  
	1213	  	Arleta	  	CA	  	010042	  	ME	  	MODN NOTCHING DIE	  	 	470.00	  	  	 	470.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	010066	  	ME	  	COPIER MINOLTA	  	 	410.00	  	  	 	410.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	010129	  	ME	  	PHONE SYSTEM	  	 	540.00	  	  	 	540.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	010153	  	ME	  	MODN NOTCHING DIE	  	 	800.00	  	  	 	800.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	010916	  	ME	  	RADIAL ARM SAW	  	 	5,110.00	  	  	 	5,110.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	011361	  	ME	  	RACK	  	 	3,160.00	  	  	 	3,160.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	010546	  	T	  	2004 Ford F650SD XL DRW 2DR 2WD Chassis-Cab	  	 	16,940.00	  	  	 	16,940.00	  	  	 	—  	  
	1213	  	Arleta	  	CA	  	021808	  	T	  	2014 Peterbilt 337 VIN#239316	  	 	84,350.55	  	  	 	1,004.17	  	  	 	83,346.38	  
	1214	  	Saugus	  	CA	  	008532	  	F	  	TUG GC40 5K LBS LP	  	 	970.00	  	  	 	970.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	008538	  	F	  	Toyota 7FDKU40 8K LBS DIESEL	  	 	31,830.00	  	  	 	31,830.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	008539	  	F	  	TOYOTA 7FGAU50 8K LBS LP	  	 	38,960.00	  	  	 	38,960.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	008540	  	F	  	HYSTER H190HD DIESEL	  	 	58,750.00	  	  	 	58,750.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011075	  	F	  	YALE GLP110MJNGBE099 11K LBS L	  	 	13,680.00	  	  	 	13,680.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011175	  	F	  	TUG, CT40	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011176	  	F	  	TUG, CT40	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011177	  	F	  	TUG, CT40	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011342	  	F	  	TOYOTA 7FDU35 DIESEL	  	 	19,690.00	  	  	 	19,690.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011348	  	F	  	TUGGER GC40 5K LBS LP	  	 	4,220.00	  	  	 	4,220.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	011362	  	F	  	HYSTER H190HD DIESEL	  	 	56,420.00	  	  	 	56,420.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	014025	  	F	  	TOYOTA FORKLIFT 64470	  	 	15,890.00	  	  	 	15,890.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	015457	  	F	  	CLARK MULE M18 Tug	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	015458	  	F	  	CLARK CT40 Tug	  	 	800.00	  	  	 	800.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	019188	  	F	  	05 NOBLE TM50 2-WAY DIESEL	  	 	26,970.00	  	  	 	26,970.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	020768	  	F	  	TOYOTA 5FG30 6KLBS LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	021778	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	54,278.96	  	  	 	646.18	  	  	 	53,632.78	  
	1214	  	Saugus	  	CA	  	008530	  	ME	  	AIR COMPRESSOR 120 GAL	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	009728	  	ME	  	WHIRLWIND CUT OFF SAW	  	 	700.00	  	  	 	700.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	010002	  	ME	  	BANDSAW	  	 	300.00	  	  	 	300.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	010177	  	ME	  	TELEPHONE SYSTEM UPGRADE	  	 	3,570.00	  	  	 	3,570.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	010209	  	ME	  	DISTRIBUTION A-FRAMES	  	 	6,550.00	  	  	 	4,291.39	  	  	 	2,258.61	  
	1214	  	Saugus	  	CA	  	010262	  	ME	  	TELEPHONE SYSTEM	  	 	3,990.00	  	  	 	3,990.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1214	  	Saugus	  	CA	  	010334	  	ME	  	SAW	  	 	13,830.00	  	  	 	10,510.80	  	  	 	3,319.20	  
	1214	  	Saugus	  	CA	  	010335	  	ME	  	SAW	  	 	13,830.00	  	  	 	10,510.80	  	  	 	3,319.20	  
	1214	  	Saugus	  	CA	  	009382	  	T	  	02 LOADMAX FL 24FT PULL	  	 	15,120.00	  	  	 	15,120.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	009506	  	T	  	04 FORD F650 FLATBED SINGLE	  	 	22,160.00	  	  	 	22,160.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	010656	  	T	  	06 INTL 9400 FLATBED TANDEM AX	  	 	48,870.00	  	  	 	48,870.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	010716	  	T	  	01 PETERBUILT FLATBED TANDEM	  	 	26,140.00	  	  	 	26,140.00	  	  	 	—  	  
	1214	  	Saugus	  	CA	  	021812	  	T	  	2014 Peterbilt 365 VIN#236652	  	 	138,877.00	  	  	 	1,653.30	  	  	 	137,223.70	  
	1214	  	Saugus	  	CA	  	020770	  	ZE	  	1220 RICOH AF700 COPIER	  	 	1,670.00	  	  	 	1,670.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008541	  	F	  	2007 Clark Mule M31 Tractor	  	 	10.00	  	  	 	10.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008543	  	F	  	61 CLARK MULE M34	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008544	  	F	  	CLARK CT42 MULE M29	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008552	  	F	  	TOYOTA 7FDKU40 8K LBS DIESEL	  	 	25,670.00	  	  	 	25,670.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008553	  	F	  	HYSTER H190HD 19K LBS DIESEL	  	 	26,370.00	  	  	 	26,370.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008555	  	F	  	TOYOTA 7FDU800 15KLBS DIESEL	  	 	55,550.00	  	  	 	55,550.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010650	  	F	  	04 MOFFETT M5500 4-WAY	  	 	35,010.00	  	  	 	35,010.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010691	  	F	  	TOYOTAFDKU40 8K LBS DIESEL	  	 	23,930.00	  	  	 	23,930.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010692	  	F	  	TOYOTA 7FDAU50 10K LBS DIESEL	  	 	29,750.00	  	  	 	29,750.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	011080	  	F	  	CLARK CT40 TUG	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	011366	  	F	  	HYSTER H190HD FORKLIFT	  	 	77,690.00	  	  	 	77,690.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	015467	  	F	  	CLARK MULE M57	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	020761	  	F	  	YALE FORKLIFT 4977D	  	 	22,110.00	  	  	 	22,110.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	020764	  	F	  	HYSTER H180H L12	  	 	14,780.00	  	  	 	14,780.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	008546	  	ME	  	TRASHCAN 40 YD	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009314	  	ME	  	MODULAR BUILDING	  	 	3,480.00	  	  	 	3,480.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009839	  	ME	  	12O&M SAW	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009873	  	ME	  	MODEL 120 O&M BANDSAW	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009952	  	ME	  	1220 COMPRESSOR 10 HP	  	 	650.00	  	  	 	650.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009996	  	ME	  	MISC MILL EQUIPMENT	  	 	360.00	  	  	 	360.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010003	  	ME	  	CONVEYOR SYSTEM	  	 	300.00	  	  	 	300.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010004	  	ME	  	TOSHIBA 2800 COPIER 76793	  	 	300.00	  	  	 	300.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010010	  	ME	  	PORTABLE FUEL STORAGE SHED	  	 	2,190.00	  	  	 	1,809.13	  	  	 	380.87	  
	1215	  	Simi Valley	  	CA	  	010101	  	ME	  	WHIRLWIND SAW 212R 10HP	  	 	2,100.00	  	  	 	2,100.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010150	  	ME	  	YARD SECURITY	  	 	4,480.00	  	  	 	4,480.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010196	  	ME	  	HAIN MEASURING SYSTEM	  	 	3,300.00	  	  	 	3,300.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010197	  	ME	  	CUTOFF SAW LM SPC7	  	 	780.00	  	  	 	780.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010212	  	ME	  	MILL OFFICE EQUIPMENT	  	 	970.00	  	  	 	970.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010232	  	ME	  	TELEPHONE SYSTEM	  	 	950.00	  	  	 	950.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010254	  	ME	  	HAIN MEASURING SYSTEM	  	 	8,680.00	  	  	 	4,997.58	  	  	 	3,682.42	  
	1215	  	Simi Valley	  	CA	  	010302	  	ME	  	DUST COLLECTION	  	 	1,400.00	  	  	 	1,400.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010351	  	ME	  	HAIN MEASURING SYSTEM	  	 	10,060.00	  	  	 	10,060.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010393	  	ME	  	GONDOLAS FOR MERCHANDISE	  	 	13,670.00	  	  	 	13,670.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010407	  	ME	  	MILL ELECTRICAL	  	 	4,930.00	  	  	 	4,930.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	011437	  	ME	  	SAW IDA CO	  	 	1,190.00	  	  	 	1,190.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	011441	  	ME	  	1220HAIN MEASURING SYSTEM	  	 	7,570.00	  	  	 	4,189.22	  	  	 	3,380.78	  
	1215	  	Simi Valley	  	CA	  	011446	  	ME	  	HAIN MEASURING SYSTEM	  	 	6,150.00	  	  	 	4,612.49	  	  	 	1,537.51	  
	1215	  	Simi Valley	  	CA	  	009328	  	T	  	LUMBER BODY FOR 05 FRHT 74817	  	 	18,750.00	  	  	 	18,750.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009345	  	T	  	00 PETERBILT 379 FLATBED TANDE	  	 	3,640.00	  	  	 	3,640.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009412	  	T	  	05 LOADMAXX	  	 	17,850.00	  	  	 	17,850.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	009531	  	T	  	06 FORD F750 FLATBED SNGL AXLE	  	 	47,740.00	  	  	 	47,740.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010693	  	T	  	06 FORD F550 FLATBED SNGL AXLE	  	 	36,940.00	  	  	 	36,940.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010697	  	T	  	07 PETERBILT TRACTOR TANDEM AX	  	 	85,360.00	  	  	 	85,360.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010705	  	T	  	07 LUFKIN FLATBED 48’ W/M-KIT	  	 	19,660.00	  	  	 	19,660.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	010717	  	T	  	06 INTL 9400 FLATBED TANDEM	  	 	18,750.00	  	  	 	18,750.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	011185	  	T	  	90, RELIANCE, 1RE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	011345	  	T	  	05 INTL 9400 FLATBED TANDEM	  	 	47,620.00	  	  	 	47,620.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	020342	  	T	  	04 INTL 9400 FLATBED TANDEM A	  	 	48,870.00	  	  	 	48,870.00	  	  	 	—  	  
	1215	  	Simi Valley	  	CA	  	021809	  	T	  	2014 Peterbilt 384 VIN#236803	  	 	125,214.00	  	  	 	1,490.64	  	  	 	123,723.36	  
	1215	  	Simi Valley	  	CA	  	022087	  	ZF	  	2002 HYSTER H190HD FORKLIFT	  	 	32,370.00	  	  	 	32,370.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	008562	  	F	  	HYSTER H500XL 10000LBS DIESEL	  	 	5,970.00	  	  	 	5,970.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	008563	  	F	  	HYSTER H110XM 11000LBS DIESEL	  	 	11,480.00	  	  	 	11,480.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	008566	  	F	  	YALE GDP190 >15,000LB DIESEL	  	 	25,230.00	  	  	 	25,230.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	008567	  	F	  	TOYOTA 7FGU60 DIESEL	  	 	33,390.00	  	  	 	33,390.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	008568	  	F	  	YALE GDP190 >15,000LB DIESEL	  	 	58,180.00	  	  	 	58,180.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	010688	  	F	  	03 MOFFETT M5500 2-WAY DIESEL	  	 	26,190.00	  	  	 	26,190.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	011088	  	F	  	HYSTER FORKLIFT 6K LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	011344	  	F	  	TOYOTA 7FDU80 8000LB DIESEL	  	 	64,860.00	  	  	 	64,860.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	015471	  	F	  	HYSTER BOXCAR SPECIAL FORKLIFT	  	 	20,910.00	  	  	 	20,910.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	009947	  	ME	  	O & M PORTABLE BAND SAW	  	 	670.00	  	  	 	670.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	009948	  	ME	  	PANELSAW W MILW 2 12 HP	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	009985	  	ME	  	STORAGE CONTAINER	  	 	1,610.00	  	  	 	1,330.00	  	  	 	280.00	  
	1219	  	Ventura	  	CA	  	010018	  	ME	  	BLOWER SYSTEM 24 50HP	  	 	370.00	  	  	 	370.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	010051	  	ME	  	CONVEYOR (2)	  	 	2,950.00	  	  	 	2,001.79	  	  	 	948.21	  
	1219	  	Ventura	  	CA	  	010205	  	ME	  	MEASURING SYSTEM	  	 	6,380.00	  	  	 	4,329.29	  	  	 	2,050.71	  
	1219	  	Ventura	  	CA	  	010206	  	ME	  	MEASURING SYSTEM	  	 	6,380.00	  	  	 	4,329.29	  	  	 	2,050.71	  
	1219	  	Ventura	  	CA	  	010286	  	ME	  	USED PORTER SAW	  	 	3,110.00	  	  	 	2,110.37	  	  	 	999.63	  
	1219	  	Ventura	  	CA	  	010303	  	ME	  	WHIRLWIND SAW	  	 	11,020.00	  	  	 	7,477.87	  	  	 	3,542.13	  
	1219	  	Ventura	  	CA	  	010305	  	ME	  	TOSHIBA TELEPHONE SYSTEM	  	 	1,450.00	  	  	 	1,450.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	010310	  	ME	  	NORTHFIELD CUT OFF SAW	  	 	9,270.00	  	  	 	9,270.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	010459	  	ME	  	X-RITE COLOR SOL SYS COLO DES	  	 	1,770.00	  	  	 	960.88	  	  	 	809.12	  
	1219	  	Ventura	  	CA	  	015658	  	ME	  	SCMI BS24 BAND SAW	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	009344	  	T	  	87 UTILITY FF2C	  	 	1,480.00	  	  	 	1,480.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	009365	  	T	  	99 TRAILMOBILE	  	 	13,300.00	  	  	 	13,300.00	  	  	 	—  	  
	1219	  	Ventura	  	CA	  	017988	  	T	  	2012 International 4300	  	 	87,406.92	  	  	 	23,932.85	  	  	 	63,474.07	  
	1219	  	Ventura	  	CA	  	020769	  	ZE	  	O & M MODEL 12 BANDSAW	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1220	  	Ventura	  	CA	  	010038	  	ME	  	TELEPHONE	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	1220	  	Ventura	  	CA	  	010174	  	ME	  	TOSHIBA PHONE SYSTEM	  	 	5,180.00	  	  	 	5,180.00	  	  	 	—  	  
	1220	  	Ventura	  	CA	  	015500	  	T	  	06 FORD F550 FLATBED SNGL AXLE	  	 	36,940.00	  	  	 	36,940.00	  	  	 	—  	  
	1225	  	Saugus	  	CA	  	008579	  	F	  	HYSTER N40XMR3 PICKER ELECTRIC	  	 	19,070.00	  	  	 	19,070.00	  	  	 	—  	  
	1225	  	Saugus	  	CA	  	011024	  	F	  	TOYOTA 7FGU30 6K LBS LP	  	 	15,750.00	  	  	 	15,750.00	  	  	 	—  	  
	1225	  	Saugus	  	CA	  	009501	  	T	  	06 FORD F750 FLATBED SNGL AXLE	  	 	47,740.00	  	  	 	47,740.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	009296	  	T	  	77 EIGHT POINT EDTAFBFT22	  	 	10,570.00	  	  	 	10,570.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	009340	  	T	  	88 UTILITY TRAILER	  	 	2,390.00	  	  	 	2,390.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1246	  	Lancaster	  	CA	  	010663	  	T	  	04 TRANSCRAFT SF650 FLATBED	  	 	14,210.00	  	  	 	14,210.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010719	  	T	  	06 PETERBILT 478 TRACTOR TANDE	  	 	59,100.00	  	  	 	59,100.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010857	  	T	  	02 LOAD MAXX 24FT PULL TRAIL	  	 	6,760.00	  	  	 	6,760.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010897	  	T	  	02 LOAD MAXX FD24	  	 	15,120.00	  	  	 	15,120.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011077	  	T	  	UTILITY FS2CHE FLATBED 45’ TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011349	  	T	  	CONINENTAL	  	 	570.00	  	  	 	570.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011350	  	T	  	89 UTILITY FF20	  	 	4,210.00	  	  	 	4,210.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011373	  	T	  	06 PETERBILT 378 TRACTOR TANDE	  	 	59,100.00	  	  	 	59,100.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011378	  	T	  	02 LOAD MAXX	  	 	15,120.00	  	  	 	15,120.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	019118	  	T	  	07 PETERBILT 379 663291	  	 	82,410.00	  	  	 	82,410.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	021810	  	T	  	2014 Peterbilt 384 VIN#236805	  	 	126,961.00	  	  	 	1,511.44	  	  	 	125,449.56	  
	1246	  	Lancaster	  	CA	  	021811	  	T	  	2014 Peterbilt 384 VIN#236804	  	 	126,961.00	  	  	 	1,511.44	  	  	 	125,449.56	  
	1246	  	Lancaster	  	CA	  	009841	  	ZE	  	SAWDEWALT RADIAL	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010014	  	ZE	  	INSTALLATION OF PORTER SAW	  	 	2,947.17	  	  	 	2,947.17	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010037	  	ZE	  	TELEPHONE/COMPUTER SYS SETUP	  	 	3,206.14	  	  	 	3,206.14	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010888	  	ZE	  	STIHL SAW	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010889	  	ZE	  	FAX	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010893	  	ZE	  	USED PORTER MODEL a CUT 20	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011447	  	ZE	  	CABLE DOMINATOR	  	 	4,560.00	  	  	 	4,560.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	018943	  	ZE	  	Lumber Deck Conveyor	  	 	12,170.00	  	  	 	9,909.88	  	  	 	2,260.12	  
	1246	  	Lancaster	  	CA	  	018944	  	ZE	  	Precision Lbr Deck Conveyor	  	 	5,410.00	  	  	 	5,410.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010660	  	ZF	  	HYSTER H120XM DIESEL	  	 	33,270.00	  	  	 	33,270.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010661	  	ZF	  	TOYOTA FDU35 DIESEL	  	 	26,410.00	  	  	 	26,410.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010662	  	ZF	  	TOYOTA FDU80 >15000LB DIESEL	  	 	55,240.00	  	  	 	55,240.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	010682	  	ZF	  	TOYOTA 7FDU70 15,000LB DIESEL	  	 	37,050.00	  	  	 	37,050.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011202	  	ZF	  	YALE GP19 15KLBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011207	  	ZF	  	BAKER TT40 LP S26	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011369	  	ZF	  	TWW JG40PT9 LP S6	  	 	1,010.00	  	  	 	1,010.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011371	  	ZF	  	BAKER TT75 LP M5-S5	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011372	  	ZF	  	70 TWW JG40PT9 M41-S10	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011379	  	ZF	  	UNITED SM3404 LP S31	  	 	3,650.00	  	  	 	3,650.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011380	  	ZF	  	CLARK CT40 LP M25-S33	  	 	1,130.00	  	  	 	1,130.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011381	  	ZF	  	69, TWW, JG40PT9, LP M14-S34	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011382	  	ZF	  	CLARK CT40 LP M26-S37	  	 	950.00	  	  	 	950.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011383	  	ZF	  	TWW JG40PT9 LP S14	  	 	810.00	  	  	 	810.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011384	  	ZF	  	78, CLARK, LP S13	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011385	  	ZF	  	69 TWW JG40PT9 LP S11	  	 	900.00	  	  	 	900.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011386	  	ZF	  	COMBILIFT, CL40140DA49, D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	011387	  	ZF	  	TOYOTA FORKLIFT	  	 	27,870.00	  	  	 	27,870.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	015503	  	ZF	  	BAKER TUG M51 5KLBS LP M51-S8	  	 	930.00	  	  	 	930.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	015504	  	ZF	  	SHOP MULE YELLOW M19-S22	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1246	  	Lancaster	  	CA	  	015505	  	ZF	  	BAKER TOW TRACTOR M12-S12	  	 	690.00	  	  	 	690.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	018487	  	A	  	F150 Regular Cab 2WD XL 126WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010712	  	ME	  	SANYO PROJECTOR W LASER POINTE	  	 	1,160.00	  	  	 	1,160.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010714	  	ME	  	COPIER IR 400	  	 	4,510.00	  	  	 	4,510.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010829	  	ME	  	PHONE SYSTEM	  	 	8,870.00	  	  	 	8,870.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010854	  	ME	  	320 STEEL CONTAINERS	  	 	500.00	  	  	 	500.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010855	  	ME	  	TELEPHONE SYSTEM	  	 	660.00	  	  	 	660.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010856	  	ME	  	PHONE SYSTEM	  	 	4,160.00	  	  	 	4,160.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	010920	  	ME	  	1220PHONE SYSTEM	  	 	10,330.00	  	  	 	10,330.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011428	  	ME	  	RACKING	  	 	7,100.00	  	  	 	7,100.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011429	  	ME	  	WHIRLWIND 212R SAW	  	 	900.00	  	  	 	900.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011431	  	ME	  	SAW STOP SYSTEM 2 STSYEMS	  	 	7,320.00	  	  	 	4,795.88	  	  	 	2,524.12	  
	1297	  	Santa Clarita	  	CA	  	011432	  	ME	  	SAW PORTER	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011435	  	ME	  	SAW STOP SYSTEM	  	 	6,060.00	  	  	 	3,838.00	  	  	 	2,222.00	  
	1297	  	Santa Clarita	  	CA	  	011438	  	ME	  	1220 TABLESAW POWERMATIC 14	  	 	1,800.00	  	  	 	1,800.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011439	  	ME	  	STEAM CLEANER	  	 	1,830.00	  	  	 	1,830.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011440	  	ME	  	SV3 Media #2000 Band Saw W/Lo	  	 	3,510.00	  	  	 	3,510.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011442	  	ME	  	1220USED IDACO TEXTMATIC CONV	  	 	2,710.00	  	  	 	2,710.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	011443	  	ME	  	WHIRLWIND SAW	  	 	5,390.00	  	  	 	5,390.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	015151	  	ME	  	TELEPHONE SYSTEM	  	 	9,300.00	  	  	 	9,300.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	015152	  	ME	  	DAVID & WELLS TABLESAW12	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	015154	  	ME	  	TELEPHONE SYSTEM	  	 	21,820.00	  	  	 	21,820.00	  	  	 	—  	  
	1297	  	Santa Clarita	  	CA	  	018845	  	ME	  	4-ton HAVC Unit	  	 	6,975.00	  	  	 	1,046.26	  	  	 	5,928.74	  
	1301	  	Albuquerque	  	NM	  	015731	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	001069	  	F	  	TOYOTA FDKU40 9K LBS DIESEL	  	 	27,270.00	  	  	 	27,270.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	001070	  	F	  	TOYOTA 7FDU70 15K LBS DIESEL	  	 	35,960.00	  	  	 	35,960.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	004362	  	F	  	MOFFETT M5500 2WAY DIESEL	  	 	29,320.00	  	  	 	29,320.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	005088	  	F	  	GRADALL 5445D-10 10K LBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	005090	  	F	  	KARMAR AC P110CX 2 PS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	006708	  	F	  	KOMATSU FORKLIFT F25	  	 	30,680.00	  	  	 	30,680.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	002817	  	T	  	06 INTL 9200 FLATBED SNGL AXLE	  	 	38,610.00	  	  	 	38,610.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	002860	  	T	  	08 INTL 4300 FLATBED SINGLE AL	  	 	52,000.00	  	  	 	52,000.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	002861	  	T	  	08 INTL 4300 FLATBED SNGL AXLE	  	 	52,000.00	  	  	 	52,000.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	004304	  	T	  	06 INTL 7600 FLATBED SNGL AXLE	  	 	60,580.00	  	  	 	60,580.00	  	  	 	—  	  
	1301	  	Albuquerque	  	NM	  	021644	  	TR	  	Lufkin 45’ Trailer w Moffet	  	 	21,706.53	  	  	 	542.67	  	  	 	21,163.86	  
	1302	  	Albuquerque	  	NM	  	015730	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1302	  	Albuquerque	  	NM	  	015732	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1302	  	Albuquerque	  	NM	  	005307	  	F	  	HYSTER J40ZT 3K LBS ELECTRIC	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1302	  	Albuquerque	  	NM	  	003466	  	ME	  	PORTABLE WELDER/GENERATOR	  	 	2,070.00	  	  	 	1,156.76	  	  	 	913.24	  
	1302	  	Albuquerque	  	NM	  	003915	  	ME	  	REDIFRAME	  	 	32,410.00	  	  	 	20,300.78	  	  	 	12,109.22	  
	1302	  	Albuquerque	  	NM	  	005308	  	T	  	06 TRAILER LOAD RUNNER	  	 	19,140.00	  	  	 	19,140.00	  	  	 	—  	  
	1302	  	Albuquerque	  	NM	  	005309	  	T	  	06 FORD F350 TRUCK	  	 	26,000.00	  	  	 	26,000.00	  	  	 	—  	  
	1302	  	Albuquerque	  	NM	  	015442	  	T	  	04 INTL 4300 TRUCK 76929	  	 	22,070.00	  	  	 	22,070.00	  	  	 	—  	  
	1303	  	Albuquerque	  	NM	  	004485	  	T	  	07 INTL 9400I FLATBED TANDEM AXLE	  	 	60,850.00	  	  	 	60,850.00	  	  	 	—  	  
	1303	  	Albuquerque	  	NM	  	004959	  	T	  	06 INTL 9400I TRACTOR TANDEM AXLE	  	 	33,260.00	  	  	 	33,260.00	  	  	 	—  	  
	1303	  	Albuquerque	  	NM	  	017473	  	T	  	06 INTL 9400 TRACTOR TANDEM	  	 	47,580.00	  	  	 	47,580.00	  	  	 	—  	  
	1303	  	Albuquerque	  	NM	  	018450	  	T	  	Truck # 1420633, 2007 international 1HTMMAAL97H489923	  	 	29,555.00	  	  	 	14,777.50	  	  	 	14,777.50	  
	1303	  	Albuquerque	  	NM	  	003403	  	ZE	  	RADIAL ARM SAW SPEED CUT	  	 	40.00	  	  	 	25.08	  	  	 	14.92	  
	1303	  	Albuquerque	  	NM	  	003416	  	ZE	  	BANDER	  	 	90.00	  	  	 	56.38	  	  	 	33.62	  
	1303	  	Albuquerque	  	NM	  	003421	  	ZE	  	3 2-WAY RADIOS	  	 	110.00	  	  	 	68.92	  	  	 	41.08	  
	1303	  	Albuquerque	  	NM	  	003424	  	ZE	  	DIESEL TANK 500 GALLONS	  	 	120.00	  	  	 	75.19	  	  	 	44.81	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	1303	  	Albuquerque	  	NM	  	003425	  	ZE	  	VIBRATING CONVEYOR	  	 	200.00	  	 	 	125.26	  	 	 	74.74	  
	1303	  	Albuquerque	  	NM	  	003430	  	ZE	  	550 GALLON CONTAINMENT TANK	  	 	130.00	  	 	 	81.42	  	 	 	48.58	  
	1303	  	Albuquerque	  	NM	  	003432	  	ZE	  	ROLLER GANTRY SW TABLE TOPS	  	 	140.00	  	 	 	87.69	  	 	 	52.31	  
	1303	  	Albuquerque	  	NM	  	003436	  	ZE	  	AMANO TIME CLOCK	  	 	160.00	  	 	 	100.23	  	 	 	59.77	  
	1303	  	Albuquerque	  	NM	  	003437	  	ZE	  	SANFORD GANTRY DRIVE WHEELS	  	 	1,010.00	  	 	 	632.65	  	 	 	377.35	  
	1303	  	Albuquerque	  	NM	  	003438	  	ZE	  	TABLE TOP FOR OLDER GANTRY	  	 	260.00	  	 	 	162.88	  	 	 	97.12	  
	1303	  	Albuquerque	  	NM	  	003442	  	ZE	  	REWIRE ROLLERS	  	 	170.00	  	 	 	106.50	  	 	 	63.50	  
	1303	  	Albuquerque	  	NM	  	003452	  	ZE	  	TIG WELDER	  	 	1,400.00	  	 	 	876.95	  	 	 	523.05	  
	1303	  	Albuquerque	  	NM	  	003453	  	ZE	  	HOTSY STEAM CLEANER	  	 	340.00	  	 	 	212.99	  	 	 	127.01	  
	1303	  	Albuquerque	  	NM	  	003458	  	ZE	  	RACKS & DUMPSTERS	  	 	250.00	  	 	 	156.61	  	 	 	93.39	  
	1303	  	Albuquerque	  	NM	  	003484	  	ZE	  	COMPRESSOR	  	 	2,260.00	  	 	 	2,260.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	003489	  	ZE	  	BANDER	  	 	2,090.00	  	 	 	1,309.15	  	 	 	780.85	  
	1303	  	Albuquerque	  	NM	  	003503	  	ZE	  	RICOH DIGITAL COPIER	  	 	1,130.00	  	 	 	707.80	  	 	 	422.20	  
	1303	  	Albuquerque	  	NM	  	003504	  	ZE	  	INSTALL CONDUIT & WIRING	  	 	2,500.00	  	 	 	1,228.44	  	 	 	1,271.56	  
	1303	  	Albuquerque	  	NM	  	003535	  	ZE	  	ALS SAW ELECTRICAL	  	 	2,350.00	  	 	 	1,471.97	  	 	 	878.03	  
	1303	  	Albuquerque	  	NM	  	003541	  	ZE	  	UPGRADE PHONE SYSTEM	  	 	2,950.00	  	 	 	2,950.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	003558	  	ZE	  	ROLLERS	  	 	470.00	  	 	 	294.41	  	 	 	175.59	  
	1303	  	Albuquerque	  	NM	  	003559	  	ZE	  	DUMPING HOPPERS	  	 	510.00	  	 	 	319.44	  	 	 	190.56	  
	1303	  	Albuquerque	  	NM	  	003563	  	ZE	  	INVERTEC WELDER	  	 	3,180.00	  	 	 	1,991.87	  	 	 	1,188.13	  
	1303	  	Albuquerque	  	NM	  	003566	  	ZE	  	REBUILD CLAMPING SYSTEM	  	 	460.00	  	 	 	288.14	  	 	 	171.86	  
	1303	  	Albuquerque	  	NM	  	003579	  	ZE	  	3 BANDING TOOLS	  	 	4,060.00	  	 	 	3,044.99	  	 	 	1,015.01	  
	1303	  	Albuquerque	  	NM	  	003587	  	ZE	  	RAILS FOR TRUSS ASSEMBLY	  	 	640.00	  	 	 	400.89	  	 	 	239.11	  
	1303	  	Albuquerque	  	NM	  	003596	  	ZE	  	LUMBER CARTS	  	 	560.00	  	 	 	350.78	  	 	 	209.22	  
	1303	  	Albuquerque	  	NM	  	003603	  	ZE	  	AT&T PARTNER 18 PHONE SYSTEM	  	 	900.00	  	 	 	563.73	  	 	 	336.27	  
	1303	  	Albuquerque	  	NM	  	003609	  	ZE	  	LUMBER CARTS	  	 	680.00	  	 	 	425.93	  	 	 	254.07	  
	1303	  	Albuquerque	  	NM	  	003610	  	ZE	  	GANTRY	  	 	3,940.00	  	 	 	2,467.91	  	 	 	1,472.09	  
	1303	  	Albuquerque	  	NM	  	003636	  	ZE	  	SPEED CUT SAW	  	 	800.00	  	 	 	501.12	  	 	 	298.88	  
	1303	  	Albuquerque	  	NM	  	003687	  	ZE	  	BROKEN ARROW SPEED CONTROLLE	  	 	4,470.00	  	 	 	2,799.89	  	 	 	1,670.11	  
	1303	  	Albuquerque	  	NM	  	003689	  	ZE	  	LUMBER FEEDER	  	 	1,150.00	  	 	 	720.34	  	 	 	429.66	  
	1303	  	Albuquerque	  	NM	  	003692	  	ZE	  	SPEED CONTROLLER	  	 	4,040.00	  	 	 	2,530.57	  	 	 	1,509.43	  
	1303	  	Albuquerque	  	NM	  	003693	  	ZE	  	GANTRY SPEED CONTROLLER	  	 	3,930.00	  	 	 	2,461.65	  	 	 	1,468.35	  
	1303	  	Albuquerque	  	NM	  	003712	  	ZE	  	LUMBER CARTS	  	 	1,100.00	  	 	 	689.03	  	 	 	410.97	  
	1303	  	Albuquerque	  	NM	  	003713	  	ZE	  	LUMBER BUNDLE	  	 	1,290.00	  	 	 	808.03	  	 	 	481.97	  
	1303	  	Albuquerque	  	NM	  	003776	  	ZE	  	FATMAN FLOOR TRUSS MACHINE	  	 	13,300.00	  	 	 	13,300.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	003781	  	ZE	  	1220 98 LIVEDECKLUMBERCONVEYOR	  	 	5,950.00	  	 	 	5,950.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	003794	  	ZE	  	ROLLER PRESS	  	 	2,630.00	  	 	 	1,647.35	  	 	 	982.65	  
	1303	  	Albuquerque	  	NM	  	003815	  	ZE	  	STEEL GTANTRY NW	  	 	2,100.00	  	 	 	1,315.38	  	 	 	784.62	  
	1303	  	Albuquerque	  	NM	  	003816	  	ZE	  	GANTRY	  	 	2,120.00	  	 	 	1,327.91	  	 	 	792.09	  
	1303	  	Albuquerque	  	NM	  	003846	  	ZE	  	STEEL GANTRY NW	  	 	2,620.00	  	 	 	1,641.12	  	 	 	978.88	  
	1303	  	Albuquerque	  	NM	  	003876	  	ZE	  	GANTRY	  	 	3,240.00	  	 	 	2,029.44	  	 	 	1,210.56	  
	1303	  	Albuquerque	  	NM	  	003917	  	ZE	  	GANTRY	  	 	4,490.00	  	 	 	2,812.43	  	 	 	1,677.57	  
	1303	  	Albuquerque	  	NM	  	003930	  	ZE	  	SUPER TORQUE GANTRY W TOP	  	 	6,620.00	  	 	 	4,146.61	  	 	 	2,473.39	  
	1303	  	Albuquerque	  	NM	  	003932	  	ZE	  	ROLLER GANTRY SW	  	 	4,550.00	  	 	 	2,850.00	  	 	 	1,700.00	  
	1303	  	Albuquerque	  	NM	  	003934	  	ZE	  	ALS SAW	  	 	39,040.00	  	 	 	39,040.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	003949	  	ZE	  	MITEK SAW	  	 	5,760.00	  	 	 	3,607.91	  	 	 	2,152.09	  
	1303	  	Albuquerque	  	NM	  	004002	  	ZE	  	1220 02ALPINE AUTOMILL COMPSAW	  	 	67,430.00	  	 	 	67,430.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	004886	  	ZE	  	1220 PRESS ROLLERS	  	 	18,910.00	  	 	 	15,621.32	  	 	 	3,288.68	  
	1303	  	Albuquerque	  	NM	  	004887	  	ZE	  	1220 AUTOMILL SAW	  	 	44,260.00	  	 	 	44,260.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	004888	  	ZE	  	1220 DUAL TRUSS LINE	  	 	516,040.00	  	 	 	297,113.93	  	 	 	218,926.07	  
	1303	  	Albuquerque	  	NM	  	004904	  	ZE	  	FINISH ROLLER	  	 	22,080.00	  	 	 	14,634.41	  	 	 	7,445.59	  
	1303	  	Albuquerque	  	NM	  	005489	  	ZE	  	2004 70’ MITEK ROOKFTRACKER SI	  	 	120,280.00	  	 	 	120,280.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	020420	  	ZE	  	1220 ALPINE AUTOMILL RS SAW	  	 	163,860.00	  	 	 	97,291.88	  	 	 	66,568.12	  
	1303	  	Albuquerque	  	NM	  	020421	  	ZE	  	1220SLSTAXREFUND ALPINEAUTOSAW	  	 	(9,390.00	) 	 	 	(5,352.30	) 	 	 	(4,037.70	) 
	1303	  	Albuquerque	  	NM	  	020422	  	ZE	  	1220 SPEED CUT EXPRESS	  	 	20,020.00	  	 	 	13,425.17	  	 	 	6,594.83	  
	1303	  	Albuquerque	  	NM	  	020423	  	ZE	  	1220 AIR COMPRESSOR	  	 	6,630.00	  	 	 	6,405.28	  	 	 	224.72	  
	1303	  	Albuquerque	  	NM	  	020424	  	ZE	  	1220 1-02TEELOK FL MACH 2-ROL	  	 	15,135.00	  	 	 	15,135.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	020774	  	ZE	  	Nail Guns	  	 	3,140.00	  	 	 	3,140.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	020775	  	ZE	  	Scaffolding Hunt	  	 	7,030.00	  	 	 	4,262.89	  	 	 	2,767.11	  
	1303	  	Albuquerque	  	NM	  	020776	  	ZE	  	HOLTEC BUNDLE SAW	  	 	18,530.00	  	 	 	10,355.00	  	 	 	8,175.00	  
	1303	  	Albuquerque	  	NM	  	020777	  	ZE	  	ADT—VIKING WALL PANEL	  	 	50,960.00	  	 	 	28,477.67	  	 	 	22,482.33	  
	1303	  	Albuquerque	  	NM	  	020778	  	ZE	  	TRUSS BOOM	  	 	1,860.00	  	 	 	1,413.60	  	 	 	446.40	  
	1303	  	Albuquerque	  	NM	  	021116	  	ZE	  	Setup power and installation of floor Truss from sanford Whse	  	 	6,366.50	  	 	 	318.32	  	 	 	6,048.18	  
	1303	  	Albuquerque	  	NM	  	021117	  	ZE	  	Found a used Alpine Automated Truss Saw in Sanford Whse	  	 	23,885.59	  	 	 	1,194.28	  	 	 	22,691.31	  
	1303	  	Albuquerque	  	NM	  	021220	  	ZE	  	Found a used Alpine Automated Truss Saw in Sanford Whse	  	 	6,874.75	  	 	 	286.45	  	 	 	6,588.30	  
	1303	  	Albuquerque	  	NM	  	001078	  	ZF	  	KALMAR P155 DX 2PS 6KLBS DIESE	  	 	16,070.00	  	 	 	16,070.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	005086	  	ZF	  	NISSAN 2W450 FORKLIFT 8K LBS DIESEL	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	005153	  	ZF	  	YALE GDP060VXEXSE091 6K LBS DI	  	 	20,960.00	  	 	 	20,960.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	013684	  	ZF	  	HYSTER H190HD 15,000LB DIESEL	  	 	77,230.00	  	 	 	77,230.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	020771	  	ZF	  	HYSTER 190	  	 	55,000.00	  	 	 	55,000.00	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	020772	  	ZF	  	GRADALL 5445D FORKLIFT 10K LBS DIESEL	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1303	  	Albuquerque	  	NM	  	020773	  	ZF	  	TUSK 500PD-16 FORKLIFT 3K LBS DIESEL	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	002431	  	T	  	02 ISUZU TRUCK #13207	  	 	14,270.00	  	 	 	14,270.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	002522	  	T	  	05 ISUZU 20ft BOX	  	 	17,590.00	  	 	 	17,590.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	004529	  	T	  	07 INTL 9400 TRACTOR TANDEM AXLE	  	 	60,850.00	  	 	 	60,850.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	004542	  	T	  	07 CLARK CEPT2007 CURTAIN SIDE 48’ TRAILER	  	 	19,140.00	  	 	 	19,140.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	015211	  	T	  	2006 International 7000 Series SBA 6X6 (SF657) Tandem 2DR Chas	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003426	  	ZE	  	TIME RECORDER	  	 	120.00	  	 	 	120.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003454	  	ZE	  	Used ‘89 Strike Router	  	 	610.00	  	 	 	589.33	  	 	 	20.67	  
	1304	  	Albuquerque	  	NM	  	003473	  	ZE	  	RACKS	  	 	2,100.00	  	 	 	2,100.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003482	  	ZE	  	Butt Router Assembly	  	 	2,280.00	  	 	 	1,732.80	  	 	 	547.20	  
	1304	  	Albuquerque	  	NM	  	003507	  	ZE	  	USD Racks	  	 	2,670.00	  	 	 	2,536.50	  	 	 	133.50	  
	1304	  	Albuquerque	  	NM	  	003522	  	ZE	  	Door Shop Tools	  	 	2,970.00	  	 	 	2,970.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003549	  	ZE	  	UPGRADE PHONE SYSTEM	  	 	3,927.16	  	 	 	3,927.16	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003554	  	ZE	  	Woofpkr Nasco Piston	  	 	3,540.00	  	 	 	3,540.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003601	  	ZE	  	Air Compressor	  	 	4,800.00	  	 	 	4,800.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003625	  	ZE	  	Northfield Auto Trim Saw	  	 	5,200.00	  	 	 	5,200.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003629	  	ZE	  	Telephone System & Router	  	 	4,490.00	  	 	 	4,490.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003640	  	ZE	  	Spectra Stretch Wrap	  	 	5,870.00	  	 	 	5,870.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003668	  	ZE	  	Overhaul Magnum Door Machine	  	 	6,930.00	  	 	 	6,930.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003697	  	ZE	  	NORFIELD DOOR MACHINE	  	 	8,530.00	  	 	 	8,530.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003738	  	ZE	  	Door Lite Cutter	  	 	11,260.00	  	 	 	11,260.00	  	 	 	—  	  
	1304	  	Albuquerque	  	NM	  	003793	  	ZE	  	KVAL 555	  	 	15,160.00	  	 	 	15,160.00	  	 	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1304	  	Albuquerque	  	NM	  	003850	  	ZE	  	Door Shop Racks	  	 	22,410.00	  	  	 	22,410.00	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	003906	  	ZE	  	Heater in Door Shop	  	 	30,880.00	  	  	 	25,145.16	  	  	 	5,734.84	  
	1304	  	Albuquerque	  	NM	  	003948	  	ZE	  	80 Norfield Door Machine	  	 	47,050.00	  	  	 	47,050.00	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	003985	  	ZE	  	90 Norfield Door Machine	  	 	70,570.00	  	  	 	70,570.00	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	021033	  	ZE	  	Repair 90 Norfield Door Machine Asset#1945	  	 	26,131.03	  	  	 	8,710.34	  	  	 	17,420.69	  
	1304	  	Albuquerque	  	NM	  	005079	  	ZF	  	02 LINDE H30D DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	005080	  	ZF	  	CATERPILLER FORKLIFT 5K LBS LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	005082	  	ZF	  	HYSTER H65XM FORKLIFT 6K LBS LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	005083	  	ZF	  	HYSTER R30ES FORKLIFT 3K LBS ELECTRIC	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	005085	  	ZF	  	HYESTER J40ZT FORKLIFT 3K LBS ELECTRIC	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1304	  	Albuquerque	  	NM	  	005517	  	ZF	  	04 MOFFETT M5500 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1305	  	Albuquerque	  	NM	  	011844	  	ME	  	GOLF CART	  	 	2,890.00	  	  	 	2,890.00	  	  	 	—  	  
	1305	  	Albuquerque	  	NM	  	011884	  	ME	  	ROUTER SMART STAIR	  	 	10,120.00	  	  	 	10,120.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	015519	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	015522	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005564	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005565	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005566	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005567	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005568	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005569	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005570	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005571	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	005573	  	T	  	90 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008645	  	T	  	07 INTL 4300 BOX VAN SINGLE	  	 	46,860.00	  	  	 	46,860.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008661	  	T	  	06 INTL 4000 SERIES	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008728	  	T	  	79 FRUEHAUF TRAILER	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008729	  	T	  	81 NABORS VT BOX 45’ TRAILER	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008730	  	T	  	81 NABORS 45’ TRAILER VT	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008732	  	T	  	85 FRUEHAUF TRAILER FB9F245	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008733	  	T	  	85 FRUEHAUF TRAILER FB9F245	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008734	  	T	  	77 FRUEHAUF RANGERI BOX TRAILER	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011090	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011091	  	T	  	04 INTL 4200 BOX VAN SINGLE	  	 	26,660.00	  	  	 	26,660.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011092	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011093	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011094	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011095	  	T	  	05 INTL 4300 BOX VAN SINGLE	  	 	23,430.00	  	  	 	23,430.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011127	  	T	  	01 WABASH TRAREM TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011208	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011209	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011210	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011211	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011212	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011213	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011214	  	T	  	SUPREME VA26108102 TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011215	  	T	  	SUPREME VA26108102	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011220	  	T	  	86 FREUHAUF FE9B248113 BOX 45	  	 	3,350.00	  	  	 	3,350.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011221	  	T	  	XX MOORE DOUBLE AXLE UTILTY TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011228	  	T	  	CEQUENT DOUBLE AXLE UTILTY TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011229	  	T	  	XX DOUBLE AXLE UTILTY TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011390	  	T	  	06 INTL TRUCK	  	 	33,360.00	  	  	 	33,360.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011391	  	T	  	00 MITSUBISHI FUSO	  	 	13,280.00	  	  	 	13,280.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	011392	  	T	  	06 International 4000 Series	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	015339	  	T	  	1998 Utility TRAIL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	015498	  	T	  	07 INTL 4300 BOX VAN SINGLE	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	015499	  	T	  	DBL AXLE GOOSENECK UTILITY TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1601	  	Austin	  	TX	  	017493	  	T	  	1996 PINES DRY 53’	  	 	5,970.00	  	  	 	5,970.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	021602	  	T	  	05 INTL 8600 TRACTOR	  	 	34,580.00	  	  	 	34,580.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	021309	  	TR	  	Texas Bragg 20’ Bumper pull	  	 	5,821.50	  	  	 	630.66	  	  	 	5,190.84	  
	1601	  	Austin	  	TX	  	021310	  	TR	  	Texas Bragg 20’ Bumper pull	  	 	5,821.50	  	  	 	630.66	  	  	 	5,190.84	  
	1601	  	Austin	  	TX	  	008806	  	ZE	  	 Door Machine—KVAL 990-FX
 04-04
	  	 	188,560.00	  	  	 	179,132.00	  	  	 	9,428.00	  
	1601	  	Austin	  	TX	  	008807	  	ZE	  	 Door Machine—KVAL 990-F4
 11-04
	  	 	179,780.00	  	  	 	170,791.00	  	  	 	8,989.00	  
	1601	  	Austin	  	TX	  	008813	  	ZE	  	Door Machine—Wise 8000	  	 	36,030.00	  	  	 	36,030.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008814	  	ZE	  	 Door Loader—KVAL ON-3
 04-04
	  	 	35,600.00	  	  	 	33,820.00	  	  	 	1,780.00	  
	1601	  	Austin	  	TX	  	008816	  	ZE	  	 Assembler—KVAL 700-C
 11-04
	  	 	34,820.00	  	  	 	33,079.00	  	  	 	1,741.00	  
	1601	  	Austin	  	TX	  	008817	  	ZE	  	 Assembler—KVAL 700-C
 04-04
	  	 	34,820.00	  	  	 	33,079.00	  	  	 	1,741.00	  
	1601	  	Austin	  	TX	  	008819	  	ZE	  	ReSaw—Baker BBR-0	  	 	32,340.00	  	  	 	32,340.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008821	  	ZE	  	 Handler—KVAL
 11-04
	  	 	24,940.00	  	  	 	23,693.00	  	  	 	1,247.00	  
	1601	  	Austin	  	TX	  	008830	  	ZE	  	Door Machine—Norfield Magnum	  	 	19,930.00	  	  	 	19,930.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008831	  	ZE	  	Door Machine—Norfield Magnum	  	 	19,930.00	  	  	 	19,930.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008832	  	ZE	  	Door Machine—Norfield Magnum-95	  	 	19,930.00	  	  	 	19,930.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008834	  	ZE	  	 Strike Router—KVAL 960-3
 12-04
	  	 	16,310.00	  	  	 	15,494.50	  	  	 	815.50	  
	1601	  	Austin	  	TX	  	008835	  	ZE	  	Double End Trim Saw—KVAL	  	 	15,170.00	  	  	 	15,170.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008844	  	ZE	  	Door Cut-Out—Norfield 3800	  	 	11,120.00	  	  	 	11,120.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008846	  	ZE	  	Double End Trim Saw—Full House	  	 	10,310.00	  	  	 	10,310.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008848	  	ZE	  	Door Beveler—Ruvo 1100	  	 	9,110.00	  	  	 	9,110.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008849	  	ZE	  	Stitcher (Flow Thru)—Norfield 450	  	 	8,820.00	  	  	 	8,820.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008850	  	ZE	  	Moulder—Mikron MR100	  	 	8,810.00	  	  	 	8,810.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008852	  	ZE	  	Strike Router—KVAL 960-3	  	 	8,160.00	  	  	 	8,160.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008854	  	ZE	  	Planer—Oliver 261	  	 	7,480.00	  	  	 	7,480.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008857	  	ZE	  	RipSaw	  	 	6,900.00	  	  	 	6,900.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008858	  	ZE	  	Moulder—American 36	  	 	6,900.00	  	  	 	6,900.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008859	  	ZE	  	Rip Saw—Takekawa RG-30S	  	 	6,900.00	  	  	 	6,900.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008861	  	ZE	  	Jointer—Northfield 18”	  	 	6,520.00	  	  	 	6,520.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008862	  	ZE	  	Jointer—Jenkins Glue 343 A	  	 	6,130.00	  	  	 	6,130.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008864	  	ZE	  	RipSaw—Diehl	  	 	5,750.00	  	  	 	5,750.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008865	  	ZE	  	SandingMaster 36	  	 	5,750.00	  	  	 	5,750.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008866	  	ZE	  	Handler/Loader—Full House	  	 	5,710.00	  	  	 	5,710.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008869	  	ZE	  	Moulder—Weinig Unimat 22A	  	 	4,820.00	  	  	 	4,820.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008870	  	ZE	  	Back Nailer—Mitre Mite VN4	  	 	3,970.00	  	  	 	3,970.00	  	  	 	—  	  
	1601	  	Austin	  	TX	  	008871	  	ZE	  	Roller Table—10’x12” (Qty=3) 11-04	  	 	3,670.00	  	  	 	3,486.50	  	  	 	183.50	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	1601	  	Austin	  	TX	  	008872	  	ZE	  	Shaper—Rockwell RS-15	  	 	3,620.00	  	 	 	3,620.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008873	  	ZE	  	Belt Sander—Ekstrom-Carlson	  	 	3,620.00	  	 	 	3,620.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008874	  	ZE	  	Shaper—Rockwell	  	 	3,620.00	  	 	 	3,620.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008876	  	ZE	  	Double End Trim Saw—Ruvo 808	  	 	3,540.00	  	 	 	3,540.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008877	  	ZE	  	Double End Trim Saw—Ruvo	  	 	3,540.00	  	 	 	3,540.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008881	  	ZE	  	Door Wrap Machine—Fox C3TP	  	 	3,300.00	  	 	 	3,300.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008882	  	ZE	  	Roller Table—10’x15” (Qty=4)	  	 	3,060.00	  	 	 	3,060.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008890	  	ZE	  	Band Saw—Oliver 116-D	  	 	2,610.00	  	 	 	2,610.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008892	  	ZE	  	Strike Router—KVAL 960-3 10-94	  	 	2,450.00	  	 	 	2,450.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008894	  	ZE	  	Shaper—Yates/American	  	 	2,300.00	  	 	 	2,300.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008895	  	ZE	  	Table Saw—Tannewitz	  	 	2,300.00	  	 	 	2,300.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008899	  	ZE	  	Dust Collector—(Qty = 3)	  	 	2,150.00	  	 	 	2,042.50	  	 	 	107.50	  
	1601	  	Austin	  	TX	  	008901	  	ZE	  	Hanger/Tilt—Full House	  	 	2,070.00	  	 	 	2,070.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008903	  	ZE	  	Radial Arm Saw—Delta	  	 	2,010.00	  	 	 	2,010.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008904	  	ZE	  	Radial Arm Saw—Rockwell	  	 	2,010.00	  	 	 	2,010.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008905	  	ZE	  	Air Dryer—Dayton SpeedAire	  	 	1,970.00	  	 	 	1,970.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008906	  	ZE	  	Table Saw—SBC CS4-1600	  	 	1,920.00	  	 	 	1,920.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008909	  	ZE	  	Roller Table—10’x12” (Qty=3)	  	 	1,830.00	  	 	 	1,830.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008913	  	ZE	  	Table Saw w/ Auto Feeder—Rockwell 10” RT-30	  	 	1,670.00	  	 	 	1,670.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008915	  	ZE	  	Boring Machine—Newton Horiz	  	 	1,610.00	  	 	 	1,610.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008919	  	ZE	  	Strike Router—Norfield 250M	  	 	1,460.00	  	 	 	1,460.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008920	  	ZE	  	Strike Router—Norfield 250M	  	 	1,460.00	  	 	 	1,460.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008921	  	ZE	  	Strike Router—Norfield 250M	  	 	1,460.00	  	 	 	1,460.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008926	  	ZE	  	Table Saw—General 350	  	 	1,300.00	  	 	 	1,300.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008929	  	ZE	  	Shaper—PowerMatic 27	  	 	1,170.00	  	 	 	1,170.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008930	  	ZE	  	Sander—Ritter Mfg	  	 	1,090.00	  	 	 	1,090.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008933	  	ZE	  	Shaper—Delta 43780	  	 	1,000.00	  	 	 	1,000.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008934	  	ZE	  	Shaper—Delta	  	 	1,000.00	  	 	 	1,000.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008935	  	ZE	  	Planer—Rockwell	  	 	980.00	  	 	 	980.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008944	  	ZE	  	Roller Table—KVAL RT-2	  	 	610.00	  	 	 	610.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008945	  	ZE	  	Roller Table—Wise 2002	  	 	610.00	  	 	 	610.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008947	  	ZE	  	Table Saw—PowerMatic 72	  	 	580.00	  	 	 	580.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008950	  	ZE	  	Dust Collector—Donaldson 20CYC	  	 	570.00	  	 	 	570.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008952	  	ZE	  	Dust Collector—REES 4-Bag CX1030-4	  	 	480.00	  	 	 	480.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008954	  	ZE	  	Router Table	  	 	430.00	  	 	 	430.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008955	  	ZE	  	Dust Collector—2 Bag	  	 	360.00	  	 	 	360.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008957	  	ZE	  	Dust Collector—Lobo 2-Bag DC-102	  	 	260.00	  	 	 	260.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008960	  	ZE	  	Router/Shaper—Delta 43-505	  	 	230.00	  	 	 	230.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008962	  	ZE	  	Dust Collector—Dayton 6C503C	  	 	210.00	  	 	 	210.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008966	  	ZE	  	Table Saw—Dewalt 12”	  	 	140.00	  	 	 	140.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	010239	  	ZE	  	USED 2005 FOX STRETCH MACHINE	  	 	9,173.25	  	 	 	9,173.25	  	 	 	—  	  
	1601	  	Austin	  	TX	  	010295	  	ZE	  	ELECTRICAL FOR MOVE	  	 	12,398.96	  	 	 	12,398.96	  	 	 	—  	  
	1601	  	Austin	  	TX	  	010423	  	ZE	  	CANTILEVER RACKS	  	 	102,880.00	  	 	 	65,889.44	  	 	 	36,990.56	  
	1601	  	Austin	  	TX	  	011398	  	ZE	  	RACKS ENTIRE BLDG & SPACE OUTS	  	 	830.00	  	 	 	830.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	011419	  	ZE	  	NORFIELD DOORLITE	  	 	24,090.00	  	 	 	24,090.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	011420	  	ZE	  	RCOND NORF 450 JAMB STITCHER	  	 	15,450.00	  	 	 	12,403.54	  	 	 	3,046.46	  
	1601	  	Austin	  	TX	  	021766	  	ZE	  	Dust Collection System—Millwork	  	 	6,092.30	  	 	 	101.54	  	 	 	5,990.76	  
	1601	  	Austin	  	TX	  	021893	  	ZE	  	06ALPINE WEBPROFLWEBSAW5H	  	 	33,020.00	  	 	 	19,605.63	  	 	 	13,414.37	  
	1601	  	Austin	  	TX	  	021894	  	ZE	  	Tax Refund on ALPINEWEBPR5HD	  	 	(1,890.00	) 	 	 	(1,077.30	) 	 	 	(812.70	) 
	1601	  	Austin	  	TX	  	008762	  	ZF	  	07 TOYOTA 7FGU30 5KLB LP	  	 	18,410.00	  	 	 	18,410.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008763	  	ZF	  	07 TOYOTA 7BPUE15 ELECTRIC	  	 	18,410.00	  	 	 	18,410.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	008786	  	ZF	  	07 YALE GLC050VXNGSE085 5KLBS LP	  	 	9,480.00	  	 	 	9,480.00	  	 	 	—  	  
	1601	  	Austin	  	TX	  	011235	  	ZF	  	HYSTER H80XM 8KLBS DIESEL	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1601	  	Austin	  	TX	  	011236	  	ZF	  	TOYOTA 7FGU32 6KLBS LP	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1601	  	Austin	  	TX	  	011389	  	ZF	  	2007 Hyster Forklift	  	 	13,390.00	  	 	 	13,390.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	015811	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1602	  	Austin	  	TX	  	021599	  	ME	  	Radial Arm Saw—Rockwell/Delta 33-082	  	 	2,010.00	  	 	 	2,010.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008669	  	T	  	05 INTL 9200 TRACTOR TANDEM AXLE	  	 	33,360.00	  	 	 	33,360.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008676	  	T	  	04 INTL 9200 TRACTOR TANDEM AXLE	  	 	22,260.00	  	 	 	22,260.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008681	  	T	  	07 HAULIN TRAILER	  	 	19,300.00	  	 	 	19,300.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008684	  	T	  	06 PRATT TTR48702G1 ROLLERBACK 48’ TRAILER	  	 	18,410.00	  	 	 	18,410.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008685	  	T	  	06 PRATT TTR48702G1 ROLLERBACK 48’ TRAILER	  	 	18,410.00	  	 	 	18,410.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008692	  	T	  	04 TALBERT TREW50KT1	  	 	16,620.00	  	 	 	16,620.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008693	  	T	  	04 TALBERT ROLLBACK 48’ TRAILER	  	 	16,620.00	  	 	 	16,620.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008694	  	T	  	04 TRUSSMASTER ROLLBACK 48’ TRAILER	  	 	16,620.00	  	 	 	16,620.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008695	  	T	  	99 HAULIN T3H ROLLERBACK 48’ TRAILER	  	 	14,590.00	  	 	 	14,590.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008696	  	T	  	99 HAULIN T3H ROLLERBACK 48’ TRAILER	  	 	14,590.00	  	 	 	14,590.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008697	  	T	  	99 HAULIN T3H ROLLERBACK 48’ TRAILER	  	 	14,590.00	  	 	 	14,590.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008702	  	T	  	00 HAULIN T ROLLBACK 48’ TRAILER	  	 	13,050.00	  	 	 	13,050.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	011196	  	T	  	PRATT, 48’ ROLLBACK TRAILER	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1602	  	Austin	  	TX	  	013728	  	T	  	06 Misc Equip Trailer	  	 	18,410.00	  	 	 	18,410.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	013729	  	T	  	00 Misc Equip Trailer	  	 	13,050.00	  	 	 	13,050.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	015363	  	T	  	1998 Lufkin 48VAN	  	 	—  	  	 	 	—  	  	 	 	—  	  
	1602	  	Austin	  	TX	  	021600	  	T	  	07 INTL 9400 TRACTOR TANDEM AXLE	  	 	61,360.00	  	 	 	61,360.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	021601	  	T	  	05 INTL 9200 TRACTOR TANDEM AXLE	  	 	33,360.00	  	 	 	33,360.00	  	 	 	—  	  
	1602	  	Austin	  	TX	  	008803	  	ZE	  	1220 Easy Rider Gantry Table, Alpine EZ Rider	  	 	239,790.00	  	 	 	162,714.66	  	 	 	77,075.34	  
	1602	  	Austin	  	TX	  	008804	  	ZE	  	Alpine EZ Rider Press	  	 	219,810.00	  	 	 	174,016.25	  	 	 	45,793.75	  
	1602	  	Austin	  	TX	  	008805	  	ZE	  	Alpine EZ Rider Press	  	 	219,810.00	  	 	 	174,016.25	  	 	 	45,793.75	  
	1602	  	Austin	  	TX	  	008809	  	ZE	  	Alpine RS Automill Saw	  	 	129,380.00	  	 	 	102,425.82	  	 	 	26,954.18	  
	1602	  	Austin	  	TX	  	008810	  	ZE	  	Mitek Cyber A/T	  	 	103,390.00	  	 	 	98,220.50	  	 	 	5,169.50	  
	1602	  	Austin	  	TX	  	008811	  	ZE	  	Alpine ALS Linear Saw	  	 	74,640.00	  	 	 	59,090.00	  	 	 	15,550.00	  
	1602	  	Austin	  	TX	  	008818	  	ZE	  	Sheathing Table / Stapler / Router by Triad	  	 	34,500.00	  	 	 	27,312.50	  	 	 	7,187.50	  
	1602	  	Austin	  	TX	  	008824	  	ZE	  	Alpine Lumber Feeder	  	 	21,080.00	  	 	 	16,688.32	  	 	 	4,391.68	  
	1602	  	Austin	  	TX	  	008825	  	ZE	  	Alpine Lumber Feeder	  	 	21,080.00	  	 	 	16,688.32	  	 	 	4,391.68	  
	1602	  	Austin	  	TX	  	008826	  	ZE	  	Alpine Lumber Feeder	  	 	21,080.00	  	 	 	16,688.32	  	 	 	4,391.68	  
	1602	  	Austin	  	TX	  	008827	  	ZE	  	Robbins / Mitek Fatman Roller Press	  	 	20,690.00	  	 	 	19,655.50	  	 	 	1,034.50	  
	1602	  	Austin	  	TX	  	008838	  	ZE	  	Alpine Finish Rooler	  	 	13,800.00	  	 	 	10,925.00	  	 	 	2,875.00	  
	1602	  	Austin	  	TX	  	008842	  	ZE	  	Mitek Fonish Roller 14	  	 	11,490.00	  	 	 	9,096.25	  	 	 	2,393.75	  
	1602	  	Austin	  	TX	  	008853	  	ZE	  	Vista Angle Boss—Laser MC FR 6057	  	 	8,050.00	  	 	 	4,779.68	  	 	 	3,270.32	  
	1602	  	Austin	  	TX	  	008884	  	ZE	  	Welder—Miller Bobcat 225	  	 	3,040.00	  	 	 	2,062.87	  	 	 	977.13	  
	1602	  	Austin	  	TX	  	008889	  	ZE	  	Jib Crane (Still In Box)	  	 	2,690.00	  	 	 	1,597.19	  	 	 	1,092.81	  
	1602	  	Austin	  	TX	  	008893	  	ZE	  	Webb Saw	  	 	2,440.00	  	 	 	2,318.00	  	 	 	122.00	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1602	  	Austin	  	TX	  	008898	  	ZE	  	Gravity Rollers, 200 LF	  	 	2,220.00	  	  	 	1,506.42	  	  	 	713.58	  
	1602	  	Austin	  	TX	  	008924	  	ZE	  	Quincy Compressor	  	 	1,340.00	  	  	 	1,340.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	008946	  	ZE	  	Conveyor, Electric, 10’ to Grinder	  	 	610.00	  	  	 	610.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	008948	  	ZE	  	Wood Table 66’ x 12’	  	 	580.00	  	  	 	580.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	008968	  	ZE	  	Hercules Grinder	  	 	120.00	  	  	 	95.00	  	  	 	25.00	  
	1602	  	Austin	  	TX	  	020022	  	ZE	  	1220 CYBER AT SAW	  	 	173,070.00	  	  	 	118,855.25	  	  	 	54,214.75	  
	1602	  	Austin	  	TX	  	020023	  	ZE	  	06TCTCOMPUTERIZELINEARSAW	  	 	121,770.00	  	  	 	78,873.75	  	  	 	42,896.25	  
	1602	  	Austin	  	TX	  	020024	  	ZE	  	1220 06MITEK 4 ZONE HRZ STAKER	  	 	109,270.00	  	  	 	64,210.22	  	  	 	45,059.78	  
	1602	  	Austin	  	TX	  	020025	  	ZE	  	1220 06MITEK 4ZONE HTZONTAL ST	  	 	107,420.00	  	  	 	65,137.66	  	  	 	42,282.34	  
	1602	  	Austin	  	TX	  	020026	  	ZE	  	1220 ELECTRIC CHAIN HOYST	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	020027	  	ZE	  	1220 02 IBS FRAMING TABLE	  	 	16,720.00	  	  	 	16,720.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	020116	  	ZE	  	1220 06MITEK RAILRIDER	  	 	59,790.00	  	  	 	37,867.00	  	  	 	21,923.00	  
	1602	  	Austin	  	TX	  	021040	  	ZE	  	AIR COMPRESSOR	  	 	11,844.42	  	  	 	11,442.94	  	  	 	401.48	  
	1602	  	Austin	  	TX	  	021969	  	ZE	  	Repair Alpine ALS Liner saw COAsset2131	  	 	7,906.96	  	  	 	395.35	  	  	 	7,511.61	  
	1602	  	Austin	  	TX	  	008784	  	ZF	  	07 Caterpillar DP70 Forklift	  	 	11,710.00	  	  	 	11,710.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	011114	  	ZF	  	07 Hyster Forklift	  	 	13,390.00	  	  	 	13,390.00	  	  	 	—  	  
	1602	  	Austin	  	TX	  	011224	  	ZF	  	CATERPILLAR 930 DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1602	  	Austin	  	TX	  	011225	  	ZF	  	HYSTER H120XM 8KLBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1602	  	Austin	  	TX	  	011226	  	ZF	  	HYSTER H120XM DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1602	  	Austin	  	TX	  	011234	  	ZF	  	YALE GDP050RNFUAV086 5KLBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008740	  	F	  	03 MOFFETT M5500 2-WAY	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008741	  	F	  	04 MOFFETT M5000 2-WAY	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008742	  	F	  	04 MOFFETT M5500 2-WAY	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008743	  	F	  	2166	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008744	  	F	  	06 MOFFETT M5500 2-WAY	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008769	  	F	  	07 HYSTER H90XMS FORKLIFT	  	 	15,060.00	  	  	 	15,060.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008770	  	F	  	07 HYSTER H90XMS FORKLIFT	  	 	15,060.00	  	  	 	15,060.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008774	  	F	  	07 HYSTER H80XM FORKLIFT	  	 	13,390.00	  	  	 	13,390.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008782	  	F	  	07 YALE GDP090LNPBV109 FORKLIFT	  	 	12,270.00	  	  	 	12,270.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008783	  	F	  	07 HYSTER H90XMS FORKLIFT	  	 	12,270.00	  	  	 	12,270.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	010596	  	F	  	07 YALE GDP060TGEUAE087 FORKLIFT	  	 	12,270.00	  	  	 	12,270.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	011199	  	F	  	HYSTER, H80XM, 8K, DIESE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1605	  	Austin	  	TX	  	011200	  	F	  	HYSTER, H80XM, 8K, DIESE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1605	  	Austin	  	TX	  	011463	  	F	  	05 MOFFETT M5500 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1605	  	Austin	  	TX	  	021211	  	F	  	03 MOFFETT M5500 C45181	  	 	21,810.00	  	  	 	21,810.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	021212	  	F	  	03 MOFFETT M5500 C46041	  	 	21,870.00	  	  	 	21,870.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	021779	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	53,198.38	  	  	 	1,266.62	  	  	 	51,931.76	  
	1605	  	Austin	  	TX	  	021780	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	45,330.78	  	  	 	1,079.30	  	  	 	44,251.48	  
	1605	  	Austin	  	TX	  	005574	  	T	  	05 UTILITY DBL TRLR	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008634	  	T	  	07 INTL 9400 TRACTOR TANDEM AXLE	  	 	61,360.00	  	  	 	61,360.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008636	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	61,080.00	  	  	 	61,080.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008641	  	T	  	05 INTL 7600 FLATBED TANDEM AXLE	  	 	48,980.00	  	  	 	48,980.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008644	  	T	  	06 INTL 9400 TRACTOR TANDEM AXLE	  	 	47,970.00	  	  	 	47,970.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008662	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008663	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008664	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	35,700.00	  	  	 	35,700.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008687	  	T	  	06 TRANSCRAFT TL2000N52 FLATBED TRAILER	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008688	  	T	  	06 TRANSCRAFT TL2000N52 FLATBED TRAILER	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	008689	  	T	  	06 WADE WHTZ8 FLATBED TRAILER	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	011126	  	T	  	07 INTL 9400 TRACTOR TANDEM AXLE	  	 	47,970.00	  	  	 	47,970.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	011402	  	T	  	06 TRANSCRAFT TL200N52 TRAILER	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	014092	  	T	  	05 INTL 7500 MOUNTY TANDEM AXL	  	 	57,610.00	  	  	 	57,610.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	017867	  	T	  	90 GREAT DANE GP245 FLATBED 45’ W/M KIT TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1605	  	Austin	  	TX	  	021210	  	T	  	07 INTL 9400 TRACTOR	  	 	61,360.00	  	  	 	61,360.00	  	  	 	—  	  
	1605	  	Austin	  	TX	  	021592	  	ZF	  	HYSTER S50XM DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	015611	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	019189	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	011232	  	F	  	XX HYSTER S50XM FORKLIFT 9000LBS LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	011242	  	F	  	XX HYSTER H90XMS FORKLIFT 15000 LBS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	015477	  	F	  	H60FT FORTIS LIFT TRUCK 6597D	  	 	23,690.00	  	  	 	23,690.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	019042	  	F	  	2006 Hyster H90XMS Forklift	  	 	18,970.00	  	  	 	18,970.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009706	  	ME	  	SAWRADIAL ARM 12	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009707	  	ME	  	SAWTABLE 10	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009716	  	ME	  	TELEVISION 20	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009721	  	ME	  	RACKSMOULDING	  	 	220.00	  	  	 	220.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009722	  	ME	  	RACKSSTORAGE	  	 	220.00	  	  	 	220.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009725	  	ME	  	RACKS FOR WAREHOUSE	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009726	  	ME	  	BANDSAW:15 GENERAL 490A	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009727	  	ME	  	MOULDER:WILLIAMS & HUSSEY W7S	  	 	660.00	  	  	 	660.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009945	  	ME	  	BANDSAWBRIDGEWOOD	  	 	1,050.00	  	  	 	1,050.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010181	  	ME	  	PHONEVOICE MAIL SYS:NORSTAR	  	 	1,220.00	  	  	 	1,220.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010208	  	ME	  	COPIER: XEROX DC432A	  	 	880.00	  	  	 	880.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010367	  	ME	  	AUTOMATIC INLINE BEVELER	  	 	20,090.00	  	  	 	13,632.50	  	  	 	6,457.50	  
	1620	  	Lubbock	  	TX	  	010380	  	ME	  	1020 AUTOMATIC DOUBLE END TRIM	  	 	26,010.00	  	  	 	16,658.11	  	  	 	9,351.89	  
	1620	  	Lubbock	  	TX	  	010387	  	ME	  	ASSEMBLER AUTOMATIC ASSEM TBL	  	 	26,080.00	  	  	 	17,697.17	  	  	 	8,382.83	  
	1620	  	Lubbock	  	TX	  	010925	  	ME	  	FRONT RANGE DRYER/COMPRESSOR	  	 	8,670.00	  	  	 	5,430.68	  	  	 	3,239.32	  
	1620	  	Lubbock	  	TX	  	009559	  	T	  	07 INTL 4300SBA BOX VAN SINGLE	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009560	  	T	  	07 INTL 4300 SBA 24’ SWAP BODY	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	011115	  	T	  	98 WASBASH BOX 53’ TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	011116	  	T	  	SUPREME CORP 24’ SWAP BOX	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	013678	  	T	  	05 LUFKIN BOX 53’ TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	015170	  	T	  	07 KENWORTH T800 TRACTOR TANDM	  	 	87,890.00	  	  	 	87,890.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	015375	  	T	  	2000 Wabash Trailer	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	009708	  	ZE	  	STRIKE ROUTING MACH	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010112	  	ZE	  	NORFIELD 5000	  	 	25,570.00	  	  	 	25,570.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010137	  	ZE	  	DOOR ROUTING MACH:NORFIELD3800	  	 	2,800.00	  	  	 	2,800.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010165	  	ZE	  	AIR COMPRESSOR:QUINCY NW 25HP	  	 	2,910.00	  	  	 	2,910.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010178	  	ZE	  	STITCHER:NORFIELD 450	  	 	3,640.00	  	  	 	3,640.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010246	  	ZE	  	FINISHER CASING & PACK TABLE	  	 	7,750.00	  	  	 	5,258.92	  	  	 	2,491.08	  
	1620	  	Lubbock	  	TX	  	010378	  	ZE	  	MARQUISE DOOR LOADER	  	 	23,700.00	  	  	 	16,082.16	  	  	 	7,617.84	  
	1620	  	Lubbock	  	TX	  	010405	  	ZE	  	DOOR MACHINE:NORFIELD 5000	  	 	2,670.00	  	  	 	2,670.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	010427	  	ZE	  	MARQUISE DOOR & JAM MACHINE	  	 	137,840.00	  	  	 	93,534.29	  	  	 	44,305.71	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1620	  	Lubbock	  	TX	  	010613	  	ZE	  	NORFIELD JAMB STOP STITCHER	  	 	3,260.00	  	  	 	3,260.00	  	  	 	—  	  
	1620	  	Lubbock	  	TX	  	011421	  	ZE	  	STRIKE JAMB ROUTER	  	 	3,080.00	  	  	 	1,809.89	  	  	 	1,270.11	  
	1622	  	Lubbock	  	TX	  	015762	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008746	  	F	  	06 MOFFETT M55.4 4 WAY	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008752	  	F	  	TOYOTA 7FDU62 10K LBS DIESEL	  	 	19,520.00	  	  	 	19,520.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008753	  	F	  	HYSTER H90XMS 15K LBS DIESEL	  	 	19,520.00	  	  	 	19,520.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008755	  	F	  	TOYOTA 7FDU35 15K LBS DIESEL	  	 	19,520.00	  	  	 	19,520.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008756	  	F	  	HYSTER H90XMS 15K LB DIESEL	  	 	19,520.00	  	  	 	19,520.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008757	  	F	  	HYSTER H90XMS 15K LBS DIESEL	  	 	19,520.00	  	  	 	19,520.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	011404	  	F	  	MOFFET M5500 Forklift	  	 	36,820.00	  	  	 	36,820.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	017469	  	F	  	06 MOFFETT LP5500-4 4-WAY	  	 	33,470.00	  	  	 	33,470.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	021826	  	F	  	1220 YALE FORKLIFT	  	 	31,380.00	  	  	 	31,380.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	021781	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	57,435.29	  	  	 	683.75	  	  	 	56,751.54	  
	1622	  	Lubbock	  	TX	  	008637	  	T	  	06 INTL 7600 6X4 MOUNTY TANDEM AXLE W/MOFFETT	  	 	61,080.00	  	  	 	61,080.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008638	  	T	  	06 INTL 7500 6X4 MOUNTY TANDEM AXLE W/MOFFETT	  	 	61,080.00	  	  	 	61,080.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008670	  	T	  	06 INTL 4300 SBA 4X2 FLATBED SINGLE AXLE	  	 	33,360.00	  	  	 	33,360.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008677	  	T	  	04 INTL 4300 SBA 4X2 FLATBED SINGLE AXLE	  	 	22,260.00	  	  	 	22,260.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	008690	  	T	  	06 TRANSCRAFT TL-2000N FLATBED 48’ W/M-KIT TRAILER	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	011957	  	T	  	04 INTERNATIONAL 7600	  	 	32,350.00	  	  	 	32,350.00	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	015350	  	T	  	06 48’ FB TLR W/MOFFETT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1622	  	Lubbock	  	TX	  	019190	  	T	  	2005 Freightliner Tractor vin # 1FUJA6CK55LV21960	  	 	44,000.00	  	  	 	19,800.00	  	  	 	24,200.00	  
	1622	  	Lubbock	  	TX	  	021053	  	T	  	04 FREIGHTLINER MOUNTY TANDEM	  	 	25,570.00	  	  	 	25,570.00	  	  	 	—  	  
	1630	  	#N/A	  	#N/A	  	009995	  	ME	  	FUEL TANK:TOKHEIM	  	 	1,550.00	  	  	 	1,550.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008765	  	F	  	HYSTER S12XL FORKLIFT	  	 	16,730.00	  	  	 	16,730.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008793	  	F	  	TOYOTA 7FGCU25 FORKLIFT	  	 	8,930.00	  	  	 	8,930.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008823	  	ME	  	Door Machine, Dotul, Model DT-0410	  	 	24,540.00	  	  	 	12,951.68	  	  	 	11,588.32	  
	1631	  	Houston	  	TX	  	008833	  	ME	  	Door Machine, KVAL Model 950-4	  	 	16,590.00	  	  	 	16,590.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008837	  	ME	  	Racking, Steel	  	 	14,380.00	  	  	 	14,380.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008840	  	ME	  	Door Machine, Norfield, Model Magnum II	  	 	11,960.00	  	  	 	11,960.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008841	  	ME	  	Door Machine, Norfield, Model Magnum II	  	 	11,960.00	  	  	 	11,960.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008860	  	ME	  	Saw, Vertical Ripsaw, SSC Panel Saw	  	 	6,900.00	  	  	 	6,900.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008880	  	ME	  	Cutter, Double End Casing, Norfield, Model 1020	  	 	3,340.00	  	  	 	3,340.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008883	  	ME	  	Cutter, Foley United Model 22	  	 	3,060.00	  	  	 	3,060.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008888	  	ME	  	Strike Router, KVAL Model 920-C	  	 	2,880.00	  	  	 	2,880.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008900	  	ME	  	Router, Door Jamb Machine, Pneumatic, 3 Head, KVAL	  	 	2,130.00	  	  	 	2,130.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008914	  	ME	  	Saw, Radial Arm, Dewalt, 48” Out	  	 	1,670.00	  	  	 	1,670.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008932	  	ME	  	Saw, Table, Lobo, Model TS-1212	  	 	1,090.00	  	  	 	1,090.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008942	  	ME	  	Dust Collector, Floor Type, Jet Model DC-1900-3	  	 	640.00	  	  	 	640.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008943	  	ME	  	Copier, Plan Copier, Ricoh Model FW780	  	 	640.00	  	  	 	640.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	008958	  	ME	  	Compressor, Portable, Husky Pro, Model VT631503AJ, 135 PS	  	 	250.00	  	  	 	237.50	  	  	 	12.50	  
	1631	  	Houston	  	TX	  	008963	  	ME	  	Dust Collector, Floor Type, Seco, 2 Bag	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	017481	  	ME	  	Jamb Strike 3200 Door Tech	  	 	3,030.00	  	  	 	3,030.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	017482	  	ME	  	modle ASR2200 Norfield	  	 	2,710.00	  	  	 	2,710.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	017483	  	ME	  	Norfield MFG. Co. modle UL250 serial number SR276	  	 	2,650.00	  	  	 	2,650.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	017484	  	ME	  	RUVO Mortise Router	  	 	2,330.00	  	  	 	2,330.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	021579	  	ME	  	Door Manufacturing Line, c/o (1) Door Handler, KVAL Model Hand	  	 	15,000.00	  	  	 	535.71	  	  	 	14,464.29	  
	1631	  	Houston	  	TX	  	021580	  	ME	  	Door Manufacturing Line, c/o (1) Door Handler, KVAL Model Hand	  	 	12,000.00	  	  	 	428.58	  	  	 	11,571.42	  
	1631	  	Houston	  	TX	  	021581	  	ME	  	Door Manufacturing Line, c/o (1) Door Handler, KVAL Model Hand	  	 	10,674.14	  	  	 	381.22	  	  	 	10,292.92	  
	1631	  	Houston	  	TX	  	021582	  	ME	  	Strike Router, KVAL Model 960-3	  	 	20,000.00	  	  	 	714.29	  	  	 	19,285.71	  
	1631	  	Houston	  	TX	  	021583	  	ME	  	Stitcher, Pneumatic, KVAL, 8 Head	  	 	5,000.00	  	  	 	178.57	  	  	 	4,821.43	  
	1631	  	Houston	  	TX	  	021584	  	ME	  	KVAR modle A-TBL serial number 97-48010	  	 	5,000.00	  	  	 	178.57	  	  	 	4,821.43	  
	1631	  	Houston	  	TX	  	021585	  	ME	  	KVAL 920-C Jamb Routing Machine	  	 	5,000.00	  	  	 	178.57	  	  	 	4,821.43	  
	1631	  	Houston	  	TX	  	008712	  	T	  	Trailer, Supreme Corporation, Box Van Trailer, “Swap Body”	  	 	10,600.00	  	  	 	10,600.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	011251	  	T	  	XX SUPREME CORP 24’ SWAP BOX	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1631	  	Houston	  	TX	  	011254	  	T	  	XX SUPREME CORP 24’ SWAP BOX	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1631	  	Houston	  	TX	  	011255	  	T	  	XX MISC SINGLE AXLE TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1631	  	Houston	  	TX	  	015042	  	T	  	2002 GOOSENECK 20’	  	 	7,840.00	  	  	 	7,840.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	015118	  	T	  	05 CHEVY 2500 TRUCK	  	 	1,650.00	  	  	 	1,650.00	  	  	 	—  	  
	1631	  	Houston	  	TX	  	018111	  	T	  	2008 Ford F250SD Regular Cab 2WD 137WB XL 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1631	  	Houston	  	TX	  	022117	  	T	  	2014 Chevrolet Silverado 2500 VIN136516	  	 	28,824.89	  	  	 	343.15	  	  	 	28,481.74	  
	1631	  	Houston	  	TX	  	022118	  	T	  	2014 Chevrolet Silverado 2500 VIN136629	  	 	28,824.89	  	  	 	343.15	  	  	 	28,481.74	  
	1631	  	Houston	  	TX	  	021798	  	TR	  	4100# Trailer GN20-14E 54692	  	 	5,877.50	  	  	 	48.98	  	  	 	5,828.52	  
	1631	  	Houston	  	TX	  	021799	  	TR	  	20’ Gooseneck Trailer GTC20610-90E	  	 	5,190.31	  	  	 	43.25	  	  	 	5,147.06	  
	1631	  	Houston	  	TX	  	021800	  	TR	  	20’X6’10” Gooseneck Trailer GTZ20610-90E	  	 	8,725.00	  	  	 	72.71	  	  	 	8,652.29	  
	1641	  	Schertz	  	TX	  	017491	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	021039	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008616	  	F	  	HYSTER H80XM 8K LBS DIESEL	  	 	14,390.00	  	  	 	14,390.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008619	  	F	  	HYSTER H90XMS 8K LBS DIESEL	  	 	23,430.00	  	  	 	23,430.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008620	  	F	  	HYSTER H90XMS 8K LBS DIESEL	  	 	23,430.00	  	  	 	23,430.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008621	  	F	  	HYSTER H120XM 11K LBS DIESEL	  	 	28,450.00	  	  	 	28,450.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008622	  	F	  	HYSTER H120XM 11K LBS DIESEL	  	 	28,450.00	  	  	 	28,450.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008623	  	F	  	05 MOFFETT M5500T E340277	  	 	32,670.00	  	  	 	32,670.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008624	  	F	  	06 MOFFETT M55.4 F250318	  	 	33,470.00	  	  	 	33,470.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008625	  	F	  	HYSTER H90XMS 8K LBS DIESEL	  	 	33,990.00	  	  	 	33,990.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	008626	  	F	  	06 MOFFETT M55.4 F090338	  	 	37,930.00	  	  	 	37,930.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	010625	  	F	  	07 KUBOTA FRONT-END LOADER	  	 	8,330.00	  	  	 	8,330.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	011403	  	F	  	04 MOFFETT M5500 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	021782	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	53,306.63	  	  	 	1,269.20	  	  	 	52,037.43	  
	1641	  	Schertz	  	TX	  	009959	  	ME	  	SAFE: GARDELL 4220 DIG LOCK	  	 	1,260.00	  	  	 	1,260.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	010103	  	ME	  	MANUAL COMBO TOOL 3	  	 	3,150.00	  	  	 	3,150.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	010120	  	ME	  	TELEPHONE SYSTEM	  	 	1,310.00	  	  	 	1,310.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	010161	  	ME	  	SELF DUMPING HOPPERS	  	 	5,000.00	  	  	 	3,275.88	  	  	 	1,724.12	  
	1641	  	Schertz	  	TX	  	010277	  	ME	  	TELEPHONE SYSTEM	  	 	4,550.00	  	  	 	3,705.00	  	  	 	845.00	  
	1641	  	Schertz	  	TX	  	010355	  	ME	  	TELEPHONE EQUIPMENT	  	 	14,690.00	  	  	 	14,690.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	010370	  	ME	  	AIR LINES FOR MACHINERY	  	 	21,610.00	  	  	 	14,158.28	  	  	 	7,451.72	  
	1641	  	Schertz	  	TX	  	010388	  	ME	  	ELECTRICAL FOR MACHINES	  	 	27,780.00	  	  	 	17,026.47	  	  	 	10,753.53	  
	1641	  	Schertz	  	TX	  	009357	  	T	  	04 CLARK FLAT FLATBED 48’ W/M KIT TRAILER	  	 	16,620.00	  	  	 	16,620.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	009376	  	T	  	04 UTILITY FS2CHS FLATBED 48’ W/M KIT TRAILER	  	 	16,620.00	  	  	 	16,620.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	009399	  	T	  	06 LUFKIN ML11 TRAILER 61352	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	009543	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	33,360.00	  	  	 	33,360.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	009556	  	T	  	06 INTL 9200 TRACTOR	  	 	38,940.00	  	  	 	38,940.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	009583	  	T	  	06 INTL 9400 TRACTOR	  	 	47,970.00	  	  	 	47,970.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1641	  	Schertz	  	TX	  	009585	  	T	  	05 INTL 7600 MOUNTY W/MOFFETT	  	 	48,980.00	  	  	 	48,980.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	009587	  	T	  	07 INTL 9400 TRACTOR	  	 	61,360.00	  	  	 	61,360.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	020105	  	TR	  	Texas Bragg Big Pipe 20 ‘ Trailer	  	 	5,731.50	  	  	 	477.62	  	  	 	5,253.88	  
	1641	  	Schertz	  	TX	  	020106	  	TR	  	Texas Bragg Big Pipe 20 ‘ Trailer	  	 	5,731.50	  	  	 	477.62	  	  	 	5,253.88	  
	1641	  	Schertz	  	TX	  	021031	  	ZE	  	1220 05SPIDA RADIAL ARM SAW	  	 	2,110.00	  	  	 	2,110.00	  	  	 	—  	  
	1641	  	Schertz	  	TX	  	021032	  	ZE	  	CANTILEVER & PALLET RACK	  	 	9,050.00	  	  	 	9,050.00	  	  	 	—  	  
	1643	  	Schertz	  	TX	  	017776	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	015585	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	005545	  	F	  	40 5K DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008749	  	F	  	2004 CAT DP40K-D Forklift	  	 	32,350.00	  	  	 	32,350.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008760	  	F	  	2006 Hyster H90XMS Forklift	  	 	18,970.00	  	  	 	18,970.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008761	  	F	  	2002 Moffett M5000	  	 	18,850.00	  	  	 	18,850.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008779	  	F	  	1999 CAT DP30 Forklift	  	 	12,830.00	  	  	 	12,830.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	011406	  	F	  	1998 Moffett M5000	  	 	16,460.00	  	  	 	16,460.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	011458	  	F	  	07 HYSTER 8K DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	015487	  	F	  	1996 CAT DP30 Forklift	  	 	10,600.00	  	  	 	10,600.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	015495	  	F	  	04 MOFFETT M55 FORKLIFT	  	 	6,458.33	  	  	 	6,458.33	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	015496	  	F	  	03 MOFFETT M5500 2WAY DIESEL	  	 	18,070.00	  	  	 	18,070.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	022102	  	F	  	2014 Toyota 8FD45U 10K lb Diesel	  	 	59,055.79	  	  	 	703.05	  	  	 	58,352.74	  
	1655	  	Amarillo	  	TX	  	022103	  	F	  	2014 Toyota 8FD45U 10K lb Diesel	  	 	59,055.79	  	  	 	703.05	  	  	 	58,352.74	  
	1655	  	Amarillo	  	TX	  	022104	  	F	  	2014 Toyota 8FD45U 10K lb Diesel	  	 	59,055.79	  	  	 	703.05	  	  	 	58,352.74	  
	1655	  	Amarillo	  	TX	  	015746	  	ME	  	Model S130 Bobcast Skid-Steer	  	 	15,696.26	  	  	 	3,531.67	  	  	 	12,164.59	  
	1655	  	Amarillo	  	TX	  	008639	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	61,080.00	  	  	 	61,080.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008716	  	T	  	95 FONTAINE 48’ FLATBED TRAILER	  	 	8,590.00	  	  	 	8,590.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008727	  	T	  	87 48’ Starage Box Trailer	  	 	1,450.00	  	  	 	1,450.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	008736	  	T	  	85 48’ Storage Box Trailer	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	013892	  	T	  	97 SMALL BOX TRAILER WITH HITCH-Big Tex	  	 	10,380.00	  	  	 	10,380.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	013894	  	T	  	99 SMALL FLATBED TRAILER	  	 	12,160.00	  	  	 	12,160.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	015037	  	T	  	06 INTL 4300 SBA BOX VAN SINGLE AXLE	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	018718	  	T	  	02 CLARK FLATBED 48’ W/M-KIT TRAILER	  	 	14,870.00	  	  	 	14,870.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	019191	  	T	  	04 INTL 9200 TRACTOR TANDEM	  	 	29,520.00	  	  	 	29,520.00	  	  	 	—  	  
	1655	  	Amarillo	  	TX	  	019192	  	T	  	02 CLARK FLATBED 45’ W/M	  	 	13,900.00	  	  	 	13,900.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	015584	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	008751	  	F	  	03 MOFFETT M7000	  	 	20,640.00	  	  	 	20,640.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	008768	  	F	  	2004 Toyota 2FD45 Forklift	  	 	15,400.00	  	  	 	15,400.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	008797	  	F	  	1997 Komatsu FG25-12	  	 	7,250.00	  	  	 	7,250.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	011133	  	F	  	06 CLEASBY FBR-6CONVEYER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	011134	  	F	  	CASE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	008706	  	T	  	97 WABASH DOUBLE AXLE UTILITY TRAILER	  	 	11,270.00	  	  	 	11,270.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	008726	  	T	  	88 RAVEN 144856 FLATBED 48’ TRAILER	  	 	2,340.00	  	  	 	2,340.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	011129	  	T	  	81 FRUEHAUF STORAGE DBL AXLE TRLR	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	011130	  	T	  	83 FRUEHAUF STORAGE DBL TRLR	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1656	  	Amarillo	  	TX	  	011131	  	T	  	84 TRANSCON STORAGE DBL TRLR	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	011494	  	A	  	06 FORD F-150 PICKUP	  	 	7,634.00	  	  	 	7,634.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015317	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	3,110.74	  	  	 	1,723.88	  	  	 	1,386.86	  
	1660	  	Houston	  	TX	  	015803	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1660	  	Houston	  	TX	  	019278	  	A	  	F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1660	  	Houston	  	TX	  	011474	  	T	  	96 WABASH 53FT TRAILER	  	 	2,500.00	  	  	 	2,500.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	011475	  	T	  	96 WABASH 53FT TRAILER	  	 	2,500.00	  	  	 	2,500.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	011476	  	T	  	96 WABASH 53FT TRAILER	  	 	2,500.00	  	  	 	2,500.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	011490	  	T	  	02 CHEVY VAN 30FT C-7500 TRUCK	  	 	6,500.00	  	  	 	6,500.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013524	  	T	  	1996 PINES DRY 53’	  	 	5,970.00	  	  	 	5,970.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013561	  	T	  	2003 FREIGHTLINER 30’ FL80	  	 	34,100.00	  	  	 	34,100.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013563	  	T	  	2003 FREIGHTLINER 30’ FL80	  	 	34,100.00	  	  	 	34,100.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013576	  	T	  	2006 INTERNATIONAL 4300 F.B	  	 	35,800.00	  	  	 	35,800.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013586	  	T	  	2006 INTERNATIONAL 7600 30ft box	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013587	  	T	  	2006 INTERNATIONAL 7600 30ft box	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013601	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013616	  	T	  	2007 INTERNATIONAL 4300 22’ BOX	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013617	  	T	  	2007 INTERNATIONAL 4300 18’ BOX	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013619	  	T	  	2007 INTERNATIONAL 4300 22’ BOX	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013623	  	T	  	2007 INTERNATIONAL 4300 BOX VAN 30’	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013624	  	T	  	2007 INTERNATIONAL 4300 BOX VAN 30’	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013625	  	T	  	2007 INTERNATIONAL 4300 BOX VAN 30’	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013626	  	T	  	2007 INTERNATIONAL 4300 BOX VAN 30’	  	 	41,090.00	  	  	 	41,090.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014058	  	T	  	1980 BUDD TRAILMOBILE 45 FEET	  	 	5,110.00	  	  	 	5,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014114	  	T	  	06 INTL 4300 SBA BOX VAN	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014115	  	T	  	Tractor, International Model 4300 SBA 4x2, Box Van	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014116	  	T	  	06 INTL 4300 SBA BOX VAN	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014118	  	T	  	02 INTL 4300 BOX VAN	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014119	  	T	  	06 INTL 4300 SBA BOX VAN SINGLE AXLE	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014120	  	T	  	06 INTL 4300 SBA BOX VAN SINGLE AXLE	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014121	  	T	  	05 INTL 8600 TRACTOR SINGLE AXLE	  	 	37,930.00	  	  	 	37,930.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014122	  	T	  	Tractor, International Model 8600 SBA 4x2, Cab Only	  	 	53,490.00	  	  	 	53,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015353	  	T	  	Trailer, Supreme Corporation, Box Van Trailer, “Swap Body”	  	 	10,600.00	  	  	 	10,600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015354	  	T	  	Trailer, Supreme Corporation, Box Van Trailer, “Swap Body”	  	 	10,600.00	  	  	 	10,600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015417	  	T	  	2006 Chevrolet 4500 2WD Chassis-Cab	  	 	11,673.67	  	  	 	5,836.83	  	  	 	5,836.84	  
	1660	  	Houston	  	TX	  	015418	  	T	  	2007 Mitsubishi Mitsubishi FM617 2DR Chassis-Cab	  	 	11,154.58	  	  	 	5,577.30	  	  	 	5,577.28	  
	1660	  	Houston	  	TX	  	015420	  	T	  	2007 Mitsubishi Mitsubishi FM617 2DR Chassis-Cab	  	 	11,154.58	  	  	 	5,577.30	  	  	 	5,577.28	  
	1660	  	Houston	  	TX	  	015421	  	T	  	2007 Mitsubishi Mitsubishi FM617 2DR Chassis-Cab	  	 	11,154.59	  	  	 	5,577.30	  	  	 	5,577.29	  
	1660	  	Houston	  	TX	  	015654	  	T	  	2007 Chevrolet T7500 Tilt Cab 2DR Chassis-Cab	  	 	12,535.50	  	  	 	5,640.98	  	  	 	6,894.52	  
	1660	  	Houston	  	TX	  	015696	  	T	  	07 FORD LCF BOX VAN SINGLE AXL	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	017486	  	T	  	2007 INTERNATIONAL 4300 18’dump	  	 	41,940.00	  	  	 	41,940.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	018451	  	T	  	07 MITSUBUSHI FUSO BOX VAN SIN	  	 	31,150.00	  	  	 	31,150.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	018942	  	T	  	2006 Chevrolet Silverado 2500 153 WB LT2 4DR 4WD Crew Cab Pi	  	 	5,309.40	  	  	 	2,964.42	  	  	 	2,344.98	  
	1660	  	Houston	  	TX	  	021830	  	T	  	STOUGHTON ASVW-485T-S-C 48’ BOX TRAILER 13,6” HEIGHT	  	 	4,130.00	  	  	 	4,130.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	022116	  	T	  	2014 Chevrolet Cargo VIN132542	  	 	33,809.27	  	  	 	402.49	  	  	 	33,406.78	  
	1660	  	Houston	  	TX	  	021354	  	TR	  	2002 Trailmobile (PUP Trailer)	  	 	3,500.00	  	  	 	583.33	  	  	 	2,916.67	  
	1660	  	Houston	  	TX	  	021578	  	TR	  	2003 28’ Trailmobile (PUP) Trailer	  	 	5,500.00	  	  	 	137.50	  	  	 	5,362.50	  
	1660	  	Houston	  	TX	  	012036	  	ZE	  	SIMMS VNAILER 1	  	 	7,450.00	  	  	 	2,545.41	  	  	 	4,904.59	  
	1660	  	Houston	  	TX	  	012037	  	ZE	  	SIMMS VNAILER 2	  	 	7,450.00	  	  	 	2,545.41	  	  	 	4,904.59	  
	1660	  	Houston	  	TX	  	012038	  	ZE	  	SIMMS VNAILER 3	  	 	7,450.00	  	  	 	2,545.41	  	  	 	4,904.59	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1660	  	Houston	  	TX	  	012039	  	ZE	  	SIMMS MULTVNAILER	  	 	12,450.00	  	  	 	4,253.75	  	  	 	8,196.25	  
	1660	  	Houston	  	TX	  	012082	  	ZE	  	Shelf Racks	  	 	730.00	  	  	 	261.58	  	  	 	468.42	  
	1660	  	Houston	  	TX	  	012088	  	ZE	  	Rack Mezzanine	  	 	14,330.00	  	  	 	5,134.92	  	  	 	9,195.08	  
	1660	  	Houston	  	TX	  	012092	  	ZE	  	Lumber Racks	  	 	4,920.00	  	  	 	1,763.00	  	  	 	3,157.00	  
	1660	  	Houston	  	TX	  	012096	  	ZE	  	Door Racks	  	 	7,730.00	  	  	 	2,769.92	  	  	 	4,960.08	  
	1660	  	Houston	  	TX	  	012105	  	ZE	  	Cantilever	  	 	1,980.00	  	  	 	1,013.58	  	  	 	966.42	  
	1660	  	Houston	  	TX	  	012113	  	ZE	  	RACKS	  	 	7,620.00	  	  	 	2,730.50	  	  	 	4,889.50	  
	1660	  	Houston	  	TX	  	012114	  	ZE	  	wood lathe delta 23476-755x 200730kf1135	  	 	2,480.00	  	  	 	888.67	  	  	 	1,591.33	  
	1660	  	Houston	  	TX	  	012119	  	ZE	  	DOOR RACKS	  	 	1,860.00	  	  	 	666.50	  	  	 	1,193.50	  
	1660	  	Houston	  	TX	  	012121	  	ZE	  	Teardrop Uprt	  	 	1,550.00	  	  	 	793.46	  	  	 	756.54	  
	1660	  	Houston	  	TX	  	012130	  	ZE	  	BRACING FOR LUMBER RACKS	  	 	2,080.00	  	  	 	745.33	  	  	 	1,334.67	  
	1660	  	Houston	  	TX	  	012142	  	ZE	  	CANTILEVER COLUMNS	  	 	840.00	  	  	 	501.67	  	  	 	338.33	  
	1660	  	Houston	  	TX	  	012143	  	ZE	  	CANTILEVER COLUMNS	  	 	3,360.00	  	  	 	2,006.67	  	  	 	1,353.33	  
	1660	  	Houston	  	TX	  	012147	  	ZE	  	Warehouse Racks	  	 	2,340.00	  	  	 	931.67	  	  	 	1,408.33	  
	1660	  	Houston	  	TX	  	012149	  	ZE	  	Cantilever	  	 	230.00	  	  	 	137.35	  	  	 	92.65	  
	1660	  	Houston	  	TX	  	012152	  	ZE	  	Security System	  	 	570.00	  	  	 	408.50	  	  	 	161.50	  
	1660	  	Houston	  	TX	  	012160	  	ZE	  	Teardrop Beam	  	 	400.00	  	  	 	286.67	  	  	 	113.33	  
	1660	  	Houston	  	TX	  	012165	  	ZE	  	mach.center M kval dlnc-a 854700	  	 	9,340.00	  	  	 	3,718.71	  	  	 	5,621.29	  
	1660	  	Houston	  	TX	  	012166	  	ZE	  	Interlake Upright	  	 	840.00	  	  	 	602.00	  	  	 	238.00	  
	1660	  	Houston	  	TX	  	012182	  	ZE	  	Door Racks	  	 	560.00	  	  	 	250.83	  	  	 	309.17	  
	1660	  	Houston	  	TX	  	012186	  	ZE	  	Warehouse racks	  	 	6,350.00	  	  	 	2,844.28	  	  	 	3,505.72	  
	1660	  	Houston	  	TX	  	012188	  	ZE	  	Cantilever Racks	  	 	1,720.00	  	  	 	770.42	  	  	 	949.58	  
	1660	  	Houston	  	TX	  	012205	  	ZE	  	I Beam Cantilever Rack	  	 	7,800.00	  	  	 	3,992.87	  	  	 	3,807.13	  
	1660	  	Houston	  	TX	  	012243	  	ZE	  	mach.center M kval 990-f 4 2740082	  	 	16,810.00	  	  	 	8,605.13	  	  	 	8,204.87	  
	1660	  	Houston	  	TX	  	012246	  	ZE	  	Door racks container	  	 	7,690.00	  	  	 	4,592.65	  	  	 	3,097.35	  
	1660	  	Houston	  	TX	  	012249	  	ZE	  	Phone System Axxess 8000 Series	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012250	  	ZE	  	Phone System Axxess 8000 Series	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012275	  	ZE	  	Panasonic Fax Machine	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012295	  	ZE	  	DC430S COPIER	  	 	1,340.00	  	  	 	1,340.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012323	  	ZE	  	Compressor	  	 	180.00	  	  	 	180.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012325	  	ZE	  	assembly mach kval acrobat 01-45066	  	 	24,280.00	  	  	 	14,500.56	  	  	 	9,779.44	  
	1660	  	Houston	  	TX	  	012367	  	ZE	  	Fax Machine LC 710	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012409	  	ZE	  	Interlake Beams- Racks	  	 	820.00	  	  	 	587.67	  	  	 	232.33	  
	1660	  	Houston	  	TX	  	012410	  	ZE	  	Racks	  	 	1,540.00	  	  	 	1,103.67	  	  	 	436.33	  
	1660	  	Houston	  	TX	  	012473	  	ZE	  	Door Racks	  	 	370.00	  	  	 	265.17	  	  	 	104.83	  
	1660	  	Houston	  	TX	  	012474	  	ZE	  	Door Racks	  	 	570.00	  	  	 	408.50	  	  	 	161.50	  
	1660	  	Houston	  	TX	  	012479	  	ZE	  	Cant. Rack	  	 	1,300.00	  	  	 	931.67	  	  	 	368.33	  
	1660	  	Houston	  	TX	  	012480	  	ZE	  	cantilever racks	  	 	1,300.00	  	  	 	931.67	  	  	 	368.33	  
	1660	  	Houston	  	TX	  	012481	  	ZE	  	Contilenes Racks	  	 	1,300.00	  	  	 	931.67	  	  	 	368.33	  
	1660	  	Houston	  	TX	  	012483	  	ZE	  	Materials for Racks	  	 	260.00	  	  	 	186.33	  	  	 	73.67	  
	1660	  	Houston	  	TX	  	012489	  	ZE	  	Racks	  	 	430.00	  	  	 	308.17	  	  	 	121.83	  
	1660	  	Houston	  	TX	  	012490	  	ZE	  	Rack Materials	  	 	690.00	  	  	 	494.50	  	  	 	195.50	  
	1660	  	Houston	  	TX	  	012491	  	ZE	  	Racks	  	 	530.00	  	  	 	379.83	  	  	 	150.17	  
	1660	  	Houston	  	TX	  	012543	  	ZE	  	belt sander (4) timesaver 352-4HD 21675	  	 	31,120.00	  	  	 	22,302.67	  	  	 	8,817.33	  
	1660	  	Houston	  	TX	  	012545	  	ZE	  	belt sander (3) timesaver 352-3HD 19777	  	 	24,900.00	  	  	 	17,845.00	  	  	 	7,055.00	  
	1660	  	Houston	  	TX	  	012546	  	ZE	  	belt sander timesaver 1311-13-1 30327	  	 	5,770.00	  	  	 	4,135.17	  	  	 	1,634.83	  
	1660	  	Houston	  	TX	  	012603	  	ZE	  	Racks- door display	  	 	430.00	  	  	 	385.21	  	  	 	44.79	  
	1660	  	Houston	  	TX	  	012752	  	ZE	  	Racks	  	 	750.00	  	  	 	750.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012755	  	ZE	  	Stackable Door Racks(52)	  	 	4,160.00	  	  	 	4,160.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012756	  	ZE	  	mach.center A kval 990-f-3 98-653	  	 	16,810.00	  	  	 	16,810.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012826	  	ZE	  	Telephone System	  	 	1,220.00	  	  	 	1,220.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012830	  	ZE	  	Scanner	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012989	  	ZE	  	XEROX FAX T9R139227	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	012998	  	ZE	  	FAX COPIER	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013008	  	ZE	  	CABEL FOR PHONES	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013010	  	ZE	  	Xerox 7042em Laser 22478	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013024	  	ZE	  	Scanner / 8080S Bell & Howell	  	 	1,520.00	  	  	 	1,520.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013028	  	ZE	  	Mita KM3035 Copier	  	 	500.00	  	  	 	500.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013039	  	ZE	  	Copier KM2050	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013040	  	ZE	  	Copier KM2050	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013041	  	ZE	  	Microage-CDS	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013053	  	ZE	  	LASER SCANNER	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013059	  	ZE	  	Xerox Copier	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013064	  	ZE	  	Pro 765 Fax PY8007644	  	 	120.00	  	  	 	120.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013083	  	ZE	  	Toshiba Copier	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013099	  	ZE	  	XEROX FAX T2W080096	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013116	  	ZE	  	FACSIMILE	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013154	  	ZE	  	Laser Xerox	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013159	  	ZE	  	Copier	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013161	  	ZE	  	CUSTOM SHOP COPIER	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013169	  	ZE	  	XEROX LASER FAX 8HD065788	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013175	  	ZE	  	XEROX LASER FAX 8HD065788	  	 	30.00	  	  	 	30.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013177	  	ZE	  	frame mach kval 700-c 97-46108	  	 	37,350.00	  	  	 	37,350.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013178	  	ZE	  	Door Machine KVAL commander 97-11111	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013180	  	ZE	  	door feeder kval handler 97-20065	  	 	24,900.00	  	  	 	24,900.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013181	  	ZE	  	auto strike router kval 960-3 97-65106	  	 	11,830.00	  	  	 	11,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013182	  	ZE	  	auto strike router kval 960-3 97-65087	  	 	11,830.00	  	  	 	11,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013186	  	ZE	  	Wiring Phone/Cable	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013192	  	ZE	  	double end tenner Homag nfl 21 nr0-383.01.0088	  	 	106,810.00	  	  	 	106,810.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013196	  	ZE	  	mach center C norfield 5000 mc-5105	  	 	50,880.00	  	  	 	50,880.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013197	  	ZE	  	mach.center O9 kval commander 92-11059	  	 	41,700.00	  	  	 	41,700.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013198	  	ZE	  	frame mach kval 700-c 90-46022	  	 	37,350.00	  	  	 	37,350.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013199	  	ZE	  	double end trim kval 977	  	 	35,480.00	  	  	 	35,480.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013200	  	ZE	  	Door Machine KVAL 700-B2 87-4606	  	 	32,480.00	  	  	 	32,480.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013201	  	ZE	  	moulder weining u23e; unimat 23e 88681	  	 	31,120.00	  	  	 	31,120.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013204	  	ZE	  	Door Machine KVAL 977 T2284	  	 	30,850.00	  	  	 	30,850.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013205	  	ZE	  	door feeder kval on 1 91-21034	  	 	24,900.00	  	  	 	24,900.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013206	  	ZE	  	door feeder kval handler 03-202620 ptq	  	 	24,900.00	  	  	 	24,900.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013207	  	ZE	  	door feeder norfield hoizen loader lm7211	  	 	24,900.00	  	  	 	24,900.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013208	  	ZE	  	resaw baker prod. ab/abx .06-3696	  	 	24,280.00	  	  	 	24,280.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013209	  	ZE	  	door lite mach ruvo 9715w 165	  	 	22,280.00	  	  	 	22,280.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013211	  	ZE	  	door lite mach kval dl-2 94-37101	  	 	21,790.00	  	  	 	21,790.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1660	  	Houston	  	TX	  	013213	  	ZE	  	air platten press black bros. 149847	  	 	18,050.00	  	  	 	18,050.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013214	  	ZE	  	mach.center B kval 990 f 3 91-12031	  	 	16,810.00	  	  	 	16,810.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013215	  	ZE	  	belt sander 24” sandingmaster scsb-600 kn30004	  	 	15,560.00	  	  	 	15,560.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013216	  	ZE	  	moulder weining p22n; profimat 22n n2262569	  	 	15,560.00	  	  	 	15,560.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013217	  	ZE	  	Door Machine KVAL 550 E2378	  	 	14,610.00	  	  	 	14,610.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013219	  	ZE	  	pvc oven sig ind pvc 20	  	 	12,450.00	  	  	 	12,450.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013220	  	ZE	  	doof sizer kval 555 92-80050	  	 	11,830.00	  	  	 	11,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013221	  	ZE	  	dust collector seco uf 0104d 3bag 135	  	 	10,230.00	  	  	 	10,230.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013222	  	ZE	  	dust collector seco ufo104b 4bag 2	  	 	10,230.00	  	  	 	10,230.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013224	  	ZE	  	strike router norfield 250-m sr 1303	  	 	9,960.00	  	  	 	9,960.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013225	  	ZE	  	strike router norfield 250 m sr 1305	  	 	9,960.00	  	  	 	9,960.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013226	  	ZE	  	jamb sticher norfield 250a sr 276	  	 	9,960.00	  	  	 	9,960.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013227	  	ZE	  	glue spreader black bros.	  	 	9,340.00	  	  	 	9,340.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013228	  	ZE	  	glue spreader L+L	  	 	9,340.00	  	  	 	9,340.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013229	  	ZE	  	auto strike router norfield ars2200 ars22390	  	 	8,120.00	  	  	 	8,120.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013230	  	ZE	  	door clamp bell mack 33369	  	 	7,220.00	  	  	 	7,220.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013231	  	ZE	  	rip saw stenner	  	 	6,940.00	  	  	 	6,940.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013232	  	ZE	  	glue mach l+l glu all ga1003kw 82-617	  	 	6,850.00	  	  	 	6,850.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013233	  	ZE	  	belt sander (2) ramco m50 1224	  	 	6,850.00	  	  	 	6,850.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013234	  	ZE	  	arch top moulder stegherr bof 1816001	  	 	6,720.00	  	  	 	6,720.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013235	  	ZE	  	jointner sac f 430 99609	  	 	6,160.00	  	  	 	6,160.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013236	  	ZE	  	dust coll.out wood chuck	  	 	6,160.00	  	  	 	6,160.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013237	  	ZE	  	dust coll.out wood chuck	  	 	6,160.00	  	  	 	6,160.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013238	  	ZE	  	lugging saw kval 910 T2128	  	 	5,920.00	  	  	 	5,920.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013239	  	ZE	  	door sizer norfield 700v d8740v	  	 	5,850.00	  	  	 	5,850.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013241	  	ZE	  	dust collector rees air c-1030 92-220-1161	  	 	5,600.00	  	  	 	5,600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013242	  	ZE	  	dust collector rees air mc-530 89-247-672	  	 	5,600.00	  	  	 	5,600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013243	  	ZE	  	dust coll.out rees mephis 5303 92-242-888	  	 	5,600.00	  	  	 	5,600.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013244	  	ZE	  	Strike Router KVAL	  	 	4,980.00	  	  	 	4,980.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013245	  	ZE	  	shaper jafay-egang hisd-542559	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013246	  	ZE	  	shaper moak 8370	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013247	  	ZE	  	shaper moak 8372	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013248	  	ZE	  	shaper moak 5768	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013250	  	ZE	  	jamb sticher norfield 300a ssa 482	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013251	  	ZE	  	jamb sticher norfield 300a ssa 479	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013252	  	ZE	  	shaper rockwell	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013253	  	ZE	  	shaper rockwell RS-15 119-9553	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013254	  	ZE	  	shaper soc const.mach t120-c	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013255	  	ZE	  	shaper	  	 	4,730.00	  	  	 	4,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013260	  	ZE	  	shaper sac ts120 98129	  	 	4,220.00	  	  	 	4,220.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013261	  	ZE	  	boring mach pistorious m.d. 75364	  	 	4,110.00	  	  	 	4,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013262	  	ZE	  	boring mach root d360 8323	  	 	4,110.00	  	  	 	4,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013264	  	ZE	  	radial arm saw dewalt 7790/3431 3440181	  	 	3,730.00	  	  	 	3,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013265	  	ZE	  	radial arm saw dewalt 7790/3431 ty1 2270278	  	 	3,730.00	  	  	 	3,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013266	  	ZE	  	radial arm saw dewalt 2573 type 1 73670038	  	 	3,730.00	  	  	 	3,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013267	  	ZE	  	radial arm saw dewalt 7790/343t 39320226	  	 	3,730.00	  	  	 	3,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013268	  	ZE	  	radial arm saw dewalt ge60 105660	  	 	3,730.00	  	  	 	3,730.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013269	  	ZE	  	panel clamp jlt lancaster clamp	  	 	3,700.00	  	  	 	3,700.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013270	  	ZE	  	jointer-12” northfield size-12-h-d 79087-a	  	 	3,640.00	  	  	 	3,640.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013271	  	ZE	  	double head shaper greenlee 180	  	 	3,610.00	  	  	 	3,610.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013272	  	ZE	  	overhead router wadkin test-76218 LU 482	  	 	3,490.00	  	  	 	3,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013273	  	ZE	  	strike router norfield 256 sr 260	  	 	3,420.00	  	  	 	3,420.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013274	  	ZE	  	table saw rockwell 34-190; Model 12 Panel Saw 83b87506	  	 	3,360.00	  	  	 	3,360.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013275	  	ZE	  	panel saw ssc	  	 	3,360.00	  	  	 	3,360.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013276	  	ZE	  	panel saw h5 j81	  	 	3,360.00	  	  	 	3,360.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013277	  	ZE	  	panel saw	  	 	3,360.00	  	  	 	3,360.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013278	  	ZE	  	sander newton e18 e1882390	  	 	3,110.00	  	  	 	3,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013279	  	ZE	  	belt sander 9” newton	  	 	3,110.00	  	  	 	3,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013280	  	ZE	  	belt sander 6” newton e-18 e1883397	  	 	3,110.00	  	  	 	3,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013283	  	ZE	  	fiow thru sticher norfield 450 ls-5976	  	 	3,110.00	  	  	 	3,110.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013284	  	ZE	  	belt sander whirlwind 885 380924	  	 	3,050.00	  	  	 	3,050.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013285	  	ZE	  	drum sander+ lift	  	 	3,050.00	  	  	 	3,050.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013286	  	ZE	  	hydra saw whirlwind 212 7815857r	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013287	  	ZE	  	hydra saw whirlwind 212 7382-439r	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013288	  	ZE	  	hydra saw whirlwind 212 R 7815857 R	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013289	  	ZE	  	hydra saw whirlwind 212-l 183161l	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013290	  	ZE	  	hydra saw whirlwind 212-r 1942233r	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013291	  	ZE	  	hydra saw whirlwind 212-l 1962266	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013292	  	ZE	  	overhead router onsrud w1136 78728201	  	 	2,640.00	  	  	 	2,640.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013293	  	ZE	  	panel raiser A-B Quality	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013294	  	ZE	  	table saw drlta/rockwell 34-395 1609552	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013295	  	ZE	  	table saw rockwell 34-395 1814122	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013296	  	ZE	  	table saw rockwell 34-395 1757075	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013297	  	ZE	  	table saw rockwell 34-395 170058	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013298	  	ZE	  	panel raiser wilkin challoner	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013299	  	ZE	  	tool grinder weining r-931 931-1222	  	 	2,430.00	  	  	 	2,430.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013300	  	ZE	  	Belt Sander grizzly G7216 24” Sander	  	 	2,190.00	  	  	 	2,190.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013301	  	ZE	  	belt sander crouch et 41 51090	  	 	1,990.00	  	  	 	1,990.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013302	  	ZE	  	moulder planer Williams & Hussey w7s 13699	  	 	1,990.00	  	  	 	1,990.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013303	  	ZE	  	tilt table kval tbl 92-96098	  	 	1,870.00	  	  	 	1,870.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013304	  	ZE	  	double end trim saw kval 979 93-49026	  	 	1,870.00	  	  	 	1,870.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013305	  	ZE	  	tilt table p.c.	  	 	1,870.00	  	  	 	1,870.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013306	  	ZE	  	table saw powermatic 72 8072120	  	 	1,870.00	  	  	 	1,870.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013307	  	ZE	  	table saw rockwell rt-30 1260	  	 	1,810.00	  	  	 	1,810.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013308	  	ZE	  	spiral sander technik ovs10 409003	  	 	1,810.00	  	  	 	1,810.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013309	  	ZE	  	flip table kval ft-100 95-85008	  	 	1,620.00	  	  	 	1,620.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013310	  	ZE	  	planer makita 2030n 17495	  	 	1,620.00	  	  	 	1,620.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013311	  	ZE	  	planer makita 2040 25851e	  	 	1,620.00	  	  	 	1,620.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013314	  	ZE	  	tilt table norfield Tilt Master	  	 	1,620.00	  	  	 	1,620.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013315	  	ZE	  	dust collector Rees 4 Bag	  	 	1,490.00	  	  	 	1,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013316	  	ZE	  	dust collector Rees 4 Bag	  	 	1,490.00	  	  	 	1,490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013317	  	ZE	  	baler	  	 	1,450.00	  	  	 	1,450.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1660	  	Houston	  	TX	  	013318	  	ZE	  	sander sand rite	  	 	1,430.00	  	  	 	1,430.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013319	  	ZE	  	kval 3 head glue machine	  	 	1,370.00	  	  	 	1,370.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013320	  	ZE	  	planner ( LG) northfield size 240 812087-k	  	 	1,260.00	  	  	 	1,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013321	  	ZE	  	planner rockwell rc-63 1691	  	 	1,260.00	  	  	 	1,260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013322	  	ZE	  	table saw baxter whitney 77	  	 	1,240.00	  	  	 	1,240.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013324	  	ZE	  	shaper porter 200	  	 	1,210.00	  	  	 	1,210.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013325	  	ZE	  	Saw Tops Retracto Glide Model 46389 6524838	  	 	1,080.00	  	  	 	1,080.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013326	  	ZE	  	shaper rockwell 43-361 lg200	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013327	  	ZE	  	shaper rockwell 43-361 le7347	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013328	  	ZE	  	table saw rockwell 34-450; 10” Unisaw fq-4067	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013329	  	ZE	  	shaper rodgers 562 63143	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013330	  	ZE	  	stroke sander wysong miles 610	  	 	1,030.00	  	  	 	1,030.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013332	  	ZE	  	Table Norfield Time Fold Series Assembly Master	  	 	810.00	  	  	 	810.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013333	  	ZE	  	shaper invicta T1—14 v2 2320	  	 	700.00	  	  	 	700.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013334	  	ZE	  	shaper northfield size SP 781065-D	  	 	700.00	  	  	 	700.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013335	  	ZE	  	tigerstop	  	 	620.00	  	  	 	620.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013336	  	ZE	  	shaper powermatic pf-43 2040040057	  	 	540.00	  	  	 	540.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013337	  	ZE	  	band saw moak 5809	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013338	  	ZE	  	band saw precision concepts	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013339	  	ZE	  	band saw precision concepts	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013340	  	ZE	  	band saw tannewitz type ch 4144	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013341	  	ZE	  	band saw yates-american B15881 15881	  	 	530.00	  	  	 	530.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013342	  	ZE	  	dust collector seco uf 0-101	  	 	510.00	  	  	 	510.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013343	  	ZE	  	dust collector seco ufo 102b 1759	  	 	510.00	  	  	 	510.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013344	  	ZE	  	dust collector seco ufo 102b 1773	  	 	510.00	  	  	 	510.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013345	  	ZE	  	dust collector Dayton 3AA29 Lot 1604	  	 	490.00	  	  	 	490.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013346	  	ZE	  	shaper powermatic pf-33-460 2040030071	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013347	  	ZE	  	shaper powermatic pf-33-460 2100030421	  	 	480.00	  	  	 	480.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013348	  	ZE	  	table saw delta 113.1767.	  	 	410.00	  	  	 	410.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013350	  	ZE	  	shaper powermatic 27 822516	  	 	370.00	  	  	 	370.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013351	  	ZE	  	shaper powermatic 27 9827519	  	 	370.00	  	  	 	370.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013352	  	ZE	  	table saw Delta Unisaw 10”	  	 	360.00	  	  	 	360.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013353	  	ZE	  	jointer yates-american r-5822	  	 	340.00	  	  	 	340.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013356	  	ZE	  	shaper delta 52-702 03f39129	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013357	  	ZE	  	shaper delta 43-385 88a02136	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013358	  	ZE	  	shaper delta 43-385 88a02137	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013359	  	ZE	  	shaper delta 43-459 88a02139	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013361	  	ZE	  	dust collector Delta 50-764 10344	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013362	  	ZE	  	band saw wilton 8201; 14” 2070148	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013363	  	ZE	  	dust collector powermatic	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013364	  	ZE	  	straping mach straper strapex 95081095	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013365	  	ZE	  	pro duplicator vega 8110	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013366	  	ZE	  	radial arm saw sears 113.23301 7215100061	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013367	  	ZE	  	radial arm saw sears 113.23301 4.035	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013368	  	ZE	  	drill press dayton 3z918	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013369	  	ZE	  	scissor lift m1070 35297	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013389	  	ZE	  	scissor lift m1070 34986	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013390	  	ZE	  	scissor lift xs36-10 83513-01	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013394	  	ZE	  	scissor lift 1202 40884	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013404	  	ZE	  	scissor lift c	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013406	  	ZE	  	scissor lift b	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013409	  	ZE	  	scissor lift a	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013411	  	ZE	  	drill press dayton 3z993	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013412	  	ZE	  	drill press dayton 3z993	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013414	  	ZE	  	dust collector dayton 6c503 9610	  	 	70.00	  	  	 	70.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013415	  	ZE	  	dust collector delta 50-851 010599sf 20	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013416	  	ZE	  	dust collector delta 50-850 0124120sf 30	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013417	  	ZE	  	dust collector delta 50-853	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013418	  	ZE	  	jointner grizzly 9112-306	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013420	  	ZE	  	drill press delta 17-900; 16 1/2” 111	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013422	  	ZE	  	table saw delta 34-404 89e24611	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013491	  	ZE	  	Copier	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	013515	  	ZE	  	Titan Carts (Quantity 7) Cushman EZ GO	  	 	40,120.00	  	  	 	40,120.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	014042	  	ZE	  	VACUUM LIFTING SYSTEM	  	 	19,620.00	  	  	 	15,112.70	  	  	 	4,507.30	  
	1660	  	Houston	  	TX	  	014043	  	ZE	  	BUFFERING BELT SANDER	  	 	62,210.00	  	  	 	52,146.64	  	  	 	10,063.36	  
	1660	  	Houston	  	TX	  	014044	  	ZE	  	CNC ROUTER	  	 	234,360.00	  	  	 	212,040.00	  	  	 	22,320.00	  
	1660	  	Houston	  	TX	  	015107	  	ZE	  	CHOP SAW & ROLLER TABLE	  	 	300.00	  	  	 	300.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015463	  	ZE	  	Simms Multi Channel V-Nailers for Shop Lines	  	 	11,500.00	  	  	 	2,875.00	  	  	 	8,625.00	  
	1660	  	Houston	  	TX	  	015620	  	ZE	  	30’ Supreme box 108“height	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1660	  	Houston	  	TX	  	018802	  	ZE	  	bearing for large moulding machine	  	 	3,758.35	  	  	 	1,487.68	  	  	 	2,270.67	  
	1660	  	Houston	  	TX	  	018851	  	ZE	  	Purchese New Door Storage Container	  	 	13,170.00	  	  	 	1,975.50	  	  	 	11,194.50	  
	1660	  	Houston	  	TX	  	018852	  	ZE	  	Purchase Brakes for Motor on Moulding Machine	  	 	15,083.95	  	  	 	2,262.60	  	  	 	12,821.35	  
	1660	  	Houston	  	TX	  	019152	  	ZE	  	Boting Machine—Rebuild asset with new spindles and bearings	  	 	2,455.09	  	  	 	327.35	  	  	 	2,127.74	  
	1660	  	Houston	  	TX	  	019156	  	ZE	  	Styles Straight Line Rip Saw	  	 	16,685.00	  	  	 	2,224.67	  	  	 	14,460.33	  
	1660	  	Houston	  	TX	  	019372	  	ZE	  	Current outdated rip saw, non repairable. this Machine will be util	  	 	17,350.00	  	  	 	2,024.16	  	  	 	15,325.84	  
	1660	  	Houston	  	TX	  	019373	  	ZE	  	16th Radial Arm Saw eith Dado and fully guarded	  	 	5,609.00	  	  	 	654.38	  	  	 	4,954.62	  
	1660	  	Houston	  	TX	  	019374	  	ZE	  	16th Radial Arm Saw eith Dado and fully guarded	  	 	7,645.00	  	  	 	891.92	  	  	 	6,753.08	  
	1660	  	Houston	  	TX	  	019375	  	ZE	  	16th Radial Arm Saw eith Dado and fully guarded	  	 	5,880.00	  	  	 	686.00	  	  	 	5,194.00	  
	1660	  	Houston	  	TX	  	019376	  	ZE	  	16th Radial Arm Saw eith Dado and fully guarded	  	 	7,645.00	  	  	 	891.92	  	  	 	6,753.08	  
	1660	  	Houston	  	TX	  	019751	  	ZE	  	Supplies for Co Asset 11407	  	 	1,077.13	  	  	 	125.67	  	  	 	951.46	  
	1660	  	Houston	  	TX	  	020110	  	ZE	  	Six(6) Cushman Titan—Flat Cargo Deck Buggies with Chargers	  	 	55,844.01	  	  	 	4,653.67	  	  	 	51,190.34	  
	1660	  	Houston	  	TX	  	021231	  	ZE	  	Door Plant Comp Dryer PRA200B	  	 	3,592.63	  	  	 	299.39	  	  	 	3,293.24	  
	1660	  	Houston	  	TX	  	021649	  	ZE	  	Overhaul of Dust Collection System	  	 	22,675.37	  	  	 	566.88	  	  	 	22,108.49	  
	1660	  	Houston	  	TX	  	021761	  	ZE	  	Overhaul Belt Sander (4) Timesaver 352-4HD 21675	  	 	50,774.09	  	  	 	846.24	  	  	 	49,927.85	  
	1660	  	Houston	  	TX	  	022030	  	ZE	  	Overhaul Belt Sander (3) Timesaver 352-4HD 19777	  	 	15,972.81	  	  	 	133.11	  	  	 	15,839.70	  
	1660	  	Houston	  	TX	  	022090	  	ZE	  	Installation of Hybrid (Exterior/Interior) Door Line	  	 	30,980.58	  	  	 	6,970.63	  	  	 	24,009.95	  
	1660	  	Houston	  	TX	  	022091	  	ZE	  	KVAL HANDLER DOOR FEEDER	  	 	262,080.00	  	  	 	186,732.00	  	  	 	75,348.00	  
	1660	  	Houston	  	TX	  	013189	  	ZF	  	2001 S60XM 6000 HYSTER D187V21283Y	  	 	10,170.00	  	  	 	10,170.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015121	  	ZF	  	00 HYSTER FORKLIFT	  	 	6,000.00	  	  	 	6,000.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015123	  	ZF	  	Forklift, Hyster, Model H60FT	  	 	8,930.00	  	  	 	8,930.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015124	  	ZF	  	HYSTER H50XM FORKLIFT	  	 	14,500.00	  	  	 	14,500.00	  	  	 	—  	  
	1660	  	Houston	  	TX	  	015277	  	ZF	  	Hyster Forklift 2004 H80XMBSCS	  	 	—  	  	  	 	—  	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1660	  	Houston	  	TX	  	015281	  	ZF	  	TOYOTA FORKLIFT 7FGCU35	  	 	22,090.00	  	  	 	22,090.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	011457	  	T	  	04 TRUSSMASTER TRAILER	  	 	10,608.50	  	  	 	10,608.50	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	011491	  	T	  	02 TRUSSMASTER ROLLER BED TRAILER	  	 	7,000.00	  	  	 	7,000.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013584	  	T	  	2006 INTERNATIONAL 7600 22’ dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013585	  	T	  	2006 INTERNATIONAL 7600 22’ dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013595	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013596	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013666	  	T	  	2004 CHEVY SILVERADO C-2500 rack	  	 	14,290.00	  	  	 	14,290.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013668	  	T	  	2003 TRUSSMASTER ROLLER BED	  	 	11,310.00	  	  	 	11,310.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	015125	  	T	  	2006 INTERNATIONAL 7600 dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	015179	  	T	  	2006 TRUSSmaster Trailer	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012083	  	ZE	  	Security System	  	 	12,210.00	  	  	 	8,750.50	  	  	 	3,459.50	  
	1663	  	Conroe	  	TX	  	012111	  	ZE	  	Diesel Generator Power Global Solutions DG5500E	  	 	11,500.00	  	  	 	4,120.83	  	  	 	7,379.17	  
	1663	  	Conroe	  	TX	  	012112	  	ZE	  	Diesel Generator Power Global Solutions DG5500E	  	 	11,500.00	  	  	 	4,120.83	  	  	 	7,379.17	  
	1663	  	Conroe	  	TX	  	012321	  	ZE	  	KYOCERA MITA 4035 COPIER	  	 	1,770.00	  	  	 	1,770.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012427	  	ZE	  	6204 WFCP Copier/Printer	  	 	1,550.00	  	  	 	1,550.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012562	  	ZE	  	Walls Components Preparator Intelligent Bldg Systems 1785	  	 	23,030.00	  	  	 	16,504.83	  	  	 	6,525.17	  
	1663	  	Conroe	  	TX	  	012567	  	ZE	  	Chop Saw/Metal Riobi C358 063448508	  	 	170.00	  	  	 	121.83	  	  	 	48.17	  
	1663	  	Conroe	  	TX	  	012576	  	ZE	  	Chop Saw/Metal Dewalt DW871 524048	  	 	80.00	  	  	 	57.33	  	  	 	22.67	  
	1663	  	Conroe	  	TX	  	012758	  	ZE	  	Chop Saw Dewalt DW708 58940	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012759	  	ZE	  	Chop Saw Dewalt DW705 47956	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012760	  	ZE	  	Chop Saw Dewalt DW705 01940	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012761	  	ZE	  	Chop Saw Dewalt DW705	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012812	  	ZE	  	Copy Machine	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012829	  	ZE	  	Chop Saw Dewalt DW705 93999	  	 	240.00	  	  	 	240.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012839	  	ZE	  	Chop Saw Dewalt DW718 289325	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012840	  	ZE	  	Chop Saw Dewalt DW718 259878	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	012844	  	ZE	  	Chop Saw Dewalt DW718 259876	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013170	  	ZE	  	Chop Saw Dewalt DW718 979072	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013171	  	ZE	  	Chop Saw Dewalt DW718 979073	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013172	  	ZE	  	Chop Saw Dewalt DW706 63298	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013477	  	ZE	  	Floor Web Saw Monet DeSauw FWA 500 20030725	  	 	24,900.00	  	  	 	24,900.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	013512	  	ZE	  	Blocks Saw Monet DeSauw	  	 	590.00	  	  	 	590.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	015728	  	ZE	  	Computer system, wiring and racking for truss facility	  	 	12,083.08	  	  	 	2,718.70	  	  	 	9,364.38	  
	1663	  	Conroe	  	TX	  	018870	  	ZE	  	1220 06MITEK CYBERSAW A/T	  	 	157,400.00	  	  	 	95,444.70	  	  	 	61,955.30	  
	1663	  	Conroe	  	TX	  	018871	  	ZE	  	1220 2006 MITEK CYBERSAW A/T	  	 	160,250.00	  	  	 	104,991.38	  	  	 	55,258.62	  
	1663	  	Conroe	  	TX	  	018872	  	ZE	  	Alpine ALS Linear Saw	  	 	131,990.00	  	  	 	90,643.73	  	  	 	41,346.27	  
	1663	  	Conroe	  	TX	  	018873	  	ZE	  	1220 06 Mitek RaiRider Pro Fl	  	 	55,810.00	  	  	 	33,842.23	  	  	 	21,967.77	  
	1663	  	Conroe	  	TX	  	018874	  	ZE	  	1220 06MITEK RAILRIDER PRO FL	  	 	48,150.00	  	  	 	30,837.66	  	  	 	17,312.34	  
	1663	  	Conroe	  	TX	  	018875	  	ZE	  	1220 07 QUINCY AIR COMPRESSOR	  	 	10,890.00	  	  	 	6,603.50	  	  	 	4,286.50	  
	1663	  	Conroe	  	TX	  	018876	  	ZE	  	1220 07 QUINCY AIR COMPRESSOR	  	 	10,890.00	  	  	 	6,603.50	  	  	 	4,286.50	  
	1663	  	Conroe	  	TX	  	018877	  	ZE	  	1220 LIVE DECK LUMBER CONVEYOR	  	 	6,700.00	  	  	 	3,236.46	  	  	 	3,463.54	  
	1663	  	Conroe	  	TX	  	018878	  	ZE	  	1220 LIVE DECK LUM CONVEYOR	  	 	2,960.00	  	  	 	1,794.89	  	  	 	1,165.11	  
	1663	  	Conroe	  	TX	  	019318	  	ZE	  	1220 06 150-MITEK ROOFTRACKER SYSTEM	  	 	322,570.00	  	  	 	195,600.97	  	  	 	126,969.03	  
	1663	  	Conroe	  	TX	  	019319	  	ZE	  	1220 150-MITEK ROOFTRACKER SYSTEM	  	 	322,570.00	  	  	 	195,600.97	  	  	 	126,969.03	  
	1663	  	Conroe	  	TX	  	019320	  	ZE	  	06MiTekRailRiderProFlTrus	  	 	50,540.00	  	  	 	30,008.13	  	  	 	20,531.87	  
	1663	  	Conroe	  	TX	  	019321	  	ZE	  	1220 99 Mitek Railrider Fl mac	  	 	7,580.00	  	  	 	7,580.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	021026	  	ZE	  	STRETCH WRAP MACHINE	  	 	730.00	  	  	 	730.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	021027	  	ZE	  	RIP SAW DIEHL 750	  	 	1,240.00	  	  	 	1,240.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	021028	  	ZE	  	PALLET RACK	  	 	5,820.00	  	  	 	5,820.00	  	  	 	—  	  
	1663	  	Conroe	  	TX	  	021030	  	ZE	  	1220 04 Mitek CyberSaw AT	  	 	160,010.00	  	  	 	149,517.55	  	  	 	10,492.45	  
	1663	  	Conroe	  	TX	  	021771	  	ZE	  	New Motor Alpine ALS Linear Saw	  	 	9,115.29	  	  	 	651.10	  	  	 	8,464.19	  
	1663	  	Conroe	  	TX	  	013517	  	ZF	  	1992 H155 15500 HYSTER F006D01569P	  	 	5,570.00	  	  	 	5,570.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015768	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	8,588.36	  	  	 	5,904.49	  	  	 	2,683.87	  
	1665	  	Conroe	  	TX	  	013771	  	F	  	YALE GDP110MJNPBV110 11K LBS D	  	 	28,810.00	  	  	 	28,810.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013776	  	F	  	PERKINS FORKLIFT H90SMX	  	 	27,980.00	  	  	 	27,980.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015026	  	F	  	90 4K LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015129	  	F	  	04 MOFFETT M55 FORKLIFT	  	 	6,458.33	  	  	 	6,458.33	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017471	  	F	  	04 MOFFETT M55 FORKLIFT	  	 	6,458.33	  	  	 	6,458.33	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017496	  	F	  	2005 TCM Forklift	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017840	  	F	  	2006 Hyster H100XM—Side Shift/2 Stage/Pneumic Solids	  	 	10,500.00	  	  	 	10,500.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017841	  	F	  	2006 Hyster H80XM—Side Shift/2 Stage/Pneumatic Solids	  	 	10,500.00	  	  	 	10,500.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017845	  	F	  	Forklift, Hyster, Model H80XM	  	 	15,060.00	  	  	 	15,060.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	020353	  	F	  	2007 Yale P110 Forklift	  	 	8,499.63	  	  	 	910.68	  	  	 	7,588.95	  
	1665	  	Conroe	  	TX	  	021783	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,364.85	  	  	 	1,246.78	  	  	 	51,118.07	  
	1665	  	Conroe	  	TX	  	021784	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,364.85	  	  	 	1,246.78	  	  	 	51,118.07	  
	1665	  	Conroe	  	TX	  	021785	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,364.85	  	  	 	1,246.78	  	  	 	51,118.07	  
	1665	  	Conroe	  	TX	  	012079	  	ME	  	Racks	  	 	2,500.00	  	  	 	895.83	  	  	 	1,604.17	  
	1665	  	Conroe	  	TX	  	012087	  	ME	  	Racks	  	 	1,970.00	  	  	 	705.92	  	  	 	1,264.08	  
	1665	  	Conroe	  	TX	  	012106	  	ME	  	Millwork Racks	  	 	18,170.00	  	  	 	6,510.92	  	  	 	11,659.08	  
	1665	  	Conroe	  	TX	  	012107	  	ME	  	Racks	  	 	6,990.00	  	  	 	2,504.75	  	  	 	4,485.25	  
	1665	  	Conroe	  	TX	  	012151	  	ME	  	MILLWORK RACKS	  	 	1,130.00	  	  	 	449.92	  	  	 	680.08	  
	1665	  	Conroe	  	TX	  	012154	  	ME	  	PALLET RACK SUPPORTED BY MEZZANINE	  	 	6,670.00	  	  	 	2,655.65	  	  	 	4,014.35	  
	1665	  	Conroe	  	TX	  	012157	  	ME	  	MILLWORK RACKS	  	 	1,520.00	  	  	 	605.19	  	  	 	914.81	  
	1665	  	Conroe	  	TX	  	012164	  	ME	  	DOOR RACKS	  	 	460.00	  	  	 	183.15	  	  	 	276.85	  
	1665	  	Conroe	  	TX	  	012179	  	ME	  	Millwork Racks	  	 	460.00	  	  	 	206.04	  	  	 	253.96	  
	1665	  	Conroe	  	TX	  	012183	  	ME	  	MILLWORK RACKS	  	 	3,580.00	  	  	 	1,603.54	  	  	 	1,976.46	  
	1665	  	Conroe	  	TX	  	012212	  	ME	  	Cantilever Racks	  	 	15,770.00	  	  	 	8,072.75	  	  	 	7,697.25	  
	1665	  	Conroe	  	TX	  	012245	  	ME	  	Refigerated air dryer serial number 24315-JK	  	 	5,100.00	  	  	 	2,610.71	  	  	 	2,489.29	  
	1665	  	Conroe	  	TX	  	012324	  	ME	  	RACKS	  	 	6,120.00	  	  	 	3,655.00	  	  	 	2,465.00	  
	1665	  	Conroe	  	TX	  	012363	  	ME	  	Canon FaxLC710	  	 	340.00	  	  	 	340.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	012470	  	ME	  	Racking	  	 	3,210.00	  	  	 	2,300.50	  	  	 	909.50	  
	1665	  	Conroe	  	TX	  	012482	  	ME	  	Contilever Rack	  	 	1,300.00	  	  	 	931.67	  	  	 	368.33	  
	1665	  	Conroe	  	TX	  	012880	  	ME	  	FAX	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	012882	  	ME	  	Xerox PRO765 Facsimile	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	012889	  	ME	  	COPIER EP2050	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	012929	  	ME	  	Fax	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013191	  	ME	  	Cantilever Racks	  	 	6,830.00	  	  	 	6,830.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013437	  	ME	  	#59 R-5822 Yates American	  	 	4,320.00	  	  	 	4,320.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013443	  	ME	  	Bottom Nailer Miter-Mite VN4	  	 	870.00	  	  	 	870.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013444	  	ME	  	Turner band saw number 4R-413	  	 	810.00	  	  	 	810.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013446	  	ME	  	Jet equipment & tool Drill press serial number 5080510	  	 	540.00	  	  	 	540.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1665	  	Conroe	  	TX	  	013450	  	ME	  	HYVAIR heat transfer Inc.	  	 	540.00	  	  	 	540.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013451	  	ME	  	Trouble shooter serial number 61854	  	 	540.00	  	  	 	540.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013455	  	ME	  	Lincon moter serial number 3350000	  	 	230.00	  	  	 	230.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013457	  	ME	  	Reeves Rollers	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015724	  	ME	  	Forklift attachment to increase saftey while unloading railcars	  	 	7,100.12	  	  	 	1,597.53	  	  	 	5,502.59	  
	1665	  	Conroe	  	TX	  	015776	  	ME	  	Fax Machine PRO575	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015777	  	ME	  	Mita KM1500 Copier	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015780	  	ME	  	CANNON COPIER	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017474	  	ME	  	BEAM STORAGE RACKS	  	 	16,110.00	  	  	 	5,772.75	  	  	 	10,337.25	  
	1665	  	Conroe	  	TX	  	017475	  	ME	  	Beam Storage Racks	  	 	13,820.00	  	  	 	4,952.17	  	  	 	8,867.83	  
	1665	  	Conroe	  	TX	  	021605	  	ME	  	Mobil Cut Saw Pacific Trails MFG.	  	 	8,400.00	  	  	 	3,010.00	  	  	 	5,390.00	  
	1665	  	Conroe	  	TX	  	013599	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013724	  	T	  	04 FORD F350	  	 	20,640.00	  	  	 	20,640.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013744	  	T	  	07 INTL 9400 TRACTOR TANDEM	  	 	61,360.00	  	  	 	61,360.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	013756	  	T	  	04 CLARK FLATBED 48’ W/M-KIT	  	 	16,620.00	  	  	 	16,620.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015127	  	T	  	06 TRANSCRFT FLATBED 48’ W/M-K	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015130	  	T	  	1999 LUFKIN 48’ m.m.	  	 	9,040.00	  	  	 	9,040.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015131	  	T	  	95 FONTAINE TRAILER	  	 	3,000.00	  	  	 	3,000.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015132	  	T	  	05 LUFKIN TRAILER	  	 	5,000.00	  	  	 	5,000.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015133	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015134	  	T	  	2007 INTERNATIONAL 4300 18’dump	  	 	41,940.00	  	  	 	41,940.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015136	  	T	  	2006 INTERNATIONAL 7600 dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015137	  	T	  	2006 INTERNATIONAL 7600 dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015138	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015139	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015140	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	015355	  	T	  	2006 INTERNATIONAL 7600 m.m.	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	017529	  	T	  	07 FORD LCF BOX VAN SINGLE AXL	  	 	21,690.00	  	  	 	21,690.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	018110	  	T	  	98 GREEAT DANE TRAILER	  	 	3,000.00	  	  	 	3,000.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	020791	  	T	  	2006 INTERNATIONAL 7600 dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	021048	  	T	  	Sprinter 2500 F/Liner 170“WB 2DR Cargo Van	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	021174	  	T	  	2006 INTL 7600 Vin # 1HTWAHR665342330	  	 	13,544.34	  	  	 	1,128.70	  	  	 	12,415.64	  
	1665	  	Conroe	  	TX	  	021831	  	T	  	2004 CHEVY PICKUP C-2500	  	 	14,290.00	  	  	 	14,290.00	  	  	 	—  	  
	1665	  	Conroe	  	TX	  	021118	  	ZE	  	Site preparation and electrical upgrade to 400 amp service accom	  	 	39,880.18	  	  	 	1,994.02	  	  	 	37,886.16	  
	1666	  	Houston	  	TX	  	019279	  	A	  	F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1666	  	Houston	  	TX	  	019280	  	A	  	F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1666	  	Houston	  	TX	  	022098	  	A	  	2014 Chevrolet Silverado 1500 VIN217243	  	 	28,731.25	  	  	 	399.05	  	  	 	28,332.20	  
	1666	  	Houston	  	TX	  	012080	  	ME	  	Racks	  	 	930.00	  	  	 	333.25	  	  	 	596.75	  
	1666	  	Houston	  	TX	  	012135	  	ME	  	ALR RACKS and RACK options	  	 	2,820.00	  	  	 	1,010.50	  	  	 	1,809.50	  
	1666	  	Houston	  	TX	  	012254	  	ME	  	Scanpartner FI-4120C2	  	 	370.00	  	  	 	370.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012476	  	ME	  	COPIER	  	 	1,070.00	  	  	 	1,070.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012492	  	ME	  	MITA Digital Copier	  	 	870.00	  	  	 	870.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012495	  	ME	  	Fujitsu Scanner	  	 	730.00	  	  	 	730.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012521	  	ME	  	Copier KM2050	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012563	  	ME	  	Fax for Safety dept	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012608	  	ME	  	TOSHIBA COPIER	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012641	  	ME	  	XEROX FACSIMILE	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012729	  	ME	  	Copier	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012856	  	ME	  	COPIER KM1810	  	 	180.00	  	  	 	180.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	012861	  	ME	  	XEROX FAX	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011505	  	T	  	05 BOX TRAILER	  	 	108.33	  	  	 	108.33	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011506	  	T	  	05 BOX TRAILER	  	 	108.33	  	  	 	108.33	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011507	  	T	  	05 BOX TRAILER	  	 	108.33	  	  	 	108.33	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011508	  	T	  	05 BOX TRAILER	  	 	108.33	  	  	 	108.33	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011509	  	T	  	05 BOX TRAILER	  	 	108.34	  	  	 	108.34	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011510	  	T	  	05 BOX TRAILER	  	 	108.34	  	  	 	108.34	  	  	 	—  	  
	1666	  	Houston	  	TX	  	011511	  	T	  	05 CHEV COLORADO	  	 	2,650.00	  	  	 	2,650.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	013667	  	T	  	2006 CHEVY VAN 8 PASSENGER	  	 	13,040.00	  	  	 	13,040.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	013672	  	T	  	2000 TFI	  	 	2,270.00	  	  	 	2,270.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	015602	  	T	  	1995 Utility pup trailer	  	 	8,590.00	  	  	 	8,590.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	015651	  	T	  	06 LUFKIN FL11 CURTAIN SIDE TR	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	015697	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	015769	  	T	  	2000 TRAILER EXPLORER	  	 	1,140.00	  	  	 	1,140.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	017472	  	T	  	05 LUFKIN TRAILER	  	 	5,000.00	  	  	 	5,000.00	  	  	 	—  	  
	1666	  	Houston	  	TX	  	020722	  	T	  	Engine Replace #716	  	 	38,247.27	  	  	 	5,099.63	  	  	 	33,147.64	  
	1667	  	Rosenberg	  	TX	  	015176	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	3,110.74	  	  	 	1,736.85	  	  	 	1,373.89	  
	1667	  	Rosenberg	  	TX	  	015351	  	A	  	2006 Ford F25	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015756	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	3,110.74	  	  	 	1,736.85	  	  	 	1,373.89	  
	1667	  	Rosenberg	  	TX	  	019041	  	A	  	06 FORD F-150 PICKUP	  	 	7,634.00	  	  	 	7,634.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	022095	  	A	  	2014 Chevrolet Silverado 1500 VIN136604	  	 	29,573.01	  	  	 	410.74	  	  	 	29,162.27	  
	1667	  	Rosenberg	  	TX	  	011453	  	F	  	MOffett	  	 	10,825.00	  	  	 	10,825.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011455	  	F	  	MOffett	  	 	10,825.00	  	  	 	10,825.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011498	  	F	  	04 MOFFETT M55 FORKLIFT	  	 	6,458.33	  	  	 	6,458.33	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011499	  	F	  	04 MOFFETT M55 FORKLIFT	  	 	6,458.33	  	  	 	6,458.33	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011501	  	F	  	04 MOFFETT M55 FORKLIFT	  	 	6,458.33	  	  	 	6,458.33	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011504	  	F	  	05 MOFFETT M55 FORKLIFT	  	 	9,500.00	  	  	 	9,500.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	012590	  	F	  	2005 GP45K 10000 CATERPILLAR AT29C80196	  	 	32,960.00	  	  	 	32,960.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013185	  	F	  	2002 H100XM 10000 HYSTER K005V03194Z	  	 	13,070.00	  	  	 	13,070.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013766	  	F	  	05 MOFFETT M5500 2WAY DIESEL	  	 	28,880.00	  	  	 	28,880.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013767	  	F	  	05 MOFFETT M5500 4WAY DIESEL	  	 	34,840.00	  	  	 	34,840.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013768	  	F	  	05 MOFFETT M5500 DIESEL	  	 	34,840.00	  	  	 	34,840.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013769	  	F	  	05 MOFFETT M5500 2WAY DIESEL	  	 	29,440.00	  	  	 	29,440.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013770	  	F	  	06 MOFFETT M5500 2WAY DIESEL	  	 	33,470.00	  	  	 	33,470.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013773	  	F	  	MOFFETT	  	 	31,270.00	  	  	 	31,270.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013775	  	F	  	MOFFETT	  	 	37,220.00	  	  	 	37,220.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015217	  	F	  	2005 Moffett Moffett All Terain Lift Forklift	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015340	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	10,825.00	  	  	 	6,991.15	  	  	 	3,833.85	  
	1667	  	Rosenberg	  	TX	  	015341	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	10,825.00	  	  	 	6,991.15	  	  	 	3,833.85	  
	1667	  	Rosenberg	  	TX	  	015342	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	10,825.00	  	  	 	6,991.15	  	  	 	3,833.85	  
	1667	  	Rosenberg	  	TX	  	015510	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	10,825.00	  	  	 	6,540.10	  	  	 	4,284.90	  
	1667	  	Rosenberg	  	TX	  	015511	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	10,825.00	  	  	 	6,540.10	  	  	 	4,284.90	  
	1667	  	Rosenberg	  	TX	  	015512	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	10,825.00	  	  	 	6,540.10	  	  	 	4,284.90	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1667	  	Rosenberg	  	TX	  	015695	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	11,566.54	  	  	 	6,506.19	  	  	 	5,060.35	  
	1667	  	Rosenberg	  	TX	  	018067	  	F	  	2006 Moffett MOFFETT M55 Forklift	  	 	22,918.42	  	  	 	6,207.08	  	  	 	16,711.34	  
	1667	  	Rosenberg	  	TX	  	020910	  	F	  	03 MOFFET M5500 2WAY DIESEL	  	 	22,190.00	  	  	 	22,190.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	021047	  	F	  	05 MOFFETT 4 WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	021356	  	F	  	New Engine Moffett #255 VIN#D430207	  	 	8,870.37	  	  	 	985.60	  	  	 	7,884.77	  
	1667	  	Rosenberg	  	TX	  	021786	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,364.85	  	  	 	1,246.78	  	  	 	51,118.07	  
	1667	  	Rosenberg	  	TX	  	021787	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,906.10	  	  	 	1,259.68	  	  	 	51,646.42	  
	1667	  	Rosenberg	  	TX	  	021788	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,906.10	  	  	 	1,259.68	  	  	 	51,646.42	  
	1667	  	Rosenberg	  	TX	  	021789	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,364.85	  	  	 	1,246.78	  	  	 	51,118.07	  
	1667	  	Rosenberg	  	TX	  	021790	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,906.10	  	  	 	1,259.68	  	  	 	51,646.42	  
	1667	  	Rosenberg	  	TX	  	021791	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,716.67	  	  	 	627.58	  	  	 	52,089.09	  
	1667	  	Rosenberg	  	TX	  	021792	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,906.10	  	  	 	629.84	  	  	 	52,276.26	  
	1667	  	Rosenberg	  	TX	  	012081	  	ME	  	Warehouse Racks	  	 	3,040.00	  	  	 	1,089.33	  	  	 	1,950.67	  
	1667	  	Rosenberg	  	TX	  	012089	  	ME	  	20X 50 Rack Mezz.	  	 	8,420.00	  	  	 	3,017.17	  	  	 	5,402.83	  
	1667	  	Rosenberg	  	TX	  	012090	  	ME	  	Millwork Racks	  	 	2,510.00	  	  	 	899.42	  	  	 	1,610.58	  
	1667	  	Rosenberg	  	TX	  	012097	  	ME	  	Racks	  	 	27,690.00	  	  	 	9,922.25	  	  	 	17,767.75	  
	1667	  	Rosenberg	  	TX	  	012101	  	ME	  	Chain Saw Sthil MS 290 (2)	  	 	840.00	  	  	 	301.00	  	  	 	539.00	  
	1667	  	Rosenberg	  	TX	  	012102	  	ME	  	Hobart 210 IornMan welder	  	 	1,610.00	  	  	 	576.92	  	  	 	1,033.08	  
	1667	  	Rosenberg	  	TX	  	012104	  	ME	  	Cantilever Components	  	 	6,580.00	  	  	 	3,368.33	  	  	 	3,211.67	  
	1667	  	Rosenberg	  	TX	  	012116	  	ME	  	Coats Tire Machine	  	 	250.00	  	  	 	89.58	  	  	 	160.42	  
	1667	  	Rosenberg	  	TX	  	012125	  	ME	  	Air Compressor Speedaire	  	 	820.00	  	  	 	293.83	  	  	 	526.17	  
	1667	  	Rosenberg	  	TX	  	012126	  	ME	  	Air Compressor Coleman	  	 	470.00	  	  	 	168.42	  	  	 	301.58	  
	1667	  	Rosenberg	  	TX	  	012132	  	ME	  	CANTILEVER RACKS	  	 	11,300.00	  	  	 	4,049.17	  	  	 	7,250.83	  
	1667	  	Rosenberg	  	TX	  	012141	  	ME	  	99 T-Carts	  	 	17,750.00	  	  	 	6,360.42	  	  	 	11,389.58	  
	1667	  	Rosenberg	  	TX	  	012144	  	ME	  	Diesel Generators (3)	  	 	5,510.00	  	  	 	1,974.42	  	  	 	3,535.58	  
	1667	  	Rosenberg	  	TX	  	012171	  	ME	  	Dust Collection unit Delta	  	 	1,210.00	  	  	 	481.77	  	  	 	728.23	  
	1667	  	Rosenberg	  	TX	  	012175	  	ME	  	off loader for obsolete beam crane	  	 	180.00	  	  	 	71.67	  	  	 	108.33	  
	1667	  	Rosenberg	  	TX	  	012185	  	ME	  	Metal Racks for Material Storage	  	 	13,190.00	  	  	 	5,908.03	  	  	 	7,281.97	  
	1667	  	Rosenberg	  	TX	  	012197	  	ME	  	10 HP Air Compressors (2)	  	 	4,160.00	  	  	 	1,863.33	  	  	 	2,296.67	  
	1667	  	Rosenberg	  	TX	  	012202	  	ME	  	Air Gun Spotnails Spotnails	  	 	80.00	  	  	 	35.83	  	  	 	44.17	  
	1667	  	Rosenberg	  	TX	  	012258	  	ME	  	Hand Dryer	  	 	290.00	  	  	 	173.19	  	  	 	116.81	  
	1667	  	Rosenberg	  	TX	  	012478	  	ME	  	AIR COMPRESSOR	  	 	1,280.00	  	  	 	917.33	  	  	 	362.67	  
	1667	  	Rosenberg	  	TX	  	012487	  	ME	  	BB CHEST DRILL PRESS	  	 	810.00	  	  	 	580.50	  	  	 	229.50	  
	1667	  	Rosenberg	  	TX	  	012541	  	ME	  	1/2 IMPACT WRENCH	  	 	130.00	  	  	 	93.17	  	  	 	36.83	  
	1667	  	Rosenberg	  	TX	  	012555	  	ME	  	Bundle Cut Saw Holtec	  	 	8,400.00	  	  	 	6,020.00	  	  	 	2,380.00	  
	1667	  	Rosenberg	  	TX	  	012556	  	ME	  	Pop up saw Northfield Foundry (2)	  	 	7,760.00	  	  	 	5,561.33	  	  	 	2,198.67	  
	1667	  	Rosenberg	  	TX	  	012558	  	ME	  	Tilt Hoppers	  	 	430.00	  	  	 	308.17	  	  	 	121.83	  
	1667	  	Rosenberg	  	TX	  	012561	  	ME	  	Tilt Hoppers	  	 	430.00	  	  	 	308.17	  	  	 	121.83	  
	1667	  	Rosenberg	  	TX	  	012753	  	ME	  	HP-3000 Handpunch Terminal	  	 	1,020.00	  	  	 	1,020.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013174	  	ME	  	Ice Cube Machine	  	 	1,080.00	  	  	 	1,080.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013190	  	ME	  	CONFERENCE TABLE	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013426	  	ME	  	Radial Arm Saw DeWalt (2)	  	 	390.00	  	  	 	390.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013427	  	ME	  	Orginal Saw Company—Radial arm saw	  	 	460.00	  	  	 	460.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	014086	  	ME	  	GOLF CART:MELEX S12	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	014087	  	ME	  	4YD ROLL DUMPSTER	  	 	730.00	  	  	 	730.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	014090	  	ME	  	DEWALT RADIAL ARM SAW	  	 	8,720.00	  	  	 	4,560.00	  	  	 	4,160.00	  
	1667	  	Rosenberg	  	TX	  	014091	  	ME	  	2 Trash Dumpster Bins for Yard	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015742	  	ME	  	Forklift attachchment to increase safety while unloading railcars	  	 	6,730.93	  	  	 	1,514.45	  	  	 	5,216.48	  
	1667	  	Rosenberg	  	TX	  	017833	  	ME	  	Turbo Draft Fire System at pond	  	 	3,101.36	  	  	 	620.28	  	  	 	2,481.08	  
	1667	  	Rosenberg	  	TX	  	017834	  	ME	  	Knox Box Firefighter Rapid Entry System	  	 	310.68	  	  	 	62.14	  	  	 	248.54	  
	1667	  	Rosenberg	  	TX	  	017941	  	ME	  	1 Yard Hopper	  	 	712.29	  	  	 	136.53	  	  	 	575.76	  
	1667	  	Rosenberg	  	TX	  	017942	  	ME	  	1 Yard Hopper	  	 	712.29	  	  	 	136.53	  	  	 	575.76	  
	1667	  	Rosenberg	  	TX	  	017943	  	ME	  	1 Yard Hopper	  	 	712.29	  	  	 	136.53	  	  	 	575.76	  
	1667	  	Rosenberg	  	TX	  	017944	  	ME	  	1 Yard Hopper	  	 	712.28	  	  	 	136.53	  	  	 	575.75	  
	1667	  	Rosenberg	  	TX	  	017945	  	ME	  	1 Yard Hopper	  	 	712.29	  	  	 	136.53	  	  	 	575.76	  
	1667	  	Rosenberg	  	TX	  	011472	  	T	  	06 LUFKIN TRAILER	  	 	4,000.00	  	  	 	4,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011473	  	T	  	06 LUFKIN TRAILER	  	 	4,000.00	  	  	 	4,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011481	  	T	  	98 LUFKIN TRAILER	  	 	3,000.00	  	  	 	3,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011482	  	T	  	92 UTILITY 48FT TRAILER	  	 	3,000.00	  	  	 	3,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011485	  	T	  	96 UTILITY FLATBED TRAILER	  	 	3,000.00	  	  	 	3,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011487	  	T	  	91 GREAT DANE 45FT TRAILER	  	 	3,000.00	  	  	 	3,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011512	  	T	  	05 LUFKIN TRAILER	  	 	5,000.00	  	  	 	5,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	011515	  	T	  	05 LUFKIN TRAILER	  	 	5,000.00	  	  	 	5,000.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013580	  	T	  	2006 INTERNATIONAL 7600 m.m.	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013581	  	T	  	2006 INTERNATIONAL 7600 m.m.	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013582	  	T	  	2006 INTERNATIONAL 7600 m.m.	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013583	  	T	  	2006 INTERNATIONAL 7600 m.m.	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013589	  	T	  	2006 INTERNATIONAL 7600 dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013593	  	T	  	2006 INTERNATIONAL 7600 dump	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013602	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013605	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013606	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013607	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013608	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013609	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013612	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013613	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013746	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	36,260.00	  	  	 	36,260.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013747	  	T	  	INTL 9400I SBA TRACTOR TANDEM AXLE	  	 	61,360.00	  	  	 	61,360.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013755	  	T	  	04 CLARK FLATBED 48’ W/M-KIT	  	 	16,620.00	  	  	 	16,620.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013758	  	T	  	06 CLARK FLATBED W/M-KIT	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013759	  	T	  	06 LUFKIN FLATBED 48’ W/M-KIT	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013760	  	T	  	06 LUFKIN FLATBED 48’ W/M-KIT	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013762	  	T	  	06 TRANSCRFT FLATBED 48’ W/MKI	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	013772	  	T	  	06 TRANSCRAFT FLATBED 48’ W/M-	  	 	18,410.00	  	  	 	18,410.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015141	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015270	  	T	  	2006 Chevrolet Silverado 2500 153 WB LS 4DR 4WD Crew Cab Pick	  	 	4,226.35	  	  	 	2,254.06	  	  	 	1,972.29	  
	1667	  	Rosenberg	  	TX	  	015365	  	T	  	2006 INTERNATIONAL 7600 m.m.	  	 	72,630.00	  	  	 	72,630.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015621	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015650	  	T	  	2006 INTERNATIONAL 9400	  	 	32,910.00	  	  	 	32,910.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	015743	  	T	  	2006 intl 7600 w/Moffett mount	  	 	44,022.50	  	  	 	19,810.13	  	  	 	24,212.37	  
	1667	  	Rosenberg	  	TX	  	017893	  	T	  	91 LUFKIN PLATFORM TRAILER	  	 	5,020.00	  	  	 	5,020.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1667	  	Rosenberg	  	TX	  	018305	  	T	  	2007 INTERNATIONAL 4300 18’ dump	  	 	41,940.00	  	  	 	41,940.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	019040	  	T	  	2007 INTERNATIONAL 4300 18’dump	  	 	41,940.00	  	  	 	41,940.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	020911	  	T	  	2006 intl 7600 w/Moffett mount	  	 	44,022.50	  	  	 	19,810.13	  	  	 	24,212.37	  
	1667	  	Rosenberg	  	TX	  	021046	  	T	  	2006 intl 7600 w/Moffett mount	  	 	44,022.50	  	  	 	19,810.13	  	  	 	24,212.37	  
	1667	  	Rosenberg	  	TX	  	021177	  	T	  	06 INTL 7600 MOUNTY W/MOFFETT	  	 	61,080.00	  	  	 	61,080.00	  	  	 	—  	  
	1667	  	Rosenberg	  	TX	  	021364	  	T	  	Engine Replacement	  	 	12,778.00	  	  	 	5,590.38	  	  	 	7,187.62	  
	1667	  	Rosenberg	  	TX	  	021377	  	T	  	Engine Rebuild VIN 6J342341 Unit# 1323	  	 	8,895.97	  	  	 	988.44	  	  	 	7,907.53	  
	1667	  	Rosenberg	  	TX	  	021767	  	T	  	Engine Replacement Truck #3193 07 INTL	  	 	33,976.80	  	  	 	404.49	  	  	 	33,572.31	  
	1667	  	Rosenberg	  	TX	  	012123	  	ZE	  	Dust Collection	  	 	1,290.00	  	  	 	462.25	  	  	 	827.75	  
	1667	  	Rosenberg	  	TX	  	015788	  	ZE	  	T-5 EWP SAW	  	 	32,411.51	  	  	 	7,022.50	  	  	 	25,389.01	  
	1667	  	Rosenberg	  	TX	  	021603	  	ZE	  	BANDSAW ROCKWELL 20	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	1699	  	Austin	  	TX	  	015520	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1699	  	Austin	  	TX	  	015521	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1699	  	Austin	  	TX	  	015523	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1699	  	Austin	  	TX	  	015536	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1699	  	Austin	  	TX	  	017777	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1699	  	Austin	  	TX	  	009826	  	ME	  	5 ROW AND 2 WALL PEGBOARD DISP	  	 	460.00	  	  	 	460.00	  	  	 	—  	  
	1699	  	Austin	  	TX	  	009880	  	ME	  	LOT OF MISCELLANEOUS DISPLAYS	  	 	440.00	  	  	 	440.00	  	  	 	—  	  
	1699	  	Austin	  	TX	  	009911	  	ME	  	AUSTIN HYDRO GAS MOWER	  	 	820.00	  	  	 	820.00	  	  	 	—  	  
	1699	  	Austin	  	TX	  	009958	  	ME	  	BOBCAT WELDER	  	 	1,210.00	  	  	 	1,210.00	  	  	 	—  	  
	1699	  	Austin	  	TX	  	015462	  	ME	  	Phone System	  	 	15,912.75	  	  	 	7,956.37	  	  	 	7,956.38	  
	1701	  	Springdale	  	AR	  	006517	  	A	  	#164 2006 CHEV SILVERADO 1500 PICKUP	  	 	13,830.00	  	  	 	13,830.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015734	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017778	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006116	  	F	  	F-442-2005 MOFFETT FORKLIFT	  	 	39,210.00	  	  	 	39,210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006117	  	F	  	2005 MOFFETT FORKLIFT	  	 	39,210.00	  	  	 	39,210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006122	  	F	  	F-435 2005 MOFFETT FORKLIFT	  	 	39,210.00	  	  	 	39,210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006126	  	F	  	F-453 2006 MOFFETT FORKLIFT	  	 	34,560.00	  	  	 	34,560.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006143	  	F	  	F-148 2000 HYSTER FORKLIFT 6000#	  	 	10,300.00	  	  	 	10,300.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006149	  	F	  	F-159 1999 6000# HYSTER FORKLIFT	  	 	9,460.00	  	  	 	9,460.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006157	  	F	  	F-502 CROWN ORDERPICKER	  	 	8,790.00	  	  	 	8,790.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006158	  	F	  	F-523 CROWN ORDERPICKER	  	 	8,790.00	  	  	 	8,790.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006162	  	F	  	F-513 CROWN ORDERPICKER 30SP36TL126	  	 	8,790.00	  	  	 	8,790.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006164	  	F	  	F-129 1998 6000# HYSTER FORKLIFT	  	 	8,790.00	  	  	 	8,790.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006188	  	F	  	F-301 2005 HYSTER 10000# FORKLIFT	  	 	7,230.00	  	  	 	7,230.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006202	  	F	  	F-135 1997 6000# HYSTER FORKLIFT	  	 	5,450.00	  	  	 	5,450.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006205	  	F	  	F-306 1995 HYSTER FORKLIFT	  	 	5,450.00	  	  	 	5,450.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006747	  	F	  	F-303 2003 HYSTER 10000# FORKLIFT	  	 	6,620.00	  	  	 	6,620.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006749	  	F	  	F-229 HYSTER FORKLIFT 6000#	  	 	10,300.00	  	  	 	10,300.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006753	  	F	  	F-341 2000 HYSTER FORKLIFT 10000#	  	 	6,680.00	  	  	 	6,680.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015344	  	F	  	99’ Hyster Forklift #6000	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015812	  	F	  	2005 MOFFETT FORKLIFT	  	 	39,210.00	  	  	 	39,210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017729	  	F	  	F-455 2006 MOFFETT FORKLIFT	  	 	19,980.00	  	  	 	19,980.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017874	  	F	  	F-449 2000 MOFFETT FORKLIFT	  	 	7,740.00	  	  	 	7,740.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017875	  	F	  	TOYOTA 7FGKU40 9000LB LP	  	 	28,680.00	  	  	 	28,680.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017876	  	F	  	2005 MOFFETT FORKLIFT	  	 	39,210.00	  	  	 	39,210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	020018	  	F	  	F-104 1999 HYSTER 6000# FORKLIFT	  	 	5,010.00	  	  	 	5,010.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	021219	  	F	  	Mast Replacement M500 #9780	  	 	6,132.27	  	  	 	511.02	  	  	 	5,621.25	  
	1701	  	Springdale	  	AR	  	005956	  	ME	  	CANTILEVER RACKING FOR LUMBER STORAG	  	 	17,480.00	  	  	 	9,687.71	  	  	 	7,792.29	  
	1701	  	Springdale	  	AR	  	005969	  	ME	  	CANTILEVER RACKING	  	 	5,940.00	  	  	 	2,054.44	  	  	 	3,885.56	  
	1701	  	Springdale	  	AR	  	005977	  	ME	  	CANTILEVER RACKING (WEST PROPERTY LINE	  	 	5,310.00	  	  	 	1,822.83	  	  	 	3,487.17	  
	1701	  	Springdale	  	AR	  	005980	  	ME	  	CANTILEVER RACKING W/ ROOF SYSTEM	  	 	5,070.00	  	  	 	1,753.52	  	  	 	3,316.48	  
	1701	  	Springdale	  	AR	  	005984	  	ME	  	RACKING	  	 	4,830.00	  	  	 	4,830.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	005987	  	ME	  	CANTILEVER RACKING (BLDG #4 FRONT)	  	 	4,410.00	  	  	 	1,513.89	  	  	 	2,896.11	  
	1701	  	Springdale	  	AR	  	005991	  	ME	  	CANTILEVER RACKING (FRONT BLDG #3)	  	 	3,680.00	  	  	 	1,263.28	  	  	 	2,416.72	  
	1701	  	Springdale	  	AR	  	005999	  	ME	  	CANTILEVER RACKING WITH ROOF SYSTEM	  	 	3,130.00	  	  	 	1,074.48	  	  	 	2,055.52	  
	1701	  	Springdale	  	AR	  	006009	  	ME	  	RACKING	  	 	2,380.00	  	  	 	2,380.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006019	  	ME	  	DISPLAY RACK	  	 	1,830.00	  	  	 	1,830.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006021	  	ME	  	RACKING	  	 	1,730.00	  	  	 	1,730.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006026	  	ME	  	RACKING	  	 	1,350.00	  	  	 	1,350.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006030	  	ME	  	WIRE DECKING FOR DC3	  	 	1,230.00	  	  	 	1,230.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006042	  	ME	  	H-RACKING	  	 	910.00	  	  	 	910.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006046	  	ME	  	DIVIDING BARS FOR PALLET RACKING FOR MO	  	 	880.00	  	  	 	880.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006048	  	ME	  	RACKING	  	 	810.00	  	  	 	810.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006060	  	ME	  	RACKING	  	 	600.00	  	  	 	237.93	  	  	 	362.07	  
	1701	  	Springdale	  	AR	  	006066	  	ME	  	RACKING FOR MILLWORK	  	 	450.00	  	  	 	450.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006069	  	ME	  	RACKING	  	 	420.00	  	  	 	420.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006072	  	ME	  	DISPLAY RACKS	  	 	410.00	  	  	 	410.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006074	  	ME	  	RACKING FOR NEW PAINT AREA	  	 	390.00	  	  	 	390.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006076	  	ME	  	DISPLAY RACKS	  	 	390.00	  	  	 	390.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006086	  	ME	  	DISPLAY RACK	  	 	270.00	  	  	 	270.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006087	  	ME	  	RACKS	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006091	  	ME	  	DISPLAY RACK	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006102	  	ME	  	DISPLAY RACKS	  	 	150.00	  	  	 	150.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006107	  	ME	  	DISPLAYS AND RACKS	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006112	  	ME	  	DISPLAY AND RACK	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006218	  	ME	  	MURPHY RODGERS DUST COLLECTOR, PIPING	  	 	57,900.00	  	  	 	57,900.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006227	  	ME	  	SANDYA 7 RCS WIDEBELT SANDER	  	 	27,490.00	  	  	 	27,490.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006265	  	ME	  	QUINCY SCREW AIR QSB-40	  	 	7,920.00	  	  	 	7,920.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006267	  	ME	  	MODEL 6500 PARKING LOT SWEEPER RIDER	  	 	7,920.00	  	  	 	7,920.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006286	  	ME	  	CRAM-A-LOT COMPACTOR	  	 	5,490.00	  	  	 	5,490.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006288	  	ME	  	ONE MODEL 60 CRAM-A-LOT	  	 	5,490.00	  	  	 	5,490.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006290	  	ME	  	GYROMIXER FOR NEW PAINT DEPT	  	 	5,130.00	  	  	 	5,130.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006292	  	ME	  	ROURA HOPPER	  	 	4,870.00	  	  	 	4,870.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006293	  	ME	  	LEAK DETECTION SYSTEM FOR FUEL TANKS	  	 	4,780.00	  	  	 	4,780.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006296	  	ME	  	PAGING SYSTEM FOR FLOORING SUPERSTOR	  	 	4,580.00	  	  	 	4,580.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006303	  	ME	  	E-Z CUT CARPET/VINYL CUTTING MACHINE	  	 	4,030.00	  	  	 	4,030.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006304	  	ME	  	ACCU-CUT ARROW 97’ CARPET CUTTING MACH	  	 	4,030.00	  	  	 	4,030.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006323	  	ME	  	R512 STRIKE JAMB MORTISER MACHINE	  	 	2,880.00	  	  	 	2,880.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006330	  	ME	  	AUTOMATIC FEED SCREWDRIVER SYSTEM	  	 	2,580.00	  	  	 	2,580.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006333	  	ME	  	ROLLING TRIM AND JAMB CARTS 36“X48”X72”	  	 	2,480.00	  	  	 	2,480.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006336	  	ME	  	AUTOMATIC SCREWFEEDER WITH PISTOL GRI	  	 	2,270.00	  	  	 	2,270.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	1701	  	Springdale	  	AR	  	006339	  	ME	  	6400 VERTICAL PANEL SAW	  	 	2,050.00	  	  	 	2,050.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006350	  	ME	  	PIONEER 2800 BUFFER	  	 	1,340.00	  	  	 	1,340.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006351	  	ME	  	SECURITY SYSTEM	  	 	1,240.00	  	  	 	1,240.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006355	  	ME	  	ROURA HOPPER MODEL 810 W/ 8” POLYURETH	  	 	1,020.00	  	  	 	1,020.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006356	  	ME	  	ROURA HOPPER MODEL 810 W/ 8” POLYURETH	  	 	1,020.00	  	  	 	1,020.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006357	  	ME	  	YAHAMA GOLF CART	  	 	1,010.00	  	  	 	1,010.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006362	  	ME	  	AIR COMPRESSOR	  	 	790.00	  	  	 	790.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006367	  	ME	  	STORE LIGHTING (NO WATTS BALLASTS)	  	 	740.00	  	  	 	740.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006371	  	ME	  	PORTABLE RADIOS & POWER SUPPLY	  	 	640.00	  	  	 	640.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006381	  	ME	  	LUMBER/UTILITY CARTS(10) DISPLAY TRANSP	  	 	410.00	  	  	 	410.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006383	  	ME	  	AIR COMPRESSOR	  	 	380.00	  	  	 	380.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006394	  	ME	  	ICE MACHINE	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006395	  	ME	  	ICE-O-MATIC ICE MAKER	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006401	  	ME	  	STEEL STORAGE RACK	  	 	310.00	  	  	 	310.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006403	  	ME	  	COMPRESSOR AND TANK FOR TIRE REPAIR	  	 	290.00	  	  	 	290.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006411	  	ME	  	SECURITY SYSTEM	  	 	260.00	  	  	 	260.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006423	  	ME	  	CANON 9000L FAX MACHINE	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006433	  	ME	  	NAILER	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006434	  	ME	  	PORTABLE TRASH HOPPER	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006436	  	ME	  	SELF DUMPING HOPPERS	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006441	  	ME	  	PALLET JACKS AND CARTS	  	 	140.00	  	  	 	140.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015274	  	ME	  	RADIAL ARM SAW	  	 	320.00	  	  	 	320.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015749	  	ME	  	DTI AUTO SCREW FEEDER 2004	  	 	4,850.00	  	  	 	3,686.00	  	  	 	1,164.00	  
	1701	  	Springdale	  	AR	  	005147	  	T	  	05 INTL 9200	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006460	  	T	  	#423 2000 FREIGHTLINER FLATBED	  	 	19,920.00	  	  	 	19,920.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006470	  	T	  	T-243 2005 LUFKIN FLATBED TRAILER	  	 	17,750.00	  	  	 	17,750.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006550	  	T	  	#185 2003 FORD F250 PICKUP	  	 	10,210.00	  	  	 	10,210.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006565	  	T	  	T-235 1991 FONTAINE FLATBED TRAILER	  	 	8,680.00	  	  	 	8,680.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006580	  	T	  	T-248 20’ GOOSENECK TRAILER	  	 	7,750.00	  	  	 	7,750.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006603	  	T	  	T-134 2003 DOOLITTLE CARGO TRAILER	  	 	6,400.00	  	  	 	6,400.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006627	  	T	  	T-112 1986 FRUEHAUF 48’ VAN TRAILER	  	 	5,010.00	  	  	 	5,010.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006634	  	T	  	T-302 TANDEM AXLE GRILL/SMOKER (COMMERC	  	 	3,900.00	  	  	 	3,900.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006659	  	T	  	T-246 16’ FLATBED DOUBLE AXLE HOMEMADE	  	 	1,110.00	  	  	 	1,110.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006665	  	T	  	T-142 2005 DOOLITTLE ENCLOSED TRAILER 5X	  	 	1,060.00	  	  	 	1,060.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006698	  	T	  	03 INTL 4200 TRUCK	  	 	15,570.00	  	  	 	15,570.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006721	  	T	  	T-105 2001 DOOLITTLE TRAILER	  	 	3,340.00	  	  	 	3,340.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006725	  	T	  	#176 2003 FORD 3/4 TON PICKUP	  	 	9,460.00	  	  	 	9,460.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006726	  	T	  	#170 2003 CHEV 2500 PICKUP	  	 	10,460.00	  	  	 	10,460.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006727	  	T	  	6 1/2’ x 12’ UTILITY TRAILER	  	 	1,110.00	  	  	 	1,110.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006728	  	T	  	T-240 2004 6’ X 12’ UTILITY TRAILER	  	 	1,110.00	  	  	 	1,110.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006729	  	T	  	T-222 RED 16’ UTILITY TRAILER	  	 	1,110.00	  	  	 	1,110.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006761	  	T	  	T-141 1996 LUFKIN 53’ BOX VAN TRAILER (AIR R	  	 	5,340.00	  	  	 	5,340.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	011990	  	T	  	T-135 03 CARGO VAN TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	012062	  	T	  	05 INTL 4300 BOX VAN SNGL AX	  	 	23,370.00	  	  	 	23,370.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	012075	  	T	  	04 INTL 9200 TRACTOR TANDEM AX	  	 	29,520.00	  	  	 	29,520.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	013677	  	T	  	04 INTL 7600 SBA MOUNTY TANDEM	  	 	32,350.00	  	  	 	32,350.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	014024	  	T	  	2007 VANGUARD DRY FREIGHT VAN TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015216	  	T	  	05 INTL 7600 MOUNTY TANDEM AXLE W/ MOFFET	  	 	48,840.00	  	  	 	48,840.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015406	  	T	  	T-131 1999 FRUEHAUF 53’ X 102” AIR RIDE VAN	  	 	9,960.00	  	  	 	9,960.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015407	  	T	  	T-132 1999 FRUEHAUF 53’ X 102” AIR RIDE VAN	  	 	9,960.00	  	  	 	9,960.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015813	  	T	  	05 FORD F350	  	 	23,140.00	  	  	 	23,140.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015814	  	T	  	07 INTL 9200 TRACTIR TNDM AXLE	  	 	53,770.00	  	  	 	53,770.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015815	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	33,260.00	  	  	 	33,260.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	015816	  	T	  	05 INTL 7500 MOUNTY TANDEM AX	  	 	57,610.00	  	  	 	57,610.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017523	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017726	  	T	  	04 INTL 7600 MOUNTY TANDEM AX	  	 	32,280.00	  	  	 	32,280.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017728	  	T	  	05 INTL 7500 MOUNTY TANDOM AX	  	 	57,610.00	  	  	 	57,610.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017730	  	T	  	05 INTL 7500 MOUNTY TANDEM AX	  	 	58,430.00	  	  	 	58,430.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017731	  	T	  	T-136 1994 DY VAN 53’ X 102”	  	 	4,450.00	  	  	 	4,450.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017908	  	T	  	T-126 1983 GREAT DANE 48’ VAN TRAILER	  	 	3,060.00	  	  	 	3,060.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017909	  	T	  	T-129 1999 FRUEHAUF 53’ X 102” AIR RIDE VAN	  	 	9,960.00	  	  	 	9,960.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	017914	  	T	  	T-107 1985 HOBBS BOX TRAILER 48’ X 102”	  	 	7,230.00	  	  	 	7,230.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	018003	  	T	  	‘48’ Dry Van Trailer	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	019744	  	T	  	#181 2006 GMC SIERRA PICKUP	  	 	17,970.00	  	  	 	17,970.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	019745	  	T	  	06 INTL 4300 BOX VAN SINGLE AXLE	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	020019	  	T	  	T-104 01 VAN TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	020790	  	T	  	New Transmission VIN005817	  	 	7,184.62	  	  	 	4,789.75	  	  	 	2,394.87	  
	1701	  	Springdale	  	AR	  	022109	  	T	  	2014 Peterbilt 384 VIN236836	  	 	112,392.00	  	  	 	1,338.00	  	  	 	111,054.00	  
	1701	  	Springdale	  	AR	  	022120	  	T	  	2014 Chevrolet Silverado 2500 VIN150029	  	 	33,501.09	  	  	 	398.82	  	  	 	33,102.27	  
	1701	  	Springdale	  	AR	  	022121	  	T	  	2014 Chevrolet Silverado 2500 VIN151711	  	 	33,501.09	  	  	 	398.82	  	  	 	33,102.27	  
	1701	  	Springdale	  	AR	  	006036	  	ZE	  	H-RACKING FOR DOOR SHOP (CAGES)	  	 	1,070.00	  	  	 	464.33	  	  	 	605.67	  
	1701	  	Springdale	  	AR	  	006213	  	ZE	  	MARQUISE DOOR MACHINE (INTERIOR), AUTO	  	 	97,750.00	  	  	 	77,525.87	  	  	 	20,224.13	  
	1701	  	Springdale	  	AR	  	006236	  	ZE	  	STEEL DOOR HANGER, TWIN STEEL DOOR TAB	  	 	18,290.00	  	  	 	18,290.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006248	  	ZE	  	STRIKE MACHINE/ RUVO DOOR LITE CUTTER,A	  	 	12,860.00	  	  	 	12,860.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006264	  	ZE	  	AUTO DOOR LOADER/ DELTA CONVEYOR	  	 	8,050.00	  	  	 	8,050.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006289	  	ZE	  	DOOR CARTS (INTERIOR AND EXTERIOR	  	 	5,480.00	  	  	 	5,480.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006316	  	ZE	  	DOOR CARTS (DOOR SHOP)	  	 	3,140.00	  	  	 	3,140.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006359	  	ZE	  	HEAT/AC UNIT FOR DOOR SHOP	  	 	950.00	  	  	 	950.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006419	  	ZE	  	SENCO GUN NAILERS (DOOR SHOP)	  	 	220.00	  	  	 	220.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006425	  	ZE	  	DOOR CARTS	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	006428	  	ZE	  	STEEL DOOR CARTS	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	1701	  	Springdale	  	AR	  	020446	  	ZE	  	JAMB STITCHER	  	 	1,050.00	  	  	 	1,050.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015537	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021050	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021051	  	A	  	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021052	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021305	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021915	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021916	  	A	  	2004 Ford Ranger XLT 3.0L 2DR 2WD Super Cab Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021917	  	A	  	2006 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021918	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021919	  	A	  	2006 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4001	  	Raleigh	  	NC	  	021920	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021921	  	A	  	2007 Ford F150 SuperCrew 2WD XLT 150WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021922	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021923	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021924	  	A	  	Ranger Supercab 2WD XLT 126WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021925	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001112	  	F	  	TOYOTA 7FDU25 5000LB DIESEL	  	 	3,600.00	  	  	 	3,600.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001126	  	F	  	TOYOTA 8FDU25 5000LB LP	  	 	12,070.00	  	  	 	12,070.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001130	  	F	  	TOYOTA 7FGU25 5000LB LP	  	 	16,160.00	  	  	 	16,160.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001135	  	F	  	TOYOTA 7FDU45 10,000LBS DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001138	  	F	  	TOYOTA 7FDU45 10,000LB DIESEL	  	 	24,770.00	  	  	 	24,770.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001141	  	F	  	YALE GDP110MLNPBV110 11,000LB	  	 	28,090.00	  	  	 	28,090.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001143	  	F	  	YALE GDP11OMJNPBV110 11000	  	 	31,280.00	  	  	 	31,280.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	001145	  	F	  	05 MOFFETT M5500 4-WAY	  	 	33,780.00	  	  	 	33,780.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004233	  	F	  	00 MOFFETT M5000 4-WAY	  	 	6,050.00	  	  	 	6,050.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004824	  	F	  	TOYOTA FGCU25 FORKLIFT 5K LBS LP	  	 	17,360.00	  	  	 	17,360.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004827	  	F	  	TOYOTA 7FGCU25 5000LB LP	  	 	17,360.00	  	  	 	17,360.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004829	  	F	  	TOYOTA 7BPUE15 PICKER ELECTRIC	  	 	20,360.00	  	  	 	20,360.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004909	  	F	  	YALE FORKLIFT GLP050TGEUAE084	  	 	23,590.00	  	  	 	23,590.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004910	  	F	  	YALE FORKLIFT GC050TGNUAE082G5	  	 	23,590.00	  	  	 	23,590.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	005113	  	F	  	TOYOTA 5K LBS ELECTRIC	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	005208	  	F	  	TOYOTA 7FBCU25 5000LB ELECTRIC	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	005527	  	F	  	#F7 FORKLIFT	  	 	4,390.00	  	  	 	4,390.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015027	  	F	  	TOYOTA 7FDU70 FORKLIFT 11000LB	  	 	44,520.00	  	  	 	44,520.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015280	  	F	  	TOYOTA, 7FGU25, 5K, LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015451	  	F	  	TOYOTA 7FBEU15 FORKLIFT	  	 	24,240.00	  	  	 	24,240.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015452	  	F	  	TOYOTA 7FBEU15 FORKLIFT	  	 	24,700.00	  	  	 	24,700.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015453	  	F	  	TOYOTA 7FBEU15 FORKLIFT	  	 	24,700.00	  	  	 	24,700.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021215	  	F	  	TOYOTA 5FBC15 3KLBS ELECTRIC	  	 	1,400.00	  	  	 	1,400.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021926	  	F	  	TOYOTA 7FGU25 5KLBS LP	  	 	21,650.00	  	  	 	21,650.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003415	  	ME	  	RACK SYSTEM	  	 	80.00	  	  	 	80.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003533	  	ME	  	REMAINING BALANCE OF RACKING	  	 	3,060.00	  	  	 	2,028.15	  	  	 	1,031.85	  
	4001	  	Raleigh	  	NC	  	003534	  	ME	  	DEPOSIT ON RACKING SYSTEM	  	 	3,060.00	  	  	 	2,028.15	  	  	 	1,031.85	  
	4001	  	Raleigh	  	NC	  	003643	  	ME	  	MERIDIAN TELEPHONE SYSTEM	  	 	730.00	  	  	 	730.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003717	  	ME	  	AIR CONDITIONER	  	 	8,490.00	  	  	 	8,490.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003741	  	ME	  	FIRE ALARMMILL & WH	  	 	1,990.00	  	  	 	1,990.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003745	  	ME	  	PHONE SYSTEM SOFTWARE	  	 	1,410.00	  	  	 	1,410.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003773	  	ME	  	SPRINKLER SYSTEM	  	 	13,100.00	  	  	 	13,100.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003853	  	ME	  	PATTON AIR COMPRESSOR	  	 	2,830.00	  	  	 	2,830.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003863	  	ME	  	RACK FOR CARPET WAREHOUSE	  	 	15,150.00	  	  	 	15,150.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	003957	  	ME	  	WAREHOUSE RACKING	  	 	51,290.00	  	  	 	32,483.68	  	  	 	18,806.32	  
	4001	  	Raleigh	  	NC	  	005463	  	ME	  	RACKS	  	 	6,600.00	  	  	 	5,787.69	  	  	 	812.31	  
	4001	  	Raleigh	  	NC	  	012042	  	ME	  	Scale 60KD axle	  	 	8,401.23	  	  	 	7,176.06	  	  	 	1,225.17	  
	4001	  	Raleigh	  	NC	  	013897	  	ME	  	STRIKE ROUTING MACH	  	 	1,730.00	  	  	 	1,730.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013900	  	ME	  	STRIKE ROUTING MACH	  	 	1,730.00	  	  	 	1,730.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013903	  	ME	  	SELF DUMPING HOPPER APEX	  	 	130.00	  	  	 	130.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013907	  	ME	  	SELF DUMP HOPPER APEX	  	 	160.00	  	  	 	160.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013910	  	ME	  	INSTALL (6 ALARMS & DOOR CONTA	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013913	  	ME	  	SECURITY SYSTEM	  	 	1,100.00	  	  	 	1,100.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	014074	  	ME	  	PALLET RACKING UPRIGHTS_CROSS	  	 	14,000.00	  	  	 	6,762.71	  	  	 	7,237.29	  
	4001	  	Raleigh	  	NC	  	014075	  	ME	  	AUTOSTAK RACKING	  	 	3,000.00	  	  	 	1,449.16	  	  	 	1,550.84	  
	4001	  	Raleigh	  	NC	  	015366	  	ME	  	PALLET RACKING UPRIGHTS_CROSS	  	 	99,560.00	  	  	 	48,092.55	  	  	 	51,467.45	  
	4001	  	Raleigh	  	NC	  	015446	  	ME	  	Engine Rebuild 1HTWNAZTX6J384065	  	 	17,111.88	  	  	 	5,276.17	  	  	 	11,835.71	  
	4001	  	Raleigh	  	NC	  	015599	  	ME	  	AUTOSTAK RACKING	  	 	40,474.50	  	  	 	19,551.24	  	  	 	20,923.26	  
	4001	  	Raleigh	  	NC	  	017992	  	ME	  	1220 96MONET DESAUW FL WEB SAW	  	 	2,660.00	  	  	 	2,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	018428	  	ME	  	WIRE DECKING	  	 	1,630.00	  	  	 	1,630.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021931	  	ME	  	DUMP HOPPER 3	  	 	2,250.00	  	  	 	1,886.04	  	  	 	363.96	  
	4001	  	Raleigh	  	NC	  	021932	  	ME	  	WIRE DECKS	  	 	3,330.00	  	  	 	2,314.77	  	  	 	1,015.23	  
	4001	  	Raleigh	  	NC	  	021933	  	ME	  	BUILD TWO TABLES	  	 	3,810.00	  	  	 	2,648.41	  	  	 	1,161.59	  
	4001	  	Raleigh	  	NC	  	021934	  	ME	  	PALLET RACK	  	 	4,370.00	  	  	 	3,610.00	  	  	 	760.00	  
	4001	  	Raleigh	  	NC	  	021935	  	ME	  	GARAGE DOOR CARTS (8	  	 	6,860.00	  	  	 	5,666.94	  	  	 	1,193.06	  
	4001	  	Raleigh	  	NC	  	021936	  	ME	  	CUSTOM DOOR CARTS	  	 	4,530.00	  	  	 	3,742.19	  	  	 	787.81	  
	4001	  	Raleigh	  	NC	  	021937	  	ME	  	KAESER AIR COMPRESSOR	  	 	12,460.00	  	  	 	12,460.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021938	  	ME	  	CARTS 50	  	 	8,800.00	  	  	 	7,376.47	  	  	 	1,423.53	  
	4001	  	Raleigh	  	NC	  	021939	  	ME	  	RACKS	  	 	37,170.00	  	  	 	31,157.20	  	  	 	6,012.80	  
	4001	  	Raleigh	  	NC	  	021940	  	ME	  	CANTILEVER RACK	  	 	48,220.00	  	  	 	39,833.93	  	  	 	8,386.07	  
	4001	  	Raleigh	  	NC	  	021941	  	ME	  	PANEL LIFT & SYSTEM CONTROLS	  	 	320.00	  	  	 	320.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021942	  	ME	  	SCISSOR LIFT	  	 	3,560.00	  	  	 	3,560.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002486	  	T	  	04 CLARK FLATBED 45’ W/M-KIT	  	 	16,350.00	  	  	 	16,350.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002643	  	T	  	05 INTL 4300 BOX VAN SNGLE AXL	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002795	  	T	  	07 INTL 4300 BOX VAN SINGLE AX	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002888	  	T	  	06 INTL 7500 BOOM TANDEM	  	 	59,250.00	  	  	 	59,250.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002897	  	T	  	06 INTL 7600 BOOM TANDEM AXLE	  	 	60,070.00	  	  	 	60,070.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002953	  	T	  	08 INTL 7600 BOOM TANDEM AXLE	  	 	108,080.00	  	  	 	108,080.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	002954	  	T	  	08 INTL 7600 BOOM TANDEM AXLE	  	 	108,080.00	  	  	 	108,080.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004412	  	T	  	05 INTL 4300 BOX VAN SNGLE AXL	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004416	  	T	  	06 INTL 4300 FLATBED SINGLE AX	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004439	  	T	  	05 INTL 7600 BOOM TAMDEM AXLE	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004795	  	T	  	07 INTL 4300 BOX VAN SINGLE	  	 	17,010.00	  	  	 	17,010.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004825	  	T	  	05 INTL 4300 BOX VAN SNGLE AXL	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004828	  	T	  	07 INTL 4300 BOX VAN SNGLE AXL	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004831	  	T	  	07 INTL 4300 BOX VAN SINGL AXL	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004905	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	17,010.00	  	  	 	17,010.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004965	  	T	  	07 INTL 4300 BOX VAN SNGLE AXL	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004968	  	T	  	08 KENWORTH T800 MOUNTY TAND	  	 	90,960.00	  	  	 	90,960.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004970	  	T	  	05 INTL 7500 MOUNTY TANDEM AXL	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004971	  	T	  	05 INTL 4300 BOX VAN SINGL AX	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	004975	  	T	  	02 INTL 4300 BOX VAN SINGLE	  	 	14,260.00	  	  	 	14,260.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	005093	  	T	  	06 KENWORTH T800 TRCTR TNDM AX	  	 	74,610.00	  	  	 	74,610.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	005151	  	T	  	06 INTL 9200 TRACTOR TANDEM AXLE	  	 	38,290.00	  	  	 	38,290.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	014057	  	T	  	07 INTL 4300 BOX VAN SINGLE AXLE	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	014103	  	T	  	05 INTL 4300 BOX VAN SNGL AXLE	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4001	  	Raleigh	  	NC	  	015352	  	T	  	07 INTL 4300 BOX VAN SINGLE	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015438	  	T	  	04 INTL 4300 BOX VAN SINGLE AX	  	 	21,890.00	  	  	 	21,890.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015439	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	17,010.00	  	  	 	17,010.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	015698	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	017502	  	T	  	07 INTL 4300 BOX VAN SINGLE	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	019123	  	T	  	07 CLARK CURTAIN SIDE 48’ TRAILER	  	 	18,980.00	  	  	 	18,980.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	019923	  	T	  	07 INTL 4300 BOX VAN SINGLE	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021832	  	T	  	2006 Ford E450SD 158WB DRW Cutaway	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	021769	  	TR	  	Wabash Box Trailer 53ft VIN831399	  	 	10,500.00	  	  	 	262.50	  	  	 	10,237.50	  
	4001	  	Raleigh	  	NC	  	021770	  	TR	  	2003 Wabash Box Trailer 53ft VIN831690	  	 	10,500.00	  	  	 	262.50	  	  	 	10,237.50	  
	4001	  	Raleigh	  	NC	  	013788	  	ZE	  	YONKERS DOOR MANUFACTURING (POWER SUPPLT FOR YONKERS	  	 	59,211.75	  	  	 	19,243.83	  	  	 	39,967.92	  
	4001	  	Raleigh	  	NC	  	013916	  	ZE	  	STRIKE JAMB MACHINE	  	 	1,590.00	  	  	 	1,590.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013918	  	ZE	  	KVAL 9603 AUTO STRIKE ROUTER	  	 	9,900.00	  	  	 	9,900.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013920	  	ZE	  	STEEL DR CUTKVAL	  	 	1,650.00	  	  	 	1,650.00	  	  	 	—  	  
	4001	  	Raleigh	  	NC	  	013923	  	ZE	  	CC CUST COLLECTION SYSTEM	  	 	15,770.00	  	  	 	8,098.13	  	  	 	7,671.87	  
	4001	  	Raleigh	  	NC	  	013925	  	ZE	  	KVAL 990-F4 High Speed Door Li	  	 	194,560.00	  	  	 	103,644.10	  	  	 	90,915.90	  
	4001	  	Raleigh	  	NC	  	013962	  	ZE	  	DOOR JAM MACHINE	  	 	45,960.00	  	  	 	35,401.61	  	  	 	10,558.39	  
	4001	  	Raleigh	  	NC	  	014045	  	ZE	  	NORFIELD MDL #450 STITCHER	  	 	23,480.00	  	  	 	13,656.73	  	  	 	9,823.27	  
	4001	  	Raleigh	  	NC	  	014049	  	ZE	  	KVAL DOOR MACHINES	  	 	286,690.00	  	  	 	181,570.32	  	  	 	105,119.68	  
	4001	  	Raleigh	  	NC	  	021224	  	ZE	  	Door Shop Compressor Dryer	  	 	3,290.88	  	  	 	195.89	  	  	 	3,094.99	  
	4003	  	Raleigh	  	NC	  	015583	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4003	  	Raleigh	  	NC	  	018844	  	A	  	Sprinter 2500 170WB 4DR 2WD Cargo Van	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4003	  	Raleigh	  	NC	  	015416	  	F	  	TOYOTA 5K LBS ELECTRIC	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4003	  	Raleigh	  	NC	  	003803	  	ME	  	CANTILEVER PALLET RACKS	  	 	13,340.00	  	  	 	11,020.00	  	  	 	2,320.00	  
	4003	  	Raleigh	  	NC	  	004840	  	ME	  	INDUSTRIAL BATTERY	  	 	580.00	  	  	 	580.00	  	  	 	—  	  
	4003	  	Raleigh	  	NC	  	018850	  	T	  	2012 FORD E250 CARGO VAN	  	 	26,306.13	  	  	 	6,576.54	  	  	 	19,729.59	  
	4003	  	Raleigh	  	NC	  	021370	  	T	  	2013 Chevrolet Express 2500	  	 	25,533.58	  	  	 	1,418.53	  	  	 	24,115.05	  
	4007	  	Apex	  	NC	  	015527	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001162	  	F	  	TOYOTA 6FGU30 FORKLIFT	  	 	927.27	  	  	 	880.90	  	  	 	46.37	  
	4007	  	Apex	  	NC	  	001168	  	F	  	99 MOFFETT M5000 2-WAY	  	 	5,550.00	  	  	 	5,550.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001172	  	F	  	TOYOTA 7FDKU40 8KLBS DIESEL	  	 	13,170.00	  	  	 	13,170.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001174	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	24,820.00	  	  	 	24,820.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001175	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	25,620.00	  	  	 	25,620.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001176	  	F	  	04 MOFFETT M5500 4-WAY	  	 	29,570.00	  	  	 	29,570.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001177	  	F	  	YALE GDP110MJNPBV110 11K DIESE	  	 	29,770.00	  	  	 	29,770.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001178	  	F	  	YALE GDP110MJNPBV110 11K DIESE	  	 	29,770.00	  	  	 	29,770.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001179	  	F	  	YALE GDP110MJNPBV110 11K DIESE	  	 	29,820.00	  	  	 	29,820.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001180	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	30,260.00	  	  	 	30,260.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001181	  	F	  	04 MOFFETT M5500 4-WAY	  	 	30,760.00	  	  	 	30,760.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001182	  	F	  	YALE GDP110MJNPBV110 11KLBS D	  	 	31,910.00	  	  	 	31,910.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001183	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	36,710.00	  	  	 	36,710.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001184	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	37,130.00	  	  	 	37,130.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001185	  	F	  	06 MOFFETT M5500 4-WAY	  	 	37,130.00	  	  	 	37,130.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	001186	  	F	  	07 MOFFETT M55.4 4-WAY	  	 	37,310.00	  	  	 	37,310.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005100	  	F	  	TOYOTA 7FGU30 FORKLIFT	  	 	13,170.00	  	  	 	13,170.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005103	  	F	  	03 MOFFETT M5000 4-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005105	  	F	  	97 MOFFETT M5000 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005106	  	F	  	03 MOFFETT M5000 4-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005107	  	F	  	03 MOFFETT M5500 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005109	  	F	  	YALE 11K LB FORKLIFT DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005110	  	F	  	TOYOTA 7FDU45 9K LBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005111	  	F	  	YALE 11K LBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	005535	  	F	  	02 MOFFETT 2 WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013695	  	F	  	YALE GDP110MJNPBV110 10KLBS	  	 	26,880.00	  	  	 	26,880.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013696	  	F	  	05 MOFFETT M5500 4-WAY	  	 	33,780.00	  	  	 	33,780.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013698	  	F	  	TOYOTA 7FDU45 10,000LB DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013785	  	F	  	01 MOFFETT M5500 2-WAY	  	 	12,760.00	  	  	 	12,760.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	015039	  	F	  	03 MOFFETT M5000 2-WAY	  	 	19,030.00	  	  	 	19,030.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	015040	  	F	  	YALE GDP11MJNPBV110 10,000 DIE	  	 	26,880.00	  	  	 	26,880.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	015202	  	F	  	2007 Moffett MOFFETT Forklift	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	019922	  	F	  	TOYOTA 7FDU45 FORKLIFT	  	 	26,150.00	  	  	 	26,150.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020003	  	F	  	99, MOFFETT, M5000, MOFFET 2-WAY,D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020114	  	F	  	TOYOTA 7FDU45 10,000LB DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020115	  	F	  	TOYOTA 7FDU45 10,000LB DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	003448	  	ME	  	WELDER	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	003608	  	ME	  	PHONE SYSTEM UPGRADE	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	003731	  	ME	  	RACKS	  	 	9,430.00	  	  	 	7,166.80	  	  	 	2,263.20	  
	4007	  	Apex	  	NC	  	003860	  	ME	  	CANTILEVER RACKS	  	 	21,060.00	  	  	 	21,060.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	003928	  	ME	  	CANTILEVER RACK	  	 	35,840.00	  	  	 	23,214.53	  	  	 	12,625.47	  
	4007	  	Apex	  	NC	  	003946	  	ME	  	CANTILEVER RACK SYSTEM	  	 	20,060.00	  	  	 	20,060.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	015038	  	ME	  	1997 GOLF CAR	  	 	190.00	  	  	 	190.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	002311	  	T	  	96 FONTAINE FLATBED 45’W/M-KIT	  	 	9,330.00	  	  	 	9,330.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	002362	  	T	  	98 TRAILMOBILE FLATBED 45’ W/M	  	 	11,960.00	  	  	 	11,960.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	002511	  	T	  	05 LUFKIN FLATBED 45’W/M-KIT	  	 	17,230.00	  	  	 	17,230.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	002842	  	T	  	06 INTL 9400 TRACTOR TANDEM AX	  	 	47,180.00	  	  	 	47,180.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	002894	  	T	  	06 INTL 7600 MOUNTY TANDEM	  	 	60,070.00	  	  	 	60,070.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	002945	  	T	  	07 KENWORTH T800 MOUNTY TANDEM	  	 	86,680.00	  	  	 	86,680.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	004431	  	T	  	07 INTL 9400 TRACTOR TANDEM AXLE	  	 	60,350.00	  	  	 	60,350.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	004480	  	T	  	07 INTL 7600 MOUNTY TANDEM	  	 	75,710.00	  	  	 	75,710.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	011982	  	T	  	07 INTL 9400 TRACTOR TNDM AXLE	  	 	60,350.00	  	  	 	60,350.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	012033	  	T	  	07 INTL 9200 TRACTOR TNDM AXLE	  	 	53,770.00	  	  	 	53,770.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	012035	  	T	  	06 CLARK FLATBED 45’ W/MK	  	 	17,240.00	  	  	 	17,240.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013693	  	T	  	06 KENWORTH T800 TRACOR TAND	  	 	74,610.00	  	  	 	74,610.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013780	  	T	  	05 INTL 7500 MOUNTY TANDEM	  	 	57,610.00	  	  	 	57,610.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013782	  	T	  	07 INTL TRUCK 7600 MOUNTY TAN	  	 	75,710.00	  	  	 	75,710.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013783	  	T	  	03 CLARK FLATBED	  	 	15,470.00	  	  	 	15,470.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	013784	  	T	  	06 INTL 4300 FLATBED SINGLE AX	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	014076	  	T	  	05 INTL 7500 MOUNTY TANDEM AXL	  	 	57,610.00	  	  	 	57,610.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	015437	  	T	  	01 CLARK FLATBED 45’ W/M-KIT	  	 	14,590.00	  	  	 	14,590.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020004	  	T	  	05 CLARK FLATBED	  	 	16,410.00	  	  	 	16,410.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020008	  	T	  	06 INTL 7500 MOUNTY TANDEM	  	 	59,250.00	  	  	 	59,250.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020111	  	T	  	07 INTL 9200 TRACTOR SNGL AXLE	  	 	53,770.00	  	  	 	53,770.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4007	  	Apex	  	NC	  	020112	  	T	  	06 PRATT LFICDUGFF FLATBED	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	020344	  	T	  	07 KENWORTH T800 MOUNTY TANDEM	  	 	86,680.00	  	  	 	86,680.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	021054	  	T	  	06 INTL 9200 TRACTOR TANDEM AXLE	  	 	38,290.00	  	  	 	38,290.00	  	  	 	—  	  
	4007	  	Apex	  	NC	  	021646	  	T	  	New Exhaust System 07 INTL 9200 VIN 454492	  	 	5,096.97	  	  	 	637.12	  	  	 	4,459.85	  
	4011	  	Garner	  	NC	  	017779	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4011	  	Garner	  	NC	  	021819	  	A	  	2014 Chevrolet Silverado 1500 VIN211701	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4011	  	Garner	  	NC	  	001200	  	F	  	TOYOTA 626FDU25 5KLBS DIESEL	  	 	2,910.00	  	  	 	2,910.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	001205	  	F	  	TOYOTA 7FDU45 10K LBS DIESEL	  	 	21,600.00	  	  	 	21,600.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	001207	  	F	  	TOYOTA 7FDU45 10K LBS DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	001208	  	F	  	TOYOTA 7FDU45 10K LBS DIESEL	  	 	24,770.00	  	  	 	24,770.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	001209	  	F	  	04 MOFFETT M5500 2-WAY	  	 	25,870.00	  	  	 	25,870.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	001213	  	F	  	04 MOFFETT M55.4 4-WAY	  	 	37,310.00	  	  	 	37,310.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	005102	  	F	  	YALE FORKLIFT 11k LBS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4011	  	Garner	  	NC	  	005190	  	F	  	TOYOTA 6FDU40 9KLB DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4011	  	Garner	  	NC	  	005530	  	F	  	HOLLAND TRACTOR K32269	  	 	12,620.00	  	  	 	12,620.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	015041	  	F	  	04 MOFFETT M5500 4 WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4011	  	Garner	  	NC	  	015322	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	37,130.00	  	  	 	37,130.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	015454	  	F	  	06 MOFFETT M55.4 2-WAY	  	 	32,320.00	  	  	 	32,320.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	015655	  	F	  	TOYOTA 626FDU25 5KLBS DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4011	  	Garner	  	NC	  	020005	  	F	  	TOYOTA 7FDU45 10,000LBS DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	003423	  	ME	  	LUMBER RACKS	  	 	390.00	  	  	 	390.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	003715	  	ME	  	TELEPHONE SYSTEM	  	 	1,140.00	  	  	 	1,140.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	002947	  	T	  	07 KENWORTH T800 MOUNTY AXLE	  	 	86,680.00	  	  	 	86,680.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	004478	  	T	  	07 INTL 4300 FLATBED SINGLE AX	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	006772	  	T	  	04 CLARK FLATBED	  	 	30,170.00	  	  	 	30,170.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	013686	  	T	  	00 TRAILMOBILE FLATBED TRAILER	  	 	8,230.00	  	  	 	8,230.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	013692	  	T	  	04 INTL 9200 TRACTOR TANDEM AXLE	  	 	16,400.00	  	  	 	16,400.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	013781	  	T	  	06 KENWORTH T800 TRACTOR TAND	  	 	74,610.00	  	  	 	74,610.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	014077	  	T	  	06 CLARK FLATBED 45’ W/M-KIT	  	 	18,980.00	  	  	 	18,980.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	017906	  	T	  	06 CLARK FLATBED 45’ W/M-KIT T	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	018026	  	T	  	05 INTL 9200 TRACTOR TANDEM AXLE	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	018333	  	T	  	06 INTL 7600 MOUNTY TANDEM AXL	  	 	60,070.00	  	  	 	60,070.00	  	  	 	—  	  
	4011	  	Garner	  	NC	  	018066	  	ZE	  	EWP Saw	  	 	50,565.50	  	  	 	9,270.34	  	  	 	41,295.16	  
	4018	  	Richmond	  	VA	  	021036	  	A	  	2004 Ford F150 2WD	  	 	6,000.00	  	  	 	5,000.00	  	  	 	1,000.00	  
	4018	  	Richmond	  	VA	  	001227	  	F	  	TOYOTA 7GGCU35-BCS 8000LB LP	  	 	29,800.00	  	  	 	29,800.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	001228	  	F	  	05 MOFFETT M55.4 4-WAY	  	 	33,310.00	  	  	 	33,310.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	001229	  	F	  	TOYOTA 7FGU45 9000LB LP	  	 	33,570.00	  	  	 	33,570.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	004541	  	F	  	TOYOTA 7FDU45 100000LB DIESEL	  	 	15,320.00	  	  	 	15,320.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	004545	  	F	  	07 MOFFETT M5500 N 4W 4-WAY	  	 	37,490.00	  	  	 	37,490.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	004546	  	F	  	TOYOTA 7FDU45 10000LB DIESEL	  	 	24,260.00	  	  	 	24,260.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	004876	  	F	  	TOYOTA 8FGU25 5000LB LP	  	 	12,130.00	  	  	 	12,130.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	017526	  	F	  	F-4472000 MOFFETT FORKLIFT	  	 	7,740.00	  	  	 	7,740.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	020343	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	33,080.00	  	  	 	33,080.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	005473	  	ME	  	5 SELF DUMP HOPPER	  	 	3,840.00	  	  	 	2,125.05	  	  	 	1,714.95	  
	4018	  	Richmond	  	VA	  	005474	  	ME	  	26 DOOR CARTS	  	 	12,010.00	  	  	 	6,646.30	  	  	 	5,363.70	  
	4018	  	Richmond	  	VA	  	005475	  	ME	  	PALLET RACKING	  	 	14,110.00	  	  	 	7,659.71	  	  	 	6,450.29	  
	4018	  	Richmond	  	VA	  	005476	  	ME	  	CANTILEVER RACKING	  	 	20,170.00	  	  	 	10,949.42	  	  	 	9,220.58	  
	4018	  	Richmond	  	VA	  	002757	  	T	  	06 INTL 4300 FLATBED SINGLE AX	  	 	32,960.00	  	  	 	32,960.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	004548	  	T	  	08 KENWORTH BOX VAN SINGLE	  	 	90,960.00	  	  	 	90,960.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	004980	  	T	  	05 CLARK FLTBD 08577	  	 	30,610.00	  	  	 	30,610.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	017524	  	T	  	05 INTL 7500 MOFFETT 5814	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	017525	  	T	  	T-245 2005 LUFKIN FLATBED TRAILER	  	 	17,750.00	  	  	 	17,750.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	017527	  	T	  	05 INTL 8600 TRACTOR TANDEM AXLE	  	 	34,580.00	  	  	 	34,580.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	018351	  	T	  	T-303 TANDEM AXLE GRILL/SMOKER (COMMERC	  	 	3,900.00	  	  	 	3,900.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	020638	  	T	  	99 TRAILMOBILE FLATBED 48’ TRAILER	  	 	11,960.00	  	  	 	11,960.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	021209	  	T	  	2006 Freightliner Tandem Axle Day Cab Tractor	  	 	36,000.00	  	  	 	2,142.86	  	  	 	33,857.14	  
	4018	  	Richmond	  	VA	  	021912	  	T	  	06 INTL 4300 BOX VAN SINGLE AXLE	  	 	32,960.00	  	  	 	32,960.00	  	  	 	—  	  
	4018	  	Richmond	  	VA	  	022110	  	T	  	2014 Peterbilt 384 VIN236793	  	 	112,542.00	  	  	 	1,339.79	  	  	 	111,202.21	  
	4018	  	Richmond	  	VA	  	021355	  	TR	  	Moffett Upgrade 99 Trailmobile	  	 	6,538.25	  	  	 	2,179.41	  	  	 	4,358.84	  
	4025	  	Paradise	  	PA	  	017490	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	017872	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	001261	  	F	  	HYSTER N40XMR2 ELECTRIC	  	 	7,050.00	  	  	 	7,050.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	001262	  	F	  	03 MOFFETT MFF00 2-WAY	  	 	18,690.00	  	  	 	18,690.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	001264	  	F	  	TOYOTA 7FDU35 DIESEL	  	 	26,750.00	  	  	 	26,750.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004499	  	F	  	YALE GDP060 6,000LBS DIESEL	  	 	20,850.00	  	  	 	20,850.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004515	  	F	  	TOYOTA 7FDKU40 9,000LB DIESEL	  	 	19,560.00	  	  	 	19,560.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004518	  	F	  	05 MOFFETT M5500 2-WAY	  	 	29,550.00	  	  	 	29,550.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004523	  	F	  	TOYOTA 7FDKU40 9,000LB DIESEL	  	 	17,140.00	  	  	 	17,140.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005131	  	F	  	SELLICK, TMF55, MOFFET 2-WAY, D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005132	  	F	  	SELLICK, TMF55, MOFFET 2-WAY, D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005215	  	F	  	HYSTER N40ER ELECTRIC	  	 	3,770.00	  	  	 	3,770.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	015361	  	F	  	HYSTER 550XM 5,000LB LP	  	 	9,460.00	  	  	 	9,460.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	021914	  	F	  	HYSTER E0583 PICKER ELECTRIC	  	 	2,320.00	  	  	 	2,320.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	021793	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	51,748.14	  	  	 	1,232.10	  	  	 	50,516.04	  
	4025	  	Paradise	  	PA	  	003550	  	ME	  	POCKET MACHINE	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	003907	  	ME	  	BELL ATLANTIC MERIDIAN SYSTE	  	 	3,790.00	  	  	 	3,790.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004522	  	ME	  	MILLWORK STAIR ROUTER	  	 	13,710.00	  	  	 	13,710.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004524	  	ME	  	1 STAR TREAD SAW	  	 	1,960.00	  	  	 	1,960.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004525	  	ME	  	PHONE SYSTEM	  	 	1,040.00	  	  	 	1,040.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004790	  	ME	  	STRIEBIG PANEL SAW	  	 	9,020.00	  	  	 	9,020.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005466	  	ME	  	BRIDGEWOOD SANDER	  	 	610.00	  	  	 	610.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005467	  	ME	  	STAIR CLAMP MACHINE	  	 	440.00	  	  	 	440.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005468	  	ME	  	MODIFIED CABLE DOMINATOR	  	 	3,720.00	  	  	 	2,554.70	  	  	 	1,165.30	  
	4025	  	Paradise	  	PA	  	005470	  	ME	  	FSTAIR TRED MACHINE	  	 	820.00	  	  	 	820.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005471	  	ME	  	WEDGE CUTTER	  	 	11,910.00	  	  	 	8,381.14	  	  	 	3,528.86	  
	4025	  	Paradise	  	PA	  	005472	  	ME	  	F6542 STAIR TRED NOTCHINMACHIN	  	 	1,860.00	  	  	 	1,860.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	012048	  	ME	  	JOINER	  	 	420.00	  	  	 	420.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	012050	  	ME	  	12 JOINTER 780	  	 	420.00	  	  	 	420.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	012052	  	ME	  	BANDSAW	  	 	580.00	  	  	 	580.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	012053	  	ME	  	SHIPPING CARTS	  	 	640.00	  	  	 	640.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	012054	  	ME	  	TABLE SAW 14126	  	 	690.00	  	  	 	690.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	015751	  	ME	  	1220DUST COLLECTION SYSTEM	  	 	28,580.00	  	  	 	13,805.59	  	  	 	14,774.41	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4025	  	Paradise	  	PA	  	018452	  	ME	  	TRUCK WASH HOSE REELWANDCESCO	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	018882	  	ME	  	08 MITEK LASER MC PANEL SW	  	 	59,990.00	  	  	 	28,978.23	  	  	 	31,011.77	  
	4025	  	Paradise	  	PA	  	002494	  	T	  	04 CLARK FLATBED 45’ W/M-KIT	  	 	16,580.00	  	  	 	16,580.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	002668	  	T	  	04 KENWORTH T800 TRACTOR TAND	  	 	25,040.00	  	  	 	25,040.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	002922	  	T	  	07 PETERBILT PB340 MOUNTY TAND	  	 	72,350.00	  	  	 	72,350.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	002943	  	T	  	07 PETERBILT 376 TRACTOR TANDE	  	 	83,590.00	  	  	 	83,590.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004500	  	T	  	07 PETERBILT PB335 BOX VAN SNG	  	 	77,350.00	  	  	 	77,350.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004517	  	T	  	06 INTL 4300 BOX VAN SINGLE	  	 	33,280.00	  	  	 	33,280.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004519	  	T	  	07 PETERBILT PB335 BOX VAN SNG	  	 	77,350.00	  	  	 	77,350.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004520	  	T	  	06 CLARK FLATBED 45’ W/M-KIT	  	 	19,250.00	  	  	 	19,250.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004521	  	T	  	07 PETERBILT PB340 MOUNTY TAND	  	 	72,350.00	  	  	 	72,350.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	004863	  	T	  	05 FORD F550 FLATBED SINGLE AX	  	 	36,170.00	  	  	 	36,170.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005227	  	T	  	07 PETERBILT TRACTOR TANDEM	  	 	83,590.00	  	  	 	83,590.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005229	  	T	  	06 INTL 4300 BOX VAN SNGL AXLE	  	 	33,280.00	  	  	 	33,280.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005276	  	T	  	TAUTLINER UTILITY TRAILER 8050	  	 	3,230.00	  	  	 	3,230.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	005394	  	T	  	06 LUFKIN TFV1P110 BOX 48’	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	015380	  	T	  	03 KENWORTH T800 TRACTOR TAND	  	 	44,410.00	  	  	 	44,410.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	015501	  	T	  	07 FORD LCF BOX VAN SINGLE AXL	  	 	38,830.00	  	  	 	38,830.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	015502	  	T	  	07 FORD F 650 BOX VAN SINGLE A	  	 	38,940.00	  	  	 	38,940.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	022094	  	T	  	2014 Chevrolet Silverado 3500 VIN113244	  	 	42,216.24	  	  	 	502.57	  	  	 	41,713.67	  
	4025	  	Paradise	  	PA	  	021943	  	ZE	  	CANTILEVER RACK FORKL	  	 	4,840.00	  	  	 	4,840.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	021944	  	ZE	  	HOPPER FED DELUXE SAW	  	 	1,650.00	  	  	 	1,650.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	021945	  	ZE	  	RACK SYSTEM	  	 	2,470.00	  	  	 	2,470.00	  	  	 	—  	  
	4025	  	Paradise	  	PA	  	021946	  	ZE	  	STACK RACKS	  	 	57,290.00	  	  	 	37,971.26	  	  	 	19,318.74	  
	4027	  	Youngsville	  	NC	  	015535	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	021964	  	A	  	F150 Supercab 2WD XL 163WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	001269	  	F	  	04 MOFFETT M5500 2-WAY	  	 	11,060.00	  	  	 	11,060.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	001270	  	F	  	TOYOTA 7FDU45 FORKLIFT	  	 	12,620.00	  	  	 	12,620.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	001274	  	F	  	TOYOTA 7FDU45 9000LBS DIESEL	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	001275	  	F	  	TOYOTA 7FDU45 FORKLIFT	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	001276	  	F	  	TOYOTA 7FDU45 FORKLIFT	  	 	24,940.00	  	  	 	24,940.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	001278	  	F	  	06 MOFFETT M55.4 4-WAY	  	 	36,710.00	  	  	 	36,710.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	012043	  	F	  	TOYOTA 7FDU45 FORKLIFT 9000LB	  	 	24,140.00	  	  	 	24,140.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	013689	  	F	  	03 MOFFETT M5500 2-WAY	  	 	16,180.00	  	  	 	16,180.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	013697	  	F	  	JOHN DEERE, 2150, LOADER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	015292	  	F	  	06 MOFFETT M55.4 4-WAY DIESEL	  	 	37,310.00	  	  	 	37,310.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	015293	  	F	  	03 MOFFETT M5500 2-WAY DIESEL	  	 	23,020.00	  	  	 	23,020.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	015601	  	F	  	2009 Nissan Forklift 5k LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	003841	  	ME	  	PHONE SYSTEM	  	 	2,590.00	  	  	 	2,590.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	005158	  	T	  	AM HARIE, 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	014108	  	T	  	07 PETERBILT 335 MOUNTY TANDEM	  	 	82,400.00	  	  	 	82,400.00	  	  	 	—  	  
	4027	  	Youngsville	  	NC	  	021902	  	T	  	05 KENWORTH T800 TRACTOR TAND	  	 	60,350.00	  	  	 	60,350.00	  	  	 	—  	  
	4031	  	Raleigh	  	NC	  	015531	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4031	  	Raleigh	  	NC	  	018431	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4031	  	Raleigh	  	NC	  	021814	  	A	  	2014 Chevrolet Silverado 1500 VIN217582	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4031	  	Raleigh	  	NC	  	021815	  	A	  	2014 Chevrolet Silverado 1500 VIN211706	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4031	  	Raleigh	  	NC	  	021816	  	A	  	2014 Chevrolet Silverado 1500 VIN211950	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4031	  	Raleigh	  	NC	  	021817	  	A	  	2014 Chevrolet Silverado 1500 VIN211952	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4031	  	Raleigh	  	NC	  	021818	  	A	  	2014 Chevrolet Silverado 1500 VIN211642	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4031	  	Raleigh	  	NC	  	021820	  	A	  	2014 Chevrolet Silverado 1500 VIN213740	  	 	26,357.89	  	  	 	366.08	  	  	 	25,991.81	  
	4031	  	Raleigh	  	NC	  	021774	  	TR	  	16ft Window and Door Trailer	  	 	4,500.00	  	  	 	75.00	  	  	 	4,425.00	  
	4037	  	Manassas	  	VA	  	001728	  	F	  	07 MOFFETT M55.4 G250278	  	 	36,380.00	  	  	 	36,380.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001732	  	F	  	MOFFETT M5500 FORKLIFT	  	 	32,520.00	  	  	 	32,520.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001740	  	F	  	YALE GDP11 FORKLIFT	  	 	23,700.00	  	  	 	23,700.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001741	  	F	  	YALE GDP11 FORKLIFT	  	 	23,700.00	  	  	 	23,700.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001744	  	F	  	YALE GDP11 FORKLIFT	  	 	21,500.00	  	  	 	21,500.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001752	  	F	  	Forklift, Hyster, Model H80XM, Diesel	  	 	14,880.00	  	  	 	14,880.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001763	  	F	  	01 HYSTER H60XM FORKLIFT	  	 	11,030.00	  	  	 	11,030.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001770	  	F	  	95 CAT GP30 FORKLIFT	  	 	4,630.00	  	  	 	4,630.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	017911	  	F	  	07 MOFFETT M55.4 4-WAY	  	 	40,790.00	  	  	 	40,790.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001779	  	ME	  	Racking, Cantilever, Steel	  	 	24,150.00	  	  	 	22,942.50	  	  	 	1,207.50	  
	4037	  	Manassas	  	VA	  	015600	  	ME	  	AUTOSTAK RACKING	  	 	28,983.00	  	  	 	14,000.26	  	  	 	14,982.74	  
	4037	  	Manassas	  	VA	  	015947	  	ME	  	FURNITURE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015949	  	ME	  	OFFICE PANELS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015950	  	ME	  	VOICE AND DATA WIRING AND CABL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015951	  	ME	  	CONFERENCE ROOM	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015952	  	ME	  	CANTILEVER STORAGE RACK	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015954	  	ME	  	CANTILEVER RACKS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015959	  	ME	  	COMPRESSOR	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015960	  	ME	  	PANEL SAW	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015961	  	ME	  	I-BEAM CANTILEVER RACKING	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	015962	  	ME	  	CANTILEVER RACKING/PALLETS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001685	  	T	  	05 INTL 7500 TRUCK/TRACTOR W/MOFFETT	  	 	57,880.00	  	  	 	57,880.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001686	  	T	  	08 INTL 4300 TRACTOR FLATBED	  	 	51,820.00	  	  	 	51,820.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001694	  	T	  	06 INTL 4300 TRUCK	  	 	32,960.00	  	  	 	32,960.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001715	  	T	  	01 KENWORTH TRACTOR TANDEM AXLE	  	 	21,940.00	  	  	 	21,940.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001718	  	T	  	05 LUFKIN, FLATBED TRAILER	  	 	18,190.00	  	  	 	18,190.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	001720	  	T	  	04 LUFKIN FLATBED TRAILER	  	 	17,310.00	  	  	 	17,310.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	005170	  	T	  	XX AMH 22-24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	005171	  	T	  	87 DELTA 22-24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	017506	  	T	  	07 INTL 4300 BOX VAN SNGL AXL	  	 	35,660.00	  	  	 	35,660.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	017507	  	T	  	06 PETERBILT PB335 FLATBED	  	 	57,330.00	  	  	 	57,330.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	017508	  	T	  	07 INTL 9400 TRACTOR TANDEM AXLE	  	 	36,160.00	  	  	 	36,160.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	018945	  	T	  	Fruehaul	  	 	2,780.00	  	  	 	2,780.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	021829	  	T	  	#344 2003 INTL 2 TON FLATBED	  	 	27,710.00	  	  	 	27,710.00	  	  	 	—  	  
	4037	  	Manassas	  	VA	  	022123	  	ZE	  	EWP Plunge Router Line	  	 	9,636.47	  	  	 	80.30	  	  	 	9,556.17	  
	4041	  	Fredericksburg	  	VA	  	001312	  	F	  	HYSTER H80XM 8000LBS DIESEL	  	 	10,170.00	  	  	 	10,170.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	001313	  	F	  	02 MOFFETT M5500 2-WAY	  	 	14,610.00	  	  	 	14,610.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	001315	  	F	  	TOYOTA 7FGKU40 9,000LBS LP	  	 	22,510.00	  	  	 	22,510.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	001316	  	F	  	TOYOTA FDU70 11,000LBS DIESEL	  	 	26,620.00	  	  	 	26,620.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	004810	  	F	  	06 MOFFETT M550 2-WAY	  	 	16,420.00	  	  	 	16,420.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	011960	  	F	  	TOYOTA 7FGU35 8000LBS LP	  	 	15,960.00	  	  	 	15,960.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4041	  	Fredericksburg	  	VA	  	015147	  	F	  	TOYOTA, 7FGCSU20, 3K, LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	015320	  	F	  	YALE NR035AENL36TE107 PICKER E	  	 	22,830.00	  	  	 	22,830.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003356	  	ME	  	X116 PHONE EXPANSION SYSTEM	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003360	  	ME	  	34 UPRIGHTS & 120 BEAMS	  	 	400.00	  	  	 	400.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003370	  	ME	  	HONDA GENERATOR EB3500XA	  	 	590.00	  	  	 	590.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003377	  	ME	  	CANTILEVER RACKS	  	 	1,040.00	  	  	 	1,040.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003379	  	ME	  	MOLDING AND DOOR CARTS MODEL Z	  	 	1,140.00	  	  	 	1,140.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003382	  	ME	  	SIMPLE SAW	  	 	1,640.00	  	  	 	1,640.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003391	  	ME	  	COMDIAL DXP DIGITAL PHONE SYST	  	 	3,700.00	  	  	 	3,700.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003464	  	ME	  	MODEL 180 PLANERSTAND	  	 	1,790.00	  	  	 	1,790.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003471	  	ME	  	RADIAL ARM SAWS (5)	  	 	1,410.00	  	  	 	1,410.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003538	  	ME	  	COMPRESSOR UNIT	  	 	3,300.00	  	  	 	3,300.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003798	  	ME	  	DUST COLLECTOR SYSTEM	  	 	15,310.00	  	  	 	15,310.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	013936	  	ME	  	CONVEYOR ROLLERS	  	 	2,390.00	  	  	 	2,390.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	019798	  	ME	  	1220 Roll Splicer	  	 	6,680.00	  	  	 	6,564.83	  	  	 	115.17	  
	4041	  	Fredericksburg	  	VA	  	019799	  	ME	  	1220MOBILE BENCH TABLES	  	 	2,480.00	  	  	 	1,503.84	  	  	 	976.16	  
	4041	  	Fredericksburg	  	VA	  	021575	  	ME	  	CLAMP CARRIER	  	 	28,400.00	  	  	 	19,503.60	  	  	 	8,896.40	  
	4041	  	Fredericksburg	  	VA	  	021576	  	ME	  	USED RUVO STAIR MACH #1200	  	 	3,620.00	  	  	 	3,620.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	002386	  	T	  	00 FRUEHAUF FLATBED 40’ W/MKIT	  	 	12,900.00	  	  	 	12,900.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	002557	  	T	  	06 LUFKIN FLATBED 48’ TRAILER	  	 	18,190.00	  	  	 	18,190.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	002652	  	T	  	05 INTL 4300 BOX VAN SINGLE AX	  	 	23,150.00	  	  	 	23,150.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	002759	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	32,960.00	  	  	 	32,960.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	002848	  	T	  	06 INTL 9400 TRACTOR TANDEM AX	  	 	47,410.00	  	  	 	47,410.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	004249	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	60,360.00	  	  	 	60,360.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	013890	  	T	  	05 UTILITY CURTAIN SIDE 48’ TR	  	 	17,230.00	  	  	 	17,230.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	014036	  	T	  	FRUEHAUF TRAILER-Storage use only	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	014082	  	T	  	06 INTL 4300 BOX VAN SNGL AXLE	  	 	32,810.00	  	  	 	32,810.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	014127	  	T	  	07 GREAT DANE TRAILER	  	 	18,980.00	  	  	 	18,980.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	014128	  	T	  	07 VANGUARD TRAILER	  	 	18,980.00	  	  	 	18,980.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	015332	  	T	  	96 UTILITY BOX 53’	  	 	9,330.00	  	  	 	9,330.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	015390	  	T	  	06 LUFKIN FL11 CURTINSD TRLR	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	018486	  	T	  	05 INTL 4300 BOX VAN SINGLE	  	 	23,150.00	  	  	 	23,150.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	018809	  	T	  	2006 International 4300 Single Axcel Box Truck	  	 	19,500.00	  	  	 	4,410.72	  	  	 	15,089.28	  
	4041	  	Fredericksburg	  	VA	  	003361	  	ZE	  	NORTHFIELD 16 JOINTER #461125E	  	 	430.00	  	  	 	430.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	003857	  	ZE	  	COMPRESSOR LINES FOR DOOR SHOP	  	 	15,640.00	  	  	 	15,640.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	013786	  	ZE	  	DOOR SHOP MACHINES INSTALLATION	  	 	14,955.00	  	  	 	4,860.38	  	  	 	10,094.62	  
	4041	  	Fredericksburg	  	VA	  	013930	  	ZE	  	KVAL FJ ROUTER	  	 	1,950.00	  	  	 	1,950.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	013933	  	ZE	  	DOOR CARTS ROLLING	  	 	420.00	  	  	 	420.00	  	  	 	—  	  
	4041	  	Fredericksburg	  	VA	  	013953	  	ZE	  	6FT FLAT TOP TILTING ASSEMBLY	  	 	4,100.00	  	  	 	2,409.30	  	  	 	1,690.70	  
	4041	  	Fredericksburg	  	VA	  	013955	  	ZE	  	EXTERIOR DOOR ASSEMBLY TABLE	  	 	24,030.00	  	  	 	14,120.71	  	  	 	9,909.29	  
	4041	  	Fredericksburg	  	VA	  	014047	  	ZE	  	DOOR CUT OUT MACHINE	  	 	36,700.00	  	  	 	25,825.94	  	  	 	10,874.06	  
	4041	  	Fredericksburg	  	VA	  	014048	  	ZE	  	MAGNUM DOOR MACHINE	  	 	45,180.00	  	  	 	24,526.30	  	  	 	20,653.70	  
	4041	  	Fredericksburg	  	VA	  	021035	  	ZE	  	2 ea. Exterior Door Assembily Tables	  	 	21,585.00	  	  	 	1,259.13	  	  	 	20,325.87	  
	4045	  	Alexandria	  	VA	  	019792	  	A	  	F150 Supercab 2WD XL 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001729	  	F	  	MOFFETT M55.4 4 WAY	  	 	36,380.00	  	  	 	36,380.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001733	  	F	  	MOFFETT M5500 4 WAY	  	 	32,520.00	  	  	 	32,520.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001734	  	F	  	MOFFETT M5500 2 WAY	  	 	32,520.00	  	  	 	32,520.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001739	  	F	  	MOFFETT M55.4 4 WAY	  	 	24,810.00	  	  	 	24,810.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001754	  	F	  	YALE GLP050 5K LBS LP	  	 	13,230.00	  	  	 	13,230.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001755	  	F	  	YALE GLP050 5K LBS LP	  	 	13,230.00	  	  	 	13,230.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001757	  	F	  	Forklift, Yale GLP50RG, 4700lbs	  	 	12,130.00	  	  	 	12,130.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001758	  	F	  	TOYOTA 7FGU45 FORKLIFT	  	 	11,910.00	  	  	 	11,910.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001759	  	F	  	CATERPILLAR GP25 5K LBS LP	  	 	11,580.00	  	  	 	11,580.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001766	  	F	  	HYSTER R30ES PICKER ELECTRIC	  	 	6,840.00	  	  	 	6,840.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001767	  	F	  	HYSTER H80XL 8K LBS LP	  	 	6,840.00	  	  	 	6,840.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	017765	  	F	  	TOYOTA FORKLIFT 62687	  	 	22,190.00	  	  	 	22,190.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	017766	  	F	  	TOYOTA 7FGU32 6KLBS LP	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	021911	  	F	  	02 MOFFETT M5500 2-WAY DIESEL	  	 	17,550.00	  	  	 	17,550.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001777	  	ME	  	Racking, Various	  	 	30,190.00	  	  	 	30,190.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001782	  	ME	  	Molder, Weinig 22N	  	 	8,450.00	  	  	 	8,450.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001783	  	ME	  	Saw, S/L Rip Saw, Diehl SL-50	  	 	7,630.00	  	  	 	7,630.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001785	  	ME	  	Sander, Sandingmaster KCSB900	  	 	6,040.00	  	  	 	6,040.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001786	  	ME	  	Planer, Buss 4L	  	 	5,170.00	  	  	 	5,170.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001787	  	ME	  	Racking, I-Beam Cantilever Racking, ~25’	  	 	4,990.00	  	  	 	2,633.63	  	  	 	2,356.37	  
	4045	  	Alexandria	  	VA	  	001788	  	ME	  	Racking, I-Beam Cantilever Racking, ~25’	  	 	4,990.00	  	  	 	2,633.63	  	  	 	2,356.37	  
	4045	  	Alexandria	  	VA	  	001789	  	ME	  	Racking, I-Beam Cantilever Racking, ~25’	  	 	4,640.00	  	  	 	2,755.00	  	  	 	1,885.00	  
	4045	  	Alexandria	  	VA	  	001790	  	ME	  	Racking, I-Beam Cantilever Racking, ~25’	  	 	4,640.00	  	  	 	2,755.00	  	  	 	1,885.00	  
	4045	  	Alexandria	  	VA	  	001792	  	ME	  	Dust Collector, Outside, Day 156RF10	  	 	3,620.00	  	  	 	3,620.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001798	  	ME	  	Air Compressor, Ingersoll Rand, Tag#9040	  	 	2,200.00	  	  	 	2,200.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001799	  	ME	  	Dust Collector, Delta 50-853	  	 	750.00	  	  	 	712.50	  	  	 	37.50	  
	4045	  	Alexandria	  	VA	  	001800	  	ME	  	Storage Stystem, Automated, PowerBin by Sunbelt, Powerdeck Lu	  	 	600.00	  	  	 	600.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001801	  	ME	  	Storage Stystem, Automated, Auto-Stak	  	 	600.00	  	  	 	356.25	  	  	 	243.75	  
	4045	  	Alexandria	  	VA	  	004602	  	ME	  	Saw, Panel Saw, Hendrick Saw Pro-V-126	  	 	3,500.00	  	  	 	3,500.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	013959	  	ME	  	COMPRESSOR	  	 	4,380.00	  	  	 	4,380.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015015	  	ME	  	Carrier Rooftop Unit	  	 	13,100.00	  	  	 	3,820.84	  	  	 	9,279.16	  
	4045	  	Alexandria	  	VA	  	015275	  	ME	  	SCM TOPSET XL MOULDER	  	 	79,240.00	  	  	 	79,240.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015276	  	ME	  	NORTHTECH NT 610 EL TOP/BOT PLANER	  	 	16,500.00	  	  	 	16,500.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015315	  	ME	  	MODEL 02 BENDABLE PROFILE OVEN	  	 	9,690.00	  	  	 	4,975.96	  	  	 	4,714.04	  
	4045	  	Alexandria	  	VA	  	015903	  	ME	  	BUSS PLANER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015904	  	ME	  	DELTA SHAPER #1	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015905	  	ME	  	FOLES GRINDING MACHINE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015906	  	ME	  	DELTA SHAPER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015907	  	ME	  	BUSS JOINER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015908	  	ME	  	RAIMAN RIP SAW	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015909	  	ME	  	AUTO MOULDER WEINIG UNIMAT 22A	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015910	  	ME	  	PROFILE GRINDR WEINIG RONDAMAT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015911	  	ME	  	ADD TO WEINIG MOULDER PROJECT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015912	  	ME	  	I-BEAM CANTILEVER RACKING	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015913	  	ME	  	NEW RACKING SYSTEM	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015915	  	ME	  	PHONE SYSTEM UPGRADE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015916	  	ME	  	UNARCO PALLET RACKING	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015917	  	ME	  	HYSTER LIFT B174H03246V	  	 	—  	  	  	 	—  	  	  	 	—  	  

  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4045	  	Alexandria	  	VA	  	015918	  	ME	  	WAREHOUSE RACKING COMBINED TOT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015920	  	ME	  	MILL TEMPLATES	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015922	  	ME	  	MOLDING KNIFES	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015923	  	ME	  	MILL DUST COLLECTION SYSTEM	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015924	  	ME	  	NEW VOICE MAIL SYSTEM	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015925	  	ME	  	I-BEAM CANTILEVER RACKING	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015926	  	ME	  	CARTS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015928	  	ME	  	HEAD MOULDER WGRINDER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015929	  	ME	  	SHIPPING OFFICE WIRING	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015930	  	ME	  	TELEPHONE SYSTEM PURCHASED SMO	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015931	  	ME	  	CCTV SURVEILANCE SYSTEM	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015932	  	ME	  	#4820 SAFE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015933	  	ME	  	NEW CARRIER INDUCER MOTOR	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015934	  	ME	  	POWERMATIC WAREHOUSE SAWS (2	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015935	  	ME	  	ROCKWELL TABLE SAW	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015936	  	ME	  	GBC 36V BATTERY SN5UF017312	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015937	  	ME	  	CLAMP RACK	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015938	  	ME	  	SAW DUST COLLECTION BOXES	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015939	  	ME	  	COMPRESSOR & DRYER SYSTEM	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015941	  	ME	  	WADKINS SAW	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015943	  	ME	  	DRILL PRESS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015944	  	ME	  	SANDING MACHINE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015945	  	ME	  	DELTA SHAPER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015946	  	ME	  	DELTA SHAPER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	017902	  	ME	  	BANDING MACHINES, ETC.	  	 	920.00	  	  	 	920.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	018334	  	ME	  	AUTOSTAK RACKING	  	 	24,152.50	  	  	 	11,666.89	  	  	 	12,485.61	  
	4045	  	Alexandria	  	VA	  	001679	  	T	  	07 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	76,070.00	  	  	 	76,070.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001680	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	60,360.00	  	  	 	60,360.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001681	  	T	  	06 INTL MOUNTY TANDEM AXLE W/ MOFFETT	  	 	60,360.00	  	  	 	60,360.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001689	  	T	  	07 INTL 4300 BOX VAN SINGLE AXLE	  	 	35,830.00	  	  	 	35,830.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001690	  	T	  	07 INTL 4300 BOX VAN SINGLE AXLE	  	 	35,830.00	  	  	 	35,830.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001696	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	32,960.00	  	  	 	32,960.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001708	  	T	  	06 MITSUBISHI FE140 FLATBED SINGLE AXLE	  	 	25,030.00	  	  	 	25,030.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001710	  	T	  	05 INTL 4300 BOX VAN SINGLE AXLE	  	 	23,150.00	  	  	 	23,150.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	001719	  	T	  	06 INTL CF500 BOX VAN SINGLE AXLE	  	 	17,640.00	  	  	 	17,640.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	015740	  	T	  	2004 Ford F250SD XL 158WB 4DR 2WD Super Cab Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	017511	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	2,780.00	  	  	 	2,780.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	020345	  	T	  	05 INTL TRACTOR TANDEM AXLE	  	 	33,280.00	  	  	 	33,280.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	021357	  	T	  	06 INTL 7500 MOUNTY TANDEM AXL	  	 	59,540.00	  	  	 	59,540.00	  	  	 	—  	  
	4045	  	Alexandria	  	VA	  	021913	  	T	  	01 FONTAINE FLATBED 45’ W/M-KIT TRAILER	  	 	8,350.00	  	  	 	8,350.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020792	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	021037	  	A	  	1989 Chevy C1500 Pickup w/rack	  	 	1,000.00	  	  	 	833.33	  	  	 	166.67	  
	4050	  	Charles City	  	VA	  	021055	  	F	  	CAT LIFT TRUCK #56	  	 	11,030.00	  	  	 	11,030.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	021574	  	ME	  	1220 99’ CYBER SAW	  	 	51,000.00	  	  	 	51,000.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020324	  	T	  	03 International Tractor	  	 	13,000.00	  	  	 	10,833.33	  	  	 	2,166.67	  
	4050	  	Charles City	  	VA	  	022111	  	T	  	2014 Peterbilt 384 VIN236792	  	 	112,542.00	  	  	 	1,339.79	  	  	 	111,202.21	  
	4050	  	Charles City	  	VA	  	020326	  	TR	  	1998 Walbash 48’ Trailer	  	 	6,000.00	  	  	 	1,000.00	  	  	 	5,000.00	  
	4050	  	Charles City	  	VA	  	020327	  	TR	  	89 Wabash T-7 Roll Trailer	  	 	5,000.00	  	  	 	4,166.67	  	  	 	833.33	  
	4050	  	Charles City	  	VA	  	020328	  	TR	  	1991 Wabash Trailer #0352	  	 	5,000.00	  	  	 	4,166.67	  	  	 	833.33	  
	4050	  	Charles City	  	VA	  	020329	  	TR	  	1996 Wabash ASI T 24’ TRAILER	  	 	4,000.00	  	  	 	1,111.11	  	  	 	2,888.89	  
	4050	  	Charles City	  	VA	  	020121	  	ZE	  	1220 SPIDA RADIAL ARM SAW	  	 	28,750.00	  	  	 	18,836.22	  	  	 	9,913.78	  
	4050	  	Charles City	  	VA	  	020122	  	ZE	  	Compressor	  	 	6,640.00	  	  	 	6,525.47	  	  	 	114.53	  
	4050	  	Charles City	  	VA	  	020123	  	ZE	  	1220 05TIGER SP MEAS DEV 23088	  	 	1,390.00	  	  	 	1,390.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020221	  	ZE	  	Tee Tracker System/Mitek	  	 	50,000.00	  	  	 	13,888.89	  	  	 	36,111.11	  
	4050	  	Charles City	  	VA	  	020222	  	ZE	  	Mitek Peak Up 100’ Conveyor w/flipper	  	 	40,000.00	  	  	 	11,111.11	  	  	 	28,888.89	  
	4050	  	Charles City	  	VA	  	020223	  	ZE	  	Pro Saw/Plant	  	 	35,000.00	  	  	 	9,722.22	  	  	 	25,277.78	  
	4050	  	Charles City	  	VA	  	020224	  	ZE	  	TEELOCK GANTRY PRESS	  	 	27,000.00	  	  	 	7,500.00	  	  	 	19,500.00	  
	4050	  	Charles City	  	VA	  	020225	  	ZE	  	Mitek 42’ Table Assembly/FT Bldg	  	 	25,000.00	  	  	 	6,944.44	  	  	 	18,055.56	  
	4050	  	Charles City	  	VA	  	020227	  	ZE	  	Grinder	  	 	8,000.00	  	  	 	2,222.22	  	  	 	5,777.78	  
	4050	  	Charles City	  	VA	  	020230	  	ZE	  	2005 4x4 Tractor & Trailer	  	 	7,000.00	  	  	 	1,944.44	  	  	 	5,055.56	  
	4050	  	Charles City	  	VA	  	020231	  	ZE	  	TIMBER 620 SAW	  	 	7,000.00	  	  	 	1,944.44	  	  	 	5,055.56	  
	4050	  	Charles City	  	VA	  	020232	  	ZE	  	Mitek 7’ Railrider Gantry/FT bldg	  	 	5,000.00	  	  	 	4,166.67	  	  	 	833.33	  
	4050	  	Charles City	  	VA	  	020233	  	ZE	  	Mitek 4’ Side Eject Roller/FT Bldg	  	 	2,000.00	  	  	 	1,666.67	  	  	 	333.33	  
	4050	  	Charles City	  	VA	  	020234	  	ZE	  	1999 Idaco Web o Matic Saw	  	 	5,000.00	  	  	 	4,166.67	  	  	 	833.33	  
	4050	  	Charles City	  	VA	  	020235	  	ZE	  	RalsonLumber Splicer N1-15-1204	  	 	5,000.00	  	  	 	4,166.67	  	  	 	833.33	  
	4050	  	Charles City	  	VA	  	020238	  	ZE	  	Monet Power Deck 20FT	  	 	3,000.00	  	  	 	2,500.00	  	  	 	500.00	  
	4050	  	Charles City	  	VA	  	020239	  	ZE	  	FRP 1.5 HP Press	  	 	3,000.00	  	  	 	2,500.00	  	  	 	500.00	  
	4050	  	Charles City	  	VA	  	020240	  	ZE	  	ASI POWER DECK	  	 	3,000.00	  	  	 	2,500.00	  	  	 	500.00	  
	4050	  	Charles City	  	VA	  	020243	  	ZE	  	Montogomery Hog	  	 	1,500.00	  	  	 	1,250.00	  	  	 	250.00	  
	4050	  	Charles City	  	VA	  	020244	  	ZE	  	Plant Conveyor	  	 	1,500.00	  	  	 	1,250.00	  	  	 	250.00	  
	4050	  	Charles City	  	VA	  	020245	  	ZE	  	Air Compression System	  	 	1,200.00	  	  	 	1,000.00	  	  	 	200.00	  
	4050	  	Charles City	  	VA	  	020246	  	ZE	  	METRA CUT SAW	  	 	1,000.00	  	  	 	833.33	  	  	 	166.67	  
	4050	  	Charles City	  	VA	  	020251	  	ZE	  	STEEL CART	  	 	900.00	  	  	 	750.00	  	  	 	150.00	  
	4050	  	Charles City	  	VA	  	020252	  	ZE	  	Gen/PowerWash/Comp	  	 	800.00	  	  	 	666.67	  	  	 	133.33	  
	4050	  	Charles City	  	VA	  	020254	  	ZE	  	60G 5HP Air Comp	  	 	700.00	  	  	 	583.33	  	  	 	116.67	  
	4050	  	Charles City	  	VA	  	020255	  	ZE	  	WASTE HOPPER	  	 	600.00	  	  	 	500.00	  	  	 	100.00	  
	4050	  	Charles City	  	VA	  	020256	  	ZE	  	AIR COMPRESSOR	  	 	500.00	  	  	 	416.67	  	  	 	83.33	  
	4050	  	Charles City	  	VA	  	020257	  	ZE	  	80g 200 psi AIR TANK/Grainger	  	 	500.00	  	  	 	416.67	  	  	 	83.33	  
	4050	  	Charles City	  	VA	  	020258	  	ZE	  	Mitek 60’ FLT Wire/FT Bldge	  	 	500.00	  	  	 	416.67	  	  	 	83.33	  
	4050	  	Charles City	  	VA	  	020259	  	ZE	  	AIR COMPRESSOR	  	 	500.00	  	  	 	416.67	  	  	 	83.33	  
	4050	  	Charles City	  	VA	  	020260	  	ZE	  	Drill Press & Shaper	  	 	500.00	  	  	 	416.67	  	  	 	83.33	  
	4050	  	Charles City	  	VA	  	020267	  	ZE	  	5 hp Compressor	  	 	400.00	  	  	 	333.33	  	  	 	66.67	  
	4050	  	Charles City	  	VA	  	020268	  	ZE	  	800 Watt Generator	  	 	400.00	  	  	 	333.33	  	  	 	66.67	  
	4050	  	Charles City	  	VA	  	020269	  	ZE	  	5hp AIR COMP PUMP/PLANT	  	 	400.00	  	  	 	333.33	  	  	 	66.67	  
	4050	  	Charles City	  	VA	  	020273	  	ZE	  	STRAPPING TOOLS	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020274	  	ZE	  	Truss Plant Ladder on Wheels	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020275	  	ZE	  	Kerosene Heater	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020277	  	ZE	  	WHEELS & EQ FOR CARTS	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020278	  	ZE	  	METAL ANGLE CART	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020279	  	ZE	  	Saw STW	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020280	  	ZE	  	Generator	  	 	100.00	  	  	 	100.00	  	  	 	—  	  
	4050	  	Charles City	  	VA	  	020284	  	ZE	  	Mitek Single Towe Support kit/FT	  	 	—  	  	  	 	—  	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	4050	  	Charles City	  	VA	  	020323	  	ZE	  	Telephone System	  	 	10,000.00	  	 	 	1,666.67	  	 	 	8,333.33	  
	4050	  	Charles City	  	VA	  	021903	  	ZE	  	Mobile Dust Collect	  	 	500.00	  	 	 	416.67	  	 	 	83.33	  
	4050	  	Charles City	  	VA	  	021948	  	ZE	  	1220 2004 MITEK PEAKUP STACKER	  	 	23,030.00	  	 	 	16,408.88	  	 	 	6,621.12	  
	4050	  	Charles City	  	VA	  	021949	  	ZE	  	1220 04 IBS FRAMING TBL LIGHT	  	 	11,590.00	  	 	 	10,163.53	  	 	 	1,426.47	  
	4050	  	Charles City	  	VA	  	021950	  	ZE	  	1220 04IBS FRAMING TABLE L BAR	  	 	9,900.00	  	 	 	9,564.41	  	 	 	335.59	  
	4050	  	Charles City	  	VA	  	021951	  	ZE	  	1220 6-04 IBS WALL PANEL CARTS	  	 	2,350.00	  	 	 	2,270.35	  	 	 	79.65	  
	4050	  	Charles City	  	VA	  	021952	  	ZE	  	1220 8-04 IBS TOP/BOTTOM PLATE	  	 	1,590.00	  	 	 	1,258.75	  	 	 	331.25	  
	4050	  	Charles City	  	VA	  	021953	  	ZE	  	1220 06MITEK CYBERSAW A/T	  	 	157,400.00	  	 	 	95,444.70	  	 	 	61,955.30	  
	4050	  	Charles City	  	VA	  	021954	  	ZE	  	1220 04 75’ MITEK RF TRACK SYS	  	 	94,670.00	  	 	 	83,018.31	  	 	 	11,651.69	  
	4050	  	Charles City	  	VA	  	021955	  	ZE	  	1220 ALPINE 06 24’ FINISH PRESS	  	 	27,160.00	  	 	 	16,126.25	  	 	 	11,033.75	  
	4050	  	Charles City	  	VA	  	021956	  	ZE	  	1220SLSTXREFUN ALPI 24’FINPRES	  	 	(1,510.00	) 	 	 	(860.70	) 	 	 	(649.30	) 
	4050	  	Charles City	  	VA	  	021957	  	ZE	  	1220 2004 MITEK PEAKUP STACKER	  	 	23,030.00	  	 	 	16,408.88	  	 	 	6,621.12	  
	4050	  	Charles City	  	VA	  	021958	  	ZE	  	1220 04IBS SHEATHING BRIDGE	  	 	18,230.00	  	 	 	15,986.26	  	 	 	2,243.74	  
	4050	  	Charles City	  	VA	  	021959	  	ZE	  	1220 04IBS SHEATHING BRIDGE	  	 	14,840.00	  	 	 	14,336.96	  	 	 	503.04	  
	4050	  	Charles City	  	VA	  	021960	  	ZE	  	1220 04IBS PANEL WORKSTATION 2 TABLES	  	 	8,720.00	  	 	 	7,646.79	  	 	 	1,073.21	  
	4050	  	Charles City	  	VA	  	021961	  	ZE	  	1220 04IBS PANEL WORKSTATION 2 TABLES	  	 	7,910.00	  	 	 	7,641.85	  	 	 	268.15	  
	4050	  	Charles City	  	VA	  	021962	  	ZE	  	1220 40’ MITEK TRKED FL TRUS	  	 	29,990.00	  	 	 	29,990.00	  	 	 	—  	  
	4050	  	Charles City	  	VA	  	021963	  	ZE	  	1220 04MANGO APOLLO RADIAL SAW	  	 	23,253.29	  	 	 	13,388.21	  	 	 	9,865.08	  
	4050	  	Charles City	  	VA	  	020330	  	ZF	  	2004 Piggyback Lift 5000lb- E23RUX	  	 	3,000.00	  	 	 	2,500.00	  	 	 	500.00	  
	4050	  	Charles City	  	VA	  	020331	  	ZF	  	Mitsubishi 9000LB—FG40KL	  	 	1,000.00	  	 	 	833.33	  	 	 	166.67	  
	4054	  	Manassas	  	VA	  	015763	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4054	  	Manassas	  	VA	  	015764	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4054	  	Manassas	  	VA	  	022099	  	A	  	2014 Chevrolet Silverado 1500 VIN217253	  	 	27,157.79	  	 	 	377.19	  	 	 	26,780.60	  
	4054	  	Manassas	  	VA	  	022100	  	A	  	2014 Chevrolet Silverado 1500 VIN213929	  	 	27,157.79	  	 	 	377.19	  	 	 	26,780.60	  
	4054	  	Manassas	  	VA	  	022101	  	A	  	2014 Chevrolet Silverado 1500 VIN212396	  	 	27,157.79	  	 	 	377.19	  	 	 	26,780.60	  
	4073	  	Charles City	  	VA	  	020226	  	ZE	  	CNC Router	  	 	25,000.00	  	 	 	6,944.44	  	 	 	18,055.56	  
	4073	  	Charles City	  	VA	  	020228	  	ZE	  	Altendorf F45 Model Tbl Saw Slider attach # 2800	  	 	7,500.00	  	 	 	2,083.33	  	 	 	5,416.67	  
	4073	  	Charles City	  	VA	  	020229	  	ZE	  	Holzma Saw	  	 	7,500.00	  	 	 	2,083.33	  	 	 	5,416.67	  
	4073	  	Charles City	  	VA	  	020236	  	ZE	  	Cyclone & Blower Dust Collection Unit	  	 	3,500.00	  	 	 	2,916.67	  	 	 	583.33	  
	4073	  	Charles City	  	VA	  	020237	  	ZE	  	Disa dust collection system w/ add-on	  	 	3,500.00	  	 	 	2,916.67	  	 	 	583.33	  
	4073	  	Charles City	  	VA	  	020241	  	ZE	  	Small Equipment	  	 	2,500.00	  	 	 	2,083.33	  	 	 	416.67	  
	4073	  	Charles City	  	VA	  	020242	  	ZE	  	Vacuum pump	  	 	2,500.00	  	 	 	2,083.33	  	 	 	416.67	  
	4073	  	Charles City	  	VA	  	020247	  	ZE	  	Moulder	  	 	1,000.00	  	 	 	833.33	  	 	 	166.67	  
	4073	  	Charles City	  	VA	  	020248	  	ZE	  	5.5 HP Compressor	  	 	1,000.00	  	 	 	833.33	  	 	 	166.67	  
	4073	  	Charles City	  	VA	  	020249	  	ZE	  	Vertical Sander	  	 	1,000.00	  	 	 	833.33	  	 	 	166.67	  
	4073	  	Charles City	  	VA	  	020250	  	ZE	  	Compressor	  	 	1,000.00	  	 	 	833.33	  	 	 	166.67	  
	4073	  	Charles City	  	VA	  	020253	  	ZE	  	Small Hand Trucks	  	 	750.00	  	 	 	625.00	  	 	 	125.00	  
	4073	  	Charles City	  	VA	  	020261	  	ZE	  	Dump Cart	  	 	500.00	  	 	 	416.67	  	 	 	83.33	  
	4073	  	Charles City	  	VA	  	020262	  	ZE	  	Dump Hopper	  	 	500.00	  	 	 	416.67	  	 	 	83.33	  
	4073	  	Charles City	  	VA	  	020263	  	ZE	  	Dump Hopper	  	 	500.00	  	 	 	416.67	  	 	 	83.33	  
	4073	  	Charles City	  	VA	  	020264	  	ZE	  	Dump Hopper	  	 	500.00	  	 	 	416.67	  	 	 	83.33	  
	4073	  	Charles City	  	VA	  	020265	  	ZE	  	500 watt Compressor	  	 	500.00	  	 	 	416.67	  	 	 	83.33	  
	4073	  	Charles City	  	VA	  	020270	  	ZE	  	Craftsman 2HP 20” Drill Press	  	 	250.00	  	 	 	250.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020271	  	ZE	  	Delta Catalog 28-275 Band Saw	  	 	250.00	  	 	 	250.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020272	  	ZE	  	170K BTU Space Heater	  	 	250.00	  	 	 	250.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020276	  	ZE	  	Radial Arm Saw	  	 	150.00	  	 	 	150.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020281	  	ZE	  	Dewalt 10” Miter Saw	  	 	100.00	  	 	 	100.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020282	  	ZE	  	Dewalt 10” Miter Saw	  	 	100.00	  	 	 	100.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020283	  	ZE	  	Dewalt 10” Miter Saw	  	 	100.00	  	 	 	100.00	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020285	  	ZE	  	Koger Airlock	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4073	  	Charles City	  	VA	  	020332	  	ZF	  	5000 LB Nissan Forklift94 Propane	  	 	900.00	  	 	 	750.00	  	 	 	150.00	  
	4077	  	Paradise	  	PA	  	000005	  	A	  	2001 CHEV SILVERADO TRUCK-4029	  	 	6,540.00	  	 	 	6,540.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005275	  	T	  	48 PANEL & TRUSS TRAILER	  	 	560.00	  	 	 	560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005278	  	T	  	DUMP TRAILER	  	 	3,560.00	  	 	 	3,560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005583	  	T	  	05 KENWORTH ACERT TRACTOR TAN	  	 	27,270.00	  	 	 	27,270.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005584	  	T	  	04 KENWORTH T800 TRACTOR TAND	  	 	47,750.00	  	 	 	47,750.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005585	  	T	  	04 KENWORTH T800 TRACTR TANDEM	  	 	47,750.00	  	 	 	47,750.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005587	  	T	  	04 KENWORTH T800 TRACTOR TANDE	  	 	47,750.00	  	 	 	47,750.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005588	  	T	  	04 JDH ROLLBACK 48’ TRAILER	  	 	19,900.00	  	 	 	19,900.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005589	  	T	  	97 HAULIN ROLLBACK ESTENDABLE TRAILER	  	 	10,350.00	  	 	 	10,350.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005591	  	T	  	WABASH ROLLBACK 48’ TRAILER	  	 	3,230.00	  	 	 	3,230.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005596	  	T	  	79 FLATBED 40’ TRAILER	  	 	560.00	  	 	 	560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005598	  	T	  	88 WABASH ROLLBACK 48’ TRAILER	  	 	670.00	  	 	 	670.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005599	  	T	  	84 LOADFAST	  	 	560.00	  	 	 	560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005600	  	T	  	84 LOADFAST	  	 	560.00	  	 	 	560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005604	  	T	  	FRUEHAUF	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005605	  	T	  	81 MORGAN	  	 	3,560.00	  	 	 	3,560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	005606	  	T	  	84, RAVENS	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	015299	  	T	  	87 INTL 1754	  	 	5,450.00	  	 	 	5,450.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	015300	  	T	  	LOADFAST TRAILER	  	 	18,360.00	  	 	 	18,360.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	015301	  	T	  	97 HAULIN DL785 ROLLBACK TRAILER	  	 	13,600.00	  	 	 	13,600.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	018848	  	T	  	Morgan Scrap	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	018849	  	T	  	TI BRROK	  	 	4,450.00	  	 	 	4,450.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	021226	  	T	  	New Transmission VIN#062541	  	 	8,568.53	  	 	 	1,190.08	  	 	 	7,378.45	  
	4077	  	Paradise	  	PA	  	019223	  	TR	  	J.D.H Trussnaster Duty 53*86 Drop deck Roll-Off Trailer	  	 	38,125.00	  	 	 	4,765.63	  	 	 	33,359.37	  
	4077	  	Paradise	  	PA	  	021235	  	TR	  	Rebuild T53 42’ Trailer	  	 	35,440.78	  	 	 	1,476.70	  	 	 	33,964.08	  
	4077	  	Paradise	  	PA	  	021236	  	TR	  	Rebuild Troyler Flatbed 77J128	  	 	36,706.57	  	 	 	1,529.44	  	 	 	35,177.13	  
	4077	  	Paradise	  	PA	  	003467	  	ZE	  	BDWNPMT STD ROLL SPLICER	  	 	270.00	  	 	 	270.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003478	  	ZE	  	GRAYBILLINSTALL STACKER AND ST	  	 	260.00	  	 	 	260.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003480	  	ZE	  	LASER SYSTEM EQUIPMENT	  	 	860.00	  	 	 	860.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003485	  	ZE	  	SAW FEED CONVEYOR REVISIOGRAYB	  	 	270.00	  	 	 	270.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003517	  	ZE	  	BRACE LET IN BRIDGE	  	 	890.00	  	 	 	890.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003543	  	ZE	  	FIBER OPTIC BACK BONE	  	 	160.00	  	 	 	160.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003586	  	ZE	  	JAUTO BUNK FEEDER	  	 	560.00	  	 	 	560.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003621	  	ZE	  	INSTALL AUTOMASTER SAW	  	 	830.00	  	 	 	830.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003657	  	ZE	  	COMPRESSORAIR DRYER AIR LI	  	 	780.00	  	 	 	780.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003670	  	ZE	  	2 30 FOOT ROLLER TABLES	  	 	930.00	  	 	 	930.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003683	  	ZE	  	JAUTO BUNK FEEDER	  	 	960.00	  	 	 	960.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003686	  	ZE	  	METRA CUT PREPROG CTRPT SAW S	  	 	1,080.00	  	 	 	1,080.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003702	  	ZE	  	GBUNK SAW PMT	  	 	1,120.00	  	 	 	1,120.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003704	  	ZE	  	DSAW STACKER MACH FABRIC	  	 	1,190.00	  	 	 	1,190.00	  	 	 	—  	  
	4077	  	Paradise	  	PA	  	003718	  	ZE	  	JACK SAWGRAYBILL MACH	  	 	1,270.00	  	 	 	1,270.00	  	 	 	—  	  

  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4077	  	Paradise	  	PA	  	003719	  	ZE	  	JACK INSTALLATION MATER	  	 	1,830.00	  	  	 	1,830.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003736	  	ZE	  	STACKER CHAIN DRIVE	  	 	1,590.00	  	  	 	1,590.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003744	  	ZE	  	16 PANEL TABLE CONVEYOR	  	 	1,550.00	  	  	 	1,550.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003755	  	ZE	  	FRAMING TABLE & TOOL CARR	  	 	1,670.00	  	  	 	1,670.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003782	  	ZE	  	COMPONENT NAILER	  	 	1,610.00	  	  	 	1,610.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003796	  	ZE	  	FLOOR CLEANING SWEEPER TREAT	  	 	2,070.00	  	  	 	2,070.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003804	  	ZE	  	WASTE CONVEYOR FOR C	  	 	1,860.00	  	  	 	1,860.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003812	  	ZE	  	GBUNK SAW	  	 	2,100.00	  	  	 	2,100.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003818	  	ZE	  	COMPONENT NAILER	  	 	2,480.00	  	  	 	2,480.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003822	  	ZE	  	GRAYBILL COMPONENT NAILER	  	 	2,460.00	  	  	 	2,460.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003826	  	ZE	  	MITEX SYSTEMS	  	 	8,930.00	  	  	 	8,930.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003838	  	ZE	  	DEP SAW FEED CONVEYOR GRAYB	  	 	2,490.00	  	  	 	2,490.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003865	  	ZE	  	SAW FEED CONVEYOR	  	 	3,410.00	  	  	 	3,410.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003873	  	ZE	  	GBUNK SAW INSTAL	  	 	3,490.00	  	  	 	3,490.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003874	  	ZE	  	DINSTALL WASTE CONVEYOR	  	 	3,570.00	  	  	 	3,570.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003927	  	ZE	  	GRAYBILL SAW STACKER 2 PMT	  	 	4,860.00	  	  	 	4,860.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003987	  	ZE	  	SENCO WALL PANEL TABLE	  	 	10,090.00	  	  	 	10,090.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	003988	  	ZE	  	CLARY AUTOMASTER SAW	  	 	9,220.00	  	  	 	9,220.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004484	  	ZE	  	FLOOR TRUSS MACHINE	  	 	13,170.00	  	  	 	13,170.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004486	  	ZE	  	TRUSS PRODUCTION LINE	  	 	94,010.00	  	  	 	94,010.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004487	  	ZE	  	INSTALL STACKER	  	 	860.00	  	  	 	860.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004488	  	ZE	  	INSTALL NEW TRUSSLINE	  	 	1,490.00	  	  	 	1,490.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004490	  	ZE	  	ALPINE SAW	  	 	4,880.00	  	  	 	4,880.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004492	  	ZE	  	ALS LINEAR SAW	  	 	123,790.00	  	  	 	113,806.96	  	  	 	9,983.04	  
	4077	  	Paradise	  	PA	  	004493	  	ZE	  	1220 AUTOMARK SAWWCOMPUTER	  	 	9,320.00	  	  	 	9,320.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004509	  	ZE	  	1220 SAW AUTOMILL RS-4029	  	 	61,170.00	  	  	 	61,170.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004510	  	ZE	  	2000 TRIAD GEN 11 PANEL LINE	  	 	44,950.00	  	  	 	44,950.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004512	  	ZE	  	1220 PRODUCTION CONVEYOR-4029	  	 	14,200.00	  	  	 	14,200.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004513	  	ZE	  	1220 COMPRESSOR-4029	  	 	2,240.00	  	  	 	2,240.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004514	  	ZE	  	1220 99TEELOK PEAKUP STACKERS	  	 	32,100.00	  	  	 	32,100.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015155	  	ZE	  	130 BEAM W ELECTRIC FEEDRAIL	  	 	2,090.00	  	  	 	2,090.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015156	  	ZE	  	PRE SPLICE TRUSS MACHINE	  	 	8,770.00	  	  	 	8,770.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015157	  	ZE	  	IBS 06/A SHEATHING TABLE	  	 	16,110.00	  	  	 	9,182.70	  	  	 	6,927.30	  
	4077	  	Paradise	  	PA	  	015158	  	ZE	  	EXTERIOR WALL PRODUCTION LINE	  	 	19,730.00	  	  	 	19,730.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015159	  	ZE	  	WEB PRO FLOOR WEB CUTTER	  	 	38,370.00	  	  	 	25,138.95	  	  	 	13,231.05	  
	4077	  	Paradise	  	PA	  	015160	  	ZE	  	IBS 08/S SHEATHING BRIDGE	  	 	50,440.00	  	  	 	28,750.80	  	  	 	21,689.20	  
	4077	  	Paradise	  	PA	  	015161	  	ZE	  	X4 LINEAR SAW	  	 	190,220.00	  	  	 	115,346.20	  	  	 	74,873.80	  
	4077	  	Paradise	  	PA	  	015162	  	ZE	  	MACHINERY EQUIPMENT	  	 	124,950.00	  	  	 	124,950.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015163	  	ZE	  	AUTOMATED WEB SAW-4029	  	 	10,800.00	  	  	 	10,800.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015164	  	ZE	  	TRUSS TABLES-4029	  	 	29,420.00	  	  	 	29,420.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015165	  	ZE	  	1220 PF 90 AUTO MARK SAW	  	 	55,280.00	  	  	 	37,963.37	  	  	 	17,316.63	  
	4077	  	Paradise	  	PA	  	015305	  	ZE	  	QUINCY MODEL QMA 50H COMPRESSO	  	 	2,350.00	  	  	 	2,350.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015306	  	ZE	  	ELEC MONITORING CON PANELENVIR	  	 	280.00	  	  	 	280.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015308	  	ZE	  	RADIAL ARM SAW TABLES	  	 	710.00	  	  	 	710.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015750	  	ZE	  	1220 05 VIRTEK LASER MC SAW	  	 	42,190.00	  	  	 	30,831.16	  	  	 	11,358.84	  
	4077	  	Paradise	  	PA	  	015752	  	ZE	  	ALPINE GANTRY	  	 	9,070.00	  	  	 	9,070.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015753	  	ZE	  	GANTRY HEAD	  	 	4,280.00	  	  	 	4,280.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015956	  	ZE	  	HNEW FORKS FOR CARRIAGE DELIVE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015957	  	ZE	  	NEW ENGINE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	020639	  	ZE	  	COMPONENT TABLE	  	 	4,720.00	  	  	 	4,560.00	  	  	 	160.00	  
	4077	  	Paradise	  	PA	  	020640	  	ZE	  	1220 92 CARLSON NAILNG STAPLIN	  	 	3,720.00	  	  	 	3,720.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	020641	  	ZE	  	1220 94 CARLSON NAILNG STAP BR	  	 	2,500.00	  	  	 	2,500.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	004482	  	ZF	  	TOYOTA 7FDU45 9,000LB DIESEL	  	 	31,790.00	  	  	 	31,790.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	005601	  	ZF	  	YALE GDP11 FORKLIFT	  	 	23,930.00	  	  	 	23,930.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	005602	  	ZF	  	HYSTER H155XL FORKLIFT	  	 	7,800.00	  	  	 	7,800.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	005603	  	ZF	  	HYSTER, H100XL, 10K, D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	005629	  	ZF	  	YALE GDP11	  	 	11,130.00	  	  	 	11,130.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015166	  	ZF	  	YALE GDP15 15,000 DIESEL	  	 	49,050.00	  	  	 	49,050.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015167	  	ZF	  	HYSTER H90XL FORKLIFT	  	 	1,880.00	  	  	 	1,880.00	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	015169	  	ZF	  	Hyster Forklift	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4077	  	Paradise	  	PA	  	018719	  	ZF	  	TCM 30E00292 FD70 15K DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4096	  	Alexandria	  	VA	  	015729	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4097	  	Paradise	  	PA	  	005625	  	T	  	AMH 24’ SWAP BODY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4097	  	Paradise	  	PA	  	012073	  	T	  	1999 GREAT DANE TRAILER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	017939	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	021301	  	A	  	2007 Ford F150 2 WD pickup	  	 	3,000.00	  	  	 	625.00	  	  	 	2,375.00	  
	4103	  	Clemmons	  	NC	  	001387	  	F	  	99 MOFFETT M5500 2-WAYDIESEL	  	 	5,550.00	  	  	 	5,550.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	001388	  	F	  	07 CATERPILLAR GP25 5000LBS LP	  	 	8,780.00	  	  	 	8,780.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	001393	  	F	  	07 MOFFETT M5500 4-WAYDIESEL	  	 	33,780.00	  	  	 	33,780.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	001394	  	F	  	07 MOFFETT M55.4 4-WAYDIESEL	  	 	37,310.00	  	  	 	37,310.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	001742	  	F	  	Forklift, Yale, Model GDP110MJNPBV110, Diesel	  	 	23,590.00	  	  	 	23,590.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004088	  	F	  	07 CATERPILLAR GP25 FORKLIFT	  	 	10,970.00	  	  	 	10,970.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004549	  	F	  	07 YALE BV110 11,000LB DIESEL	  	 	34,030.00	  	  	 	34,030.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004553	  	F	  	09 MOFFETT M5500 2-WAYDIESEL	  	 	29,520.00	  	  	 	29,520.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004558	  	F	  	07 MOFFETT M5500 4-WAYDIESEL	  	 	21,000.00	  	  	 	21,000.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	005149	  	F	  	07 YALE BV110 FORKLIFT	  	 	23,590.00	  	  	 	23,590.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	005256	  	F	  	08 MOFFETT M5500 4-WAY	  	 	16,180.00	  	  	 	16,180.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	018720	  	F	  	TOYOTA 7FDU70 FORKLIFT	  	 	31,550.00	  	  	 	31,550.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	003749	  	ME	  	RACKS FOR WAREHOUSE	  	 	6,340.00	  	  	 	6,340.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	003783	  	ME	  	RACKS FOR WAREHOUSE	  	 	7,370.00	  	  	 	7,370.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004554	  	ME	  	12 DOOR CARTS	  	 	340.00	  	  	 	340.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004555	  	ME	  	15 DOOR CARTS	  	 	360.00	  	  	 	360.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004556	  	ME	  	SELF DUMP HOPPER	  	 	770.00	  	  	 	770.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	004823	  	ME	  	SECURITY SYSTEM	  	 	3,720.00	  	  	 	3,720.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	005479	  	ME	  	PHONE SYSTEM	  	 	16,810.00	  	  	 	16,810.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	019222	  	ME	  	Gasboy Fuel Dispenser	  	 	10,301.38	  	  	 	1,485.77	  	  	 	8,815.61	  
	4103	  	Clemmons	  	NC	  	002450	  	T	  	02 CLARK FLATBED 48’ W/M-KIT	  	 	14,590.00	  	  	 	14,590.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	002573	  	T	  	07 CLARK FLATBED 48’ W/M-KIT	  	 	18,980.00	  	  	 	18,980.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	002641	  	T	  	05 INTL 4300 FLATBED SINGLE AX	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	002642	  	T	  	05 INTL 4300 BOX VAN SINGLE AX	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	002880	  	T	  	06 INTL 7600 MOUNTY TANDEM AXL	  	 	57,610.00	  	  	 	57,610.00	  	  	 	—  	  
	4103	  	Clemmons	  	NC	  	002911	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	60,350.00	  	  	 	60,350.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	4103	  	Clemmons	  	NC	  	004162	  	T	  	06 KENWORTH T800 MOUNTY TANDEM	  	 	31,710.00	  	 	 	31,710.00	  	 	 	—  	  
	4103	  	Clemmons	  	NC	  	004235	  	T	  	07 INTL 4300 BOX VAN SINGLE AX	  	 	35,660.00	  	 	 	35,660.00	  	 	 	—  	  
	4103	  	Clemmons	  	NC	  	015205	  	T	  	99 FORD F450 FLATBED SINGLE AXLE	  	 	13,160.00	  	 	 	13,160.00	  	 	 	—  	  
	4103	  	Clemmons	  	NC	  	015653	  	T	  	04 INTL 9200 TRACTOR TANDEM AX	  	 	29,520.00	  	 	 	29,520.00	  	 	 	—  	  
	4103	  	Clemmons	  	NC	  	015719	  	T	  	06 LUFKIN FL11 CURTAIN SIDE	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4103	  	Clemmons	  	NC	  	015720	  	T	  	00 TRAILMOBILE FLATBED W/M-KIT 45	  	 	12,840.00	  	 	 	12,840.00	  	 	 	—  	  
	4103	  	Clemmons	  	NC	  	021947	  	T	  	1994 STOUGHTON Stoughton AVW465TS TRALER D48	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	017488	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pick	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	017489	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	001421	  	F	  	CATERPILLAR GP25 5KLBS LP	  	 	2,900.00	  	 	 	2,900.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	001424	  	F	  	CATERPILLAR DP45 10KLBS DIESEL	  	 	4,620.00	  	 	 	4,620.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	001427	  	F	  	TOYOTA 7FGU25 8KLBS LP	  	 	13,190.00	  	 	 	13,190.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	001429	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	20,320.00	  	 	 	20,320.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	001430	  	F	  	04 MOFFETT M5500 2-WAY DIESEL	  	 	23,050.00	  	 	 	23,050.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004190	  	F	  	CATERPILLAR GP25K 5KLBS DIESEL	  	 	6,920.00	  	 	 	6,920.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004191	  	F	  	CATERPILLAR DP40KL 9KLBS DIESE	  	 	11,280.00	  	 	 	11,280.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004193	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	29,520.00	  	 	 	29,520.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004195	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	27,430.00	  	 	 	27,430.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004196	  	F	  	06 MOFFETT M55 2-WAY DIESEL	  	 	31,330.00	  	 	 	31,330.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004198	  	F	  	06 MOFFETT M55.4 4WAY DIESEL	  	 	33,390.00	  	 	 	33,390.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004798	  	F	  	01 MOFFETT M5500 FORKLIFT	  	 	9,910.00	  	 	 	9,910.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	005177	  	F	  	TOYOTA, 7FDKU40, 9K, D	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	005180	  	F	  	06 MOFFETT 255 DIESEL	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	005182	  	F	  	06 MOFFETT M55.4 DIESEL	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	015321	  	F	  	04 MOFFETT M5500 2 WAY FORKLIFT	  	 	25,080.00	  	 	 	25,080.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	003417	  	ME	  	BBQ COOKER	  	 	570.00	  	 	 	570.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004421	  	ME	  	TELEPHONE SYSTEM	  	 	2,670.00	  	 	 	2,670.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	005298	  	ME	  	PLATFORM CARTS (12	  	 	3,150.00	  	 	 	3,043.23	  	 	 	106.77	  
	4108	  	Greenville	  	SC	  	005299	  	ME	  	PALLET RACKS (USED	  	 	610.00	  	 	 	589.33	  	 	 	20.67	  
	4108	  	Greenville	  	SC	  	005483	  	ME	  	RACKING	  	 	2,470.00	  	 	 	2,470.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	002519	  	T	  	05 LUFKIN FLATBED 45’ W/M-KIT	  	 	17,470.00	  	 	 	17,470.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	002774	  	T	  	05 INTL 9200 TRACTOR TANDEM AX	  	 	33,280.00	  	 	 	33,280.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	002807	  	T	  	07 INTL 4300 FLATBED SNGL AXLE	  	 	36,170.00	  	 	 	36,170.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	002913	  	T	  	06 INTL 7600 MOUNTY TANDEM AXL	  	 	60,940.00	  	 	 	60,940.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004194	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	33,280.00	  	 	 	33,280.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004197	  	T	  	07 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	76,800.00	  	 	 	76,800.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004226	  	T	  	05 INTL 7600 MOUNTY TANDEM AXLE W/MOFFET	  	 	48,860.00	  	 	 	48,860.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004476	  	T	  	06 INTL 7500 MOUNTY TANDEM AX	  	 	60,100.00	  	 	 	60,100.00	  	 	 	—  	  
	4108	  	Greenville	  	SC	  	004979	  	T	  	06 INTL 4300 BOX VAN SNGL AXLE	  	 	32,960.00	  	 	 	32,960.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	015517	  	A	  	2006 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	021824	  	F	  	1220YALE FORKLIFT 1885C	  	 	17,800.00	  	 	 	17,800.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	021827	  	F	  	1220 YALE FORKLIFT	  	 	41,600.00	  	 	 	41,600.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	002508	  	T	  	04 TALBERT ROLLBK EXT TRAILER	  	 	17,230.00	  	 	 	17,230.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	002532	  	T	  	05 CLARK FLATBED 45’ TRAILER	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	002833	  	T	  	04 INTL 7500 FLATBED TANDEM A	  	 	43,780.00	  	 	 	43,780.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	002844	  	T	  	06 INTL 9400 TRACTOR TANDEM AX	  	 	47,180.00	  	 	 	47,180.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004166	  	T	  	06 PRATT ROLLBK EXT TRAILER	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004169	  	T	  	05 PRATT ROLLBK EXT TRAILER	  	 	21,730.00	  	 	 	21,730.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004170	  	T	  	06 INTL 9400 TRACTOR TANDEM AX	  	 	47,180.00	  	 	 	47,180.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004214	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004216	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004857	  	T	  	06 PRATT ROLLBACK EXTND TRAILE	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	004858	  	T	  	06 PRATT ROLLBACK EXTND TRL	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005041	  	T	  	06 PRATT ROLLBACK EXTND TRL	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005043	  	T	  	06 CLARK FLATBED 45’ W/M-KIT	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005045	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005046	  	T	  	06 CLARK FLATBED 45’ W/M-KIT	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005047	  	T	  	07 INTL 9400 TRACTOR TANDEM AX	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005048	  	T	  	05 LUFKIN FLATBED	  	 	17,230.00	  	 	 	17,230.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005243	  	T	  	06 PRATT ROLLBACK EXTENDABLE	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	005288	  	T	  	TALBERT TRAILER	  	 	16,350.00	  	 	 	16,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	014027	  	T	  	07 INTL 9400 TRACTOR	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	014111	  	T	  	07 INTL 9400 TRACTOR	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	014125	  	T	  	05 INTL 9200 33851	  	 	32,810.00	  	 	 	32,810.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	014126	  	T	  	06 INTL 9400I 38810	  	 	47,180.00	  	 	 	47,180.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	015475	  	T	  	04 CLARK FLATBED 8087	  	 	16,350.00	  	 	 	16,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	017844	  	T	  	07 INTL 9400 TRACTOR	  	 	60,350.00	  	 	 	60,350.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	018762	  	T	  	06 INTL 9400 TRACTOR	  	 	47,180.00	  	 	 	47,180.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	018949	  	T	  	04 INTL 7500 TRACTOR FLATBED	  	 	43,780.00	  	 	 	43,780.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	018950	  	T	  	06 PRATT 48/70 TRUSS TRAILER	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	018951	  	T	  	06 PRATT 48/70 TRUSS TRAILER	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	018952	  	T	  	06 PRATT 48/70 TRUSS TRAILER	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	019110	  	T	  	TALBERT TRAILER 24344	  	 	17,230.00	  	 	 	17,230.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	022112	  	T	  	2014 Peterbilt 384 VIN236834	  	 	115,108.00	  	 	 	1,370.33	  	 	 	113,737.67	  
	4114	  	Monroe	  	NC	  	003329	  	ZE	  	Sales TXCR RfTcker- A#25435	  	 	(12,110.00	) 	 	 	(6,972.43	) 	 	 	(5,137.57	) 
	4114	  	Monroe	  	NC	  	003333	  	ZE	  	TORCH SET & HOSES	  	 	30.00	  	 	 	30.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003334	  	ZE	  	SHOP BATTERY CHARGER	  	 	40.00	  	 	 	40.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003338	  	ZE	  	HEAT AIR CONDITIONER	  	 	70.00	  	 	 	70.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003339	  	ZE	  	HYDRAULIC JACK	  	 	70.00	  	 	 	70.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003340	  	ZE	  	AIR CONDITIONER	  	 	100.00	  	 	 	100.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003344	  	ZE	  	WELDER	  	 	170.00	  	 	 	170.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003347	  	ZE	  	DRILL PRESS AIRWELD INC	  	 	190.00	  	 	 	190.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003348	  	ZE	  	BLUE STAR WELD	  	 	200.00	  	 	 	200.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003352	  	ZE	  	YARD HOPPER	  	 	230.00	  	 	 	230.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003362	  	ZE	  	TRAILER	  	 	440.00	  	 	 	440.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003363	  	ZE	  	1971 GANGNAIL PRESS	  	 	490.00	  	 	 	490.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003366	  	ZE	  	Air Arc Cutter	  	 	510.00	  	 	 	510.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003368	  	ZE	  	LUMBER SPLICER	  	 	570.00	  	 	 	570.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003376	  	ZE	  	GANGNAIL PRESS	  	 	810.00	  	 	 	810.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003381	  	ZE	  	PRESS TABLE	  	 	1,610.00	  	 	 	1,610.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003385	  	ZE	  	MAJOR IMPROVEMENTS	  	 	1,840.00	  	 	 	1,840.00	  	 	 	—  	  
	4114	  	Monroe	  	NC	  	003765	  	ZE	  	DONWAY ROLL SPLICER	  	 	13,230.00	  	 	 	7,617.29	  	 	 	5,612.71	  

  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4114	  	Monroe	  	NC	  	003771	  	ZE	  	2002 ALPINE SPEEDCUT RAD SAW	  	 	8,380.00	  	  	 	8,380.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	003910	  	ZE	  	MITEK 4 ZONE HOR STACK	  	 	32,800.00	  	  	 	18,884.86	  	  	 	13,915.14	  
	4114	  	Monroe	  	NC	  	003911	  	ZE	  	MITEK 4 ZONE HOR STACK	  	 	32,800.00	  	  	 	18,884.86	  	  	 	13,915.14	  
	4114	  	Monroe	  	NC	  	003912	  	ZE	  	MITEK 4 ZONE HOR STACK	  	 	32,800.00	  	  	 	18,884.86	  	  	 	13,915.14	  
	4114	  	Monroe	  	NC	  	003913	  	ZE	  	MITEK 4 ZONE HOR STACK	  	 	32,800.00	  	  	 	18,884.86	  	  	 	13,915.14	  
	4114	  	Monroe	  	NC	  	003929	  	ZE	  	CYBER SAW TRADE IN ON ASSET539	  	 	38,880.00	  	  	 	22,613.90	  	  	 	16,266.10	  
	4114	  	Monroe	  	NC	  	003971	  	ZE	  	MITEK dep see asset 26829	  	 	63,720.00	  	  	 	36,687.29	  	  	 	27,032.71	  
	4114	  	Monroe	  	NC	  	003973	  	ZE	  	RAILRIDER PROFLOOR MAC 1	  	 	64,880.00	  	  	 	37,355.14	  	  	 	27,524.86	  
	4114	  	Monroe	  	NC	  	003974	  	ZE	  	RAILRIDER PROFLOOR MAC 2	  	 	64,880.00	  	  	 	37,355.14	  	  	 	27,524.86	  
	4114	  	Monroe	  	NC	  	003981	  	ZE	  	PHONE SYSTEM	  	 	60,000.00	  	  	 	60,000.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	004003	  	ZE	  	MITEK CYBER A/T #541	  	 	127,810.00	  	  	 	74,338.45	  	  	 	53,471.55	  
	4114	  	Monroe	  	NC	  	004017	  	ZE	  	2007 Alpine ALS Linear Saw	  	 	156,010.00	  	  	 	91,676.00	  	  	 	64,334.00	  
	4114	  	Monroe	  	NC	  	004034	  	ZE	  	2006 MITEK CYBERSAW A/T	  	 	182,010.00	  	  	 	133,007.31	  	  	 	49,002.69	  
	4114	  	Monroe	  	NC	  	004053	  	ZE	  	2007 150’Mitek RfTker Sys-Tkls	  	 	403,630.00	  	  	 	232,393.04	  	  	 	171,236.96	  
	4114	  	Monroe	  	NC	  	004111	  	ZE	  	VELCOPLAN GRINDER	  	 	60,340.00	  	  	 	39,992.81	  	  	 	20,347.19	  
	4114	  	Monroe	  	NC	  	004161	  	ZE	  	1220 EXHAUST FAN FOR SAW	  	 	1,740.00	  	  	 	1,740.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	004220	  	ZE	  	1220TRUSS PRESS	  	 	77,190.00	  	  	 	46,806.69	  	  	 	30,383.31	  
	4114	  	Monroe	  	NC	  	004821	  	ZE	  	1220 2007 MITEKCYBER A/T FRAME	  	 	107,550.00	  	  	 	62,554.60	  	  	 	44,995.40	  
	4114	  	Monroe	  	NC	  	005488	  	ZE	  	VIRTEK LASER SYSTEM	  	 	89,110.00	  	  	 	54,034.81	  	  	 	35,075.19	  
	4114	  	Monroe	  	NC	  	018880	  	ZE	  	1220 06 150-MITEK RFTRACKER SY	  	 	328,630.00	  	  	 	193,112.49	  	  	 	135,517.51	  
	4114	  	Monroe	  	NC	  	018881	  	ZE	  	1220FLOORWEBCUTTER-MONETDESAUW	  	 	6,890.00	  	  	 	6,890.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019304	  	ZE	  	POWERMATIC TABLE SAW	  	 	1,820.00	  	  	 	1,820.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019305	  	ZE	  	TRIAD GEN II FRAMER	  	 	3,650.00	  	  	 	3,650.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019307	  	ZE	  	CONVEYORS 3 @ 15 1 @ 10	  	 	470.00	  	  	 	470.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019308	  	ZE	  	TRIAD FRAMING TABLE	  	 	6,040.00	  	  	 	6,040.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019309	  	ZE	  	WALL PANEL LINE	  	 	10,200.00	  	  	 	5,872.71	  	  	 	4,327.29	  
	4114	  	Monroe	  	NC	  	019310	  	ZE	  	VELCOPLAN RG52 WD GRINDER	  	 	74,580.00	  	  	 	49,430.93	  	  	 	25,149.07	  
	4114	  	Monroe	  	NC	  	019313	  	ZE	  	AIR COMPRESSOR	  	 	6,870.00	  	  	 	6,215.71	  	  	 	654.29	  
	4114	  	Monroe	  	NC	  	019314	  	ZE	  	COMPRESSOR:QUINCY WDRYER	  	 	7,440.00	  	  	 	7,440.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019414	  	ZE	  	1220 06 150’ALPINE TRK GANTRY	  	 	220,680.00	  	  	 	144,583.44	  	  	 	76,096.56	  
	4114	  	Monroe	  	NC	  	019924	  	ZE	  	1220 2 AIR COMPRESSORS WTANKS	  	 	1,590.00	  	  	 	1,590.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019925	  	ZE	  	1220 2-OH HOISTS/1 HANDLEBARS	  	 	500.00	  	  	 	500.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019926	  	ZE	  	1220 10HP DUST COLLEC ASSET 2	  	 	570.00	  	  	 	570.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019927	  	ZE	  	1220 AIR COMPRESSOR W STARTER	  	 	1,010.00	  	  	 	1,010.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019928	  	ZE	  	1220 2 HOISTS	  	 	210.00	  	  	 	210.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019929	  	ZE	  	SCISSOR PLATFORM—Red by Loading dock	  	 	3,090.00	  	  	 	3,090.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019930	  	ZE	  	AIR COMPRESSOR	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	020118	  	ZE	  	1220 02 GRAYBILL JACKSON	  	 	8,770.00	  	  	 	8,770.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	020120	  	ZE	  	1220 CONVEYOR SYSTEM	  	 	89,840.00	  	  	 	89,840.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	020426	  	ZE	  	1220 GALBREATH HOPPERS	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	020726	  	ZE	  	Platform Addition 150-MITEK 6853	  	 	34,170.42	  	  	 	5,695.07	  	  	 	28,475.35	  
	4114	  	Monroe	  	NC	  	021577	  	ZE	  	50 Lumber Carts	  	 	20,140.78	  	  	 	503.52	  	  	 	19,637.26	  
	4114	  	Monroe	  	NC	  	021652	  	ZE	  	upgrade laser Software, initiate maintenance contract and replace	  	 	15,132.87	  	  	 	252.22	  	  	 	14,880.65	  
	4114	  	Monroe	  	NC	  	021896	  	ZE	  	PORTABLE WELDING	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	021897	  	ZE	  	DRILL PRESS	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	021898	  	ZE	  	FLOOR JACKS	  	 	60.00	  	  	 	60.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	021899	  	ZE	  	AIR COMPRESSOR	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	021900	  	ZE	  	COMPRESSOR	  	 	700.00	  	  	 	700.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	021901	  	ZE	  	WELDER	  	 	1,790.00	  	  	 	1,790.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	001461	  	ZF	  	TOYOTA FORKLIFT	  	 	20,520.00	  	  	 	20,520.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	001466	  	ZF	  	YALE FORKLIFT	  	 	33,880.00	  	  	 	33,880.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	004218	  	ZF	  	YALE FORKLIFT 328D	  	 	53,810.00	  	  	 	53,810.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	004832	  	ZF	  	YALE FORKLIFT 146D	  	 	23,590.00	  	  	 	23,590.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	004834	  	ZF	  	1220 TOYOTA FORKLIFT 7FDU32	  	 	14,630.00	  	  	 	14,630.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005289	  	ZF	  	MOFFETT D520257	  	 	34,230.00	  	  	 	34,230.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005290	  	ZF	  	MOFFETT FORKLIFT	  	 	32,340.00	  	  	 	32,340.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005291	  	ZF	  	1220 YALE FORKLIFT 313D	  	 	35,810.00	  	  	 	35,810.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005292	  	ZF	  	YALE FORKLIFT	  	 	21,890.00	  	  	 	21,890.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005293	  	ZF	  	MOFFETT	  	 	33,780.00	  	  	 	33,780.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005297	  	ZF	  	01 MOFFETT FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	005532	  	ZF	  	07 6K DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	019109	  	ZF	  	YALE GDP110JNPBV110 FORKLIFT	  	 	32,200.00	  	  	 	32,200.00	  	  	 	—  	  
	4114	  	Monroe	  	NC	  	022122	  	ZF	  	2014 Yale GC050VX 5Klb Diesel 2-Stage	  	 	31,990.16	  	  	 	—  	  	  	 	31,990.16	  
	4122	  	Middlesex	  	NC	  	001482	  	F	  	TOYOTA 7FDU25 FORKLIFT	  	 	15,140.00	  	  	 	15,140.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	001485	  	F	  	CATERPILLAR DP90 FORKLIFT	  	 	28,630.00	  	  	 	28,630.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	001486	  	F	  	YALE GPP090LJNPBV109 FORKLIFT	  	 	29,070.00	  	  	 	29,070.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003401	  	ME	  	ROLLERS 6X10	  	 	20.00	  	  	 	20.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003402	  	ME	  	PA SYSTEM FOR SHOP	  	 	40.00	  	  	 	40.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003404	  	ME	  	STEEL HOPPER SEL	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003406	  	ME	  	PALLET JACK	  	 	50.00	  	  	 	50.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003410	  	ME	  	STIHL SAW	  	 	170.00	  	  	 	170.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003419	  	ME	  	SELF DUMPING HOPPER	  	 	90.00	  	  	 	90.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003420	  	ME	  	SELF DUMPING HOPPER	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003422	  	ME	  	CONVEYOR	  	 	110.00	  	  	 	110.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003433	  	ME	  	CHAIN SAW	  	 	200.00	  	  	 	200.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003465	  	ME	  	CLAMP SYSTEM	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003476	  	ME	  	CONVEYOR ROLLERS	  	 	250.00	  	  	 	250.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003515	  	ME	  	10 HP COMPRESSOR	  	 	1,080.00	  	  	 	1,080.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003536	  	ME	  	ROLLER CONVEYOR	  	 	380.00	  	  	 	380.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003556	  	ME	  	CONVEYOR	  	 	420.00	  	  	 	420.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003569	  	ME	  	PWRMATIC TABLE SAW	  	 	650.00	  	  	 	650.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003600	  	ME	  	ROLLER CONVEYOR	  	 	560.00	  	  	 	560.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003653	  	ME	  	HVAC SYSTEM	  	 	3,090.00	  	  	 	3,090.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003654	  	ME	  	ELECTRICAL FOR MACHINE	  	 	6,190.00	  	  	 	4,055.51	  	  	 	2,134.49	  
	4122	  	Middlesex	  	NC	  	003714	  	ME	  	ROLLER CONVEYOR	  	 	3,560.00	  	  	 	3,560.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003726	  	ME	  	PE ROLLER PRESS	  	 	1,610.00	  	  	 	1,610.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003734	  	ME	  	TRUSS STACKING SYSTEM	  	 	1,720.00	  	  	 	1,720.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003735	  	ME	  	PEAKUP STACKER	  	 	6,250.00	  	  	 	6,250.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003739	  	ME	  	ROLLER PRESSS	  	 	1,800.00	  	  	 	1,800.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003742	  	ME	  	STACKER	  	 	2,060.00	  	  	 	2,060.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003747	  	ME	  	ROLLER PRESS	  	 	1,600.00	  	  	 	1,600.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003752	  	ME	  	ELECTRICAL FOR MACHINERY	  	 	12,030.00	  	  	 	7,373.24	  	  	 	4,656.76	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4122	  	Middlesex	  	NC	  	003766	  	ME	  	STACKER & MITEK SAW	  	 	3,990.00	  	  	 	3,990.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003772	  	ME	  	ALPINE CENTERLINE SAW	  	 	8,390.00	  	  	 	8,390.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003810	  	ME	  	ELECTRICAL FOR LINE REPLACEME	  	 	10,310.00	  	  	 	10,132.24	  	  	 	177.76	  
	4122	  	Middlesex	  	NC	  	003824	  	ME	  	LIVE DECK FEED CONVEYOR	  	 	4,970.00	  	  	 	4,970.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003839	  	ME	  	GANTRY PRESS	  	 	7,800.00	  	  	 	7,800.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003867	  	ME	  	ADDITION TO RF TRACKER	  	 	24,430.00	  	  	 	14,973.24	  	  	 	9,456.76	  
	4122	  	Middlesex	  	NC	  	003888	  	ME	  	LUMBER CONVEYOR & EAST SET SAW	  	 	21,430.00	  	  	 	21,430.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003899	  	ME	  	ROBBINS ENGINEERING	  	 	4,860.00	  	  	 	4,860.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003901	  	ME	  	FLOOR TRUSS MACHINE	  	 	3,540.00	  	  	 	3,540.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003933	  	ME	  	COMBI CUT SAW	  	 	5,400.00	  	  	 	5,400.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	003980	  	ME	  	Phone System	  	 	54,230.00	  	  	 	54,230.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	004026	  	ME	  	CYBER AT SAW	  	 	138,280.00	  	  	 	131,366.00	  	  	 	6,914.00	  
	4122	  	Middlesex	  	NC	  	004027	  	ME	  	CYBER AT SAW	  	 	138,280.00	  	  	 	131,366.00	  	  	 	6,914.00	  
	4122	  	Middlesex	  	NC	  	004044	  	ME	  	06 100’ MitekRfTcker Sys-Trkls	  	 	279,800.00	  	  	 	183,317.23	  	  	 	96,482.77	  
	4122	  	Middlesex	  	NC	  	004049	  	ME	  	3 LINE REPLACEMENT	  	 	291,030.00	  	  	 	291,030.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	004112	  	ME	  	VELCOPLAN GRINDER	  	 	73,370.00	  	  	 	48,628.98	  	  	 	24,741.02	  
	4122	  	Middlesex	  	NC	  	004288	  	ME	  	04 ALP COMPUTERZED LINEAR SAW	  	 	147,650.00	  	  	 	112,214.00	  	  	 	35,436.00	  
	4122	  	Middlesex	  	NC	  	004820	  	ME	  	04 MITEK CYBER SAW AT	  	 	154,430.00	  	  	 	141,975.98	  	  	 	12,454.02	  
	4122	  	Middlesex	  	NC	  	005486	  	ME	  	2007 Mitek Railrdr Pro FlrMach	  	 	55,320.00	  	  	 	32,846.25	  	  	 	22,473.75	  
	4122	  	Middlesex	  	NC	  	019111	  	ME	  	1220 06MITEK CYBERSAW A/T	  	 	196,100.00	  	  	 	127,019.32	  	  	 	69,080.68	  
	4122	  	Middlesex	  	NC	  	019112	  	ME	  	1220 FOUR HEAD LASER LAYOUT	  	 	22,910.00	  	  	 	22,910.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	019113	  	ME	  	1998 VIRTEK 4HEAD LASER PROJ S	  	 	31,400.00	  	  	 	31,400.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	019315	  	ME	  	1220 INTERIOR TRIAD FRM TABLE	  	 	9,660.00	  	  	 	9,660.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	019316	  	ME	  	1220 EX TRIAD FRAMING TABLE	  	 	9,820.00	  	  	 	9,820.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	019317	  	ME	  	1220 HALF TON HOIST	  	 	330.00	  	  	 	330.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	020642	  	ME	  	1220 2-01MITEK PEAKUP STACKERS	  	 	19,380.00	  	  	 	19,380.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	020643	  	ME	  	12202005 14FT ALPINE FIN PRESS	  	 	18,180.00	  	  	 	18,180.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	020644	  	ME	  	1220 2-2000 90’ MITEK ROOFGLID	  	 	117,870.00	  	  	 	117,870.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	020645	  	ME	  	1220 1999 50’ MITEK ROOFGLIDER	  	 	39,980.00	  	  	 	39,980.00	  	  	 	—  	  
	4122	  	Middlesex	  	NC	  	020647	  	ME	  	1220 14 TRUSWAL ROLLER SPLICER	  	 	11,500.00	  	  	 	11,500.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	001498	  	F	  	YALE 6DP090LJNPBV109 3KLBS DI	  	 	27,820.00	  	  	 	27,820.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	001499	  	F	  	F-443-2005 MOFFETT FORKLIFT	  	 	27,930.00	  	  	 	27,930.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	001500	  	F	  	05 MOFFETT M5500 2-WAY DIESEL	  	 	27,930.00	  	  	 	27,930.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	001501	  	F	  	04 MOFFETT M5500 N4W 4-WAY DIESEL	  	 	30,880.00	  	  	 	30,880.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004136	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	8,550.00	  	  	 	8,550.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004137	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	8,630.00	  	  	 	8,630.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004141	  	F	  	TOYOTA 7FDU30 6KLBS DIESEL	  	 	16,440.00	  	  	 	16,440.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004174	  	F	  	HYSTER H135XL DIESEL	  	 	460.00	  	  	 	460.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004177	  	F	  	02 MOFFETT M5500 2-WAY DIESEL	  	 	16,450.00	  	  	 	16,450.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004178	  	F	  	TOYOTA 7FDU30 6KLBS DIESEL	  	 	10,810.00	  	  	 	10,810.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004183	  	F	  	YALE GDP155CANPBV127 15KLBS DI	  	 	43,830.00	  	  	 	43,830.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004797	  	F	  	05 MOFFETT M5000 N 4W DIESEL	  	 	16,420.00	  	  	 	16,420.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	005178	  	F	  	06, MOFFETT, M55.4, 4-WAY,D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	005185	  	F	  	YALE, GDP090LJNPBV109, 3K, D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	005186	  	F	  	YALE, 6DP110MJNPBV110, 11K, D	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	021794	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	49,194.00	  	  	 	1,171.28	  	  	 	48,022.72	  
	4126	  	Columbia	  	SC	  	003756	  	ME	  	NEC PHONE SYSTEM W VOICE MAIL	  	 	1,540.00	  	  	 	1,540.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	015378	  	ME	  	Phone System Upgrade	  	 	3,594.06	  	  	 	928.47	  	  	 	2,665.59	  
	4126	  	Columbia	  	SC	  	015725	  	ME	  	Railcar Cable Dominator	  	 	6,460.25	  	  	 	1,453.57	  	  	 	5,006.68	  
	4126	  	Columbia	  	SC	  	002914	  	T	  	06 INTL 7600 FLATBED TANDEM AX	  	 	60,940.00	  	  	 	60,940.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	002936	  	T	  	07 INTL 7600 FLATBED TANDEM AX	  	 	76,800.00	  	  	 	76,800.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004143	  	T	  	07 INTL 4300 BOX VAN SNGL AX	  	 	36,170.00	  	  	 	36,170.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004175	  	T	  	06 KENWORTH T800 BOOM TND AX	  	 	38,840.00	  	  	 	38,840.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004176	  	T	  	05 LUFKIN FL-II FLATBED 45’	  	 	15,690.00	  	  	 	15,690.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004181	  	T	  	06 KENWORTH T800 BOOM TND AX	  	 	75,680.00	  	  	 	75,680.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004579	  	T	  	05 LUFKIN FL-II FLATBED 45’	  	 	17,470.00	  	  	 	17,470.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004580	  	T	  	06 LUFKIN FL-II FLATBED 45’	  	 	18,360.00	  	  	 	18,360.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	004586	  	T	  	05 INTL 9200I TRACTOR TANDEM A	  	 	36,170.00	  	  	 	36,170.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	005503	  	T	  	06 FORD F 250 PICKUP	  	 	19,140.00	  	  	 	19,140.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	021170	  	T	  	06 INTL 7600 BOOM TANDEM AX CR	  	 	60,940.00	  	  	 	60,940.00	  	  	 	—  	  
	4126	  	Columbia	  	SC	  	022113	  	T	  	2014 Peterbilt 384 VIN249254	  	 	114,092.00	  	  	 	1,358.24	  	  	 	112,733.76	  
	4128	  	Lexington	  	SC	  	017504	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	001507	  	F	  	TOYOTA 7FDU35 8K LBS DIESEL	  	 	8,070.00	  	  	 	8,070.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	001508	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	21,140.00	  	  	 	21,140.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	001509	  	F	  	04 MOFFETT M5500 2-WAY DIESEL	  	 	24,050.00	  	  	 	24,050.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	001510	  	F	  	05 MOFFETT M5500 2-WAY DIESEL	  	 	29,050.00	  	  	 	29,050.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	001511	  	F	  	TOYOTA 7FDKU40 9K LBS DIESEL	  	 	29,420.00	  	  	 	29,420.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	001512	  	F	  	06 MOFFETT M55.4 4-WAY DIESEL	  	 	36,850.00	  	  	 	36,850.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	004588	  	F	  	01 MOFFETT M5000 2-WAY DIESEL	  	 	12,320.00	  	  	 	12,320.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	004590	  	F	  	TOYOTA 7FDU25 5K LBS DIESEL	  	 	13,310.00	  	  	 	13,310.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	004591	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	23,340.00	  	  	 	23,340.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	004865	  	F	  	MOFFETT	  	 	16,420.00	  	  	 	16,420.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	021795	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	49,269.00	  	  	 	1,173.08	  	  	 	48,095.92	  
	4128	  	Lexington	  	SC	  	003690	  	ME	  	NEC PHONE SYS W VM	  	 	1,000.00	  	  	 	1,000.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	002628	  	T	  	04 INTL 4300 BOX VAN SNGLE AX	  	 	22,200.00	  	  	 	22,200.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	002699	  	T	  	03 INTL 7500 FLTBD TNDM AX	  	 	28,940.00	  	  	 	28,940.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	002934	  	T	  	07 INTL 7600 FLBD TNDM AXLE	  	 	76,800.00	  	  	 	76,800.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	004592	  	T	  	07 INTL 4000 BOX VAN SNGL AX	  	 	35,620.00	  	  	 	35,620.00	  	  	 	—  	  
	4128	  	Lexington	  	SC	  	014016	  	T	  	05 FLATBED TANDEM 26K MOFFETT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	015805	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	017784	  	A	  	F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	021863	  	A	  	2014 Chevrolet Silverado 1500 VIN213838	  	 	24,062.37	  	  	 	334.20	  	  	 	23,728.17	  
	4133	  	Rock Hill	  	SC	  	001522	  	F	  	04 MOFFETT M5500 DIESEL	  	 	29,250.00	  	  	 	29,250.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	004124	  	F	  	04 MOFFETT M5500 DIESEL	  	 	26,820.00	  	  	 	26,820.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	004270	  	F	  	06 MOFFETT M55.4 DIESEL	  	 	37,950.00	  	  	 	37,950.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	004571	  	F	  	YALE GDP11	  	 	35,810.00	  	  	 	35,810.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	004573	  	F	  	07 MOFFETT M55.4 DIESEL	  	 	37,840.00	  	  	 	37,840.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	005176	  	F	  	TOYOTA 7FDU45 DIESEL	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	005287	  	F	  	07 MOFFETT M55.4 FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	012017	  	F	  	TOYOTA 7FGU25	  	 	13,930.00	  	  	 	13,930.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	012044	  	F	  	TOYOTA 7FDU45	  	 	17,570.00	  	  	 	17,570.00	  	  	 	—  	  
	4133	  	Rock Hill	  	SC	  	012070	  	F	  	04 MOFFETT M5500 DIESEL	  	 	26,650.00	  	  	 	26,650.00	  	  	 	—  	  

  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	4133	  	Rock Hill	  	SC	  	012071	  	F	  	04 MOFFETT M5500DIESEL	  	 	25,070.00	  	 	 	25,070.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	014032	  	F	  	FORKLIFT	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	014055	  	F	  	06 MOFFETT M55 DIESEL	  	 	31,290.00	  	 	 	31,290.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	015282	  	F	  	CATERPILLAR DPL40	  	 	4,340.00	  	 	 	4,340.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	015283	  	F	  	CATERPILLAR DPL40	  	 	4,370.00	  	 	 	4,370.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	015285	  	F	  	TOYOTA 7FGU25	  	 	19,330.00	  	 	 	19,330.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	015449	  	F	  	Toyota	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	002468	  	T	  	02 CLARK FLATBED 45’ TRAILER	  	 	15,690.00	  	 	 	15,690.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	002586	  	T	  	06 CLARK FLATBED 45’ TRAILER	  	 	19,250.00	  	 	 	19,250.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	002933	  	T	  	07 INTL 7600 MOUNTY TANDEM AX	  	 	76,800.00	  	 	 	76,800.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	004566	  	T	  	06 INTL 4300 FLATBED SNGLE AX	  	 	33,280.00	  	 	 	33,280.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	004567	  	T	  	06 INTL 4300 BOX VAN SNGL AX	  	 	33,280.00	  	 	 	33,280.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	004569	  	T	  	06 KENWORTH TRACTOR TANDEM AX	  	 	75,680.00	  	 	 	75,680.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	005053	  	T	  	08 INTL 7600 MOUNTY TANDEM AX	  	 	108,080.00	  	 	 	108,080.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	012025	  	T	  	07 INTL 4300 BOX VAN SNGL AX	  	 	36,170.00	  	 	 	36,170.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	012028	  	T	  	07 INTL 4300 BOX VAN SNGL AX	  	 	36,170.00	  	 	 	36,170.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	012030	  	T	  	05 INTL 7600 MOUNTY TANDEM AX	  	 	57,610.00	  	 	 	57,610.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	015023	  	T	  	04 TRANSCRAFT TL80K FLATBED 45	  	 	16,580.00	  	 	 	16,580.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	015628	  	T	  	04 INTL 7600 BOOM TANDEM AX CR	  	 	32,280.00	  	 	 	32,280.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	017742	  	T	  	07 INTL 9200 TRACTOR TANDEM AX	  	 	54,540.00	  	 	 	54,540.00	  	 	 	—  	  
	4133	  	Rock Hill	  	SC	  	018293	  	T	  	2007 Sterling MX-Used	  	 	121,900.00	  	 	 	74,494.44	  	 	 	47,405.56	  
	4133	  	Rock Hill	  	SC	  	022114	  	T	  	2014 Peterbilt 384 VIN236835	  	 	113,392.00	  	 	 	1,349.91	  	 	 	112,042.09	  
	4141	  	Marietta	  	GA	  	019540	  	A	  	2000 Ford F-150	  	 	1,525.00	  	 	 	1,525.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019541	  	A	  	2000 Ford F-150	  	 	1,475.00	  	 	 	1,475.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019542	  	A	  	1996 Ford F-150	  	 	1,819.00	  	 	 	1,819.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	021825	  	ME	  	ERLING 2100 STAIRCLAMP	  	 	890.00	  	 	 	890.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019482	  	T	  	2000 Ford F-650	  	 	8,905.00	  	 	 	8,905.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019483	  	T	  	2000 Ford F-650	  	 	8,905.00	  	 	 	8,905.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019484	  	T	  	1999 Kenworth T-600	  	 	10,475.00	  	 	 	2,325.90	  	 	 	8,149.10	  
	4141	  	Marietta	  	GA	  	019485	  	T	  	2005 MR 24’ roll back truck	  	 	28,598.00	  	 	 	6,349.98	  	 	 	22,248.02	  
	4141	  	Marietta	  	GA	  	019486	  	T	  	2005 m2-106 24’ Box van truck	  	 	21,871.00	  	 	 	4,856.31	  	 	 	17,014.69	  
	4141	  	Marietta	  	GA	  	019487	  	T	  	2005 Freightliner	  	 	32,558.00	  	 	 	7,229.27	  	 	 	25,328.73	  
	4141	  	Marietta	  	GA	  	019488	  	T	  	2005 Freightliner	  	 	32,657.00	  	 	 	7,251.26	  	 	 	25,405.74	  
	4141	  	Marietta	  	GA	  	019489	  	T	  	2005 Freightliner	  	 	32,306.00	  	 	 	7,173.32	  	 	 	25,132.68	  
	4141	  	Marietta	  	GA	  	019490	  	TR	  	1992 Roof truss 38’ trailer	  	 	1,950.00	  	 	 	1,082.46	  	 	 	867.54	  
	4141	  	Marietta	  	GA	  	019491	  	TR	  	1994 Roof truss 48’ trailer	  	 	2,275.00	  	 	 	1,262.87	  	 	 	1,012.13	  
	4141	  	Marietta	  	GA	  	019492	  	TR	  	2006 Lufikin 45’ trailer	  	 	8,500.00	  	 	 	1,887.37	  	 	 	6,612.63	  
	4141	  	Marietta	  	GA	  	019493	  	TR	  	2006 Lufikin 45’ trailer	  	 	8,500.00	  	 	 	1,887.37	  	 	 	6,612.63	  
	4141	  	Marietta	  	GA	  	019494	  	TR	  	2006 Lufikin 45’ trailer	  	 	8,500.00	  	 	 	1,887.37	  	 	 	6,612.63	  
	4141	  	Marietta	  	GA	  	019496	  	TR	  	2006 Lufikin 45’ trailer	  	 	8,500.00	  	 	 	1,887.37	  	 	 	6,612.63	  
	4141	  	Marietta	  	GA	  	019385	  	ZE	  	1220 ALPINEGANTRYSYSAUTOSETC-4	  	 	264,640.00	  	 	 	157,130.00	  	 	 	107,510.00	  
	4141	  	Marietta	  	GA	  	019386	  	ZE	  	1220 ALPINEGANTRYSYSAUTOSETC-4	  	 	264,640.00	  	 	 	157,130.00	  	 	 	107,510.00	  
	4141	  	Marietta	  	GA	  	019387	  	ZE	  	1220 06 MITEK CYBERSAW A/T	  	 	196,100.00	  	 	 	127,019.32	  	 	 	69,080.68	  
	4141	  	Marietta	  	GA	  	019388	  	ZE	  	FRAMING TABLE	  	 	18,910.00	  	 	 	16,582.64	  	 	 	2,327.36	  
	4141	  	Marietta	  	GA	  	019389	  	ZE	  	1220 06 DONWAY ROLL SPLICER	  	 	10,900.00	  	 	 	6,609.58	  	 	 	4,290.42	  
	4141	  	Marietta	  	GA	  	019390	  	ZE	  	1220 02IBS FRAMING TABLE	  	 	16,720.00	  	 	 	16,720.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019391	  	ZE	  	1220 05VIRTEK LASER MC SAW	  	 	26,070.00	  	 	 	26,070.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019392	  	ZE	  	1220 05MONET FLOOR WEB SAW	  	 	11,400.00	  	 	 	11,400.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019393	  	ZE	  	1220 MATERIAL HANDLING CARTS	  	 	3,690.00	  	 	 	3,690.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019394	  	ZE	  	1220 01 MITEK RAILRIDER FL MAC	  	 	23,950.00	  	 	 	23,950.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019395	  	ZE	  	1220 FRAMING TABLE	  	 	14,660.00	  	 	 	14,660.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019396	  	ZE	  	1220 SLSTXREFUND ALPINEGANTSYS	  	 	(18,270.00	) 	 	 	(10,413.90	) 	 	 	(7,856.10	) 
	4141	  	Marietta	  	GA	  	019419	  	ZE	  	TCT XL Saw (MiTek)	  	 	115,714.29	  	 	 	21,411.29	  	 	 	94,303.00	  
	4141	  	Marietta	  	GA	  	019420	  	ZE	  	Ram Roller-A-Master System	  	 	89,000.00	  	 	 	19,761.82	  	 	 	69,238.18	  
	4141	  	Marietta	  	GA	  	019421	  	ZE	  	TCT XL Saw—MiTek	  	 	50,220.20	  	 	 	9,292.53	  	 	 	40,927.67	  
	4141	  	Marietta	  	GA	  	019422	  	ZE	  	Press F/Master, 6’x40’	  	 	35,000.00	  	 	 	7,771.50	  	 	 	27,228.50	  
	4141	  	Marietta	  	GA	  	019423	  	ZE	  	Table, router, stapler	  	 	15,000.00	  	 	 	3,330.65	  	 	 	11,669.35	  
	4141	  	Marietta	  	GA	  	019424	  	ZE	  	Finish Press	  	 	11,000.00	  	 	 	2,442.47	  	 	 	8,557.53	  
	4141	  	Marietta	  	GA	  	019425	  	ZE	  	Head Molder	  	 	10,800.00	  	 	 	2,398.06	  	 	 	8,401.94	  
	4141	  	Marietta	  	GA	  	019426	  	ZE	  	I Joist Saw- Boise Cascade	  	 	10,285.71	  	 	 	1,903.23	  	 	 	8,382.48	  
	4141	  	Marietta	  	GA	  	019427	  	ZE	  	Hercules Auto-Feeder	  	 	7,000.00	  	 	 	1,554.30	  	 	 	5,445.70	  
	4141	  	Marietta	  	GA	  	019428	  	ZE	  	Wall panel line	  	 	7,000.00	  	 	 	1,554.30	  	 	 	5,445.70	  
	4141	  	Marietta	  	GA	  	019429	  	ZE	  	WALL PANEL LINE #1	  	 	7,000.00	  	 	 	1,554.30	  	 	 	5,445.70	  
	4141	  	Marietta	  	GA	  	019430	  	ZE	  	Head Timesaver 43” Belt Sander	  	 	6,750.00	  	 	 	1,498.79	  	 	 	5,251.21	  
	4141	  	Marietta	  	GA	  	019432	  	ZE	  	Altendorf Mod F92T Sliding	  	 	4,500.00	  	 	 	999.19	  	 	 	3,500.81	  
	4141	  	Marietta	  	GA	  	019433	  	ZE	  	Mikron Model 645 Hor(Tiliting)	  	 	4,050.00	  	 	 	899.27	  	 	 	3,150.73	  
	4141	  	Marietta	  	GA	  	019434	  	ZE	  	Motor / Gear Box	  	 	2,691.00	  	 	 	2,691.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	019435	  	ZE	  	Tooling for Moulding Machine	  	 	2,500.00	  	 	 	1,387.77	  	 	 	1,112.23	  
	4141	  	Marietta	  	GA	  	019436	  	ZE	  	Speed cut saw	  	 	2,500.00	  	 	 	1,387.77	  	 	 	1,112.23	  
	4141	  	Marietta	  	GA	  	019437	  	ZE	  	Plant Equipment	  	 	2,290.48	  	 	 	423.82	  	 	 	1,866.66	  
	4141	  	Marietta	  	GA	  	019438	  	ZE	  	Foley Mod 746 12” Profile Knife	  	 	2,250.00	  	 	 	832.66	  	 	 	1,417.34	  
	4141	  	Marietta	  	GA	  	019440	  	ZE	  	Southern Machine & Fabrication	  	 	2,023.63	  	 	 	320.95	  	 	 	1,702.68	  
	4141	  	Marietta	  	GA	  	019442	  	ZE	  	Northtech Model 152C Single End	  	 	1,800.00	  	 	 	399.68	  	 	 	1,400.32	  
	4141	  	Marietta	  	GA	  	019443	  	ZE	  	SAC Modts145 Tilt Arbor 9 HP Shapers	  	 	1,710.00	  	 	 	379.69	  	 	 	1,330.31	  
	4141	  	Marietta	  	GA	  	019444	  	ZE	  	Unisaw, Bandsaw, Sander, etc	  	 	1,500.00	  	 	 	832.66	  	 	 	667.34	  
	4141	  	Marietta	  	GA	  	019445	  	ZE	  	Used Panel Clamp	  	 	1,500.00	  	 	 	333.06	  	 	 	1,166.94	  
	4141	  	Marietta	  	GA	  	019446	  	ZE	  	STRAIGHT LINE SAW	  	 	1,500.00	  	 	 	555.11	  	 	 	944.89	  
	4141	  	Marietta	  	GA	  	019447	  	ZE	  	RUXO STRINGER MACHINE	  	 	1,200.00	  	 	 	666.13	  	 	 	533.87	  
	4141	  	Marietta	  	GA	  	019448	  	ZE	  	Gear Drive Motor	  	 	1,160.00	  	 	 	643.93	  	 	 	516.07	  
	4141	  	Marietta	  	GA	  	019449	  	ZE	  	Compressor—ingersoll	  	 	1,000.00	  	 	 	370.07	  	 	 	629.93	  
	4141	  	Marietta	  	GA	  	019450	  	ZE	  	Ritter R-19F3	  	 	1,000.00	  	 	 	370.07	  	 	 	629.93	  
	4141	  	Marietta	  	GA	  	019451	  	ZE	  	PVC MOLDING OVEN	  	 	1,000.00	  	 	 	555.10	  	 	 	444.90	  
	4141	  	Marietta	  	GA	  	019452	  	ZE	  	2 TANK INGERSOLL COMPRESSOR	  	 	1,000.00	  	 	 	222.05	  	 	 	777.95	  
	4141	  	Marietta	  	GA	  	019453	  	ZE	  	JTL DOOR CLAMP MACHINE	  	 	1,000.00	  	 	 	370.07	  	 	 	629.93	  
	4141	  	Marietta	  	GA	  	019454	  	ZE	  	Recond 24” Powermatic Planner & Grinder	  	 	900.00	  	 	 	199.84	  	 	 	700.16	  
	4141	  	Marietta	  	GA	  	019455	  	ZE	  	SAC 16” Jointer	  	 	900.00	  	 	 	199.84	  	 	 	700.16	  
	4141	  	Marietta	  	GA	  	019456	  	ZE	  	SAC/Meber 36” Bandsaw	  	 	810.00	  	 	 	179.85	  	 	 	630.15	  
	4141	  	Marietta	  	GA	  	019457	  	ZE	  	Powermatic Mod 66 Table Saw	  	 	800.00	  	 	 	296.06	  	 	 	503.94	  
	4141	  	Marietta	  	GA	  	019458	  	ZE	  	Powermatic Mod 72A 14” Tbl Saw	  	 	800.00	  	 	 	296.06	  	 	 	503.94	  
	4141	  	Marietta	  	GA	  	019459	  	ZE	  	Storage Shelving	  	 	750.00	  	 	 	166.53	  	 	 	583.47	  
	4141	  	Marietta	  	GA	  	019460	  	ZE	  	De Walt Factory Saw	  	 	750.00	  	 	 	416.33	  	 	 	333.67	  
	4141	  	Marietta	  	GA	  	019461	  	ZE	  	Plant Carts(10)	  	 	750.00	  	 	 	166.53	  	 	 	583.47	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	4141	  	Marietta	  	GA	  	019462	  	ZE	  	3 1/4 Router (Kentec)	  	 	723.77	  	 	 	114.80	  	 	 	608.97	  
	4141	  	Marietta	  	GA	  	019463	  	ZE	  	Ritter Stile & Rail Borer Mod 160	  	 	720.00	  	 	 	159.87	  	 	 	560.13	  
	4141	  	Marietta	  	GA	  	019464	  	ZE	  	Encoders	  	 	647.44	  	 	 	119.80	  	 	 	527.64	  
	4141	  	Marietta	  	GA	  	019465	  	ZE	  	16” radial arm saw	  	 	500.00	  	 	 	277.56	  	 	 	222.44	  
	4141	  	Marietta	  	GA	  	019466	  	ZE	  	Rebuilt Dewalt Longarm Redial Arm Saw	  	 	500.00	  	 	 	277.56	  	 	 	222.44	  
	4141	  	Marietta	  	GA	  	019467	  	ZE	  	Air Compressor	  	 	500.00	  	 	 	277.56	  	 	 	222.44	  
	4141	  	Marietta	  	GA	  	019468	  	ZE	  	Gravity Roller 10’ L	  	 	500.00	  	 	 	111.02	  	 	 	388.98	  
	4141	  	Marietta	  	GA	  	019469	  	ZE	  	Spindle Shaper	  	 	500.00	  	 	 	111.02	  	 	 	388.98	  
	4141	  	Marietta	  	GA	  	019470	  	ZE	  	Powermatic Mod 60 8” Jointer	  	 	500.00	  	 	 	185.04	  	 	 	314.96	  
	4141	  	Marietta	  	GA	  	019471	  	ZE	  	Sanders, Routers, Drills, Etc	  	 	500.00	  	 	 	277.56	  	 	 	222.44	  
	4141	  	Marietta	  	GA	  	019472	  	ZE	  	2002 WOODETEK 3 HEAD SHAPER	  	 	500.00	  	 	 	185.04	  	 	 	314.96	  
	4141	  	Marietta	  	GA	  	019473	  	ZE	  	Eagle FRP 35HP Truss Press	  	 	440.00	  	 	 	244.25	  	 	 	195.75	  
	4141	  	Marietta	  	GA	  	019474	  	ZE	  	MINIMAX 17”	  	 	400.00	  	 	 	148.02	  	 	 	251.98	  
	4141	  	Marietta	  	GA	  	019475	  	ZE	  	RITTER SANDER	  	 	400.00	  	 	 	148.02	  	 	 	251.98	  
	4141	  	Marietta	  	GA	  	019476	  	ZE	  	STEFF-MAGGI 3 Roll Feeder	  	 	350.00	  	 	 	129.53	  	 	 	220.47	  
	4141	  	Marietta	  	GA	  	019477	  	ZE	  	POWERMATIC SHAPER	  	 	350.00	  	 	 	129.53	  	 	 	220.47	  
	4141	  	Marietta	  	GA	  	019478	  	ZE	  	DEWALT RADIAL ARM 14”	  	 	350.00	  	 	 	129.53	  	 	 	220.47	  
	4141	  	Marietta	  	GA	  	019479	  	ZE	  	WOODTEK PLANER	  	 	350.00	  	 	 	129.53	  	 	 	220.47	  
	4141	  	Marietta	  	GA	  	019480	  	ZE	  	WOODTEK SHAPER	  	 	350.00	  	 	 	129.53	  	 	 	220.47	  
	4141	  	Marietta	  	GA	  	019481	  	ZE	  	US Cutting Chain Mortiser	  	 	270.00	  	 	 	149.88	  	 	 	120.12	  
	4141	  	Marietta	  	GA	  	019752	  	ZE	  	KAESER 75 HP COMPRESSOR	  	 	21,800.00	  	 	 	12,943.75	  	 	 	8,856.25	  
	4141	  	Marietta	  	GA	  	019753	  	ZE	  	1220 KAESER 500GAL COMPRESSOR	  	 	1,700.00	  	 	 	1,009.38	  	 	 	690.62	  
	4141	  	Marietta	  	GA	  	020009	  	ZE	  	COMPUTERIZED SPEED SAW	  	 	24,200.00	  	 	 	21,553.13	  	 	 	2,646.87	  
	4141	  	Marietta	  	GA	  	020011	  	ZE	  	TRIAD SMART STAIR ROUTER	  	 	54,960.00	  	 	 	38,675.55	  	 	 	16,284.45	  
	4141	  	Marietta	  	GA	  	020012	  	ZE	  	1220STAIR WEDGE SAW	  	 	11,880.00	  	 	 	6,840.00	  	 	 	5,040.00	  
	4141	  	Marietta	  	GA	  	020648	  	ZE	  	1220 01MITEK CYBERSAW &LV DECK	  	 	124,020.00	  	 	 	124,020.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	020650	  	ZE	  	1220 MITEK 05 14FT FINISH ROLLER #1	  	 	22,350.00	  	 	 	13,270.31	  	 	 	9,079.69	  
	4141	  	Marietta	  	GA	  	020651	  	ZE	  	1220 00 KLAISLER ROLL SPLICER	  	 	5,070.00	  	 	 	5,070.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	020652	  	ZE	  	SHAPER	  	 	970.00	  	 	 	970.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	020653	  	ZE	  	SCMI SHAPER MODEL T 130	  	 	630.00	  	 	 	630.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	020654	  	ZE	  	1220 LUMBER CARTS	  	 	4,150.00	  	 	 	4,150.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	020670	  	ZE	  	1220 PANEL SAW	  	 	4,170.00	  	 	 	4,170.00	  	 	 	—  	  
	4141	  	Marietta	  	GA	  	021227	  	ZE	  	Upgrade TCT Saw #11437	  	 	7,423.00	  	 	 	1,030.97	  	 	 	6,392.03	  
	4141	  	Marietta	  	GA	  	021234	  	ZE	  	Pan/Spindle for Stair Router 7080	  	 	3,164.54	  	 	 	1,318.56	  	 	 	1,845.98	  
	4141	  	Marietta	  	GA	  	019497	  	ZF	  	PNEU lift truck #6,000	  	 	7,000.00	  	 	 	1,942.87	  	 	 	5,057.13	  
	4141	  	Marietta	  	GA	  	019498	  	ZF	  	PNEU lift truck #10,000	  	 	9,000.00	  	 	 	2,497.98	  	 	 	6,502.02	  
	4141	  	Marietta	  	GA	  	019499	  	ZF	  	Forklift PNU 8000	  	 	8,000.00	  	 	 	1,480.28	  	 	 	6,519.72	  
	4141	  	Marietta	  	GA	  	019500	  	ZF	  	Forklift PNU 8000	  	 	8,000.00	  	 	 	2,960.57	  	 	 	5,039.43	  
	4141	  	Marietta	  	GA	  	019501	  	ZF	  	Forklift PNU 8000	  	 	8,000.00	  	 	 	1,110.21	  	 	 	6,889.79	  
	4141	  	Marietta	  	GA	  	019502	  	ZF	  	12” Mast turbo moffitt forklift	  	 	7,000.00	  	 	 	1,110.21	  	 	 	5,889.79	  
	4141	  	Marietta	  	GA	  	019503	  	ZF	  	12” Mast turbo moffitt forklift	  	 	7,000.00	  	 	 	1,554.30	  	 	 	5,445.70	  
	4141	  	Marietta	  	GA	  	019504	  	ZF	  	12” Mast turbo moffitt forklift	  	 	7,000.00	  	 	 	1,554.30	  	 	 	5,445.70	  
	4141	  	Marietta	  	GA	  	019790	  	ZF	  	YALE GDP155CANPBV127 FORKLIFT	  	 	47,020.00	  	 	 	47,020.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021909	  	ME	  	40—Window and Door Carts	  	 	17,406.98	  	 	 	2,030.82	  	 	 	15,376.16	  
	4146	  	Columbia	  	SC	  	021526	  	T	  	03 INTL 4300 BOX VAN SNGLE AX	  	 	20,590.00	  	 	 	20,590.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021527	  	T	  	07 INTL 4300 BOX VAN SNGL AX	  	 	46,750.00	  	 	 	46,750.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021528	  	T	  	06 INTL 4300 BOX VAN SNGL AX	  	 	33,280.00	  	 	 	33,280.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021529	  	T	  	07 INTL 4300 BOX VAN SNGL AX	  	 	36,170.00	  	 	 	36,170.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	022115	  	T	  	2014 Peterbilt 384 VIN236809	  	 	112,692.00	  	 	 	1,341.57	  	 	 	111,350.43	  
	4146	  	Columbia	  	SC	  	021873	  	TR	  	PUP Trailer #282744	  	 	1,500.00	  	 	 	79.17	  	 	 	1,420.83	  
	4146	  	Columbia	  	SC	  	021874	  	TR	  	PUP Trailer #282619	  	 	1,500.00	  	 	 	79.17	  	 	 	1,420.83	  
	4146	  	Columbia	  	SC	  	021875	  	TR	  	PUP Trailer #282845	  	 	1,500.00	  	 	 	79.17	  	 	 	1,420.83	  
	4146	  	Columbia	  	SC	  	021876	  	TR	  	PUP Trailer #282646	  	 	1,500.00	  	 	 	79.17	  	 	 	1,420.83	  
	4146	  	Columbia	  	SC	  	021877	  	TR	  	PUP Trailer #282521	  	 	1,500.00	  	 	 	79.17	  	 	 	1,420.83	  
	4146	  	Columbia	  	SC	  	021878	  	TR	  	PUP Trailer #282757	  	 	1,500.00	  	 	 	79.17	  	 	 	1,420.83	  
	4146	  	Columbia	  	SC	  	020020	  	ZE	  	1220 KAESER 75 HP COMPRESSOR	  	 	21,800.00	  	 	 	12,943.75	  	 	 	8,856.25	  
	4146	  	Columbia	  	SC	  	020021	  	ZE	  	1220 KAESER 500GAL COMPRESSOR	  	 	1,700.00	  	 	 	1,009.38	  	 	 	690.62	  
	4146	  	Columbia	  	SC	  	020431	  	ZE	  	MARQUISE DOOR & JAM MACHINE	  	 	135,350.00	  	 	 	79,535.57	  	 	 	55,814.43	  
	4146	  	Columbia	  	SC	  	020432	  	ZE	  	SLS TX REFUN MARQ DR & JAM MAC	  	 	(18,080.00	) 	 	 	(10,515.93	) 	 	 	(7,564.07	) 
	4146	  	Columbia	  	SC	  	020433	  	ZE	  	KVAL DOOR MACHINE	  	 	196,780.00	  	 	 	183,876.39	  	 	 	12,903.61	  
	4146	  	Columbia	  	SC	  	020434	  	ZE	  	STAIR ROUTER	  	 	48,430.00	  	 	 	44,524.36	  	 	 	3,905.64	  
	4146	  	Columbia	  	SC	  	020436	  	ZE	  	ASSEMBLER FULL HOUSE	  	 	22,790.00	  	 	 	13,392.06	  	 	 	9,397.94	  
	4146	  	Columbia	  	SC	  	020437	  	ZE	  	DOOR LITE ROUTER	  	 	20,340.00	  	 	 	11,952.38	  	 	 	8,387.62	  
	4146	  	Columbia	  	SC	  	020438	  	ZE	  	CASING SAW	  	 	29,100.00	  	 	 	26,328.58	  	 	 	2,771.42	  
	4146	  	Columbia	  	SC	  	020439	  	ZE	  	FLOW THRU STOP STICHER	  	 	11,750.00	  	 	 	6,904.64	  	 	 	4,845.36	  
	4146	  	Columbia	  	SC	  	020440	  	ZE	  	DUST VACCUM SYSTEM	  	 	2,720.00	  	 	 	1,598.37	  	 	 	1,121.63	  
	4146	  	Columbia	  	SC	  	020441	  	ZE	  	STAIR CLAMPING MACHINE	  	 	560.00	  	 	 	560.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	020442	  	ZE	  	1220 DOOR MACHINE	  	 	1,870.00	  	 	 	1,870.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	020443	  	ZE	  	KVAL HANDLER DOOR FEEDER	  	 	15,820.00	  	 	 	15,820.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	020444	  	ZE	  	KVAL 700C ASSEMBLE MACHINE	  	 	21,050.00	  	 	 	21,050.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	020445	  	ZE	  	1220NORFIELD MAGNUM DOOR	  	 	10,130.00	  	 	 	10,130.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021023	  	ZE	  	DUST COLLECTION SYSTEM	  	 	16,580.00	  	 	 	16,580.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021024	  	ZE	  	INT DOOR NAIL UP TABLE	  	 	7,410.00	  	 	 	7,410.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021374	  	ZE	  	STRETCH WRAP MACHINE	  	 	4,280.00	  	 	 	4,280.00	  	 	 	—  	  
	4146	  	Columbia	  	SC	  	021846	  	ZE	  	Pallet Racking (2013)	  	 	2,500.00	  	 	 	104.16	  	 	 	2,395.84	  
	4146	  	Columbia	  	SC	  	021851	  	ZE	  	Phone System NEC SV8100 (2013)	  	 	7,043.42	  	 	 	607.19	  	 	 	6,436.23	  
	4146	  	Columbia	  	SC	  	021853	  	ZE	  	Installation and Repair Kaeser Compressors (2013)	  	 	11,269.54	  	 	 	1,565.21	  	 	 	9,704.33	  
	4146	  	Columbia	  	SC	  	021855	  	ZE	  	Window and Door Racking (2013)	  	 	4,641.61	  	 	 	160.06	  	 	 	4,481.55	  
	4146	  	Columbia	  	SC	  	021856	  	ZE	  	VN4 MCU Nailer Machine	  	 	12,790.79	  	 	 	532.95	  	 	 	12,257.84	  
	4146	  	Columbia	  	SC	  	021857	  	ZE	  	VN4 MCU Nailer Machine	  	 	12,790.79	  	 	 	532.95	  	 	 	12,257.84	  
	4146	  	Columbia	  	SC	  	021858	  	ZE	  	KVAL Interior Door Line	  	 	32,817.05	  	 	 	2,734.75	  	 	 	30,082.30	  
	4146	  	Columbia	  	SC	  	021859	  	ZE	  	Norfield Magnum Exterior Door	  	 	7,117.70	  	 	 	593.14	  	 	 	6,524.56	  
	4146	  	Columbia	  	SC	  	021860	  	ZE	  	Six Shooter for Marquise	  	 	34,540.29	  	 	 	863.51	  	 	 	33,676.78	  
	4146	  	Columbia	  	SC	  	021854	  	ZF	  	Forklift and Charger (2013)	  	 	3,500.00	  	 	 	291.66	  	 	 	3,208.34	  
	4175	  	Clemmons	  	NC	  	017500	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4195	  	Monroe	  	NC	  	015518	  	A	  	2004 Ford F150 XLT 145WB 4DR 2WD Super Cab Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4195	  	Monroe	  	NC	  	015760	  	A	  	2007 Ford F150 Supercab 2WD XL 145WB 4DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4195	  	Monroe	  	NC	  	005487	  	ZE	  	1220PHONE SYSTEM	  	 	46,100.00	  	 	 	46,100.00	  	 	 	—  	  
	4202	  	Tucker	  	GA	  	015587	  	A	  	2006 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	4202	  	Tucker	  	GA	  	001545	  	F	  	CATERPILLAR ER16KT 3KLBS ELECT	  	 	10,220.00	  	 	 	10,220.00	  	 	 	—  	  
	4202	  	Tucker	  	GA	  	001546	  	F	  	01 MOFFETT M5000 2-WAY DIESEL	  	 	10,690.00	  	 	 	10,690.00	  	 	 	—  	  
	4202	  	Tucker	  	GA	  	001549	  	F	  	TOYOTA 7FDU45 10KLBS DIESEL	  	 	24,020.00	  	 	 	24,020.00	  	 	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4202	  	Tucker	  	GA	  	001551	  	F	  	YALE GDP110MJNPBV110 11KLBS DI	  	 	28,030.00	  	  	 	28,030.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	001552	  	F	  	04 MOFFETT M5500 N 4W 4-WAY D	  	 	34,900.00	  	  	 	34,900.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004091	  	F	  	MOFFETT C05041-4214	  	 	16,110.00	  	  	 	16,110.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004269	  	F	  	TOYOTA 7FDU30 5KLBS DIESEL	  	 	20,070.00	  	  	 	20,070.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004278	  	F	  	YALE PICKER ELECTRIC	  	 	20,530.00	  	  	 	20,530.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004880	  	F	  	TOYOTA FORKLIFT 60994	  	 	18,020.00	  	  	 	18,020.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004900	  	F	  	TOYOTA FORKLIFT	  	 	18,020.00	  	  	 	18,020.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	005283	  	F	  	YALE FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	005285	  	F	  	07 MOFFETT MOUNTED FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012023	  	F	  	MOFFETT M550N E470267	  	 	35,080.00	  	  	 	35,080.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012024	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	25,890.00	  	  	 	25,890.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012026	  	F	  	MOFFETT D110457	  	 	23,040.00	  	  	 	23,040.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012027	  	F	  	TOYOTA 7FDKU40 9KLBS DIESEL	  	 	29,520.00	  	  	 	29,520.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012029	  	F	  	TOYOTA 7FDKU40 9LBS DIESEL	  	 	22,050.00	  	  	 	22,050.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	013736	  	F	  	4-WAY MOFFETT F170258	  	 	36,710.00	  	  	 	36,710.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	013737	  	F	  	MOFFET FORKLIFT	  	 	28,000.00	  	  	 	28,000.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	013742	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	29,460.00	  	  	 	29,460.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	014031	  	F	  	FORKLIFT	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	018303	  	F	  	04 MOFFETT M5500 2-WAY	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	021650	  	F	  	05 MOFFETT M5500	  	 	28,390.00	  	  	 	28,390.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	022086	  	F	  	TOYOTA 7FDAU50 FORKLIFT	  	 	19,550.00	  	  	 	19,550.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	021796	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,859.51	  	  	 	1,258.56	  	  	 	51,600.95	  
	4202	  	Tucker	  	GA	  	003483	  	ME	  	AIR CONDITIONING	  	 	270.00	  	  	 	270.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003519	  	ME	  	HEAT PUMP	  	 	350.00	  	  	 	350.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003590	  	ME	  	FURNANCE CONDENSER	  	 	540.00	  	  	 	540.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003592	  	ME	  	SECTION DOOR SUPPORT RACK WADD	  	 	550.00	  	  	 	550.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003593	  	ME	  	AIR CONDITIONING	  	 	570.00	  	  	 	570.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003614	  	ME	  	CONCRETE FOR MACHINERY	  	 	5,490.00	  	  	 	2,819.18	  	  	 	2,670.82	  
	4202	  	Tucker	  	GA	  	003642	  	ME	  	SECURITY SYSTEM	  	 	740.00	  	  	 	740.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003665	  	ME	  	PALLET RACKS	  	 	820.00	  	  	 	820.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003787	  	ME	  	TWO 75 TON ROOF TOP	  	 	1,700.00	  	  	 	1,700.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003893	  	ME	  	PHONE SYSTEM	  	 	3,620.00	  	  	 	3,620.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	003944	  	ME	  	WIRING FOR MACHINERY	  	 	47,520.00	  	  	 	24,402.18	  	  	 	23,117.82	  
	4202	  	Tucker	  	GA	  	003972	  	ME	  	GWINNETT ORIGINAL RACK SYSTEM	  	 	7,400.00	  	  	 	7,400.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004055	  	ME	  	NEXTPHASE SAW	  	 	603,840.00	  	  	 	310,080.00	  	  	 	293,760.00	  
	4202	  	Tucker	  	GA	  	002360	  	T	  	98 TRAILMOBILE FLATBED 48’	  	 	11,900.00	  	  	 	11,900.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	002443	  	T	  	01 GREAT DANE GPMS245 FLATBED	  	 	14,520.00	  	  	 	14,520.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	002528	  	T	  	06 CLARK CFBT2006 FLATBED 45’	  	 	18,020.00	  	  	 	18,020.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	002565	  	T	  	06 FORD F250 PICKUP <8800	  	 	18,780.00	  	  	 	18,780.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	002866	  	T	  	07 INTL 9200 TRACTOR TANDEM AX	  	 	53,510.00	  	  	 	53,510.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004251	  	T	  	02 NAVISTAR 8100 TRCTR TNDM AX	  	 	19,660.00	  	  	 	19,660.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004254	  	T	  	04 CLARK CFBT2005 FLATBED 45’	  	 	17,140.00	  	  	 	17,140.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004257	  	T	  	05 INTL 9200I TRACTOR TNDM AX	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004259	  	T	  	05 MITSUBISHI FUSO FE140 BX VN	  	 	19,110.00	  	  	 	19,110.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004261	  	T	  	07 INTL 9200I TRACTOR TNDM AX	  	 	53,510.00	  	  	 	53,510.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004265	  	T	  	06 CLARK CFBT2007 FLATBED 45’	  	 	18,890.00	  	  	 	18,890.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004267	  	T	  	07 INTL 4300 FLATBED SNGL AX	  	 	35,490.00	  	  	 	35,490.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004272	  	T	  	04 INTL 7500 MOUNTY TNDM AX	  	 	43,570.00	  	  	 	43,570.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	004902	  	T	  	04 CLARK CFBT2004 FLATBED 45’	  	 	16,270.00	  	  	 	16,270.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012021	  	T	  	04 INTL 9200 TRACTOR TANDEM AX	  	 	29,370.00	  	  	 	29,370.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012022	  	T	  	01 GREAT DANE FLATBED 45’ W/M	  	 	13,650.00	  	  	 	13,650.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	012031	  	T	  	06 INTL 9200 TRACTOR TANDEM AX	  	 	38,110.00	  	  	 	38,110.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	013738	  	T	  	07 INTL 4300 FLATBED SINGLE AX	  	 	35,490.00	  	  	 	35,490.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	013739	  	T	  	04 INTL 7600 MOUNTY TANDEM AXL	  	 	31,670.00	  	  	 	31,670.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	014051	  	T	  	05 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	47,940.00	  	  	 	47,940.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	018336	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	59,790.00	  	  	 	59,790.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	019919	  	T	  	06 MITSUBISHI FUSO FE140 FLTBD	  	 	27,190.00	  	  	 	27,190.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	020635	  	T	  	06 LUFKIN FL11 CRTNSD 48’ TRAI	  	 	18,100.00	  	  	 	18,100.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	021378	  	T	  	06 LUFKIN CURTAIN SIDE 48’ TRAILER	  	 	15,030.00	  	  	 	15,030.00	  	  	 	—  	  
	4202	  	Tucker	  	GA	  	021045	  	TR	  	2006 Lufikin 45’ trailer	  	 	8,500.00	  	  	 	1,887.37	  	  	 	6,612.63	  
	4202	  	Tucker	  	GA	  	021373	  	TR	  	98 TRAILMOBILE FLATBED 48’ UNIT#28	  	 	5,940.02	  	  	 	396.00	  	  	 	5,544.02	  
	4203	  	Acworth	  	GA	  	015581	  	A	  	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015582	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	021610	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	021862	  	A	  	2014 Chevrolet Silverado 1500 VIN211971	  	 	27,081.47	  	  	 	376.13	  	  	 	26,705.34	  
	4203	  	Acworth	  	GA	  	001737	  	F	  	05 MOFFETT M5500	  	 	28,390.00	  	  	 	28,390.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001743	  	F	  	TOYOTA 7FDAU50 FORKLIFT	  	 	21,840.00	  	  	 	21,840.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001746	  	F	  	TOYOTA 7FDAU50 FORKLIFT	  	 	19,550.00	  	  	 	19,550.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001747	  	F	  	02 MOFFETT M5500	  	 	19,440.00	  	  	 	19,440.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001748	  	F	  	TOYOTA 7FDU45 FORKLIFT	  	 	18,450.00	  	  	 	18,450.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001753	  	F	  	CATERPILLAR DP30K FORKLIFT	  	 	13,320.00	  	  	 	13,320.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001756	  	F	  	TOYOTA 7FBEU20 FORKLIFT	  	 	12,560.00	  	  	 	12,560.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001761	  	F	  	TOYOTA 7FGCU25 FORKLIFT	  	 	11,470.00	  	  	 	11,470.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001762	  	F	  	TOYOTA 7FGCU25 FORKLIFT	  	 	11,470.00	  	  	 	11,470.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001765	  	F	  	TOYOTA 7FGCU25 FORKLIFT	  	 	7,640.00	  	  	 	7,640.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015075	  	F	  	TOYOTA RIDER PALLET	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015203	  	F	  	2007 Moffett MOFFETT Forklift	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015490	  	F	  	1988 CASE SKID STEEL LOADER BO	  	 	2,240.00	  	  	 	2,240.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	021228	  	F	  	Overhaul of Toyota 7FDAU5060486	  	 	7,256.79	  	  	 	1,511.84	  	  	 	5,744.95	  
	4203	  	Acworth	  	GA	  	021797	  	M	  	Moffett M55-4 WAY 60HP/144 MAST	  	 	52,396.84	  	  	 	1,247.54	  	  	 	51,149.30	  
	4203	  	Acworth	  	GA	  	001793	  	ME	  	V-Notch Saw, Sampson, Urban, with 12’ Length Stop, Model 38001	  	 	3,590.00	  	  	 	2,436.09	  	  	 	1,153.91	  
	4203	  	Acworth	  	GA	  	001795	  	ME	  	Double End Saw, RUVO Automation	  	 	2,710.00	  	  	 	2,710.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001796	  	ME	  	Welder, Sampson, 12’, Model SW2000	  	 	2,630.00	  	  	 	2,498.50	  	  	 	131.50	  
	4203	  	Acworth	  	GA	  	003940	  	ME	  	ELECTRICAL PRODUCTION ADDITN	  	 	46,165.38	  	  	 	46,165.38	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015076	  	ME	  	LFT OF PALLETS RACKS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015077	  	ME	  	MARLEY OVEN	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015078	  	ME	  	SINGLE SIDED CANTILEVER RACKS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015079	  	ME	  	AIR COMPRESSER&DRYER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015080	  	ME	  	BELT SANDER & TABLE SAWS	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015081	  	ME	  	CANTILEVER STORAGE RACK C1219	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015964	  	ME	  	CASING CUTTER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015966	  	ME	  	HOFFMAN MACHINE OMTI TI 350	  	 	—  	  	  	 	—  	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	  	Current
Accum Depr	 	  	Current Net Book
Value (1/31/2014)	 
	4203	  	Acworth	  	GA	  	015967	  	ME	  	SAMPSON 2 PT WELDER	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	019800	  	ME	  	1220 KAESER AIR COMPRESSOR	  	 	9,910.00	  	  	 	6,973.72	  	  	 	2,936.28	  
	4203	  	Acworth	  	GA	  	022093	  	ME	  	10- Millwork racks 44”*94.5” tall Stackable three high 3000# capic	  	 	9,040.70	  	  	 	75.34	  	  	 	8,965.36	  
	4203	  	Acworth	  	GA	  	001682	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	59,790.00	  	  	 	59,790.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001683	  	T	  	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT	  	 	59,790.00	  	  	 	59,790.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001691	  	T	  	07 INTL 4300 BOX VAN SINGLE AXLE	  	 	35,490.00	  	  	 	35,490.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001701	  	T	  	05 INTL 9200 TRACTOR TANDEM AXLE	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001705	  	T	  	04 INTL 8600 TRACTOR TANDEM AXLE	  	 	29,430.00	  	  	 	29,430.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001706	  	T	  	06 MITSUBISHI FE140 BOX VAN SINGLE	  	 	27,190.00	  	  	 	27,190.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001709	  	T	  	07 MITSUBISHI FE140 FLATBED SINGLE AXLE	  	 	24,790.00	  	  	 	24,790.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001721	  	T	  	04 CLARK FLATBED TRAILER	  	 	17,140.00	  	  	 	17,140.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001722	  	T	  	04 CLARK FLATBED TRAILER	  	 	17,140.00	  	  	 	17,140.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001723	  	T	  	TRAILMOBILE 01AA BOX TRAILER, 50’	  	 	17,140.00	  	  	 	17,140.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	004802	  	T	  	05 INTL 4300 BOX VAN SNGL AXLE	  	 	16,270.00	  	  	 	16,270.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	004894	  	T	  	Box Van, International, Model 4300, Single Axle, 24	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	013682	  	T	  	06 INTL 4300 BOX VAN SINGLE AX	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015000	  	T	  	07 INTL 4300 FLATBED SNGL AX	  	 	35,490.00	  	  	 	35,490.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	018338	  	T	  	06 INTL 4300 BOX VAN SNGL AX	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001730	  	ZE	  	Loader, KVAL, Model ON3	  	 	35,500.00	  	  	 	35,500.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001772	  	ZE	  	Hinger, KVAL, Model 990-F4	  	 	261,760.00	  	  	 	138,151.13	  	  	 	123,608.87	  
	4203	  	Acworth	  	GA	  	001773	  	ZE	  	Hinger, KVAL, Model 990-F3	  	 	156,560.00	  	  	 	123,943.32	  	  	 	32,616.68	  
	4203	  	Acworth	  	GA	  	001774	  	ZE	  	Header Machine, KVAL, Model 700-C	  	 	50,700.00	  	  	 	26,758.32	  	  	 	23,941.68	  
	4203	  	Acworth	  	GA	  	001775	  	ZE	  	Header Machine, KVAL, Model 700-C	  	 	39,840.00	  	  	 	31,540.00	  	  	 	8,300.00	  
	4203	  	Acworth	  	GA	  	001776	  	ZE	  	Mitre, for Door, KVAL, Model 979	  	 	37,860.00	  	  	 	25,690.71	  	  	 	12,169.29	  
	4203	  	Acworth	  	GA	  	001778	  	ZE	  	Handler, KVAL	  	 	28,530.00	  	  	 	22,586.25	  	  	 	5,943.75	  
	4203	  	Acworth	  	GA	  	001780	  	ZE	  	Strike Machine, KVAL, Model 960-3	  	 	20,360.00	  	  	 	13,815.71	  	  	 	6,544.29	  
	4203	  	Acworth	  	GA	  	001781	  	ZE	  	Strike Machine, KVAL	  	 	18,660.00	  	  	 	14,772.50	  	  	 	3,887.50	  
	4203	  	Acworth	  	GA	  	001784	  	ZE	  	Bevel Machine, Norfield, Model 560-3	  	 	6,580.00	  	  	 	6,580.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001791	  	ZE	  	Cut Out Machine, for Exterior Door, KVAL, Model DL	  	 	4,570.00	  	  	 	4,570.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001794	  	ZE	  	Door Machine/Hinge Cutter, RUVO Automation, 21323 Hours	  	 	2,710.00	  	  	 	2,710.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	001797	  	ZE	  	Strike Machine, KVAL, Model 960-6	  	 	2,550.00	  	  	 	2,550.00	  	  	 	—  	  
	4203	  	Acworth	  	GA	  	015965	  	ZE	  	PRE-HANGING DOOR LINE	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	018350	  	A	  	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	001564	  	F	  	TOYOTA 7FDU45 9KLBS DIESEL	  	 	31,310.00	  	  	 	31,310.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	004281	  	F	  	LINDE BAKER 5KLBS DIESEL	  	 	26,870.00	  	  	 	26,870.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	018298	  	F	  	HIAB Forklift M55	  	 	32,760.00	  	  	 	32,760.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	018301	  	F	  	04 MOFFETT M5500 2-WAY DIESEL	  	 	22,660.00	  	  	 	22,660.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	021230	  	F	  	Overhaul/New Mast HIAB M55	  	 	5,723.95	  	  	 	1,192.49	  	  	 	4,531.46	  
	4207	  	Fairburn	  	GA	  	021648	  	F	  	M55-4 Way 60 HP/144 Moffett	  	 	52,450.34	  	  	 	1,873.23	  	  	 	50,577.11	  
	4207	  	Fairburn	  	GA	  	003470	  	ME	  	(9UPRIGHT FRAMES	  	 	370.00	  	  	 	370.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	003492	  	ME	  	(6 WINDOW CARTS 54 X 8	  	 	360.00	  	  	 	360.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	003498	  	ME	  	(6 DOOR & TRIM CARTS 54X 8	  	 	380.00	  	  	 	380.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	003548	  	ME	  	550 GALLON TANK	  	 	2,550.00	  	  	 	2,550.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	003859	  	ME	  	BELLSOUTH EQUIPMENT CLOS-4209	  	 	2,870.00	  	  	 	2,870.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	005505	  	T	  	90 SEMI TRAILER	  	 	5,460.00	  	  	 	5,460.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	005506	  	T	  	90 SEMI TRAILER	  	 	5,460.00	  	  	 	5,460.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	018297	  	T	  	05 CLARK CFBT2005 FLATBED 45’	  	 	17,140.00	  	  	 	17,140.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	018300	  	T	  	05 INTL 9200 TRACTOR TANDEM AX	  	 	22,930.00	  	  	 	22,930.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	019918	  	T	  	06 INTL 4300 FLATBED SINGLE AXLE	  	 	32,650.00	  	  	 	32,650.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	021302	  	T	  	New Transmission VIN#147790	  	 	6,863.82	  	  	 	1,429.96	  	  	 	5,433.86	  
	4207	  	Fairburn	  	GA	  	021365	  	T	  	92 WABASH L96 FLATBED 45’ W/MK	  	 	5,790.00	  	  	 	5,790.00	  	  	 	—  	  
	4207	  	Fairburn	  	GA	  	021229	  	TR	  	Moffett Upgrade VIN# 180415	  	 	6,844.36	  	  	 	1,425.91	  	  	 	5,418.45	  
	4215	  	Tucker	  	GA	  	015618	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4215	  	Tucker	  	GA	  	015693	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4215	  	Tucker	  	GA	  	018488	  	A	  	F150 Supercab 2WD XL 145WB 4DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4215	  	Tucker	  	GA	  	019117	  	A	  	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	4215	  	Tucker	  	GA	  	021861	  	A	  	2014 Chevrolet Silverado 1500 VIN217440	  	 	27,336.96	  	  	 	379.68	  	  	 	26,957.28	  
	4215	  	Tucker	  	GA	  	021864	  	A	  	2014 Chevrolet Silverado 1500 VIN214059	  	 	27,336.96	  	  	 	379.68	  	  	 	26,957.28	  
	4299	  	Tucker	  	GA	  	003630	  	ME	  	Upgrade Voice Mail System	  	 	670.00	  	  	 	670.00	  	  	 	—  	  
	6501	  	Charlotte	  	NC	  	015324	  	F	  	HYUNDAI FORKLIFT 25C-7	  	 	9,770.00	  	  	 	9,770.00	  	  	 	—  	  
	6501	  	Charlotte	  	NC	  	015441	  	F	  	Mitsubishi	  	 	—  	  	  	 	—  	  	  	 	—  	  
	6501	  	Charlotte	  	NC	  	006873	  	ME	  	TELEPHONE SYSTEM CHANGE	  	 	3,940.00	  	  	 	3,940.00	  	  	 	—  	  
	6501	  	Charlotte	  	NC	  	006881	  	ME	  	CAMERAS FOR WAREHOUSE	  	 	6,160.00	  	  	 	6,160.00	  	  	 	—  	  
	6501	  	Charlotte	  	NC	  	006882	  	ME	  	SECURITY SYSTEM	  	 	6,900.00	  	  	 	6,900.00	  	  	 	—  	  
	6501	  	Charlotte	  	NC	  	006883	  	ME	  	UPRIGHTS, BEAMS AND ANCHORS	  	 	7,950.00	  	  	 	7,552.50	  	  	 	397.50	  
	6501	  	Charlotte	  	NC	  	006887	  	ME	  	RACKING	  	 	9,800.00	  	  	 	5,818.75	  	  	 	3,981.25	  
	6501	  	Charlotte	  	NC	  	006893	  	ME	  	RACKS	  	 	16,650.00	  	  	 	10,315.77	  	  	 	6,334.23	  
	6501	  	Charlotte	  	NC	  	006899	  	ME	  	Charlotte RACKING Job# 3198	  	 	48,090.00	  	  	 	32,248.61	  	  	 	15,841.39	  
	6501	  	Charlotte	  	NC	  	006950	  	ME	  	FLOORING ESTIMATING SYSTEM	  	 	3,380.00	  	  	 	2,293.59	  	  	 	1,086.41	  
	6501	  	Charlotte	  	NC	  	013731	  	ME	  	CARRIER 4 TON GAS PACK ON ROOF WITH IAQ THERMOSTAT	  	 	7,500.00	  	  	 	2,500.00	  	  	 	5,000.00	  
	6501	  	Charlotte	  	NC	  	017866	  	ME	  	Relocation and reinstallation of racking	  	 	7,148.11	  	  	 	1,370.06	  	  	 	5,778.05	  
	6503	  	Morrisville	  	NC	  	017744	  	A	  	2007 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	017745	  	A	  	2007 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup	  	 	—  	  	  	 	—  	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	019794	  	A	  	2006 Chevy Pickup (White)	  	 	3,600.00	  	  	 	1,800.00	  	  	 	1,800.00	  
	6503	  	Morrisville	  	NC	  	006846	  	F	  	Komatsu 4-wheel Fork Lift	  	 	16,490.00	  	  	 	16,490.00	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	015474	  	F	  	USED NISSAN TNX35 FORKLIFT	  	 	5,490.00	  	  	 	5,490.00	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	006861	  	ME	  	MORRISVILLE ALARM SYSTEM	  	 	2,190.00	  	  	 	2,190.00	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	006865	  	ME	  	SAFETY NETTING	  	 	2,680.00	  	  	 	1,716.41	  	  	 	963.59	  
	6503	  	Morrisville	  	NC	  	006874	  	ME	  	Purchase and Installation of	  	 	4,020.00	  	  	 	4,020.00	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	006884	  	ME	  	PUNCH DECK	  	 	8,090.00	  	  	 	6,494.77	  	  	 	1,595.23	  
	6503	  	Morrisville	  	NC	  	006900	  	ME	  	STORAGE RACK MATERIALS, HEAVY	  	 	50,560.00	  	  	 	41,170.30	  	  	 	9,389.70	  
	6503	  	Morrisville	  	NC	  	006952	  	ME	  	WAREHOUSE RACKING	  	 	3,080.00	  	  	 	2,194.50	  	  	 	885.50	  
	6503	  	Morrisville	  	NC	  	006938	  	T	  	2005 CHEVY PICKUP 2WD SUMMIT	  	 	10,200.00	  	  	 	10,200.00	  	  	 	—  	  
	6503	  	Morrisville	  	NC	  	006940	  	T	  	2005 G2500 CHEVY VAN	  	 	13,830.00	  	  	 	13,830.00	  	  	 	—  	  
	6509	  	Greensboro	  	NC	  	018953	  	F	  	Yale Forklift	  	 	—  	  	  	 	—  	  	  	 	—  	  
	6509	  	Greensboro	  	NC	  	006879	  	ME	  	Relocation and Installation o	  	 	5,240.00	  	  	 	4,206.74	  	  	 	1,033.26	  
	6509	  	Greensboro	  	NC	  	006891	  	ME	  	SAMPLE RACKS AND SHELVES FOR	  	 	14,530.00	  	  	 	14,530.00	  	  	 	—  	  
	6509	  	Greensboro	  	NC	  	006894	  	ME	  	PHONE SYSTEM	  	 	17,780.00	  	  	 	17,780.00	  	  	 	—  	  
	6509	  	Greensboro	  	NC	  	006898	  	ME	  	RACKS	  	 	24,370.00	  	  	 	14,031.21	  	  	 	10,338.79	  
	6509	  	Greensboro	  	NC	  	015171	  	T	  	2005 Chevy Truck 2WD (Summit	  	 	10,200.00	  	  	 	10,200.00	  	  	 	—  	  
	6519	  	Greenville	  	SC	  	013664	  	F	  	CLARK FORKLIFT 6859	  	 	2,190.00	  	  	 	2,190.00	  	  	 	—  	  
	6520	  	Paradise	  	PA	  	015018	  	F	  	TOYOTA 7FDU35 DIESEL	  	 	24,980.00	  	  	 	24,980.00	  	  	 	—  	  

																							
	 Location No.
	  	 City
	  	 State
	  	Sys No	  	 Class
	  	 Description
	  	Acquisition
Value (Cost)	 	 	Current
Accum Depr	 	 	Current Net Book
Value (1/31/2014)	 
	6520	  	Paradise	  	PA	  	015268	  	F	  	TCM FG30M7S 6,000LBS LP	  	 	4,300.00	  	 	 	4,300.00	  	 	 	-	  
	6521	  	Manassas	  	VA	  	015476	  	F	  	USED YALE FORKLIFT MODEL #GIC	  	 	13,170.00	  	 	 	13,170.00	  	 	 	—  	  
	6522	  	Charleston	  	SC	  	015444	  	F	  	CLARK UNSED FORKLIFT-MODEL #E	  	 	5,740.00	  	 	 	5,740.00	  	 	 	—  	  
	6523	  	Columbia	  	SC	  	021299	  	F	  	Hyster 850XM 500LB	  	 	11,742.50	  	 	 	698.96	  	 	 	11,043.54	  
	6525	  	Essex	  	MD	  	021906	  	F	  	Hyster 60 Fortis	  	 	13,774.70	  	 	 	4,591.57	  	 	 	9,183.13	  
	6525	  	Essex	  	MD	  	018489	  	T	  	Sprinter 2500 170WB 2DR 2WD Cargo Van	  	 	—  	  	 	 	—  	  	 	 	—  	  
	6526	  	FT Myers	  	FL	  	021375	  	F	  	Hyster S50XM 5000LB	  	 	15,794.00	  	 	 	1,052.93	  	 	 	14,741.07	  
	7616	  	Rock Hill	  	SC	  	012009	  	T	  	04 CLARK FLATBED 48’ TRAILER	  	 	16,350.00	  	 	 	16,350.00	  	 	 	—  	  
	7616	  	Rock Hill	  	SC	  	012010	  	T	  	06 TRANSCRAFT FLATBED	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	7616	  	Rock Hill	  	SC	  	012011	  	T	  	07 LUFKIN FL11 FLATBED 48’ TRL	  	 	18,980.00	  	 	 	18,980.00	  	 	 	—  	  
	7616	  	Rock Hill	  	SC	  	012012	  	T	  	06 TRANSCRAFT FLATBED 48’ TRAILER	  	 	18,100.00	  	 	 	18,100.00	  	 	 	—  	  
	7616	  	Rock Hill	  	SC	  	019746	  	ZE	  	RACKING	  	 	10,480.00	  	 	 	5,856.47	  	 	 	4,623.53	  
	7616	  	Rock Hill	  	SC	  	019747	  	ZE	  	FORD TRACTOR	  	 	1,370.00	  	 	 	1,370.00	  	 	 	—  	  
	7616	  	Rock Hill	  	SC	  	019748	  	ZE	  	NEXTPHASE SAW	  	 	521,070.00	  	 	 	294,069.22	  	 	 	227,000.78	  
	7616	  	Rock Hill	  	SC	  	019749	  	ZE	  	Thosiba CIX670 Thono System	  	 	7,890.16	  	 	 	2,104.04	  	 	 	5,786.12	  
	7616	  	Rock Hill	  	SC	  	006774	  	ZF	  	TOYOTA FORKLIFT 60973	  	 	29,390.00	  	 	 	29,390.00	  	 	 	—  	  
	7904	  	West Jordan	  	UT	  	021238	  	ME	  	GANTRY LINES ALPINE	  	 	176,490.00	  	 	 	145,796.08	  	 	 	30,693.92	  
	7904	  	West Jordan	  	UT	  	021239	  	ME	  	1220 1-02TEELOK FL MACH 2-ROL	  	 	15,135.00	  	 	 	15,135.00	  	 	 	—  	  
	7904	  	West Jordan	  	UT	  	021240	  	ME	  	1220COMPONENTSAW-MONET DE SAUW	  	 	126,520.00	  	 	 	101,572.39	  	 	 	24,947.61	  
	7904	  	West Jordan	  	UT	  	021241	  	ME	  	1220 14’ GANTRY OFFFEEDROLLERS	  	 	34,380.00	  	 	 	23,610.36	  	 	 	10,769.64	  
	7904	  	West Jordan	  	UT	  	021242	  	ME	  	1220 ALPINE LIVE DECK	  	 	18,370.00	  	 	 	10,907.18	  	 	 	7,462.82	  
	7904	  	West Jordan	  	UT	  	021243	  	ME	  	1220SLSTXREFUND ALPINELIVEDECK	  	 	(1,010.00	) 	 	 	(575.70	) 	 	 	(434.30	) 
	9726	  	Apex	  	NC	  	019277	  	A	  	F150 Supercab 2WD XLT 145WB 4DR Pickup	  	 	—  	  	 	 	—  	  	 	 	—  	  
	9726	  	Apex	  	NC	  	005124	  	F	  	YALE GLP050VXEUE084 5K LP	  	 	—  	  	 	 	—  	  	 	 	—  	  
	9726	  	Apex	  	NC	  	012032	  	ME	  	PALLET RACKING UPRIGHTS_CROSS	  	 	56,350.00	  	 	 	27,219.92	  	 	 	29,130.08	  
	9729	  	Raleigh	  	NC	  	003666	  	ME	  	MEDIA SAFE	  	 	3,320.00	  	 	 	3,320.00	  	 	 	—  	  
	9729	  	Raleigh	  	NC	  	004942	  	ME	  	LCD PROJECTOR	  	 	300.00	  	 	 	300.00	  	 	 	—  	  
	9901	  	Raleigh	  	NC	  	015609	  	A	  	2007 Chrysler 300 Series 4DR Sedan	  	 	—  	  	 	 	—  	  	 	 	—  	  
	9901	  	Raleigh	  	NC	  	015619	  	A	  	2004 Ford Taurus SE 4DR Sedan	  	 	—  	  	 	 	—  	  	 	 	—  	  
	9901	  	Raleigh	  	NC	  	015733	  	A	  	2007 Ford Fusion V6 SE 4DR Sedan	  	 	—  	  	 	 	—  	  	 	 	—  	  
	9902	  	Raleigh	  	NC	  	003451	  	ME	  	HITACHI PROJECTOR	  	 	780.00	  	 	 	780.00	  	 	 	—  	  
	9920	  	Raleigh	  	NC	  	003775	  	ME	  	FAX SERVER FOR AP	  	 	3,880.00	  	 	 	3,880.00	  	 	 	—  	  

 SCHEDULE 5.2 

Schedule 5.2 

Provide Agent (and if so requested by Agent, in the case of items that are not delivered electronically, with copies for each Lender) with
each of the documents set forth below at the following times in form reasonably satisfactory to Agent: 
  

			
	Weekly (no later than Wednesday of each week), during any period commencing on the first date that for a period of 5 consecutive Business Days Adjusted Liquidity has been less than the greater of (i) 12.5% of the aggregate
Commitments, and (ii) $20,500,000, and continuing until such time as Adjusted Liquidity has at all times for a period of 30 consecutive days been greater than the greater of (x) 12.5% of the aggregate Commitments, and (y) $20,500,000, and otherwise,
monthly (no later than the 10th day of each month),	  	 (a) an Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at
such time) roll-forward with supporting details supplied from sales journals, collection journals, credit registers and any other records of the Borrowers,
  

(b) Inventory system/perpetual reports specifying the cost of the Borrowers’ Inventory, by category (delivered electronically, if the Loan Parties have
implemented electronic reporting),
  
 (c) a detailed calculation of those Accounts and
Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time) that are not eligible for the Borrowing Base, if the Borrowers have not implemented electronic reporting,

 
 (d) a detailed calculation of Inventory categories that are not eligible for the
Borrowing Base, if the Borrowers have not implemented electronic reporting, and
  
 (e) a
detailed accounts receivable aging, by total, of the Borrowers’ Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time) (delivered electronically, if the
Loan Parties have implemented electronic reporting).

		
	 Weekly (no later than Wednesday of each week), so long as

Availability plus Qualified Cash is less than $25,000,000, and otherwise, monthly (no later than the 15th day of each month) (but without duplication of any
other items delivered pursuant to this Schedule 5.2),
	  	(f) a Borrowing Base Certificate.

			
		
	Monthly (no later than the 15th day of each month) (but without duplication of any other items delivered pursuant to this Schedule 5.2),	  	 (g) a detailed report regarding (i) any amounts that are payable to a landlord, lessor, bailee, or customs broker with respect to any
Inventory of any Borrower or other Collateral located or stored at a premises that is owned or operated by such landlord, lessor, bailee, or customs broker and (ii) any reclamation claims of unpaid sellers of any Borrower’s Inventory, in the
case of each of clauses (i) and (ii), to the extent such amounts are more than 30 days past due,
  

(h) a detailed accounts receivable aging, by total, of the Borrowers’ Accounts and Credit Card Receivables (to the extent that Borrowers elect to include
Credit Card Receivables in the Borrowing Base at such time), together with a reconciliation to the general ledger and supporting documentation for any reconciling items noted (delivered electronically, if the Borrowers have implemented electronic
reporting),
  
 (i) a detailed Inventory system/perpetual report (which shall include a
list of all Inventory of the Borrowers as of each such day, and containing a breakdown of such Inventory by categories, including the categories of lumber, windows, doors, roofing, and any other categories reasonably requested by Agent) together
with a reconciliation to the Borrowers’ general ledger accounts (delivered electronically, if the Borrowers have implemented electronic reporting),
  

(j) a summary accounts payable aging, by vendor, of the Borrowers’ accounts payable, accrued expenses and any book overdraft (delivered electronically, if
the Borrowers have implemented electronic reporting), together with a reconciliation to the general ledger and supporting documentation for any reconciling items noted, and an aging, by vendor, of any held checks,

 
 (k) a report regarding the Loan Parties’ cash and Cash Equivalents (it being
understood that delivery of account statements from the relevant financial institution or securities intermediary shall be sufficient for this purpose) and an indication of which amounts constitute Qualified Cash,

 
 (l) a monthly Accounts and Credit Card Receivables (to the extent that Borrowers elect to
include Credit Card Receivables in the Borrowing Base at such time) roll-forward of the Borrowers, with supporting details supplied from sales journals, collection journals and credit registers, tied to the beginning and ending account receivable
balances of the Borrowers’ general ledger,
  
 (m) a reconciliation of Accounts and
Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time), trade accounts payable, and Inventory of the Borrowers’ general ledger accounts to their monthly financial
statements including any book reserves related to each category,

			
		
		  	 (n) a detailed report regarding the Borrowers’ aged non-stock inventory,

 
 (o) a schedule of the Loan Parties’ payment of taxes due and payable, including all
accrued, but unpaid, ad valorem and real estate taxes,
  
 (p) a report regarding the
accounts receivable that are subject to funding from the Wolseley construction loan business,
  

(q) a report regarding all performance bonds that have been posted relative to projects undertaken by the Borrowers, and

 
 (r) a report detailing the net book value (calculated at the lower of cost or market on a
basis consistent with Borrowers’ historical accounting practices) of Borrowers’ Fixed Assets by category and by Eligible Fixed Assets.

		
	On each Delivery Date,	  	(s) copies of (i) each Material Contract entered into since the previous Delivery Date, and (ii) each material amendment or modification of any Material Contract entered into since the delivery of the previous Delivery
Date.
		
	Within 10 Business Days following the receipt of, but no less frequently than annually,	  	 (t) a report containing calculations of withdrawal liability estimates with respect to all Multiemployer Plans, and

 
 (u) with respect to any Benefit Plan, a copy of the most-recent actuarial report, Form
5500 and all attachments thereto.

		
	Promptly, in no event later than 10 Business Days following the occurrence of any ERISA Event,	  	(v) notification of the occurrence thereof, along with the actions the Loan Parties, their Subsidiaries, or ERISA Affiliates propose to take in response to such ERISA Event.
		
	Promptly, in no event later than 10 Business Days following the occurrence of any “prohibited transaction” as such term is defined in Section 406 of ERISA or Section 4975 of the IRC,	  	(w) with respect to any Multiemployer Plan or any Benefit Plan which would subject any Loan Party, their Subsidiaries, or any ERISA Affiliate to any penalty or tax that could reasonably be expected to result in a Material Adverse
Change, notification of the occurrence thereof, along with the actions the Loan Parties, their Subsidiaries, or ERISA Affiliates propose to take in response to such event.

			
		
	Promptly, in no event later than 10 Business Days after receipt or delivery thereof,	  	 (x) copies of any notices regarding early termination or expiration, material defaults or claimed violations that any Loan Party delivers or
receives in connection with any Material Contract, and
  
 (y) notice of any oral notices
provided to any executive officer of any Loan Party regarding termination, expiration, material defaults or claim violations that any Loan Party or its Subsidiaries receives in connection with any Material Contract.

		
	At least 15 Business Days prior to the consummation of any Acquisition (including any Permitted Acquisition),	  	 (z) if the Person to be acquired maintains, contributes to, or otherwise has any obligation with respect to any multiemployer plan within the
meaning of Section 3(37) of ERISA that is underfunded, written notice to Agent of any such multiemployer plan and a report containing calculation of withdrawal liability estimates with respect to such multiemployer plan, and

 
 (aa) if the Person to be acquired maintains, contributes to, or otherwise has any
obligation with respect to any other benefit plans that is subject to Title IV of ERISA is underfunded, written notice to Agent of any such plan and a report containing calculation of such plan’s funded status.

		
	On each Qualified Cash Reporting Date and at any other time reasonably requested by Agent or any co-lead arranger,	  	(bb) a report regarding the Loan Parties’ cash and Cash Equivalents (it being understood that delivery of copies of account statements produced by the relevant financial institution or securities intermediary shall be
sufficient for this purpose) and an indication of which amounts constitute Qualified Cash.
		
	Promptly upon the reasonable request by Agent, and in the case of (jj), upon request of Agent or any co-lead arranger,	  	 (cc) a list of the Loan Parties’ customers, with address and contact information,

 
 (dd) a list of the Benefit Plans and Multiemployer Plans,

 
 (ee) copies of invoices together with corresponding shipping and delivery documents, and
credit memos together with corresponding supporting documentation, with respect to invoices and credit memos in excess of an amount determined in the sole discretion of Agent, from time to time,

 
 (ff) copies of purchase orders and invoices for Inventory and Equipment acquired by any
Loan Party,
  
 (gg) such other reports as to the Collateral or the financial condition
of the Loan Parties, as Agent may reasonably request,
  
 (hh) evidence of the Loan
Parties’ payment of taxes due and payable,
  
 (ii) notice of all claims, offsets,
or disputes asserted by Account Debtors with respect to the Borrowers’ Accounts,
  

(jj) if Agent has a Lien on any Real Property of any of the Loan Parties, a report regarding the Loan Parties’ accrued, but unpaid, ad valorem and real
estate taxes,
  
 (kk) upon the occurrence and during the continuance of an Event of
Default, a Borrowing Base Certificate;
  
 (ll) if Credit Card Receivables are included
in the Borrowing Base at such time, reports regarding Borrowers’ Credit Card Receivables and arrangements with Borrowers’ Credit Card Processors, including holdback amounts, as Agent may reasonably request.

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