Spreadsheet: richard_sanders__31757__Claim Summary
Sheet: Schedule 3 (Materials)

 |  | Property Damage Summary |  |  | SCHEDULE 3 (NEPCO Materials)
 |  | Mechanical [NAME], June 14, 2000 - Unit #1
Item |  | Vendor/Description of Activity |  |  |  |  |  | Claim | Adjustments | Estimate
1 | Greenleaf |  | 55 Drums |  |  |  |  | 249
2 | Power Support |  | Bolts, etc. associated |  |  |  |  | 15889.29
3 | Cubix |  | Emissions Units #1, #2 & #3 |  |  | Withdrawn - 4,662.50 |  | 0 | 0 | 0
4 | The Atlantic Group |  | Leak Detection - Hydrogen - generator section |  |  |  |  | 9811.04
5 | Columbus Fire & Safety |  | CO2 System |  |  |  |  | 10310
6 | BOC Gases |  | CO2, etc. |  |  |  |  | 5038.16
7 | Consolidated Pipe Supply Co., Inc. |  | Bolts, etc. associated |  |  |  |  | 12881.82
8 | Benchmark Services, Inc. |  | Oil Flush/Hydroblast |  |  |  |  | 26297.5
9 | [NAME] |  | Various cleaning products |  |  |  |  | 984.34
10 | West Building Supply |  | Lumber |  |  |  |  | 440.36
11 | El Paso Valve & Fitting Co. |  | Bolts, etc. associated |  |  |  |  | 517
12 | Kelly's Machine Shop |  | Bolts, etc. associated |  |  |  | Credit - Missing Dowels, bolts | 1015
13 | Grainger |  | Small tools, etc. |  |  |  |  | 717.16
14 | RAM Tool Supply |  | Small tools, tarp, bolts, etc. |  |  |  |  | 1146.53
15 | McMaster-Carr Supply Co. |  | Tools, Small tools, etc. |  |  |  |  | 6298.34
16 | Bower Fabrication Services, Inc. |  | SC Motor, Shims, IGV work |  |  |  | Credit IGV & Shims |  | -5000
17 | Misc. Suppliers
 |  | Applied Industrial | Gear reducer/7-31-00 |  |  | Withdrawn 7,318.77
 |  |  |  |  | 0
 |  | Barnett Co. | 1.25 Reducing Regul |  |  | Withdrawn 1,594.79
 |  |  |  |  | 0
 |  | [NAME] | Replace glass on 4-27-00 |  |  | Withdrawn 500.00
 |  |  |  |  | 0 | Before Loss
 |  | K-Tek | Level Gauge side mount - Gen. |  |  | Withdrawn, 4,898.00
 |  |  |  |  | 0 | Gen. [NAME]
 |  | Georgia Security | Security - 6-00 |  |  |  | 7740
 |  |  |  |  |  | Part of "site" expense /should not be charged back
 |  | Alltel | Telephone
 |  |  |  |  |  | How was Allocation made?
 |  | AT&T | Telephone
 |  |  |  |  |  | How was Allocation made?
 |  | Snap-On Tools | Small Tools |  |  |  | 459.11
 |  | [NAME] | Thermocouples |  |  |  | 1124
 |  |  |  |  |  | Why Damaged?
 |  | [NAME] | 7,000 G SS Tank |  |  |  | 3000
 |  | Consolidated Electrical | [NAME] |  |  |  | 895
 | Rentals |  | Month Rate |  | # | Duration | Cost
 | Forklift |  | 2600 |  | 1 | 6/22 to 7/24 | 2756
 | 45 Ton Crane |  | 4500 |  | 1 | 6/23 to 7/23 | 4500
 | 175 Ton Crane |  | Per Invoice |  | 1 | 6/23 to 7/23 | 82373
 | 40x60 Tent |  | 1700 |  | 1 | 6/21 to 7/24 | 1969
 | Parts washing station |  | 150 |  | 1 | 6/22 to 7/24 | 161
 | Conex 2 Storage Trailers |  | 105 |  | 2 | 6/23 to 8/23 | 917.08
 | Plazma Cutters |  | 905 |  | 2 | 6/21 to 7/05 | 752.6
 | 20x60 Office Trailer |  | 550 |  | 1 | 6/21 to 7/24 | 2213
 | Sewage Tanks |  | 125 |  | 2 | 6/22 to 7/24 | 370
 | Light Poles |  | 400 |  | 2 | 6/22 to 7/24 | 800
 | Generator |  | 860 |  | 1 | 6/23 to 7/23 | 1282.6
 | Air Compressor |  | 425 |  | 1 | 6/22 to 7/24 | 425
 | Welding Machines |  | 250 |  | 2 | 6/12 to 7/11 | 750
 | Borescope |  | 4502 |  | 1 | 5/12 to 7/11 | 0
 |  |  |  |  |  | 9004 | Withdrawn
 | Hydralic Torque Wrenches |  | 11993 |  | 1 | 6/13 to 7/14 | 11993.2