Spreadsheet: richard_sanders__31757__Claim Summary
Sheet: Schedule 4

 |  | Property Damage Summary |  |  |  |  |  |  | SCHEDULE 4
 |  | Mechanical [NAME], June 14, 2000 - Unit #1
Item |  | Vendor/Description of Activity |  |  |  |  |  |  |  | Claim | Adjustments | Estimate
10 | Power Systems Mfg. |  |  |  |  |  |  | Total on site extended time: | 5
 |  | Invoice #92
 |  | Doyle Unit #1 Compressor Related Repair, (Time & Expenses from July 1 thru End of Project):
 |  | PSM Charge Code: Doyle TDI Unit#1
 |  | On-Site Work (Approved Time Sheets)
 |  | Employee |  |  | Rate | Week |  | Hours | Amount
 |  | ON-SITE |  |  | [NAME] likely involvement in redesign/modifications
 |  | [NAME] |  | @ | 150 | WE 6/24 |  | 18
 |  | [NAME] |  | @ | 150 | WE 7/1 |  | 41
 |  | [NAME] |  | @ | 150 | WE 6/24 |  | 38
 |  | [NAME] |  | @ | 150 | WE 7/1 |  | 51.5
 |  | [NAME] |  | @ | 150 | WE 6/17 |  | 24
 |  | [NAME] |  | @ | 150 | WE 6/24 |  | 24
 |  | [NAME] te.[NAME] |  | @ | 150 | WE 6/24 |  | 43
 |  | [NAME] |  | @ | 100 | WE 6/17 |  | 6
 |  | [NAME] |  | @ | 100 | WE 6/24 |  | 60
 |  | [NAME] |  | @ | 100 | WE 7/1 |  | 55
 |  | [NAME] |  | @ | 75 | WE 7/1 |  | 37.5
 |  | [NAME] |  | @ | 75 | WE 7/1 |  | 6
 |  | [NAME] |  | @ | 25000 |  | Month of 6/00 |  |  |  | -12500
 |  |  | On Site for 1/2 month
 |  | OFF-SITE
 |  | [NAME] |  | @ | 200 | WE 6/17 |  | 21
 |  | [NAME] |  | @ | 200 | WE 6/24 |  | 19
 |  | [NAME] |  | @ | 200 | WE 7/1 |  | 9
 |  | [NAME] |  | @ | 175 | WE 6/24 |  | 15
 |  | [NAME] |  | @ | 175 | WE 7/1 |  | 13
 |  | [NAME] |  | @ | 175 | WE 6/17 |  | 2.5
 |  | [NAME] |  | @ | 175 | WE 6/24 |  | 7
 |  | [NAME] |  | @ | 175 | WE 7/1 |  | 16
 |  | [NAME] te.[NAME] |  | @ | 150 | WE 7/1 |  | 49
 |  | [NAME] |  | @ | 150 | WE 6/24 |  | 2
 |  | [NAME] |  | @ | 150 | WE 7/1 |  | 1.5
 |  | [NAME] |  | @ | 150 | (Contractor) |  | 3.5
 |  | [NAME] |  | @ | 75 | WE 7/1 |  | 2
 |  | [NAME] |  | @ | 75 | WE 6/24 |  | 2
 |  | [NAME] |  | @ | 75 | WE 7/1 |  | 2
 |  | [NAME] |  |  | Withdrawn
 |  |  |  | @ | 75 | WE 7/1 |  | 12 | 0
 |  |  | Subtotal Labor
 |  | Travel Expenses @ Cost
 |  | [NAME] |  | WE 7/1 | 921.69 |  |  |  | 1414.07
 |  |  |  | WE 6/24 | ?? | No Documentation
 |  | [NAME] |  | WE 7/1 | 1087.31 |  |  |  | 3142.61
 |  |  |  | WE 6/24 |  |  | Exclude Phone/$609.55
 |  | [NAME] |  | Turbine & Power Plant Solutions, Inc. |  |  |  |  | 1212.42
 |  | [NAME] |  | WE 6/24 | 653.06 |  |  |  | 2522.07
 |  |  |  | WE 7/1 | 1869.01
 |  | [NAME] |  |  | $969.15 before Loss/unrelated
 |  |  |  |  | Withdrawn |  | 1431.38
 |  |  |  | WE 6/17 | 671.13
 |  |  |  | WE 6/24 | 653.06
 |  |  |  | WE 7/1 | 322.93
 |  | [NAME] |  | WE 7/1 |  |  |  |  | 1278.84
 |  | [NAME] |  | WE 7/1 |  |  |  |  | 822.62
 |  | [NAME] |  | WE 7/1 | 1153.5 |  |  |  | 0
 |  |  |  | WE 6/1 | 1156.52 |  | Before Loss
 |  |  |  |  |  |  | Withdrawn
 |  | [NAME] |  | WE 6/9 | 1840.16 |  | Before Loss
 |  |  |  | WE 6/3 | 1707.14 |  | Before Loss
 |  |  |  | WE 6/17 | 3382.06 |  | Before Loss
 |  |  |  | WE 6/17 | >>>>>
 |  |  |  | WE 6/24 | 2406.01
 |  |  |  | WE 7/1 | 2071.69
 |  |  |  |  |  |  | <<Actual Total Adjustment>>
 |  |  |  | $5,991.20 before Loss - Withdrawn
 |  |  | Subtotal Travel
 |  |  |  | Adjustments |  |  |  |  | Net
 |  | Parts Plus Shipping
 |  | Shipment 6/30 |  |  |  |  |  |  | 1530.97
 |  | Shipment 7/5 |  |  | Flame Detector $4,030.00 |  |  |  | 4320.96 |  | -4030
 |  | Shipment 7/6 |  |  | Ignitor tips/Ignitor cable |  |  |  | 5371.87
 |  | Freight Plus 10% |  |  |  |  |  |  | 487.12
 |  | [NAME] Part |  |  |  |  |  |  | 26.85
 |  | FARO Technologies |  |  |  |  |  |  | 3000
 |  |  | Subtotal Parts and Shipping
 |  |  | Grand Total Due
 |  | Invoice #95
 | Doyle Unit #1 Compressor Related Repair, (Time & Expenses from July 1 thru End of Project):
 | PSM Charge Code: Doyle TDI Unit#1
 |  |  |  |  |  |  |  | Total on site extended time: | 7
 | On-Site Work (Approved Time Sheets)
 | Employee |  |  |  | Rate | Week |  | Hours | Amount
 | ON-SITE
 | [NAME] |  |  | @ | 175 | WE 7/22 |  | 46
 | [NAME] |  |  | @ | 175 | WE 7/29 |  | 15
 | [NAME] |  |  | @ | 150 | WE 7/8 |  | 41
 | [NAME] |  |  | @ | 150 | WE 7/15 |  | 56.5
 | [NAME] |  |  | @ | 150 | WE 7/22 |  | 90
 | [NAME] |  |  | @ | 150 | WE 7/8 |  | 31
 | [NAME] |  |  | @ | 150 | WE 7/15 |  | 39
 | [NAME] |  |  | @ | 150 | WE 7/22 |  | 28
 | [NAME] |  |  | @ | 150 | WE 7/15 |  | 60
 | [NAME] |  |  | @ | 150 | WE 7/22 |  | 60
 | [NAME] |  |  | @ | 150 | WE 7/29 |  | 16
 | [NAME] |  |  | @ | 100 | WE 7/8 |  | 60
 | [NAME] |  |  | @ | 100 | WE 7/15 |  | 67
 | [NAME] |  |  | @ | 100 | WE 7/22 |  | 57
 | [NAME] |  |  | @ | 100 | WE 7/29 |  | 55
 | [NAME] |  |  | @ | 100 | WE 8/5 |  | 52
 | [NAME] |  |  | @ | 75 | WE 7/15 |  | 61
 | [NAME] |  |  | @ | 75 | WE 7/22 |  | 102
 | [NAME] |  |  | @ | 75 | WE 7/29 |  | 18
 | [NAME] |  |  | @ | 25000 |  | Month of 7/00 |  | 12500
 |  |  |  |  |  | 25000 | 50% withdrawn
 | OFF-SITE
 | [NAME] |  |  | @ | 200 | WE 7/8 |  | 1
 | [NAME] |  |  | @ | 200 | WE 7/15 |  | 8
 | [NAME] |  |  | @ | 175 | WE 7/15 |  | 1.5
 | [NAME] |  |  | @ | 175 | WE 7/29 |  | 1
 | [NAME] te.[NAME] |  |  | @ | 150 | WE 7/8 |  | 8
 | [NAME] te. Ride |  |  | @ | 150 | WE 7/15 |  | 27.5
 | [NAME] te. [NAME] |  |  | @ | 150 | WE 7/22 |  | 42.5
 | [NAME] te. [NAME] |  |  | @ | 150 | WE 7/29 |  | 10.5
 | [NAME] |  |  | @ | 150 | WE 7/8 |  | 1
 | [NAME] |  |  | @ | 150 | WE 7/15 |  | 0.5
 | [NAME] |  |  | @ | 150 | WE 7/22 |  | 8
 | [NAME] |  |  | @ | 75 | WE 7/8 |  | 3
 | [NAME] |  |  | @ | 75 | WE 7/8 |  | 4
 | [NAME] |  |  | @ | 75 | WE 7/15 |  | 21.5
 | [NAME] |  |  | @ | 75 | WE 7/22 |  | 2
 |  |  | Subtotal Labor
 | Travel Expenses @ Cost
 | [NAME] |  |  | WE 7/22 |  |  |  |  | 1420.44
 |  |  |  | WE 7/29 | 583.99
 | [NAME] |  |  | WE 7/8 | 1433.86 |  |  |  | 5791.75
 |  |  |  | WE 7/15 | 1275.12
 |  |  |  | WE 7/22 | 2645.13
 |  |  |  | WE 7/29 | 437.64
 | [NAME] |  |  | WE 7/8 | 1357.82 |  |  |  | 3254.93
 |  |  |  | WE 7/15 | 901.1
 |  |  |  | WE 7/22 | 38.85 |  | Ignitor Cable
 |  |  |  | WE 7/22 | 957.16 |  | Dinner charged by both GLC/JB & PSM/PW -who actually [NAME]?? |  |  |  | -68.3
 | [NAME] |  |  | Turbine & Power Plant Solutions, Inc. |  |  |  |  | 0
 |  |  |  |  |  |  | 3854.51 |  | Withdrawn
 | [NAME]
 |  |  |  | WE 7/7 | 335.27 |  | [NAME] icld
 |  |  |  | WE 7/14 | 499.43 |  | Power Bill icld
 |  |  |  | WE 7/21 | 426.79
 |  |  |  | WE 7/28 | 503.76 |  | Phone/Water
 |  |  |  | WE 8/4 | 359.74 |  | Cable
 |  |  |  | June Rent | 1140 |  | 75% Charged
 |  |  |  | July Rent | 1520
 |  |  |  | August Rent | 0 |  | Withdrawn $1,520.00
 | [NAME] |  |  | WE 7/15 | 539.85 |  |  |  | 1440.65
 |  |  |  | WE 7/15 | 106.15 |  | Film Develp.
 |  |  |  | WE 7/22 | 151.93 |  | Film Develp.
 |  |  |  | WE 7/29 | 642.72
 | [NAME] |  |  | WE 6/24 | Duplicate/from 1st |  |  |  | 5913.63
 |  |  |  | WE 6/17 | Duplicate/from 1st
 |  |  |  | WE 7/1 | Duplicate/from 1st
 |  |  |  | WE 7/8
 |  |  |  | WE 7/15 | 1263.43
 |  |  |  | WE 7/22
 |  |  |  | WE 7/29
 |  |  | Subtotal Travel
 | Parts Plus Shipping
 | Shipment 7/7 |  |  |  |  |  |  |  | 232
 | Shipment 9/13 |  |  |  |  |  |  |  | 356.09
 | Optimization Analysis Plus 10% |  |  |  |  |  |  |  | 1100
 | [NAME] 10% |  |  |  |  |  |  |  | 605
 | [NAME] Plus 10% |  |  |  |  |  |  |  | 100.9
 | [NAME] |  |  |  |  |  |  |  | 2500
 | Freight Plus 10% |  |  |  |  |  |  |  | 1358.83
 | Subtotal Parts and Shipping
 |  |  | Grand Total Due
 |  | Invoice #109
 |  |  | [NAME], Inc. |  |  |  | 13912.5
 |  |  |  | Late Charge
 |  |  | Assume for Metallurgical Exams
 |  |  | [NAME] |  |  |  | 1092.23
 |  |  |  | Allow 50% - Telephone
 |  |  | [NAME] |  |  |  | 808.79
 |  |  | Duplicate Expense/Demobilize would have
 |  |  | occurred anyway. 8/5 to8/25
 |  | Invoice #124
 |  |  | Power Support/Parts |  |  | #201133 | 1781.1
 |  |  | For What??
 |  |  | After Repairs were complete/ 9/18/00
 |  |  | Power Support/Parts |  |  | #201136 | 2655.55
 |  |  | For What??
 |  |  | After Repairs were complete/ 8/30/00 |  |  |  |  |  | 4436.65