Spreadsheet: richard_sanders__31757__Claim Summary
Sheet: Schedule 1 (C)

 | Property Damage Summary |  |  |  |  |  |  |  | SCHEDULE 1 (C)
 | Mechanical [NAME], June 14, 2000 - Unit #1
Item |  | Vendor/Description of Activity |  |  |  |  |  |  |  | Claim | Adjustments |  | Estimate
ELLIOTT ON-SITE SERVICES
Invoice OSS-6467-01 |  |  |  |  |  |  | 2000-09-27 00:00:00
3 | Subcontracts and Vendor Purchases
 | Summary of the enclosed invoices.
 | Subcontracts:
 | Global Field Machining - field machining at the job site |  |  |  |  |  |  | 121188.61
 | [NAME] services |  |  |  |  |  |  | 30522.99
 | Prime Machine - Alignment Services |  |  |  |  |  |  | 24263.32
 | Other |  |  |  |  |  |  | 2265.5
 |  | Subtotal Subcontracts |  |  |  |  |  | 178240.42
 | Consumables |  |  |  |  |  |  | 2508.48
 | Freight |  |  |  |  |  |  | 7729.02
 | Materials |  |  |  |  |  |  | 10907.57
 | Tool Rental |  |  |  |  |  |  | 1780.43
 |  | Total Subcontracts and Vendor Purchases |  |  |  |  |  | 22925.5
 |  |  |  |  |  |  |  |  |  | 201165.92
4 | Per Diem Living Expenses - Foremen and Millwrights |  |  |  |  |  |  |  |  | 95120
 |  |  |  |  |  |  | $80 Per man/per Night - Nights
 | Credit for overscope/unrelated work
 |  |  |  |  |  |  | $80 Per man/per Night - Nights
5 | Project Manager and Technical Director Living Expenses
 |  | Expense accounts & airline receipts at cost. |  |  |  |  |  |  |  | 9026.6 | 0
6 | Jacksonville Service Shop - Shorten jack shaft - copy of job
 | closing price sheet attached. |  |  |  |  |  | Related to improper alignment |  |  | 8349.4 |  |  | -
Item # | Category |  | Vendor |  |  |  |  | Description | Invoice # | Invoice Amt. | Mark-up 15% | Billed | Deducted
1 | Consumables |  | Grainger |  |  |  |  | Disc | t32-279751-3 | 12.14
2 | Consumables |  | Grainger |  |  |  |  | [NAME]. | 931-102124-1 | 259.46
3 | Consumables |  | Grainger |  |  |  |  | [NAME] | 931-150484-0 | 117.26
4 | Consumables |  | Grainger |  |  |  |  | Brushes | 931-221090-0 | 262.34
5 | Consumables |  | Grainger |  |  |  |  | [NAME] | 931-302607-3 | 114.82
6 | Consumables |  | Grainger |  |  |  |  | [NAME], cutting fluid | 931-313371-3 | 202.03
7 | Consumables |  | Grainger |  |  |  |  | Disc | 931-348438-9 | 184.73
8 | Consumables |  | Grainger |  |  |  |  | Disc | 931-630697-7 | 274.97
9 | Consumables |  | Grainger |  |  |  |  | [NAME] | 973-541134-1 | 120.99
10 | Consumables |  | [NAME] (credit) |  |  |  |  | [NAME] | 046-499195-4 | -111.85
11 | Consumables |  | [NAME] (credit) |  |  |  |  | [NAME] | 046-569008-9 | -120.99
12 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 52411 | 52.63
13 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 52923 | 71.07
14 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 52924 | 21.36
15 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 53454 | 81.77
16 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 53636 | 14.38
17 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 53723 | 94.03
18 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 53724 | 208.29
19 | Consumables |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 53839 | 121.32
20 | Consumables |  | MSC |  |  |  |  | [NAME]. | 38349540 | 40.55
21 | Consumables |  | MSC |  |  |  |  | [NAME]. | 38450850 | 9.06
22 | Consumables |  | MSC |  |  |  |  | Brushes | 38514550 | 50.13
23 | Consumables |  | MSC |  |  |  |  | [NAME]. | 38547210 | 67.49
24 | Consumables |  | MSC |  |  |  |  | [NAME]. | 40730320 | 33.32
25 | Freight |  | Corporate Express |  |  |  |  | Tools | 2667 | 743.49
26 | Freight |  | Corporate Express |  |  |  |  | Tools | 89936 | 2042.4
27 | Freight |  | Corporate Express |  |  |  |  | Material Freight | 477256 | 60
28 | Freight |  | Corporate Express |  |  |  |  | Material Freight | 478728 | 35
29 | Freight |  | Transport Unlimited |  |  |  |  | Tools | 8289 | 1672
30 | Freight |  | Transport Unlimited |  |  |  |  | Tools | 8306 | 968
31 | Freight |  | WJ Casey |  |  |  |  | Tools | 4621 | 1200
32 | Materials |  | Applied lndust Technolog |  |  |  |  | [NAME] | 27317655 | 906.47
33 | Materials |  | Grainger |  |  |  |  | Filters | 046-096352-3 | 42.57
34 | Materials |  | Grainger |  |  |  |  | Filters | 059-096354-2 | 29.66
35 | Materials |  | Grainger |  |  |  |  | Taps | 931-221091-8 | 47
36 | Materials |  | Grainger |  |  |  |  | Taps | 973-545656-9 | 103.2
37 | Materials |  | [NAME] (credit) |  |  |  |  | Taps | 046-318198-2 | -43.23
38 | Materials |  | Houston Dynamic Serv |  |  |  |  | Brass Seal Segments | 25226 | 1550.13
39 | Materials |  | Magnaflux |  |  |  |  | Aero Case | 147826 | 629.26
40 | Materials |  | Monroe Auto Supply |  |  |  |  | Helicoil | 1014 | 36.03
41 | Materials |  | Monroe Auto Supply |  |  |  |  | Taps | 52320 | 36.78
42 | Materials |  | Monroe Auto Supply |  |  |  |  | Gaskets | 53961 | 14.77
43 | Materials |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 54454 | 140.75
44 | Materials |  | Monroe Auto Supply |  |  |  |  | Taps | 54511 | 14.15
45 | Materials |  | Monroe Auto Supply |  |  |  |  | [NAME]. | 54563 | 103.41
46 | Materials |  | MSC |  |  |  |  | Taps | 37721810 | 129.87
47 | Materials |  | MSC |  |  |  |  | Taps | 37786920 | 710.49
48 | Materials |  | MSC |  |  |  |  | Taps | 37849170 | 66.74
49 | Materials |  | MSC |  |  |  |  | 0-Ring Stock | 64019725 | 44.84
50 | Materials |  | Powerhouse Tools |  |  |  |  | Tightwire Alignment | 7498 | 4921.95
Item # | Category |  | Vendor |  |  |  |  | Description | Invoice # | Invoice Amt. | Mark-up 15% | Billed | Deducted
51 | Subcontract |  | [NAME]
 |  |  |  |  |  |  |  | Engineering | 712 | 26541.73
 |  |  | 50% during alignment Adjustments
52 | Subcontract |  | Global Field Machining
 |  |  |  |  |  |  |  | Machining at job site | 886 | 66541.71
 |  |  | Associated with Mis-alignment
53 | Subcontract |  | Global Field Machining
 |  |  |  |  |  |  |  | Machining at job site | 887 | 38839.69
 |  |  | Associated with Mis-alignment
54 | Subcontract |  | HSB Services
 |  |  |  |  |  |  |  | [NAME] | 802 | 1970
 |  |  | Why?
55 | Subcontract |  | Prime Machine
 |  |  |  |  |  |  |  | Alignment Services | 2088 | 21098.54
56 | Tool Rental |  | Pennsylvania Tool Sales
 |  |  |  |  |  |  |  | [NAME] | 1094817-01 | 708.2
 |  |  | Before Loss Period
57 | Tool Rental |  | Pennsylvania Tool Sales
 |  |  |  |  |  |  |  | [NAME] | 1097031-01 | 480
 |  |  | Before Loss Period
58 | Tool Rental |  | Pennsylvania Tool Sales |  |  |  |  | [NAME] | 1099034-01 | 360
 | Total Columns
 | Consumables
 | Freight
 | Materials
 | Subcontract
 | Tool Rental
 | Totals