DESCRIPTION
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
1 C100.8.1.A-01
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
2 C100.8.1.A-02
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
3 C100.8.1.A-03
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
4 C100.8.1.A-04
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
5 C100.8.1.A-05
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
6 C100.8.1.A-06
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
7 C100.8.1.A-07
Gypsum Plaster
SFT
12257.57
8958.40
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
8 C100.8.1.A-08
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
9 C100.8.1.A-09
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
10 C100.8.1.A-10
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
11 C100.8.1.A-11
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
12 C100.8.1.A-12
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
13 C100.8.1.A-13
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
14 C100.8.1.A-14
Gypsum Plaster
SFT
12257.57
8958.40
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
15 C100.8.1.A-15
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
16 C100.8.1.A-16
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
17 C100.8.1.A-17
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
18 C100.8.1.WATY
Gypsum Plaster
SFT
9500.00
12402.61
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
19 C100.8.2.A-01
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
20 C100.8.2.A-02
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
21 C100.8.2.A-03
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
22 C100.8.2.A-04
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
23 C100.8.2.A-05
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
24 C100.8.2.A-06
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
25 C100.8.2.A-07
Chemical Application
SFT
4903.03
2842.72
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
26 C100.8.2.A-08
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
27 C100.8.2.A-09
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
28 C100.8.2.A-10
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
29 C100.8.2.A-11
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
30 C100.8.2.A-12
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
31 C100.8.2.A-13
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
32 C100.8.2.A-14
Chemical Application
SFT
4903.03
2842.72
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
33 C100.8.2.A-15
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
34 C100.8.2.A-16
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
35 C100.8.2.A-17
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
36 C100.8.5.A-01
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
37 C100.8.5.A-02
Chicken Mesh
RFT
1704.00
1694.00
Page 1 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
38 C100.8.5.A-03
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
39 C100.8.5.A-04
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
40 C100.8.5.A-05
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
41 C100.8.5.A-06
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
42 C100.8.5.A-07
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
43 C100.8.5.A-08
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
44 C100.8.5.A-09
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
45 C100.8.5.A-10
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
46 C100.8.5.A-11
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
47 C100.8.5.A-12
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
48 C100.8.5.A-13
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
49 C100.8.5.A-14
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
50 C100.8.5.A-15
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
51 C100.8.5.A-16
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
52 C100.8.5.A-17
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00111/11-12
53 C100.8.5.WATY
Chicken Mesh
RFT
1870.00
583.78
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
1 C100.8.1.B-01
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
2 C100.8.1.B-02
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
3 C100.8.1.B-03
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
4 C100.8.1.B-04
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
5 C100.8.1.B-05
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
6 C100.8.1.B-06
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
7 C100.8.1.B-07
Gypsum Plaster
SFT
12257.57
8958.40
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
8 C100.8.1.B-08
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
9 C100.8.1.B-09
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
10 C100.8.1.B-10
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
11 C100.8.1.B-11
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
12 C100.8.1.B-12
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
13 C100.8.1.B-13
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
14 C100.8.1.B-14
Gypsum Plaster
SFT
12257.57
8958.40
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
15 C100.8.1.B-15
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
16 C100.8.1.B-16
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
17 C100.8.1.B-17
Gypsum Plaster
SFT
12257.57
12893.07
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
18 C100.8.1.WBTY
Gypsum Plaster
SFT
9500.00
12402.61
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
19 C100.8.2.B-01
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
20 C100.8.2.B-02
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
21 C100.8.2.B-03
Chemical Application
SFT
4903.03
4126.82
Page 2 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
22 C100.8.2.B-04
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
23 C100.8.2.B-05
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
24 C100.8.2.B-06
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
25 C100.8.2.B-07
Chemical Application
SFT
4903.03
2842.72
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
26 C100.8.2.B-08
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
27 C100.8.2.B-09
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
28 C100.8.2.B-10
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
29 C100.8.2.B-11
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
30 C100.8.2.B-12
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
31 C100.8.2.B-13
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
32 C100.8.2.B-14
Chemical Application
SFT
4903.03
2842.72
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
33 C100.8.2.B-15
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
34 C100.8.2.B-16
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
35 C100.8.2.B-17
Chemical Application
SFT
4903.03
4126.82
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
36 C100.8.5.B-01
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
37 C100.8.5.B-02
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
38 C100.8.5.B-03
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
39 C100.8.5.B-04
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
40 C100.8.5.B-05
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
41 C100.8.5.B-06
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
42 C100.8.5.B-07
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
43 C100.8.5.B-08
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
44 C100.8.5.B-09
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
45 C100.8.5.B-10
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
46 C100.8.5.B-11
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
47 C100.8.5.B-12
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
48 C100.8.5.B-13
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
49 C100.8.5.B-14
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
50 C100.8.5.B-15
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
51 C100.8.5.B-16
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
52 C100.8.5.B-17
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00112/11-12
53 C100.8.5.WBTY
Chicken Mesh
RFT
1870.00
583.78
OCTACREST
WOJOC/00113/11-12
1 C100.8.1.C-01
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
2 C100.8.1.C-02
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
3 C100.8.1.C-03
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
4 C100.8.1.C-04
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
5 C100.8.1.C-05
Gypsum Plaster
SFT
12257.57
12550.00
Page 3 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
WOJOC/00113/11-12
6 C100.8.1.C-06
Gypsum Plaster
SFT
12257.57
OCTACREST
WOJOC/00113/11-12
7 C100.8.1.C-07
Gypsum Plaster
SFT
12257.57
8692.00
OCTACREST
WOJOC/00113/11-12
8 C100.8.1.C-08
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
9 C100.8.1.C-09
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
10 C100.8.1.C-10
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
11 C100.8.1.C-11
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
12 C100.8.1.C-12
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
13 C100.8.1.C-13
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
14 C100.8.1.C-14
Gypsum Plaster
SFT
12257.57
8692.00
OCTACREST
WOJOC/00113/11-12
15 C100.8.1.C-15
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
16 C100.8.1.C-16
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
17 C100.8.1.C-17
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00113/11-12
18 C100.8.1.WCTY
Gypsum Plaster
SFT
9500.00
9500.00
OCTACREST
WOJOC/00113/11-12
19 C100.8.2.C-01
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
20 C100.8.2.C-02
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
21 C100.8.2.C-03
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
22 C100.8.2.C-04
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
23 C100.8.2.C-05
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
24 C100.8.2.C-06
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
25 C100.8.2.C-07
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
26 C100.8.2.C-08
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
27 C100.8.2.C-09
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
28 C100.8.2.C-10
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
29 C100.8.2.C-11
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
30 C100.8.2.C-12
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
31 C100.8.2.C-13
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
32 C100.8.2.C-14
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
33 C100.8.2.C-15
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
34 C100.8.2.C-16
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
35 C100.8.2.C-17
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00113/11-12
36 C100.8.30.WC
NOS
30.00
15.00
OCTACREST
WOJOC/00113/11-12
37 C100.8.31.WC
NOS
30.00
15.00
OCTACREST
WOJOC/00113/11-12
38 C100.8.5.C-01
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
39 C100.8.5.C-02
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
40 C100.8.5.C-03
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
41 C100.8.5.C-04
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
42 C100.8.5.C-05
Chicken Mesh
RFT
1704.00
1704.00
Page 4 of 65
12550.00
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
WOJOC/00113/11-12
43 C100.8.5.C-06
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
44 C100.8.5.C-07
Chicken Mesh
RFT
1704.00
1207.00
OCTACREST
WOJOC/00113/11-12
45 C100.8.5.C-08
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
46 C100.8.5.C-09
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
47 C100.8.5.C-10
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
48 C100.8.5.C-11
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
49 C100.8.5.C-12
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
50 C100.8.5.C-13
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
51 C100.8.5.C-14
Chicken Mesh
RFT
1704.00
1207.00
OCTACREST
WOJOC/00113/11-12
52 C100.8.5.C-15
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
53 C100.8.5.C-16
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
54 C100.8.5.C-17
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00113/11-12
55 C100.8.5.WCTY
Chicken Mesh
RFT
1870.00
1870.00
OCTACREST
WOJOC/00114/11-12
1 C100.8.1.D-01
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
2 C100.8.1.D-02
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
3 C100.8.1.D-03
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
4 C100.8.1.D-04
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
5 C100.8.1.D-05
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
6 C100.8.1.D-06
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
7 C100.8.1.D-07
Gypsum Plaster
SFT
12257.57
8692.00
OCTACREST
WOJOC/00114/11-12
8 C100.8.1.D-08
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
9 C100.8.1.D-09
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
10 C100.8.1.D-10
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
11 C100.8.1.D-11
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
12 C100.8.1.D-12
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
13 C100.8.1.D-13
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
14 C100.8.1.D-14
Gypsum Plaster
SFT
12257.57
8692.00
OCTACREST
WOJOC/00114/11-12
15 C100.8.1.D-15
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
16 C100.8.1.D-16
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
17 C100.8.1.D-17
Gypsum Plaster
SFT
12257.57
12550.00
OCTACREST
WOJOC/00114/11-12
18 C100.8.1.WDTY
Gypsum Plaster
SFT
9500.00
9500.00
OCTACREST
WOJOC/00114/11-12
19 C100.8.2.D-01
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
20 C100.8.2.D-02
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
21 C100.8.2.D-03
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
22 C100.8.2.D-04
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
23 C100.8.2.D-05
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
24 C100.8.2.D-06
Chemical Application
SFT
4903.03
4506.00
Page 5 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
WOJOC/00114/11-12
25 C100.8.2.D-07
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
26 C100.8.2.D-08
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
27 C100.8.2.D-09
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
28 C100.8.2.D-10
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
29 C100.8.2.D-11
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
30 C100.8.2.D-12
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
31 C100.8.2.D-13
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
32 C100.8.2.D-14
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
33 C100.8.2.D-15
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
34 C100.8.2.D-16
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
35 C100.8.2.D-17
Chemical Application
SFT
4903.03
4506.00
OCTACREST
WOJOC/00114/11-12
36 C100.8.30.WD
NOS
30.00
15.00
OCTACREST
WOJOC/00114/11-12
37 C100.8.31.WD
NOS
30.00
15.00
OCTACREST
WOJOC/00114/11-12
38 C100.8.5.D-01
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
39 C100.8.5.D-02
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
40 C100.8.5.D-03
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
41 C100.8.5.D-04
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
42 C100.8.5.D-05
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
43 C100.8.5.D-06
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
44 C100.8.5.D-07
Chicken Mesh
RFT
1704.00
1207.00
OCTACREST
WOJOC/00114/11-12
45 C100.8.5.D-08
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
46 C100.8.5.D-09
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
47 C100.8.5.D-10
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
48 C100.8.5.D-11
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
49 C100.8.5.D-12
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
50 C100.8.5.D-13
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
51 C100.8.5.D-14
Chicken Mesh
RFT
1704.00
1207.00
OCTACREST
WOJOC/00114/11-12
52 C100.8.5.D-15
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
53 C100.8.5.D-16
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
54 C100.8.5.D-17
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
WOJOC/00114/11-12
55 C100.8.5.WDTY
Chicken Mesh
RFT
1870.00
1870.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
1 C100.8.1.G-01
Gypsum Plaster
SFT
11576.60
8691.32
OCTACREST
CEILINGS
WOJOC/00115/11-12
2 C100.8.1.G-02
Gypsum Plaster
SFT
11576.60
12507.73
OCTACREST
CEILINGS
WOJOC/00115/11-12
3 C100.8.1.G-03
Gypsum Plaster
SFT
11576.60
11256.65
OCTACREST
CEILINGS
WOJOC/00115/11-12
4 C100.8.1.G-04
Gypsum Plaster
SFT
11576.60
11256.65
OCTACREST
CEILINGS
WOJOC/00115/11-12
5 C100.8.1.G-05
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
6 C100.8.1.G-06
Gypsum Plaster
SFT
11576.60
0.00
Page 6 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
CEILINGS
WOJOC/00115/11-12
7 C100.8.1.G-07
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
8 C100.8.1.G-08
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
9 C100.8.1.G-09
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
10 C100.8.1.G-10
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
11 C100.8.1.G-11
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
12 C100.8.1.G-12
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
13 C100.8.1.G-13
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
14 C100.8.1.G-14
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
15 C100.8.1.G-15
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
16 C100.8.1.G-16
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
17 C100.8.1.G-17
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
18 C100.8.1.G-18
Gypsum Plaster
SFT
11576.60
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
19 C100.8.2.G-01
Chemical Application
SFT
4630.64
2611.94
OCTACREST
CEILINGS
WOJOC/00115/11-12
20 C100.8.2.G-02
Chemical Application
SFT
4630.64
3795.01
OCTACREST
CEILINGS
WOJOC/00115/11-12
21 C100.8.2.G-03
Chemical Application
SFT
4630.64
3795.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
22 C100.8.2.G-04
Chemical Application
SFT
4630.64
3795.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
23 C100.8.2.G-05
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
24 C100.8.2.G-06
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
25 C100.8.2.G-07
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
26 C100.8.2.G-08
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
27 C100.8.2.G-09
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
28 C100.8.2.G-10
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
29 C100.8.2.G-11
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
30 C100.8.2.G-12
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
31 C100.8.2.G-13
Chemical Application
SFT
4360.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
32 C100.8.2.G-14
Chemical Application
SFT
4360.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
33 C100.8.2.G-15
Chemical Application
SFT
4360.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
34 C100.8.2.G-16
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
35 C100.8.2.G-17
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
36 C100.8.2.G-18
Chemical Application
SFT
4630.64
0.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
37 C100.8.5.G-01
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
38 C100.8.5.G-02
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
39 C100.8.5.G-03
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
CEILINGS
WOJOC/00115/11-12
40 C100.8.5.G-04
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
CEILINGS
WOJOC/00116/11-12
1 C100.8.1.H-01
Gypsum Plaster
SFT
11576.60
12507.39
OCTACREST
CEILINGS
WOJOC/00116/11-12
2 C100.8.1.H-02
Gypsum Plaster
SFT
11576.60
12507.39
OCTACREST
CEILINGS
WOJOC/00116/11-12
3 C100.8.1.H-03
Gypsum Plaster
SFT
11576.60
12507.39
Page 7 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
CEILINGS
WOJOC/00116/11-12
4 C100.8.1.H-04
Gypsum Plaster
SFT
11576.60
6253.70
OCTACREST
CEILINGS
WOJOC/00116/11-12
5 C100.8.2.H-01
Chemical Application
SFT
4630.64
3794.01
OCTACREST
CEILINGS
WOJOC/00116/11-12
6 C100.8.2.H-02
Chemical Application
SFT
4630.64
3794.01
OCTACREST
CEILINGS
WOJOC/00116/11-12
7 C100.8.2.H-03
Chemical Application
SFT
4630.64
3795.01
OCTACREST
CEILINGS
WOJOC/00116/11-12
8 C100.8.2.H-04
Chemical Application
SFT
4630.64
1897.50
OCTACREST
CEILINGS
WOJOC/00116/11-12
9 C100.8.5.H-01
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
CEILINGS
WOJOC/00116/11-12
10 C100.8.5.H-02
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
CEILINGS
WOJOC/00116/11-12
11 C100.8.5.H-03
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
CEILINGS
WOJOC/00116/11-12
12 C100.8.5.H-04
Chicken Mesh
RFT
1704.00
847.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
1 C100.8.1.F-01
Gypsum Plaster
SFT
11576.60
4494.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
2 C100.8.1.F-02
Gypsum Plaster
SFT
11576.60
2544.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
3 C100.8.1.F-03
Gypsum Plaster
SFT
11576.60
10599.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
4 C100.8.1.F-04
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
5 C100.8.1.F-05
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
6 C100.8.1.F-06
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
7 C100.8.1.F-07
Gypsum Plaster
SFT
11576.60
8692.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
8 C100.8.1.F-08
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
9 C100.8.1.F-09
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
10 C100.8.1.F-10
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
11 C100.8.1.F-11
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
12 C100.8.1.F-12
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
13 C100.8.1.F-13
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
14 C100.8.1.F-14
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
15 C100.8.1.F-15
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
16 C100.8.1.F-16
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
17 C100.8.1.F-17
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
18 C100.8.1.F-18
Gypsum Plaster
SFT
11576.60
12550.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
19 C100.8.1.WFTY
Gypsum Plaster
SFT
10500.00
10500.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
20 C100.8.2.F-01
Chemical Application
SFT
4630.64
2290.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
21 C100.8.2.F-02
Chemical Application
SFT
4630.64
1745.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
22 C100.8.2.F-03
Chemical Application
SFT
4630.64
4084.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
23 C100.8.2.F-04
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
24 C100.8.2.F-05
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
25 C100.8.2.F-06
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
26 C100.8.2.F-07
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
27 C100.8.2.F-08
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
28 C100.8.2.F-09
Chemical Application
SFT
4630.64
4630.64
Page 8 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
29 C100.8.2.F-10
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
30 C100.8.2.F-11
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
31 C100.8.2.F-12
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
32 C100.8.2.F-13
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
33 C100.8.2.F-14
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
34 C100.8.2.F-15
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
35 C100.8.2.F-16
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
36 C100.8.2.F-17
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
37 C100.8.2.F-18
Chemical Application
SFT
4630.64
4630.64
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
38 C100.8.5.F-01
Chicken Mesh
RFT
1704.00
624.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
39 C100.8.5.F-02
Chicken Mesh
RFT
1704.00
340.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
40 C100.8.5.F-03
Chicken Mesh
RFT
1704.00
1420.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
41 C100.8.5.F-04
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
42 C100.8.5.F-05
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
43 C100.8.5.F-06
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
44 C100.8.5.F-07
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
45 C100.8.5.F-08
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
46 C100.8.5.F-09
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
47 C100.8.5.F-10
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
48 C100.8.5.F-11
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
49 C100.8.5.F-12
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
50 C100.8.5.F-13
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
51 C100.8.5.F-14
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
52 C100.8.5.F-15
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
53 C100.8.5.F-16
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
54 C100.8.5.F-17
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
55 C100.8.5.F-18
Chicken Mesh
RFT
1704.00
1704.00
OCTACREST
KHALID DECORATORS
WOJOC/00209/12-13
56 C100.8.5.WFTY
Chicken Mesh
RFT
2090.00
2090.00
OCTACREST
Vertical
WOJOC/00210/12-13
1 C100.8.1.E-01
Gypsum Plaster
SFT
11576.60
10381.20
OCTACREST
Vertical
WOJOC/00210/12-13
2 C100.8.1.E-02
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
3 C100.8.1.E-03
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
4 C100.8.1.E-04
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
5 C100.8.1.E-05
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
6 C100.8.1.E-06
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
7 C100.8.1.E-07
Gypsum Plaster
SFT
11576.60
8958.40
OCTACREST
Vertical
WOJOC/00210/12-13
8 C100.8.1.E-08
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
9 C100.8.1.E-09
Gypsum Plaster
SFT
11576.60
12893.07
Page 9 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
Vertical
WOJOC/00210/12-13
10 C100.8.1.E-10
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
11 C100.8.1.E-11
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
12 C100.8.1.E-12
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
13 C100.8.1.E-13
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
14 C100.8.1.E-14
Gypsum Plaster
SFT
11576.60
8958.40
OCTACREST
Vertical
WOJOC/00210/12-13
15 C100.8.1.E-15
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
16 C100.8.1.E-16
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
17 C100.8.1.E-17
Gypsum Plaster
SFT
11576.60
12893.07
OCTACREST
Vertical
WOJOC/00210/12-13
18 C100.8.1.E-18
Gypsum Plaster
SFT
11576.60
7869.34
OCTACREST
Vertical
WOJOC/00210/12-13
19 C100.8.1.WETY
Gypsum Plaster
SFT
10500.00
13132.17
OCTACREST
Vertical
WOJOC/00210/12-13
20 C100.8.2.E-01
Chemical Application
SFT
4630.64
3347.50
OCTACREST
Vertical
WOJOC/00210/12-13
21 C100.8.2.E-02
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
22 C100.8.2.E-03
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
23 C100.8.2.E-04
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
24 C100.8.2.E-05
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
25 C100.8.2.E-06
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
26 C100.8.2.E-07
Chemical Application
SFT
4630.64
2842.73
OCTACREST
Vertical
WOJOC/00210/12-13
27 C100.8.2.E-08
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
28 C100.8.2.E-09
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
29 C100.8.2.E-10
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
30 C100.8.2.E-11
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
31 C100.8.2.E-12
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
32 C100.8.2.E-13
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
33 C100.8.2.E-14
Chemical Application
SFT
4630.64
2842.73
OCTACREST
Vertical
WOJOC/00210/12-13
34 C100.8.2.E-15
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
35 C100.8.2.E-16
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
36 C100.8.2.E-17
Chemical Application
SFT
4630.64
4126.82
OCTACREST
Vertical
WOJOC/00210/12-13
37 C100.8.2.E-18
Chemical Application
SFT
4630.64
2568.19
OCTACREST
Vertical
WOJOC/00210/12-13
38 C100.8.5.E-01
Chicken Mesh
RFT
1704.00
1344.00
OCTACREST
Vertical
WOJOC/00210/12-13
39 C100.8.5.E-02
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
40 C100.8.5.E-03
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
41 C100.8.5.E-04
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
42 C100.8.5.E-05
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
43 C100.8.5.E-06
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
44 C100.8.5.E-07
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
Vertical
WOJOC/00210/12-13
45 C100.8.5.E-08
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
46 C100.8.5.E-09
Chicken Mesh
RFT
1704.00
1694.00
Page 10 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
Vertical
WOJOC/00210/12-13
47 C100.8.5.E-10
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
48 C100.8.5.E-11
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
49 C100.8.5.E-12
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
50 C100.8.5.E-13
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
51 C100.8.5.E-14
Chicken Mesh
RFT
1704.00
1197.00
OCTACREST
Vertical
WOJOC/00210/12-13
52 C100.8.5.E-15
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
53 C100.8.5.E-16
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
54 C100.8.5.E-17
Chicken Mesh
RFT
1704.00
1694.00
OCTACREST
Vertical
WOJOC/00210/12-13
55 C100.8.5.E-18
Chicken Mesh
RFT
1704.00
994.00
OCTACREST
Vertical
WOJOC/00210/12-13
56 C100.8.5.WETY
Chicken Mesh
RFT
2090.00
618.12
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00244/12-13
1 C100.8.11.WA
NOS
88.00
88.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00244/12-13
2 C100.8.15.WA
SFT
7500.00
7500.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00245/12-13
1 C100.8.11.WB
NOS
88.00
88.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00245/12-13
2 C100.8.15.WB
SFT
7500.00
7500.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00246/12-13
1 C100.8.11.WE
NOS
88.00
0.00
OCTACREST
NIRMITEE CONSTRUCTION CO
WOJOC/00246/12-13
2 C100.8.15.WE
SFT
8000.00
0.00
OCTACREST
KHALID DECORATORS
WOJOC/00247/12-13
1 C100.8.11.WC
NOS
88.00
102.00
OCTACREST
KHALID DECORATORS
WOJOC/00247/12-13
2 C100.8.15.WC
SFT
7500.00
7500.00
OCTACREST
KHALID DECORATORS
WOJOC/00248/12-13
1 C100.8.11.WD
NOS
88.00
102.00
OCTACREST
KHALID DECORATORS
WOJOC/00248/12-13
2 C100.8.15.WD
SFT
7500.00
7500.00
OCTACREST
KHALID DECORATORS
WOJOC/00249/12-13
1 C100.8.11.WF
NOS
88.00
88.00
OCTACREST
KHALID DECORATORS
WOJOC/00249/12-13
2 C100.8.15.WF
SFT
8000.00
8000.00
OCTACREST
KHALID DECORATORS
WOJOC/00250/12-13
1 C100.8.11.WG
NOS
88.00
108.00
OCTACREST
KHALID DECORATORS
WOJOC/00250/12-13
2 C100.8.15.WG
SFT
8000.00
8000.00
OCTACREST
KHALID DECORATORS
WOJOC/00251/12-13
1 C100.8.11.WH
NOS
88.00
108.00
OCTACREST
KHALID DECORATORS
WOJOC/00251/12-13
2 C100.8.15.WH
SFT
8000.00
8000.00
OCTACREST
KHALID DECORATORS
WOJOC/00277/13-14
1 C100.8.1.WG
Gypsum Plaster
SFT
211978.30
136965.00
OCTACREST
KHALID DECORATORS
WOJOC/00277/13-14
2 C100.8.1.WGTY
Gypsum Plaster
SFT
10500.00
10500.00
OCTACREST
KHALID DECORATORS
WOJOC/00277/13-14
3 C100.8.2.WG
Chemical Application
SFT
62611.05
51598.02
OCTACREST
KHALID DECORATORS
WOJOC/00277/13-14
4 C100.8.5.WG
Chicken Mesh
RFT
23399.00
17351.00
OCTACREST
KHALID DECORATORS
WOJOC/00277/13-14
5 C100.8.5.WGTY
Chicken Mesh
RFT
2090.00
2090.00
OCTACREST
KHALID DECORATORS
WOJOC/00278/13-14
1 C100.8.1.WH
Gypsum Plaster
SFT
169508.13
123585.00
OCTACREST
KHALID DECORATORS
WOJOC/00278/13-14
2 C100.8.1.WHTY
Gypsum Plaster
SFT
10500.00
10500.00
OCTACREST
KHALID DECORATORS
WOJOC/00278/13-14
3 C100.8.2.WH
Chemical Application
SFT
63327.47
48913.00
OCTACREST
KHALID DECORATORS
WOJOC/00278/13-14
4 C100.8.5.WH
Chicken Mesh
RFT
23040.00
15787.00
OCTACREST
KHALID DECORATORS
WOJOC/00278/13-14
5 C100.8.5.WHTY
Chicken Mesh
RFT
2090.00
2090.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00347/13-14
1 C100.8.11.WBEL
NOS
65.00
65.00
Page 11 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
CHAUDHARY DECOR
WOJOC/00347/13-14
2 C100.8.15.WBEL
SFT
2805.37
2805.37
OCTACREST
CHAUDHARY DECOR
WOJOC/00347/13-14
3 C100.8.16.WBEL
Vertical Facia
RFT
552.00
728.00
OCTACREST
Vertical
WOJOC/00348/13-14
1 C100.8.11.WAEL
NOS
130.00
0.00
OCTACREST
Vertical
WOJOC/00348/13-14
2 C100.8.15.WAEL
SFT
5610.74
0.00
OCTACREST
Vertical
WOJOC/00348/13-14
3 C100.8.16.WAEL
Vertical Facia
RFT
1777.25
0.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00349/13-14
1 C100.8.11.WDEL
NOS
65.00
65.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00349/13-14
2 C100.8.15.WDEL
SFT
2805.37
2805.37
OCTACREST
CHAUDHARY DECOR
WOJOC/00349/13-14
3 C100.8.16.WDEL
Vertical Facia
RFT
552.00
728.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00350/13-14
1 C100.8.11.WGEL
NOS
65.00
65.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00350/13-14
2 C100.8.15.WGEL
SFT
2805.37
2805.37
OCTACREST
CHAUDHARY DECOR
WOJOC/00350/13-14
3 C100.8.16.WGEL
Vertical Facia
RFT
552.00
728.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00351/13-14
1 C100.8.11.WEEL
NOS
65.00
65.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00351/13-14
2 C100.8.15.WEEL
SFT
2805.37
2805.37
OCTACREST
CHAUDHARY DECOR
WOJOC/00351/13-14
3 C100.8.16.WEEL
Vertical Facia
RFT
552.00
728.00
OCTACREST
Vertical
WOJOC/00352/13-14
1 C100.8.11.WCEL
NOS
130.00
0.00
OCTACREST
Vertical
WOJOC/00352/13-14
2 C100.8.15.WCEL
SFT
5610.74
0.00
OCTACREST
Vertical
WOJOC/00352/13-14
3 C100.8.16.WCEL
Vertical Facia
RFT
1777.25
0.00
OCTACREST
Vertical
WOJOC/00353/13-14
1 C100.8.11.WFEL
NOS
130.00
0.00
OCTACREST
Vertical
WOJOC/00353/13-14
2 C100.8.15.WFEL
SFT
5610.74
0.00
OCTACREST
Vertical
WOJOC/00353/13-14
3 C100.8.16.WFEL
Vertical Facia
RFT
1777.25
0.00
OCTACREST
Vertical
WOJOC/00354/13-14
1 C100.8.11.WHEL
NOS
130.00
0.00
OCTACREST
Vertical
WOJOC/00354/13-14
2 C100.8.15.WHEL
SFT
5610.74
0.00
OCTACREST
Vertical
WOJOC/00354/13-14
3 C100.8.16.WHEL
Vertical Facia
RFT
1777.25
0.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00416/13-14
1 C100.8.1
Gypsum Plaster
SFT
21000.00
18897.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00416/13-14
2 C100.8.2
Chemical Application
SFT
13865.00
7500.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00416/13-14
3 C100.8.5
Chicken Mesh
RFT
5000.00
5000.00
OCTACREST
G M ENTERPRISES
WOJOC/00430/13-14
1 C100.12.7
SFT
1750.00
1750.00
OCTACREST
G M ENTERPRISES
WOJOC/00430/13-14
2 C100.8.11
NOS
146.00
146.00
OCTACREST
G M ENTERPRISES
WOJOC/00430/13-14
3 C100.8.15
SFT
4910.00
4910.00
OCTACREST
G M ENTERPRISES
WOJOC/00430/13-14
4 C100.8.16
Vertical Facia
RFT
2560.00
2560.00
OCTACREST
AL-FATEH
WOJOC/00447/12-13
1 C100.8.1.WG
Gypsum Plaster
SFT
211978.30
51397.61
OCTACREST
AL-FATEH
WOJOC/00447/12-13
2 C100.8.2.WG
Chemical Application
SFT
62611.05
15670.12
OCTACREST
AL-FATEH
WOJOC/00447/12-13
3 C100.8.5.WG
Chicken Mesh
RFT
23399.00
5929.00
OCTACREST
AL-FATEH
WOJOC/00448/12-13
1 C100.8.1.WH
Gypsum Plaster
SFT
169508.13
55433.98
OCTACREST
AL-FATEH
WOJOC/00448/12-13
2 C100.8.2.WH
Chemical Application
SFT
63327.47
18449.95
OCTACREST
AL-FATEH
WOJOC/00448/12-13
3 C100.8.5.WH
Chicken Mesh
RFT
23040.00
7126.00
OCTACREST
G M ENTERPRISES
WOJOC/00452/13-14
1 C100.8.11.WAEL
NOS
130.00
68.00
Page 12 of 65
PROJECTNAME CONTRACTOR
DESCRIPTION
OCTACREST
G M ENTERPRISES
WOJOC/00452/13-14
2 C100.8.15.WAEL
SFT
5610.74
2950.37
OCTACREST
G M ENTERPRISES
WOJOC/00452/13-14
3 C100.8.16.WAEL
Vertical Facia
RFT
1777.25
888.62
OCTACREST
G M ENTERPRISES
WOJOC/00453/13-14
1 C100.8.11.WCEL
NOS
130.00
68.00
OCTACREST
G M ENTERPRISES
WOJOC/00453/13-14
2 C100.8.15.WCEL
SFT
5610.74
2950.37
OCTACREST
G M ENTERPRISES
WOJOC/00453/13-14
3 C100.8.16.WCEL
Vertical Facia
RFT
1777.25
888.62
OCTACREST
G M ENTERPRISES
WOJOC/00454/13-14
1 C100.8.11.WFEL
NOS
130.00
65.00
OCTACREST
G M ENTERPRISES
WOJOC/00454/13-14
2 C100.8.15.WFEL
SFT
5610.74
2955.37
OCTACREST
G M ENTERPRISES
WOJOC/00454/13-14
3 C100.8.16.WFEL
Vertical Facia
RFT
1777.25
888.62
OCTACREST
G M ENTERPRISES
WOJOC/00455/13-14
1 C100.8.11.WHEL
NOS
130.00
65.00
OCTACREST
G M ENTERPRISES
WOJOC/00455/13-14
2 C100.8.15.WHEL
SFT
5610.74
2955.37
OCTACREST
G M ENTERPRISES
WOJOC/00455/13-14
3 C100.8.16.WHEL
Vertical Facia
RFT
1777.25
888.62
OCTACREST
CHAUDHARY DECOR
WOJOC/00557/14-15
1 C100.8.11.WE
NOS
88.00
88.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00557/14-15
2 C100.8.15.WE
SFT
8000.00
8000.00
OCTACREST
A N INTERIOR
WOJOC/00568/14-15
1 C100.8.1.EL
Gypsum Plaster
SFT
5000.00
4300.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00574/14-15
1 C100.8.1.EL
Gypsum Plaster
SFT
5000.00
360.00
OCTACREST
KHALID DECORATORS
WOJOC/00578/14-15
1 C100.8.30.WE
NOS
133.00
183.00
OCTACREST
KHALID DECORATORS
WOJOC/00578/14-15
2 C100.8.31.WE
NOS
266.00
183.00
OCTACREST
KHALID DECORATORS
WOJOC/00590/14-15
1 C100.8.30
NOS
120.00
420.00
OCTACREST
KHALID DECORATORS
WOJOC/00590/14-15
2 C100.8.31
NOS
120.00
320.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00644/14-15
1 C100.8.1
Gypsum Plaster
SFT
60000.00
4215.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00644/14-15
2 C100.8.11
NOS
150.00
5.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00644/14-15
3 C100.8.15
SFT
100.00
85.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00644/14-15
4 C100.8.32
RFT
725.00
725.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00647/14-15
1 C100.8.1
Gypsum Plaster
SFT
21000.00
1500.00
OCTACREST
CHAUDHARY DECOR
WOJOC/00676/14-15P
1 C100.8.11
NOS
150.00
1.00
Page 13 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
8.00
12550.00
11882.02
103144.56
94767.00
66363.10
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
94767.00
66363.10
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
94767.00
66363.10
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
15349.76
81798.32
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
15349.76
81798.32
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
90303.33
-635.50
343.07
667.98
8.00
8692.00
8256.78
71667.20
69536.00
59622.63
3299.17
266.40
435.22
8.00
12550.00
11882.02
103144.56
100399.99
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
8692.00
8256.78
71667.20
69536.00
65880.41
3299.17
266.40
435.22
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
9500.00
9073.28
99220.88
76000.00
72013.18
-2902.61
2902.61
426.72
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.24
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.24
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.24
776.21
0.00
331.81
0.75
2842.72
2611.94
2132.04
2132.04
1958.95
2060.31
0.00
230.78
0.75
4126.82
3795.01
3095.12
3095.11
2846.24
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.25
776.21
0.00
331.81
0.75
2842.72
2611.94
2132.04
2132.05
1958.95
2060.31
0.00
230.78
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.25
776.21
0.00
331.81
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
Page 14 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
583.78
583.78
583.78
583.78
583.78
1286.22
0.00
0.00
8.00
12550.00
11882.02
103144.56
94767.00
66363.10
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
94767.00
66363.10
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
15349.76
81798.32
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
41298.79
85766.99
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
88548.22
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100399.99
93050.88
-635.50
343.07
667.98
8.00
8692.00
8256.78
71667.20
69536.00
65880.41
3299.17
266.40
435.22
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
8692.00
8256.78
71667.20
69536.00
65880.41
3299.17
266.40
435.22
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
12550.00
11882.02
103144.56
100400.00
94806.00
-635.50
343.07
667.98
8.00
9500.00
9073.28
99220.88
76000.00
72013.18
-2902.61
2902.61
426.72
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.12
2846.24
776.21
0.00
331.81
Page 15 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
0.75
4126.82
3795.01
3095.12
3095.11
2846.24
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.24
776.21
0.00
331.81
0.75
2842.72
2611.94
2132.04
2132.04
1958.95
2060.31
0.00
230.78
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
2842.72
2611.94
2132.04
2132.04
1958.95
2060.31
0.00
230.78
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
0.75
4126.82
3795.01
3095.12
3095.11
2846.25
776.21
0.00
331.81
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
583.78
583.78
583.78
583.78
583.78
1286.22
0.00
0.00
8.00
11882.02
11882.02
100400.00
89423.18
76748.92
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
89423.18
76748.92
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
89423.18
81536.97
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.18
86050.85
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.18
86050.85
-292.43
667.98
0.00
Page 16 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
8.00
11882.02
11882.02
100400.00
95056.19
95056.19
-292.43
667.98
0.00
8.00
8256.80
8256.80
69536.00
66054.36
66054.35
3565.57
435.21
0.00
8.00
11882.02
11882.02
100400.00
95056.19
95056.19
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.20
95056.18
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.19
95056.19
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.19
95056.19
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.18
95056.16
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.18
92556.18
-292.43
667.98
0.00
8.00
8256.79
8256.79
69536.00
66054.32
66054.31
3565.57
435.21
0.00
8.00
11882.02
11882.02
100400.00
95056.20
95056.18
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.18
95056.17
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
95056.16
95056.16
-292.43
667.98
0.00
8.00
5788.41
5788.41
76000.00
46307.27
43807.27
0.00
3711.59
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
2611.94
2611.94
3379.50
1958.95
1958.95
397.03
1894.06
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.24
397.03
710.99
0.00
0.75
2611.94
2611.94
3379.50
1958.95
1958.95
397.03
1894.06
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
500.00
0.00
0.00
7500.00
0.00
0.00
15.00
15.00
0.00
300.00
0.00
0.00
4500.00
0.00
0.00
15.00
15.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
Page 17 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1197.00
1197.00
1207.00
1197.00
1197.00
497.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1693.99
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1197.00
1197.00
1207.00
1197.00
1197.00
497.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
549.44
549.44
1870.00
549.44
549.44
0.00
1320.56
0.00
8.00
11882.02
11882.02
100400.00
89423.16
76748.91
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
89423.16
77257.31
-292.43
667.98
0.00
8.00
11882.02
11882.02
100400.00
91362.36
85843.31
-292.43
667.98
0.00
8.00
11882.01
11882.01
100400.00
95056.08
86050.76
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.08
86050.76
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.10
95056.10
-292.43
667.99
0.00
8.00
8256.79
8256.79
69536.00
66054.31
66054.29
3565.57
435.21
0.00
8.00
11882.02
11882.02
100400.00
95056.17
95056.17
-292.43
667.98
0.00
8.00
11882.01
11882.01
100400.00
95056.10
95056.09
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.10
95056.09
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.10
95056.09
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.12
95056.10
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.11
95056.11
-292.43
667.99
0.00
8.00
8256.78
8256.78
69536.00
66054.24
66054.23
3565.57
435.22
0.00
8.00
11882.01
11882.01
100400.00
95056.10
93389.42
-292.43
667.99
0.00
8.00
11882.01
11882.01
100400.00
95056.09
93389.42
-292.43
667.99
0.00
8.00
11882.02
11882.02
100400.00
95056.16
95056.16
-292.43
667.98
0.00
8.00
5788.41
5788.41
76000.00
46307.29
44640.64
0.00
3711.59
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.24
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.24
397.03
710.99
0.00
Page 18 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
0.75
2611.94
2611.94
3379.50
1958.95
1958.94
397.03
1894.06
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
2611.94
2611.94
3379.50
1958.95
1958.95
397.03
1894.06
0.00
0.75
3795.01
3795.01
3379.50
2846.25
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.25
397.03
710.99
0.00
0.75
3795.01
3795.01
3379.50
2846.26
2846.25
397.03
710.99
0.00
500.00
0.00
0.00
7500.00
0.00
0.00
15.00
15.00
0.00
300.00
0.00
0.00
4500.00
0.00
0.00
15.00
15.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1197.00
1197.00
1207.00
1197.00
1197.00
497.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1197.00
1197.00
1207.00
1197.00
1197.00
497.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
549.44
549.44
1870.00
549.44
549.44
0.00
1320.56
0.00
8.00
8691.32
8691.32
69530.56
65184.90
55407.16
2885.28
0.00
0.00
8.00
12507.73
12507.73
100061.84
94741.84
81277.65
-931.13
0.00
0.00
8.00
11256.65
11256.65
90053.20
90053.20
81047.88
319.95
0.00
0.00
8.00
11256.65
11256.65
90053.20
90053.20
81047.88
319.95
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
Page 19 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
11576.60
0.00
0.00
0.75
2611.94
2611.94
1958.95
1958.95
1958.95
2018.70
0.00
0.00
0.75
3795.01
3795.01
2846.25
2846.26
2846.24
835.63
0.00
0.00
0.75
3795.00
3795.00
2846.25
2846.25
2846.25
835.64
0.00
0.00
0.75
3795.00
3795.00
2846.25
2846.25
2846.25
835.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4360.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4360.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4360.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
4630.64
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
8.00
12507.39
12507.39
100059.15
100059.15
73043.18
-930.79
0.00
0.00
8.00
12507.39
12507.39
100059.15
100059.15
73043.18
-930.79
0.00
0.00
8.00
12507.39
12507.39
100059.15
100059.15
90053.23
-930.79
0.00
0.00
Page 20 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
8.00
6253.70
6253.70
50029.58
50029.58
45026.61
5322.90
0.00
0.00
0.75
3794.01
3794.01
2845.50
2845.51
2845.49
836.63
0.00
0.00
0.75
3794.01
3794.01
2845.50
2845.51
2845.49
836.63
0.00
0.00
0.75
3795.01
3795.01
2846.25
2846.25
2846.25
835.63
0.00
0.00
0.75
1897.50
1897.50
1423.13
1423.13
1423.12
2733.14
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
847.00
847.00
847.00
847.00
847.00
857.00
0.00
0.00
8.00
4494.00
4494.00
35952.00
35952.00
34513.92
7082.60
0.00
0.00
8.00
0.00
0.00
20352.00
0.00
0.00
9032.60
2544.00
0.00
8.00
10599.00
10599.00
84792.00
84792.00
84791.99
977.60
0.00
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.72
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.72
-973.40
42.61
0.00
8.00
8691.36
8691.36
69536.00
69530.86
69431.54
2884.60
0.64
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
8691.36
8691.36
100400.00
69530.86
69431.55
-973.40
3858.64
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
12507.39
12507.39
100400.00
100059.15
99916.71
-973.40
42.61
0.00
8.00
8090.11
8090.11
84000.00
64720.86
64720.85
0.00
2409.89
0.00
0.75
1897.50
1897.50
1717.98
1423.13
1366.20
2340.00
393.14
0.00
0.75
0.00
0.00
1309.23
0.00
0.00
2885.00
1745.64
0.00
0.75
3795.01
3795.01
3063.48
2846.25
2846.24
546.00
289.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
2611.94
2611.94
3472.98
1958.95
1958.94
0.00
2018.70
0.00
0.75
3795.01
3795.01
3472.98
2846.26
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.26
2846.25
0.00
835.63
0.00
Page 21 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.24
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.26
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
2611.94
2611.94
3472.98
1958.95
1958.95
0.00
2018.70
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
0.75
3795.01
3795.01
3472.98
2846.25
2846.25
0.00
835.63
0.00
1.00
624.00
624.00
624.00
624.00
624.00
1080.00
0.00
0.00
1.00
0.00
0.00
340.00
0.00
0.00
1364.00
340.00
0.00
1.00
1420.00
1420.00
1420.00
1420.00
1420.00
284.00
0.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1197.00
1197.00
1704.00
1197.00
1197.00
0.00
507.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1197.00
1197.00
1704.00
1197.00
1197.00
0.00
507.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
1694.00
1694.00
1704.00
1694.00
1694.00
0.00
10.00
0.00
1.00
618.12
618.12
2090.00
618.12
618.12
0.00
1471.88
0.00
8.00
10381.20
10381.20
83049.62
83049.62
83049.62
1195.40
0.00
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
8692.00
8692.00
71667.17
69536.00
69536.00
2618.20
266.40
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.98
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
Page 22 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12250.00
12250.00
103144.56
98000.00
97999.99
-1316.47
643.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.98
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
8958.40
8958.40
71667.20
71667.17
71667.16
2618.20
0.00
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12550.00
12550.00
103144.56
100400.00
100399.99
-1316.47
343.07
0.00
8.00
12530.85
12530.85
103144.56
100246.82
100246.81
-1316.47
362.22
0.00
8.00
7650.00
7650.00
62954.72
61200.00
61200.00
3707.26
219.34
0.00
8.00
10500.00
10500.00
105057.36
84000.00
84000.00
-2632.17
2632.17
0.00
0.75
3347.50
3347.50
2510.63
2510.63
2510.62
1283.14
0.00
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
2842.73
2842.73
2132.05
2132.04
2132.04
1787.91
0.00
0.00
0.75
4126.77
4126.77
3095.12
3095.08
3095.06
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.08
3095.06
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
2842.73
2842.73
2132.05
2132.04
2132.04
1787.91
0.00
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
4126.77
4126.77
3095.12
3095.07
3095.07
503.82
0.05
0.00
0.75
2568.19
2568.19
1926.14
1926.14
1926.13
2062.45
0.00
0.00
0.75
1344.00
1344.00
1008.00
1008.00
1008.00
360.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
Page 23 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1197.00
1197.00
1197.00
1197.00
1197.00
507.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
1694.00
1694.00
1694.00
1694.00
1694.00
10.00
0.00
0.00
1.00
994.00
994.00
994.00
994.00
994.00
710.00
0.00
0.00
1.00
618.12
618.12
618.12
618.12
618.12
1471.88
0.00
0.00
35.00
88.00
88.00
3080.00
3080.00
3080.00
0.00
0.00
0.00
55.00
6133.50
6133.50
412500.00
337342.40
329752.18
0.00
1366.50
0.00
35.00
88.00
88.00
3080.00
3080.00
3080.00
0.00
0.00
0.00
55.00
6133.50
6133.50
412500.00
337342.40
329752.18
0.00
1366.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8000.00
0.00
0.00
35.00
88.00
88.00
3570.00
3080.00
3080.00
-14.00
14.00
0.00
55.00
6133.50
6133.50
412500.00
337342.40
333968.96
0.00
1366.50
0.00
35.00
88.00
88.00
3570.00
3080.00
3080.00
-14.00
14.00
0.00
55.00
6133.50
6133.50
412500.00
337342.40
323848.69
0.00
1366.50
0.00
35.00
88.00
88.00
3080.00
3080.00
3080.00
0.00
0.00
0.00
55.00
6494.29
6494.29
440000.00
357186.07
357186.05
0.00
1505.71
0.00
35.00
88.00
88.00
3780.00
3080.00
3080.00
-20.00
20.00
0.00
55.00
6494.29
6494.29
440000.00
357186.07
357186.05
0.00
1505.71
0.00
35.00
88.00
88.00
3780.00
3080.00
3080.00
-20.00
20.00
0.00
55.00
6494.29
6494.29
440000.00
357186.07
357186.05
0.00
1505.71
0.00
8.00
127511.58
127511.58
1095720.00
1020092.64
971289.66
75013.30
9453.42
0.00
8.00
10112.63
10112.63
84000.00
80901.08
64720.85
0.00
387.37
0.00
0.75
38664.49
38664.49
38698.52
28998.38
28998.34
11013.03
12933.53
0.00
1.00
17290.00
17290.00
17351.00
17290.00
17290.00
6048.00
61.00
0.00
1.00
618.12
618.12
2090.00
618.12
618.12
0.00
1471.88
0.00
8.00
110563.43
110563.43
988680.00
884507.42
884507.40
45923.13
13021.57
0.00
8.00
9607.00
9607.00
84000.00
76856.02
73709.85
0.00
893.00
0.00
0.75
35338.12
35338.12
36684.75
26503.60
26503.57
14414.47
13574.88
0.00
1.00
15743.00
15743.00
15787.00
15743.00
15743.00
7253.00
44.00
0.00
1.00
618.12
618.12
2090.00
618.12
618.12
0.00
1471.88
0.00
35.00
64.00
64.00
2275.00
2240.00
2030.00
0.00
1.00
0.00
Page 24 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
63.00
2546.64
2546.64
176738.31
160438.32
145198.62
0.00
258.73
0.00
45.00
727.51
727.51
32760.00
32737.95
30253.95
-176.00
0.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5610.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1777.25
0.00
0.00
35.00
64.00
64.00
2275.00
2240.00
2030.00
0.00
1.00
0.00
63.00
2546.64
2546.64
176738.31
160438.32
145198.62
0.00
258.73
0.00
45.00
727.51
727.51
32760.00
32737.95
30253.95
-176.00
0.49
0.00
35.00
64.00
64.00
2275.00
2240.00
2240.00
0.00
1.00
0.00
63.00
2546.64
2546.64
176738.31
160438.32
160438.32
0.00
258.73
0.00
45.00
552.00
552.00
32760.00
24840.00
24840.00
-176.00
176.00
0.00
35.00
64.00
64.00
2275.00
2240.00
2240.00
0.00
1.00
0.00
63.00
2546.64
2546.64
176738.31
160438.32
160438.32
0.00
258.73
0.00
45.00
552.00
552.00
32760.00
24840.00
24840.00
-176.00
176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5610.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1777.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5610.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1777.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5610.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1777.25
0.00
0.00
8.00
0.00
0.00
151176.00
0.00
0.00
2103.00
18897.00
0.00
0.75
0.00
0.00
5625.00
0.00
0.00
6365.00
7500.00
0.00
1.00
0.00
0.00
5000.00
0.00
0.00
0.00
5000.00
0.00
18.00
1750.00
1750.00
31500.00
31500.00
31210.39
0.00
0.00
0.00
35.00
0.00
0.00
5110.00
0.00
0.00
0.00
146.00
0.00
60.00
4447.57
4447.57
294600.00
266854.02
259582.23
0.00
462.43
0.00
45.00
0.00
0.00
115200.00
0.00
0.00
0.00
2560.00
0.00
8.00
41191.06
51397.61
411180.90
329528.48
411180.89
160580.69
10206.55
-10206.55
0.75
13159.78
15670.12
11752.59
9869.84
11752.58
46940.93
2510.34
-2510.34
1.00
5432.00
5929.00
5929.00
5432.00
5929.00
17470.00
497.00
-497.00
8.00
55433.98
55433.98
443471.84
443471.84
443471.84
114074.15
0.00
0.00
0.75
18449.95
18449.95
13837.46
13837.46
13837.46
44877.52
0.00
0.00
1.00
6279.00
6279.00
7126.00
6279.00
6279.00
15914.00
847.00
0.00
35.00
65.00
0.00
2380.00
2275.00
0.00
62.00
3.00
65.00
Page 25 of 65
WO RATE EXECUTED QTY RA BILL QTY WO AMOUNT WD AMOUNT RA BILL AMOUNT BALANCE TO ORDER BALANCE TO WD BALANCE TO BILL
63.00
2805.37
2650.56
185873.31
176738.32
150286.46
2660.37
145.00
154.82
32.00
791.25
712.12
28435.84
25319.87
20509.08
888.63
97.37
79.13
35.00
65.00
0.00
2380.00
2275.00
0.00
62.00
3.00
65.00
63.00
2805.37
2650.56
185873.31
176738.32
150286.46
2660.37
145.00
154.82
32.00
791.25
712.12
28435.84
25319.87
20509.08
888.63
97.37
79.13
35.00
65.00
65.00
2275.00
2275.00
2275.00
65.00
0.00
0.00
63.00
2805.37
2797.81
186188.31
176738.31
176261.90
2655.37
150.00
7.56
32.00
791.25
791.25
28435.84
25319.87
25319.87
888.63
97.37
0.00
0.40
35.00
65.00
64.60
2275.00
2275.00
2261.00
65.00
0.00
63.00
2805.37
2797.81
186188.31
176738.31
176261.90
2655.37
150.00
7.56
32.00
791.25
751.68
28435.84
25319.87
24053.88
888.63
97.37
39.56
35.00
88.00
88.00
3080.00
3080.00
3080.00
0.00
0.00
0.00
55.00
6494.29
6494.29
440000.00
357186.06
357186.06
0.00
1505.71
0.00
8.00
4300.00
4300.00
34400.00
34400.00
32680.00
700.00
0.00
0.00
8.00
280.00
280.00
2880.00
2240.00
2240.00
4640.00
80.00
0.00
500.00
182.00
182.00
91500.00
91000.00
91000.00
-50.00
1.00
0.00
300.00
159.00
159.00
54900.00
47700.00
47700.00
83.00
24.00
0.00
500.00
312.50
312.50
210000.00
156250.00
156250.00
-300.00
107.50
0.00
300.00
167.00
167.00
96000.00
50100.00
50100.00
-200.00
153.00
0.00
11.50
3278.66
3278.66
48472.50
37704.59
37704.59
55785.00
936.34
0.00
35.00
0.00
0.00
175.00
0.00
0.00
145.00
5.00
0.00
63.00
0.00
0.00
5355.00
0.00
0.00
15.00
85.00
0.00
45.00
0.00
0.00
32625.00
0.00
0.00
0.00
725.00
0.00
14.00
1012.05
1012.05
21000.00
14168.66
13460.22
19500.00
487.95
0.00
35.00
0.00
0.00
35.00
0.00
0.00
149.00
1.00
0.00
Page 26 of 65
BALANCE AMOUNT TO WD
105234.18
8377.56
0.00
0.00
105234.18
8377.56
28403.90
0.00
0.00
106349.62
8377.56
28403.90
0.00
0.00
105234.13
87794.80
-66448.56
0.00
0.00
105234.18
87794.80
-66448.56
0.00
0.00
105234.18
2744.56
10096.67
3763.82
0.00
136711.54
2131.20
9913.37
5230.94
0.00
105234.18
2744.57
5593.99
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
136711.54
2131.20
3655.59
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
776.12
23220.88
3986.82
0.00
0.00
16517.00
0.01
248.86
13.17
0.00
16517.00
0.01
248.86
13.17
0.00
16517.00
0.01
248.86
13.17
0.00
16517.00
0.00
248.88
13.16
0.00
16517.00
0.00
248.88
13.16
0.00
16517.00
0.00
248.88
132.18
0.00
17480.08
0.00
173.09
181.95
0.00
16517.00
0.01
248.87
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.00
248.87
0.00
0.00
16517.00
0.00
248.87
0.00
0.00
16517.00
0.00
248.87
0.00
0.00
17480.08
-0.01
173.10
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.00
248.87
0.00
0.00
1202.80
0.00
0.00
45.88
0.00
1202.80
0.00
0.00
45.88
0.00
Page 27 of 65
BALANCE AMOUNT TO WD
1202.80
0.00
45.88
0.00
1202.80
0.00
0.00
45.88
0.00
1202.80
0.00
0.00
45.88
0.00
1202.80
0.00
0.00
78.67
0.00
1699.80
0.00
0.00
5526.31
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1699.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
725.22
0.00
0.00
0.00
0.00
105234.18
8377.56
28403.90
0.00
0.00
105234.18
8377.56
28403.90
0.00
0.00
105234.18
87794.80
-66448.56
0.00
0.00
105234.18
61845.77
-44468.20
0.00
0.00
105234.18
2744.56
11851.78
4867.23
0.00
105234.18
2744.57
7349.11
1365.11
0.00
136711.54
2131.20
3655.59
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
136711.54
2131.20
3655.59
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
105234.18
2744.56
5594.00
0.00
0.00
776.12
23220.88
3986.82
0.00
0.00
16517.00
0.01
248.86
12.25
0.00
16517.00
0.01
248.86
12.25
0.00
16517.00
0.00
248.88
12.25
0.00
Page 28 of 65
BALANCE AMOUNT TO WD
16517.00
0.01
8.24
0.00
16517.00
0.01
248.86
169.29
0.00
16517.00
0.01
248.87
46.31
0.00
17480.08
0.00
173.09
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
17480.08
0.00
173.09
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
16517.00
0.01
248.86
0.00
0.00
1202.80
0.00
0.00
42.69
0.00
1202.80
0.00
0.00
42.69
0.00
1202.80
0.00
0.00
42.69
0.00
1202.80
0.00
0.00
25.67
0.00
1202.80
0.00
0.00
103.45
0.00
1202.80
0.00
0.00
3389.28
0.00
1699.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1699.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
725.22
0.00
0.00
0.00
0.00
107978.74
10976.82
12674.26
0.00
8036.60
107978.74
10976.82
12674.26
0.00
8036.60
107978.74
10976.82
7886.21
0.00
0.00
107978.74
5343.82
9005.33
6342.32
0.00
107978.74
5343.82
9005.33
6342.32
0.00
Page 29 of 65
BALANCE AMOUNT TO WD
107978.74
5343.81
0.00
0.00
138842.74
3481.64
0.01
0.00
0.00
107978.74
5343.81
0.00
0.00
0.00
107978.74
5343.80
0.02
0.00
0.05
107978.74
5343.81
0.00
0.00
0.18
107978.74
5343.81
0.00
0.00
0.18
107978.74
5343.82
0.02
0.00
0.07
107978.74
5343.82
2500.00
0.00
0.00
138842.74
3481.68
0.01
0.00
0.00
107978.74
5343.80
0.02
0.00
0.00
107978.74
5343.82
0.01
0.00
0.00
107978.74
5343.84
0.00
0.00
0.00
23997.00
29692.73
2500.00
0.00
0.00
16232.62
533.24
0.02
11.09
302.63
16232.62
533.24
0.02
11.09
-1375.83
11329.59
533.24
0.02
11.09
0.00
16232.62
533.25
0.00
222.73
0.00
16232.62
533.25
0.00
222.73
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
1420.55
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.01
16232.62
533.25
0.00
0.00
0.01
16232.62
533.25
0.01
0.00
0.00
16232.62
533.25
0.01
0.00
0.00
16232.62
1420.55
0.00
0.00
0.00
16232.62
533.24
0.02
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
7530.00
7500.00
0.00
0.00
0.00
4530.00
4500.00
0.00
0.00
0.00
1192.80
10.00
0.00
132.56
0.00
1192.80
10.00
0.00
132.56
0.00
1192.80
10.00
0.00
132.56
0.00
1192.80
10.00
0.00
132.56
0.00
1192.80
10.00
0.00
1306.39
0.00
Page 30 of 65
BALANCE AMOUNT TO WD
1192.80
10.00
0.00
0.00
1689.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.01
0.00
0.15
1192.80
10.00
0.00
0.00
0.00
1689.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
-561.00
1320.56
0.00
0.00
0.00
107978.74
10976.84
12674.25
0.00
8555.93
107978.74
10976.84
12165.85
0.00
7647.43
107978.74
9037.64
5519.05
241.59
0.00
107978.74
5343.92
9005.32
6257.87
0.00
107978.74
5343.92
9005.32
6257.87
0.00
107978.74
5343.90
0.00
0.00
0.00
138842.74
3481.69
0.02
0.00
0.00
107978.74
5343.83
0.00
0.00
0.00
107978.74
5343.90
0.01
0.00
0.00
107978.74
5343.90
0.01
0.00
0.00
107978.74
5343.90
0.01
0.00
0.00
107978.74
5343.88
0.02
0.00
0.00
107978.74
5343.89
0.00
0.00
0.00
138842.74
3481.76
0.01
0.00
0.00
107978.74
5343.90
1666.68
0.00
0.00
107978.74
5343.91
1666.67
0.00
0.00
107978.74
5343.84
0.00
0.00
0.00
23997.00
29692.71
1666.65
0.00
0.00
16232.62
533.25
0.00
10.94
322.18
16232.62
533.24
0.02
10.94
-1525.54
16232.62
533.25
0.01
7.37
0.00
16232.62
533.25
0.00
219.76
0.00
16232.62
533.25
0.00
219.76
0.00
16232.62
533.24
0.02
0.00
0.00
Page 31 of 65
BALANCE AMOUNT TO WD
16232.62
1420.55
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.24
0.01
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
1420.55
0.00
0.00
0.00
16232.62
533.25
0.00
0.00
0.00
16232.62
533.24
0.01
0.00
0.00
16232.62
533.24
0.01
0.00
0.00
7530.00
7500.00
0.00
0.00
0.00
4530.00
4500.00
0.00
0.00
0.00
1192.80
10.00
0.00
130.80
0.00
1192.80
10.00
0.00
130.80
0.00
1192.80
10.00
0.00
92.42
0.00
1192.80
10.00
0.00
130.80
0.00
1192.80
10.00
0.00
1289.08
0.00
1192.80
10.00
0.00
0.00
0.00
1689.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.02
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1689.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
-561.00
1320.56
0.00
0.00
0.00
127271.64
4345.66
9777.74
0.00
7367.66
96740.36
5320.00
13464.19
44980.75
51316.21
106749.00
0.00
9005.32
0.00
0.00
106749.00
0.00
9005.32
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
Page 32 of 65
BALANCE AMOUNT TO WD
196802.20
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
196802.20
0.00
0.00
0.00
0.00
16563.61
0.00
0.00
0.00
247.80
15676.31
-0.01
0.02
0.00
-1635.02
15676.31
0.00
0.00
0.00
0.00
15676.31
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
17442.56
0.00
0.00
0.00
0.00
17442.56
0.00
0.00
0.00
0.00
17442.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
18522.56
0.00
0.00
0.00
0.00
1699.80
0.00
0.00
2341.41
2201.70
1202.80
0.00
0.00
106863.34
100486.55
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
96743.05
0.00
27015.97
0.00
0.00
96743.05
0.00
27015.97
0.00
0.00
96743.05
0.00
10005.92
0.00
0.00
Page 33 of 65
BALANCE AMOUNT TO WD
146772.62
0.00
0.00
0.00
15677.06
-0.01
0.02
0.00
0.00
15677.06
-0.01
0.02
0.00
0.00
15676.31
0.00
0.00
0.00
0.00
17099.43
0.00
0.01
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
2049.80
0.00
0.00
0.00
0.00
160850.20
0.00
1438.08
0.00
0.00
176450.20
20352.00
0.00
0.00
0.00
112010.20
0.00
0.01
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.43
0.00
0.00
96402.20
340.85
142.43
0.00
0.00
127266.20
5.14
99.32
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
30869.14
99.31
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
96402.20
340.85
142.44
0.00
0.00
26523.00
19279.14
0.01
0.00
0.00
16804.58
294.85
56.93
0.00
0.00
17213.33
1309.23
0.00
0.00
0.00
15459.08
217.23
0.01
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
1514.03
0.01
0.00
0.00
15049.58
626.72
0.01
0.00
0.00
15049.58
626.72
0.01
0.00
0.00
Page 34 of 65
BALANCE AMOUNT TO WD
15049.58
626.73
0.00
0.00
15049.58
626.73
0.01
0.00
0.00
15049.58
626.72
0.01
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
1514.03
0.00
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
15049.58
626.73
0.00
0.00
0.00
2272.80
0.00
0.00
0.00
0.00
2556.80
340.00
0.00
0.00
0.00
1476.80
0.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
507.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
507.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
1192.80
10.00
0.00
0.00
0.00
-627.00
1471.88
0.00
0.00
0.00
113752.58
0.00
0.00
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
125135.03
2131.17
0.00
0.00
0.00
93657.64
2744.56
0.02
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
Page 35 of 65
BALANCE AMOUNT TO WD
93657.64
2744.56
0.00
0.00
93657.64
5144.56
0.01
0.00
0.00
93657.64
2744.56
0.02
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
125135.00
0.03
0.01
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
93657.64
2744.56
0.01
0.00
0.00
93657.64
2897.74
0.01
0.00
0.00
133847.48
1754.72
0.00
0.00
0.00
5465.64
21057.36
0.00
0.00
0.00
16011.93
0.00
0.01
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
16390.51
0.01
0.00
0.00
0.00
15427.44
0.04
0.02
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.04
0.02
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
16390.51
0.01
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
15427.44
0.05
0.00
0.00
0.00
16596.42
0.00
0.01
0.00
0.00
1888.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1699.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
Page 36 of 65
BALANCE AMOUNT TO WD
1202.80
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1699.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1202.80
0.00
0.00
0.00
0.00
1902.80
0.00
0.00
0.00
0.00
844.88
0.00
0.00
0.00
0.00
-3080.00
0.00
0.00
0.00
0.00
-412500.00
75157.60
7590.22
0.00
0.00
-3080.00
0.00
0.00
0.00
0.00
-412500.00
75157.60
7590.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3570.00
490.00
0.00
0.00
0.00
-412500.00
75157.60
3373.44
0.00
0.00
-3570.00
490.00
0.00
0.00
0.00
-412500.00
75157.60
13493.71
0.00
0.00
-3080.00
0.00
0.00
0.00
0.00
-440000.00
82813.93
0.02
0.00
0.00
-3780.00
700.00
0.00
0.00
0.00
-440000.00
82813.93
0.02
0.00
0.00
-3780.00
700.00
0.00
0.00
0.00
-440000.00
82813.93
0.02
0.00
0.00
2831389.99
75627.36
48802.98
0.00
0.00
26523.00
3098.92
16180.23
0.00
0.00
196092.92
9700.14
0.04
0.00
0.00
22427.30
61.00
0.00
0.00
0.00
-627.00
1471.88
0.00
0.00
0.00
2151627.62
104172.58
0.02
0.00
0.00
26523.00
7143.98
3146.17
0.00
0.00
200793.26
10181.15
0.03
0.00
0.00
23381.00
44.00
0.00
0.00
0.00
-627.00
1471.88
0.00
0.00
0.00
-2275.00
35.00
210.00
0.00
0.00
Page 37 of 65
BALANCE AMOUNT TO WD
-176738.31
16299.99
0.00
0.00
-32760.00
22.05
2484.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2275.00
35.00
210.00
0.00
0.00
-176738.31
16299.99
15239.70
0.00
0.00
-32760.00
22.05
2484.00
0.00
0.00
-2275.00
35.00
0.00
0.00
0.00
-176738.31
16299.99
0.00
0.00
0.00
-32760.00
7920.00
0.00
0.00
0.00
-2275.00
35.00
0.00
0.00
0.00
-176738.31
16299.99
0.00
0.00
0.00
-32760.00
7920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69870.00
151176.00
0.00
0.00
0.00
35970.00
5625.00
0.00
0.00
0.00
-1500.00
5000.00
0.00
0.00
0.00
-31500.00
0.00
289.61
0.00
0.00
-5110.00
5110.00
0.00
0.00
0.00
-294600.00
27745.98
7271.79
0.00
0.00
-115200.00
115200.00
0.00
0.00
0.00
3515929.09
81652.42
-81652.41
2969.50
3031.46
223038.85
1882.75
-1882.74
174.50
83.96
33849.30
497.00
-497.00
0.00
28.58
2696835.78
0.00
0.00
3535.22
3702.66
223640.55
0.00
0.00
319.78
116.79
32042.00
847.00
0.00
0.00
35.55
-2380.00
105.00
2275.00
0.00
0.00
Page 38 of 65
BALANCE AMOUNT TO WD
-185873.31
9134.99
0.00
0.00
-28435.84
3115.97
4810.79
0.00
0.00
-2380.00
105.00
2275.00
0.00
0.00
-185873.31
9134.99
26451.86
0.00
0.00
-28435.84
3115.97
4810.79
0.00
0.00
-2275.00
0.00
0.00
0.00
0.00
-186188.31
9450.00
476.41
0.00
0.00
-28435.84
3115.97
0.00
0.00
0.00
-2275.00
0.00
14.00
0.00
0.00
-186188.31
9450.00
476.41
0.00
0.00
-28435.84
3115.97
1265.99
0.00
0.00
-3080.00
0.00
0.00
0.00
0.00
-440000.00
82813.94
0.00
0.00
0.00
23230.00
0.00
1720.00
0.00
0.00
54750.00
640.00
0.00
0.00
0.00
-24867.00
500.00
0.00
0.00
394.45
38466.00
7200.00
0.00
0.00
55.55
-149880.00
53750.00
0.00
0.00
0.00
-53880.00
45900.00
0.00
0.00
0.00
643087.50
10767.91
0.00
0.00
0.00
-25.00
175.00
0.00
0.00
0.00
-5255.00
5355.00
0.00
0.00
0.00
-31900.00
32625.00
0.00
0.00
0.00
200046.00
6831.34
708.44
0.00
0.00
115.00
35.00
0.00
0.00
0.00
Page 39 of 65
AMOUNT(WITH ADD-DED)
66363.10
66363.10
66363.10
81798.32
81798.32
94067.15
64853.57
94806.00
94806.00
94806.00
94806.00
94806.00
94806.00
65880.41
94806.00
94806.00
94806.00
72013.18
2859.42
2859.42
2859.42
2859.40
2859.40
2978.42
2140.90
2846.24
2846.25
2846.25
2846.25
2846.25
2846.25
1958.95
2846.25
2846.25
2846.25
1739.88
1739.88
Page 40 of 65
AMOUNT(WITH ADD-DED)
1739.88
1739.88
1739.88
1772.67
6723.31
1694.00
1694.00
1694.00
1694.00
1694.00
1694.00
1197.00
1694.00
1694.00
1694.00
583.78
66363.10
66363.10
81798.32
85766.99
93415.45
94415.99
65880.41
94806.00
94806.00
94806.00
94806.00
94806.00
94806.00
65880.41
94806.00
94806.00
94806.00
72013.18
2858.50
2858.50
2858.49
Page 41 of 65
AMOUNT(WITH ADD-DED)
2854.48
3015.54
2892.55
1958.95
2846.25
2846.25
2846.25
2846.25
2846.25
2846.25
1958.95
2846.25
2846.25
2846.25
1736.69
1736.69
1736.69
1719.67
1797.45
5083.28
1197.00
1694.00
1694.00
1694.00
1694.00
1694.00
1694.00
1197.00
1694.00
1694.00
1694.00
583.78
68712.32
68712.32
81536.97
92393.17
92393.17
Page 42 of 65
AMOUNT(WITH ADD-DED)
95056.19
66054.35
95056.19
95056.13
95056.01
95056.01
95056.09
92556.18
66054.31
95056.18
95056.17
95056.16
43807.27
2554.70
4233.16
2857.33
3068.98
3068.98
2846.25
1958.95
2846.25
2846.25
2846.24
2846.24
2846.24
2846.24
1958.95
2846.24
2846.25
2846.25
0.00
0.00
1826.56
1826.56
1826.56
1826.56
3000.39
Page 43 of 65
AMOUNT(WITH ADD-DED)
1694.00
1197.00
1694.00
1694.00
1694.00
1694.00
1693.84
1694.00
1197.00
1694.00
1694.00
1694.00
549.44
68192.98
69609.88
86084.90
92308.63
92308.63
95056.10
66054.29
95056.17
95056.09
95056.09
95056.09
95056.10
95056.11
66054.23
93389.42
93389.42
95056.16
44640.64
2535.01
4382.72
2853.61
3066.01
3066.01
2846.24
Page 44 of 65
AMOUNT(WITH ADD-DED)
1958.94
2846.25
2846.25
2846.25
2846.25
2846.25
2846.25
1958.95
2846.25
2846.25
2846.25
0.00
0.00
1824.80
1824.80
1786.42
1824.80
2983.08
1694.00
1197.00
1694.00
1694.00
1694.00
1694.02
1694.00
1694.00
1197.00
1694.00
1694.00
1694.00
549.44
48039.50
74942.19
81047.88
81047.88
0.00
0.00
Page 45 of 65
AMOUNT(WITH ADD-DED)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1711.15
4481.26
2846.25
2846.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1336.71
8070.79
1694.00
1694.00
73043.18
73043.18
90053.23
Page 46 of 65
AMOUNT(WITH ADD-DED)
45026.61
2845.49
2845.49
2846.25
1423.12
1694.00
1694.00
1694.00
847.00
34513.92
0.00
84791.99
99916.71
99916.72
99916.72
69431.54
99916.71
99916.71
99916.71
99916.71
99916.71
99916.71
69431.55
99916.71
99916.71
99916.71
99916.71
64720.85
1366.20
0.00
2846.24
2846.25
2846.25
2846.25
1958.94
2846.25
2846.25
Page 47 of 65
AMOUNT(WITH ADD-DED)
2846.25
2846.24
2846.25
2846.25
1958.95
2846.25
2846.25
2846.25
2846.25
624.00
0.00
1420.00
1694.00
1694.00
1694.00
1197.00
1694.00
1694.00
1694.00
1694.00
1694.00
1694.00
1197.00
1694.00
1694.00
1694.00
1694.00
618.12
83049.62
100399.99
100399.99
100399.99
100399.99
100399.99
69536.00
100399.98
100399.99
Page 48 of 65
AMOUNT(WITH ADD-DED)
100399.99
97999.99
100399.98
100399.99
71667.16
100399.99
100399.99
100246.81
61200.00
84000.00
2510.62
3095.07
3095.07
3095.07
3095.07
3095.07
2132.04
3095.06
3095.07
3095.07
3095.07
3095.06
3095.07
2132.04
3095.07
3095.07
3095.07
1926.13
1008.00
1694.00
1694.00
1694.00
1694.00
1694.00
1197.00
1694.00
1694.00
Page 49 of 65
AMOUNT(WITH ADD-DED)
1694.00
1694.00
1694.00
1694.00
1197.00
1694.00
1694.00
1694.00
994.00
618.12
3080.00
329752.18
3080.00
329752.18
0.00
0.00
3080.00
333968.96
3080.00
323848.69
3080.00
357186.05
3080.00
357186.05
3080.00
357186.05
971289.66
64720.85
28998.34
17290.00
618.12
884507.40
73709.85
26503.57
15743.00
618.12
2030.00
Page 50 of 65
AMOUNT(WITH ADD-DED)
145198.62
30253.95
0.00
0.00
0.00
2030.00
145198.62
30253.95
2240.00
160438.32
24840.00
2240.00
160438.32
24840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31210.39
0.00
259582.23
0.00
411118.93
11843.12
5900.42
443304.40
14040.45
6243.45
0.00
Page 51 of 65
AMOUNT(WITH ADD-DED)
150286.46
20509.08
0.00
150286.46
20509.08
2275.00
176261.90
25319.87
2261.00
176261.90
24053.88
3080.00
357186.06
32680.00
2240.00
90605.55
47644.45
156250.00
50100.00
37704.59
0.00
0.00
0.00
13460.22
0.00
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RCC Beam to fix Entrance Lobby Glass - The Work Includes removing of existing gypsum sheet to fix 12mm thk toughen glass of Entrance Lobbies & Fixing of Gypsum Sheet again, etc complete as instructed by site Incharge
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