Final - Notif September 2007

SERVICE LEVEL - OCTOBER 2007 Not. Type Planner group Data Jan-07 R1 PFP No of NOTIFICATION 45 No of COMPLETED 45 100.00% PIC No of NOTIFICATION 90 No of COMPLETED 90 100.00% PME No of NOTIFICATION 167 No of COMPLETED 166 99.40% R1 No of NOTIFICATION 324 R1 No of COMPLETED 319 98.46% R2 PFP No of NOTIFICATION 78 No of COMPLETED 78 100.00% PIC No of NOTIFICATION 35 No of COMPLETED 35 100.00% PME No of NOTIFICATION 22 No of COMPLETED 22 100.00% R2 No of NOTIFICATION 136 R2 No of COMPLETED 136 100.00% R3 PFP No of NOTIFICATION 4 No of COMPLETED 4 100.00% PIC No of NOTIFICATION 32 No of COMPLETED 32 100.00% PME No of NOTIFICATION 17 No of COMPLETED 17 100.00% R3 No of NOTIFICATION 113 R3 No of COMPLETED 112 99.12% R4 PIC No of NOTIFICATION 24 No of COMPLETED 24 100.00% R4 No of NOTIFICATION 24 R4 No of COMPLETED 24 100.00% R5 PFP No of NOTIFICATION 3 No of COMPLETED 3 100.00% PIC No of NOTIFICATION 16 No of COMPLETED 16 100.00% PME No of NOTIFICATION 37 No of COMPLETED 37 100.00% R5 No of NOTIFICATION 56 R5 No of COMPLETED 56 100.00% Total No of NOTIFICATION 653 Total No of COMPLETED 647 99.08%

Feb-07 46 45 97.83% 100 100 100.00% 156 156 100.00% 329 328 99.70% 93 93 100.00% 42 42 100.00% 17 17 100.00% 154 154 100.00% 27 27 100.00% 6 6 100.00% 28 28 100.00% 122 122 100.00% 16 16 100.00% 16 16 100.00% 5 5 100.00% 9 9 100.00% 16 16 100.00% 30 30 100.00% 651 650 99.85%

Mar-07 49 49 100.00% 197 197 100.00% 131 131 100.00% 403 402 99.75% 88 88 100.00% 23 23 100.00% 16 16 100.00% 127 127 100.00% 26 26 100.00% 31 31 100.00% 43 43 100.00% 183 181 98.91% 27 27 100.00% 27 27 100.00% 3 3 100.00% 7 7 100.00% 31 31 100.00% 41 41 100.00% 781 778 99.62%

Apr-07 55 51 92.73% 153 130 84.97% 156 149 95.51% 386 351 90.93% 121 121 100.00% 28 26 92.86% 15 15 100.00% 166 164 98.80% 31 30 96.77% 2 2 100.00% 26 26 100.00% 94 93 98.94% 56 52 92.86% 56 52 92.86% 1 1 100.00% 6 4 66.67% 37 37 100.00% 44 42 95.45% 746 702 94.10%

May-07 42 30 71.43% 234 160 68.38% 115 83 72.17% 413 292 70.70% 76 75 98.68% 23 16 69.57% 27 27 100.00% 127 119 93.70% 26 25 96.15% 33 33 100.00% 27 27 100.00% 218 216 99.08% 34 32 94.12% 34 32 94.12% 4 4 100.00% 6 4 66.67% 29 29 100.00% 39 37 94.87% 831 696 83.75%

Jun-07 24 20 83.33% 200 137 68.50% 120 87 72.50% 361 260 72.02% 57 57 100.00% 14 13 92.86% 8 8 100.00% 80 79 98.75% 25 24 96.00% 1 1 100.00% 7 7 100.00% 100 99 99.00% 5 5 100.00% 5 5 100.00% 4 4 100.00% 9 8 88.89% 31 31 100.00% 46 45 97.83% 592 488 82.43%

Jul-07 34 26 76.47% 172 142 82.56% 115 58 50.43% 337 237 70.33% 109 99 90.83% 19 16 84.21% 19 19 100.00% 151 138 91.39% 26 22 84.62% 28 28 100.00% 19 18 94.74% 151 140 92.72% 23 23 100.00% 23 23 100.00%

#DIV/0! 6 1 16.67% 38 16 42.11% 44 17 38.64% 706 555 78.61%

Aug-07 31 22 70.97% 219 56 25.57% 150 87 58.00% 420 173 41.19% 98 95 96.94% 54 52 96.30% 41 26 63.41% 194 174 89.69% 24 23 95.83% 51 48 94.12% 34 34 100.00% 122 113 92.62% 16 15 93.75% 16 15 93.75% 3 2 66.67% 3 3 100.00% 45 1 2.22% 54 8 14.81% 806 483 59.93%

Sep-07 Grand Total 16 342 10 298 62.50% 87.13% 150 1515 70 1082 46.67% 71.42% 99 1209 28 945 28.28% 78.16% 290 3263 110 2472 37.93% 75.76% 95 815 94 800 98.95% 98.16% 25 263 23 246 92.00% 93.54% 41 206 15 165 36.59% 80.10% 164 1299 135 1226 82.32% 94.38% 25 214 21 202 84.00% 94.39% 33 217 181 0.00% 83.41% 33 234 16 216 48.48% 92.31% 179 1282 115 1191 64.25% 92.90% 24 225 1 195 4.17% 86.67% 24 225 1 195 4.17% 86.67% 2 25 2 24 100.00% 96.00% 8 70 5 57 62.50% 81.43% 40 304 5 203 12.50% 66.78% 52 406 13 289 25.00% 71.18% 709 6475 374 5373 52.75% 82.98%

Order Order Type Bas. start date Short text 31000011728 PR03 01/31/2007 REPAINTING OF ELEV.WATER TANK @ PILOT 31000011729 PR03 01/03/2007 Overhauling of IR compressor EP-25 31000011751 PR01 01/02/2007 BALANCING OF EXHAUSTER IMPELLER - EXH #4 31000011752 PR01 01/02/2007 SERVICING OF ROTARY VALVE MOTOR - RMBH # 31000011753 PR01 01/03/2007 installation of crusher motor supply 31000011754 PR01 01/04/2007 REPAIR OF SMELTING DIESEL PUMP 31000011755 PR03 01/03/2007 PM HOLDING KETTLE # 1 - DECEMBER 2006 31000011757 PR01 01/18/2007 fabrication of toolbox for GHK tools 31000011760 PR01 01/03/2007 MODIFICATION OF DUCTING FROM SMOKEBOX 31000011761 PR01 01/04/2007 REPAIR OF EXHAUSTER BLOWER'S MOTOR 31000011762 PR01 07/13/2007 FABRICATION OF GRIDS VIBRATING SCREEN 31000011763 PR01 01/05/2007 SERVICING OF 5 HP MOTOR - SURGE TANK 31000011764 PR01 01/04/2007 EXPANDED REVERB FURNACE FOR APRIL 2007 31000011765 PR01 01/05/2007 FABRICATION OF DSF HOPPER SCREEN 31000011766 PR01 01/04/2007 REPLACEMENT OF DEFECTIVE BALL VALVE 31000011780 PR03 01/03/2007 Fabtn/Instln of canal covers @ Sed. pit 31000011781 PR03 02/03/2007 REPAINTING OF PILOT TECHL AREA ROOFINGS 31000011782 PR05 01/04/2007 INSTALLATION OF GATE VALVE PROCESS WATER 31000011783 PR05 01/03/2007 replacement of all F.bags @ RMBH#4 31000011784 PR01 01/03/2007 REPAIR OF DIESEL PUMP #2 LEAK 31000011785 PR01 01/05/2007 REPLACEMENT OF EXHAUST FAN BELT 31000011786 PR02 01/07/2007 REPLACEMENT OF KING PIN BEARING 31000011800 PR01 03/06/2007 PM HOLDING KETTLE # 2 - DECEMBER 2006 31000011801 PR01 03/23/2007 PM HOLDING KETTLE # 3 - DECEMBER 2006 31000011802 PR01 01/09/2007 PM HOLDING KETTLE # 4 - DECEMBER 2006 31000011803 PR01 01/06/2007 PM REFINING KETTLE # 1-DECEMBER 2006 31000011804 PR01 03/06/2007 PM REFINING KETTLE # 2-DECEMBER 2006 31000011805 PR01 03/06/2007 PM REFINING KETTLE # 3-DECEMBER 2006 31000011806 PR01 03/06/2007 PM REFINING KETTLE # 4-DECEMBER 2006 31000011807 PR01 01/09/2007 INSTALLATION OF MAXON BURNER BLOCK 31000011808 PR01 01/06/2007 PM REFINING KETTLE # 6-DECEMBER 2006 31000011809 PR01 01/09/2007 PM REFINING KETTLE # 7-DECEMBER 2006 31000011810 PR01 01/09/2007 PM REFINING KETTLE # 8-DECEMBER 2006 31000011811 PR01 01/06/2007 PM REFINING KETTLE # 9-DECEMBER 2006 31000011812 PR01 01/05/2007 REPLACEMENT OF HYDRAULIC HOSE - GA-18 RE 31000011813 PR01 01/05/2007 REPLACEMENT OF HYDRAULIC HOSE - GA-507 R 31000011814 PR03 01/10/2007 MISC. WORKS @ ADMIN.BLDG-JANUARY 2007 31000011815 PR03 01/05/2007 REPAIR OF PRI-FUNCTION HALL LIGHTINGS 31000011816 PR01 03/07/2007 REPAIR OF WELDEN PNEUMATIC PUMP - WWTF 31000011817 PR01 01/08/2007 REPAIR OF BUCKET WA-100 31000011818 PR02 01/06/2007 FLAT TIRE- FRONT RIGHT. 31000011819 PR01 01/08/2007 putting hole @ rev.ducting 31000011820 PR05 01/05/2007 RE-SHARPENING OF GRINDER BLADES 31000011821 PR05 01/05/2007 replacement of all F.bags @ RMBH#1 31000011822 PR05 01/05/2007 replacement of all F.cages @ RMBH#1 31000011823 PR01 01/06/2007 REPLACEMEBT OF BUSTED LIGHT -DCC 31000011825 PR01 01/06/2007 REHAB ELECTIC WIRING CM#1 31000011826 PR01 01/05/2007 REPLACE SENSOR,R#9 AUTO BURNER 31000011827 PR01 01/06/2007 takpan ang butas sa dumper ng ducting 31000011828 PR01 01/06/2007 CHECK-UP / REPLACEMENT OF LIGHTINGS @ AD 31000011829 PR01 01/10/2007 FABRICATION OF REVERB SILO

31000011830 PR05 31000011831 PR02 31000011833 PR01 31000011834 PR01 31000011835 PR01 31000011836 PR02 31000011837 PR02 31000011838 PR01 31000011839 PR01 31000011840 PR01 31000011841 PR01 31000011842 PR05 31000011843 PR01 31000011844 PR01 31000011845 PR01 31000011846 PR01 31000011847 PR03 31000011848 PR01 31000011849 PR01 31000011850 PR01 31000011852 PR01 31000011853 PR01 31000011854 PR03 31000011855 PR03 31000011856 PR02 31000011857 PR01 31000011858 PR05 31000011859 PR02 31000011860 PR01 31000011861 PR01 31000011862 PR01 31000011863 PR01 31000011864 PR01 31000011865 PR01 31000011866 PR02 31000011867 PR03 31000011868 PR01 31000011869 PR01 31000011870 PR01 31000011871 PR03 31000011872 PR01 31000011873 PR01 31000011874 PR02 31000011875 PR02 31000011876 PR02 31000011877 PR01 31000011878 PR01 31000011879 PR01 31000011880 PR02 31000011881 PR01 31000011882 PR03 31000011883 PR03

01/08/2007 painting of reactor wall 01/08/2007 replacement of disch. pump for R3 01/09/2007 BALUTAN NG ABESTOS CLOTH,ROYAL CORD,STR 01/09/2007 request for pressure hose 01/09/2007 REPLACEMENT OF BLOWER MOTOR SCRUBBER#1-Q 01/10/2007 Re-install hcl pipe inside HT 1 01/09/2007 Repair float sensor of clearwell 1 pump 01/09/2007 DISMANTLE CIRCULATING PUMP#1 ASSEMBLY 08/02/2007 REPAIR OF CIRCULATING PUMP#1 ASSEMBLY 01/08/2007 tapping block installation 01/08/2007 casting machine2- lalagyan ng bolt 01/08/2007 bolts and nuts for rmbh #2 rotary 01/08/2007 WIRING INSTALLATION OF AIR COMPRESSOR @ 01/08/2007 TEMPORARY WIRING LAYOUT FOR REVERB, 01/08/2007 INSTALLATION OF METAL HALLIDE LIGHTING A 01/08/2007 REFINING MDP ROOM RE-TAPE WIRING INSULAT 01/08/2007 PM - SERVICING OF STIRRER #2 01/13/2007 HYDRAULIC OIL REFILL 01/13/2007 REPLACEMENT OF EXHAUSTER BLOWER IMPELLER 01/13/2007 FABRICATION OF MATERIAL WEIGHING HOPPER 01/09/2007 SERVICING OF SCRUBBER RECIRCULATING PUMP 01/09/2007 FABRICATION OF ADDTIONAL PAINT RACK-ENG' 01/09/2006 PM - SERVICING OF REFINING STIRRER #6 01/09/2007 PM - SERVICING OF REFINING STIRRER #9 01/10/2007 tanggal ang gulong (FL#5) 01/10/2007 BROKEN BELT,CM#1 01/13/2007 INSTALLATION OF PULLEY (RB#2) 01/09/2007 Replace discharge pump 01/13/2007 BUILD-UP OF CRUSHER HAMMER 01/09/2007 REPLACEMENT OF THERMOCOUPLE PROBE 01/10/2007 SERVICING OF REVERB EXHAUSTER #2 01/25/2007 SERVICING OF REFINING STIRRER #9 MOTOR 01/11/2007 RE-SHARPENING OF TECNOFER BLADE 01/10/2007 SERVICING OF SMELTING PERSONNEL BLOWER M 02/14/2007 putol ang shaft 01/10/2007 PM - SERVICING OF REFINING STIRRER #10 01/15/2007 REHABILITATION OF BLAST OFFTAKE SPARE 01/15/2007 REPAIR OF SPARE BLAST WATER JACKET DATE: 01/10/2007 ayaw lumamig - scm - mc 01/10/2007 REPLACEMENT OF CEILING-ENG'G OFFICE MOTO 01/11/2007 dismantling of screw conveyor @ FBH 01/15/2007 FABRICATION OF PARTS WASHING TANK 01/11/2007 replacement of fanbelt @ RMBH#2 01/13/2007 FLAT TIRE FOR VULCANIZING 01/11/2007 replacement of flat tire 01/11/2007 putol ang elisi 02/15/2007 INSTALLATION OF MIST FAN FOR BLAST AREA 01/15/2007 RELOCATION OF CONTROL PANEL FOR AIR COMP 01/13/2007 FLAT TIRE FOR VULCANIZING 01/11/2007 CONCRETING WORKS @ CASUAL LOCKER AREA 01/11/2007 REPLACEMENT OF FENCE ALONG AIR RECEIVER 01/11/2007 REHABILITATION OF MOTORPOOL T & B AREA

31000011885 PR01 31000011886 PR01 31000011887 PR01 31000011888 PR01 31000011889 PR01 31000011890 PR01 31000011891 PR02 31000011892 PR02 31000011893 PR02 31000011894 PR02 31000011895 PR02 31000011896 PR02 31000011897 PR03 31000011898 PR01 31000011899 PR03 31000011900 PR01 31000011901 PR01 31000011902 PR01 31000011903 PR01 31000011904 PR01 31000011905 PR01 31000011907 PR01 31000011908 PR01 31000011909 PR01 31000011910 PR01 31000011911 PR01 31000011912 PR01 31000011913 PR01 31000011914 PR01 31000011915 PR01 31000011916 PR01 31000011917 PR01 31000011918 PR01 31000011919 PR01 31000011920 PR01 31000011921 PR03 31000011922 PR01 31000011923 PR01 31000011924 PR01 31000011925 PR01 31000011926 PR01 31000011927 PR02 31000011928 PR01 31000011929 PR01 31000011930 PR01 31000011931 PR01 31000011932 PR02 31000011933 PR01 31000011934 PR02 31000011935 PR02 31000011936 PR02 31000011937 PR02

01/11/2007 Replace defective structures of Hcl stor 01/12/2007 Repainting of domestic water tank at 01/31/2007 Install screen barricade between WWTF 01/12/2007 Rehab. of concrete canal covers at sed. 01/11/2007 SERVICING OF SUBMERSIBLE PUMP MOTOR-WWTF 01/12/2007 Dismantle filtration cell at compressor 01/11/2007 replacement of flat tire 01/11/2007 ayaw mag-start 01/11/2007 naputol ang rod (lift) 01/11/2007 putol ang kadena 01/11/2007 stater nasunog FL#2 01/11/2007 REPLACEMENT OF CROSS JOINT 01/11/2007 MISC.WORKS WATER LINE PIPING SYSTEM CLEA 01/11/2007 Relocation of electrical controls GA-207 01/11/2007 MODIFICATION OF DEEPWELL#3 & #4 MAIN SUP 01/12/2007 INSTALL FLOOD LIGHT @ PILOT GH & STO PIT 01/15/2007 CHECK/REPAIR OF 20HP FREQUENCY DRIVE 01/11/2007 MNTCE. OF ENGG PARTSWASHER2: NOV-JAN'06 01/12/2007 REPLACEMENT OF PILLOW BLOCK 03/13/2007 REPLACEMENT OF GATE VALVE BLOCK 01/16/2007 FABRICATION & INSTALLATION OF HOSE HOLDE 01/12/2007 repair of indicator light for bh exh.@eo 01/12/2007 "REFINING MDP ROOM POWER CAPACITOR INSTA 01/12/2007 PAINTING OF FLOORING AND SIDING FOR REFI 01/12/2007 FABRICATION OF CABLE TRAY COVER FOR EO B 01/12/2007 INSTALLATION OF POWER AND CONTROL FOR BL 01/12/2007 INSTALLATION OF POWER AND CONTROL FOR BL 01/12/2007 "PAINTING OF PANELS AND MOTOR, BASE & CO 01/12/2007 "INSTALL POWER AND CONTROL FOR AIR COMPR 01/12/2007 REPAIR OF CASTING MACHINE MINI - COOLING 01/12/2007 REPAIR OF POWER CAPACITOR REFINING MDP R 01/12/2007 REPLACEMENT OF INDICATOR BULB @ TECHNOFE 05/16/2007 REPLACEMENT OF INDICATOR LIGHT @ BBM PAN 01/12/2007 CHECK-UP/TRACE GROUNDED WIRING @ DW#3 CA 01/12/2007 ADDT'L SENSOR,R#5 AUTO BURNER 01/16/2007 PM PLAN FOR FL# 2 RECOVERY 01/12/2007 Repair of 2 pcs 12V starter - FL2&10 01/12/2007 repair air cleaner hose 01/12/2007 Repair of 2 pcs 12V Alternator FL#4 01/12/2007 Repair of 2 pcs 12V Alternator FL#12 01/12/2007 Repair of 2 pcs 12V Alternator FL#14 07/12/2007 Repair of 1 pc 24V Alternator Loader#1 01/15/2007 SERVICING OF 30HP GA-207 AIR COMPRESSOR 01/13/2007 replace wheel bearing FL#2 01/13/2007 FLAT TIRE REPLACEMENT 01/13/2007 FLAT TIRE 01/13/2007 FLAT TIRE 01/13/2007 replace stud bolt 01/13/2007 ayaw umatras abante 01/13/2007 ayaw magstart 01/15/2007 FLAT TIRE 01/13/2007 REPLACEMRNT OF TYROD

31000011938 PR04 31000011939 PR04 31000011940 PR01 31000011941 PR01 31000011942 PR01 31000011943 PR01 31000011944 PR01 31000011945 PR01 31000011946 PR02 31000011947 PR01 31000011948 PR03 31000011949 PR03 31000011950 PR03 31000011951 PR03 31000011952 PR03 31000011953 PR03 31000011954 PR03 31000011955 PR03 31000011956 PR01 31000011957 PR01 31000011958 PR01 31000011959 PR01 31000011960 PR01 31000011961 PR01 31000011963 PR01 31000011964 PR02 31000011965 PR02 31000011966 PR05 31000011967 PR05 31000011968 PR01 31000011969 PR05 31000011970 PR01 31000011971 PR05 31000011972 PR01 31000011973 PR01 31000011974 PR05 31000011975 PR05 31000011976 PR01 31000011977 PR02 31000011978 PR05 31000011979 PR05 31000011980 PR04 31000011981 PR04 31000011982 PR04 31000011983 PR04 31000011984 PR04 31000011985 PR04 31000011986 PR04 31000011987 PR04 31000011988 PR04 31000011989 PR04 31000011990 PR04

01/13/2007 CALIB WW01 THERMO ORION PH MTR 01/13/2007 CALIB WW02 T21 ECD PH MTR 01/12/2007 CHECK-UP OF LIGHTINGS @ FUNCTION HALL 01/12/2007 INSTALL AUTO SHUT OFF COMPRESSOR GA-18 M 01/12/2007 DISMANTLE DANGLING WIRES @ EO BAGHOUSES 01/12/2007 DISMANTLE OLD CONTROL PANEL EO BAGHOUSE 01/12/2007 CHECK-UP OF LIGHTINGS AND ORBIT FAN @ CA 01/12/2007 REPLACE ALL BUSTED LIGHTS PERIMETER LIGH 01/13/2007 Repair busted lights at WWTF bldg. 02/17/2007 REHABILITATION OF SPARE DSF DATE: JANUAR 01/13/2007 WEEKLY ELECTRICAL PM WORKS 01/13/2007 WEEKLY ELECTRICAL PM WORKS 01/13/2007 PM&SERVICING OF TEL&INTERCOM 01/13/2007 PM&SERVICING OF DEEPWELL 01/13/2007 PM&SERVICING OF MDP 01/13/2007 PM&SERVICING OF FIRE ALARM 01/13/2007 PM&SERVICING OF PERIMETER LIGHTS 01/13/2007 PM&SERVICING OF EMERCENCY LIGHTS 01/15/2007 installation of flange holder @ BMBH#1 p 01/17/2007 installation of flange holder @ BMBH#2 01/15/2007 installation of flange holder @ BMBH#3 01/13/2007 DESCALING OF DROSS AT KETTLE SIDES 01/13/2007 DESCALING OF DROSS AT KETTLE SIDES 01/13/2007 DESCALING OF DROSS AT KETTLE SIDES 01/15/2007 replace thermo sensor 01/15/2007 Allign HT 1 stirrer 01/15/2007 repair of submersible pump of WWTF 01/15/2007 crusher enclosure sealing 01/15/2007 installation of vibrator @ blast arise 01/15/2007 LABELLING OF SOLENOID VALVE,DIESEL LINE 01/15/2007 NAPUTOL ANG KADENA ( MIXER ) 02/02/2007 ENG'G WHSE PROJECT MATLS SIDING ISOLATIO 01/15/2007 repair of leaking pipe 01/19/2007 INSTALLATION OF 2 UNITS BEST TANK FOR 01/19/2007 INSTALLATION OF MOTOR-ROTARY AIRLOCK 01/15/2007 bolt & nut replacement 01/15/2007 dismantling of ms plate @ 40K tubesheet 01/19/2007 fabrication of gate for charcoal chamber 01/15/2007 malfunction of hood light 01/19/2007 control panel cleaning 01/16/2007 replace belt connector 01/13/2007 CALIB WW03 GLI 53 PH MTR 01/13/2007 REC CLARIFIER PCPTATION TANK 2 PHMETER 01/13/2007 CALIB BLST07AFTER BURNER TEMP.CONTROLLER 01/13/2007 CALIB BLST08 OFF-TAKE TEMP INDICATOR 01/13/2007 CALIB BLST09 WATER JACKET H20 TEMP 01 01/13/2007 CALIB BLST10 WATER JACKET H20 TEMP 02 01/13/2007 CALIB BLST11 LEADWELL TEMP INDICATOR 01/13/2007 CALIB REV01 FURNACE TEMP. CONTROLLER UDC 01/13/2007 CALIB REV05 YOKOGAWA TEMP. CONTROLLER(FR 01/13/2007 CALIB REV06 YOKOGAWA TEMP. CNTRL(CENTER) 01/13/2007 CALIB REV07 YOKOGAWA TEMP. CNTRL(SIDE)

31000011991 PR04 31000011992 PR04 31000011993 PR04 31000011994 PR04 31000011995 PR04 31000011996 PR04 31000011997 PR04 31000011998 PR04 31000011999 PR04 31000012000 PR04 31000012001 PR04 31000012002 PR01 31000012003 PR01 31000012004 PR02 31000012005 PR01 31000012006 PR01 31000012007 PR02 31000012008 PR02 31000012009 PR01 31000012010 PR01 31000012011 PR01 31000012012 PR01 31000012013 PR01 31000012014 PR01 31000012015 PR02 31000012016 PR01 31000012017 PR01 31000012018 PR01 31000012020 PR05 31000012021 PR01 31000012022 PR01 31000012023 PR01 31000012024 PR05 31000012025 PR01 31000012026 PR01 31000012027 PR01 31000012028 PR01 31000012029 PR01 31000012030 PR01 31000012031 PR01 31000012032 PR01 31000012033 PR01 31000012034 PR01 31000012035 PR01 31000012036 PR01 31000012037 PR01 31000012038 PR01 31000012039 PR05 31000012040 PR02 31000012041 PR02 31000012042 PR02 31000012043 PR03

01/13/2007 CALIB REV08 YOKOGAWA TEMP. CNTRL(BACK) 01/13/2007 CALIB REV09 DRYER TEMP METER 01/13/2007 CALIB LOAD MASTER(0-15TONS)FLOOR SCALE 01/13/2007 CALIB REF02PT2100, DIGITAL THERMOMETER, 01/13/2007 CALIB REF03PT2100, DIGITAL THERMOMETER, 01/13/2007 CALIB REF04PT2100, DIGITAL THERMOMETER, 01/13/2007 CALIB QA-24 ELECTROMANTLE 01/13/2007 CALIB QA-25 HEATING MANTLE 01/13/2007 CALIB QA-26 MEMERTH WATER BATH 01/13/2007 CALIB 60 TONS TRUCK SCALE 01/13/2007 CALIB 4 TONS PLATFORM SCALE 01/15/2007 SERVICING OF REVERB EXHAUSTER MOTOR #1 01/15/2007 INSTALL MOTOR,CM#2,REFINING 01/15/2007 make 1pc extension for CM#1 01/15/2007 request for paint brush 01/15/2007 REPLACE HYDRAULIC HOSE EP-50 COMP 01/24/2007 REPLACEMENT OF STEERING GEARBOX ASSY 01/18/2007 replacement of flat tire 01/15/2007 SERVICING OF ROTARY AIRLOCK HOOD BHSE 01/15/2007 SERVICING OF ROTARY AIRLOCK GEAR MOTOR 01/15/2007 SERVICING OF VIBRATOR MOTOR A-RISE 01/15/2007 SERVICING OF HOIST MOTOR DEMAG BLAST 01/16/2007 flat tire 01/19/2007 USE OF HYDRAULLIC OIL 01/15/2007 burnt exhauster motor @RMBH#1 01/15/2007 FABRICATE TRANSFER PIPE RACK 01/19/2007 MACHINING OF CASTING MACHINE CYLINDER 01/19/2007 REPAIR OF JUNK BATTERY COLLECTION HOUSE 01/16/2007 intallation of wirings disch. pump #3 01/16/2007 INSTALL DIRECTIONAL VALVE 01/16/2007 disch. pump3 replace bearing 01/16/2007 broken bolt stopper,air cylinder,cm#2 01/16/2007 request for gear oil 532 01/20/2007 PATCHING OF BLAST U-TUBES TUBESHEET ( PO 01/25/2007 PS wheel guide replacement 01/16/2007 INSTALL TEMP CTRL @ EXH#1 MOTOR 01/16/2007 Repair defective catwalks between HT 01/16/2007 Repair pipe leaks at j-press 2 01/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 01/17/2007 WELDING AND MECHANICAL WORK FOR REFINING 01/16/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 01/17/2007 WELDING AND MECHANICAL WORK FOR REFINING 01/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 01/17/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 01/16/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 1 - J 01/16/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 8 - J 01/20/2007 INSTALLATION OF ELECTRICAL SUPPLY FOR 01/20/2007 LUBRICATION OF EQUIPMENT 01/19/2007 replacement of flat tire 01/19/2007 REPLACEMENT OF FLAT TIRE 01/16/2007 FLAT TIRE - FRONT/RIGHT 01/16/2007 PM REFINING STIRRER # 7 DATE: JANUARY 16

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01/17/2007 FLAT TIRE 01/18/2007 FLAT TIRE 01/17/2007 CHECK/REPAIR,AYAW MAG-START 01/17/2007 REPLACEMENT OF PAN BELT 01/19/2007 center bearing 01/18/2007 replacement of burner nozzle 02/05/2007 CLEARING / GRUBBING OF PRI-ANNEX III 01/19/2007 Fab. base for holding tank 2 disch pump 01/19/2007 REPAIR OF FORKLIFT #15 BELL TRUNK 01/23/2007 PAINTING OF BLAST U-TUBES 01/22/2007 SERVICING OF DISCHARGE PUMP #2 01/20/2007 REPLACE BLOWER 01/20/2007 SCREW FOR STAMPER 01/23/2007 FLAT TIRE REPLACEMENT 01/20/2007 FABRICATE DROSS SKIMMER 01/16/2007 grinder blades replacement 01/20/2007 repair of lights in the storage 01/17/2007 install timer and indicator light 01/17/2007 repair leak @ reverb stack 01/18/2007 FABRICATION OF STOPPER -ROTARY DRYER 02/01/2007 INSTALLATION OF GRIDS MELTING POT - TECH 02/08/2007 ADD'L RACK FOR PROJCT MTRLS SMALL ITEMS 01/22/2007 SERVICING OF HOOD PUMP - RECOVERY 01/18/2007 Ambient air quality monitoring for acid 01/18/2007 Replace v-belt of blast non-met 01/18/2007 PM STIRRER # 1 01/18/2007 replacement of belt 01/18/2007 DM STIRRER # 12 01/18/2007 tapping block replacement 01/18/2007 MODIFY DAMPER/FLEXI HOSE OF HOLDING KETT 04/07/2007 FLEXIBLE DUCT OF HOLDING KETTLE # 1 TO 01/18/2007 Replace HT 2 disch magnet pump 01/22/2007 MACHINING OF CASTING MACHINE STAMP CYLIN 01/18/2007 FABRICATION/MODIFICATION OF CAST MOULDS 01/19/2007 REPLACEMENT OF DAMAGE GENSET DIESEL PIPE 01/22/2007 FABRICATION & INSTALLATION OF BLAST 01/22/2007 REPLACEMENT OF BLAST AFTER BURNER TRANSI 01/22/2007 REPLACEMENT OF BLAST AFTER BURNER TRANSI 01/22/2007 REPAIR OF BLAST DEMAG STEEL PLATFORM 01/19/2007 revision of fumesbox. 01/19/2007 REPAIR PERSONAL BLOWER 01/18/2007 REPAIR CHARGING HOPPER 01/18/2007 TESTING OF VACUUM CLEANER 01/19/2007 REPLACEMENT OF BEARING-SLURRY TANK MOTOR 01/19/2007 REFIILING OF ATF OF FORKLIFT # 14 01/21/2007 REPLACEMENT OF THERMOCOUPLE 01/22/2007 REPLACEMENT OF CONTROL WIRE 01/22/2007 regreasing of chain for all baghouses 01/22/2007 REPAIR DIESEL PUMP COUPLING,REFINING 01/22/2007 replaced planetary cover, PL # 2 01/21/2007 PL # 5: no brake 01/22/2007 replacement of r coupling

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01/22/2007 FL#2 Flat tire 03/13/2007 SERVICING / REPAIR OF REACTOR DISCHARGE 01/22/2007 SERVICING OF 10 HP INDUCTION MOTOR 01/20/2007 REPAIR OF LEAD PUMP NO.5 01/20/2007 REPLACEMENT OF UV SENSOR-REVERB 01/22/2007 Pabalik ang hour meter ng GA-207 at WWTF 01/22/2007 replace wheel bearing FL#2 01/22/2007 battery replacement FL # 5 01/22/2007 REPAIR OF LIFT CHAIN 01/23/2007 FLAT TIRE REPLACEMENT 01/22/2007 FLAT TIRE - FRONT/RIGHT 01/24/2007 REPLACEMENT OF KNOT 01/21/2007 lowbat 01/22/2007 flat tire replacement 01/22/2007 CHECK/REPAIR,AYAW MAG-START 01/22/2007 tire replacement 01/23/2007 FLAT TIRE - FRONT/RIGHT 01/23/2007 WALANG PRENO 01/22/2007 FLAT TIRE 01/23/2007 putol pin ng kambio 01/22/2007 MISC. SAFETY CONCERN @ ADJ.LOT FENCE 01/22/2007 REPAIR OF SCM#1 AIRCON 01/24/2007 (wheel) bearing replacement 05/07/2007 FABRICATION OF ROTARY DRYER WHEEL GUIDE 01/22/2007 MODIFICATION OF CHEMICAL RACK 01/23/2007 reactor tank agitator gear oil refilling 01/23/2007 repair stack platform @ reverb stack 02/07/2007 REPAIR ELECTRICAL LINE 01/23/2007 repair sampling platform @rvb stack 01/23/2007 apply belt dressing 01/23/2007 Fab. skimmer for sed. pit & adjacent lot 01/23/2007 PM - MAINTENACE WORK @ DRYER &DSF : JANU 01/23/2007 REPLACEMENT OF OIL SEPARATOR 01/23/2007 MACHINING/REPAIR OF AIR HOIST PISTON VAL 01/23/2007 Repair defective catwalks at Clarifier 1 01/13/2007 Fab. chemical storage rack at WWTF area 01/23/2007 FLAT TIRE REPLACEMENT 01/23/2007 FLAT TIRE REPLACEMENT 01/24/2007 Repair shaft leak at transfer pump 1 01/23/2007 FABRICATE DROSS SKIMMER 01/23/2007 REPLACE LPG HOSE,CM#1,REFINING 01/24/2007 REPLACE WIRE ROPE,10 TONNER HOIST,REF 01/23/2007 replace bolt and nut LP # 1 01/23/2007 REPLACE ROLLER CABLE CARRIAGE DEMAG 01/23/2007 PM-SERVICING OF COOLING TOWER #2 01/25/2007 Installation of by pass line from WWTF s 01/25/2007 SERVICING OF COMBUSTION BLOWER - ref. #5 01/29/2007 REPAIR STARTER ASSY 12V - FL #4 01/25/2007 AUTOMATION & PROCESS OF DESULFURIZATION 01/26/2007 REPAIR OF WATER METER GAUGE 01/25/2007 REPAIR LEAK COOLING WATER LINE 01/27/2007 replament of motor belt

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01/27/2007 bearing replacement 01/27/2007 hyraulic oil refill 01/29/2007 cleaning of P Screen 01/27/2007 PAINTING OF BASE PLATE @SEDPIT TRANSFER 01/18/2007 REPLACEMENT OF MERCURY LIGHT BULBS 01/23/2007 replace vent fan bearings 01/24/2007 laglag ang agitator 01/27/2007 USE OF HYDRAULLIC OIL 01/24/2007 REPAIR EXHAUSTER MOTOR @ 40K BH 01/24/2007 REPLACEMENT OF PULLEY-SLURRY TANK MOTOR 01/24/2007 WEEKLY MOTORPOOL MAINTENANCE 01/24/2007 WEEKLY MOTORPOOL MAINTENANCE 01/24/2007 REHABILITATE BRAKE SYSTEM LOADER#4 03/04/2007 INSTALL FRONT & REAR WINDSHIELD 01/24/2007 sumabog ang baterya 01/24/2007 sira bushing 01/24/2007 ayaw magstart lowbat 01/24/2007 FLAT TIRE REPLACEMENT 01/24/2007 FLAT TIRE 01/25/2007 REPAIR OF BRAKE 01/24/2007 REPAIR OF FENCE ALONG RIVER-ADJ.LOT AREA 01/24/2007 REHABILITATION OF CASUAL LOCKER T & B 01/25/2007 Repair/rehab of adjacent lot pool # 2-WW 02/25/2007 FIRE SAFETY CONCERNS-ADJACENT LOT#1 01/25/2007 REPLACEMENT OF PANBELT AND RADIATOR HOSE 01/25/2007 replace seal kit @ BMBH#3 01/25/2007 replace bearing 01/25/2007 replace bearing & revarnishing of motor 01/27/2007 REQUEST FOR PRESSURE HOSE 01/25/2007 FLAT TIRE 01/25/2007 wheel bearing (replacement) 01/29/2007 NO BRAKE 01/29/2007 flat tire replacement 01/29/2007 replacement of flat tire 01/25/2007 replacement of flat tire 01/25/2007 flat tire replacement 01/25/2007 walang brake 01/26/2007 FLAT TIRE - FRONT/RIGHT 01/25/2007 REHAB OF TRANSMISSION & TORQUE CONVERTER 01/26/2007 REPLACEMENT OF REVERB BELT CONVEYOR : JA 01/26/2007 FABRICATION OF SCREW FEEDER FLIGHT SPARE 01/25/2007 Install control at sed. pit filter press 01/26/2007 INSTALL ELECTRICAL LINES HT#1 01/26/2007 replament of motor belt 01/26/2007 repair rubber coupling @! 40k motirized 01/26/2007 reapainting of clarifier 01/26/2007 replace fanbelt @ RMBH#2 01/26/2007 tapping block replacement 01/27/2007 repainting baghouse post 01/27/2007 replament of belt,bearing,belt connector 01/27/2007 replacement of rubber flange connector 01/27/2007 replament of motor belt

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01/27/2007 installation of scubber blower 01/27/2007 INSTALLATION OF LAMINATED SACKS 01/27/2007 flat tire replacement 01/27/2007 REPLACE HOSE FITTINGS 01/25/2007 flat tire 01/27/2007 replacement of flat tire 01/27/2007 FLAT TIRE - FRONT/LEFT 01/27/2007 battery replacement PL # 2 01/29/2007 Repair of starter & alternator L#4 01/31/2007 PM PLAN FOR CANALS AREA #1 01/31/2007 PM PLAN FOR CANALS AREA #2 01/31/2007 PM PLAN FOR CANALS AREA #3 01/31/2007 PM PLAN FOR CANALS AREA #4 01/31/2007 PM PLAN FOR CANALS AREA #5 01/31/2007 PM PLAN FOR CANALS AREA #6 01/31/2007 PM PLAN FOR CANALS AREA #7 01/31/2007 PM PLAN FOR CANALS AREA #8 01/31/2007 PM PLAN FOR CANALS AREA #9 01/31/2007 PM PLAN FOR CANALS AREA #10 03/06/2007 SERVICING OF 50 HP MOTOR-EXH # 2 01/30/2007 SERVICING OF 1 HP MOTOR-CHEMICAL STIRRER 01/30/2007 SERVICING OF 1 HP MOTOR-WWTF 01/30/2007 fabrication of new tecnofer blades 03/09/2007 REPLACEMENT OF PROPELLER 01/29/2007 REPLACEMENT OF WORN OUT LIGHT SWITCH 03/13/2007 INSTALLATION OF TRANSFER SWITCHES FOR EO 01/29/2007 INSTALL TEMPORARY POWER FOR EO BAGHOUSE 03/24/2007 SERVICING OF 5 TR DEMAG HOIST MOTOR 01/31/2007 repair forklift#16 ayaw umabante 02/02/2007 INSTALLATION OF NEW BOGE S-50 COMPRESSOR 01/30/2007 fabrication of plastic chips storage box 01/30/2007 PM PLAN FOR ROOF, REVERB BH 01/31/2007 PM PLAN FOR ROOF , CASUAL LOCKER 01/31/2007 PM PLAN FOR ROOF , SPE BLDG 01/31/2007 PM PLAN FOR ROOF, BLAST BH 01/31/2007 PM PLAN FOR ROOF, ENGG OFFICE 01/31/2007 PM PLAN FOR ROOF, MAIN-GUARD 01/31/2007 PM PLAN FOR ROOF, REC CTRL RM 01/31/2007 PM PLAN FOR ROOF, PILOT STAFFH 01/30/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 01/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 02/28/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 01/30/2007 PM PLAN FOR ROOF, REF-PRDTN 03/08/2007 PM PLAN FOR ROOF, SME1-PRDTN 01/30/2007 PM PLAN FOR ROOF, SME CTRL RM 01/30/2007 PM PLAN FOR ROOF, REC-PRDTN 01/30/2007 PM PLAN FOR ROOF, BATT STORAGE 01/30/2007 burnt motor exhauster # 2 ( rev met) 01/30/2007 NABUTAS ANG HYDROLIC HOSE 01/30/2007 TUMAGAS ANG TRANSMISSION OIL 01/30/2007 request for 1 drum hydraulic oil 01/31/2007 Repair shaft leak at diversion pump 1

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01/31/2007 Leaks at div. pump # 1 shafting 01/31/2007 repair of pipe stands 01/31/2007 Frequent tripping of transfer pump # 2 01/31/2007 Burnt motor of floc tank mixer 01/31/2007 Repair of sed. pit FP pump # 1 05/07/2007 SREVICING OF AGITATOR MOTOR 03/24/2007 SERVICING OF 3 HP DMAG HOIST MOTOR 02/05/2007 SERVICING OF 1 HP MOTOR-PERSONEL BLOWER 02/01/2007 SERVICING OF 1 HP MOTOR-VIBRATORY MOTOR 01/31/2007 replace rubber coupling @ clearwell pump 01/31/2007 fabrication of cork board 01/31/2007 SCM-MC eye wash for refair 01/31/2007 Repair enclosure of NT 1 & 2 area-SIDING 02/05/2007 FABRICATION OF SHELVES CABINET-ENGG WHSE 01/31/2007 PIPE RACK FOR EXISTING PROJECT MTLS USED 01/30/2007 PM PLAN FOR ROOF, REC-TECNOFER 01/30/2007 PM PLAN FOR ROOF, WWTF 01/30/2007 PM PLAN FOR ROOF, PILOT 02/28/2007 PM PLAN FOR ROOF, ADMIN BLDG 01/30/2007 PM PLAN FOR LPG FACILITY 01/31/2007 REPLACEMENT OF HYDRAULIC HOSE 01/31/2007 repair hydraulic oil leak 01/31/2007 COVER CUTTING OF CONTROL PANE 01/31/2007 EXISTING RACK FOR STEEL PLATES 01/31/2007 PM PLAN STRUCTURE -MAIN-GUARD 01/31/2007 PM PLAN STRUCTURE -ADMIN BLDG. 01/31/2007 PM PLAN STRUCTURE -PRDN OFFICE 01/31/2007 PM PLAN STRUCTURE -GENSET/COMP 01/31/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 01/31/2007 PM PLAN STRUCTURE -CASUAL LOCKER 01/31/2007 PM PLAN STRUCTURE -SPE BLDG 01/31/2007 PM PLAN STRUCTURE -REF-PRDTN 01/31/2007 PM PLAN STRUCTURE -SME1-PRDTN 01/31/2007 PM PLAN STRUCTURE -SME CTRL RM 01/31/2007 PM PLAN STRUCTURE -SME2-PRDTN 01/31/2007 PM PLAN STRUCTURE -REC-PRDTN 01/31/2007 PM PLAN STRUCTURE -REC CTRL RM 01/31/2007 PM PLAN STRUCTURE -PILOT-GUARD 01/31/2007 PM PLAN STRUCTURE -PILOT STAFF 01/31/2007 PM PLAN STRUCTURE -PILOT 01/31/2007 PM PLAN STRUCTURE -ENGG OFFICE 01/31/2007 PM PLAN STRUCTURE -WWTF 01/31/2007 REPAIR OF REVERB BH CANAL COVERS 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 INSTALL GENSET-MERALCO MANUAL TRANSFER 01/31/2007 INSTALL GENSET-MERALCO MANUAL TRANSFER 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE

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01/31/2007 INSTALL GENSET-MERALCO SUPPLY LINE 01/31/2007 1M PM FOR REV SCREW FEEDER 01/31/2007 1M PM FOR ROTARY DRYER 01/31/2007 1M PM FOR BELT CONVEYOR 01/31/2007 1M PM FOR DRYER SCREW FEEDER 01/31/2007 1M PM FOR ROOTS BLOWER #11M PM FOR ROOTS 01/31/2007 1M PM FOR ROOTS BLOWER #2 01/31/2007 1M PM FOR WIREROPE HOIST #1 01/31/2007 1M PM FOR WIREROPE HOIST #2 01/31/2007 1M PM FOR CASTING MACHINE #1 01/31/2007 1M PM FOR CASTING MACHINE #2 01/31/2007 1M PM FOR CHAIN HOIST #1 01/31/2007 1M PM FOR CHAIN HOIST #2 01/31/2007 1M PM FOR REV EXHAUSTER #1 01/31/2007 1M PM FOR REV EXHAUSTER #2 01/31/2007 1M PM FOR REV EXHAUSTER #3 01/31/2007 1M PM FOR OVERHEAD CRANE #1 01/31/2007 1M PM FOR OVERHEAD CRANE #2 01/31/2007 1M PM FOR REV EXHAUSTER #4 01/31/2007 1M PM FOR REV SMOKEHOOD NON MET BHSE 01/31/2007 1M PM FOR BLAST EXHASUTER #1 01/31/2007 1M PM FOR BLAST EXHASUTER #2 01/31/2007 1M PM FOR BLAST EXHASUTER #3 01/31/2007 1M PM FOR BLAST NON MET BAGHOUSE 01/31/2007 1M PM FOR BLAST THIMBLE BAGHOUSE 01/31/2007 1M PM FOR REFINING NON MET BAGHOUSE 01/31/2007 1M PM FOR REVERB 40K BAGHOUSE 01/31/2007 1M PM FOR REVERB 15K BAGHOUSE 01/31/2007 1M PM FOR REVERB 26K BAGHOUSE 01/31/2007 1M PM FOR ROTARY DRYER BAGHOUSE 02/01/2007 PM-SERVICING OF REFINING STIRRER # 14 02/02/2007 replacement of bolt & nut 02/02/2007 replace belt 02/01/2007 DIVERSION CANAL ALONG SCM-WHSE ADMIN 02/01/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 02/01/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 02/01/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 02/01/2007 PM PLAN PLUMBING & SANITARY R & F L 02/01/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 02/01/2007 PM PLAN PLUMBING & SANITARY QA/LAB 02/01/2007 PM PLAN PLUMBING & SANITARY CLINIC 02/01/2007 PM PLAN PLUMBING & SANITARY CANTEEN 02/01/2007 PM PLAN PLUMBING & SANITARY GUARDHO 02/01/2007 PM PLAN PLUMBING & SANITARY MOTORPO 02/01/2007 PM PLAN PLUMBING & SANITARY ENGG OF 02/01/2007 PM PLAN PLUMBING & SANITARY PILOT S 02/01/2007 PM PLAN PLUMBING & SANITARY CASUAL 02/28/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 02/28/2007 PM PLAN FOR ROOF, REF-PRDTN 02/28/2007 PM PLAN FOR ROOF, SME1-PRDTN 02/28/2007 PM PLAN FOR ROOF, SME CTRL RM 02/28/2007 PM PLAN FOR ROOF, REC-PRDTN

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02/28/2007 PM PLAN FOR ROOF, BATT STORAGE 02/28/2007 PM PLAN FOR ROOF, REC-TECNOFER 02/28/2007 PM PLAN FOR ROOF, WWTF 03/02/2007 PM PLAN FOR ROOF, REVERB BH 02/28/2007 PM PLAN FOR ROOF, PILOT 02/28/2007 PM PLAN FOR LPG FACILITY 02/28/2007 PM PLAN FOR ROOF , CASUAL LOCKER 02/28/2007 PM PLAN FOR ROOF , SPE BLDG 02/28/2007 PM PLAN FOR ROOF, BLAST BH 02/28/2007 PM PLAN FOR ROOF, ENGG OFFICE 02/28/2007 PM PLAN FOR ROOF, MAIN-GUARD 02/28/2007 PM PLAN FOR ROOF, REC CTRL RM 02/28/2007 PM PLAN FOR ROOF, PILOT STAFFH 02/02/2007 Replace level hose of HT 1 & 2 02/02/2007 REPLACE HEADLIGHT BULB 02/01/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 02/02/2007 DESCALING OF DROSS AT KETTLE SIDES 02/02/2007 DESCALING OF DROSS AT KETTLE SIDES 02/02/2007 replacement tie rod 02/03/2007 hydraulic oil refill 02/02/2007 palitan comb blower rk#2 02/02/2007 REPAIR OF OS SCREW CONVEYOR 02/02/2007 WIRING OF NEW COMPRESSOR 02/02/2007 REPLACE LEAKING HYDRAULIC HOSE 02/03/2007 oil replenishment for Agitator 02/03/2007 PM DIESEL LINE 02/03/2007 PM LPG LINE - JANUARY 2007 02/03/2007 replace busted 500-W Hg bulb 02/03/2007 PM LPG LINE 02/03/2007 REPLACE BEARING, REF#3 COMB BLOWER 02/03/2007 INSTALL DRIVE MOTOR,CM#2,REFINING 05/12/2007 REPLACEMENT OF SMOKE BOX DOOR - AFTER BU 02/02/2007 DISMANTLE OF 5 TR WIRE ROPE HOIST 02/03/2007 REPAIR OF BLAST WATER JACKET 02/06/2007 SERVICING OF OVERHEAD CRANE 02/05/2007 REPLACEMENT OF BUCKET TEETH 02/02/2007 REPAIR OF TORQUE CON & CHARGING PUMP 02/02/2007 1M PM PLAN FL# 5 SM BLAST 02/02/2007 Repair & install roofs at WWTF compresso 02/02/2007 RELOCATION OF BY-PASSLINE DEEPWELL#2-ELE 02/28/2007 MISC. CARPENTRY WORKS FOR ADMIN OFFICES 02/02/2007 CHB FENCE ALONG CIGI TANK NEAR MPOOL 02/02/2007 EMERGENCY ACCESS GATE ALONG TRUCKSCALE A 02/28/2007 PM PLAN STRUCTURE -SME2-PRDTN 02/28/2007 PM PLAN STRUCTURE -MAIN-GUARD 02/28/2007 PM PLAN STRUCTURE -ADMIN BLDG. 02/28/2007 PM PLAN STRUCTURE -PRDN OFFICE 02/28/2007 PM PLAN STRUCTURE -GENSET/COMP 02/28/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 02/28/2007 PM PLAN STRUCTURE -CASUAL LOCKER 02/28/2007 PM PLAN STRUCTURE -SPE BLDG 02/28/2007 PM PLAN STRUCTURE -REF-PRDTN

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02/28/2007 PM PLAN STRUCTURE -SME1-PRDTN 02/28/2007 PM PLAN STRUCTURE -SME CTRL RM 02/28/2007 PM PLAN STRUCTURE -REC-PRDTN 02/28/2007 PM PLAN STRUCTURE -REC CTRL RM 02/28/2007 PM PLAN STRUCTURE -PILOT-GUARD 02/28/2007 PM PLAN STRUCTURE -PILOT STAFF 02/28/2007 PM PLAN STRUCTURE -PILOT 02/28/2007 PM PLAN STRUCTURE -ENGG OFFICE 02/28/2007 PM PLAN STRUCTURE -WWTF 02/05/2007 CRUCIBLE RE-BRICKING 02/03/2007 PM REVERB FURNACE-FEBRUARY 04-05, 2007 02/03/2007 PM DIESEL LINE 02/05/2007 replcament of cross-joint bearing 02/05/2007 REPLACEMENT OF BELT 02/05/2007 painting of reactor tank #3 02/05/2007 fan belt 02/05/2007 PHASE SEQUENCE DETECTOR 02/05/2007 CHANGE OIL FOR 300 VAN 02/06/2007 tapping block installation 02/05/2007 INSTALLATION OF MOTION SENSOR LIGHTINGS 02/05/2007 INSTALL FLOOD LIGHT @ ADJACENT LOT WATCH 02/05/2007 REPAIR COOLING H2O SUPPLY FOR CASTING MA 02/05/2007 INSTALL 220V SUPPLY FOR VIBRATOR MOTOR 02/05/2007 PM STIRRER # 8 01/16/2007 PM STIRRER # 5 02/05/2007 Installation of canal covers near BCM-RE 02/05/2007 accelerator problemPL # 1 02/05/2007 Boom hydraulic haust 02/05/2007 REPLACEMENT OF FLAT TIRE 02/05/2007 FLAT TIRE REPLACEMENT 02/06/2007 Machining of Lift Cylinder Rod 02/05/2007 flat tire replacement 02/05/2007 Repair of 1 pc 12V starter Smelting FL 02/05/2007 replacement of tire (front,left)of FL#16 02/05/2007 battery replacement FL # 5 02/09/2007 no brakes 02/09/2007 busted hydraulic hose 02/06/2007 General Rewiring & Electrcl Repair FL#14 02/05/2007 REPAIR LEAKS TENNANT SWEEPER 04/03/2007 REPAIR CONTROL PANEL COVER 02/05/2007 FLAT TIRE FOR VULCANIZING 02/06/2007 EXTENSION OF POWER SPRAY 02/09/2007 painting of fence in WWTF 02/06/2007 MACHINING OF 9J FLANGE COUPLING - REACTO 02/10/2007 FABRICATION OF SPARE BUSSLE PIPE 02/10/2007 FABRICATION OF SPARE TUYERE PIPE-BLAST 02/06/2007 PERIMMETER FENCE PRI-ANNEX III LOT 02/06/2007 motor control installation for classifie 02/06/2007 replace thermocouple for temp reader 02/06/2007 SODA ASH SCREW CONVEYOR REPAIR 02/07/2007 Repair of j-press 1 hand pump 1 & 2 02/07/2007 replace solenoid @ RMBH #2

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02/06/2007 ADDITIONAL LEAD PUMP OUTLET 02/06/2007 installation of elec line 02/07/2007 WEEKLY MOTORPOOL MAINTENANCE 02/07/2007 WEEKLY MOTORPOOL MAINTENANCE 02/07/2007 clutch joint and brake hose repair 02/07/2007 loader 2 no brake 02/07/2007 sira pin ng boom, needs hydraulic oil 02/09/2007 HOUSEKEEPING FOR MOTORPOOL AREA 02/09/2007 REHABILITATION OF GRIDS SCREW FEEDER 02/10/2007 REPAIR OF DEMAG WIRE ROPE HOIST-RECOVERY 09/03/2007 Re-layout j-press 1 & 2 pipes at caustic 02/06/2007 REPLACE DEF LIGHTINGS @ ADMIN BLDG 02/06/2007 REPAIR OF PORTABLE OUTLET #3 02/06/2007 REPAIR OF PORTABLE OUTLET #4 02/06/2007 INSTALLATION OF LAN WIRE MOTORPOOL AREA 02/06/2007 Install monorail wheel at diversion 02/07/2007 CALIB 230A/ORION PHMETER 02/07/2007 CALIB QA-06 CARBOLITE FURNACE CAL 9000 02/07/2007 CALIB QA-02 PROD RTY EXTRACTOR 02/07/2007 CALIB QA-08 DENVER ANALYTICAL SCALE #2 02/07/2007 CALIB QA-07 AND ANALYTICAL SCALE #1 02/07/2007 CALIB QA-11 OMEGALUX OVEN 02/07/2007 CALIB QA-10 COMPACT BALANCE EK-1200 I 02/07/2007 CALIB QA-05 EHRET OVEN DIN 12880 02/07/2007 CALIB MA-01 T21 / ECD PH METER 02/07/2007 CALIB MA-02 T21 / ECD PH METER 02/07/2007 CALIB MA-03 T21 / ECD PH METER 02/07/2007 CALIB RB-03 REV U-TUBE TEMP CONTROLLER 02/07/2007 CALIB BB-03 BLST U-TUBE TEMP CONTROLLER 02/07/2007 CALIB RS-01 PH METER ROSEMOUNT SOLU COMP 02/07/2007 CALIB BS-01 PH METER ROSEMOUNT SOLU COMP 02/07/2007 CALIB RBS-01 THERMO ORION PH METER 02/07/2007 1M PM FILTER PRESS #1 02/07/2007 1M PM FILTER PRESS #2 02/07/2007 1M PM FILTER PRESS #3 02/08/2007 PAINTING OF BASE PLATE of 40K 02/08/2007 replace sed pit screen 02/08/2007 REPAIR STR#7 02/10/2007 repair of wall sidings 02/08/2007 ELECTRICAL REPAIR WORKS 02/08/2007 re-install bagleak detector@reverb stack 02/08/2007 RELOCATION OF REV FURNACE CONTROL PANEL 02/09/2007 PCM Classifier motor timer installation 02/09/2007 FABRICATION OF TECHNOFER CLASSIFIER HOPP 02/08/2007 INSTALLATION OF WATER METER-RECOVERY 02/08/2007 BALUKTOT SHAFT NG BAR CATCHER 02/08/2007 REPLACEMENT OF V-BELT 02/07/2007 repair chain mast 02/07/2007 repair of the boom pinion 02/07/2007 REPLACEMENT OF FLAT TIRE 02/07/2007 FLAT TIRE - FRONT/RIGHT 02/07/2007 tumatagas hydraulic oil sa boom

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02/07/2007 ayaw mgstart 02/07/2007 REPLACEMENT OF FLAT TIRE 02/07/2007 Repair of 2 pcs 24V starter SIWM LOADER 02/07/2007 MACHINING OF ROTARY DRYER PULLEY - GEARB 02/08/2007 REPLACEMENT OF SIDINGS-REC.PRODTN ALONG 02/08/2007 REPLACEMENT OF SIDINGS-SME.PRODTN ALONG 02/08/2007 REPLACEMENT OF ROOF-REF.PRODTN ALONG REV 04/30/2007 REPLACEMENT OF ROOF-REF.PRODTN ALONG BLA 02/08/2007 REPLACEMENT OF ROOF-REVERB PRODTN.FURNAC 02/08/2007 REPLACEMENT OF VENTILLATION ROOF-SME PRO 02/08/2007 12,000 HRS PM GA-30 REVERB 02/08/2007 REPAIR OUTLET PANEL 02/08/2007 12,000 HRS PM GA-30 REFINING 02/08/2007 12,000 HRS PM GA-18 RECOVERY 02/08/2007 REPLACEMENT OF TIRE RIM 02/12/2007 REPAIR OF REVERB FRONT WALL-FEB 7, 2007 02/13/2007 classifier water supplyline installation 02/12/2007 repair of wall siding 02/10/2007 check connection of safety to wire rope 02/08/2007 alambre for CM repairs 02/08/2007 REPAIR OF PROCESS WATER PUMP MOTOR 02/08/2007 re-install bagleak detector@ blast stack 02/14/2007 Replace pulley of HT 1 & 2 (motor & gear 01/05/2007 fabrication of box for empty sacks 02/08/2007 REPLACEMENT OF BEARING/REBURNISH OF MOTO 03/29/2007 installation of fire hydrant 02/16/2007 fabrication of new thermosypon cover 02/08/2007 fabrication of smoke box door 02/08/2007 REPAIR OF ROLLER 02/08/2007 AIR CYLINDERS FOR MACHINING 02/08/2007 REPAIR OF LEAD PUMP RACK 02/08/2007 INSTALLATION OF HAMMERS 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 15 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 22 02/28/2007 RETHREADING OF FLANGE COUPLING WA100 02/08/2007 flat tire replacement 02/08/2007 engine oil refill WA-150 02/12/2007 REPLACEMENT OF FLAT TIRE 02/09/2007 flat tire replacement 02/09/2007 WALANG PRENO, MAY TAGAS ANG BREAK FUID 02/09/2007 HYDRAULIC OIL, A.T.F. 02/09/2007 FLAT TIRE - FRONT/RIGHT 02/09/2007 fuel hose repair 02/09/2007 flat tire FL#10 02/12/2007 lubrication of wheel stud bolts & nuts 02/10/2007 FLAT TIRE - FRONT/RIGHT 02/16/2007 1M PM PLAN PAYLOADER#2 SM REVERB 02/10/2007 fab'n of additional paddle for PCM 02/13/2007 FLAT TIRE REPLACEMENT 02/09/2007 REPAIR OF BATT.STORAGE DRIVEWAY ALONG TE 02/09/2007 REPLACE WORN-OUT TIRES L-300 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( JAN 29 -

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02/08/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 5 - F 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 12 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 19 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 5 - M 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 12 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 19 02/12/2007 ASSIST MAINTENANCE PERSONNEL ( MAR 26 02/12/2007 WELDING AND MECHANICAL WORK FOR REFINING 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 02/12/2007 WELDING AND MECHANICAL WORK FOR REFINING 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 02/09/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 02/12/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 02/08/2007 REPAIR OUTLET CAST MACH 1 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING 02/09/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 02/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING 02/09/2007 repair stopper of 10 MT demag hoist 02/09/2007 REPLACE MAGNETIC NG OUTLET Pb PUMP 02/09/2007 PUTOL ELISI NG LEAD PUMP 02/09/2007 r4 outlet overloaded 02/09/2007 repair bar catcher CM #1 03/13/2007 REPAIR OF ADMIN.CANTEEN OIL/GREASE SEPAR 02/28/2007 CLEARING & GRUBBING-PRI ANNEX III LOT 02/10/2007 REPAIR OF PERIMETER FENCE-GENSET AREA 02/09/2007 FLAT TIRE - FRONT/RIGHT 02/11/2007 bushing replacement PL # 5 02/12/2007 flat tire replacement 02/12/2007 1 drum hydraulic oil 02/12/2007 gearoil refill for agitator motor 02/12/2007 FAB'N OF TOOLS AND SPARE PARTS CABINET 02/12/2007 repair dbh exhauster control 02/12/2007 Replace belt at HT 1 stirrer 02/12/2007 leak ang fuel hose 02/12/2007 Repainting of sed. pit filter press post 02/12/2007 REPLACE LIGHT BULB @ SEDPIT 02/12/2007 REPAIR BAR CATCHER 02/12/2007 INSTALLATION OF COMMUNICATION WIRE SERVE 02/16/2007 flat tire replacement 05/28/2007 1M PM PLAN FL# 3 SM REV 02/12/2007 1M PM PLAN FL# 2 RECOVERY 02/12/2007 REPAIR OF REVERB FRONT WALL -FEB. 11, 20 02/10/2007 REPLACEMENT OF MAGNETIC CONTACTOR 02/14/2007 FABRICATION & INSTALLATION OF HEAT RECOV 02/12/2007 REPLACEMENT OF CEILING FAN 02/12/2007 PM-SERVICING OF REFINING STIRRER # 10 02/12/2007 PM-SERVICING OF REFINING STIRRER # 12 02/12/2007 REPLACEMENT OF CIRCUIT BREAKER BOGE S-50 02/16/2007 INSTALLATION OF NEW BREAKER FOR PELLETIZ

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02/13/2007 Grounded motor of hcl pump # 2 02/13/2007 replace dust collector bag & air filter 02/13/2007 INSTALL BLOWER OUTLET,PILOT ALUM CHAMBER 02/13/2007 PM REVERB FURNACE-FEB. 8-11, 2007 02/17/2007 PM REVERB FURNACE-FEB. 14-17, 2007 02/17/2007 MODIFICATION OF GEARBOX PULLEY # 2-ROTAR 02/17/2007 MODIFICATION OF ROTARY DRYER SHELL COVER 02/13/2007 ps nozzle modification 02/13/2007 FABRICATION OF ADJUSTABLE BASE FOR 02/17/2007 CONSTRUCTION OF CONCRETE FOUNDATION 02/17/2007 FABRICATION & INSTALLATION CATCH PAN 02/17/2007 REPLACEMENT OF OXIDE SCREW CONVEYOR 02/15/2007 1M PM PLAN FL# 4 MHS 02/15/2007 1M PM PLAN FL# 6 WAREHOUSE 02/12/2007 1M PM PLAN FL# 7 EO-APM 02/12/2007 1M PM PLAN FL# 8 SM-REV 02/12/2007 1M PM PLAN FL#10 RECOVERY 02/12/2007 1M PM PLAN FL#11 SM-BLAST 02/12/2007 1M PM PLAN FL#12 REFINING 02/12/2007 1M PM PLAN FL#14 SIWM 02/12/2007 1M PM PLAN FL#15 MHS 02/12/2007 1M PM PLAN FL#16 EO-APM 02/12/2007 1M PM PLAN FL#17 SM REV 02/12/2007 REPAIR OF PIPE LEAK-R & F LOCKER 02/12/2007 PM PLAN PLUMBING & SANITARY-JAN-2007 02/13/2007 REMOVAL OF EXCESS SLAG & LEAD AT BLAST 02/17/2007 REPLACEMENT OF PILOT CYCLONE WIRE FENCE 02/17/2007 PAINTING 0F BLAST U-TUBES 02/17/2007 PAINTING OF BLAST BAGHOUSE SUCNTION DUCT 02/17/2007 PATCHING OF BLAST NON-MET BAGHOUSE SIDIN 02/17/2007 PAINTING OF REVERB U-TUBES 03/05/2007 Repair of j-press 1 cylinder boom 02/17/2007 REPLACEMENT OF DAMPER & CLEAN-OUT OF DUC 02/17/2007 CLADDING OF REVERB EXHAUSTER 1,2, & 3 02/17/2007 FABRICATION AND INSTALLATION OF REVERB 02/17/2007 CLADDING OF REVERB U-TUBE HOPPER 02/17/2007 REPAIR & CLADDING OF BAGHOUSE PANEL 02/17/2007 REPLACEMENT OF REVERB SMOKE STACK DAMPER 02/14/2007 SERVICING OF 7.5 HP LEAD PUMP MOTOR 02/17/2007 MODIFICATION OF DSF HOPPER STRUCTURE 02/17/2007 FABRICATION AND INSTALLATION OF ROTARY 02/13/2007 WALANG PRENO 02/13/2007 flat tire PL#3 02/14/2007 repair roof PL#3 02/13/2007 MISC. WORKS @ SHIFTING OFFICE MOTORPOOL 02/14/2007 Replace bearing of precip tank 1 mixer 02/14/2007 replace busted flourescent bulb(2) at 02/13/2007 AIR COMPRESSOR MOTOR ALIGNMENT 02/14/2007 resharpening of grinder blades 02/13/2007 Replace bolt & nut of hcl pump 2 02/03/2007 INSTALLATION OF LAMINATED SACKS 02/14/2007 IGNITER TRANSFORMER MALFUNCTION,R#6 BURN

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02/17/2007 FABRICATION OF HAULING CART FOR KETTLE 02/13/2007 PM INSPECTION & REPAIR OF RECOVERY EQUIP 02/13/2007 PM INSPECTION & REPAIR OF RECOVERY EQUIP 02/13/2007 PM INSPECTION & REPAIR OF RECOVERY EQUIP 02/14/2007 PM-SERVICING OF REFINING STIRRER # 2 02/19/2007 REWINDING OF MOTOR 7.5 HP LEAD PUMP 02/19/2007 REWINDING OF MOTOR 5 HP BLAST HOIST 02/15/2007 Install hand pump of j-press 1 02/14/2007 Repair motor base of transfer pump 2 02/14/2007 RE-INSTALLATION OF EXH. BLOWER'S MOTOR 02/14/2007 Sludge pit pump breakdown 02/14/2007 Repair HT 1 disch pump 02/14/2007 FABRICATION & INSTALLATION OF GRIDS & LU 02/14/2007 FABRICATION & INSTALLATION OF LOUVER TYP 03/22/2007 FABRICATION OF SPARE OXIDE SCREW CONVEYO 02/15/2007 FIXING OF QA BLOWER 1 02/14/2007 REPAIR OF REACTOR TANK SKIP HOIST 02/19/2007 FABRICATION OF LUGS DRYING OVEN 02/14/2007 FABRICATION OF GRIDS ROTARY DRYER 02/15/2007 Repair leaks at O & G tank 1 02/10/2007 Install magnet pump at HT 1 (spare) 02/14/2007 Repair leaks at domestic water tank 02/14/2007 Re-design ladder at Clarifier 1 & 2 02/14/2007 replace DBH cleanout 02/15/2007 REPLACEMENT OF WIRE ROPE-DEMAG 10 TON 02/14/2007 REHABILITATION OF GRINDING MACHINE 02/14/2007 EXTENSION OF PERIMETER FENCE-GATE#2 TO P 02/14/2007 WELDING AND MECHANICAL WORKS SMELTING 02/15/2007 WELDING AND MECHANICAL WORKS RECOVERY 02/15/2007 WELDING AND MECHANICAL WORKS RECOVERY 02/15/2007 WELDING AND MECHANICAL WORKS RECOVERY 02/14/2007 WELDING AND MECHANICAL WORKS SMELTING 02/15/2007 WELDING AND MECHANICAL WORKS SMELTING 02/15/2007 WELDING AND MECHANICAL WORKS REFINING 02/15/2007 WELDING AND MECHANICAL WORKS REFINING 02/15/2007 Replace bolts & nuts of RFBH 1 vibrator 02/15/2007 PORTABLE TENTS FOR FESI TREATED WASTE UN 02/20/2007 Fabrication of steering axle bushings 02/15/2007 replace flat tire 02/15/2007 lowbat 02/19/2007 STEERING PIN 02/15/2007 replace hydraulic hose 02/15/2007 REPAIR FUEL HOSE 02/16/2007 putol bucket lever 02/15/2007 transmission fluid 02/16/2007 flat tire replacement 02/16/2007 REPLACEMENT OF STARTER 02/15/2007 BUILD-UP & REPAIR OF GRATES BARS 02/20/2007 SERVICING OF REVERB MIST FAN 02/16/2007 CHAIN TIGHTENER SPROCKET MALFUNCTION 02/16/2007 tapping block replacement 02/16/2007 REPLACE SCRUBBER BLOWER

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02/17/2007 SERVICING FRESH WATER WATER PUMP MOTOR 02/16/2007 BAR CATCHER MALFUNCTION,CM#2,REFINING 02/16/2007 palit ng gulong 02/16/2007 REPAIR OF BRAKE 02/16/2007 1M PM PLAN FL# 1 SM-REV 02/16/2007 1M PM PLAN PAYLOADER#1 SM BLAST 02/17/2007 INSPECTION OF BLAST ROOTS BLOWER # 1 02/16/2007 INSTALL ORBIT FAN-HWM SUB OFFICE 02/17/2007 REPAIR LP#1 FRAME,REFINING 02/19/2007 SERVICING OF BLAST WIRE ROPE HOIST 02/17/2007 PM CLEANING OF BELT CONVEYOR CATCH PAN 02/17/2007 PM CLEANING OF BELT CONVEYOR CATCH PAN 02/19/2007 REPLACEMENT OF REVOLVING FAN AT REG LOCK 02/19/2007 Repair HT 1 & 2 buzzer 02/16/2007 DEFECTIVE LIGHTINGS 02/16/2007 repair leak @ 40kbh hopper 02/16/2007 injection pump calibrate 02/16/2007 ayaw umakyat ang temp ng water bath 02/16/2007 REPAIR OF FRESH WATER WATER PUMP MOTOR 02/17/2007 BI PIPE FOR LEAD TRANSFER 02/17/2007 repair pipeline papuntang WWTF 03/12/2007 Replace shaft of chem. daytank stirrer 02/21/2007 02/21/2007 REPLACEMENT OF BLAST WATER JACKET 02/17/2007 1M PM PLAN PAYLOADER#3 RECOVERY 02/17/2007 1M PM PLAN PAYLOADER#4 SIWM 02/17/2007 1M PM PLAN PAYLOADER#5 SM BLAST 02/17/2007 1M PM PLAN PAYLOADER#6 SIWM 02/19/2007 1M PM PLAN PAYLOADER#8 SM REVERB 02/21/2007 flat tire replacement 02/21/2007 repainting of baghouse gate 03/21/2007 Replace fittings of clarifer 2 chem. pum 02/19/2007 Replace bolt & nut NT 1 & 2 disch pipe 02/19/2007 REPAIR PROCESS WATER PUMP 09/04/2007 FABRICATION OF O.S. SCREW CONVEYOR 02/19/2007 tapping block assembly 02/19/2007 PADLOCK FOR TOOL CABINET 02/17/2007 white paint for casting- out of stock 02/23/2007 DESCALING OF DROSS AT KETTLE SIDES 02/23/2007 DESCALING OF DROSS AT KETTLE SIDES 02/19/2007 REPAIR LP#2 putol shaft 02/19/2007 butas ang ducting H2 02/19/2007 FABRICATION OF M.S. SCREW CONVEYOR 02/19/2007 REPLACEMENT OF FANBELT 02/19/2007 PM REVERB FURNACE-FEB. 22-25, 2007 02/19/2007 LADLE SOLENOID VA;VE MALFUNCTION,CM#2 02/19/2007 REPLACEMENT OF CREW CONVEYOR BEARING 02/23/2007 REPLACEMENT OF STUD BOLTS 02/22/2007 REPAIR OF DISCHARGE SCREW ELEC'L CONTROL 02/22/2007 replacement of battery 02/20/2007 INSTALL LIMIT SWICH AT DEMAG BLAST HOIST 02/19/2007 flat tire replacement

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02/19/2007 REPAIR OF SCM BOOTH OFFICE 02/19/2007 REPAIR OF ROOF SIDINGS BET. DRYER & BELT 02/19/2007 RE-ISTAL'N OF GEAR MOTOR & ELEC'L SUPPLY 02/20/2007 replace busted lights 02/23/2007 lightings in the blast feeding area 02/19/2007 repainting of baghouse @ 40K EXHAUSTER 03/12/2007 ASSEMBLE OF PBI LEAD PUMP FOR REVERB 02/20/2007 PM CRUCIBLE RE-BRICKING 02/21/2007 PULL OUT THE DEMAG 10 TONNER 02/21/2007 walang ilaw at busina ang fl # 12 02/19/2007 REPAIR OF SUPPLY WIRE 02/20/2007 PULL-OUT OF FREQUENCY INVERTER FOR REPAI 02/20/2007 flat tire 02/21/2007 FLAT TIRE 02/20/2007 1M PM PLAN PAYLOADER#2 SM REVERB 02/21/2007 FLAT TIRE 02/24/2007 low battery 02/21/2007 RE-ISTAL'N OF SCREW CONVEYOR 02/21/2007 PM STIRRER # 9 02/21/2007 PM COMBUSTION BLOWER -REFINING # 9 03/22/2007 FABRICATION OF SPARE TRANSPORT SCREW 02/21/2007 INSTALL THERMOCONTROLLER AT PILOT BH 02/22/2007 INSTALL LIMIT SWICH AT DEMAG 10 TONNER 02/22/2007 INSTALL MOTION SENSOR & METAL HALLIDE 02/26/2007 INSTALLATION OF BLAST WATER JACKET 02/22/2007 INSTALL WELDING OULET 02/22/2007 WEEKLY ELECTRICAL PM WORKS 02/26/2007 INSTALLATION OF BLAST OFFTAKE 02/21/2007 FABRICATION OF 3 UNITS TOOL CABINET 02/22/2007 REPAIR THE CONTROL ROOM OF DEEPWELL #3 02/22/2007 BRIDGE WAY FOR CONTROL ROOM 02/26/2007 CLADDING OF REVERB U-TUBES DUCT ( 2nd 30 02/26/2007 CLADDING OF BLAST U-TUBES TUBESHEET 02/26/2007 DISMANTLING OF HORIZONTAL DUCT OF 02/26/2007 CLADDING OF RMBH DISCHARGE DUCTING 02/26/2007 RMBH DISCHARGE DUCT PREPARATION 02/24/2007 replace plug of power spray 02/21/2007 REPAIR OF PROCESS WATER PUMP MOTOR 02/21/2007 PM OF CASTING MACHINE 02/26/2007 REPIAR OF SLUDGE PUMP MOTOR 02/22/2007 INSTALL 220 I SUPPLY @ ADJACENT LOT 02/22/2007 INSTALL ADD'L WIRINGS @ ADJACENT LOT 02/22/2007 hood pump breakdown 02/23/2007 replace solenoid valve 02/23/2007 flat tire 02/26/2007 REPAIR OF SCM RAMP 02/23/2007 extension of air supply to left burner 02/23/2007 Replace plug of WWTF power spray 02/24/2007 REPAIR AUTOBURNER 02/24/2007 REPAIR PERSONAL BLOWER 02/24/2007 installation of watermeter 02/24/2007 replace rubber coupling of transfer pump

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02/24/2007 REPAIR BELT CONVEYOR 02/22/2007 FLAT TIRE FOR VULCANIZING 02/24/2007 install water outlet for CM#1 02/24/2007 INSTALL HOLDING TANK FOR SCRUBBER -HWM 02/24/2007 FAB'N. OF ROTARY SCREEN-P.E. WASHING 02/24/2007 rehabilitation of crusher housing 02/22/2007 tap wiring spare of discharge pump no. 1 02/26/2007 REPLACEMENT OF RSF MOTOR 02/21/2007 PAINT BRUSH 02/22/2007 replace solenoid FL#2 02/23/2007 REWIRING OF FIRE ALARM ON REFINING 02/23/2007 INSTALL SUPPLY FOR BCM AND ACID PUMP 02/23/2007 REARRANGE THE WIRING OF SCM OFFICE 02/22/2007 WEEKLY ELECTRICAL PM WORKS 02/26/2007 WEEKLY ELECTRICAL PM WORKS 02/26/2007 WEEKLY ELECTRICAL PM WORKS 02/26/2007 WEEKLY ELECTRICAL PM WORKS 02/22/2007 WEEKLY ELECTRICAL PM WORKS 02/26/2007 WEEKLY ELECTRICAL PM WORKS 02/24/2007 BUSTED SPOT LIGHT OF DRIVEWAY ALONG WWTF 02/24/2007 SERVICING OF RSF MOTOR 02/24/2007 INSTALLATION OF FIRE EXTINGUISHER CABINE 02/24/2007 REPLACEMENT OF LIFTSPRING 02/24/2007 PORTABLE TENTS FOR FESI TREATED WASTE #2 02/28/2007 REPLACEMENT OF SST BOLT FOR PUMP 02/24/2007 PORTABLE TENTS FOR FESI TREATED WASTE #3 02/28/2007 FABRICATION OF MOUNTING MECHANISM 02/24/2007 REPLACEMENT OF RADIATOR HOSE 02/26/2007 REPLACEMENT OF RUBBER COUPLING 02/27/2007 INSTALL CIRCUIT BREAKER - WELDING OUTLET 02/26/2007 replace halogen bulb @ blast bh area 02/26/2007 Ayaw lumamig ng freezer ng LAB 02/26/2007 R#8 PM 02/26/2007 Ref 9 Prev Maintenance 02/27/2007 Repair power spray hose wire 02/28/2007 FABRICATE PERSONNEL CARRIER FOR FORKLIFT 02/28/2007 INSTALL EXHAUST FAN & REPLACEMENT OF FL 03/03/2007 MNTCE. OF ENGG PARTSWASHER 03/01/2007 SERVICING OF 5HP MOTOR FOR 03/01/2007 INSTALL COVER FOR THE WIRING ON DEEPWEL 03/01/2007 BALANCING OF COLUMN 1,2 & 3 BLOWER 03/01/2007 FIRST PRIVATE POLE AND POWER CABLE 03/01/2007 1 X 2MVA POWER TRANSFORMER 03/01/2007 REPLACEMENT OF 167KVA DRIER TYPE X'FORME 02/28/2007 construction of additional wall @ 02/24/2007 FLAT TIRE REPLACEMENT 02/24/2007 REPAIR BRAKE 02/24/2007 mahina ang baterya 02/24/2007 flat tire 02/24/2007 FLAT TIRE BACK / RIGHT 02/24/2007 FLAT TIRE FOR VULCANIZING 02/27/2007 FLAT TIRE REPLACEMENT

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02/24/2007 flat tire replacement 02/24/2007 flat tirelacement 02/24/2007 REPAIR OF HYDRAULIC HOSE 02/26/2007 FLAT TIRE FOR VULCANIZING 02/28/2007 FLAT TIRE FOR VULCANIZING 02/26/2007 REPAIR BAR CATCHER 02/26/2007 repair grinder housing 02/26/2007 declogging of pipes 02/26/2007 engine oil refill 02/26/2007 FLAT TIRE - FRONT/RIGHT 02/26/2007 replacement of pulse solenoid 02/26/2007 repair of air hose 02/26/2007 repair of fortybh rotary valve 04/24/2007 MODIFICATION OF SPARE DSF - 2007 02/26/2007 REPAIR OF BELT CONVEYOR'S FRAME 02/26/2007 REPAIR OF LPG PIPINGS 03/02/2007 MOTOR IDENTIFICATION & RESTORATION AT SI 02/27/2007 INSTALL THERMOCOUPLE ON AFTER BURNER 02/27/2007 Repair sed. pit pump # 1 03/02/2007 umayaw tumaas ng bucket 02/27/2007 install rotary airlock 02/27/2007 Tap elec. supply at sed. pit pump 02/27/2007 replace bearing 02/26/2007 broken motor belt 02/28/2007 installing of blast a-rise vibrator 02/26/2007 STEERING cylinder 02/28/2007 lead fines motor gearbox nasunog 02/27/2007 PM -MAINTENANCE FOR REVERB FURNACE 02/27/2007 MAY TAGAS SA BOOM, AT AYAW LUMIKO 02/27/2007 SITE CLEARING PRI GARDEN ALONG SUBSTATIO 02/27/2007 MAINTENANCE OF PRI-ACU'S MARCH 2007 02/28/2007 Repair of sed. pit transfer pump 3 02/27/2007 REPAIR OF QA/LAB ENVI-AIRCON 02/27/2007 PM- REFINING STIRRER - FABRICATION OF SP 03/03/2007 FABRICATION OF HELICAL GEAR-LEAD FINE 02/27/2007 flat tire 02/27/2007 chain connector 02/27/2007 battery replacement 02/27/2007 flat tire and pin ng boom wala 02/27/2007 FLAT TIRE - RIGHT/BACK 02/27/2007 replace tie rod 02/27/2007 MAY LEAK ANG PRENO 03/26/2007 REPLACE BROKEN BUSHINGS & PINS 02/28/2007 flat tire PL#3 03/03/2007 repair of brakes 03/03/2007 repair of stud bolt 02/27/2007 PM - ROTARY DRYER GEARBOX 03/01/2007 REPAIR ELECTRICAL PULL BOX 03/01/2007 REGREASING OF EXHAUSTER #4 BEARING 02/28/2007 Ayaw uminit ng water bath 02/28/2007 REPAIR OF CABLE TRAY POST-HWM AREA 02/28/2007 bumabalik ang tubig sa drain ng envi lab

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02/28/2007 COVER PVC STOCKPILE WITH SOIL 02/28/2007 REPLACE CANAL COVER ALONG FINISHED 02/28/2007 FABRICATION OF MRIS FILE CABINET ENG WHS 03/30/2007 Elevate flooring of WWTF building 02/28/2007 remove delapidated wall 03/01/2007 repair of platform 03/01/2007 replace seal kit @ RMBH#4 03/01/2007 palitan motor ng mechanical skimmer 03/01/2007 replace bearing of ladle 02/02/2007 replace stuck-up disch. pump & motor #3 03/01/2007 replacement of busted lights top of 03/01/2007 replace damaged light cover 02/09/2007 removal of panel box 03/01/2007 removal of junction box 03/01/2007 compress air line leak 03/01/2007 repair of lighting fixture 03/01/2007 recalibration of foxboro 03/01/2007 MAINGAY ANG GEAR 03/01/2007 removal of outlet panel 03/01/2007 INSTALLATION OF 220 ELECTRICAL OUTLET 03/01/2007 magrerequest po ng panibagong outlet par 03/03/2007 repair thimbleBH damper 02/28/2007 replace bearing CM # 1 02/28/2007 tapping block replacement 02/28/2007 MACHINING OF 9J FLANGE COUPLING - WWTF D 03/05/2007 REPAIR,NAPUTOL ANG WIRE SUPPLY 02/28/2007 INSTALL OUTLET FOR PERSONAL BLOWER(PILO 02/28/2007 nawawala ang hangin ng cm#2 03/05/2007 PM&SERVICING OF FIRE ALARM 03/02/2007 PM&SERVICING OF DEEPWELL 03/02/2007 PM&SERVICING OF TEL&INTERCOM 03/02/2007 PM&SERVICING OF EMERCENCY LIGHTS 03/02/2007 PM&SERVICING OF MDP 03/01/2007 PM&SERVICING OF PERIMETER LIGHTS 03/01/2007 PM&SERVICING OF DEEPWELL 03/01/2007 1M PM FOR REVERB BELT CONVEYOR 03/01/2007 PM&SERVICING OF TEL&INTERCOM 03/01/2007 PM&SERVICING OF EMERCENCY LIGHTS 03/01/2007 PM&SERVICING OF FIRE ALARM 03/01/2007 PM&SERVICING OF DEEPWELL 03/01/2007 PM&SERVICING OF MDP 03/02/2007 REPAIR ROPE WIRE DEMAG 1O TONER 03/01/2007 repair 40kbh stair 03/01/2007 naputol ang kadena 03/01/2007 replace flat tire of FL# 16 03/05/2007 FLAT TIRE REPLACEMENT 03/01/2007 flat tire and add oil 03/02/2007 FLAT TIRE 03/01/2007 FLAT TIRE FOR VULCANIZING 03/02/2007 MAY LEAK BRAKE FLUID HOSE 03/02/2007 replace fork bearing 03/03/2007 REPAIR OF OLYMPIA DRYER

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03/03/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/02/2007 replace propeler bearing 03/03/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/03/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/05/2007 repair corroded catwalk @ BMBH#2 03/07/2007 AIR SAMPLING FOR QA LABORATORY 03/07/2007 AIR SAMPLING FOR QA LABORATORY 03/05/2007 REPAIR & INSPECTION OF SKEW BACK CHANNEL 03/03/2007 REPAIR DIESEL LEAKS 03/01/2007 PM PLAN FOR CANALS AREA #1 03/01/2007 PM PLAN FOR CANALS AREA #2 03/01/2007 PM PLAN FOR CANALS AREA #3 03/01/2007 PM PLAN FOR CANALS AREA #4 03/01/2007 PM PLAN FOR CANALS AREA #5 03/01/2007 PM PLAN FOR CANALS AREA #6 03/01/2007 PM PLAN FOR CANALS AREA #7 03/01/2007 PM PLAN FOR CANALS AREA #8 03/01/2007 PM PLAN FOR CANALS AREA #9 03/01/2007 PM PLAN FOR CANALS AREA #10 03/01/2007 1M PM FOR REVERB DRYER SCREW FEEDER 03/29/2007 EXTENTION OF CORRUGATED FENCE PRI-ANNEX 03/01/2007 Install exhaust fan & light at compresso 03/01/2007 Repair of polymer pump 1 02/28/2007 REPLACE BEARING AT LADLE,CM#2 03/02/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/03/2007 WELDING AND MECHANICAL WORKS REFINING 03/03/2007 WELDING AND MECHANICAL WORK SMELTING 03/03/2007 WELDING AND MECHANICAL WORK SMELTING 03/03/2007 WELDING AND MECHANICAL WORK SMELTING 03/03/2007 WELDING AND MECHANICAL WORK SMELTING 03/02/2007 Repair HT 1 disch pump leak 03/02/2007 replace busted bulb at feeding area 03/03/2007 FABRICATION OF NEW RACKS AT SCM OFFICE 03/03/2007 INSTALL VENTILATING FAN AT STEPDOWN XFOR 03/27/2007 REPLACEMENT OF SUPPLY WIRE FOR DEMAG 10 03/03/2007 replacement of hydraulic hose 03/07/2007 CALIB WW05 T/21ECD REC CLARFR INFLNT TAN 03/03/2007 CALIB WW06 HANNA PORTABLE PH METER 03/03/2007 CALIB BLAST01 40PR-A4N2-YMF/FOXBORO PNEU 03/03/2007 CALIB WW05 T/21ECD REC CLARFR INFLNT TAN 03/07/2007 INSTALL ANOTHER WELDING OUTLET IN ADJACE 03/06/2007 REPAIR OF SHAFT LEAK @ DIESEL PUMP - REF 03/09/2007 REPAIR OF DEMAG HOIST-BLAST FURNACE 03/05/2007 PM - CLEANING OF SPILLAGE SCREW AND CATC 03/05/2007 INSTALLATION OF LAMINATED SACKS 03/05/2007 replacement of bolts and nuts 03/05/2007 repair grinder housing 03/07/2007 REPLACEMENT OF REVERSE/FORWARD STEER 03/05/2007 Replace belt of Holding tank 1 stirrer 03/05/2007 REPLACE BELT 40K BH BLOWER 03/05/2007 repair corroded platform@ BNMBH 03/06/2007 SERVICING /REPAIR OF REFINING STIRRER #1

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03/06/2007 PM - REVERB FURNACE MONITORING ACTIVITY 03/06/2007 SMOKE BOX INSTALL METAL FRAME 03/06/2007 3M PM PLAN FL# 1 SM-REV 03/06/2007 3M PM PLAN FL# 2 RECOVERY 03/06/2007 3M PM PLAN FL# 3 SM-REV 03/09/2007 3M PM PLAN FL# 4 MHS 03/06/2007 3M PM PLAN FL# 5 SM BLAST 03/06/2007 3M PM PLAN FL# 6 WAREHOUSE 03/06/2007 3M PM PLAN FL# 7 EO-APM 03/06/2007 3M PM PLAN FL# 8 SM-REV 03/06/2007 3M PM PLAN FL#10 RECOVERY 03/06/2007 3M PM PLAN FL#11 SM BLAST 04/13/2007 3M PM PLAN FL#12 REFINING 04/13/2007 3M PM PLAN FL#14 SIWM 03/08/2007 3M PM PLAN FL#15 MHS 03/07/2007 replacement of breaker to rotary 03/06/2007 WEEKLY MOTORPOOL MAINTENANCE 03/05/2007 diaphragm butas 04/18/2007 FABRICATION OF LUGS DRYING OVEN SIDINGS 03/05/2007 crusher system breakdown 03/05/2007 1M PM FOR ROTARY DRYER 03/05/2007 1M PM FOR ROOTS BLOWER #1 03/05/2007 1M PM FOR ROOTS BLOWER #2 03/05/2007 1M PM FOR DEMAG HOIST #1 03/05/2007 1M PM FOR DEMAG HOIST #2 03/05/2007 1M PM FOR BLAST AFTER BURNER 03/05/2007 1M PM FOR REF DEMAG HOIST#1 03/05/2007 1M PM FOR REF DEMAG HOIST#2 03/05/2007 1M PM FOR REF CASTING MACHINE#1 03/05/2007 1M PM FOR REF CASTING MACHINE#2 03/05/2007 1M PM FOR REC BATT BREAKING MACHINE 03/05/2007 1M PM FOR REC DESULFURIZATION SYSTEM 03/05/2007 1M PM FOR REC FILTRATION SYSTEM 03/05/2007 1M PM FOR CLARIFIER #1 03/05/2007 1M PM FOR CLARIFIER #2 03/05/2007 1M PM FOR SIWM FESI TREATMENT 03/05/2007 1M PM FOR LEAD WASTE SEGREGATION SYSTEM 03/05/2007 1M PM FOR SCRUBBER #1 02/25/2007 welding rod for drier bearing 03/05/2007 1M PM FOR SCRUBBER #2 03/05/2007 1M PM FOR REV MET BAGHOUSE #1 03/05/2007 1M PM FOR REV MET BAGHOUSE #2 03/05/2007 1M PM FOR REV MET BAGHOUSE #3 03/05/2007 1M PM FOR REV MET BAGHOUSE #4 03/05/2007 1M PM FOR ROTARY DRYER BAGHOUSE 03/05/2007 1M PM FOR REV NON MET BAGHOUSE 03/05/2007 1M PM FOR REV 40K BAGHOUSE 03/05/2007 hydraulic oil refill 03/05/2007 1M PM FOR BLAST MET BAGHOUSE #1 03/05/2007 gearoil refill 03/05/2007 1M PM FOR BLAST MET BAGHOUSE #2 03/05/2007 1M PM FOR BLAST MET BAGHOUSE #3

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03/05/2007 1M PM FOR BLAST NON-MET BAGHOUSE 03/05/2007 1M PM FOR BLAST SCRUBBER 03/05/2007 1M PM FOR REVERB SCRUBBER 03/05/2007 1M PM FOR BLAST THIMBLE BAGHOUSE 03/06/2007 repacement of busted lights@blast area 03/06/2007 REPAIR PERSONAL BLOWER 03/07/2007 INSTALL 15 KVAR CAPACITOR IN REFINING M 03/07/2007 REPLACEMENT OF ALL DEFECTIVE PERIMETER L 03/06/2007 repair shorted outlet at r#1 03/09/2007 FLAT TIRE REPLACEMENT 03/09/2007 replacement of fan belt 03/06/2007 REPAIR STARTER MOTOR 03/07/2007 WEEKLY ELECTRICAL PM WORKS 03/07/2007 WEEKLY ELECTRICAL PM WORKS 03/07/2007 WEEKLY ELECTRICAL PM WORKS 03/07/2007 WEEKLY ELECTRICAL PM WORKS 03/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 03/12/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 03/22/2007 WELDING AND MECHANICAL WORK FOR REFINING 03/12/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 03/12/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 03/08/2007 INSTALL LIMIT SWITCH ON BLAST DEMAG SING 03/07/2007 check up starter and front tire 03/07/2007 INSTALLATION OF SHOWER HEAD 03/07/2007 repair rotary airlock @ rytk BH 03/06/2007 WEEKLY MOTORPOOL MAINTENANCE 03/06/2007 WEEKLY MOTORPOOL MAINTENANCE 03/06/2007 DESCALING OF DROSS AT KETTLE SIDES R3/R4 03/07/2007 REPLACEMENT OF BEARING( SIRA ) 03/12/2007 Fabrication of new PCM grinder blade 04/13/2007 REPLACE BI PIPE OF LEAD PUMP 03/12/2007 SERVICING OF 20 HP MOTOR AT ENGINEERING 03/07/2007 PM - REVERB FURNACE MONITORING - MARCH 8 03/12/2007 REPLACEMENT OF SST FLEXIBLE HOSE FOR 03/08/2007 HOUSEKEEPING AT MOTORPOOL AREA 03/08/2007 Replace foot valve of sludge pit pump 03/08/2007 Replace defective submersible pump 03/08/2007 Replace foot valve of sludge pit pump 03/08/2007 Replace defective submersible pump 03/08/2007 instl'n of sampling ports R1, R2 & R3 03/08/2007 PM - REFINING STIRRER # 6 03/08/2007 FABRICATION OF NEW GATE (SEE LONG TEXT) 03/09/2007 acquisition of penetrating oil 03/08/2007 flat tire 03/08/2007 flat tire replacement 03/07/2007 REPAIR OF SCREW CONVEYOR NUTS AND BOLTS 03/08/2007 BENT SHAFT, REPLACED 03/08/2007 ACQUISITION OF PRESSURE HOSE 03/08/2007 REPLACE WIRE,STR#16,REFINING 03/09/2007 INSTALL EXHAUST FAN @ HCL STORAGE AREA 03/08/2007 install rotary airlock bolt and knot 03/08/2007 oxygen tank

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03/07/2007 replace rubber coupling 03/08/2007 lubracating crusher bearing 03/08/2007 float ang gulong 03/08/2007 REFILLING OG HYDRAULIC OIL 03/09/2007 repair of FL#16 03/08/2007 INSTALLATION OF FLOWMETER-GENSET 03/08/2007 INSTALLATION OF FLOWMETER-REVERB FURNACE 03/28/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 03/28/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 03/28/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 03/28/2007 PM PLAN PLUMBING & SANITARY R & F L 03/28/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 03/28/2007 PM PLAN PLUMBING & SANITARY QA/LAB 03/28/2007 PM PLAN PLUMBING & SANITARY CLINIC 03/28/2007 PM PLAN PLUMBING & SANITARY CANTEEN 03/28/2007 PM PLAN PLUMBING & SANITARY GUARDHO 03/28/2007 PM PLAN PLUMBING & SANITARY MOTORPO 03/28/2007 PM PLAN PLUMBING & SANITARY ENGG OF 03/28/2007 PM PLAN PLUMBING & SANITARY PILOT S 03/28/2007 PM PLAN PLUMBING & SANITARY CASUAL 03/08/2007 PM PLAN FOR OIL DEPOT FACILITY 03/08/2007 PM PLAN FOR OIL DEPOT FACILITY 03/28/2007 PM PLAN FOR OIL DEPOT FACILITY 03/08/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDW 03/17/2007 PM PLAN FOR FL# 2 RECOVERY 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE 03/08/2007 WEEKLY MOTORPOOL MAINTENANCE 03/10/2007 SERVICING OF MOTOR IN RSF 03/10/2007 REPAIR BASE MOTOR 03/10/2007 replacement of bolts (loose thread) 03/12/2007 INSTALL CONTROL PANEL AT POWER SPRAY 03/10/2007 flat tire 03/13/2007 oil leak in boom 04/14/2007 3M PM PLAN PAYLOADER#1 SM BLAST 04/16/2007 3M PM PLAN PAYLOADER#2 SM REVERB 04/16/2007 3M PM PLAN PAYLOADER#3 RECOVERY 04/17/2007 3M PM PLAN PAYLOADER#4 SIWM 04/17/2007 3M PM PLAN PAYLOADER#5 SM BLAST 03/09/2007 3M PM PLAN PAYLOADER#6 SIWM 03/09/2007 3M PM PLAN PAYLOADER#8 SM REVERB 03/12/2007 Repair of Flow Switch for all 3 FP's 03/09/2007 REPLACE BULB 03/09/2007 re-sharpening of PCM grinder blade 03/09/2007 repir of power spray 03/09/2007 FABTN.OF WORKING TABLE FOR SHIFT MNTCE 03/09/2007 repainting of reverb scrubber exhauster 03/09/2007 REPAINTING OF SCM-MC OFFICE 03/09/2007 INSTALLATION OF WATER SUPPLY ALONG CIGI 03/09/2007 REPAIR OF QA/LAB FREEZER 03/09/2007 REPAIR OF AVP-SUPPORT OFFICE AIRCON

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03/09/2007 PAINTING OF DEMARKATION LINE-PRI PARKING 03/13/2007 FLAT TIRE REPLACEMENT 03/13/2007 REPAIR LOOSE WIRE @ REV SCRUBBER 03/13/2007 REPAIR LOOSE WIRE @ REV SCRUBBER 03/10/2007 REPLACEMENT OF GUTTER PRDTN.BLDG ALONG S 03/10/2007 Install by-pass pvc pipe from sed. pit 03/10/2007 INSTALLATION OF WATER METER 03/10/2007 INSTALLATION OF WATER METER-CANTEEN 03/10/2007 PM - COOLING TOWER # 1 03/10/2007 INSTALLATION OF WATER METER-ADMIN BLDG 03/10/2007 DIVERSION OF CANAL ALONG LPG BUNDWALL 03/10/2007 Repair pipe leaks at sed. pit area 03/10/2007 Install fire hose at WWTF bldg. 03/10/2007 Repair of sludge pit pump leak 03/12/2007 thimble hood damper repair 03/10/2007 REPAIR LPGLINE LEAK 03/10/2007 FABRICATE SKIMMER 03/10/2007 REHAB. OF SHAKING TABLE'S GUTTER 03/10/2007 REPAIR OF CHARGING HOPPER 03/10/2007 Install air bubbling at dom. water tank 03/10/2007 Repair leaks at sludge tank 3 03/10/2007 catchpan valve replacement 03/10/2007 FABRICATE PREHEATING PIPE 03/21/2007 SERVICING OF PROCESS WATER PUMP MOTOR 03/10/2007 natanggal ang gulong ng forklift 03/10/2007 REPAIR OF POWER SPRAY FOR RESTORATION 03/14/2007 SPARE MOTOR FOR SIWM 03/14/2007 SPARE MOTOR FOR SIWM 03/10/2007 SPARE MOTOR FOR SIWM 03/10/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 03/10/2007 FOR CENTRALIZE LIGHTINGS SWITCH 03/12/2007 REWINDING BLAST DEMAG SINGLE 5HP MOTOR 03/13/2007 INSTALL EXTRA OUTLET FOR POWER SPRAY 03/12/2007 SERVICING / REPAIR OF BRICKS CUTTER 03/13/2007 INSTALL METAL HALLIDES & MOTION DETECTOR 03/13/2007 FIXING OF WELDING OUTLET IN ADJ LOT 03/14/2007 REPLACEMENT OF THERMOCONTROLLER IN BLAST 03/14/2007 REPLACEMENT OF TIMER AT MOTOR CONTROL 03/14/2007 INSTALL SENSOR AT DOMESTIC WATER 03/14/2007 INSTALL OF FLOWMETER AT FILTER PRESS DIS 03/14/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/14/2007 WELDING AND MECHANICAL WORKS SMELTING 03/14/2007 INSTALL EXTRA OUTLET AT TECHNICAL OFFICE 03/13/2007 REPAIRING ROCK 03/13/2007 painting of primary& secondary screen 03/13/2007 TPM- GREASING OF BEARING LEAD GRIDS MACH 03/13/2007 replace bulb 03/14/2007 REARRANGE THE FLUO LAMP & SUPPLY LINE 03/15/2007 REPLACEMENT OF HANNA PORTABLE PH METER 03/15/2007 REARRANGE THE CONTROL PANEL OF REVERB 03/15/2007 REARRANGE THE CONTROL PANEL & OUTLET OF 03/28/2007 PM PLAN FOR CANALS AREA #1

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03/28/2007 PM PLAN FOR CANALS AREA #2 03/28/2007 PM PLAN FOR CANALS AREA #3 03/28/2007 PM PLAN FOR CANALS AREA #4 03/28/2007 PM PLAN FOR CANALS AREA #5 03/28/2007 PM PLAN FOR CANALS AREA #6 03/28/2007 PM PLAN FOR CANALS AREA #7 03/28/2007 PM PLAN FOR CANALS AREA #8 03/28/2007 PM PLAN FOR CANALS AREA #9 03/28/2007 PM PLAN FOR CANALS AREA #10 03/28/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 03/28/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 03/28/2007 PM PLAN FOR ROOF , CASUAL LOCKER 03/28/2007 PM PLAN FOR ROOF , SPE BLDG 03/28/2007 PM PLAN FOR ROOF, REF-PRDTN 03/28/2007 PM PLAN FOR ROOF, SME CTRL RM 03/28/2007 PM PLAN FOR ROOF, REC-PRDTN 03/28/2007 PM PLAN FOR ROOF, BATT STORAGE 03/28/2007 PM PLAN FOR ROOF, REC-TECNOFER 03/28/2007 PM PLAN FOR ROOF, WWTF 03/28/2007 PM PLAN FOR ROOF, BLAST BH 03/30/2007 PM PLAN FOR ROOF, REVERB BH 03/28/2007 PM PLAN FOR ROOF, ENGG OFFICE 03/28/2007 PM PLAN FOR ROOF, MAIN-GUARD 03/28/2007 PM PLAN FOR ROOF, PILOT 03/28/2007 PM PLAN FOR ROOF, REC CTRL RM 03/28/2007 PM PLAN FOR ROOF, PILOT STAFFH 03/28/2007 PM PLAN STRUCTURE -ADMIN BLDG. 03/28/2007 PM PLAN STRUCTURE -PRDN OFFICE 03/28/2007 PM PLAN STRUCTURE -GENSET/COMP 03/28/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 03/28/2007 PM PLAN STRUCTURE -CASUAL LOCKER 03/28/2007 PM PLAN STRUCTURE -SPE BLDG 03/28/2007 PM PLAN STRUCTURE -REF-PRDTN 03/28/2007 PM PLAN STRUCTURE -SME1-PRDTN 03/28/2007 PM PLAN STRUCTURE -SME CTRL RM 03/28/2007 PM PLAN STRUCTURE -SME2-PRDTN 03/28/2007 PM PLAN STRUCTURE -REC-PRDTN 03/28/2007 PM PLAN STRUCTURE -REC CTRL RM 03/28/2007 PM PLAN STRUCTURE -MAIN-GUARD 03/28/2007 PM PLAN STRUCTURE -PILOT-GUARD 03/28/2007 PM PLAN STRUCTURE -PILOT STAFF 03/28/2007 PM PLAN STRUCTURE -PILOT 03/28/2007 PM PLAN STRUCTURE -ENGG OFFICE 03/28/2007 PM PLAN STRUCTURE -WWTF 03/12/2007 sira voltage regulator 03/12/2007 flat tire 03/12/2007 flat tire replacement 03/20/2007 Repair of 1 pc 24V STARTER SM BLAST 03/16/2007 battery replacement 03/12/2007 PM PLAN AIRCOMP17 JACKHAMMER 04/12/2007 PM PLAN TENNANT SWEEPER 1, SIWM 03/28/2007 PM PLAN FOR LPG FACILITY

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03/28/2007 PM PLAN FOR ROOF, ADMIN BLDG 03/28/2007 PM PLAN FOR ROOF, ADMIN BLDG 03/12/2007 REPLACEMENT OF GATE VALVE & RUBBER MESH 03/12/2007 REPLACEMENT OF LIFT SPRING 03/12/2007 Repainting of transfer pump 1, 2 & 3 03/12/2007 request for stainless welding rod 03/12/2007 Replace bolt & nut at RMBH 1 03/12/2007 INSTALLATION OF EXHAUST FAN FOR GA-30 04/12/2007 cleaning of oil cooler in & out 03/12/2007 FIRST 500 HRS PM, BOGE S50 03/13/2007 PM - REPLACEMENT OF AIR FILTER ELEMENT 03/13/2007 repair DBH air header 03/13/2007 Fab. ladder for NT 1 & 2 cleaning 03/13/2007 repair of platform 03/13/2007 fabrication of 5 steel box 03/13/2007 EXTENSION OF CANOPY -SLURRY TANK 03/13/2007 LAYING OF BLACKPIPE FOR MOTORPOOL DIV.PU 04/13/2007 REPAIR OF CENTER PROPELLER ASSY 03/13/2007 AYAW MAG START 03/16/2007 FLAT TIRE REPLACEMENT 03/12/2007 NO BRAKE, AND MAY LEAK ANG COPPER TUDE 03/13/2007 flat tire 03/13/2007 REPAIR OF BUSHING (LOADER #4 BUCKET) 03/20/2007 Repair of 2 pcs 24V STARTER RECOVERY 03/15/2007 Repair tools locker at WWTF area 03/17/2007 FABRICATION OF SUS PUMP IMPELLER 12"Ø 03/17/2007 FABRICATION OF CAST IRON MAXON BURNER 03/13/2007 REPLACEMENT OF PRIMARY SCREEN 03/13/2007 Repair leaks at transfer pump 3 ball val 03/14/2007 Fab. trolley for WWTF & Sed. pit area 03/14/2007 Redesign roof cover of div. canal pumps 03/13/2007 Install pipe support at hcl pump 1 pipin 03/14/2007 fabrication of tubesheet @ RMBH#1 03/14/2007 fabrication of tubesheet @ RMBH#2 07/19/2007 fabrication of tubesheet @ RMBH#3 05/16/2007 fabrication of tubesheet @ RMBH#4 04/13/2007 Fabricate flange for mobile & disch pump 03/14/2007 PM - REVERB FURNACE MONITORING 03/14/2007 PM - REVERB FURNACE MONITORING 03/14/2007 PM - REVERB FURNACE MONITORING 03/15/2007 REPLACE SOLENOID VALVE @ REV BURNER #2 03/14/2007 PM - DIESEL LINE 03/14/2007 DISCHARGE BATTERY 03/15/2007 flat tire replacement 03/20/2007 Repair of 1 pc 12V ALTERNATOR - FL#11 03/24/2007 tumagas ang hydraulic oil sa ilalim 03/14/2007 PM - LPG LINE 03/15/2007 replace all bolt&nut crusher disch screw 03/15/2007 replace bolt & nut of crusher mounting 03/15/2007 Fabricate tools cabinet 03/15/2007 mech. seal replacement of disch.pump #2 03/15/2007 REPAIR WATERLINE,CM#1

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03/16/2007 REHABILITATION OF VIBRATING SCREEN 08/07/2007 FABRICATION OF STOPPER ROLLER FOR DRYER 03/15/2007 REPLACEMENT OF STOPER BEARING, ROTARY DR 03/15/2007 additional lightings @ tecnofer area 03/16/2007 INSTALING OF SIGNBOARDS 03/16/2007 RELOCATION OF FIRE EXTINGUISHER-ADJ LOT 03/16/2007 CONST'N OF CONC. BARRIER-NEAR RIVER PILO 03/16/2007 REPLACEMENT OF GARDEN SOIL - PLANT BOX 03/16/2007 Replacement of Clarifier 2 ferric chem p 03/16/2007 Repair of sed. pit FP hydraulic oil leak 03/16/2007 Repair j-press 1 hand pump 03/16/2007 REPLACE OF UNION PATENTE 03/16/2007 replacement of wheel bearing 03/16/2007 replacement of horn switch 03/16/2007 request for hydraulic oil 03/17/2007 putting hole @ RBH 03/26/2007 CALIBRATION OF INJECTION PUMP 03/17/2007 ASSIST MAINTENANCE PERSONNEL ( FEB 26 03/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 03/20/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 03/17/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 03/24/2007 INSTALL PROXIMITY SWITCH AND REARRANGEME 03/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 03/17/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 03/16/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 03/17/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 2 03/20/2007 03/17/2007 REPAIR AFTER BURNER CONTROL 03/16/2007 request for socket 03/16/2007 Rehab. spare disch 1 of HT 1 03/19/2007 putol bolts ng rsf 03/19/2007 replacement of steering hydraulic hose 03/19/2007 defected push button @ bmbh #1 03/19/2007 REPLACEMENT OF CONTROL IN PERSONAL BLOWE 03/19/2007 PM - SERVICING OF REFINING STIRRER # 8 03/20/2007 hydraulic refilling 03/17/2007 PM - REPLACEMENT OF BLAST WATER JACKET 03/21/2007 INSTALLATION OF BUMPER POST FOR ACID PIT 03/21/2007 DEMOLITION OF EXISTING CONCRETE DEVIDER 03/19/2007 BRAKE RELINING 6 PCS FL#14 03/19/2007 hydraulic hose damaged 03/20/2007 replace exh. fan belt @ 40kBH 03/19/2007 REPLACEMENT OF BLADE IN STR #3 03/19/2007 REPLACEMENT OF BLADE IN STR #11 03/19/2007 REPAIR LEAD PUMP NO.3 03/19/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 03/20/2007 ayaw mag start 03/20/2007 Repair of 2 pcs 12V starter - FL#8 03/19/2007 flat tire 03/19/2007 BRAKE HOSE LINE MAY LEAK 03/23/2007 REPLACEMENT OF FLAT TIRE 03/20/2007 Repainting of WWTF bldg STRUCTURES

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03/20/2007 MISC.WORKS @ ADMIN OFFICES 03/20/2007 12,000 HRS PM GA-507 RECOVERY 03/20/2007 RELAY / HEATER PLUG 03/20/2007 PARTSWASHER AND SERVICES FEB -APRIL 2007 03/20/2007 INSTALL CONTROL PANEL IN VIBRATOR SCREEN 03/19/2007 DRAFTING WORKS FOR DECONTAMINATION PROJE 03/19/2007 ISOLATION OF PIPING -METAL RECOVERY H2O 03/19/2007 repainting of reactor 03/14/2007 INSTALLATION OF EXHAUST FAN FOR AIR COMP 03/21/2007 SERVICING OF RECIRCULATING PUMP 03/21/2007 REPLACEMENT OF ACETILYN GAUGE 03/21/2007 INSTALL OF FRL UNIT IN FILTER PRESS 03/21/2007 ASSEMBLY OF PRESSURE BLOWER AT REF #9 03/21/2007 ASSEMBLY OF PRESSURE BLOWER AT REF #8 03/21/2007 BLOWER ASSEMBLY IN SIWM 03/21/2007 INSTALL BLOWER AT SIWM 03/21/2007 REPLACEMENT OF LAMP IN MTNANCE OFFCE 03/21/2007 PM - SERVICING OF REFINING STIRRER # 12 03/22/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/23/2007 REPLACEMENT OF BEARING OF STIRRER #6 03/23/2007 WELDING AND MECHANICAL WORKS SMELTING 03/23/2007 WELDING AND MECHANICAL WORKS RECOVERY 03/23/2007 WELDING AND MECHANICAL WORKS SMELTING 03/21/2007 replace hydraulic hose 03/20/2007 Repair of 2 pcs 12V starter - FL#5 03/20/2007 RELINING OF 6 PCS BRAKE SHOES SM FL#3 04/30/2007 REPAINTING OF MOTORPOOL FLOORING 03/21/2007 REPLACEMENT OF FLUORESCENT - ACCOUNTING 03/24/2007 REPLACEMENT OF FL 40W IN ADMIN OFFCE 03/21/2007 fabrication of ladder @ PCM 03/21/2007 PM - STIRRER # 9 03/21/2007 PM - STIRRER # 2 03/21/2007 Rehab. of adjacent lot and diversion can 03/21/2007 Repair/rehab. of sedimentation pit CANAL 03/21/2007 FABTN. OF NEW STORAGE SHELVES FOR SCM-MC 03/21/2007 Repair of sed. pit oil water separator 03/21/2007 ISOLATE WALL ALONG OLD TECNOFER-PILOT 04/30/2007 EXTENSION OF PERIMETER FENCE-BACK OF WWT 03/22/2007 replacement of RMBH#1 exhauster fan belt 03/21/2007 REHABTN.OF PILOT STAFFHOUSE 2ND FLR RM-1 03/21/2007 ayaw umikot ang gulong sa likod 03/21/2007 ayaw magstart 03/26/2007 REPAIR OF DAMAGE BLAST THIMBLE 03/26/2007 REHABILITATION OF WATER JACKET - SPARE 03/22/2007 repair of RMBH#4 hopper 03/22/2007 FLAT TIRE 03/26/2007 ayaw mag start 03/22/2007 REPLACEMENT OF OIL SEPARATOR-EP 50 03/26/2007 REPLACEMENT OF ROTARY DRYER WHEEL & BEAR 03/26/2007 MODIFICATION OF SMOKEBOX SHORT DUCT 03/26/2007 FABRICATION & INSTALLATION OF RAILING AT 03/22/2007 SERVICING OF DIESEL PUMP FOR BIODIESEL

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03/26/2007 REPAIR OF COMBUSTION CHAMBER 03/26/2007 DISMANTLING OF BLAST WATER JACKET 03/27/2007 INSTALLATION OF LIFELINE AT BLAST FEEDIN 03/27/2007 INSTALLATION OF TECHNOFER CLASSIFIER 03/27/2007 FABRICATION OF AIR COMPRESSOR PLATFORM 03/27/2007 HAULING OF OXIDE MATERIALS AT HEAVY EQUI 03/28/2007 REPAIR OF BELT CONVEYOR FRAME - SIWM 03/24/2007 ayaw magstart 03/24/2007 FLAT TIRE 03/24/2007 REPAIR POWER STEERING 03/24/2007 mahina ang preno 03/26/2007 REPAIR LEVER OF AIR VALVE(FOXBORO) 03/23/2007 INSTALL CAPACITOR AT MDP 440 V 03/22/2007 preventive belt replacement for roots2 03/26/2007 2cps of rubber stoper, 2pcs shock "rear" 03/23/2007 CENTRALIZE KW HR PER SECTION 03/23/2007 SERVICING OF RECIRCULATING PUMP#1 BLAST 03/22/2007 CALIB PT2100 DIGITAL THERMOMETER, CAST R 03/22/2007 CALIB PT2100 DIGITAL THERMOMETER,CAST RE 03/22/2007 CALIB PT2100, DIGITAL THERMOMETER CAST R 03/22/2007 CALIB WW-01 THERMO ORION PH METER 03/22/2007 CALIB WW-02 T21/ECD PH METER 03/22/2007 CALIB WW-03 CLARFR TNK 1 PH METER 03/22/2007 CALIB RBS-02 THERMO ORION PH METER 03/22/2007 CALIB WW-04 CLRFR TNK 2 PH METER 03/22/2007 CALIB MA-02 T21 ECD PH METER REACTOR#2 03/22/2007 CALIB MA-03 T21 ECD PH METER REACTOR#3 03/22/2007 CALIB QA/LAB PROD ROTARY EXTRACTOR 03/22/2007 CALIB QA LAB HEATING MANTLE 03/22/2007 CALIB QA LAB ELECTRO MANTLE 03/22/2007 CALIB QA LAB MEMMERTH WATER BATH 03/24/2007 INSTALL CONVERTER IN THE AFTER BURNER CO 03/24/2007 REPAIR OF BAR CATCHER OF CM#1 03/24/2007 REARRANGE THE PANEL OF CM#1 03/23/2007 DESCALING OF DROSS AT R8 AT H3 03/24/2007 INSTALL TEMP CONTROLLER IN AFTER BURNER 03/24/2007 PLATFORM EXTENSION OF COMB BLOWER AT REF 03/24/2007 REARRANGE THE SUPPLY OF WATCH TOWER SEAR 03/23/2007 painting of all equipments cover @ BBM 03/23/2007 replace pipe PCM classifier 03/23/2007 Replace rubber coupling of T. pump 2 03/23/2007 replace flat tire 03/27/2007 hydraullic oil 03/24/2007 refill gear oil 03/24/2007 REPAIR BELT CONVEYOR 03/23/2007 low battery 03/24/2007 request for rubber coupling 03/26/2007 INSTALL PERIMETER LIGHTS IN ADJ LOT 03/24/2007 PM - SERVICING OF REFINING STIRRER # 10 03/24/2007 PM - SERVICING OF REFINING STIRRER # 16 03/24/2007 INSTALL TEMP. CONTROLLER ON AFTER BURNER 03/24/2007 flat tire

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03/24/2007 may leak sa hydraulic hose 03/24/2007 BEARING SA MAY GULONG 03/23/2007 ayaw magstart 03/28/2007 rebricking of crucible 03/28/2007 enlargement of the afb flatform 04/04/2007 fabrication of spare PCM classifier 03/26/2007 Repair leaks at water wank receiver 03/30/2007 PM CRUCIBLE REBRICKING - APRIL 2007 03/26/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 03/26/2007 ayaw sumurok 03/27/2007 Replace Ht 1 v-belt 03/26/2007 malakas tagas ng hydraulic oil 03/26/2007 tapping block 03/26/2007 repair brake 03/26/2007 REPAIR OF COOLING TOWER CONCRETE BUNDWAL 03/26/2007 REPAIR GAS PEDAL CABLE,FLT#12 03/26/2007 gas pedal breakdown 03/26/2007 mahina break 03/26/2007 REPAIR OF CEILING ADMIN.BLDG CANOPY 03/26/2007 outlet at cm#1 for replacement 03/26/2007 11W PM & SERVICING OF CM #1 03/26/2007 11W PM & SERVICING OF CM #2 03/26/2007 11W PM & SERVICING OF CHAIN HOIST #1 03/26/2007 11W PM & SERVICING OF CHAIN HOIST #2 03/26/2007 11W PM & SERVICING OF ROTARY DRYER 03/26/2007 11W PM & SERVICING OF DSF 03/26/2007 11W PM & SERVICING OF BELT CONVEYOR 03/26/2007 11W PM & SERVICING OF RSF 03/26/2007 11W PM & SERVICING OF DEMAG #1 03/26/2007 11W PM & SERVICING OF DEMAG #2 03/26/2007 11W PM & SERVICING OF ROOTS BLOWER #1 03/26/2007 11W PM & SERVICING OF ROOTS BLOWER #2 03/27/2007 REPLACEMENT OF SPILLAGE SCREW 03/27/2007 REPLACEMENT OF SUPPLY WIRE OF CHAINHOIST 03/27/2007 REPLACEMENT OF STARTER OF FL IN ADMIN 03/27/2007 11W PM & SERVICING OF AUTO BURNER #5 03/27/2007 11W PM & SERVICING OF AUTO BURNER #6 03/27/2007 11W PM & SERVICING OF AUTO BURNER #8 03/27/2007 11W PM & SERVICING OF AUTO BURNER #9 03/27/2007 11W PM & SERVICING OF AUTO BURNER 04/10/2007 11W PM & SERVICING OF AFTER BURNER 03/30/2007 11 W PM & SERVICING OF FILTER PRESS#1 03/30/2007 11 W PM & SERVICING OF FILTER PRESS #3 03/30/2007 11 W PM & SERVICING OF CRUSHER 03/27/2007 REWIRE OF ALARM SYSTM BOARD IN MAIN GATE 03/30/2007 11 W PM & SERVICING OF FILTER PRESS#2 03/26/2007 11 W PM & SERVICING OF MOTORS & PUMPS 03/30/2007 11W PM & SERVICING OF MOTORS & PUMPS CLA 03/26/2007 11W PM & SERVICING OF FILTRATION SYS.(SE 03/26/2007 FABRICATION OF GRIDS SCREW CONVEYOR HOUS 03/27/2007 SERVICING / REPAIR OF DISCHARGE PUMP MOT 04/03/2007 repair skip hoist

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03/27/2007 BROKEN BEARING,CM#1 03/28/2007 REPLACEMENT OF BELT FOR MOTOR IN ROTARY 03/27/2007 PM - REFINING STIRRER # 6 03/28/2007 INSTALL GLASS COVER FOR THE BUTTON OF FI 03/28/2007 INSTALL FLOAT FOR MONITORING LEVEL OF WA 03/28/2007 INSTALL SUPPLY FOR DISCHARGE PUMP #2 03/27/2007 replacement of f.bags @ BMBH#1 during fu 03/27/2007 SERVICE MAINTENANCE OF MISTER 03/27/2007 FLAT TIRE - FRONT / LEFT 03/27/2007 FLAT TIRE - FRONT / LEFT 03/27/2007 flat tire 03/27/2007 flat tire 03/27/2007 INSTALL WINDSHIELD ON ALL SMELTING FL 03/28/2007 CHECK UP WIRING OF TELEPHONE DIGITEL 03/28/2007 SERVICING OF DISCHARGE PUMP -REACTOR # 2 03/28/2007 REPAIR OF SHAFTING-CHARGING HOPPER MOTOR 03/27/2007 repair breaker for stirrer 04/03/2007 INSTALL PLASTIC COVER ON CNTRL PANEL (AU 03/29/2007 INSTALL NEW CONTROL PANEL AND LIMIT SWIT 03/29/2007 walang preno 03/31/2007 ayaw magstart 03/31/2007 low battery 03/29/2007 repair of steering gearbox & bypass hose 03/28/2007 flat tire replacement 03/29/2007 SIRA ANG KNOCKLE BEARING NG 03/29/2007 CLEANING OF CHAMBER OF ROTARY DRYER 03/30/2007 TRACE THE GROUNDED WIRE ON DEPWELL #3 03/31/2007 Replace electrical panel enclosure 03/28/2007 FABRICATE 1 TOOLS CABINET 03/29/2007 REPAINTING OF CABLE TRAY AT OIL DEPOT 03/29/2007 REPLACEMENT ROTARY DRYER BURNER 03/29/2007 INSTALLATION OF TEMP CONTROLLER IN AFTER 03/29/2007 WORK REQUEST 03/30/2007 WELDING AND MECHANICAL WORKS REFINING 03/29/2007 DEFECTIVE THERMO COUPLE PROBE 03/29/2007 NO UP CONTROL,10 TONNER,REFINING 04/16/2007 REPLACEMENT OF NOZZLE ASSEMBLY IN OLYMPI 03/30/2007 REWIRE OF SENSOR FROM DEEPWELL TO ELEV T 03/30/2007 replace igniter of autoburner#8 03/30/2007 REPAIR LEAD PUMP,PUTOL SHAFT 04/03/2007 INSTALL SUPPLY WIRE FOR IGNITION X'FRMER 04/03/2007 INSTALL SUPPLY WIRE FOR IGNITION X'FRMER 04/03/2007 INSTALL SUPPLY WIRE FOR IGNITION X'FRMER 03/31/2007 CALIB THERMO ORION PH METER WW-01 03/31/2007 CALIB WW-02 T21/ECD CLRFR HLDG TNK 1 PH 03/31/2007 CALIB WW-03 CLRFR PCPTATION TNK1 PH METE 03/31/2007 CALB WW-04 CLRFR PCPTATN TANK2 PH METER 03/28/2007 flat tire 03/30/2007 REPLACEMENT OF BOLT IN DSF MOTOR 03/30/2007 REPLACEMENT OF MOTOR IN DSF 03/30/2007 REPLACEMENT OF OVERLOAD IN DSF CONTROL 03/29/2007 repair caustic pipe @ rvb scrubber

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03/29/2007 Feb. coupling holder for sed. pit FP 2 p 03/29/2007 MODIFICATION OF MOTOR BASE 03/30/2007 SERVICING OF 15 HP MOTOR - DSF 03/29/2007 FABRICATION/INSTAL'N OF PLATFORM(MOTOR) 03/30/2007 CALIBRATION CHECK WW-05 CLRFR HLDG TNK2 04/03/2007 REPAIR OF DAMAGE GRATE BARS - SPARE 03/31/2007 REPAIR OF ENGINEERING JACKHAMMER 03/30/2007 PM - REFINING STIRRER ( ALL STIRRER ) 03/30/2007 REPAIR OF KETTLE COVERS ( ALL KETTLE ) 04/03/2007 INSPECTION & REPAIR OF REFINING SMOKEBOX 04/03/2007 INSPECTION & REPAIR OF REFINING DUCTING 03/30/2007 SERVICING OF SURGE TANK AGITATOR ASSEMBL 03/31/2007 replace plenum cover @ BMBH#1 03/31/2007 replace plenum cover @ BMBH#2 03/31/2007 replace plenum cover @ BMBH#3 03/31/2007 installation of catwalk @ BMBH# 1 03/31/2007 installation of catwalk @ BMBH# 2 03/31/2007 installation of catwalk @ BMBH# 3 03/31/2007 install stair & catwalk bet BMBH# 2&3 03/31/2007 repair balst arise stair 04/03/2007 repair leak of outlet ducting @ BMBH 03/30/2007 REPAIR OF FLYWHEEL & RING GEAR 03/31/2007 cladding of BMBH#1 hopper 03/31/2007 cladding of BMBH#3 hopper 03/30/2007 repair BMBH#2 hopper 04/03/2007 REPAIR OF BAGHOUSE SIDINGS AT TOP PORTIO 03/31/2007 PAINTING OF CABLE TRAYS IN REFINING 03/31/2007 RETAPING OF WIRES & RETIGHTENING OF BOLT 03/31/2007 REPLACEMENT OF 5 TON DEMAG HOIST 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 05/15/2007 INSTALL KWHR METER FOR COMPRESSOR IN REC 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 03/31/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 05/15/2007 INSTALL KWHR METER FOR EXHAUSTER EO BH 04/03/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 04/03/2007 INSTALL KWHR METER FOR LIGHTING PANEL AT 04/03/2007 INSTALL KWHR METER FOR DRYER REVERB 04/03/2007 INSTALL KWHR METER FOR BURNER BLAST 04/03/2007 INSTALL KWHR METER FOR BELT CONV REV 04/03/2007 INSTALL KWHR METER FOR RSF REV 04/03/2007 INSTALL KWHR METER FOR DSF REV 04/03/2007 INSTALL KWHR METER FOR ROOTS BLOWER #2 03/30/2007 replace Uv sensor 04/03/2007 INSTALL KWHR METER FOR MDP 44O MAIN 03/31/2007 Check pH meter of Clarifier precip tank 04/03/2007 ALIGN THE SPILLAGE SCREW OF RSF 03/31/2007 PM - SERVICING OF REFINING STIRRER # 5 04/03/2007 SERVICING AGITATOR OF SURGE TANK AT 03/31/2007 PM - REVERB FURNACE MONITORING 04/17/2007 RADIATOR REPAIR LOADER#1

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04/03/2007 PM - REOLACEMENT OF BEARING RSF SCREW PL 04/03/2007 enlargement of the short duct flatform 04/07/2007 INSTALLATION OF SIDINGS FOR THERMOSIPHON 03/31/2007 CALIB BLST-07 AFTERBRNER TEMP. CONTROLLE 03/31/2007 CALIB BLST-08 OFF TAKE TEMP. CONTROLLER 03/31/2007 CALIB BLST-09 WATER JACKET TEMP. INDICAT 03/31/2007 CALIB BLST-10 WATER JACKET TEMP INDICATO 04/03/2007 INSTALL ST0PPER WHELL AT ROTARY DRYER 04/03/2007 INSTALL PLATE AT INNER PART OF CHAMBER I 04/03/2007 CALIB BLST-11 LEADWELL TEMP. CONTROLLER 04/03/2007 CALIB REV-05 YOKOGAWA TEMP. CONTROLLER 04/03/2007 CALIB REV-06 YOKOGAWA TEMP. CONTROLLER 04/03/2007 CALIB REV-07 YOKOGAWA TEMP. CONTROLLER 04/03/2007 CALIB REV-08 YOKOGAWA TEMP. CONTROLLER 04/03/2007 REPAIR BEARING OF PLUMMER BLOCK R.S.F. 04/03/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER 04/03/2007 CALIB REV-10 LOADMASTER FLOOR SCALE(0-15 04/03/2007 CALIB REF-02 PT2100 DIGITAL THERMOMETER 04/03/2007 CALIB REF-03 PT2100 DIGI. THERMO. SPARE1 04/03/2007 CALIB QA-24 ELECTRO MANTLE 04/03/2007 CALIB QA-25 HEATING MANTLE 04/03/2007 CALIB SCM-02 RICE LAKE TRUCK SCALE IQ700 04/03/2007 CALIB SCM-01UNLOADING PLATFORM SCALE (004/03/2007 CALIB QA-26 MEMMERTH WATER BATH 04/03/2007 REPLACEMENT OF BOLTS AND NUTS IN RSF 04/03/2007 ASSEMBLY OF STOPPER WHEEL 3 UNIT 03/31/2007 surge tank motor nasunog 04/03/2007 Install screen for barrier for sed. pit 04/03/2007 Install addional catwalk at Sed. pit 04/03/2007 REPAIR NG BELT -BELT CONVEYOR 04/03/2007 painting of bmbh#1 compartment 04/03/2007 replace mech timer,holding#1 control 04/03/2007 bolt replacement/naputol 04/11/2007 Repair of 3 pcs 12V STARTER SM REV 04/03/2007 STUD BOLT 04/03/2007 forklift flat tire 03/30/2007 flat tire 04/03/2007 flat tire 04/03/2007 FLAT TIRE REPLACEMENT 04/03/2007 FLAT TIRE REPLACEMENT 04/03/2007 WALANG BREAK 04/03/2007 hydraulic hose breakdown 04/11/2007 Repair of 3 pcs 12V STARTER SM BLAST 04/03/2007 1M PM PLAN FL# 1 SM REV 04/03/2007 1M PM PLAN FL# 2 RECOVERY 04/11/2007 Repair of 1 pc RADIATOR SM FL 04/03/2007 1M PM PLAN FL# 4 MHS 04/03/2007 1M PM PLAN FL# 5 SM BLAST 04/03/2007 1M PM PLAN FL# 6 WAREHOUSE 04/03/2007 1M PM PLAN FL# 7 EO-APM 04/03/2007 1M PM PLAN FL# 8 SM REV 04/03/2007 1M PM PLAN FL#10 RECOVERY

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04/03/2007 1M PM PLAN FL#11 SM BLAST 04/11/2007 Repair of 3 pcs 12V STARTER REFINING 04/03/2007 1M PM PLAN FL#14 SIWM 04/03/2007 1M PM PLAN FL#15 MHS 04/03/2007 1,200 HRS SERVICE KOMATSU FD30T-16 04/03/2007 regreasing of rotary airlock chain @BMBH 04/03/2007 request for sillicon sealant 04/03/2007 repair blast utube gate 04/03/2007 modification of hopper 04/03/2007 Defective gate valve of j-press 1 04/04/2007 repair of power spray platform 04/03/2007 Replace corroded buffle plate of Clarifi 04/03/2007 REPAIR OF BRAKE 04/03/2007 FLAT TIRE FOR VULCANIZING 04/03/2007 1M PM PLAN PAYLOADER#1 SM BLAST 04/10/2007 CALIBRATION OF INJ PUMP & NOZZLES L#2 04/03/2007 1M PM PLAN PAYLOADER#3 RECOVERY 04/03/2007 INSTALLATION OF GRIDS SCREW CONVEYOR EXT 04/04/2007 INSTALL CONVENIENCE OUTLET IN RPE OFFICE 04/04/2007 WEEKLY ELECTRICAL PM WORKS 04/04/2007 REPLACEMENT OF METAL HALLIDE IN BLAST 04/04/2007 REPLACEMENT OF METAL HALLIDE IN REF 04/04/2007 REPLACEMENT OF METAL HALLIDE IN REV 04/04/2007 REPLACEMENT OF MERCURY LAMP IN WWTF 04/04/2007 REPLACEMENT OF METAL HALLIDE AT BLAST TH 04/04/2007 REPLACEMENT OF METAL HALLIDE AT REV THIM 04/04/2007 REPLACEMENT OF METAL HALLIDE AT RECOVERY 04/04/2007 REPLACEMENT OF METAL HALLIDE AT STORAGE 04/04/2007 REPLACEMENT OF METAL HALLIDE AT BLAST BH 04/04/2007 REPLACEMENT OF METAL HALLIDE AT REV BH 04/04/2007 REPLACEMENT OF METAL HALLIDE AT BLAST DE 04/04/2007 INSTALL DRY TYPE CAPACITOR 04/04/2007 INSTALL DRY TYPE CAPACITOR 04/04/2007 WWEEKLY ELECTRICAL PM WORKS 04/04/2007 WEEKLY ELECTRICAL PM WORKS 04/04/2007 WEEKLY ELECTRICAL PM WORKS 04/04/2007 WEEKLY ELECTRICAL PM WORKS 04/03/2007 1M PM PLAN PAYLOADER#4 SIWM 04/03/2007 1M PM PLAN PAYLOADER#5 SM BLAST 04/03/2007 1M PM PLAN PAYLOADER#6 SIWM 04/03/2007 1M PM PLAN PAYLOADER#8 SM REVERB 04/03/2007 REPLACEMENT OF BUCKET TEETH LOADER#1 04/03/2007 REPLACEMENT OF TEETH & ROOF LOADER#2 05/17/2007 FABRICATION OF METERING PUMP PIN 04/04/2007 installation of blow tube pipe @ BMBH#3 04/10/2007 MODIFICATION OF AFTER BURNER SERVICE DOO 04/04/2007 GENSET OIL ANALYSIS (MONARK) 04/10/2007 REPAIR OF RECOVERY FILTER PRESS 04/07/2007 SERVICING OF GEARBOX OF AGITATOR 04/07/2007 flat tire 04/07/2007 replace switch 04/07/2007 PM -INSPECTION OF REFINING DEMAG CHAIN H

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04/07/2007 COMBUSTION CHAMBER RE-BRICKING 04/07/2007 SIWM BELT VULCANIZING -APRIL 2007 04/10/2007 REPAIR LEAK @ REVERB U-TUBE 04/10/2007 REPLACEMENT OF OIL SEPERATOR 04/11/2007 REPAIR OF STARTER & ALTERNATOR LOADER5 04/04/2007 request for belt dressing 04/07/2007 replacement of air filter 04/04/2007 Replace bearing of BF U-tube conv. 04/07/2007 REPLACEMENT OF AIR FILTER @ REVERB FURNA 04/07/2007 REPLACEMENT OF BLOWER REF #2 04/07/2007 INSTALL SUPPLY OF LIGHTING IN REF GALLER 04/07/2007 INSTALL SEPERATE BREAKER FROM QA SCRUBBE 04/07/2007 REPLACEMENT OF PLUG 04/07/2007 INSTALL TEMPORARY THERMOCOUPLE IN REV FU 04/07/2007 RETAPING & RETIGHTENING OF ALL MPD'S 04/07/2007 WELDING AND MECHANICAL WORKS IN REVERB 05/08/2007 PM OF BLOWER HOLDING 1 04/10/2007 REINSTALL PLATE AT INNER PART OF CHAMBER 04/11/2007 REPAIR CONTROL (DSF) 04/12/2007 repair recirculating pump#1 (reverb) 04/10/2007 REPLACEMENT OF CONNECTOR 04/07/2007 REPAINTING OF OFFICE & CR @ ENG'G SHFT M 04/10/2007 INSTALL TRANSFER SWITCH IN REV FURNACE 04/17/2007 INSTALL TRANSFER SWITCH IN DIESEL PUMP 04/10/2007 REWIRE OF ASBESTOS WIRE IN REF GALLERY 04/10/2007 repair blower 04/10/2007 repair of feeding platform 04/10/2007 repair lead pump 04/11/2007 SPRAY LUBRICANT IN DEMAG 5 TONNER 04/11/2007 MONITORING OF DSF AND ROTARY DRYER 04/10/2007 TRANSFER & INSTALLATION OF GRIDS VIBRATI 04/11/2007 INSTALL CABINET AT MTCE OFFICE 04/11/2007 INSTALL LIMIT SWITCH IN SKIP HOIST @ REC 04/11/2007 REPLACEMENT OF ALL BUSTED LIGHT IN SMELT 04/11/2007 REPLACEMENT OF BEARING OF DSF 04/10/2007 repair of 40k bh #2 vibrator 04/10/2007 additional hydraulic oil 04/10/2007 REPLACEMENT OF JACKHAMMER UNIT 04/10/2007 REPAIR OF REV.BH ENCLOSURE STRUCTURE COL 04/10/2007 REPAIR OF BLA.BH ENCLOSURE BOXSTRUTTS 04/10/2007 installation of pulse line @ BMBH#2 04/14/2007 pressure hose 04/10/2007 flat tire replacement 04/10/2007 flat tire replacement 04/11/2007 SERVICING OF DEMAG 5 TONNER 06/20/2007 REHAB. OF WATER SUPPLY LINE 04/11/2007 PUTOL ANG TURNILYO SA GULONG 04/14/2007 request ng alambre 04/10/2007 PM - REVERB FURNACE MONITORING 04/10/2007 PM - REVERB FURNACE MONITORING 04/10/2007 INSTALL BUCKET TEETH LOADER#4 04/10/2007 CALIBRATION OF INJ PUMP & NOZZLES FL#2

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04/10/2007 REPAIR EXTENSION CORD/PLUG OUTLET 04/11/2007 re installation of electrical supply 04/11/2007 painting of reactor tanks 04/11/2007 PUTOL ANG KADENA 04/11/2007 INSTALL ELECTRICAL SUPPLY 04/11/2007 replace busted bulb 04/27/2007 REHABILITATION OF GUTTER / CANAL-SIWM SH 04/16/2007 REPAIR OF CIRCULATING PUMP-REVERB SCRUBB 04/11/2007 PM-REPAIR OF SPARE RSF 04/11/2007 Repair of air leak at sludge pump pipeli 04/11/2007 Replace propeller of chem daytank strirr 04/11/2007 repair bag closer #1 05/14/2007 CALIB BLST-02 TOHO TEMP. CONTROLLER 04/11/2007 REPAIR/REPLACEMENT OF PARTS,MISTERCOOL 04/11/2007 FLAT TIRE 04/11/2007 Hour meter - not functioning 04/11/2007 INSTALL CEILING FAN AT CASUAL LOCKER 04/11/2007 FLAT TIRE 04/14/2007 tanggal hydraulic hose 04/11/2007 Repair of 1 pc 12V ALTERNATOR RECOVERY 04/11/2007 replacement of studbolt 04/11/2007 ayaw mag-start 08/16/2007 FABRICATION OF 1 UNIT WATER JACKET - SPA 04/11/2007 PM - REVERB FURNACE MONITORING 04/11/2007 PM - REVERB FURNACE MONITORING 04/12/2007 REPLACE SOLENOID FUSE 04/11/2007 KING PIN 04/16/2007 REPAIR OF AIRCON (SERVICE ELF) 04/16/2007 REPLACE FLOAT SWITCH 04/16/2007 new tapping block 04/18/2007 PM - SERVICING OF COOLING TOWER #2 04/14/2007 FABRICATION OF FILLER GAUGE - REBRICKING 04/13/2007 FABRICATION OF 2 GROOVE PULLEY 6½"Ø,TYPE 04/13/2007 replace belt stirrer @ holding tank #1 04/13/2007 REPLACE THE FF: 04/16/2007 acquisition of tuyere cap and nipples 04/13/2007 PM & SERVICING OF DEEPWELL 04/13/2007 PM & SERVICING OF TEL & INTERCOM 04/13/2007 PM & SERVICING OF EMERGENCY LIGHTS 04/13/2007 PM & SERVICING OF FIRE ALARM 04/13/2007 PM & SERVICING OF MDP 04/13/2007 PM & SERVICING OF PERIMETER LIGHTS 04/14/2007 EXTENSION OF COMBUSTION CHAMBER 04/12/2007 BALL JOINT 04/16/2007 check belt dresser of exhauster 04/13/2007 grids screw breakdown 04/13/2007 replace crusher bearing 04/11/2007 REPLACEMENT OF OIL SEPARATOR GA-207 04/12/2007 replace solenoid valve @ BMBH#2 04/12/2007 replace float switch 04/11/2007 REPLACEMENT OF FAN BELT AIR COMP ROOM 04/11/2007 REPAIR LEAD PUMP NO.4

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04/12/2007 FABRICATE MECH SKIMMER 06/09/2007 PM - REHABILITATION OF BLAST WATER JACK 04/13/2007 DISMANTLING OF BLAST WATER JACKET 04/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 04/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 04/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 04/12/2007 REPAIR OF BLAST SAFETY INSPECTION AUDIT 04/12/2007 PM - DIESEL LINE SYSTEM 04/12/2007 PM - LPG LINE SYSTEM 04/12/2007 REWIND RECIRCULATING TANK MOTOR 04/16/2007 REPLACEMENT OF EXHAUSTER DAMPER AT RMBH 04/16/2007 ASSEMBLY & INSTALLATION OF PP ( BLACK PI 04/12/2007 SERVICING OF BELT CONVEYOR'S MOTOR 04/13/2007 RELOC'N OF WATER SUPPLY FOR SIWM & WWTF 04/14/2007 REPAIR OF ROTARY DRYER COVER & CONE 04/14/2007 repair of RMBH#4 vibrator base plate 04/13/2007 REPAIR OF CANTEEN MAIN ENTRANCE DOOR 05/17/2007 FABRICATION OF CENTER BUSHINGS & PLATES 04/18/2007 INSTALLATION OF REVERB SILO 04/16/2007 INSTALL FLOAT SENSOR ON CLEAR WELL PUMP1 04/18/2007 replacement of the bearing for the boom 04/16/2007 Repair clear well pump 1 sensor 04/16/2007 REPLACEMENT OF C. BLOWER - H1 04/12/2007 FLAT TIRE 04/16/2007 replacement of flat tire (front,left) 04/16/2007 flat tire 04/16/2007 REPLACEMENT OF CONTACTOR IN COOLING 04/16/2007 REPLACEMENT OF PLATE IN STR #12 04/16/2007 rsf replacement sira bearing 04/16/2007 PM - REFINING STIRRER # 14 04/28/2007 REPAINTING OF PRI-MAIN STEEL GATE 04/16/2007 REPAINTING OF STAIR-REFINING PRODUCTION 04/16/2007 REPAINTING OF STAIR-SMELTING PRODUCTION 04/16/2007 REPAINTING OF STAIR-RECOVERY PRODUCTION 04/16/2007 REPAINTING OF STAIR-BLAST BH ENCLOSURE 04/14/2007 REPLACEMENT OF LIMIT SWITCH ON REF DEMAG 04/14/2007 flat tire and broken bolts on tire 04/14/2007 fanbelt replacement @ RBH 04/14/2007 INSTALL PANEL COVER IN REFINING MDP 04/14/2007 REPLACEMENT OF COVER INSULATOR IN PERIME 04/17/2007 REPLACEMENT OF STOPPER WHEEL IN ROTARY 04/14/2007 INSTALL THERMOCONTROLLER IN BLAST 04/16/2007 SERVICING OF DISCHARGE PUMP #3 04/17/2007 WELDING AND MECHANICAL WORKS IN REVERB 04/17/2007 REWINDING OF 15HP COOLING TOWER#1 MOTOR 05/09/2007 MACHINING OF LEAD PUMP GUIDE BUSHING 04/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 04/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 04/17/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 04/17/2007 TEMP. CONTROLLER FOR AFTER BURNER 04/16/2007 FABRICATION & INSTALLATION OF PLATFORM A 04/20/2007 WELDING AND MECHANICAL WORKS IN RECOVERY

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04/17/2007 WELDING AND MECHANICAL WORKS IN RECOVERY 04/17/2007 WELDING AND MECHANICAL WORKS IN REFINING 04/17/2007 WELDING AND MECHANICAL WORKS IN REFINING 04/16/2007 REPAINTING OF STAIR-REVERB BH ENCLOSURE 04/30/2007 REPAINTING SME-PRODTN STRUCTURE EXTERNAL 04/16/2007 REPAIR OF REC-PRODTN STRUCTURE EXTERNAL 04/16/2007 REPAIR CANAL COVER-ADMIN.BLDG AREA 04/30/2007 REPAIR CANAL COVER-REFINING AREA 04/16/2007 REPAIR CANAL COVER-SCM WHSE AREA 04/16/2007 REPAIR CANAL COVER-CTOWER AREA 04/16/2007 REPAIR CANAL COVER-RECOVERY AREA 04/16/2007 REPAIR CANAL COVER-WWTF AREA 04/17/2007 Replace clear well pump of Clarifier 1 04/16/2007 repair clear well pump@clarfier#1 04/16/2007 REPAIR CANAL COVER-SIWM AREA 04/16/2007 CLEAN,CHECK & REPAIR BURNER BLOCK H4 04/20/2007 fabrication of metal sheet 04/16/2007 REPAINTING OF PERIMETER FENCE ALONG H-WA 04/16/2007 REPAINTING OF FENCE MAIN-GATE TO PILOT 04/16/2007 REPAIR OF CANAL COVER-40K BH TO LPG AREA 04/30/2007 REPAINTING REF-PRODTN STRUCTURE EXTERNAL 04/16/2007 REPLACEMENT OF PRESSURE SWITCH - REF #5 04/20/2007 INSTALL LAMP IN C.R.@ SHFT MTCE OFFICE 04/20/2007 INSTALL INTERCOM CABLE 04/18/2007 REPAINTING OF ALL DIRTY PANELS IN FIRE A 04/18/2007 REPAINTING OF ALL DIRTY PANELS IN FIRE A 04/18/2007 EXTENSION FOR POWER SPRAY AT SIWM 04/18/2007 REPLACEMENT OF OUTLET IN CANTEEN 04/18/2007 REPAINTING OF ALL DIRTY PANELS IN PRODUC 04/17/2007 PM OF SCRUBBER BLOWER #1 04/17/2007 PM OF RECOVERY MOTORS 04/18/2007 REPLACEMENT OF EXHAUST FAN IN CANTEEN 04/18/2007 ELECTRICAL REPAIR WORKS IN EO APM 04/18/2007 ELECTRICAL REPAIR WORKS IN SMELTING 04/18/2007 ELECTRICAL REPAIR WORKS IN RECOVERY 04/18/2007 INSTALLATION OF DOOR CLOSER IN MDP 440 04/18/2007 REPLACEMENT OF FIRE ALARM BELL AT SIWM 04/18/2007 FABRICATION OF STOPPER ROLLER FOR DRYER 04/19/2007 REPLACE DEFECTIVE VINYL HOSE 04/21/2007 putol ang turnilyo ng RSF 04/19/2007 EXTENSION OF WELDING MACHINE 04/18/2007 CALIB BLST -02 TOHO TEMP. CONTROLLER 05/14/2007 CALIB QA-06 CARBOLITE FURNACE 04/19/2007 MACHINING OF LIFT CYL ROD 2 PCS 04/17/2007 REPAINTING OF FORKLIFT #5 04/17/2007 repainting of fence @ BLAST UTUBE 04/17/2007 REPLACEMENT OF OVERLOAD AT COOLING TOWER 04/17/2007 repair of BMBH#2 rotary airlock 04/17/2007 Replace filter cloth of j-press 2 04/30/2007 REPAINTING SPE BLDG STRUCTURE EXTERNAL 04/17/2007 Replace filter cloth of sed. pit filter 04/17/2007 REPAINTING OF BH & SCRUBBER WALL STRUCTU

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04/17/2007 REPAINTING OF WWTF BUNDWALL STRUCTURES 04/17/2007 REPAINTING OF PRI-PARKING ENCLOSURE 04/17/2007 replacement of flat tire 04/17/2007 PAY LOADER FLAT TIRE 04/17/2007 BRACKET OF ALTERNATOR 04/17/2007 replacement of flat tire 04/17/2007 flat tire 04/17/2007 replacement of flat tire 04/17/2007 flat tire replacement 04/17/2007 flat tire replacement (2 TIRES) 04/17/2007 replacement of flat tire 04/17/2007 AYAW MAGSTART NG FORKLIFT 04/18/2007 replacement of flat tire 04/17/2007 flat tire replacement 04/17/2007 FLAT TIRE LOADER #6 04/17/2007 AYAW MAG START NG LOADER/ FLAT TIRE 04/17/2007 FLAT TIRE FOR VULCANIZING 04/20/2007 flat tire replacement 04/17/2007 forklift flat tire 04/17/2007 starter replacement 04/17/2007 REPAINTING OF FORKLIFT #1 04/17/2007 REPAINTING OF FORKLIFT #2 04/17/2007 REPAINTING OF FORKLIFT #3 04/17/2007 REPAINTING OF FORKLIFT #4 04/17/2007 REPAINTING OF FORKLIFT #6 04/25/2007 CALIBRATION OF INJ PUMP & NOZZLES FL#8 04/30/2007 ENGINE OVERHAULING FL#8 04/17/2007 REPAINTING OF FORKLIFT #10 04/17/2007 REPAINTING OF FORKLIFT #11 04/17/2007 REPAINTING OF FORKLIFT #12 04/17/2007 REPAINTING OF FORKLIFT #14 04/17/2007 REPAINTING OF FORKLIFT #15 04/17/2007 flat tire 04/18/2007 sira steering axle 04/21/2007 FLAT TIRE FOR VULCANIZING 04/18/2007 Repainting of Clarifier 1 & 2 structures 04/18/2007 CLEANING OF EQUIPT. & MACHINERIES 04/18/2007 SERVICING OF CLEARWELL#1 PUMP MOTOR 04/18/2007 replace bolt & nut 04/23/2007 FABRICATION OF DROSSING STAND 04/23/2007 FABRICATION OF GRIDS VIBRATORY FEEDER 04/23/2007 FABRICATION OF LUGS STEEL BOX 04/23/2007 repair of lead tapping platform 04/19/2007 Repair of transfer pump # 1 04/19/2007 replace rubber coupling of transfer pump 04/18/2007 REPAIR OF FIREPUMP @ MAINGATE GUARDHOUSE 04/21/2007 repair of smoke box door 04/18/2007 repainting of blast smokestack 04/18/2007 FABRICATE SKIMMER,REFINING 04/18/2007 repainting of reverb smokestack 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE

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04/18/2007 WEEKLY MOTORPOOL MAINTENANCE 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE 04/18/2007 WEEKLY MOTORPOOL MAINTENANCE 04/19/2007 tie rod replacement 04/19/2007 MISC.WORKS @ ADMIN. RESTROOMS 04/18/2007 REpair leaks at Clarifier 1 auger screw 04/18/2007 Repair leaks at Clarifier 1 clear well 04/18/2007 Repair leaks at Clarifier 1 tank bottom 04/30/2007 installation of drain piping @ blast scr 04/19/2007 gear oil refill 04/19/2007 repainting of fence/ barrier 04/19/2007 painting of reserved tank @ blast scrubb 04/23/2007 CLEANING OF BAGHOUSE DUCTING 04/19/2007 fabrication of drum box @RMBH#4 04/19/2007 install/ replace personal blower plug 04/19/2007 PM - COOLING TOWER # 1 04/19/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 04/23/2007 REPAIR OF FILTER PRESS # 1-RECOVERY 04/18/2007 CALIB QA-01 PROD ORION PH METER 05/14/2007 CALIB T21 ECD PH METER-REACTOR #1 05/14/2007 CALIB T21 ECD PH METER REACTOR #2 05/14/2007 CALIB T21 ECD PH METER REACTOR #3 05/14/2007 CALIB LUTRON PH METER MA-41DS 05/14/2007 CALIB BLST PNEUMATIC FLOW REC CONTROLLER 05/14/2007 CALIB REF-01 COLT PLATFORM BEAM SCALE 05/14/2007 CALIB MHS-03 GSE/350 UNLOADING SCALE 05/14/2007 CALIB QA-07 AND ANALYTICAL SCALE#1 05/14/2007 CALIB QA-08 DENVER ANALYTICAL SCALE#2 05/14/2007 CALIB QA LAB EHRET OVEN DIN 12880 04/20/2007 INSTALLATION OF EXHAUST FAN IN ADMIN BLD 04/20/2007 INSTALLATION OF SUPPLY OF WATER PUMP 04/20/2007 INSTALL PRESSURE TANK IN SMELTING 04/20/2007 REPAINTING OF ALL DIRTY MOTORS IN REF 04/20/2007 REPAINTING OF ALL DIRTY MOTORS IN RECOVE 04/20/2007 REPAINT ALL DIRTY MOTORS IN SMELTING 04/20/2007 REPAINT ALL DIRTY MOTORS IN EO APM 04/20/2007 REPAINT ALL DIRTY MOTORS IN EO WWTF 04/20/2007 REPAINTING OF AUTO BURNER PIPES IN REF 04/21/2007 Replace flange coupling of transfer pump 04/19/2007 replace flat tire (back,right) 04/23/2007 repair of the diesel pump 04/19/2007 FORKLIFT #14 FLAT TIRE 04/19/2007 FLAT TIRE FOR VULCANIZING 04/19/2007 ayaw magstart/ adjust ang preno 04/20/2007 left front wheel replacement 04/30/2007 ENGINE OVERHAULING PL#2 04/23/2007 SERVICING OF 15 HP MOTOR 04/19/2007 1M PM PLAN PAYLOADER#1 SM BLAST 04/19/2007 1M PM PLAN PAYLOADER#3 RECOVERY 04/19/2007 1M PM PLAN PAYLOADER#4 SIWM 04/19/2007 1M PM PLAN PAYLOADER#5 SM BLAST

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04/19/2007 1M PM PLAN PAYLOADER#6 SIWM 04/19/2007 1M PM PLAN PAYLOADER#8 SM REVERB 04/20/2007 CLEANING OF OVERHEAD CRANE 5MT & 10MT 04/23/2007 repair of the leak in hydraulic oil 04/20/2007 replace flat tire (back,right) of FL#16 04/20/2007 tumatagas na hydralic line (bucket arm) 04/20/2007 flat tire 04/20/2007 INSTALL TIMER AT PERIMETER LIGHTINGS IN 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 2 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 9 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APRIL 16 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APR 23 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( APR 30 04/21/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 7 - 1 04/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 04/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 04/20/2007 repainting of RMBH#4 hopper 04/20/2007 repair diaphragm valve @RMBH#4 04/21/2007 DISMANTLING OF 15T TRUCKSCALE 04/21/2007 INSTALLATION OF PHOTO ELECTRIC SENSOR IN 04/21/2007 REPLACEMENT OF MANIFOLD IN ACETELYNE TAN 04/20/2007 REPAIR TEMP. CONTROLLER @ BLAST 04/23/2007 REWIRING OF RECIRCULATING TANK AGITATOR 04/23/2007 WELDING AND MECHANICAL WORKS IN REVERB 04/23/2007 INSTALLATION OF MINIATURE FANS AT MDP 04/23/2007 REPLACEMENT OF OVERLOAD 04/23/2007 INSTALLATION OF FIRE ALARM MONITOR 04/20/2007 replacement of flat tire 04/21/2007 replacement of hydraulic hose 04/21/2007 flat tire 04/20/2007 FABRICATE ENGINE MOUNTING FRAME 04/21/2007 REPAIR OF ADJACENT LOT MAIN GATE 04/21/2007 replace chain 04/21/2007 repainting of hopper 04/21/2007 remove flat form 04/21/2007 hard starting 04/23/2007 HAULING OF IMPORTED BRICKS TO PILOT AREA 04/21/2007 REPAINTING OF ADMIN. CEILING CANOPY 04/21/2007 REPAINTING OF ADMIN. BLDG.STRUCTURE GROU 04/21/2007 REPAINTING OF LPG BUNDWALL 04/21/2007 REPAINTING OF COLUMN RECOVERY TO -WWTF 04/21/2007 REHABTN OF ADMIN. GROUND FLOOR T & B ' S 04/21/2007 REHABTN OF ADMIN. SECOND FLOOR T & B ' S 04/21/2007 INSTLN OF WATER FILTER BOARDRM LAVATORY 04/21/2007 REPLACEMENT OF VISUAL DISPLAY BOARD 04/23/2007 EXTENSION CORD IN KAISA OFFICE 05/14/2007 INSTALLATION OF FLOURESCENT LAMP 04/26/2007 REPAIR BLADE OF STIRRER NO. 2 04/23/2007 REPAIR STIRRER NO. 11 04/23/2007 flat tire replacement 04/23/2007 flat tire replacement 04/24/2007 flat tire replacement

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04/23/2007 FLAT TIRE FORKLIFT #14 HULIHAN 04/23/2007 REPAIR OF AIRCON @ CLINIC OFFICE 04/23/2007 REPAIR OF AIRCON @ QA/LAB ENVI 04/24/2007 ayaw magstart 04/23/2007 REPAIR OF BRAKE 04/23/2007 flat tire 04/23/2007 pTANGGAL NG SALAMIN SA LIKOD 04/28/2007 FABRICATION & INSTALLATION OF PLATFORM 05/25/2007 INSTALLATION OF LEAD PUMP AT REVERB LEAD 04/24/2007 malfuntioning of fluorescent lamp 04/30/2007 BLAST CRUCIBLE RE-BRICKING 04/26/2007 REWINDING OF SECONDARY SCREEN 5HP MOTOR 04/25/2007 PM - REFINING STIRRER # 13 04/25/2007 REHABTN OF ADMIN.BLDG GROUND FLR H2O SUP 04/25/2007 CALIB REF-04 PT2100 DIGITAL THERMOMETER 04/23/2007 INSTALL 15 KVAR CAPACITOR 04/23/2007 repair of secondary vibrating screen 04/23/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 04/23/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 04/24/2007 REPAIR OF STIRRER-MNTC/FABRICATION AREA 04/24/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 04/27/2007 REPAIR SHAFTING OF SPILLAGE SCREW ON RSF 04/23/2007 painting of water day tank 04/23/2007 repainting of walls behind reactors 04/26/2007 painting of comb blowers 04/23/2007 THERMO SENSOR MALFUNCTION,REFINING 04/23/2007 REPLACE THERMOCOUPLE 04/23/2007 replace grinder blade 04/23/2007 rplacement of secondary screen 04/23/2007 replace mechanical seal 04/25/2007 REPAIR THE PLATE OF COMBUSTION CHAMBER 04/24/2007 PM OF BLAST FURNACE ASSEMBLY - APRIL 24, 04/25/2007 ELECTRICAL REPAIR WORKS IN REF 04/25/2007 HAND RENOVATOR 04/24/2007 SERVICING OF WWTF HOLDING TANK DISC. PUM 04/25/2007 FABRICATE TABLE WITH CABINET 04/25/2007 FABRICATE MATERIALS CABINET FOR PROJECTS 04/25/2007 REPAIR OF HT1 DISCH PUMP WIRING 04/25/2007 REPAIR PERSONAL BLOWER 04/25/2007 SIRA ANG NIPPLE NG PROCESS WATER 04/26/2007 PM OF AUTO BURNER #5 04/26/2007 EXTENSION CORD 04/25/2007 REPLACEMENT OF HYDRAULIC HOSE - DRYER EP 04/26/2007 BOLT FOR OLYMPIA BURNER 04/27/2007 INSTALLATION OF TRANSFER SWITCH IN REVER 04/27/2007 INSTALLATION OF DIESEL FLOWMETER H#5 04/27/2007 INSTALLATION OF DIESEL FLOWMETER H#3 04/27/2007 INSTALLATION OF AUTOBURNER IN H2 04/26/2007 INSTALLATION OF DIESEL FLOWMETER H#1 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#4 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#3 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#2

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04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#1 04/27/2007 INSTALLATION OF DIESEL FLOWMETER R#7 04/27/2007 INSTALLATION OF DIESEL FLOWMETER H#4 04/30/2007 FABRICATION OF BLAST CRUCIBLE - SPARE 04/30/2007 FABRICATION OF EXTENSION CORD & SPOTLIGH 04/30/2007 FABRICATION OF SAFETY SIGNAGE FOR FABRIC 04/25/2007 MAY OIL LEAK ANG BOOM 04/25/2007 accelerator cable putol 04/25/2007 1 barrel hydraulic oil 04/25/2007 flat tire 04/28/2007 flat tire replacement 04/26/2007 hard starting 04/25/2007 REPAINTING OF SIWM LOADER 04/25/2007 MISC.WORKS -HOLY WEEK 2007 05/30/2007 REPLACE ALTERNATOR ASSEMBLY 05/05/2007 Repair of 1 pc RADIATOR SM Loader#2 04/26/2007 TIGHTEN LPG TORCH 04/30/2007 a40 v-belt 04/26/2007 Repainting of Sed. Pit Filter area 04/26/2007 INSTALL LAMP AT TIMBLE AREA 04/26/2007 putol shaft lp#4 04/26/2007 painting of R#2 04/26/2007 REPLACEMENT OF DEMAG ROPE HOIST RAIL 04/26/2007 REPLACE FAN AND FAN COVER OF DEMAG 5T RE 04/30/2007 painting of loader 04/27/2007 FABRICATION OF RPE MASK CABINET 05/02/2007 WELDING AND MECHANICAL WORKS @ REFINING 04/28/2007 repair cyclone discharge cleanout 04/28/2007 INSTALL WELDING OUTLET AT PILOT AREA 05/02/2007 WELDING AND MECHANICAL WORKS @ RECOVERY 04/27/2007 WELDING AND MECHANICAL WORKS @ RECOVERY 04/27/2007 PAINTING OF KETTLE 04/27/2007 repair kettle cover window 04/28/2007 replacement of valve @ rvb scrubber 04/27/2007 replace shaft of lead pump 04/27/2007 replace bolt & nut 04/27/2007 painting of chain guard @ blast utube 04/27/2007 ayaw mag-start 04/27/2007 ayaw mag-start 05/02/2007 natanggal welding ng boom 04/28/2007 fabrication of reverb arise cleanout 04/28/2007 repair of eyewash 04/28/2007 repair discharge pump @ HT #1 04/28/2007 INSTALLATION OF BRICKS AT COMBUSTION 05/19/2007 Install intercom at sed. pit area 04/30/2007 REALIGN WHEEL STOPPER OF ROTARY DRYER 04/30/2007 repair agitator 04/30/2007 repair of CM#2 04/30/2007 demag single wire replacement 04/30/2007 radiator hose sira 04/30/2007 REPLACEMENT OF EXHAUSTER BEARING 04/30/2007 flat tire

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04/30/2007 repair RMBH#2 exhauster 04/30/2007 INSTALL BRICKS AT COMBUSTION CHAMBER 04/30/2007 WELDING AND MECHANICAL WORKS IN REVERB 04/30/2007 CALIB REV BH U-TUBE TEMP. CONTROLLER 04/30/2007 CALIB BLAST BH U-TUBE TEMP. CONTROLLER 04/30/2007 CALIB RS-01 REV SCRUBBER PH METER 04/30/2007 CALIB BS-01 BLST SCRUBBER PH METER 04/30/2007 CALIB RBS-02 ORION PH METER 04/30/2007 CALIB T21ECD PH METER REACTOR#2 04/30/2007 CALIB T21 ECD PH METER REACTOR #3 04/30/2007 CALIB REF-05 BEAM PLATFORM SCALE(0-3TONS 04/28/2007 Install overflow piping at sludge tanks 04/28/2007 FABRICATE 5 PCS STEEL BOXES 04/28/2007 PM - REFINING STIRRER 04/28/2007 PORTABLE TENTS FOR FESI TREATED WASTE #6 04/28/2007 PORTABLE TENTS FOR FESI TREATED WASTE #5 04/30/2007 FABRICATION/ INSTALL OF ADDITIONAL STAIR 04/27/2007 PORTABLE TENTS FOR FESI TREATED WASTE #4 04/30/2007 REPAIR OF HOOD NO. 2 06/01/2007 REPLACEMENT OF BI PIPE(12 PCS) 04/28/2007 SERVICING OF DEMAG SINGLE 04/30/2007 CONSTRUCT A URINAL AREA -SCM UNLOADING 04/30/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 04/30/2007 REPLACEMENT OF VINYL TO TILES FLOORING 04/30/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 04/30/2007 REPLACEMENT OF CANVASS-ROLL DOWN/UP 04/30/2007 INSTALL SIGNAGES - ALUM. DROSS AREA 04/30/2007 INSTALL FLOW METER 05/02/2007 SERVICING OF 50 HP MOTOR 04/30/2007 SERVICING 1 HP MOTOR - RECIRCULATING TA 05/02/2007 REPLACEMENT OF SHAFTING OF DRUM HEAD PUL 04/30/2007 CALIB QA-01 ORION PH METER 04/30/2007 CALIB QA-02 ROTARY EXTRACTOR 04/30/2007 CALIB QA-05 EHRET OVEN 04/30/2007 CALIB QA-06 CARBOLITE FURNACE 04/30/2007 CALIB QA-07 AND ANALYTICAL SCALE#1 04/30/2007 CALIB QA-08 DENVER ANALYTICAL SCALE #2 04/30/2007 CALIB QA-09 SET OF BALANCE WEIGHTS 04/30/2007 CALIB QA-10 COMPACT BALANCE EK-1200i 04/30/2007 CALIB QA-11 OMEGA LUX OVEN 05/14/2007 CALIB WW-01 THERMO ORION PH METER 05/14/2007 CALIB WW-02 T21 ECD PH METER 05/14/2007 CALIB WW-03 GLI /INT'L PH METER 05/14/2007 CALIB BLST-03 UDC 1000 AFTERBURNER TEMP. 05/14/2007 CALIB BLST-04 UDC 2000 TEMP CONTROLLER 05/14/2007 CALIB REV-01 UDC 5000 TEMP. CONTROLLER 05/14/2007 CALIB REV-02 DPR100 TEMP. CONTROLLER 05/14/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER 05/14/2007 CALIB RB-01 UDC 2000 TEMP. CONTROLLER 05/14/2007 CALIB REF-04 PT2100 DIGI THERMOMETER 05/02/2007 REPLACEMENT OF BURNER CONTROL 05/15/2007 REHABILITATION OF ADMIN.WATER SUPPLY LIN

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04/30/2007 replace fanbelt @ RYTKBH 04/30/2007 worn-out O-RING in right lift cylinder 04/30/2007 flat tire 04/30/2007 flat tire repalcement 04/30/2007 low battery 05/04/2007 INSTALLATION OF TEMPORARY MOTOR FOR U-TU 05/03/2007 BURNT WIRING PAYLOADER #6 05/03/2007 flat tire repalcement 05/04/2007 FLAT TIRE FOR VULCANIZING 05/03/2007 battery replacement 05/03/2007 1M PM PLAN FL# 1 SM REV 05/03/2007 1M PM PLAN FL# 2 RECOVERY 05/11/2007 1M PM PLAN FL# 3 SM REV 05/03/2007 1M PM PLAN FL# 4 MHS 05/03/2007 1M PM PLAN FL# 5 SM BLAST 05/03/2007 1M PM PLAN FL# 6 WAREHOUSE 05/03/2007 1M PM PLAN FL# 7 EO-APM 05/03/2007 1M PM PLAN FL# 8 SM REV 05/03/2007 1M PM PLAN FL#10 RECOVERY 05/02/2007 INSTALLATION OF ROOTS BLOWER 05/03/2007 PUTOL BELT NG GRINDER 04/30/2007 painting of r#6 05/03/2007 flat tire 05/03/2007 flat tire replacement 05/03/2007 REPLACEMENT OF PIPING 05/03/2007 replace belt 05/03/2007 PAINTING OF KETTLE 05/03/2007 REPLACE SHAFT,LP#6 05/03/2007 replace malfunctioning temperature probe 05/03/2007 tapping block replacement 05/03/2007 flat tire replacement 05/24/2007 install water supply @ DBH area 05/03/2007 POWER STEARING 05/03/2007 1M PM PLAN FL#11 SM BLAST 05/03/2007 1M PM PLAN FL#12 REFINING 05/03/2007 1M PM PLAN FL#14 SIWM 05/03/2007 1M PM PLAN FL#15 MHS 05/03/2007 1M PM PLAN FL#16 EO-APM 05/03/2007 1M PM PLAN FL#17 SM REV 05/10/2007 1M PM PLAN PAYLOADER#1 SM BLAST 05/03/2007 1M PM PLAN PAYLOADER#2 SM REVERB 05/03/2007 1M PM PLAN PAYLOADER#3 RECOVERY 05/03/2007 1M PM PLAN PAYLOADER#4 SIWM 05/03/2007 1M PM PLAN PAYLOADER#5 SM BLAST 05/10/2007 1M PM PLAN PAYLOADER#6 SIWM 05/03/2007 1M PM PLAN PAYLOADER#7 TECNOFER 05/03/2007 1M PM PLAN PAYLOADER#8 SM REVERB 05/05/2007 INSTALLATION OF VISUAL CONTROL IN DEMAG 05/05/2007 DISMANTLING OF EXISTING WHEEL GUIDE 05/04/2007 INSTALLATION OF NEW STOPPER WHEEL & WHEE 05/05/2007 INSTALLATION OF SUPPLY IN VIBRATORY FEED 05/05/2007 INSTALLATION OF SUPPLY IN BLOWER REVERB

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05/05/2007 INSTALLATION OF HAND DRYER IN CANTEEN 05/05/2007 INSTALLATION OF CAPACITOR AT REF MCC 05/05/2007 ELECTRICAL WORKS 05/05/2007 REPLACEMENT OF SPEAKER IN BOARDROOM 05/05/2007 REPAIR OF DRYER CLOTHES IN ADMIN BLDG 05/05/2007 dismantle of weighing scale in smelting 05/05/2007 light bulb installation 05/05/2007 tapping block installation 05/05/2007 replace bolt & nut 05/05/2007 sealing of grinder housing 05/05/2007 hose repair for LPG 05/07/2007 REPLACEMENT OF BURNER CONTROLLER IN REV 05/05/2007 DESCALING OF DROSSES AT KETTLE SIDES 05/07/2007 REPLACEMENT OF ORBIT FAN IN CANTEEN 05/14/2007 CALIB WW-01 THERMO ORION PH METER 05/05/2007 BLAST CRUCIBLE RE-BRICKING 05/08/2007 CLEANING OF BLAST WATER JACKET 05/28/2007 Repair of 2 pcs 12V STARTER FL# 2 REC 05/04/2007 PM - DIESEL LINE PIPING SYSTEM 05/04/2007 PM - LPG LINE PIPING SYSTEM 05/04/2007 PM - REVERB FURNACE MONITORING 05/04/2007 PM - REVERB FURNACE MONITORING 05/04/2007 PM - REVERB FURNACE MONITORING 05/04/2007 PM - REVERB FURNACE MONITORING 05/04/2007 PATCHING OF FIBER MATL-REF.PRDTN GUTTER 05/04/2007 REPAIR OF CANAL ALONG PARKING AREA 05/04/2007 MISC.WORKS-PRI PLANT VISIT (MAY 2-3,2007 05/04/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 04/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 05/04/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 05/04/2007 replace palm belt (casting stopped) 05/04/2007 PM PLAN FOR ROOF , CASUAL LOCKER 05/04/2007 flat tire replacement 05/04/2007 PM PLAN FOR ROOF , SPE BLDG 05/05/2007 power steering/ oil pump 05/04/2007 PM PLAN FOR ROOF, REF-PRDTN 05/11/2007 PM PLAN FOR ROOF, SME1-PRDTN 05/04/2007 PM PLAN FOR ROOF, SME CTRL RM 05/04/2007 PM PLAN FOR ROOF, REC-PRDTN 05/04/2007 PM PLAN FOR ROOF, BATT STORAGE 05/04/2007 PM PLAN FOR ROOF, REC-TECNOFER 05/04/2007 PM PLAN FOR ROOF, WWTF 05/04/2007 PM PLAN FOR ROOF, BLAST BH 05/04/2007 PM PLAN FOR ROOF, REVERB BH 05/04/2007 PM PLAN FOR ROOF, ENGG OFFICE 05/04/2007 PM PLAN FOR ROOF, MAIN-GUARD 05/04/2007 PM PLAN FOR ROOF, PILOT 05/04/2007 PM PLAN FOR ROOF, REC CTRL RM 05/04/2007 PM PLAN FOR ROOF, PILOT STAFFH 05/04/2007 PM PLAN FOR ROOF, ADMIN BLDG 05/04/2007 PM PLAN FOR CANALS AREA #1 05/04/2007 PM PLAN FOR CANALS AREA #2

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05/04/2007 PM PLAN FOR CANALS AREA #3 05/04/2007 PM PLAN FOR CANALS AREA #4 05/04/2007 PM PLAN FOR CANALS AREA #5 05/04/2007 PM PLAN FOR CANALS AREA #6 05/04/2007 PM PLAN FOR CANALS AREA #7 05/04/2007 PM PLAN FOR CANALS AREA #8 05/04/2007 PM PLAN FOR CANALS AREA #9 05/04/2007 PM PLAN FOR CANALS AREA #10 05/04/2007 PM PLAN FOR LPG FACILITY 05/04/2007 PM PLAN STRUCTURE -ADMIN BLDG. 05/04/2007 PM PLAN STRUCTURE -PRDN OFFICE 05/04/2007 PM PLAN STRUCTURE -GENSET/COMP 05/04/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 05/04/2007 PM PLAN STRUCTURE -CASUAL LOCKER 05/04/2007 PM PLAN STRUCTURE -SPE BLDG 05/04/2007 PM PLAN STRUCTURE -REF-PRDTN 05/04/2007 PM PLAN STRUCTURE -SME1-PRDTN 05/04/2007 PM PLAN STRUCTURE -SME CTRL RM 05/04/2007 PM PLAN STRUCTURE -SME2-PRDTN 05/04/2007 PM PLAN STRUCTURE -REC-PRDTN 05/04/2007 PM PLAN STRUCTURE -REC CTRL RM 05/04/2007 PM PLAN STRUCTURE -MAIN-GUARD 05/04/2007 PM PLAN STRUCTURE -PILOT-GUARD 05/04/2007 PM PLAN STRUCTURE -PILOT STAFF 05/04/2007 PM PLAN STRUCTURE -PILOT 05/04/2007 PM PLAN STRUCTURE -ENGG OFFICE 05/04/2007 PM PLAN STRUCTURE -WWTF 05/04/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 05/04/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 05/04/2007 PM PLAN PLUMBING & SANITARY R & F L 05/04/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 05/04/2007 PM PLAN PLUMBING & SANITARY QA/LAB 05/04/2007 PM PLAN PLUMBING & SANITARY CLINIC 05/04/2007 PM PLAN PLUMBING & SANITARY CANTEEN 05/04/2007 PM PLAN PLUMBING & SANITARY GUARDHO 05/04/2007 PM PLAN PLUMBING & SANITARY MOTORPO 05/04/2007 PM PLAN PLUMBING & SANITARY ENGG OF 05/04/2007 PM PLAN PLUMBING & SANITARY PILOT S 05/04/2007 PM PLAN PLUMBING & SANITARY CASUAL 05/04/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 06/13/2007 REPAIR OF REVERB SMOKEBOX LEAK 05/14/2007 CALIB QA-06 CARBOLITE FURNACE 05/14/2007 CALIB MA-01 T21ECD PH METER REACTOR#1 05/14/2007 CALIB MA-02 T21ECD PH METER REACTOR#2 05/14/2007 CALIB MA-03 T21ECD PH METER REACTOR#3 05/14/2007 CALIB LUTRON PH METER 05/14/2007 CALIB REF-01 REF. COLT PLATFORM SCALE 05/14/2007 CALIB QA-05 EHRET OVEN 05/14/2007 CALIB GSE UNLOADING PLATFORM SCALE 05/14/2007 CALIB MHS-02 TOLEDO TRUCK SCALE 05/14/2007 CALIB QA-07 AND ANALYTICAL BALANCE 05/14/2007 CALIB QA-08 DENVER ANALYTICAL BALANCE#2

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05/14/2007 CALIB RICE LAKE TRUCK SCALE 05/07/2007 REPAIR OF SMOKEBOX DOOR ( BRICKS WORK & 05/05/2007 MACHINING/RETHREADING OF UNLOADER PISTON 05/14/2007 CALIB WW-02 T21ECD PH METER 05/14/2007 CALIB WW-05 GLI INT'L PH METER 05/14/2007 CALIB RB-01 UDC 2000 TEMP CONTROLLER 05/14/2007 CALIB BB-01 BLST UDC 2000 BH TEMP. CONTR 05/14/2007 CALIB BLST-03 AFTER BURNER UDC 1000 TEMP 05/14/2007 CALIB BLST-04 LEADWELL UDC 2000 TEMP. CO 05/14/2007 CALIB REV-01 UDC 5000 FURNACE TEMP. CONT 05/14/2007 CALIB REV-02 DPR 100 TEMP. CONTROLLER 05/14/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER 05/14/2007 CALIB QA-06 CARBOLITE FURNACE 05/14/2007 CALIB MA-01 T21 ECD PH METER REACTOR#1 05/14/2007 CALIB MA-02 T21ECD PH METER REACTOR#2 05/14/2007 CALIB MA-03 T21 ECD PH METER REACTOR#3 05/14/2007 CALIB MA-04 LUTRON PH METER 05/14/2007 CALIB QA-01 PROD. ORION PH METER 05/14/2007 CALIB MHS-03 GSE/350 UNLOADING PLATFORM 05/14/2007 CALIB QA-02 ROTARY EXTRACTOR 05/14/2007 CALIB QA-07 AND ANALYTICAL BALANCE#1 05/14/2007 CALIB QA-08 DENVER ANALYTICAL BALANCE#2 05/17/2007 SERVICING OF DEMAG 10 TONNER 05/07/2007 SERVICING OF COMBUSTION BLOWER OF REF 05/07/2007 INSTALL SPRINKLERS & COVERS-WASTE STOCKP 05/07/2007 REPAIR KETTLE WINDOW 05/07/2007 REPAIR OF C. BLOWER 05/08/2007 DISMANTLING AND RESTORATION OF LOADMASTE 05/07/2007 MACHINING OF STEERING COLUMN SPLINE 05/08/2007 PAY LOADER #3 FLAT TIRE 05/08/2007 replace axle pin 05/08/2007 flat tire replaceent 05/07/2007 flat tire 05/07/2007 NATANGGAL ANG HOOK DEMAG SINGLE 05/07/2007 REPLACEMENT OF AXLE BEAM 05/07/2007 hard starting 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#1 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#2 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#3 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#4 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#5 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#6 05/07/2007 GEN REWIRING & ELECTRICAL REPAIR L#8 05/08/2007 PM - RESTORATION OF REFINING STIRRER 05/08/2007 PM - RESTORATION OF REFINING STIRRER 05/08/2007 PM - RESTORATION OF REFINING STIRRER 05/08/2007 PM - RESTORATION OF REFINING STIRRER 05/07/2007 gear oil addition 05/07/2007 feed conv belt replacement 05/08/2007 REPAINTING OF KETTLE AND COVER,R#7 05/08/2007 REWINDING OF TECNOFER THROWING FAN MOTOR 05/08/2007 REPAIR/REPLACEMENT OF ROLLER - REVERB BE

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05/09/2007 INSTALL 500W LAMP @ BLAST FURNACE 05/09/2007 str#9, nagdikit ang wire 05/09/2007 shorted crusher line 05/09/2007 PAINTING OF KETTLE cover 05/10/2007 WELDING & MECHANICAL WORKS @ RECOVERY 05/10/2007 WELDING & MECHANICAL WORKS @ REFINING 05/10/2007 WELDING & MECHANICAL WORKS @ REFINING 05/10/2007 INSTALLATION OF VENTILATING FAN IN SMELT 05/10/2007 INSTALLATION OF TEMPERTURE CONTROLLER 05/10/2007 WELDING & MECHANICAL WORKS @ REVERB 05/10/2007 repair @ reverb scrubber 05/10/2007 repair of rvb dcut system 05/10/2007 Replace rubber coupling of sed. FP pump 05/10/2007 repair kettle cover 05/10/2007 REHABILITATION OF WATER SUPPLY 05/08/2007 repair of cross joint (natanggal) 05/08/2007 hard starting 05/08/2007 2 GULONG SA LIKOD PUDPOD,FOR REPLACEMENT 05/08/2007 ILAW SA LIKOD AT HARAP SIRA FOR REPAIR 05/09/2007 FLAT TIRE 05/09/2007 painting of trusses & purlins on top of 05/09/2007 painting of trusses & purlins on top of 05/09/2007 repair of faucte leak at Blast Ramp 05/09/2007 repair of men's comfort room door 05/09/2007 REMOVAL OF ELECTRICAL SUPPLY IN PLATFORM 05/09/2007 REPAIR OF DEMAG SINGLE HOOK FOR BLAST 05/10/2007 INSTALL ADDITIONAL DISCHARGE PIPE 05/09/2007 repair of bushing 05/10/2007 NAPUTOL ANG KADENA NG FORKLIFT# 6 05/10/2007 WELDING AND MECHANICAL WORKS @ RECOVERY 05/10/2007 WELDING AND MECHANICAL WORKS @ REFINING 05/10/2007 WELDING AND MECHANICAL WORKS @ REFINING 05/10/2007 Widening of elevated pathwalk at WWTF 05/10/2007 Install pipe covers for Clarifier 1 & 2 05/10/2007 Install canal at WWTF sludge tank area 05/10/2007 Replace defective canal cover at diversi 09/17/2007 FAB'N/INSTAL'N OF SLIDING WINDOW-HWM OFF 05/10/2007 CONSTRUCTION OF SCRAP IRON ENCLOSURE-SIW 05/10/2007 REPAINTING OF COOLING TOWER BUNDWALL EXT 05/10/2007 REPAINTING OF SPE BLDG STEEL GATE 05/10/2007 CONCRETING PF FLOORING -SED PIT @ PILOT 05/11/2007 replace soda ash conv. bearing 05/10/2007 CHECK GEARBOX ROTARY DRYER MOTOR 05/10/2007 FABRICATION OF SST SHAFT FOR RECIRCULATI 05/11/2007 FABRICATION OF PULLER FOR CRUSHER FLYWHE 05/11/2007 REPAIR OF DEMAG 10 TONNER IN REF 05/11/2007 ISOLATION OF PERIMETER FENCE ALONG SLAGP 05/11/2007 REPAIR OF ROOF ALONG REV.RAMP CANOPY 05/11/2007 STRENGTHENING OF WWTF BLDG COLUMNS 05/11/2007 Install water supply and fire hose at 05/11/2007 CONSTRUCTION OF FENCE ALONG WWTF DRIVEWA 05/30/2007 1M PM PLAN FOR ROOF, PRDN OFFICE

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05/30/2007 PM PLAN FOR ROOF , CASUAL LOCKER 05/30/2007 PM PLAN FOR ROOF , SPE BLDG 05/30/2007 PM PLAN FOR ROOF, REF-PRDTN 05/10/2007 REHAB. OF GRIDS VIBRATING SCREEN 05/10/2007 2MVA POWER TRANSFORMER 05/10/2007 REPLACEMENT OF 225 KVA DRY TYPE XFR 05/10/2007 FIRST PRIVATE POLE AND POWER CABLE 05/11/2007 INSTALLATION OF RECIRCULATING TANK 05/12/2007 REPLACEMENT OF BEARING 05/12/2007 REWINDING OF DEMAG 10 TONNER TRAVEL MOTO 05/12/2007 REWIRING OF CONTROL IN DEMAG10 TON 05/12/2007 REPLACEMENT OF ALL BUSTED PERIMETER LIGH 05/12/2007 REPIPING OF DIESEL IN REVERB 05/12/2007 pump casing rebuilding 05/11/2007 REWIRE CONTROL DEMAG 10 TONER 05/29/2007 REHABILITATION OF STORAGE AREA 05/11/2007 request for hydraulic oil 05/12/2007 FABRICATION / INSTALLATION OF ADDITIONAL 05/12/2007 SIRA LINYA NG 220V 05/14/2007 INSTALL MAIN PANEL BOARD IN WELDING OUTL 05/14/2007 Repair of daytank stirrer 05/14/2007 CONTROL MALFUNCTION,10 TONNER,REFINING 05/16/2007 1 drum hydraulic oil 05/30/2007 PM PLAN FOR ROOF, SME1-PRDTN 05/30/2007 PM PLAN FOR ROOF, SME CTRL RM 05/30/2007 PM PLAN FOR ROOF, REC-PRDTN 05/30/2007 PM PLAN FOR ROOF, BATT STORAGE 05/30/2007 PM PLAN FOR ROOF, REC-TECNOFER 05/30/2007 PM PLAN FOR ROOF, WWTF 05/30/2007 PM PLAN FOR ROOF, BLAST BH 05/30/2007 PM PLAN FOR ROOF, REVERB BH 05/30/2007 PM PLAN FOR ROOF, ENGG OFFICE 05/30/2007 PM PLAN FOR ROOF, MAIN-GUARD 05/30/2007 PM PLAN FOR ROOF, PILOT 05/30/2007 PM PLAN FOR ROOF, REC CTRL RM 05/11/2007 replace rubber coupling 05/30/2007 PM PLAN FOR ROOF, PILOT STAFFH 05/30/2007 PM PLAN FOR ROOF, ADMIN BLDG 05/30/2007 PM PLAN FOR CANALS AREA #1 05/30/2007 PM PLAN FOR CANALS AREA #2 05/30/2007 PM PLAN FOR CANALS AREA #3 05/30/2007 PM PLAN FOR CANALS AREA #4 05/30/2007 PM PLAN FOR CANALS AREA #5 05/30/2007 PM PLAN FOR CANALS AREA #6 05/30/2007 PM PLAN FOR CANALS AREA #7 05/30/2007 PM PLAN FOR CANALS AREA #8 05/30/2007 PM PLAN FOR CANALS AREA #9 05/30/2007 PM PLAN FOR CANALS AREA #10 05/30/2007 PM PLAN STRUCTURE -PRDN OFFICE 05/30/2007 PM PLAN STRUCTURE -GENSET/COMP 05/30/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 05/30/2007 PM PLAN STRUCTURE -CASUAL LOCKER

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05/30/2007 PM PLAN STRUCTURE -SPE BLDG 05/30/2007 PM PLAN STRUCTURE -REF-PRDTN 05/30/2007 PM PLAN STRUCTURE -SME1-PRDTN 05/30/2007 PM PLAN STRUCTURE -SME CTRL RM 05/30/2007 PM PLAN STRUCTURE -SME2-PRDTN 05/30/2007 PM PLAN STRUCTURE -REC-PRDTN 05/30/2007 PM PLAN STRUCTURE -REC CTRL RM 05/30/2007 PM PLAN STRUCTURE -MAIN-GUARD 05/30/2007 PM PLAN STRUCTURE -PILOT-GUARD 05/30/2007 PM PLAN STRUCTURE -PILOT STAFF 05/30/2007 PM PLAN STRUCTURE -PILOT 05/30/2007 PM PLAN STRUCTURE -ENGG OFFICE 05/30/2007 PM PLAN STRUCTURE -WWTF 05/30/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 05/30/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 05/30/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 05/30/2007 PM PLAN PLUMBING & SANITARY R & F L 05/30/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 05/30/2007 PM PLAN PLUMBING & SANITARY QA/LAB 05/30/2007 PM PLAN PLUMBING & SANITARY CLINIC 05/30/2007 PM PLAN PLUMBING & SANITARY CANTEEN 05/30/2007 PM PLAN PLUMBING & SANITARY GUARDHO 05/30/2007 PM PLAN PLUMBING & SANITARY MOTORPO 05/30/2007 PM PLAN PLUMBING & SANITARY ENGG OF 05/30/2007 PM PLAN PLUMBING & SANITARY PILOT S 05/30/2007 PM PLAN PLUMBING & SANITARY CASUAL 05/25/2007 PM PLAN FOR FL# 2 RECOVERY 05/14/2007 CALIB QA-07 AND ANALYTICAL BALANCE#1 05/14/2007 CALIB QA-08 DENVER ANALYTICAL BAL#2 05/14/2007 CALIB QA-10 COMPACT BALANCE EK 200i 05/14/2007 CALIB T21 ECD PH METER REACTOR #1 05/12/2007 REPLACE BLOWN OUTLET FOR BLOWER 05/16/2007 CALIB T21 ECD PH METER REACTOR #2 05/14/2007 CALIB T21 ECD PH METER REACTOR #3 05/14/2007 CALIB WW-01 THERMO ORION PH METER 05/12/2007 CALIB QA-01 ORION PH METER 05/16/2007 SERVICING OF 1 HP MOTOR PERSONNEL BLOWER 05/16/2007 SERVICING OF ¾" HP MOTOR-CHEMICAL STIRR 05/14/2007 PM - RESTORATION OF MA-41 MACHINE 05/14/2007 PM- RESTORATION OF TECHNOFER (PCM ) 05/14/2007 PM- RESTORATION OF MA-41 DS FILTER PRESS 05/14/2007 PM - RESTORATION OF MA-41 CRUSHER MACHIN 05/14/2007 PM-RESTORATION OF REFINING EQUIPMENT 05/13/2007 CALIB RS-01 ROSEMOUNT PH METER 05/14/2007 CALIB BS-01 ROSEMOUNT PH METER 05/14/2007 CALIB QA-02 ROTARY EXTRACTOR 05/14/2007 CALIB MHS-03 UNLOADING PLATFORM SCALE 05/14/2007 CALIB QA-06 CARBOLITE FURNACE 05/14/2007 CALIB RB-02 UT 150 YOKOGAWA TEMP. CONTRO 05/14/2007 CALIB MHS-01 RICE LAKE TRUCK SCALE 05/14/2007 CALIB MA-04 LUTRON PH METER 05/16/2007 flat tire replacement

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05/14/2007 lubricating bearings 05/14/2007 REPLACEMENT OF ROLLER IN QA LAB 05/14/2007 REPLACEMENT OF CABLE IN DEMAG SINGLE 05/14/2007 REHABILITATION OF WELDING OUTLET IN EO A 05/17/2007 repair of hydraulic leak 05/14/2007 repair steel box for dross 05/15/2007 REPLACEMENT OF NOZZLE ASSEMBLY & GAUGE 05/15/2007 INSTALLATION OF OUTLET 05/15/2007 WELDING & MECHANICAL WORKS IN REVERB 05/16/2007 INSTALLATION OF VOLT & CURRENT INDICATOR 05/16/2007 TESTING OF STIRRER MOTOR #10 05/16/2007 INSTALLATION OF TEMP CONTROLLER IN KETTL 05/17/2007 INSTALLATION OF DEMG 10 TON 05/16/2007 REPLACE CONICAL BRAKE RING OF DEMAG 10T 05/21/2007 replace feed pump #3 05/17/2007 replace reverb BH thermocouple 05/17/2007 tapping block replacement 05/22/2007 INSTALLATION OF VENTILATING FAN 05/19/2007 PM OF COMBUSTION BLOWER IN H2 05/14/2007 CALIB QA-01 ORION PH METER 05/14/2007 CALIB BS-01 BLST SCRUBBER ROSEMOUNT PH M 05/14/2007 CALIB BB-03 SHIMADEN BLST U-TUBE TEMP. C 05/14/2007 CALIB RB-03 SHIMADEN REV U-TUBE TEMP.CON 05/14/2007 CALIB QA-06 CARBOLITE FURNACE 05/14/2007 CALIB QA-05 EHRET OVEN DIN 12880 05/14/2007 CALIB QA-07 AND ANALYTICAL SCALE #1 05/14/2007 CALIB QA-08 DENVER ANALYTICAL SCALE #2 05/14/2007 CALIB QA-10 EK-1200I COMPACT BALANCE 05/19/2007 tanggal umbrella 05/15/2007 PM - REFINING STIRRER #14 05/15/2007 flat tire 05/15/2007 hard starting 05/15/2007 flat tire 05/13/2007 sira ang break at kambyo 05/16/2007 replace flat tire (rear,right) of FL#16 05/15/2007 ISOLATION OF CORR. FENCE ALONG SERGIO 05/16/2007 Replace rubber coupling of sed. FP pump 05/19/2007 REPLACE RING GEAR ASSY 05/16/2007 repair/replace limit switch CM#1 05/16/2007 replace diaphragm fittings@40kbh 05/16/2007 installation of safety signage @EO area 05/16/2007 PM - REFINING STIRRER # 2 05/16/2007 REPLACEMENT OF WHEEL BEARING 05/19/2007 REPAIR THIMBLE GATE 05/17/2007 SHUTDOWN, CAN'T BE SWITCHED ON 05/17/2007 REBONDING BRAKE LINING OF MOTOR DEMAG 10 05/17/2007 CHECK EXHAUSTER BLOWER @ REF. 6 05/17/2007 REPLACE FLAT TIRE OF WHSE FORKLIFT#6 05/21/2007 flat tire 05/17/2007 flat tire replacement 05/17/2007 INSTALL ELF BED WITH LIFTER 05/21/2007 steering wheel matigas

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05/17/2007 CHANGE OIL FOR GA-207 REV AIR COMPRESSOR 05/17/2007 INSTALL EXHAUST FAN AT REFINING MDP 05/21/2007 SERVICING OF 2 HP MOTOR RECIRCULATING PU 05/18/2007 repair base 05/18/2007 rehab of hopper of belt conveyor 05/18/2007 broken shaft,lp#6,refining 05/19/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 05/19/2007 PM OF COMBUSTION BLOWER IN H5 05/19/2007 PM OF COMBUSTION BLOWER IN R3 05/19/2007 PM OF COMBUSTION BLOWER IN R6 05/19/2007 PM OF COMBUSTION BLOWER IN R7 05/19/2007 INSTALL OUTLET AT REC 05/22/2007 REPLACE U-BOLT BLAST SINGLE CABLE 05/18/2007 install kwhr meter at QA scrubber 05/18/2007 install kwhr at QA blower 1 05/18/2007 install kwhr at DEMAG REFINING 05/18/2007 INSTALL KWHR METER ON ROTARY DRYER 05/18/2007 INSTALL KWHR METER ON RECOVERY 05/18/2007 INSTALL KWHR METER FOR PERIMETER LIGHTS 05/18/2007 INSTALL KWHR METER FOR REF.PORTABLE OUTL 05/18/2007 INSTALL KWHR METER FOR WWTF LIGHTS 05/21/2007 installation of light bulb @ blast bagho 05/21/2007 WIRING INSTALLATION OF FIRE ALARM BUTTON 05/21/2007 REPLACEMENT OF HOOK ASSEMBLY 05/21/2007 ELECTRICAL REPAIR WORKS 05/19/2007 INSTALL KWHR IN EO BH 220V MDP 05/21/2007 SERVICING OF 15 HP MOTOR 05/22/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 05/19/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 05/28/2007 Repair of 2 pcs 12V starter FL# 12 05/18/2007 FLAT TIRE FOR VULCANIZING 05/18/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 05/18/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 05/18/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 05/18/2007 install additonal 220 outlet near extrac 05/18/2007 24,000 HRS PM OF GA-30 COMPRESSOR 05/19/2007 INCREASE ADMIN SECOND FLR H2O SUPPLY SYS 05/19/2007 flat tire repalcement 05/19/2007 replace RVB U-tube screw conv#4 overload 05/19/2007 FESI CHEMICAL WATER TANK 05/21/2007 CALIB AP61 FISHER SCIENTIFIC PH METER 05/21/2007 WELDING & MECHANICAL WORKS @ RECOVERY 05/21/2007 INSTALLATION OF LIMIT SWITCH 05/23/2007 FLAT TIRE FOR VULCANIZING (2 TIRES) 05/22/2007 bearing of vibrating screen 05/21/2007 sira ang solenoid valve 05/21/2007 BROKEN SHAFT.LP#4,REFINING 05/21/2007 WELDING & MECHANICAL WORKS @ SMELTING 06/23/2007 INSTALLATION OF PAGING SYSTEM 05/28/2007 INSTALLATION OF CONE SPEAKER IN REF 05/28/2007 INSTALLATION OF CONE SPEAKER IN REC 05/22/2007 FABRICATION OF DEMAG 10 TONNER HOOK PULL

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05/21/2007 DESCALING OF DROSS AT KETTLE SIDES H1/H4 05/25/2007 replaced motor of personal blower 05/21/2007 INSPECTION / ASSESMENT OF TRUCK SCALE 05/23/2007 assemble mixing pump motor of cooling to 05/23/2007 CHECK UP GEARBOX ON ROTARY DRYER 05/23/2007 INSTALLATION OF INTERCOM AT PILOT 05/23/2007 FABRICATION OF CABLE TRAY IN DEEPWELL #3 05/23/2007 INSTALLATION OF SUPPLY WIRE IN DEEPWELL3 05/23/2007 INSTALLATION OF KWHR 05/23/2007 INSTALLATION OF KWHR 05/23/2007 INSTALLATION OF KWHR 05/22/2007 6M FOR 1S DYNAMIC CENTRIFUGE 05/22/2007 6M FOR 2ND DYNAMIC CENTRIFUGE 05/22/2007 6M FOR TECHNOFER COMPRESSOR 05/22/2007 6M FOR REC MOTOR CONTROL SYSTEM 05/21/2007 repair pipings 05/21/2007 CALIB QA-05 EHRET OVEN 05/21/2007 FLAT TIRE - BACK/LEFT SIDE 05/22/2007 flat tire 05/22/2007 replace stearing column 05/21/2007 replacement of solenoid enclosure for BM 05/21/2007 REPLACE WIPER ASSY L-300 VAN 05/22/2007 COOLING TOWER#1 MOTOR 05/21/2007 installation of catwalk @ RMBH#1 & 2 05/22/2007 Repair of sed. pit FP pump 1 05/25/2007 flat tire replacement 05/21/2007 tapping block replacement 05/22/2007 PATCHING OF CRACKS ON DRIVEWAYS PLANTWID 06/22/2007 ROADWAY DEV. @ ADJ. LOT PARKING ALONG SE 05/22/2007 Repair j-press 1 hand pump 05/25/2007 repair of slag tap door 05/22/2007 FLAT TIRE ang break 05/26/2007 FABRICATION OF SLAG TAP HOOD PLATFORM 05/23/2007 grinder assembly lubrication 05/23/2007 cleaning of casting machine 05/22/2007 6M FOR FEED BELT CONVEYOR 05/22/2007 6M FOR LEAD SCREW CONVEYOR 05/22/2007 6M PM FOR QA SCRUBBER #1 05/22/2007 6M PM FOR QA AIR COMPRESSOR 05/22/2007 6M PM FOR ROOTS BLOWER 05/22/2007 6M PM FOR SCREW CONVEYOR #2 05/22/2007 6M FOR BLAST MET BAGHOUSE 05/22/2007 6M PM FOR WIREROPE HOIST #1 05/22/2007 6M PM FOR WIREROPE HOIST #2 05/22/2007 6M PM FOR DRYER SCREW FEEDER 05/22/2007 6M PM FOR REVERB SCREW FEEDER 05/22/2007 6M FOR SPILLAGE SCREW 05/22/2007 6M PM FOR SCREW CONVEYOR #3 05/22/2007 6M PM FOR REVERB MET BAGHOUSE #1 05/22/2007 6M PM FOR REVERB ROTARY DRYER 05/22/2007 6M PM FOR REFINING NONMET BAGHOUSE 05/22/2007 6M PM FOR REFINING EXHAUSTER 26K BAGHOUS

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05/22/2007 6M PM FOR REC CRUSHER DISC CONVEYOR 05/22/2007 6M PM FOR REC SURGE TANK AGITATOR 05/22/2007 6M PM FOR REC REACTOR DISC PUMP #1 05/22/2007 6M PM FOR REC REACTOR FEED PUMP 05/22/2007 6M PM FOR REC HR/SEPARATOR /SCREW6M PM F 05/23/2007 BOLT FOR DEMAG 05/24/2007 REPLACEMENT OF SOLENOID VALVE ( 230 PSI 05/23/2007 FREQUENCY INVERTER RE-SET UP & CONFIGURA 05/24/2007 MATERIALS 05/24/2007 ELECTRICAL REPAIR WORKS 05/24/2007 ELECTRICAL REPAIR WORKS 05/23/2007 WELDING & MECHANICAL WORKS @ RECOVERY 05/24/2007 INSTALLATION OF FLOWMETER 05/24/2007 INSTALLATION OF FLOWMETER 05/26/2007 hydarulic oil 05/23/2007 replace fanbelt @ BMBH#2 05/23/2007 sealing of crusher housing 05/23/2007 MISC.REPAIR WORKS@ CASUAL LOCKER AREA 05/23/2007 MODIFTN.OF ADMIN.BLDG BLACKPIPE H2O LINE 05/23/2007 MISC.REPAIR WORKS@ ADMIN/QA-LAB 05/23/2007 REHABTN.OF PILOT STAFFHOUSE 2ND FLR RM2 05/23/2007 REWIRE TEL. LINE AT SCM PURCHASING OFFIC 09/17/2007 CANOPY @ PRODTN BLDG.ALONG BLAST RAMP 05/23/2007 WELDING & MECHANICAL WORKS @ REFINING 05/23/2007 PM OF AIRCON FOR OF MAY-JULY 2007 05/23/2007 WELDING & MECHANICAL WORKS @ RECOVERY 05/23/2007 INSTALN.OF CATCH BASIN GROUND FLR.AIRCON 05/23/2007 REPLACEMENT OF ROOF-SME.PRDTN DRIER BH A 05/23/2007 cladding of utube hopper @ reverb 06/14/2007 REPAIR OF ARM & BUCKET PL#3 05/26/2007 replace flat tire fl #16 05/23/2007 ADDITIONAL WORKS SLAG STORAGE #3 WALL 05/24/2007 REPAIR OF TECHNOFER GRINDER ASSEMBLY 05/24/2007 INSTALLATION OF ROOF CANOPY-REF.COMPRESR 05/24/2007 installation of catwalk @ RMBH#3 & 4 05/24/2007 cladding of hopper @ RMBH#1 05/24/2007 cladding of hopper @ RMBH#2 05/24/2007 cladding of hopper @ RMBH#3 05/24/2007 cladding of hopper @ RMBH#4 05/30/2007 PM PLAN FOR OIL DEPOT FACILITY 05/30/2007 PM PLAN FOR LPG FACILITY 05/24/2007 repair of cleanout @ reverb horizontal d 05/24/2007 install access door @ reverb catwalk for 05/24/2007 installation of catwalk @ nff going to 05/24/2007 REPLACEMENT OF AIR FILTER 05/30/2007 PM PLAN STRUCTURE -ADMIN BLDG. 05/24/2007 widening of platform @ reverb arise 1 un 05/28/2007 INSTALLATION OF COOLING BLOWER FOR REVER 05/24/2007 repair pulseline connection @ RMBH#3 06/29/2007 replace corroded reverb utube (3 Units) 05/24/2007 INSTALLATION OF WIRE AND PLUG VIBRO MOTO 05/24/2007 REPLACEMENT OF GEAR MOTOR IN DRYER

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05/28/2007 REPLACEMENT OF CIRCUIT BREAKER 05/24/2007 INSTALLATION OF THERMOCOUPLE IN KETTLE 05/24/2007 repair rotary airlock @ BMBH#2 05/24/2007 rsf replacement 05/24/2007 replace rsf screw 05/25/2007 INSTALLATION OF PANELBOARDI 05/25/2007 ELECTRICAL REPAIR WORKS 05/25/2007 ELECTRICAL REPAIR WORKS 05/26/2007 FABRICATE ALARM PANEL IN AFTER BURNER 05/26/2007 FABRICATE CONTROL BOX FOR VIBRATOR 05/26/2007 INSTALLATION OF BW CONTROL IN ACID PUMP 05/26/2007 ELECTRICAL WORKS 05/25/2007 INSTALL PRESSURE TRANSMITTER 05/26/2007 ELECTRICAL REPAIR WORKS 05/26/2007 ELECTRICAL REPAIR WORKS 05/26/2007 ELECTRICAL REPAIR WORKS 05/26/2007 ELECTRICAL REPAIR WORKS 05/28/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 14 05/28/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 21 05/25/2007 loader #4 flat tire -right front 05/28/2007 NO BRAKE 05/25/2007 KING PIN 05/28/2007 REPAIR OF BRAKE 05/24/2007 repair caustic piping @ blast reserved t 05/24/2007 repair caustic piping @ reverb reserved 05/24/2007 replacement of rsf ducting @ 40k bh 05/24/2007 CUT SUPPLY REFINING MINI BAGHOUSE 05/24/2007 REPAIR OF WIRELESS MIC RECEIVER 05/25/2007 REPLACEMENT OF OVERLOAD IN BLOWER IN REV 05/28/2007 MODIFICATION OF REVERB BELT CONVEYOR 05/28/2007 REHABILITATION OF REVERB SCREW FEEDER 07/06/2007 FABRICATION OF REVERB COMBUSTION CHAMBER 07/25/2007 REPAIR OF ROTARY DRYER 05/28/2007 INSTALLATION OF DRYER CYCLONE 05/24/2007 INSTALLATION OF MODIFIED DRYER SCREW FEE 05/25/2007 CALIB QA-02 ROTARY EXTRACTOR 05/25/2007 CALIB QA-10 COMPACT BAL. EK200i 05/25/2007 CALIB QA-08 DENVER ANALYTICAL BAL.#2 05/25/2007 CALIB QA-07 AND ANALYTICAL SCALE #1 05/25/2007 CALIB QA -06 CARBOLITE FURNACE 05/25/2007 CALIB QA-01 ORION PH METER 05/25/2007 CALIB QA-05 EHRET OVEN 05/29/2007 REPLACEMENT OF HOLDING KETTLE COVER DUCT 05/25/2007 CALIB QA-02 BROTHER ROTARY EXTRACTOR 05/25/2007 CALIB BLST-07 AFTERBURNER TEMP. CONTROLL 06/11/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDW 05/25/2007 CONVERSION OF RECIRCULATING TANK STIRRER 05/25/2007 REWINDING OF TECNOFER THROWING FAN 5HP M 05/25/2007 SERVICING OF 5HP COMBUSTION BLOWER MOTOR 05/26/2007 INSTALLATION OF CONE IN ADJ LOT 05/29/2007 FABRICATION OF DRYER CYCLONE 05/25/2007 CM WATER LINE FLEXIBLE HOSE MAY LEAK FOR

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05/28/2007 REPAIR OF ROTARY DRYER GEARBOX 05/25/2007 lpg leak,cm#1 05/26/2007 dismantling of Grids screw #2 05/26/2007 REPAIR ROTARY DRYER 05/26/2007 INSTALL PLUG NG PERSONAL BLOWER 05/26/2007 painting of water day tank 05/26/2007 personal blower plug at extension- putok 05/26/2007 PM - Repair water piping supply at preci 05/26/2007 installation of additional valve 05/26/2007 PM - Replace defective flex hose pipe of 05/26/2007 6M PM FOR REVERB BELT CONVEYOR 05/26/2007 CALIB BLST-08 OFFTAKE TEMP. INDICATOR 05/26/2007 CALIB BLST-09 WATER JACKET TEMP. INDICAT 05/26/2007 CALIB BLST-10 WATER JACKET TEMP. INDICAT 05/26/2007 replace nozzle tip burner of rotary drye 05/26/2007 INSPECT/ CHECK PUMP AT TRUCKSCALE 05/28/2007 mask holder - refair 05/26/2007 natanggal ang lock ng tie rod 05/28/2007 flat tire @ forklift # 1 05/28/2007 tangal yung balljoint sa forklift #4 05/28/2007 Repair of 4 pcs 12V starter FL# 2 & 10 05/26/2007 Install ventilation at WWTF compressor 05/26/2007 sira ang atras abante 05/28/2007 tapping block replacement 05/28/2007 repair of solenoid valve wiring FL # 5 05/28/2007 REPLACEMENT OF FAN IN BLOWER 05/28/2007 hydraulic oil refill PL # 5 05/28/2007 ASSIST MAINTENANCE PERSONNEL ( MAY 28 05/28/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 05/28/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 05/26/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER 05/28/2007 INSTALLATION OF PRESSURE TRANSMITTER 05/28/2007 REPLACEMENT OF NOZZLE IN BURNER 05/28/2007 REPLACEMENT OF INTERIOR 05/28/2007 REWIRING OF MDP IN REV 05/28/2007 INSTALLATION OF SUPPLY IN MDP PANEL 05/28/2007 CALIB REV-01 UDC 5000 TEMP. CONTROLLER 05/28/2007 CALIB REV-05 YOKOGAWA TEMP. CONTROLLER 05/28/2007 CALIB REV-06 YOKOGAWA TEMP. CONTROLLER 05/28/2007 CALIB REV-07 YOKOGAWA TEMP. CONTROLLER 05/28/2007 CALIB REV-08 YOKOGAWA TEMP. CONTROLLER 05/28/2007 CALIB REV-09 SHIMADEN TEMP. CONTROLLER 05/28/2007 painting of grinder assembly 05/28/2007 repair of sed pit FP pump #1 05/28/2007 RELOCATION OF 220V OUTLET,REFINING 05/28/2007 220V OUTLET MALFUNCTION,NEAR R2,SHORTCIR 05/28/2007 flat tire

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05/29/2007 flat tire PL # 5 05/28/2007 REPLACE TIRE & STUD BOLTS 05/28/2007 REMOVAL OF FILTER PRESS # 1 OXIDE SCREW 05/28/2007 Repair of 2 pcs 24V starter L# 4 05/28/2007 Repair of 2 pcs 24V starter L# 2 05/28/2007 Repair of 2 pcs 24V alternator L# 6 05/28/2007 Repair of 2 pcs 12V alternator FL# 15 05/29/2007 PM - THICKNESS GAUGING OF REVERB U-TUBES 08/04/2007 REHAB OF FL#10 06/01/2007 repair BMBH#2 vibrator 06/02/2007 SERVICING OF 45 W MOTOR FOR CHEMICAL TAN 06/02/2007 SERVICING OF 2 HP MOTOR FOR VENTILLATING 05/30/2007 FABRICATION OF TECHNOFER WORM GEAR 05/30/2007 SERVICING OF 7.5 HP MOTOR -CT #1 MIXING 05/30/2007 repair of steering column 05/28/2007 CALIB REF-02 PATOS DE305 DIGITAL THERMOM 05/28/2007 CALIB REF-03 PT2100 DIGI. THERMOMETER SP 05/28/2007 CALIB REF-04 PT2100 DIGITAL THERMOMETER 05/28/2007 CALIB WW-01 THERMO ORION PH METER 05/28/2007 CALIB WW-02 T21/ECD PH METER 05/28/2007 CALIB WW-03 GLI INT'L PH METER 05/28/2007 CALIB WW-04 GLI INT'L PH METER 05/28/2007 CALIB RB-03 SHIMADEN REV. BH TEMP. CONTR 05/25/2007 CALIB BB-03 BLST BH TEMP.CONTROLLER 05/28/2007 CALIB RS-01 ROSEMOUNT REV SCRUBBER PH ME 05/28/2007 CALIB RBS-01 PH 600 PORTABLE PH METER 05/28/2007 REPLACE BUSTED LIGHT AT MAIN GUARD OFFIC 05/29/2007 REPLACEMENT OF CB IN DEMAG 5 TONER 05/29/2007 INSTALLATION OF PIPES IN BLOWER 05/29/2007 SERVICING OF MDP PANEL 05/29/2007 SERVICING OF PERIMETER LIGHTS 05/29/2007 SERVICING OF DEEPWELL 05/29/2007 SERVICING OF EMERGENCY LIGHTINGS 05/29/2007 SERVICING OF INTERCOM 05/29/2007 SERVICING OF FIRE ALARM 05/29/2007 REPAINT OF GENSET GATE 05/30/2007 WELDING & MECHANICAL WORKS @ SMELTING 05/30/2007 WELDING TAPPING BLOCK 05/29/2007 green paint for casting 05/30/2007 REPLACEMENT OF COPPER TUBE 05/29/2007 replacement of diapraghm bolts bmbh3 05/29/2007 REPLACE RSF BOLT 05/30/2007 REPLACEMENT OF CB IN DEMAG 5 TONER 05/29/2007 MODIFY PLATFORM NEAR CM#2,REFINING 05/29/2007 replace corroded pipe 05/29/2007 REPAIR LEAD PUMP NO.2 05/29/2007 painting of grinder assembly 05/29/2007 REPAIR OF HOTPLATE 05/30/2007 REARRANGE THE WIRING IN PANEL OF DRYER 05/30/2007 REARRANGE THE WIRING IN PANEL OF CONVYOR 05/30/2007 INSTALLATION OF OUTLET 05/31/2007 bolt & nut replacement

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05/31/2007 replacement of pulseline bolts at RMBH#1 05/31/2007 Repair wiring for RGS/MNC/WJM Computers 05/31/2007 grinder shaft breakdown 05/30/2007 REPLACEMENT OF BREAK FLUID HOOSE 06/02/2007 REPAINTING OF BLAST SCRUBBER 06/02/2007 REPAINTING OF REVERB SCRUBBER 05/30/2007 DISMANTLING OF FILTER PRESS # 1 STEEL ST 05/29/2007 REPAINTING OF RECOVERY LOADER#3 05/30/2007 repair of exh control panel @ FBH 05/30/2007 TAPPING BLOCK FOR BLAST 05/30/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 05/30/2007 PM - REVERB FURNACE MONITORING 05/31/2007 REPLACEMENT OF DEFECTIVE HOSE OF LPG TAN 05/31/2007 REPLACEMENT OF LIMIT SWITCH IN CM#1 05/31/2007 mast bearing replacement FL # 5 06/04/2007 REPAIR OF TYROD 05/31/2007 PM - REVERB FURNACE MONITORING 06/04/2007 FABRICATION OF REVERB LEAD BASIN FOR DRA 06/01/2007 1500 HOURS PM - BOGE S50-2 06/01/2007 replace flat tyre 06/01/2007 hard starting 06/01/2007 replace mas bearing @ forklift # 2 06/02/2007 replace flat tire fl #16 05/31/2007 REPLACE COOLING WATER GATE VALVE 05/31/2007 REPAIR CAST MACH,BAR CATCHER 06/01/2007 INSTALL PROXIMITY SWITCH IN CM#1 06/01/2007 INSTALL PROXIMITY SWITCH IN CM#2 05/31/2007 repacement of nipple/ pvc pipe 05/31/2007 bolt and nuts 06/01/2007 REPLACEMENT OF WIRE IN SENSOR 05/31/2007 CALIB BLST-01 BLST PNEUMATIC FLOW REC. C 05/31/2007 CALIB WW-05 T21/ECD REC CLARF HOLDING TN 05/31/2007 INSTALL STEEL PLATE INSIDE ROTARY DRYER 06/01/2007 Replace belt of HT 1 06/01/2007 Repainting of sed. pit FP catwalks 06/01/2007 PM - Replace drain piping of HT 1 & 2 06/01/2007 replace fanbelt @ TBH 06/04/2007 RELOCATE OF DEMAG 10 TONNER 06/04/2007 CHECK UP OF AUTO BURNER#5 06/04/2007 REPLACEMENT OF CONTACTOR 06/02/2007 INSTALLATION OF PROXIMTY SWITCH IN CM#1 06/04/2007 TRACE THE SHORTED WIRE IN FLATCORD 06/02/2007 Preventive Maintenance of AAS 100 by PE 06/04/2007 CHECK NEEDLE BEARING OF WHSE F. # 6 06/01/2007 replace stud @ forklift # 2 06/02/2007 flat tire rear right tire 06/02/2007 BUSTED MERCURY BULB NEAR R9,REFINING 06/02/2007 replace bearing 06/02/2007 PM - Redesign drain piping of NT 1 & 2 06/02/2007 repair power spray @ apm 06/02/2007 repair of rvb u-tube vibrator base plate 06/02/2007 Fab. bucket for sludge filter press

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06/02/2007 Install foot drip at sed. pit FP area 06/02/2007 Install new centrifugal pump at Sed. pit 06/02/2007 Repair of sed. pit transfer pump 3 06/02/2007 FAB. SPARE PUMP RACK FOR WWTF 06/02/2007 Replace suction piping of sludge pit pum 06/02/2007 FLAT TIRE AND OIL SEAL 08/07/2007 INSPECTION OF AUTOBURNER-KETTLE #5 06/04/2007 replacement of diapraghm hose fittngs 06/05/2007 replace pump @ reactor # 3 06/07/2007 bearing replacement for sed. pit pump 06/04/2007 repair of torch 06/04/2007 no battery 06/04/2007 FABRICATION OF AUGER SCREW CONVEYOR ( SP 06/04/2007 SHUTDOWN PREPARATION FOR REV 06/04/2007 PM OF RSF IN REV 06/04/2007 PM OF DSF IN REV 06/04/2007 PM OF BELT CONVEYOR 06/04/2007 PM OF SLAG ROLLER IN REV 06/04/2007 PM OF SPILLAGE SCREW IN REV 06/04/2007 PM OF R. DRYER IN REV 06/04/2007 PM OF DIESEL PUMP IN REV 06/04/2007 PM OF COMBUSTION BLOWER IN REV 06/04/2007 PM OF REV EX #1 06/04/2007 PM OF REV EX #2 06/04/2007 PM OF REV EX #3 06/04/2007 PM OF REV EX #4 06/04/2007 PM OF REV SCRUBBER 06/04/2007 PM OF RECIRCULATING PUMP 1 06/04/2007 PM OF RECIRCULATING PUMP 2 06/04/2007 REWIRING OF MDP PANEL IN REV 06/04/2007 REPLACEMENT OF CB IN REF MDP 06/04/2007 INSTALLATION OF TRANSFER SWITCH IN REV 06/04/2007 REPAIR OF BAR CATCHER IN CM#1 06/04/2007 PM OF AUTO BURNER#5 06/04/2007 INSTALL BYPASS IN COMPRESSOR 06/04/2007 FABRICATION OF CABLE TRAY IN WWTF 06/04/2007 INSTALLATION OF CABLE TRAY 06/04/2007 INSTALLATION OF AC CURRENT RECORDER 06/05/2007 REPLACEMENT OF SOLENOID VALVE IN CM#1 06/05/2007 INSTALLATION OF EXHAUST FAN IN CANTEEN 06/04/2007 AYAW MAG-START NG FORKLIFT 06/04/2007 Repair of 5 pcs 12V starter SM FLs 06/05/2007 FLAT TIRE 06/05/2007 REPLACEMENT OF MANIFOLD IN ACETYLYN 06/05/2007 REPLACEMENT OF BELT IN BLAST EX#1,2 & 3 06/04/2007 install thermocouple and temp. indicator 06/06/2007 REPAIR OF DEMAG SINGLE 06/06/2007 REPLACEMENT OF LIGHTEN SWITCH 06/06/2007 REPLACEMENT OF HYDRAULIC PUMP 06/06/2007 REPLACEMENT OF PROFELER 06/06/2007 INSTALLATION OF PANEL IN COMPRESSOR 06/04/2007 water valve replacement

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06/04/2007 Repair of sludge pit pump 06/04/2007 sira yung isang portion sa chain ng padd 06/04/2007 rehab of grids screw conv. no. 2 06/04/2007 replace feed pump #3 06/04/2007 relocate filter press air receiver 06/04/2007 fabrication of Pb runner platform 06/04/2007 drier gearbox repair 06/04/2007 declogging of dryer 06/04/2007 REPAIR PERSONAL BLOWER,REFINING 06/04/2007 INSTALL WATER LINE 06/04/2007 INSTALL WATER LINE 06/04/2007 fabricate/install of maintenace flatform 06/06/2007 repair steering gear box 06/05/2007 replace stud bolt @ forklift # 2 06/04/2007 REPAIR OF PALLET LIFTER 06/05/2007 modification of dryer discharge hopper 06/04/2007 FABTN/INSTLN OF BOXSTRUTT SME-PRODTN BLD 06/05/2007 REHABILITATION OF CHARGING HOPPER 06/05/2007 replace motor 06/05/2007 repair an mtce @ reverb arise 06/05/2007 air filter check 06/05/2007 flat tire 06/06/2007 flat tire 06/05/2007 naputol bolts sa bar catcher 06/05/2007 BROKEN SHAFT,LP#3,REFINING 06/06/2007 REPLACEMENT OF NIPPLE 06/06/2007 WELDING OF HOPPER & SAFETY PREVENTION 06/06/2007 REPLACEMENT OF TEFLON/ PENETRATING OIL 06/06/2007 FLAT TIRE 06/06/2007 FABRICATION OF ROOF SM & APM FL 06/07/2007 CUTTING OF DRUM FOR PVC WASHING 06/07/2007 replacment of nipple/ union patente 06/07/2007 replace bearing 06/11/2007 FABRICATION OF EXTENSION CORD FOR REVERB 06/07/2007 ayaw magstart 06/08/2007 REPLACMENT OF STARTER MOTOR 06/07/2007 REPLACE WIPER BLADE ASSY 06/07/2007 REPAIR LEAD PUMP 06/07/2007 ikabit ang discharge conveyor 06/06/2007 TRANSFER OF CENT. PUMP MOTOR 06/06/2007 ayaw umandar forklift (replace battery) 06/21/2007 MACHINING OF REACTOR DISCHARGE PUMP IMPE 06/06/2007 flat tire 06/06/2007 re3place bolt & nut 06/07/2007 replace tie rod 06/07/2007 FABRICATION OF 2"Ø THERMOWELL - REVERB 06/07/2007 Replace chem. daytank stirrer 06/06/2007 SERVICING OF SLUDGE PIT PUMP - WWTF 06/07/2007 Repair of chem. daytank stirrer 06/07/2007 INSTALLATION OF CABLE MARKER IN REF MCC 06/07/2007 INSTALLATION OF CABLE MARKER IN REV MDP 06/07/2007 INSTALLATION OF CABLE MARKER IN REC MDP

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06/07/2007 INSTALLATION OF CABLE MARKER IN BLAST 06/07/2007 cleaning of casting machine 06/08/2007 WELDING & MECHANICAL WORKS @ RECOVERY 06/08/2007 WELDING & MECHANICAL WORKS @ RECOVERY 06/08/2007 WELDING & MECHANICAL WORKS @ REFINING 06/08/2007 DISMANTLING OF DANGLING WIRES IN REV 06/08/2007 PARTSWASHER AND SERVICES APRIL TO JUNE 06/08/2007 INSTALLATION OF CAPACITOR IN REF MCC 06/08/2007 REPAIR OF STRETCHER & DOOR CABINET IN CL 06/08/2007 INSTALLATION OF PANEL IN COMPESSOR IN RE 06/09/2007 REWINDING OF WATER PUMP MOTOR @ PCM SED. 06/09/2007 REPLACEMENT OF AUTOMATIC TIMER 06/09/2007 REPAIR OF HOOK IN DEMAG 5 TON 06/09/2007 REPLACEMENT OF TIMER IN CM#2 06/18/2007 total rebricking of crucible 06/13/2007 INSTALLATION OF DRAIN BOX FOR REVERB FUR 06/09/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 06/09/2007 PM - RESTORATION OF REFINING STIRRER 06/09/2007 PM - RESTORATION OF REFINING STIRRER 06/13/2007 REPLACEMENT OF SECONDARY SCREEN 06/13/2007 installation of electrical outlet for mi 06/13/2007 REPLACEMENT OF CABLE IN DEMAG DOUBLE 06/13/2007 REPIPING OF LPG PIPES IN AUTOBURNER 8 06/13/2007 REPLACEMENT OF OVERLOAD IN REC 06/13/2007 INSTALLATION OF SUPPLY IN BELT CONVEYOR 06/12/2007 REPLACEMENT OF CABLE IN DEMAG DOUBLE 06/13/2007 bearing replacement 06/07/2007 REPLACEMENT OF BUSTED MERCURY BULBS 06/08/2007 request for file 06/09/2007 REWINDING OF 5HP DEMAG MOTOR USED FOR DR 06/09/2007 REWINDING OF U-TUBES SCREW CONVEYOR MOTO 06/09/2007 FLAT TIRE,BROKEN NEEDLE BEARING,FLT#12 06/09/2007 REPLACEMENT OF HYDRAULIC OIL 06/09/2007 CONSTRUCTION OF CARTON ENCLOSURE-PILOT 06/09/2007 FABTN/INSTLN OF SAFETY BARRIER @ PRODTN09/06/2007 SAFETY BARRIER FOR SMELTING WALL CHAMBER 06/13/2007 REPLACE GRINDER BLADE @ TECHNOFER 06/11/2007 SERVICING OF DIESEL REVERB PUMP 06/11/2007 INSTALLATION OF AUXILLARY CONTACT IN MDP 06/11/2007 sumasayad impeller ng blower 06/11/2007 FANBELT REPLACEMENT FOR ROOTS BLOWER 06/11/2007 INSTALL LIMIT SWITCH AT DEMAG SINGLE 06/11/2007 INSTALL THEROMOCOUPLE AT LUGS OVEN 06/15/2007 REPAIR OF PERSONNEL BLOWER OF SMELTING 06/11/2007 REPLACEMENT OF HYDRAULIC HOSE 06/11/2007 flat tire 06/11/2007 flat tire replacement 09/05/2007 6M PM PLAN FL# 1 SM REV 06/11/2007 6M PM PLAN FL# 2 RECOVERY 06/11/2007 6M PM PLAN FL# 3 SM REV 06/11/2007 6M PM PLAN FL# 4 MHS 06/11/2007 6M PM PLAN FL# 5 SM BLAST

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06/11/2007 6M PM PLAN FL# 6 WAREHOUSE 06/11/2007 6M PM PLAN FL# 7 EO-APM 06/13/2007 6M PM PLAN FL# 8 SM REV 06/11/2007 6M PM PLAN FL#10 RECOVERY 06/11/2007 6M PM PLAN FL#11 SM-BLAST 06/11/2007 6M PM PLAN FL#12 REFINING 06/11/2007 6M PM PLAN FL#14 SIWM 06/11/2007 6M PM PLAN FL#15 MHS 06/11/2007 6M PM PLAN FL#16 EO-APM 06/11/2007 6M PM PLAN FL#17 SM REV 06/11/2007 6M PM PLAN PAYLOADER#1 SM BLAST 06/11/2007 6M PM PLAN PAYLOADER#2 SM REVERB 06/11/2007 6M PM PLAN PAYLOADER#3 RECOVERY 06/21/2007 6M PM PLAN PAYLOADER#4 SIWM 06/11/2007 6M PM PLAN PAYLOADER#5 SM BLAST 06/11/2007 6M PM PLAN PAYLOADER#6 SIWM 06/11/2007 6M PM PLAN PAYLOADER#7 TECNOFER 06/11/2007 6M PM PLAN PAYLOADER#8 SM REVERB 06/13/2007 BRAKE FLUID FOR ALL SMELTING LOADER 06/13/2007 electrical repair 06/13/2007 repainting of fence @ APM 06/13/2007 REPLACEMENT OF BEARING IN STR#9 06/13/2007 lp#3 putol ang shaft 06/21/2007 MACHINING OF REACTOR DISCHARGE PUMP IMPE 06/13/2007 RECONNECT SUPPLY OF PUMP AT GATE 2 06/14/2007 REPAIR OF ROLLER SUPPORT,CM#1,REFINING 06/14/2007 flat tire rear left 06/13/2007 modification of platform 06/13/2007 reapir motor pump @ PCM sed fit 06/13/2007 chain & motor guards for classifier 07/09/2007 install additional outlet 06/14/2007 INSTALL SUPPLY FOR ROTARY DRYER SMOKE HO 06/14/2007 FLAT TIRE FORKLIFT #14 06/14/2007 flat tire 06/15/2007 replacement of engine support 08/04/2007 fabrication of reverb arise clean-out ( 06/13/2007 PM OF AUTO BURNER #8 06/14/2007 INSTALLATION OF EXHAUSTER 06/18/2007 replace flexible hose of water supply 06/18/2007 replace water valve @ pump of reactor # 06/14/2007 request for paint brush 06/14/2007 REPLACEMENT OF PIN/WASHER,CM#2 06/16/2007 PAINTING OF CATWALK AND CONTROL ROOM 06/14/2007 REPLACEMENT OF PIN/WASHER 06/15/2007 INSTALLATION OF PROXIMITY SWITCH 06/15/2007 DISMANTLING OF WIRES IN CABLE TRAY 06/14/2007 REPLACE CYCLONE CLEAN OUT 06/14/2007 replace reverb a-rise top 06/14/2007 rehab of BCM 06/15/2007 pm of auto burner #6 06/15/2007 repainting of fcages @ rmbh#3 06/15/2007 REPLACEMENT OF BEARING

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06/15/2007 REPAIR OF SHAKING TABLE 06/15/2007 REPLACEMENT OF GULONG SA LIKOD 06/15/2007 sira ang timer 06/15/2007 CHANGE BELT,GRINDER 06/15/2007 FABR'N/INSTAL'N OF UNDERSIZE SCREW CONVE 06/15/2007 make 220V extensions 06/16/2007 INSTALLATION OF PROXIMITY IN CM#2 06/15/2007 Replace submersible pump at sludge pit 06/15/2007 replacement of ballast 06/15/2007 Install 220V outlet for sludge pit 06/19/2007 HAULING OF REVERB USED BRICKS 06/15/2007 MISC.SAFETY CONCERNS-MAY 2007 06/15/2007 CALIB QA-02 BROTHER ROTARY EXTRACTOR 06/15/2007 CALIB WW-03 GLI PH METER 06/16/2007 repair demag hoist 07/19/2007 REPLACEMENT OF Pb PUMP CRS SHAFT 06/15/2007 REPAIR LEFT REAR WHEEL OF FL#5 06/16/2007 pag tanggal ng oxide accumulation sa REA 06/15/2007 repair upper sidings @ RMBH#3 06/15/2007 dismantling of front and slagtap hood @ 06/16/2007 Replace cable tie of sed. pit FP cloths 06/15/2007 AIR SEGREGATION 06/15/2007 MAY LEAKS ANG PIPE-PROCESS WATER/SED PIT 06/19/2007 INSTALLATION OF TUBESHEET PLATE AT RMBH 06/19/2007 DISMANTLING OF WALL PARTITION AT FILTER 06/15/2007 PM - DIESEL LINE PIPING SYSTEM 06/15/2007 PM - LPG LINE PIPING SYSTEM 06/19/2007 FABRICATION OF SPARE RSF CONVEYOR FLIGHT 06/19/2007 FABRICATION OF SPARE RSF CONVEYOR FLIGHT 06/16/2007 cutting of scattered lead 06/16/2007 MISC. REPAIR WORKS @ ADMIN BLDG 06/20/2007 REHABILITATION OF SLAG TROLLEY 06/18/2007 SERVICING OF ¾" HP MOTOR-PERSONNEL BLOWE 06/22/2007 SERVICING OF 1 HP MOTOR-SURGE TANK AGITA 06/19/2007 SERVICING OF 50 HP COMPRESSOR MOTOR 06/18/2007 REPLACEMENT OF DEFECTIVE PARTS 06/18/2007 replacement of inlet ducting @BMBH#1 06/18/2007 replacement of outlet ducting @BMBH#1 06/18/2007 replacement of outlet ducting @BMBH#2 06/20/2007 DISMANTLE OF HOIST THAT USE FOR DRAINING 06/20/2007 INSTALLATION OF DEMAG SINGLE 06/20/2007 REWINDING OF 5HP BLAST DEMAG MOTOR 06/21/2007 REWINDING OF 50HP AIR COMPRESSOR MOTOR 06/19/2007 REWINDING OF 50HP AIR COMPRESSOR MOTOR 06/20/2007 REWINDING OF ½HP VIBRATOR MOTOR - BAGHOU 06/23/2007 REMOVAL OF LEAD AT REVERB FLOORING 06/23/2007 RECOVERY OF LEAD AT SMELTING REVERB 06/18/2007 REPLACEMENT OF BELT 06/18/2007 INSTALLATION OF OUTLET 06/18/2007 REPLACEMENT OF BEARING 06/18/2007 PM OF AUTO BURNER #9 06/16/2007 replacement of igniter autoburner #9

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06/16/2007 INSTALL AIR FILTER @ AUTO BURNER 5 AND 6 06/18/2007 REPLACEMENT OF PLUMMER BLOCK 06/18/2007 replace rubber coupling 06/18/2007 hydaulic oil 06/19/2007 DISMANTLE OF PIPETRAIN IN REV 06/18/2007 Repair sludge press pump 1 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 06/20/2007 WELDING & MECHANICAL WORKS IN REFINING 06/23/2007 INSTALLATION OF TEMPORARY COVER FOR REVE 06/19/2007 REPAIR AUTO-BURNER CONTROL 06/19/2007 replacement of inlet ducting @BMBH#2 06/19/2007 replacement of inlet ducting @BMBH#3 06/19/2007 replacement of outlet ducting @BMBH#3 06/20/2007 replacement of magnetic starter 06/20/2007 flat ire loader #6 06/19/2007 cherk rotary airlock 06/29/2007 REPLACEMENT OF U-TUBE DUCT 06/20/2007 PAINTING OF CLARRIFIER TANKS 06/20/2007 mahina humatak ang makina 06/20/2007 Landscapping of WWTF garden 07/31/2007 REHABILITATION OF ROOF-VIBRATING SCREEN 06/20/2007 REHABILITATION OF CHARGING HOPPER ROOF-S 06/20/2007 REHABILITATION OF ROOF:AIR SEGREGATION06/20/2007 REHABILITATION OF FESI ROOF 06/25/2007 FABRICATION OF SPARE STIRRER BLADE 06/21/2007 starter replacement 06/21/2007 STARTER MALFUNCTION,FLT12 06/21/2007 REPLACE BATTERY 06/20/2007 WELDING & MECHANICAL WORKS IN RECOVERY 06/20/2007 TIGHTENING OF MDP 440 06/20/2007 INSTALLATION OF CONTROL 06/20/2007 TRACE THE SHORTED WIRE OF REF BH 06/21/2007 REPLACEMENT OF NEW DEMAG HOIST IN BLAST 06/21/2007 flat tire 06/20/2007 replace busted bulb 06/20/2007 REPLACE MOTOR BEARING 06/20/2007 REPLACEMENT OF MODUTROL MOTOR FOR R#8 06/20/2007 CALIB QA LAB PIPETTE 1 mL 06/20/2007 CALIB QA LAB PIPETTE 5 mL 06/20/2007 CALIB QA LAB PIPETTE 10 mL 06/20/2007 CALIB QA LAB BURETTE 06/20/2007 CALIB QA LAB VOLUMETRIC FLASK 100mL 06/20/2007 clamp for R6 hose 06/20/2007 full out vibrator for repair 06/20/2007 REPLACE RUBBER COUPLING OF T. PUMP #2

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05/29/2007 welding of hopper of BMBH#3 06/21/2007 replace bolt & nut 06/22/2007 INSTALLATION OF TIMER 06/22/2007 flat tire forklift #14 06/21/2007 REPLACEMENT OF FLAT TIRE DUE TO BUSTED T 06/21/2007 MAINTENANCE/IMPROVEMENT OF SOUND SYSTEM 08/25/2007 repair/replacement of flatform r#2 06/25/2007 improve covers & some repairs 06/21/2007 Install covers for motors 06/23/2007 INSTALL SPARE WATER PUMP MOTOR 06/26/2007 MODIFICATION OF LUGS STEEL BOX ( 6 UNITS 06/23/2007 SERVICING OF 30 HP MOTOR - MOTOR # 10 06/23/2007 INSTALLATION OF SUPPLY IN REV FURNACE 06/26/2007 FABRICATION OF 3 UNITS LUGS STEEL BOX 06/23/2007 sira ang starter 06/23/2007 flat tire for vulcanizing 06/26/2007 REPLACEMENT OF BAGHOUSE UPPER SIDINGS 06/22/2007 REPLACEMENT OF BAGHOUSE UPPER SIDINGS FO 06/22/2007 Repair leaks at Clarifier 1 auger screw 06/25/2007 FABRICATE 4 PCS STEEL BOX 06/25/2007 REPLACEMENT OF BEARING 06/25/2007 REPLACEMENT OF BEARING 06/26/2007 repair of soda ash screw conv. 06/22/2007 full welding of leak @ slurry mixer 06/22/2007 build up shaft key way 06/22/2007 sira yung pipe line ng sprinkler 06/22/2007 FLAT TIRE RIGHT FRONT 06/22/2007 painting of filter cages 06/23/2007 ELECTRICAL REPAIR WORKS IN TECHNOFER 06/23/2007 TRACE THE SHORTED WIRE IN DEMAG 5 TONNER 06/23/2007 DISMANTLE ELECTRICAL WIRES IN CABLE TRAY 06/23/2007 replace busted bulb 06/23/2007 COVERING OF WASTE STOCKPILES-ADJ. LOT/HW 06/23/2007 Replace pH meter & sensor of HT 1 06/23/2007 Replace pH meter & sensor of Clarifier 1 06/23/2007 MACHINING OF 9½"Ø 3GROOVE PULLEY 06/23/2007 installition of pipings 06/23/2007 Repair of precip tank mixer 1 06/25/2007 DISMANTLE OF AUTOBURNER #8 06/23/2007 DESCALING OF DROSS AT KETTLE SIDES 06/23/2007 DESCALING OF DROSS AT KETTLE SIDES 06/25/2007 REPLACEMENT OF BURNER PARTS 06/25/2007 REPLACEMENT OF PUMPBELT 06/25/2007 REPLACEMENT OF ASBESTOS WIRE AUTO BURNER 06/25/2007 PM OF PERIMETER LIGHTINGS 06/25/2007 PM OF EMERGENCY LIGHTINGS SYSTEM 06/25/2007 PM OF TELEPHONE AND INTERCOM SYSTEM 06/25/2007 PM OF FIRE ALARM SYSTEM 06/25/2007 PM OF MDP SYSTEM 06/25/2007 PM OF DEEPWEEL #3 & #4 06/25/2007 SERVICING AUTO BURNER#6 06/25/2007 repainting of BBM equipments

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06/25/2007 re-paint 06/23/2007 filter cloth replacement 06/25/2007 REPAIR OVER HEAD CRANE 06/25/2007 REPAIR QA LAB LATCHE MACHINE 06/25/2007 install E21/TCD PH METER AT HOLDING TANK 06/26/2007 REPLACEMENT OF BUSTED LIGHT BULBS 06/26/2007 greasing of sprocket @ RYTK BH 06/30/2007 INSTALL CONTROL FOR SEDIMENTATION PIT PU 06/28/2007 repair primary screen guide 06/28/2007 replace rubber coupling 06/28/2007 reolace bearing 06/25/2007 REPAIR OF ROOFING AT DIESEL AREA 06/25/2007 REPLACEMENTS OF BUSTED SPRINKLERS AT LPG 06/25/2007 FABTN/INSTLN OF OFFICE CUBICLE-2ND FLR 06/25/2007 FABRICATION OF FLATFORM FOR BATT UNLOAD 06/25/2007 repair of rmbh#1 wood fences 06/25/2007 COVERING OF WASTE STOCK PILE 06/25/2007 MISC. WORKS JUNE 2007 06/25/2007 clearing of bricks 06/25/2007 landscaping of wall @ blast scrubber ar 06/25/2007 Concreting of canal along WWTF caustic 06/26/2007 WELDING & MECHANICAL WORKS @ RECOVERY 06/26/2007 WELDING & MECHANICAL WORKS @ REFINING 06/30/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 06/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 06/30/2007 PM PLAN FOR ROOF , CASUAL LOCKER 06/30/2007 PM PLAN FOR ROOF , SPE BLDG 06/30/2007 PM PLAN FOR ROOF, REF-PRDTN 06/30/2007 PM PLAN FOR ROOF, SME1-PRDTN 06/30/2007 PM PLAN FOR ROOF, SME CTRL RM 06/30/2007 PM PLAN FOR ROOF, REC-PRDTN 06/30/2007 PM PLAN FOR ROOF, BATT STORAGE 06/30/2007 PM PLAN FOR ROOF, REC-TECNOFER 06/30/2007 PM PLAN FOR ROOF, WWTF 06/30/2007 PM PLAN FOR ROOF, BLAST BH 06/29/2007 PM PLAN FOR ROOF, REVERB BH 06/30/2007 PM PLAN FOR ROOF, ENGG OFFICE 06/30/2007 PM PLAN FOR ROOF, MAIN-GUARD 06/30/2007 PM PLAN FOR ROOF, PILOT 06/30/2007 PM PLAN FOR ROOF, REC CTRL RM 06/30/2007 PM PLAN FOR ROOF, PILOT STAFFH 06/30/2007 PM PLAN FOR ROOF, ADMIN BLDG 06/30/2007 PM PLAN FOR CANALS AREA #1 06/30/2007 PM PLAN FOR CANALS AREA #2 06/30/2007 PM PLAN FOR CANALS AREA #3 06/30/2007 PM PLAN FOR CANALS AREA #4 06/30/2007 PM PLAN FOR CANALS AREA #5 06/30/2007 PM PLAN FOR CANALS AREA #6 06/30/2007 PM PLAN FOR CANALS AREA #7 06/30/2007 PM PLAN FOR CANALS AREA #8 06/30/2007 PM PLAN FOR CANALS AREA #9 06/30/2007 PM PLAN FOR CANALS AREA #10

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06/30/2007 PM PLAN FOR LPG FACILITY 06/30/2007 PM PLAN FOR OIL DEPOT FACILITY 07/03/2007 PM PLAN STRUCTURE -ADMIN BLDG. 06/30/2007 PM PLAN STRUCTURE -PRDN OFFICE 06/30/2007 PM PLAN STRUCTURE -GENSET/COMP 06/30/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 06/30/2007 PM PLAN STRUCTURE -CASUAL LOCKER 06/30/2007 PM PLAN STRUCTURE -SPE BLDG 06/30/2007 PM PLAN STRUCTURE -REF-PRDTN 06/30/2007 PM PLAN STRUCTURE -SME1-PRDTN 06/30/2007 PM PLAN STRUCTURE -SME CTRL RM 06/30/2007 PM PLAN STRUCTURE -SME2-PRDTN 06/30/2007 PM PLAN STRUCTURE -REC-PRDTN 06/30/2007 PM PLAN STRUCTURE -REC CTRL RM 06/30/2007 PM PLAN STRUCTURE -MAIN-GUARD 06/30/2007 PM PLAN STRUCTURE -PILOT-GUARD 06/30/2007 PM PLAN STRUCTURE -PILOT STAFF 06/30/2007 PM PLAN STRUCTURE -PILOT 06/30/2007 PM PLAN STRUCTURE -ENGG OFFICE 06/30/2007 PM PLAN STRUCTURE -WWTF 06/30/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 06/30/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 06/30/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 06/30/2007 PM PLAN PLUMBING & SANITARY R & F L 06/30/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 06/30/2007 PM PLAN PLUMBING & SANITARY QA/LAB 06/30/2007 PM PLAN PLUMBING & SANITARY CLINIC 06/30/2007 PM PLAN PLUMBING & SANITARY CANTEEN 06/30/2007 PM PLAN PLUMBING & SANITARY GUARDHO 06/30/2007 PM PLAN PLUMBING & SANITARY MOTORPO 06/30/2007 PM PLAN PLUMBING & SANITARY ENGG OF 06/30/2007 PM PLAN PLUMBING & SANITARY PILOT S 06/30/2007 PM PLAN PLUMBING & SANITARY CASUAL 06/26/2007 REPAIR OF DOWN SPOUT NEAR BULLETIN BOARD 06/26/2007 REPLACEMENT OF ROLLER WHEEL 06/27/2007 INSTALL THERMOCOUPLE AND READOUT,REF#9 06/27/2007 INSTALLATION OF WELDING OUTLET IN REV 06/27/2007 BROKEN KEY 06/27/2007 PM OF ELEVATED WATER TANK#3 06/27/2007 SAFETY BARRICADE ALONG COOLING TOWER 06/27/2007 GARDENING MNTCE SERVICES: 06/27-30/2007 06/27/2007 REPAIR OF DAMAGE ROOF-OIL/H2O SEPARATOR 06/27/2007 REPAIR OF ROOFING-REFINING CTRL CANOPY 06/27/2007 SAFETY BARRIER ALONG REFINING BH'S AREA 06/27/2007 CLEARING WORKS-BACK OF WWTF/NEW NITER ST 06/28/2007 REPLACEMENT OF SCREEN FOR GRIDS VIBRATIN 07/10/2007 REPAIR ROTARY MOTOR @ RBH 06/27/2007 nasunog motor ng DSF 06/27/2007 REPLACE BUSTED BULB 06/27/2007 HOUSEKEEPING OF DRIVEWAYS- DENR VISIT 06 06/27/2007 INSTALLATION OF VISUAL CONTROL IN DEMAG 06/27/2007 PM DRIVEWAYS JUNE 2007 - WEEK 4

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07/03/2007 SERVICING OF 1 HP VIBRATORY MOTOR 06/28/2007 SERVICING OF 15 HP MOTOR - DSF 06/27/2007 SERVICING OF MOTOR - CHEMICAL PUMP 06/28/2007 REPAIR AIR PIPE @ DBH 06/28/2007 REPLACE PH CONTROLLER 06/28/2007 REPLACE PH CONTROLLER 06/28/2007 REPLACE PH CONTROLLER 06/28/2007 replace bolt and nut of vibrating screen 06/29/2007 gear oil refill 06/29/2007 REPLACEMENT OF AIR COMP MOTOR BEARING 06/29/2007 SERVICING OF SLUDGE PUMP - REACTOR AGITA 06/30/2007 INSTALLATION OF METAL HALLIDE 06/30/2007 breakdown PGF flywheel 06/29/2007 TRACE THE GROUNDED WIRE 07/03/2007 REPAIR AIR PIPES FOR SIWM 07/03/2007 INSTALLATION OF VISUAL CONTROL IN REV EX 07/03/2007 INSTALLATION OF VISUAL CONTROL IN BLAST 07/03/2007 PLASMA CUTTING OF ¼" THK. SS 304 PLATE 4 07/03/2007 ladle CM#2 ayaw sumagad 07/03/2007 diesel leak sa ref#1 07/03/2007 diesel leak sa holding kettle#5 07/04/2007 FABRICATION OF CABLE TRAY IN REVERB 07/04/2007 INSTALLATION OF CABLE TRAY IN REV 07/04/2007 INSTALLATION OF PANELS IN REVERB 07/03/2007 relocation of locker in the reverb area 07/03/2007 INSTALL WATER PUMP MOTOR ELEC'L SUPLLY 07/04/2007 REARANGE WIRING IN H5 & H3 IN SOLENOID 06/28/2007 REPLACE PH CONTROLLER 06/28/2007 FABRICATION OF CATCH BASIN FOR USED OIL 06/29/2007 REPLACE PT X'FORMER IN REF PORT. OUTLET 06/29/2007 repair rotary airlock @ BMBH#3 07/03/2007 REPAIR LP#1 PLUG,REFINING 07/03/2007 REPAIR/CLADDING OF REVERB SMOKE STACK 06/29/2007 REPAIR OF BRAKE 06/29/2007 MAY LEAK ANG HYDRAULIC HOSE 06/29/2007 flat tire replacement 06/29/2007 REPAIR OF LIFTING CHAIN 06/29/2007 flat tire 06/29/2007 REPAIR OF HORN 06/29/2007 change tire 06/29/2007 CHECK/REPAIR FORKLIFT,AYAW MAGSTART 06/29/2007 flat tire replacement 06/30/2007 replace hydraulic hose 07/03/2007 loose bearing 06/30/2007 REFILLING OF ATF 06/30/2007 SERVICING OF 3 HP MOTOR - ROTARY AIRLOCK 06/30/2007 PM - STIRRER # 8 06/30/2007 REPAIR OF CEILING ADMIN CANOPY ALONG PAR 07/03/2007 CALIB WW-01 THERMO ORION PH METER 07/03/2007 CALIB WW-02 HLDNG TNK 1 T21/ECD PH METER 07/03/2007 CALIB WW-03 CLARIFIER TNK1 GLI PH METER 07/03/2007 CALIB WW-04 PRECIPTATION TNK2 GLI PH MET

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07/03/2007 CALIB BLST-07 AFTERBURNER TEMP. CONTROLL 07/03/2007 CALIB BLST OFFTAKE TEMP. INDICATOR 07/03/2007 CALIB BLST WATER JACKET TEMP INDICATOR1 07/03/2007 CALIB BLST WATER JACKET TEMP INDICATOR2 07/03/2007 CALIB BLST LEADWELL TEMP INDICATOR 07/03/2007 CALIB REV FURNACE TEMP CONTROLLER UDC 50 07/03/2007 CALIB REV UT150 YOKOGAWA FURNACE TEMP. C 07/03/2007 CALIB REV YOKOGAWA UT150 FURNACE TEMP. C 07/03/2007 CALIB REV YOKOGAWA UT150 FURNACE TEMP. C 07/03/2007 CALIB REV YOKOGAWA UT150 FURNACE TEMP. C 07/03/2007 CALIB REV SHIMADEN TEMP. CONTROLLER (DRY 07/03/2007 CALIB REF PT2100 REF DIGITAL THERMOMETER 07/03/2007 CALIB REF PT2100 REF DIGITAL THERMOMETER 07/03/2007 CALIB REF PT2100 REF DIGITAL THERMOMETER 07/03/2007 CALIB QA LAB ELCTROMANTLE 07/03/2007 CALIB QA LAB HEATING MANTLE 07/03/2007 CALIB QA LAB MEMMERT WATER BATH 07/03/2007 CALIB RICE LAKE TRUCKSCALE IQ 700HB (0-6 07/03/2007 CALIB UNLOADING PLATFORM SCALE (0-4 TONS 07/06/2007 SERVICING OF 15 HP MOTOR - COMBUSTION BL 07/03/2007 CONSTRUCTION OF FIRE TRUCK SHED ENCLOSUR 07/03/2007 REPLACEMENT OF HOOK IN DEMAG SINGLE 08/29/2007 bushing replacement-center of bucket arm 07/04/2007 repair vibrator @ BMBH#2 07/03/2007 1M PM PLAN FL# 1 SM REV 07/10/2007 1M PM PLAN FL# 2 RECOVERY 07/12/2007 1M PM PLAN FL# 3 SM REV 07/03/2007 1M PM PLAN FL# 4 MHS 07/06/2007 1M PM PLAN FL# 5 SM BLAST 07/03/2007 1M PM PLAN FL# 6 WAREHOUSE 07/04/2007 INSTALLATION OF PAGING SYSTEM IN REV 07/03/2007 1M PM PLAN FL# 7 EO-APM 07/03/2007 1M PM PLAN FL# 8 SM REV 07/04/2007 INSTALLATION OF PAGING SYSTEM IN EO APM 08/14/2007 1M PM PLAN FL#10 RECOVERY 07/03/2007 GENERAL REWIRING & ELECTL REPAIR FL#10 07/03/2007 1M PM PLAN FL#11 SM BLAST 07/03/2007 1M PM PLAN FL#12 REFINING 07/06/2007 1M PM PLAN FL#14 SIWM 07/03/2007 1M PM PLAN FL#15 MHS 07/06/2007 1M PM PLAN FL#16 EO-APM 07/06/2007 1M PM PLAN FL#17 SM REV 07/19/2007 REPLACE FLAT TIRE OF LOADER#1 07/03/2007 walang preno 07/03/2007 flat tire forklift #14 07/03/2007 REPLACEMENT OF RADIATOR HOSE 07/03/2007 FORKLIFT # 14 FLAT TIRE 07/04/2007 flat tire replacement 07/13/2007 walang preno 07/04/2007 replace wheel bearing 07/06/2007 starter problem 07/04/2007 replace wheel bearing

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07/04/2007 installation of baffles @40KBH 07/05/2007 repair of NFF BH exhauster (26k CFM) 07/05/2007 replacement of fanbelt @ BNMBH 07/05/2007 REPLACEMENT OF OIL SEAL IN DIESEL PIPES 07/04/2007 replace bolt & nut of vibrating screen 07/04/2007 REPAINTING OF 40KBH COMPARTMENT 07/04/2007 DESCALING OF LEAD 07/04/2007 REPLACEMENT OF PLUG SINGLE PHASE 07/04/2007 REPLACEMENT OF VOLT FOR PULLEY 07/04/2007 TESTING OF COMBUSTION BLOWER IN H3 07/04/2007 REPAIR OF SHAKING TABLE'S PIPE LINE 07/05/2007 replace bolt & nut crusher enclosure 07/05/2007 Install air bubbling at sed. pit 07/04/2007 putol ang shaft 07/05/2007 07/06/2007 REPLACEMET OF FANBELT 07/05/2007 CONSTRUCTION OF RETAINING WALL BET SLAGP 07/05/2007 ASPHALTING OF DRIVEWAY GATE#2 ALONG MAIN 07/05/2007 CLEARING/GRUBBING OF VEGETATION & DEBRIS 07/05/2007 FABTN/INSTLN OF SAFETY BARRIER @ PRODTN07/07/2007 replace flange bearing plastic classifie 07/06/2007 INSTALL SUB MERSIBLE PUMP@SLUDGE PIT 07/07/2007 REPLACE OUTLET @ FUNCTION HALL 07/04/2007 PM DRIVEWAYS JULY 2007 - WEEK 1 08/04/2007 BREAKDOWN ENVI-LAB AIRCON 07/09/2007 INSTALALTION OF POWER SUPPLY FOR BRICKS 07/04/2007 6M PM FOR REFINING OVERHEAD CRANE 1 07/04/2007 8,000 HRS PM AIRCOMP12 WWTF GA-207 07/04/2007 6M PM FOR REFINING KETTLE COVER BAGHOUSE 07/04/2007 6M PM FOR REFINING KETTLE #8 COMB BLOWER 07/04/2007 6M PM FOR REFINING HOLDING KETTLE #3 COM 07/04/2007 6M PM FOR REFINING STIRRER #1 07/04/2007 6M PM FOR QA HOOD #1 BLOWER 07/04/2007 6M PM FOR QA SCRUBBER #1 BLOWER 07/04/2007 6M PM FOR QA SCRUBBER #2 BLOWER 07/04/2007 6M PM FOR WWTF AIR COMPRESSOR 07/04/2007 6M PM FOR REVERB MET BAGHOUSE #1 07/04/2007 6M PM FOR BLAST MET BAGHOUSE #3 ROTART V 07/04/2007 6M PM FOR BLAST NON MET BAGHOUSE EXHAUST 07/04/2007 6M PM FOR BLAST SCRUBBER CAUSTIC PUMP 07/04/2007 6M PM FOR WWTF AUGER SCREW CONV #1 07/04/2007 6M PM FOR WWTF HCK DISCH PUMP #1 07/04/2007 6M PM FOR WWTF BARIUM #2 07/04/2007 6M PM FOR WWTF CLEARWELL DISCH PUMP #2 07/04/2007 6M PM FOR REC SECONDARY SCREEN 07/04/2007 6M PM FOR REC HR SCREW CONV #1 07/04/2007 REPLACE PWR STRG OIL PIPE ASSY L300 07/04/2007 6M PM FOR HR SCREW CONV #1 07/04/2007 6M PM FOR REC GRIDS SCREW CONV #2 07/04/2007 6M PM FOR REC REACTOR DISCH PUMP #3 07/04/2007 6M PM FOR REC REACTOR DISCH PUMP #3 07/04/2007 6M PM FOR REC OXIDE SCREW #2

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07/04/2007 6M PM FOR VIBRATING SCREEN 07/04/2007 6M PM FOR CYCLONE ROTARY VALVE MOTOR 07/04/2007 6M PM FOR COOLING TOWER #2 07/04/2007 repair rotary airlock motor @ BMBH#3 07/05/2007 Pull out of transfer pump # 3 (maingay a 07/04/2007 repair acid pump motor 07/04/2007 REPLACE SHOCK ABSORBER 07/05/2007 REPLACEMENT OF BELT 07/04/2007 Install 200 amp circuit breaker for 100 07/05/2007 WELDING AND MECHANICAL WORKS IN REFINING 07/05/2007 WELDING AND MECHANICAL WORKS IN RECOVERY 07/06/2007 INSTALLATION OF TEMP INDICATOR IN R1 07/06/2007 INSTALLATION OF VISUAL CONTROL IN ROOTS 07/06/2007 INSTALLATION OF VISUAL CONTROL IN DSF 07/06/2007 INSTALLATION OF SPAREMOTOR AT SEDPITPUMP 07/06/2007 INSTALLATION OF VISUAL CONTROL IN RSF 07/06/2007 INSTALLATION OF VISUAL CONTROL IN DEMAG 07/06/2007 INSTALLATION OF VISUAL CONTROL IN DRYER 07/06/2007 INSTALLATION OF VISUAL CONTROL IN BELT C 07/06/2007 repair of battery cutting machine 07/06/2007 REPAIR OF PULSELINE CONNECTION 07/05/2007 relocation of bulletin board 07/06/2007 REPAIR OF PULSELINE CONNECTION 07/06/2007 REPAIR OF PULSELINE CONNECTION 07/05/2007 flat tire 07/05/2007 flat tire replacement 07/06/2007 REPLACEMENT OF HYDRAULIC HOSE 07/05/2007 REPAIR OF BELT 07/05/2007 repair hawk burner spare for refining 07/05/2007 MEETING ROOM FOR ADMIN.PRODUCTION OFFICE 07/06/2007 Tripping of submersible pump at WWTF 07/05/2007 install spare motor sed pit @ SIWM 07/07/2007 replacement of igniter 07/06/2007 NASUNOG ANG MOTOR NG PROCESS WATER 07/07/2007 SERVICING OF 5 HP MOTOR-PROCESS WATER PU 07/07/2007 SERVICING OF 3 HP MOTOR - ROTARY AIRLOCK 07/07/2007 REPLACEMENT BEARING & REVARNISH 09/17/2007 BREAKDOWN VP OFFICE-AIRCON 07/06/2007 battery replacement 07/06/2007 1M PM PLAN PAYLOADER#1 SM BLAST 07/09/2007 1M PM PLAN PAYLOADER#2 SM REVERB 07/06/2007 1M PM PLAN PAYLOADER#3 RECOVERY 07/12/2007 1M PM PLAN PAYLOADER#4 SIWM 07/06/2007 1M PM PLAN PAYLOADER#5 SM BLAST 07/06/2007 1M PM PLAN PAYLOADER#6 SIWM 07/06/2007 CHECK BOLT & NUT AT SHORT TRAVEL DEMAG 5 07/06/2007 REPLACEMENT OF ROOFING @ TECNOFER AREA-3 07/30/2007 1M PM PLAN PAYLOADER#8 SM REVERB 07/06/2007 REPAIR OF HYDRAULIC HOSE 07/06/2007 REPLACEMENT OF ROOFING @ FPRESS#2 & #3 07/06/2007 FABTN/INSTLN OF STEEL GATE FOR NITER BLD 07/06/2007 ref forklift, flat tire

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07/06/2007 oil leak and excessive smoke emission 07/07/2007 flat tire 07/07/2007 repair of power steering 07/06/2007 sira starter 07/07/2007 MAY TAGAS ANG HYDRAULIC HOSE 07/07/2007 REPAIR DEFECTIVE STEEL CANAL COVER-WWTF 07/07/2007 REPAIR OF CEILING ADMIN-ACCOUNTING OFFIC 07/07/2007 PM-REPLACEMENT OF RUBBER COUPLING 07/07/2007 SELECTIVE REPLACEMENT OF VINYL-ADMIN BLD 07/07/2007 REWIRING OF CONTROL WIRE FOR FREQ INVERT 07/07/2007 FOR REWINDING VIBRATOR BNMBH 07/09/2007 flat tire 07/09/2007 starter problem 07/09/2007 replace cylinder repair kit 07/09/2007 hard starting 07/10/2007 flat tire & replace studbolt 07/10/2007 FALT TIRE LOADER #4 08/03/2007 FABRICATE LPG REGULATOR REV BURNER 07/09/2007 INSTALL PERSONAL BLOWER AT REV FURNACE 07/07/2007 REPAIR WATER LINE CONNECTION 07/07/2007 maingay ang pump 07/09/2007 TESTING OF REV EXHAUSTER #1 07/09/2007 TESTING OF REV EXHAUSTER #2 07/09/2007 TESTING OF REV EXHAUSTER #3 07/09/2007 INSTALL & TESTING OF REV EXHAUSTER #4 07/09/2007 INSTALL DIESEL PUMP 07/09/2007 REPLACEMENT OF BI ELBOW & UNION PATENTE 07/09/2007 BOM 07/09/2007 SIRA YUNG HEATER/ REPLACE INJECTION HOSE 07/09/2007 repair of feed belt conveyor 07/09/2007 REPLACEMENT OF QA SCRUBBER 07/09/2007 INSTALL SUPPLY IN MA-41 COMPRESSOR 07/10/2007 REWIRING OF CONTROL PANEL FOR COMPRESSOR 07/10/2007 INSTALLATION OF CONTROL PANEL IN REV 07/10/2007 REPLACEMENT OF IGNITER CASE 07/10/2007 INSTALLATION OF EXTENSION CORD 07/10/2007 REPLACEMENT OF PUSH BUTTON 07/09/2007 PM - SERVICING OF REFINING STIRRER # 12 07/09/2007 SERVICING OF QA SCRUBBER EXHAUSTER 07/09/2007 Replace teflon diaphragm of sludge pit p 07/19/2007 ASSEMBLE DRYER CONTROL PANEL 07/10/2007 replacement of hard rubber screw convey 07/11/2007 SERVICING OF MOTOR HARD RUBBER SEPERATOR 07/11/2007 INSTALLATION OF MERCURY LAMPS 07/11/2007 request for steel brush 07/14/2007 FOR TIRE REPLACEMENT 07/13/2007 REPAIR OF MOTORIZED DUMPER AT SLAG TAP 07/13/2007 DISMANTLE OF DEMAG 10 TONNER FOR REPAIR 08/09/2007 replacement of sprocket 08/09/2007 REPLACEMENT OF SPROCKET 07/20/2007 REPAIR OF U.S. SCREW CONVEYOR 07/13/2007 Check clamping pressure of sed. pit FP

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07/13/2007 REPAIR OF LEAD MARKER 07/13/2007 INSTALLATION OF INVERTER IN DRYER 07/12/2007 Install additional piping at sludge pit 07/13/2007 replacement of 6 flourecent bulb at QA 07/13/2007 installation of light bulb @ RMBH#1 07/13/2007 painting of compartment @rmbh#1 07/13/2007 replace bolt & nut 07/10/2007 replace bolt & nut of classifier tank 07/10/2007 REPLACEMENT OF GRINDER STONE 07/10/2007 FABRICATE BARETA FOR BLAST 07/10/2007 INSTALL MERCURY LAMP @ REV FURNACE 07/11/2007 REPLACEMENT OF HYDRAULIC HOSE - POWER ST 07/10/2007 REPLACEMENT OF O-RING - HYDRAULIC TANK 07/10/2007 NASUNOG ANG WIRE NG START MOTOR 07/11/2007 replace tie rod 07/11/2007 nasunog ang process water pump motor #1 07/10/2007 FABRICATION OF LEAD RUNNER 07/11/2007 WELDING & MECHANICAL WORKS @REFINING 07/11/2007 WELDING & MECHANICAL WORKS @ RECOVERY 07/11/2007 WELDING & MECHANICAL WORKS @REFINING 07/11/2007 palit turnilyo 07/11/2007 rest area construction for FP operators 07/11/2007 REST AREA FOR FILTER PRESS #1-#3 OPERATI 07/11/2007 check and tighten bolt on short travel d 07/11/2007 repair hole at blast air tank#1 07/12/2007 replacement of steering tie rod 07/12/2007 COVERING OF WASTE STOCK PILE 07/12/2007 Engine oil gasket 07/12/2007 replace battery 07/12/2007 REPAIR OF QA/LAB AIRCON - AAS ROOM 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 07/12/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 07/12/2007 INSTALLATION OF FLOWMETER 08/09/2007 repair of lower hopper @ RMBH#1 07/14/2007 replace bolts @ a cylinder of cm#1 07/13/2007 CHECK CONTROL/ RPLACE CONTACTOR 07/14/2007 REPLACEMENT OF LIGHTS IN EO APM 07/14/2007 testing of 10 tonner demag 07/14/2007 repair of BCM feed conveyor 07/14/2007 replacement of f.bags @ RMBH#3 07/14/2007 replace v-belts in ox. trans. screw 07/14/2007 sira ang flow meter 07/16/2007 FLAT TIRE FOR VULCANIZING 07/16/2007 repalce belt 07/16/2007 07/17/2007 REPAIR OF BCM IN RECOVERY 07/17/2007 INSTALLATION OF REMOTE 07/17/2007 INSTALLATION OF SUPPLY FOR BH IN REC 07/17/2007 REPAIR OF PROCESS WATER PIPE LINE 07/16/2007 replacement of f.bags @ RMBH#4

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07/18/2007 INSTALLATION OF FLOWMETER 07/17/2007 REPLACEMENT OF LIGHT 07/18/2007 installation of lpg pipes 07/14/2007 DISMANTLING OF ROTARY DRYER U-TUBE DUCT 07/13/2007 PM - RESTORATION OF REFINING STIRRER 07/13/2007 PM - RESTORATION OF REFINING STIRRER 07/13/2007 PM - RESTORATION OF REFINING STIRRER 07/13/2007 Replace div. canal pump 2 w/ t. pump 3 07/14/2007 REPLACEMENT OF BUSTED LIGHTS 07/14/2007 RECONNECT ALL DIESEL SUPPLY PIPE LINE IN 07/14/2007 additional welding works @ reverb bh 07/14/2007 PM - RESTORATION OF REFINING STIRRER 07/14/2007 PM - RESTORATION OF REFINING STIRRER 07/14/2007 REPLACE FLAME SAFEGUARD CONTROLLER 07/16/2007 REPLACEMENT OF MOTOR 07/16/2007 INSTALLATION OF MOTOR 07/16/2007 REPAIR LEAD PUMP 08/01/2007 barado ang strainer 07/16/2007 REPAIR OF DAMAGE DRIVEWAY ALONG BATT.FEE 07/16/2007 REPAIR OF DAMAGE FENCE ALONG AIRLIQIDE 07/16/2007 PM DRIVEWAYS JULY 2007 - WEEK 2 07/17/2007 REPLACEMENT OF FUEL FILTER 07/17/2007 REPLACEMNT OF RUBBER COUPLING 07/16/2007 replace busted lights at recovery area 07/17/2007 WORK REQUEST 07/17/2007 WELDING AND MECHANICAL WORKS @ REFINING 07/17/2007 REHAB CONTROL PANEL OF COMPRESSOR MOTOR 07/18/2007 INSTALLATION OF THERMOCOUPLE 07/20/2007 REPAIR OF TECHNOFER SACKS HOLDER 07/19/2007 repair of primary screen wheel guide 07/18/2007 REPAIR OF MAIN ENTRY DOOR-PRI CANTEEN 07/19/2007 replace ball valve 07/18/2007 repair of primary screen 07/19/2007 palitan ang bearing 07/19/2007 hydraulic oil leak (boom) 07/19/2007 replace bearing 07/20/2007 INSTALLATION OF OUTLET 07/20/2007 INSTALLATION O SUPPLY WIRE 07/20/2007 INSTALLATION OF MOTOR 07/23/2007 FABRICATION & INSTALLATION OF CYCLONE DU 07/20/2007 replacement of burn motor 07/20/2007 replacement of pressure gauge autoburner 07/21/2007 WIRING INSTALLATION OF DRYER CONTROL PAN 07/18/2007 hydraulic oil 07/20/2007 REPLACEMENT OF KINGPIN 07/17/2007 busted bulb replacement 07/18/2007 installation of rotary airlock @RMBH#2 07/18/2007 replace belt 07/17/2007 installation of rotary motor @ RBH 07/17/2007 REPLACEMENT OF CONTROL,PERSONAL BLOWER 07/17/2007 replacement of filter bags 07/18/2007 BREAKDOWN AVP-OPERATIONS OFFICE AIRCON

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07/18/2007 REPLACEMENT OF NEW AIRCON @ CLINIC 07/18/2007 CONCRETING OF CURB PAVEMENT ALONG WWTF D 07/18/2007 PM DRIVEWAYS JULY 2007 - WEEK 3 07/18/2007 REPAINTING OF SIDINGS ALONG BLAST BH CAN 07/18/2007 REPAIR OF ROOFING - CASUAL LOCKER 07/19/2007 INSTALLATION OF LPG PIPES 07/24/2007 INSTALLATION OF WIRINGS ON SED PIT PUMP 07/19/2007 INSTALLATION OF CONTROL PANEL IN REVERB 07/19/2007 repair of BCM feed conveyor 07/18/2007 INSTALLATION OF BY-PASS PIPELINE FOR SUL 07/20/2007 REPLACEMENT OF BOLT 07/19/2007 automatic transmission flow 07/19/2007 FLAT TIRE FORKLIFT #14 (parehong likod) 07/20/2007 REPLACEMENT OF FLOURESCENT LAMP 07/21/2007 INSTALLATION BURNER IN REV 07/21/2007 TESTING OF DIESEL PUMP #1 07/21/2007 TESTING OF DIESEL PUMP #2 07/21/2007 REVERB WIRING INSTALLATUION 07/21/2007 INSTALLATION OF SEPERATE BREAKER FOR REV 07/21/2007 REPLACEMENT OF BEARING 07/21/2007 REPLACEMENT OF FLOURESCENT LAMP[ 07/20/2007 flat tire loader #6 07/23/2007 REPLACEMENT OF SOLENOID VALVE 07/20/2007 REPAIR DIESEL LEAK 07/20/2007 belt for RB#1 07/26/2007 power steering 07/25/2007 sunog ang starter 07/20/2007 exhauster motor bolt and nut 07/20/2007 relace gear oil 07/24/2007 SERVICING OF 50 HP MOTOR-ROOTS BLOWER 07/20/2007 PM - STIRRER # 6 07/21/2007 SERVICING OF 7.5 HP MOTOR-PRIMARY SCREEN 07/21/2007 naputol ang kadena 07/21/2007 FLAT TIRE 07/20/2007 replacement of f.bags @ RMBH#1 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 18 07/21/2007 replace bolt & nut 07/21/2007 TESTING OF REV EXHAUSTER #1 07/21/2007 TESTING OF REV EXHAUSTER #2 07/21/2007 TESTING OF REV EXHAUSTER #3 07/21/2007 TESTING OF REV EXHAUSTER #4 07/21/2007 INSTALLATION OF FLOWMETER IN DIESEL PIPE 07/20/2007 DESCALING OF DROSS AT KETTLE SIDES 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 07/21/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 07/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 4 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 11 07/23/2007 REPLACEMENT OF PIPING IN DIESEL R3 07/21/2007 Repainting of sludge tank base

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07/21/2007 brake repair 07/21/2007 PARTSWASHER AND SERVICES MAY-JULY 2007 07/21/2007 REPAIR OF OLD QA-BLDG @ PILOT AREA 07/25/2007 change alternator 07/23/2007 repair of BCM cutting disc assembly 07/20/2007 ASSIST MAINTENANCE PERSONNEL ( JUNE 25 07/21/2007 replace motor 07/21/2007 ASSIST MAINTENANCE PERSONNEL ( JULY 2 07/20/2007 MAINTENANCE WORK FOR MOTOR RESTORATION ( 07/20/2007 natanggal yung bearing 09/03/2007 INSTALLATION OF SLAG HOOD & FRONT WALL H 07/23/2007 INSTALL SOLENOID FOR REV FURNACE 07/24/2007 SERVICING OF 30 HP -SEDIMENTATION PIT PU 07/23/2007 MISC.WORKS - ADMIN,SCM,HRM,ISO,ENG'G WHS 07/24/2007 additional welding works @ reverb bh 07/24/2007 balancing of RBH exhauster impeller 07/24/2007 RE-SHARPENING OF GRINDER BLADE 07/24/2007 flat tire 07/23/2007 REPAIR OF SIWM POWER SPRAYER 07/23/2007 REPAIR OF ROOFING ALONG AVP/VP OFFICES 07/24/2007 bolt&nut replacement for grids screening 08/03/2007 kumatok ang makina 07/25/2007 REPLACEMENT OF STIRRER BLADE - STIRRER#6 07/24/2007 PM - SERVICING OF REFINING STIRRER # 11 07/25/2007 INSTALLATION OF PLUG IN VIBRATOR FEEDER 07/23/2007 putol ang shaft lp#4 07/23/2007 replace bulb @ tool room 07/25/2007 installation of clear window @ reverb sc 07/23/2007 replace bearing 07/23/2007 PAINTING OF CM 07/24/2007 SERVICING OF HOLDING #4 COMBUSTION BLOWE 07/23/2007 PM - SERVICING OF REFINING STIRRER # 15 07/23/2007 FABRICATE CASTING DROSS SKIMMER 07/24/2007 PM OF AUTOBURNER #5 07/24/2007 ELECTRICAL WORKS IN BLAST AREA 07/24/2007 ELECTRICAL WORKS IN REFINING AREA 07/24/2007 ELECTRICAL WORKS IN BLAST AREA 07/24/2007 ELECTRICAL WORKS IN REFINING AREA 07/24/2007 REPLACEMENT OF SOLENOID VALVE 07/23/2007 AYAW UMINIT..BURNER 5 FOR REPAIR 07/24/2007 FABRICATION OF CRS SHAFTING 2"Ø - OVERSI 07/25/2007 replacement of secondary n prim.screen 07/25/2007 installation of light @ RBH 07/25/2007 REPLACEMENT OF THERMOCOUPLE IN BLAST 07/26/2007 PM - SERVICING OF REFINING STIRRER # 5 07/25/2007 REPLACEMENT OF BEARING AND SHAFT-OVERSIZ 07/25/2007 MAG TATAP NG WIRING 07/24/2007 forklift #8 (damaged bearing sa hub) 07/24/2007 break adjustment 08/01/2007 REPLACE HUB OIL SEAL 07/24/2007 bolt nuts replacement at walang preno 07/24/2007 flat tire

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07/24/2007 flat tire replacement at ayaw magstart 07/24/2007 flat tire & stud bolt replacement 07/28/2007 FLATTIRE FOR VULCANIZING 08/03/2007 REPAIR OF TRANSMISSION 07/25/2007 PALITAN MAGNETIC CONTACTOR 08/01/2007 tumatagas ang oil sa engine 07/26/2007 replacement of valve @ RBH air tank 07/25/2007 STARTER REPAIR 12V 3 PCS REF FL#12 07/25/2007 short circuit / starting problem 07/25/2007 starting problem 07/25/2007 flat tire 07/25/2007 low batt 07/25/2007 REPAIR AIRCOMP JACKHAMMER FOR REPLACEMEN 07/26/2007 installation of vibrator @ BNMBH 07/25/2007 REHABILITATION OF TENNANT SWEEPER 07/25/2007 replacement of breaker diesel pump 07/25/2007 BUILD-UP/MACHINING OF PRIMARY SCREEN WHE 07/26/2007 tapping of power supply @ rmbh #4 07/26/2007 tapping of power supply @ rmbh#3 rotary 07/27/2007 Filterpress platform extension 07/26/2007 REPLACEMENT OF BUSTED LIGHT 07/26/2007 repair hub assembly 07/26/2007 replace flat tire (front,right) 07/26/2007 power steering malfunction 07/26/2007 replace hydraulic hose 07/26/2007 repair brake 07/26/2007 ayaw umandar 07/26/2007 ayaw mag start forklift #8 07/27/2007 flat tire 07/27/2007 brake fluid hose 07/27/2007 WALANG PRENO 08/01/2007 STARTER 07/26/2007 LOW BATTERY 07/26/2007 PM - SERVICING OF REFINING STIRRER # 9 08/03/2007 HOUSEKEEPING AT REVERB / DRYER AREA 07/26/2007 flat tire 07/26/2007 FLAT TIRE REAR RIGHT 07/26/2007 NASUNOG ANG WIRE NG START MOTOR 07/26/2007 REPLACEMENT OF O-RING 07/26/2007 NASUNOG ANG WIRE NG START MOTOR 07/26/2007 replace rim 07/26/2007 fl#2 ayaw magstart 07/26/2007 fl#5 ayaw magstart 07/26/2007 FLAT TIRE FORKLIFT #8 07/26/2007 SIRA ANG STARTER 07/26/2007 repair of hydraulic hose 07/26/2007 starting problem 07/26/2007 replace tire rod 07/26/2007 flat tire 07/26/2007 REPAIR IGNITION STARTER,FL#12 07/26/2007 REPAIR KINGPIN,FLT#12 07/26/2007 FLAT TIRE FORKLIFT #14

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07/26/2007 FLAT TIRE FORKLIFT #14 07/26/2007 FLATTIRE FOR VULCANIZING 07/26/2007 FLAT TIRE 07/26/2007 FLAT TIRE 07/26/2007 replace stud bolt, spindle 07/26/2007 brake repair 07/26/2007 FLAT TIRE, RIGHT 07/26/2007 flat tire loader #6 07/26/2007 flat tire back left 07/26/2007 flat tire 07/26/2007 oil seal 07/26/2007 SIRA ANG BEARING NG WHSE FORKLIFT#6 07/26/2007 CHECK PRENO NG WHSE FORKLIFT #6 07/26/2007 ayaw mag start 07/26/2007 short circuit 07/26/2007 INSTALL RSF SCREW AND MOUNT MOTOR 07/27/2007 TIRE REP, AND OIL REFILLING 07/27/2007 assemble olympia burner for rotary dryer 07/27/2007 tellus 07/28/2007 tracing and relocation of wire @ filter 07/28/2007 TAPPING OF POWER SUPPLY @ DIESEL PUMP 08/01/2007 REPLACEMENT OF KINGPIN 07/28/2007 flat tire #8 07/28/2007 INSTALL BELT CONVEYOR MOTOR 07/27/2007 REPLACEMENT OF AIRCOMP EXHAUST FAN BEARI 07/27/2007 PAGAWA NG EXTENSION WIRE 07/30/2007 transfer pump #2 maingay 07/28/2007 installation of RBH impeller 07/28/2007 replacement axle shaft 07/27/2007 REPLACE AIR VALVE OF REFINING BH 07/27/2007 INSTALL SUPPLY FOR TEMP. TESTING OF DEEP 07/28/2007 INSTALLATION OF ADDITIONAL LIGHTS IN REV 07/30/2007 REPLACEMENT OF WATER PUMP 07/28/2007 BENT BULL LADDLE 08/28/2007 FABRICATE STEEL RACK COVER 07/28/2007 WELDING & MECHANICAL WORKS @ REFINING 07/28/2007 WELDING & MECHANICAL WORKS @ REFINING 07/30/2007 REPAIR OF SWITCH IN TECHNOFER 07/30/2007 INSTALLATION OF MOTOR IN VIBRATOR #3 07/30/2007 INSTALLATION OF MOTOR IN VIBRATOR #4 07/30/2007 INSTALLATION OF MOTOR IN SCREW CONVEYOR 07/30/2007 INSTALLATION OF MOTOR IN VIBRATOR 07/30/2007 INSTALLATION OF DEMAG 5 TONNER 07/30/2007 REPAIR OF LADDLE IN CM #1 07/30/2007 WELDING & MECHANICAL WORKS @ RECOVERY 07/30/2007 REPAIR LONG TRAVEL MOTOR 07/30/2007 replace worn out belt rev. exh. #3 07/30/2007 INSTALL BELT ROTARY DRYER 07/31/2007 Tap wiring of transfer pump # 1 07/30/2007 installation of compressor at QA lab 07/30/2007 REPLACEMENT OF BURNER 07/30/2007 installation of fanbelt @ 40kbh

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07/30/2007 hydraulic oil refill PL # 5 07/31/2007 installation of fanbelt @ RMBH#4 08/03/2007 repainting of machine equipment 07/30/2007 BROKEN BELT CONVEYOR,SIWM 07/30/2007 repainting of LGR machine equipment 07/30/2007 re-install of process water pump 08/01/2007 prepare of tapping block 08/06/2007 REPLACE OF PROCESS PUMP @ TECHNOFER 07/30/2007 STOCK UP BEARING,STR#11 08/02/2007 TAPPING OF POWER SUPPLY @ DSF 08/02/2007 TAPPING OF POWER SUPPLY @ ROTARY DRIER 07/31/2007 single wire hoist sira ang roller 07/30/2007 pumutok ang contactor sa lead pump 07/30/2007 for rewinding long travel motor demag10T 07/31/2007 magpapalit ng battery( mahina) 07/30/2007 for rewinding demag5T up & down motor 07/31/2007 replace radiator 07/31/2007 replacement of hydraulic hose 08/01/2007 INSTALL BRACKETS FOR LOADER LIGHTS 08/04/2007 FABRICATION OF DSF RAMP FOR LOADER 07/31/2007 REPAIR SKIMMER & REFINER'S TOOL 08/01/2007 FABRICATION OF STAIR 07/31/2007 REPLACEMENT OF GUTTER-SME.PRDTN DRIER AR 07/30/2007 open wire outlet Rk #1 09/17/2007 REPAIR OF DEMAG SWITCH 07/31/2007 installation of new compressor at QA 08/04/2007 TAPPING OF POWER SUPPLY @ rmbh#1 rotary 08/04/2007 TAPPING OF POWER SUPPLY @ rmbh#2 rotary 08/01/2007 INSTALLATION OF SLAG ROLLER 08/01/2007 REPAIR OF ROLLER IN DEMAG SINGLE 08/01/2007 REPAIR OF CYLINDER IN CASTING MACHINE 08/01/2007 INSTALLATION OF UV SENSOR IN REV FURNACE 08/01/2007 REPAIR OF DEMAG HOIST IN UNLOADING AREA 07/31/2007 Holding tank 2 disch pump breakdown 08/01/2007 REPAIR OF CHARGING HOPPER ( POST ) 08/02/2007 TRANSFER SUPPLY FOR MOTOR#1 08/02/2007 MALUWAG MOTOR NG SHORT TRAVEL 08/03/2007 REPLACE BURN MOTOR - REVERB SLAG TROLLEY 08/02/2007 repair of RMBH#3 rotary airlock 08/02/2007 DISMANTLE/ CHECK DEMAG SINGLE BLAST 08/03/2007 INSTALLATION OF LIGHT IN DRYER 08/03/2007 INSTALLATION OF MOTOR#1IN DRYER 07/31/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 07/31/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 08/30/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 07/31/2007 PM PLAN FOR ROOF , CASUAL LOCKER 07/31/2007 PM PLAN FOR ROOF , SPE BLDG 07/31/2007 PM PLAN FOR ROOF, REF-PRDTN 07/31/2007 PM PLAN FOR ROOF, SME1-PRDTN 07/31/2007 PM PLAN FOR ROOF, SME CTRL RM 07/31/2007 PM PLAN FOR ROOF, REC-PRDTN 07/31/2007 PM PLAN FOR ROOF, BATT STORAGE

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07/31/2007 PM PLAN FOR ROOF, REC-TECNOFER 07/31/2007 PM PLAN FOR ROOF, WWTF 07/31/2007 PM PLAN FOR ROOF, BLAST BH 07/31/2007 PM PLAN FOR ROOF, REVERB BH 07/31/2007 PM PLAN FOR ROOF, ENGG OFFICE 07/31/2007 PM PLAN FOR ROOF, MAIN-GUARD 07/31/2007 PM PLAN FOR ROOF, PILOT 07/31/2007 PM PLAN FOR ROOF, REC CTRL RM 07/31/2007 PM PLAN FOR ROOF, PILOT STAFFH 07/31/2007 PM PLAN FOR ROOF, ADMIN BLDG 07/31/2007 PM PLAN FOR CANALS AREA #1 07/31/2007 PM PLAN FOR CANALS AREA #2 07/31/2007 PM PLAN FOR CANALS AREA #3 07/31/2007 PM PLAN FOR CANALS AREA #4 07/31/2007 PM PLAN FOR CANALS AREA #5 07/31/2007 PM PLAN FOR CANALS AREA #6 07/31/2007 PM PLAN FOR CANALS AREA #7 07/31/2007 PM PLAN FOR CANALS AREA #8 07/31/2007 PM PLAN FOR CANALS AREA #9 07/31/2007 PM PLAN FOR CANALS AREA #10 07/31/2007 PM PLAN STRUCTURE -ADMIN BLDG. 07/31/2007 PM PLAN STRUCTURE -PRDN OFFICE 07/31/2007 PM PLAN STRUCTURE -GENSET/COMP 07/31/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 07/31/2007 PM PLAN STRUCTURE -CASUAL LOCKER 07/31/2007 PM PLAN STRUCTURE -SPE BLDG 07/31/2007 PM PLAN STRUCTURE -REF-PRDTN 07/31/2007 PM PLAN STRUCTURE -SME1-PRDTN 07/31/2007 PM PLAN STRUCTURE -SME CTRL RM 07/31/2007 PM PLAN STRUCTURE -SME2-PRDTN 07/31/2007 PM PLAN STRUCTURE -REC-PRDTN 07/31/2007 PM PLAN STRUCTURE -REC CTRL RM 07/31/2007 PM PLAN STRUCTURE -MAIN-GUARD 07/31/2007 PM PLAN STRUCTURE -PILOT-GUARD 07/31/2007 PM PLAN STRUCTURE -PILOT STAFF 07/31/2007 PM PLAN STRUCTURE -PILOT 07/31/2007 PM PLAN STRUCTURE -ENGG OFFICE 07/31/2007 PM PLAN STRUCTURE -WWTF 07/31/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 07/31/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 07/31/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 07/31/2007 REPAIR OF REVERB FURNACE LPG LINE 07/31/2007 PM PLAN PLUMBING & SANITARY R & F L 07/31/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 07/31/2007 PM PLAN PLUMBING & SANITARY QA/LAB 07/31/2007 PM PLAN PLUMBING & SANITARY CLINIC 07/31/2007 PM PLAN PLUMBING & SANITARY CANTEEN 07/31/2007 PM PLAN PLUMBING & SANITARY GUARDHO 07/31/2007 PM PLAN PLUMBING & SANITARY MOTORPO 07/31/2007 PM PLAN PLUMBING & SANITARY ENGG OF 07/31/2007 PM PLAN PLUMBING & SANITARY PILOT S 07/31/2007 PM PLAN PLUMBING & SANITARY CASUAL

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08/01/2007 re-painting of BBM railings 08/01/2007 REPAIR OF COMBUSTION BLOWER 07/31/2007 repair brake 07/31/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 07/31/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 08/01/2007 REPLACE BALL VALVE 07/31/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 07/31/2007 hydraulic hose leak 08/02/2007 ayaw gumana ng rotary dryer 08/06/2007 REPLACEMENT OF GEARBOX PULLEY 08/02/2007 FABRICATION & INSTALLATION OF PLATFORM 08/01/2007 flat tire 08/02/2007 BEARING (REAR) 08/02/2007 flat tire replacement 08/01/2007 ELECTRICAL REPAIR ELF 08/01/2007 installation og thermoucouple 08/01/2007 Repair of transfer pump # 2 08/01/2007 repair of belt 08/01/2007 replace overload rotary dryer control 08/11/2007 welding works @ baghouse area 08/02/2007 FLAT TIRE FOR VULCANIZING 08/02/2007 stud bolt replacement 08/03/2007 flat tire forklift #14 08/02/2007 flat tire 08/22/2007 fabrication of bulletin board at product 08/22/2007 installation of fire extinguisher signag 08/02/2007 FABRICATION OF 4 GROOVE PULLEY - 6½"Ø OD 08/02/2007 PM - REVERB FURNACE START-UP MONITORING 08/02/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT 08/03/2007 2 TUBES OF HIGH PRESSURE GREASE 08/03/2007 REPLACE BOLT AND NUT R.DRYER MOTOR 08/03/2007 CHECK BREAKER OF SED. PIT F. PRESS PANEL 08/03/2007 repair rotary dryer motor# 2 08/03/2007 REPAIR OF SIDINGS BET DRIER & OLD FPRESS 08/04/2007 REPAIR OF GATE 08/04/2007 REPLACEMENT OF OUTLET 08/03/2007 REPLACE MUFFLER & PIPE 08/03/2007 CALIB BLST SCRUBBER PH METER 08/04/2007 AYAW GUMANA RSF 08/04/2007 REPAIR OF ROOTS BLOWER #2 08/04/2007 CHECK-UP OF BURNER #5 08/04/2007 REPAIR OF DEMAG SINGLE 08/04/2007 REPLACEMENT OF PROXIMITY SWITCH 08/03/2007 CALIB QA LAB EHRET OVEN 08/03/2007 CALIB QA LAB CARBOLITE FURNACE 08/03/2007 CALIB QA AND ANALYTICAL SCALE#1 08/03/2007 CALIB QA DENVER ANALYTICAL SCALE#2 08/03/2007 CALIB QA COMPACT BALANCE EK 200I 08/03/2007 CALIB QA OMEGA LUX OVEN 08/15/2007 REPLACEMENT OF AIRCON MOTOR FAN-ENG WHSE 08/03/2007 FABRICATION OF PULLEY R. DRYER MOTOR#2 S 08/03/2007 DISMANTLE MOTOR REV. EXHAUSTER#4

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08/04/2007 DISPOSAL OF BUSTED LAMPS 08/04/2007 replacement of bearing @ RBH exh. 08/06/2007 REPLACEMENT OF BLADE 08/06/2007 REPLACEMENT OF BEARING 08/06/2007 REPLACEMENT OF BEARING IN ROLLER 08/06/2007 rehab control portable # 8 08/03/2007 CALIB REV U TUBE TEMP. CONTROLLER 08/03/2007 CALIB BLST U-TUBE TEMP CONTROLLER 08/03/2007 CALIB REV SCRUBBER PH METER 08/03/2007 CALIB BLST SCRUBBER PH METER 08/03/2007 CALIB RBS-02 THERMO ORION PH METER 08/03/2007 CALIB T21 ECD PH METER REACTOR#1 08/03/2007 CALIB T21 ECD PH METER REACTOR#2 08/03/2007 CALIB T21 ECD PH METER REACTOR#3 08/07/2007 repalce nut & bolt 08/03/2007 CALIB QA PROD ORION PH METER 08/03/2007 CALIB QA ROTARY EXTRACTOR 08/04/2007 repair of RMBH#4 exhauster 08/03/2007 PM - SERVICING OF REFINING STIRRER # 2 08/03/2007 PM - SERVICING OF REFINING STIRRER # 16 08/04/2007 replacement of air pipe line 08/03/2007 napatid kable ng kambyo 08/08/2007 AYAW GUMANA VIBRATOR SA RMBH #1 08/04/2007 REPLACE CONTACTOR FILTER PRESS 3 08/04/2007 FOR PULL OUT/ MACHINE SHOP OF DEMAG SING 08/06/2007 SERVICING OF 1,500 W SUBMERSIBLE PUMP 08/06/2007 SERVICING OF 60 HP MOTOR-RMBH # 4 08/06/2007 SERVICING OF 50 HP MOTOR-GA 507 08/06/2007 walang break 08/06/2007 RE-SEALING OF CRUSHER DISCH. SCREW 08/04/2007 falt tire 08/04/2007 R2 REPLACEMENT OF KINGPIN & 08/04/2007 INSTALL FLOW PUMP AT MA-41 08/06/2007 REHABILITATION OF BIKES PARKING ENCLOSUR 08/06/2007 PM OF AIRCON FOR OF AUG-OCT 2007 08/06/2007 vulcanizing of belt connection 08/06/2007 vulcanizing of belt connection 08/06/2007 repair control portable #9 08/06/2007 replace bearing demag single roller 08/06/2007 REPLACE ROYAL CORD FOR STIRRER #6 08/06/2007 REPLACE ROYAL CORD STIRRER #9 08/06/2007 INSTALL ROLLER SINGLE DEMAG 08/06/2007 trip main breaker ng demag 5T and 10t 08/10/2007 trip breaker sa monitoring panel sa blas 08/10/2007 NAPUTOL KABLE NG SINGLE DEMAG 08/07/2007 TAP THE SUPPLY OF FRESH WATER PUMP 08/06/2007 R2 REPLACE RADIATOR ASSY 08/06/2007 str12 papalitan ang cord 08/07/2007 SERVICING OF AUTOBURNER #5 08/07/2007 REPLACEMENT OF THERMOCOUPLE IN OFFTAKE 08/07/2007 REPLACEMENT OF SLIDING CONTACT IN DEMAG 08/07/2007 REPLACEMENT OF BREAKER IN REF MDP

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08/07/2007 ASSIST SHIFTING FOR CLEANING OF AUTOBURN 08/07/2007 INSTALLATION OF TELEPHONE LINE 08/07/2007 RELOCATION OF BURNER CONTROL 08/07/2007 replacement of rubber coupling 08/10/2007 repair water pump 08/07/2007 R2 replace belt 08/10/2007 nahaluan ng tubig ang diesel 08/07/2007 offtake thermocoupLE 08/07/2007 AYAW GUMANA NG SHORT TRAVEL NG 5TONNER 08/07/2007 NASIRA BEARING NG RSF 08/07/2007 TUMATAGILID PLUMMER BLOCK NG RSF 08/06/2007 bearing of pillow block 08/07/2007 +e-painting of reactor tanks 08/07/2007 sprocket replacement 09/28/2007 blast water jacket replacement 08/07/2007 flat tire 08/07/2007 FLAT TIRE FOR VULCANIZING 08/07/2007 R2 replace chain bolt 08/07/2007 SIRA ACCELARATOR CABLE 08/10/2007 R2 draining of diesel 08/21/2007 REHABILITATION OF FL#4 SCM-MC 08/08/2007 flat tire 08/08/2007 MAHINA ANG PRENO 08/10/2007 FLATTIRE FOR VULCANIZING 08/07/2007 replacement of tire @ f'lift#16 08/08/2007 R2 REPLACE CYLINDER KITS 08/07/2007 welding & mechanical works refining 08/07/2007 WELDING & MECHANICAL WORKS RECOVERY 08/07/2007 PM - SERVICING OF REFINING STIRRER # 13 08/08/2007 INSTALLATION OF 2 HP SPARE PUMP FOR TECH 08/08/2007 INSTALLATION OF OUTLET FOR PERSONAL BLOW 08/07/2007 replace bulb @ BBM tool room 08/08/2007 request for steel brushes 08/08/2007 REPLACEMENT OF BEARING IN U TUBE 08/07/2007 PAPALITAN FAN BELT 08/11/2007 AYAW GUMANA NG LEAD PUMP 08/07/2007 ayaw gumana demag 10Mt and 5MT 08/09/2007 INSTALLATION OF MOTOR AT RMBH EXHAUSTER 08/09/2007 INSTALLATION OF SUPPLY FOR GRID SCREW #2 08/09/2007 SERVICING OF 50HP MOTOR FROM RMBH EXHAUS 08/09/2007 replacement of busted light bulb 08/13/2007 replace nut & bolt 08/09/2007 SERVICING OF SPARE REV EXHAUSTER MOTOR#5 08/09/2007 repair of screw conveyor motor @ reverb 08/10/2007 REPLACEMENT OF RSF BEARING 08/13/2007 FABRICATION OF SODA ASH SCREW CONVEYOR S 08/07/2007 REPAIR OF BLAST CHARGING CHUTE 09/28/2007 FABRICATION OF BLAST CHARGING CHUTE 08/09/2007 exhauster #1 problem 08/08/2007 repair of RMBH#1 rotary airlock bearing 08/08/2007 replacement of ball socket nut 08/08/2007 flat tire

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08/08/2007 painting of structurals 08/13/2007 MODIFICATION OF LEADWELL RUNNER ELEVATIO 08/09/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 08/08/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 08/09/2007 INSTALL SPARE SHORT CONVEYOR MOTOR 08/09/2007 PM - REVERB FURNACE START-UP MONITORING 08/09/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT 08/13/2007 repair/servicing @ dryer of washing mach 09/28/2007 INSTALLATION OF INSULATING BRICKS AT REV 08/09/2007 Repair of Clarifier 1 auger screw 08/10/2007 replacement of coupling @ diesel pump #1 08/09/2007 Repair of Clarifier 1 auger screw 08/13/2007 repainting of crusher 08/13/2007 repainting of BBM 08/09/2007 CHECK SWITCH BOX CONNECTION 08/14/2007 Repair of precip. tank 1 mixer 08/09/2007 NAGTITRIP CASTING MACINE 2 08/09/2007 request for cable tie 08/09/2007 Replace defective valves at sed. pit 08/09/2007 CLADDING OF A-RISE DUCT 1ST LEG 08/09/2007 sunog motor ng blower Ref#2 08/13/2007 CLADDING OF A-RISE DUCT # 1 -2nd LEG 08/10/2007 install supply grid screw conveyor #2 08/09/2007 replace motor combustion blower ref. ket 08/09/2007 replace screw conveyor motor rev u-tube 08/09/2007 replace bearing and screw RSF 08/24/2007 REHABILITATION OF SPARE BLAST WATER JAC 08/14/2007 REHABILITATION & INSTALLATION OF CROSS 09/28/2007 FABRICATION OF SPARE DSF FEEDING SYSTEM 08/14/2007 DISMANTLING OF FP # 1 STEEL STRUCTURE 08/11/2007 DISMANTLING OF FP # 2 STEEL STRUCTURE 08/11/2007 DISMANTLING OF FP # 3 STEEL STRUCTURE 08/11/2007 SERVICING OF 15HP ABB IND. MOTOR - HOLDI 08/21/2007 R2 SUNOG ANG STARTER REFG FORKLIFT 08/14/2007 tapping block for blast 08/11/2007 REPAIR THE CONTROL IN TRUCKSCALE 08/11/2007 RELOCATE FLUORESCENT LAMP IN HRM OFFICE 08/14/2007 repair of personnel blower 1 & TECHNOFER 08/11/2007 REPLACEMENT OF OVERLOAD 08/14/2007 REPAIR PAYLOADER #1 08/11/2007 re painting of railings @ BBM area 08/14/2007 repainting of rercovery 08/14/2007 repainting of tecnofer 08/10/2007 FLAT TIRE REAR left 08/11/2007 INSTALLATION OF COVER TRAY IN REV EXH 08/11/2007 REPLACEMENT OF MERCURY LAMP 08/13/2007 REPLACEMENT OF CABLE 08/13/2007 FABRICATE STEEL PALLET 08/13/2007 REPLACEMENT OF TRANSFORMER 08/13/2007 ayaw gumana c.m.#1 08/13/2007 AYAW GUMANA UP AND DOWN NG 10TONNER 08/11/2007 CONNECT LPG LINE

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08/13/2007 dismantling of single demag 08/10/2007 low batt / battery replacement 08/10/2007 STARTER & ALTERNATOR REPAIR L#4 08/10/2007 1M PM PLAN FL# 1 SM REV 08/10/2007 1M PM PLAN FL# 2 RECOVERY 08/10/2007 1M PM PLAN FL# 3 SM REV 08/10/2007 1M PM PLAN FL# 4 MHS 08/10/2007 1M PM PLAN FL# 5 SM BLAST 08/10/2007 1M PM PLAN FL# 6 WAREHOUSE 08/10/2007 1M PM PLAN FL# 7 EO-APM 08/10/2007 1M PM PLAN FL# 8 SM REV 08/10/2007 1M PM PLAN FL#10 RECOVERY 08/10/2007 1M PM PLAN FL#11 SM BLAST 08/10/2007 1M PM PLAN FL#12 REFINING 08/10/2007 1M PM PLAN FL#14 SIWM 08/10/2007 1M PM PLAN FL#15 MHS 08/10/2007 1M PM PLAN FL#16 EO-APM 08/10/2007 1M PM PLAN FL#17 SM REV 08/10/2007 1M PM PLAN PAYLOADER#1 SM BLAST 08/10/2007 1M PM PLAN PAYLOADER#2 SM REVERB 08/23/2007 1M PM PLAN PAYLOADER#3 SM REVERB 08/10/2007 1M PM PLAN PAYLOADER#4 SIWM 08/10/2007 1M PM PLAN PAYLOADER#5 SM BLAST 08/13/2007 1M PM PLAN PAYLOADER#6 SIWM 08/10/2007 1M PM PLAN PAYLOADER#8 RECOVERY 08/10/2007 repair pulsetimer @RMBH#2 08/11/2007 installation of lights @ 40kbh 08/10/2007 demag single sira travel motor 08/10/2007 timer 08/15/2007 REPLACEMENT OF KINGPIN BEARING 08/11/2007 ayaw umandar ( starter) 08/11/2007 R2 replace battery 08/13/2007 HOUSEKEEPING AT DRIVEWAY AREA 08/21/2007 FABRICATE STEEL PALLET 08/13/2007 TRACE THE GROUNDED WIRE PERIMETER 08/13/2007 MODIFICATION OF SMOKEBOX VENT PIPE 08/13/2007 welding works @ baghouse area 08/13/2007 ayaw gumana exhauster ng rmbh #4 08/13/2007 repainting of railings @ BBM area 08/13/2007 repair of grids/dross feeder 08/13/2007 installation of lona 08/13/2007 repainting of lgr machineries 08/13/2007 REPLACEMENT OF RSF 08/13/2007 fabrication of steel boxes(lead grids) 08/13/2007 REPLACEMENT OF FLEXIBLE HOSE 08/13/2007 recirculation of pump motor 08/13/2007 AYAW GUMANA ROTARY DRIER 08/13/2007 08/13/2007 REPLACE BURN MOTOR DEAMG DOUBLE 08/14/2007 INSTALL DEEPWELL ELECTRODE 08/13/2007 FABRICATE PIPE STAND 09/10/2007 FABRICATION OF COMBUSTION CHAMBER DUCTIN

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08/13/2007 oxygen cylinder request 08/13/2007 oxygen cylinder request 08/14/2007 BOLTS AND NUTS FOR SINGLE DEMAG 08/13/2007 rebricking of crucible 08/13/2007 replacement of hydraulic hose 08/13/2007 SERVICING OF BLAST DEMAG DOUBLE MOTOR 08/13/2007 BALANCING OF EXHAUSTER IMPELLER - REVERB 08/14/2007 REPAIR OF RECIRCULATION PUMP HOUSING ASS 08/13/2007 REPLACEMENT OF OLYMPIA BURNER 08/13/2007 CONNECT BROKEN CABLE OF DEMAG SINGLE 08/13/2007 CONNECTION OF FLEXIBLE HOSE TO ANALYZER 08/14/2007 REPAIR OF RAIL ON DEMAG 10 TONNER 08/15/2007 REPAIR OF AUGER FEED 08/15/2007 REPAIR AIR LEAK,CM#1 08/14/2007 replacement of fanbelt @ RMBH#3 08/14/2007 replacement of fanbelt @ BMBH#3 (2pcs) 08/15/2007 SIRA ANG AIR CYLINDER,CM#2 08/15/2007 AYAW GUMANA SINGLE DEMAG 08/14/2007 REPLACE LIMIT SWITCH 08/15/2007 INSTALLATION OF SPEAKER FOR PAGING SYST 08/15/2007 check up of rev scrubber. 08/15/2007 replacement of fanbelt @ BNMBH 08/15/2007 installation of lona for reverb baghouse 08/15/2007 installation of lona for blast baghouse 08/15/2007 SELECTIVE REPAIR OF DAMAGE CORR.FENCE @ 08/13/2007 flat tire 08/13/2007 ayaw umatras abante 08/14/2007 R2 hard starting 08/13/2007 LOW BATTERY & flat tire 08/14/2007 AYAW GUMANA SINGLE DEMAG 08/14/2007 MALFUNCTION DEMAG 1 08/13/2007 PM DRIVEWAYS JULY 2007 - WEEK 4 08/13/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 1 08/13/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 2 08/13/2007 ayaw mag start / BUCKET REPAIR 08/14/2007 replace shafting 08/13/2007 TROUBLE SHOOT REV EXH. #2 08/13/2007 light bulb 08/13/2007 REPAIR LEAD PUMP NO.4 08/14/2007 flat tire/ kulang ng turnilyo 08/14/2007 replace crusher belt 08/18/2007 DISMANTLING OF DOMESTIC WATER TANK-WWTF 08/18/2007 SERVICING OF 30HP IND. MOTOR - AGITATOR 08/18/2007 REPLACEMENT OF DEFECTIVE FLOURECENT BULB 08/14/2007 SELECTIVE REPALACEMENT OF ROOFING-QA/LAB 08/15/2007 INSTALLATION OF UMBRELLA FOR SMOKEBOX 08/14/2007 ayaw mag start 08/14/2007 sira starter 08/14/2007 flat tire-left/back 08/15/2007 ayaw umandar ( starter) 08/15/2007 flat tire 08/17/2007 FLATTIRE FOR VULCANIZING

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08/15/2007 repair f'lift #16 08/15/2007 R2 flat tire 08/14/2007 REPAIR BURNER NG R8 08/15/2007 may tagas ang pipe 08/15/2007 repair of agitator gear box 08/15/2007 installation of pipe line @ FP area 08/14/2007 INSTALL THERMOCOUPLE AT DRIER 08/15/2007 stockpiling (cover) 08/14/2007 ayaw umandar ref forklift 08/14/2007 flat tire 08/14/2007 FLAT TIRE FOR VULCANIZING 08/14/2007 ayaw sumuro tumatagas ang hydro oil 08/14/2007 PM - LPG LINE SYSTEM 08/20/2007 replacement of fanbelt @ 40kbh 08/15/2007 REPLACEMENT OF LAMP IN REV AREA 08/15/2007 INSTALLATION OF SPEAKER FOR PAGING SYST 08/15/2007 220v outlet sunog 08/15/2007 replace plug of portable sewing machine 09/10/2007 SERVICING OF DISCHARGE PUMP -REACTOR # 1 08/15/2007 PM - STIRRER # 8 08/15/2007 Weekly Planned Maint. @ TECNOFER 08/15/2007 REMOVAL OF PIPING @ FILTER PRESS ENCLOS 08/16/2007 R2 REPAIR OF BUCKET 08/20/2007 PM - DIESEL LINE SYSTEM 08/15/2007 PM - DIESEL LINE SYSTEM 08/15/2007 PM - LPG LINE SYSTEM 08/15/2007 FLAT TIRE FOR VULCANIZING 08/15/2007 FABRICATION OF SPARE NARROW BUCKET SMELT 08/15/2007 FABRICATION OF SPARE WIDE BUCKET SMELTIN 08/15/2007 FABRICATION OF SPARE BUCKET SIWM L#6 08/29/2007 TRANSMISSION OVERHAULING TCM STD50 LOADE 08/16/2007 nawala yung lock ng kadena 08/20/2007 replace cable tie 08/15/2007 Install platform and ladder at acid coll 08/15/2007 REPAIR PULSE LINE TIMER 08/16/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDW 08/16/2007 hydraulic hose leak 08/17/2007 08/18/2007 REPLACEMENT OF DSF BUSHING-AUGUST 08/17/2007 request for flat file 08/17/2007 replacement of corroded GI nipple 08/17/2007 oxygen in cylinder for slag tapping 08/17/2007 TESTING OF SLURRY MIXER 08/18/2007 ayaw mareset ng main breaker 08/23/2007 repair water supply connection,motor 08/17/2007 REPLACEMENT OF U-CAP SEAL OF FILTER PRES 08/17/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 08/17/2007 INSTALL PRESSURE GAUGE FOR SEC. SCREEN 08/17/2007 INSTALL PRESSURE GAUGE FOR PRI. SCREEN 08/18/2007 Fab. pipe rack at back of WWTF bldg. 08/18/2007 Repair of div. canal strainer hose 08/18/2007 repair of pump

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08/18/2007 Replace chain coupling w/ rubber couplin 08/16/2007 INSTALLATION OF MERCURY LAMP 08/16/2007 INSTALLATION OF CABLE TRAY COVER 08/16/2007 INSTALLATION OF ALARM CLOCK 08/16/2007 INSTALLATION OF LIMIT SWITCH 08/16/2007 INSTALLATION OF METAL HALLIDE 08/16/2007 CHECK-UP WIRING IN PERIMETER IN PILOT 08/16/2007 repair tire rod 08/16/2007 REPAIR OF GUTTER ALONG MHS WEIHING SCALE 08/16/2007 ENCLOSURE FOR FILTER PRESS #1-#3 PLATFO 08/16/2007 lipat blower 08/20/2007 repalce filter cloth 08/16/2007 INSTALL TEMPORARY LAMP AT FILTER PRESS 08/16/2007 CHECK 40K EXHAUSTER MOTOR 08/16/2007 REPLACEMENT OF FUSE OF DRYER(WASHING MAC 08/16/2007 REPLACE EXHAUST FAN @ Hcl STORAGE AREA 08/17/2007 balancing of 4okbh exhauster 08/16/2007 repair pulsetimer @BMBH#1 08/18/2007 INSTALLATION OF FLUORESCENT LIGHT 08/18/2007 INSTALLATION OF METAL HALLIDES 08/21/2007 may nag spark sa cable tray 08/17/2007 replacement of door closer at QA lab 08/17/2007 busted bulb @ QA/Lab double door 08/18/2007 MACHINING OF DEMAG TRAVEL MOTOR COUPLING 08/20/2007 TRACE ELECTRICAL FAULT AT BUSBAR 08/20/2007 PM OF BLAST NON MET BH BLOWER 08/20/2007 PM OF BLAST NON MET BH MOTOR 08/20/2007 PM OF SCREW CONVEYOR #4 08/20/2007 PM OF ROTARY VALVE #3 08/20/2007 PM OF SPILLAGE SCREW #2 08/20/2007 PM OF ROTARY VALVE (CYCLONE) 08/20/2007 PM OF REV EXHAUSTER #1 08/20/2007 PM OF REV EXHAUSTER #1 BLOWER 08/20/2007 PM OF ROTARY VALVE #3 (REV) 08/20/2007 PM OF STIRRER #1 08/20/2007 PM OF STIRRER #7 08/20/2007 PM OF DEMAG 5 TON HOIST MOTOR 08/20/2007 PM OF DEMAG 5 TON SHORT TRAVEL 08/20/2007 PM OF DEMAG 5 TON LONG TRAVEL 08/20/2007 PM OF COMBUSTION BLOWER IN H#3 08/20/2007 PM OF REF KETTLE #3 08/20/2007 ayaw gumana 10tonner demag 08/18/2007 OXYGEN REFILL 08/18/2007 Install additional piping of j-press 1 & 08/18/2007 Install pump at adjacent lot pool 1 & 2 08/18/2007 Repair of div. canal pump railing 08/18/2007 MEYCAUAYAN SPOT LIGHT 08/20/2007 BUSTED PLUG OF PERSONAL BLOWER 08/20/2007 napatid yung kadena 08/20/2007 replace disch. pump #2 08/20/2007 REPLACEMENT OF OIL FILTER 08/20/2007 naputol rope hoist ng duble demag

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08/20/2007 ayaw umikot screw conveyor 3-rvrb utube 08/20/2007 sira bearing travel motor single demag 08/24/2007 REPAIR OF REVERB SCREW FEEDER 08/20/2007 PM - REVERB FURNACE START-UP MONITORING 08/20/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT 08/21/2007 balancing of RBH exhauster 08/21/2007 flat tire 08/21/2007 repair of feed conv take up brg 08/21/2007 replace bolt & nut of transport screw 08/20/2007 PM OF REF EXHAUSTER BH 08/20/2007 PM OF OXIDE EXPORT SCREW 08/20/2007 PM OF SECONDARY SCREEN 08/20/2007 PM OF REACTOR DISCHARGE PUMP #2 08/20/2007 PM OF REACTOR DISCHARGE PUMP #3 08/20/2007 PM OF GRIDS SCREW #2 08/20/2007 PM OF AUGER SCREW CONVEYOR #1 08/20/2007 PM OF HCL DISCH PMP 1 08/20/2007 PM OF CLEAR WELL DISCH PMP 2 08/20/2007 PM OF BARIUM PUMP 2 08/20/2007 PM OF AIR COMPRESSOR 08/20/2007 PM OF HOOD 1 08/20/2007 PM OF SCHRUBBER 1 08/20/2007 PM OF SCHRUBBER 2 08/20/2007 PM OF CAUSTIC PUMP 08/20/2007 PM OF SCREW CONVEYOR 1 08/20/2007 PM OF VIBRATING SCREEN 08/20/2007 PM OF COOLING TOWER 2 08/20/2007 INSTALLATION OF SWITCH 08/20/2007 PM OF BLAST NON MET BH ROTARY VALVE 08/20/2007 PM OF BLAST MET EXH #1 08/20/2007 PM OF DRYER BH EXHAUSTER MOTOR 08/20/2007 PM OF SLAG ROLLER MOTOR 08/20/2007 PM OF REV BH ROTARY VALVE #4 08/20/2007 PM OF REF STIRRER # 2 MOTOR 08/20/2007 PM OF REF LEAD PUMP# 1 08/20/2007 PM OF REF OVERHEAD HOIST #2 08/20/2007 PM OF REF KETTLE # 1 COMB BLOWER 08/20/2007 PM OF REF KETTLE #5 COMB BLOWER 08/20/2007 PM OF REF KETTLE BH ROTARY VALVE 08/20/2007 PM OF ELUTRIATOR AGITATOR GEAR MOTOR 08/20/2007 PM OF CROSSOVER SCREW GEAR MOTOR 08/20/2007 REPLACE SHORTED OUTLET SUBMERSIBLE PUMP 08/20/2007 PM OF REACTOR#1 AGITATOR MOTOR AND GEAR 08/20/2007 PM OF REACTOR #3 AGITATOR MOTOR AND GEAR 08/20/2007 PM OF GRID SCREW CONVEYOR 1 GEAR MOTOR 08/20/2007 PM OF HCL DISHCHARGE PUMP NO. 2 08/20/2007 PM OF SLUDGE PIT DIAPHRAGM PUMP 08/20/2007 PM OF WWTF POLYMER PUMP 2 08/20/2007 PM OF WWTF SED PIT PUMP 08/20/2007 PM OF QA HOOD #2 MOTOR AND BLOWER 09/20/2007 PM OF REV SCRUBBER RECIRCULATING PUMP 2 08/20/2007 PM OF TECHNOFER GRINDER

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08/20/2007 PM OF TECHNOFER WSHNG TNK LOWER AUGER 08/20/2007 PM OF TECHNOFER THROWING ELECTRIC FAN 08/20/2007 PM OF REV SMOKE HOOD BH EXHAUSTER 08/20/2007 PM OF SIWM SHAKING TABLE 08/20/2007 PM OF HARD RUBBER SCREW CONVEYOR NO.2 08/20/2007 PM OF SIWM WATER PUMP 08/21/2007 SERVICING OF PERIMETER LIGHTS 08/21/2007 SERVICING OF INTERCOM 08/21/2007 SERVICING OF MDP PANEL 08/21/2007 SERVICING OF DEEPWELL 08/21/2007 SERVICING OF EMERGENCY LIGHTINGS 08/21/2007 SERVICING OF FIRE ALARM 08/23/2007 change gear oil 08/20/2007 ayaw mag pump 08/21/2007 repair portable sewer 08/28/2007 SERVICING OF 30HP REACTOR DISCHARGE PUMP 08/20/2007 breakdown of r2 agitator 08/21/2007 Repair of sed. pit welding outlet 08/21/2007 REPLACEMENT OF OVERLOAD 08/20/2007 INSTALL DEMAG 10 T LONG TRAVEL MOTOR 08/20/2007 REPLACEMENT OF PENDANT SWITCH ROLLER 08/21/2007 rehab. of process water pipeline 08/25/2007 replace lighting outlet @ filter press # 08/22/2007 rootsblower repair 08/21/2007 OVERLOADED 08/21/2007 SHORTED WIRING 08/21/2007 Replace plug of submersible pump 08/21/2007 INSTALLATION OF FIRE EXTINGUISHER CABINE 08/21/2007 Install concrete step ladder at WWTF gat 08/21/2007 WELDING WORKS FOR BAGHOUSES 08/21/2007 WELDING WORKS FOR BAGHOUSES 08/21/2007 STARTER REPAIR 12V 2 PCS FL#14 08/21/2007 papalitan ng battrey/ sira ang connector 08/21/2007 REPAIR OF FORKLIFT TRUNK 08/27/2007 1. MACHINING OF REACTOR DISCHARGE PUMP B 08/21/2007 replace boom bearing 08/21/2007 water pump ng forklift tumatagas 08/21/2007 replace battery 08/21/2007 replace hydraulic hose 08/21/2007 replace battery 08/22/2007 repair base of power steering 08/21/2007 FLATTIRE FOR VULCANIZING 08/21/2007 discharged battery 08/21/2007 stud bolts 08/21/2007 flat tire @ L front 08/21/2007 brake fluid (walang preno) 08/21/2007 flat tire 08/21/2007 replacement of flat tire and O ring 08/21/2007 repalce battery 08/21/2007 flat tire 08/21/2007 FLAT TIRE FOR VULCANIZING 08/21/2007 REPAIR OF HYDRAULIC HOSE

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08/24/2007 FLATTIRE FOR VULCANIZING 08/21/2007 replace battery 08/21/2007 TANGGAL CROSS JOINT 08/21/2007 radiator hose leak 08/22/2007 CONSTRUCTION OF ENCLOSURE -WHSE PILOT 08/22/2007 REHABTN.OF DOWNSPOUT SME.CTRL RM TO DRIE 08/21/2007 lighting repair 08/23/2007 bearing replacement 08/23/2007 REPAIR OF CONTROL & INSTALL OF LIGHT 08/23/2007 troubleshoot terminal reverb scrubber 08/23/2007 repair base of power steering 08/23/2007 REPLACEMENT OF BEARING Rotary dryer bagh 08/25/2007 SERVICING OF ROOTS BLOWER 08/24/2007 SERVICING OF ROOTS BLOWER # 2 08/24/2007 SERVICING OF DEMAG LONG TRAVEL MOTOR 08/24/2007 MACHINING OF BLAST DEMAG TRAVEL MOTOR GE 08/24/2007 REWINDING OF 2HP SUBMERSIBLE PUMP - WWTF 08/23/2007 TAP SUPPLY AND TEST RUN OF MOTOR 08/24/2007 BROKEN BAR CATHER STOPPER,CM#2 08/23/2007 INSTALL PRESSURE GAUGE @ PRI. AND SEC. S 08/23/2007 3000 HRS PM BOGE S50#2 08/23/2007 check spare booster pump-umuusok 08/24/2007 REPLACEMENT OF COPPER TUBE IN OLYMPIA 08/28/2007 INSTALLATION OF HAUCK BURNER IN DRYER 08/25/2007 WALANG UP/DOWN FOR REPAIR 08/24/2007 hindi gumagana reverb kilowatt meter 08/24/2007 DISMANTLE OF RSF SCREW FEEDER 08/24/2007 CRUCIBLE RE-BRICKING 08/24/2007 BLAST WATER JACKET CLEANING & INSPECTION 08/23/2007 REPAIR OF SPARE GA-207 COMPRESSOR 08/24/2007 REPAIR OF GRIDS VIBRATING SCREEN 08/24/2007 FABRICATION OF COMBUSTION CHAMBER DUCTIN 08/24/2007 LEAD RECOVERY 08/24/2007 check up of RMBH#4 08/24/2007 stockpile (cover) 08/24/2007 replacement of lighting storage chamber 08/24/2007 Kingpin and nakle 08/24/2007 HOUSEKEEPING@ WHSE PILOT DUE TO TYPHOON 08/25/2007 SERVICING OF 1HP BOSTON GEARED BOX MOTOR 08/25/2007 servicing of process water pump motor#2 08/24/2007 REPAIR OF DAMAGE ROOF BET SME & REC.BLDG 08/24/2007 DESCALING OF DROSS AT KETTLE SIDES-R9/R8 08/25/2007 installation of hood extension @ thimble 08/27/2007 fabrication of personnel locker 08/25/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 08/25/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 08/25/2007 replacement of liftspring 08/25/2007 IMPROVEMENT OF DEMAG SINGLE 08/25/2007 painting of base 09/01/2007 ELECTRICAL WORKS IN BLAST 08/25/2007 sunog ang process pump motor #1 08/25/2007 pillow block repair,lp#1

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08/24/2007 INSTALL EXTENSION OUTLET AT FILTER PRESS 08/24/2007 WELDING AND MECHANICAL WORKS @ RECOVERY 08/24/2007 WELDING & MECHANICAL WORKS @ REFINING 08/25/2007 install short travel motor demag single 08/25/2007 install motor of roots blower 2 08/25/2007 REPLACE UV SENSOR AFTERBURNER 08/27/2007 REPLACE BELT,FLT#12 08/25/2007 MAY LEAK ANG MOTOR PUMP 08/25/2007 CUBICLE FOR BPWM SECTIION HEAD 08/27/2007 REPAIR OF FILTER PRESS1 08/27/2007 REPAIR OF BURNER CONTROL 08/27/2007 sira ang motor 10/03/2007 SERVICING OF SHAKING TABLE GEAR MOTOR 08/28/2007 servicing of single demag motor 08/28/2007 BALANCING OF REFINING BAGHOUSE IMPELLER 08/27/2007 REPLACEMENT OF GRIDS VIBRATING SCREEN 10/03/2007 repair steering axle 08/29/2007 08/27/2007 AYAW GUMANA ROTARY DRIER 08/27/2007 10 TONNER LONG TRAVEL MALFUNCTION 08/29/2007 TESTING OF RBH EXHAUSTER 08/29/2007 REPAIR AT FILTER PRESS 1 08/27/2007 replace hydraulic hose 08/27/2007 request for hydraulic oil,mababa na leve 08/27/2007 install compressor control 08/27/2007 REPAIR CRUSHER ENCLOSURE 08/27/2007 repair of gearbox 08/27/2007 replacement of motor 08/28/2007 additional lightings @ FP restroom 08/28/2007 replacement of bulb @ exhauster monitor 08/28/2007 servicing of single demag motor 08/28/2007 BLAST DOUBLE DEMAG MALFUNCTION 09/01/2007 RSF MALFUNCTION 08/28/2007 REPLACEMENT OF HYDRAULIC HOSE 08/28/2007 repair of FL #2 brake system 08/28/2007 WELDING AND MECHANICAL WORKS @ RECOVERY 08/28/2007 WELDING AND MECHANICAL WORKS @ RECOVERY 08/28/2007 WELDING & MECHANICAL WORKS @ REFINING 08/27/2007 INSTALLATION OF DEMAG 5 TONNER 09/01/2007 installation of single demag 09/03/2007 RELOCATION OF OFFICE TABLE 08/28/2007 WELDING AND MECHANICAL WORKS@ RECOVERY 08/28/2007 WELDING & MECHANICAL WORKS @ REFINING 08/28/2007 WELDING & MECHANICAL WORKS @ REFINING 08/29/2007 INSTALLATION OF AFTER BURNER 08/29/2007 INSTALLATION OF PLUG 08/29/2007 CHECK-UP DEMAG 10 TONNER 08/28/2007 sira ang buzzer sa qa 08/29/2007 repair of booster pump 08/28/2007 repair motorized damper @ BNMBH 08/29/2007 INSTALLATTION OF SUPPLY IN BLASTSCRUBBER 08/28/2007 baliktad ikot leab pump no.3

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08/29/2007 repair vibrating screen 08/28/2007 tecnofer hood power screw repair 08/28/2007 di gumagana ang switch ng elec saw 08/28/2007 niddle bearing replacement 09/01/2007 ayaw umandar 09/01/2007 STARTER MALFUNCTION,FLT#12 09/01/2007 ayaw umandar 08/28/2007 AYAW UMANDAR 08/29/2007 ayaw umistar 08/28/2007 flat tire 08/28/2007 replacement of flat tire @ FL#16 08/29/2007 brake repair 08/28/2007 battery replacement 09/01/2007 starter replacement 08/28/2007 CHECK OXYGEN PIPINGS 08/28/2007 replacement of wheel guide 08/28/2007 installation of curtain for leak 08/29/2007 SERVICING OF DEMAG MOTOR-5 TONNER 08/28/2007 REPLACE BUSTED LIGHT AT MOTORPOOL 08/29/2007 replace disch. pump #2 08/28/2007 INSTALLATION OF CONVEYOR MOTOR 08/29/2007 replace bolt & nut 09/01/2007 INSTALLATION OF DISCHARGE CONVEYOR MOTOR 08/29/2007 REPLACE MAGNETIC CONTACTOR,R1 PORTABLE 08/29/2007 sira ang upward motion 09/03/2007 rootsblower #1 ayaw gumana 08/29/2007 INSTALLATION OF REMOTE STATION CONTROL 08/30/2007 REPAIR OF RSF ( NOTE: DUCK CLEARING ) 08/29/2007 REPLACE OIL SEPARATOR GA-507 08/30/2007 INSTALLATION OF LIMIT SWITCH 09/01/2007 REPAIR OF KETTLE LEAK 08/29/2007 recirculation of pump piping putol 08/29/2007 MODIFICATION OF ENTRY ALONG BPWM OFFICE08/29/2007 PM - REPLACEMENT OF RSF SPARE GEARMOTOR 08/30/2007 REPLACEMENT OF BLAST DEMAG HOIST 08/29/2007 SERVICING OF 5 HP MOTOR- BLAST DEMAG 08/29/2007 fabrication of 2 slag cones holder 08/30/2007 REPLACEMENT OF FILTER PRESS#1 09/17/2007 CUBICLE BARRIER BET.ENG'G & BPWM OFFICE 08/30/2007 REPAIR OF FILTER PRESS#3 08/30/2007 SPARE PARTS OF FILTERPRESS#3 08/29/2007 PROVISION OF MANHOLE ALONG ADJ.LOT GATE 08/30/2007 INSTALLATION OF DEMAG HOIST 08/30/2007 replace bolt & nut 08/29/2007 PALITAN ANG BEARING SA LADDLE 08/29/2007 reverb drier nozzle sira 08/30/2007 covering of waste stockpiles-adj. lot 08/30/2007 INSTALLATION OF CONTROL IN DRYER BURNER 08/29/2007 papalitan royal cord 08/29/2007 repair of hydraulic hose of loader #8 08/29/2007 replacement of air cylinder 09/01/2007 REPLACEMENT OF BEARING

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09/27/2007 FABRICATE & INSTALL FOR SUPPLY FOR WWTF 09/01/2007 REPAIR OF DEMAG SINGLE 09/01/2007 INSTALLATION OF KWHR METER IN REV EO 09/01/2007 INSTALLATION OF KWHR METER IN BLAST EO 09/01/2007 INSTALLATION OF KWHR METER IN REFINING 09/01/2007 INSTALLATION OF KWHR IN SED PIT 09/01/2007 INSTALLATION OF KWHR IN PERIMETER LIGHTS 09/01/2007 INSTALLATION OF MAIN PANEL IN WELDING OU 09/01/2007 REGULAR LOCKER CHECK-UP ORBIT FAN 09/01/2007 INSTALLATION OF THERMOUCOUPLE 08/30/2007 replace rubber coupling 09/01/2007 repair hub @ FL#16 09/01/2007 INSTALLATION OF SHAKING TABLE GEARBOX 08/30/2007 PM - STIRRER # 8 09/01/2007 FABRICATION DSF BRONZE BUSHING 09/01/2007 Repair of sed. pit Filter press oil leak 09/01/2007 servicing of siwm elec'l contol panel 09/04/2007 DISMANTLING OF REACTOR AGITATOR # 2 GEAR 09/01/2007 GENERAL REWIRING & ELECTL REPAIR FL#10 09/01/2007 REPAIR ALTERNATOR MOUNT & REPLACE BELT 09/04/2007 GHK AT FINISH LEAD STORAGE AREA 09/01/2007 FLAT TIRE 09/01/2007 replace bearing 09/01/2007 REPLACE BUSTED LIGHT 09/03/2007 INSTALLATION OF LIGHTING AT DBH AREA 09/01/2007 agitator motor breakdown 09/01/2007 REPALCEMENT OF CHAIN DSF 09/01/2007 installation of supply compressor motor 09/03/2007 REPLACEMENT OF BELT IN COOLING TOWER 09/03/2007 REPLACEMENT OF PLUMMER BLOCK 09/03/2007 INSTALLATION OF AMMETER IN COMPRESSOR 09/03/2007 MACHINING OF MOTOR FAN - DSF SPARE MOTOR 09/03/2007 ELECTRICAL WORKS IN ADMIN BUILDING 09/05/2007 TRACE GROUNDED WIRE 09/03/2007 BATTERY STORAGE DEMAG CHECK-UP WIRING 09/03/2007 AYAW GUMANA ROTARY DRIER 09/03/2007 REMOVAL OF SCREW OF RSF 09/03/2007 Hammering / De-clogging of drier shell 09/03/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB 09/03/2007 CHECK AIRCON AT FINISHED WHSE OFFICE 09/03/2007 CALIB FOXBORO PNEUMATIC FLOW REC CONTROL 09/03/2007 paint brush 09/26/2007 SERVICING OF REACTOR AGITATOR #2 09/04/2007 resealing of crusher housing 09/03/2007 FLATTIRE,FLT#1 09/04/2007 INSTALLATION OF TRANSFER SWITCH 09/01/2007 SERVICING OF 30 HP MOTOR- STIRRER # 6 09/01/2007 radiator and brake repair 09/01/2007 flat tire 09/01/2007 flat tire 09/01/2007 repair of stud bolt of FL#2(Rear tyre) 09/01/2007 Natanggal ang lock ng kadena

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09/01/2007 flat tire 09/01/2007 flat tire 09/04/2007 ignition switch repair/ stud bolt 09/03/2007 REPAIR OF BEARINGS,FLT#12 09/04/2007 inayos ang wire 09/04/2007 servicing of vibrating screen gear motor 09/14/2007 REPLACEMENT OF SCRUBBER RECIRCULATING PI 09/03/2007 TRANSFER OF GA-30 COMPRESSOR TO RMP 09/04/2007 replace leaking valve 09/07/2007 SERVICING OF HOIST COIL-CM ELECTRIC HOIS 09/03/2007 check control @ wwtf clear well pump 09/07/2007 REPAIR OF FILTER PRESS POLYCARBONATE PAN 09/03/2007 REPLACE FRONT TIRES ELF 09/04/2007 modification of US conveyor 09/05/2007 INSTALLATION OF CAPACITOR 09/05/2007 installation of wire 09/08/2007 AYAW GUMANA ROOTSBLOWER # 1 09/08/2007 AYAW GUMANA NG SHAKING TABLE 09/06/2007 request for temporary extension 09/05/2007 putol ang shaft FOR REPAIR 09/05/2007 TAP WIRING OF COMPRESSOR MOTOR 09/06/2007 sira ang pipe ng process water 09/06/2007 replace belt 09/06/2007 sira ang pipe ng process water 09/05/2007 replacement of intercom 09/06/2007 niddle bearing replacement / ibeam 09/10/2007 repair screen 09/07/2007 re-sharpening of grinder blade 09/07/2007 repalce studbolt 09/06/2007 CUTTING OF LEAD SHEET INORDER TO FEED AT 09/08/2007 repair of rotary drier ducting 09/08/2007 Servicing of long trvel mtr demag10T 09/07/2007 CUTTING / SEPARATION OF LEAD SHEET FROM 09/08/2007 BALANCING OF RMBH#4 EXHAUSTER IMPELLER 09/04/2007 REPAIR OF REFINING DROSS BREAKER 09/07/2007 replacement of stud bolt 09/05/2007 CLEANING OF ROTARY DRYER SHELL 09/05/2007 FABRICATION OF DRUM TAIL PULLEY AT TECHN 09/04/2007 replacement of tail light 09/04/2007 flat tire 09/04/2007 walang preno 09/04/2007 hydraulic oil 09/04/2007 replacement of filter 09/04/2007 flat tire 09/05/2007 mahina ang brake 09/05/2007 walang preno 09/04/2007 leak sa hydraulic hose& gas pedal repair 09/05/2007 replacement of gate valve(transfer pump 09/05/2007 replace bolt & nut 09/08/2007 AYAW GUMANA NG RSF 09/04/2007 INSTALLATION OF FLOW SWITCH 09/05/2007 repair casting machine outlet

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09/05/2007 two tanks of oxygen 09/05/2007 BURNER MALFUNCTION 09/05/2007 replacement of drier relay 09/05/2007 PM - STIRRER # 2 10/11/2007 INSTALLATION OF MELTING POT AT RECOVERY 09/19/2007 PAINTING OF FENCE-PRI WAITING SHED/BIKES 09/05/2007 PM - REPAIR OF RSF SCREW FLIGHT 09/10/2007 REPAIR OF MOVABLE TENT FOR QA EQUIPMENT 09/05/2007 naputol part ng tilt 09/13/2007 3M PM PLAN FL# 1 SM REV 09/05/2007 3M PM PLAN FL# 2 RECOVERY 09/05/2007 3M PM PLAN FL# 3 SM REV 09/05/2007 3M PM PLAN FL# 4 MHS 09/05/2007 3M PM PLAN FL# 5 SM BLAST 10/09/2007 FABTN. OF ENCLOSURE (PRI SMART-CARDTIMEK 09/08/2007 welding works @ APM area 09/05/2007 PM PLAN PLUMBING & SANITARY BOARDROOM 09/05/2007 PM PLAN PLUMBING & SANITARY 2ND FLO 09/05/2007 PM PLAN PLUMBING & SANITARY 1ST FLO 09/05/2007 PM PLAN PLUMBING & SANITARY R & F L 09/05/2007 PM PLAN PLUMBING & SANITARY PRDTN.O 09/05/2007 PM PLAN PLUMBING & SANITARY QA/LAB 09/05/2007 PM PLAN PLUMBING & SANITARY CLINIC 09/05/2007 PM PLAN PLUMBING & SANITARY GUARDHO 09/05/2007 PM PLAN PLUMBING & SANITARY MOTORPO 09/05/2007 PM PLAN PLUMBING & SANITARY ENGG OF 09/05/2007 PM PLAN PLUMBING & SANITARY PILOT S 09/05/2007 PM PLAN PLUMBING & SANITARY CASUAL 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/05/2007 PM - RESTORATION OF REFINING STIRRER 09/07/2007 rotary drier nag trip off O.L. 09/06/2007 replace disch. pump #2 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 09/06/2007 flat tire 09/06/2007 flattire,flt#12,rearwheel 09/06/2007 flat tire 09/10/2007 unstable steering column 09/06/2007 3M PM PLAN FL# 6 WAREHOUSE 09/06/2007 3M PM PLAN FL# 7 EO-APM 09/06/2007 3M PM PLAN FL# 8 SM REV 09/06/2007 3M PM PLAN FL#10 RECOVERY 09/06/2007 PM - MAINTENANCE FOR WWTF EQUIPMENT 09/06/2007 3M PM PLAN FL#11 SM BLAST 09/13/2007 3M PM PLAN FL#12 REFINING

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09/17/2007 3M PM PLAN FL#14 SIWM 09/17/2007 3M PM PLAN FL#15 MHS 09/06/2007 3M PM PLAN FL#16 EO-APM 09/06/2007 3M PM PLAN FL#17 SM REV 09/13/2007 3M PM PLAN PAYLOADER#2 SM REVERB 09/06/2007 3M PM PLAN PAYLOADER#3 SM REVERB 09/06/2007 3M PM PLAN PAYLOADER#4 SIWM 09/13/2007 3M PM PLAN PAYLOADER#5 SM BLAST 09/06/2007 3M PM PLAN PAYLOADER#6 SIWM 09/17/2007 3M PM PLAN PAYLOADER#8 RECOVERY 09/06/2007 PM FOR ELF PICK-UP 09/06/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 3 09/06/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 4 09/06/2007 PM DRIVEWAYS AUGUST 2007 - WEEK 5 09/06/2007 PM DRIVEWAYS SEPTEMBER 2007 - WEEK 1 09/06/2007 replace wiring control demag#1 09/07/2007 R2 - replace leaft rear wheel FL # 12 09/07/2007 SERVICING OF 30 HP MOTOR - COMBUSTION BL 09/07/2007 SERVICING OF 7.5 HP MOTOR - LEAD PUMP 09/07/2007 flat tire 09/13/2007 ayaw umandar 09/07/2007 hard Starting 09/08/2007 flat tire 09/08/2007 fabrication of stair 09/08/2007 replacement of reactor feed pump 09/08/2007 replacement of primary & secondary scrn. 09/28/2007 INSTALLATION OF PIPING SYSTEM 09/08/2007 repair of crusher discharge screw convey 09/08/2007 INSTALLATION OF TRANSFER SWITCH 09/08/2007 REPAIR OF REFINING DISPLAY BOARD 09/08/2007 FABRICATION OF DRYER BURNER HOLDER - SEP 09/08/2007 FABRICATION OF SS 304 IMPELLER FOR REACT 09/10/2007 SERVICING OF DEMAG SINGLE 09/10/2007 INSTALLATION OF LEVEL SWITCH IN SILO 09/08/2007 malfunction of carbolite furnace 09/08/2007 SERVICING OF VIBRARTOR - REPLACEMENT OF 09/12/2007 SERVICING OF DEMAG SINGLE MOTOR(UP AND D 09/10/2007 repair disch. screw 09/08/2007 covering of stockpile 09/08/2007 R2 - replace flat tire @FL#16 09/10/2007 PM-SERVICING OF ALL REACTOR DISCHARGE PU 09/10/2007 REPLACEMENT OF TIGER BRONZE IN DSF 09/10/2007 INSTALLATION OF STIRRER 09/10/2007 repair rotary airlock @RMBH#3 09/10/2007 REHABILITATION OF DEMAG SINGLE 09/10/2007 SERVICING OF DEMAG SINGLE (SPARE) 09/10/2007 SERVICING OF MOTOR IN LONG TRAVEL 09/28/2007 FABRICATION OF 3 GROOVE PULLEY - MOTOR S 09/08/2007 REPAIR OF REFINING EMERGENCY EYEWASH 09/08/2007 REPAINTING OF REF-PRDTN.BLDG COLUMNS 09/08/2007 REPAIR OF MAIN-GUARD ENCLOSURE ROOFING 09/08/2007 REPAINTING OF REFINING EXTERIOR WALLS

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09/08/2007 REPAINTING OF SMELTING EXTERIOR WALLS 09/08/2007 REPAINTING OF OLD SPE BLDG EXT.WALLS 09/08/2007 REPAINTING OF BLAST RAMP LOUVER WINDOW 09/08/2007 REPAINTING OF SAFETY WALKWAY BUNDWALLS 09/08/2007 REPAINTING OF RECOVERY EXTERIOR WALLS 09/08/2007 PM - WELDING WORKS FOR BAGHOUSES 09/08/2007 REPAIR CANAL COVER GRATINGS-WWTF 09/08/2007 PM - DIESEL LINE SYSTEM 09/08/2007 REPAIR CANAL COVER GRATINGS-RECOVERY 09/08/2007 REPAIR CANAL COVER GRATINGS-SIWM 09/08/2007 REPAINTING OF REFINING PRDTN.STAIRWAYS 09/18/2007 REPAINTING OF SMELTING PRDTN.STAIRWAYS 09/08/2007 REPAINTING OF RECOVERY PRDTN.STAIRWAYS 09/08/2007 PM - LPG LINE SYSTEM 09/12/2007 servicing of single demag 09/08/2007 replacement of bearing and rsf screw 09/10/2007 PM FOR THIMBLE BAGHOUSE EXHAUSTER 09/10/2007 PM FOR WATER SUPPLY BOOSTER PUMP # 1 09/10/2007 PM FOR LEAD FINE SCREW CONVEYOR 09/10/2007 PM FOR CHAIN HOIST 09/10/2007 PM FOR FEED BELT CONVEYOR BELT DRIVE 09/10/2007 PM FOR PADDLE WHEEL 09/10/2007 PM FOR PLASTIC SCREW 2 09/10/2007 PM FOR FLOC STIRRER 2 09/10/2007 PM FOR FERRIC PUMP 2 09/10/2007 PM FOR BARIUM PUMP 1 09/10/2007 09/10/2007 SEDIMENTATION PIT PUMP 2 09/10/2007 PM FOR VERTICAL MIXER 09/10/2007 PM FOR AUGER EXTRACTING RESIDUES 09/10/2007 PM FOR DRINGE AUGER GRINDER 09/10/2007 PM FOR REV.DIESEL SUPPLY NO.1 09/10/2007 PM FOR REV.FURNACE COMBUSTION BLOWER NO. 09/10/2007 09/10/2007 PM FOR REV.SCRUBBER CAUSTIC PUMP 09/10/2007 PM FOR DRIER BAGHOUSE ROTARY VALVE 09/10/2007 PM FOR 40K CFM BAGHOUSE ROTARY VALVE 09/10/2007 PM FOR RMBH # 3 EXHAUSTER 09/10/2007 PM FOR BMBH # 2 EXHAUSTER 09/10/2007 PM FOR DEEPWELL no. 2 09/10/2007 PM FOR QA - LAB HOOD # 3 09/10/2007 PM FOR LEAD PUMP NO. 2 09/10/2007 PM FOR STIRRER MOTOR NO.3 09/10/2007 PM FOR HOLDING KETTLE NO.1 COMBUSTION BL 09/10/2007 PM FOR REFINING KETTLE NO. 7 COMBUSTION 09/10/2007 PM FOR REFINING KETTLE NO. 2 COMBUSTION 09/10/2007 PM FOR SCREW CONVEYOR FEEDER NO.2 09/10/2007 PM FOR EXHAUST BLOWER NO. 1 09/11/2007 AYAW GUMANA NG DOUBLE DEMAG 09/14/2007 AYAW GUMANA NG ROTARAY DRIER 09/14/2007 REPAIR CONTROL OF DSF 09/10/2007 INSTALLATION OF LIGHT AND ORBIT FAN AT R

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09/10/2007 lancing of slag tap 09/10/2007 replacement of rubber coupling 09/10/2007 welding works at disch. screw conv 09/10/2007 stuck up ang brake 09/10/2007 10MT hoist long travel - wala 09/10/2007 check up RMBH#4 exhauster vibration 09/10/2007 repalce nut & bolt 09/10/2007 REMOVAL OF BROKEN SCREW INSIDE WATERJACK 09/10/2007 REPAIR OF WIRELESS MIC POWER SUPPLY 09/10/2007 REPLACE OF FLAT TIRE AND BUSTED FUSE 09/10/2007 MAY TAGAS SA INJECTION PUMP 09/10/2007 putol ang lever 09/10/2007 hard starting 09/10/2007 hydraulic hose replacement 09/11/2007 flat tire 09/10/2007 ayaw umandar 09/10/2007 rotary airlock bearing (right side) 09/10/2007 replacement of bolt&nut@RSF 09/10/2007 installation of supply at GA 30 compress 09/10/2007 comprssed airline reverb, palit ballbulb 09/11/2007 REPAIR OF STRIRRER #11 09/12/2007 INSTALLATION OF KWHR IN REF MDP 09/12/2007 INSTALLATION OF KWHR 09/12/2007 INSTALLATION OF KWHR 09/12/2007 FABRICATION OF IMPELLER FOR PUMP - SED P 09/12/2007 ASSIST FOR DISMANTLE OF IMPELLER 09/12/2007 INSTALLATION OF BURNER 09/12/2007 replacement og bolt in gearbox 09/12/2007 repainting of wwtf fence 09/12/2007 re-painting of PRF equipment 09/11/2007 fab'n of catch basin for hydraulic oil 09/11/2007 replacement of disch. pump 09/12/2007 re-sharpening of grinder blade 09/11/2007 repainting of baghouses 09/15/2007 repainting of TECNOFER 09/11/2007 replacement of bolt and belt of gearbox 09/12/2007 INSTALLATION OF LONG TRAVEL MOTOR 09/14/2007 INSTALL OF MOTOR AT SED PIT PUMP 09/12/2007 FABRICATION STOPPER AND BUSHING OF PULLE 09/12/2007 FABRICATION OF HELICAL GEAR-TECHNOFER 09/11/2007 BUSTED HEADLIGHT 09/12/2007 REPLACEMENT OF ALL FUSE 09/12/2007 R2 - replace battery 09/13/2007 ayaw umandar, sira starter 09/11/2007 sira brake 09/12/2007 flat tire - rear/rightside 09/12/2007 flat tire 09/11/2007 PALAGYAN NG THREAD - ONE SIDE ONLY 09/12/2007 ALLIGNMENT OF DSF SCREW FLIGHT 09/12/2007 CLEANING OF ROTARY DRYER SHELL 09/15/2007 RE-PAINTING OF DAYTANK BASE -WWTF 09/12/2007 REPLACEMENT OF BELT AT REVERB FEED BELT

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09/11/2007 PM FOR L300 VAN 09/11/2007 DRAINING OF DIESEL @ OIL DEPOT BUNDWALL 09/11/2007 PM PLAN FOR LPG FACILITY 09/12/2007 flat tire 09/11/2007 replacement copper tube 09/13/2007 INSTALLATION OF IMPELLER AT RMBH # 4 09/15/2007 FLATTIRE FOR VULCANIZING 09/13/2007 FL#5 AYAW UMANDAR 09/13/2007 flat tire front wheel right (FL#16) 10/05/2007 REPLACEMENT OF GUTTER-SME.PRDTN STO AREA 09/13/2007 REPAIR OF BRICKS CUTTER 09/13/2007 Repainting of sed. pit structures 09/12/2007 installation of impeller 09/13/2007 CHECK WIRING,STR#15 09/12/2007 repair gearbox 09/17/2007 repainting of baghouse gate @RMBH#1 09/13/2007 Replace v-belt of Holding tank 1 09/13/2007 SERVICING OF 40 HP MOTOR-STIRRER # 15 09/13/2007 SERVICING OF BRICKS CUTTER MOTOR 09/17/2007 SPARE COOLING TOWER CIRCULATING PUMP 09/14/2007 FABRICATION OF SPARE RSF FLIGHT 09/13/2007 burnt starter motor 09/17/2007 FLATTIRE FOR VULCANIZING 09/17/2007 FABRICATION OF SPARE THIMBLE 09/13/2007 REPAINTING OF SCM/MC TRUCK SCALE 09/14/2007 ELECTRICAL WORKS IN QA LAB 09/14/2007 repainting of wwtf fence 09/14/2007 REPLACEMENT OF VENTILATING FAN 09/13/2007 REPAIR OF DEMAG SINGLE 09/14/2007 REHAB/RECONDITIONING OF MELTING POT 09/15/2007 INSTALLATION OF AIRCON OUITLETS 09/14/2007 servicing of washing tank roller motor g 09/14/2007 replacement of royal cord stirrer #4 09/28/2007 replacement of cleanout @ reverb arise 09/14/2007 dismantle of hitachi single wire rope 09/15/2007 installation of supply at single demag 09/14/2007 replacement of elect. fan & light plug 09/17/2007 installation of dsf motor 09/17/2007 dismantling of m.s. screw conveyor 09/15/2007 palitan ang bolts ng ladle 09/15/2007 replacement ng turnilyo - tire rod 09/15/2007 Repair catwalk & platform at caustic tan 09/15/2007 tap diesel supply line for hauck burner 09/15/2007 servicing of sludge pump #2 09/15/2007 repair on & off switch 09/15/2007 replacement of tuyere cap 09/15/2007 repair of process water pipe line 09/15/2007 disch pump breakdown 09/15/2007 REPAIR PIPE STAND,REFINING 09/17/2007 WELDING AND MECHANICAL WORKS IN REFINING 09/17/2007 WELDING AND MECHANICAL WORKS IN REFINING 09/17/2007 WELDING AND MECHANICAL WORKS IN REFINING

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09/17/2007 WELDING AND MECHANICAL WORKS IN RECOVERY 09/17/2007 WELDING AND MECHANICAL WORKS IN RECOVERY 09/15/2007 PM - STIRRER # 5 09/28/2007 SERVICING OF DIAGPHRAGM PUMP - WWTF SED. 09/17/2007 REPAIR OF BLAST WATER JACKET 09/17/2007 ayaw gumana rsf 09/17/2007 cleaning & lubrication of control panel 09/17/2007 replace light bulb in hopper 09/18/2007 FABRICATION OF SPARE COVER-COMB. CHAMBER 09/17/2007 PM-STIRRER # 1 09/17/2007 flat tire 09/17/2007 flat tire 09/17/2007 stucked-up brake 09/17/2007 FLATTIRE FOR VULCANIZING 09/17/2007 flat tire 09/17/2007 replace wheel 09/17/2007 AYAW UMISTART 09/17/2007 flat tire replacement 09/17/2007 ayaw magstart 09/17/2007 repair of temporary alum dross storage 09/17/2007 STRUCTURE OF FENCE AT MEYCAUAN PLANT 09/17/2007 INSTALL/REPLACE SPOTLIGHTS AT MEYCAUAN 09/17/2007 REPLACEMENT OF MOTOR 09/17/2007 REPLACEMENT OF BREAKER 09/17/2007 INSTALLATION OF STIRRER 09/17/2007 replacement of solenoid valve 09/17/2007 replacement of wwtf orion ph meter 09/18/2007 DUPLICATION OF HAUCK BURNER 09/18/2007 REPAIR OF BURNER CONTROL 09/18/2007 INSTALLATION OF SUPPLY IN WIREROPE HOIST 09/18/2007 repair flatform 09/20/2007 repair and regreasing motor 09/18/2007 replacement of pH probe for thermo orion 09/19/2007 MACHINING OF 7J FLANGE COUPLING - FOR S 09/18/2007 Enclosure for WWTF GA-207 compressor 09/19/2007 FABRICATION OF SPROCKET RC 80 12 TEETH 09/19/2007 MACHINING OF REACTOR DISCHARGE PUMP SHAF 09/18/2007 REPAIR OF PERSONAL BLOWER @ BLAST 09/20/2007 PM - SERVICING OF REFINING STIRRER # 16 09/20/2007 REPLACEMENT OF CHART PAPER 09/20/2007 declogging of RSF 09/21/2007 install olympia burner at rotary dryer c 09/17/2007 Installation of door closer for QA CR 09/17/2007 repair slug pit 09/17/2007 REPAIR OF BOOTS WASHING PLATFORM 09/17/2007 PM OF REV. ROTARY DRYER EXHAUSTER 09/17/2007 pm of motor and controls comb blower ref 09/18/2007 repair waterline 09/18/2007 replace battery of payloader 09/18/2007 1M PM PLAN FOR ROOF, PRDN OFFICE 09/18/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL 10/01/2007 1M PM PLAN FOR ROOF, GENSET/COMP- BL

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09/18/2007 PM PLAN FOR ROOF , CASUAL LOCKER 09/18/2007 PM PLAN FOR ROOF , SPE BLDG 09/18/2007 PM PLAN FOR ROOF, REF-PRDTN 09/18/2007 PM PLAN FOR ROOF, SME1-PRDTN 09/18/2007 PM PLAN FOR ROOF, SME CTRL RM 09/18/2007 PM PLAN FOR ROOF, REC-PRDTN 09/18/2007 PM PLAN FOR ROOF, BATT STORAGE 09/18/2007 PM PLAN FOR ROOF, REC-TECNOFER 09/18/2007 PM PLAN FOR ROOF, WWTF 09/18/2007 PM PLAN FOR ROOF, BLAST BH 09/18/2007 PM PLAN FOR ROOF, REVERB BH 09/18/2007 PM PLAN FOR ROOF, ENGG OFFICE 09/18/2007 PM PLAN FOR ROOF, MAIN-GUARD 09/18/2007 PM PLAN FOR ROOF, PILOT 09/18/2007 PM PLAN FOR ROOF, REC CTRL RM 09/18/2007 PM PLAN FOR ROOF, PILOT STAFFH 09/18/2007 PM PLAN FOR ROOF, ADMIN BLDG 09/18/2007 PM PLAN FOR CANALS AREA #1 09/18/2007 PM PLAN FOR CANALS AREA #2 09/18/2007 PM PLAN FOR CANALS AREA #3 09/18/2007 PM PLAN FOR CANALS AREA #4 09/18/2007 PM PLAN FOR CANALS AREA #5 09/18/2007 PM PLAN FOR CANALS AREA #6 09/18/2007 PM PLAN FOR CANALS AREA #7 09/18/2007 PM PLAN FOR CANALS AREA #8 09/18/2007 PM PLAN FOR CANALS AREA #9 09/18/2007 PM PLAN FOR CANALS AREA #10 09/18/2007 PM PLAN FOR OIL DEPOT FACILITY 09/18/2007 PM PLAN FOR OIL DEPOT FACILITY 10/01/2007 PM PLAN FOR OIL DEPOT FACILITY 09/19/2007 PAINTING OF ADMIN.CANOPY-FACING PARKING 09/18/2007 PM PLAN STRUCTURE -PRDN OFFICE 09/18/2007 PM PLAN STRUCTURE -GENSET/COMP 09/18/2007 PM PLAN STRUCTURE -MOT.POOL BLDG 09/18/2007 PM PLAN STRUCTURE -CASUAL LOCKER 09/18/2007 PM PLAN STRUCTURE -SPE BLDG 09/18/2007 PM PLAN STRUCTURE -REF-PRDTN 09/18/2007 PM PLAN STRUCTURE -SME1-PRDTN 09/18/2007 PM PLAN STRUCTURE -SME CTRL RM 09/18/2007 PM PLAN STRUCTURE -SME2-PRDTN 09/18/2007 PM PLAN STRUCTURE -REC-PRDTN 09/18/2007 PM PLAN STRUCTURE -REC CTRL RM 09/18/2007 PM PLAN STRUCTURE -MAIN-GUARD 09/18/2007 PM PLAN STRUCTURE -PILOT-GUARD 09/18/2007 PM PLAN STRUCTURE -PILOT STAFF 09/18/2007 PM PLAN STRUCTURE -PILOT 09/18/2007 PM PLAN STRUCTURE -ENGG OFFICE 09/18/2007 PM PLAN STRUCTURE -WWTF 09/19/2007 Replace busted light at WWTF area 09/18/2007 PM - CRUCIBLE # 2 RE-BRICKING 09/18/2007 REPAIR OF PRI-CANTEEN HANDWASH 09/18/2007 REPLACEMENT OF VISUAL FACTORY BOARD

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09/21/2007 Repair of defective column structure at 09/18/2007 SELECTIVE REPAIR OF PAVEMENT-BIKES PARKI 09/18/2007 gawa tapping block 09/18/2007 09/18/2007 REPAIR OF TAPPING BLOCK 09/18/2007 INSTALLATION OF WARNING DEVICE FOR HIGH 09/18/2007 REPAIR/REPLACE CEILING FAN OF REG. LOCKE 09/18/2007 REPLACEMENT OF BULLETIN BOARD AT SCM-MC 09/19/2007 REPAINTING OF AIR-LIQUIDE ENCLOSURE 09/19/2007 DEMAG 10 TONNER MALFUNCTION 09/20/2007 LEAD PUMP MALFUNCTION 09/20/2007 RSF MALFUNCTION 09/19/2007 Replace filter cloth of sed. pit filter 09/19/2007 bolt and nut replacement 09/19/2007 REPAIR OF REFINING EMERGENCY EYEWASH 09/19/2007 CALIBRATION OF 60 TR TRUCK SCALE 09/20/2007 may biyak sa shaft ng laddle 09/24/2007 09/20/2007 REPLACE BEARING 09/20/2007 engine oil refill 09/20/2007 replace starter 09/20/2007 REPLACEMENT OF KINGPIN BEARING 09/20/2007 Install overflow at sed. pit black tanks 09/20/2007 PM DRIVEWAYS SEPTEMBER 2007 - WEEK 2 09/20/2007 GHK OF DRIVEWAYS-PSBP VISIT 09-13-2007 09/20/2007 replace ignition switch 09/20/2007 flat tire replacement 09/20/2007 PALITAN STARTER AYAW MAG-START 09/21/2007 CLEANING OF ROTARY DRYER SHELL 09/21/2007 replacement of busted bulbs & sockets 09/21/2007 repair cm2 water line 09/21/2007 REPLACEMENT OF BEARING 09/21/2007 REPAIR PERSONAL BLOWER 09/21/2007 PM-STIRRER # 9 09/21/2007 repair RMBH#4 hopper 09/21/2007 LINIS CANAL AT MOTORPOOL 09/22/2007 installation of on & off swich 09/26/2007 FABRICATION OF SPARE PRIMARY SCREEN WHEE 09/25/2007 REPAIR OF DISCHARGE PUMP IMPELLER THREAD 09/22/2007 FABRICATION OF SPARE PADDLE TYPE IMPELLE 09/21/2007 walang preno 09/22/2007 replacement of bearing ( gulong) 09/22/2007 walang preno 09/22/2007 RE-BRICKING OF COMBUSTION CHAMBER DUCT 09/22/2007 FABRICATION OF SPARE PADDLE TYPE IMPELLE 09/24/2007 REPAIR OF DRYER SCREW FEEDER 09/24/2007 REPAIR OF BELT CONVEYOR FRAME 09/22/2007 CLEARING AT RIVERSIDE AREA 09/24/2007 REPAIR OF KETTLE # 8 09/24/2007 replacement of exhauster belt 09/24/2007 R1 agitator breakdown 09/24/2007 dryer trip off

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09/24/2007 REPAIR GUTTER PILOT STORAGE MATLS EREA 09/25/2007 repair of vibratingscreen 09/24/2007 oxygen cylinders 09/24/2007 repair of personal blower 09/27/2007 servicing of stirrer # 2 09/24/2007 loose kambyo 09/22/2007 REPAIR PUSH BUTTON 09/24/2007 REPLACEMENT OF KWHR 09/24/2007 REPLACEMENT OF KWHR 09/24/2007 REPLACEMENT OF KWHR 09/24/2007 REPLACEMENT OF INTERCOM 09/24/2007 REPLACEMENT OF INTERCOM 09/24/2007 disch pump breakdown 09/24/2007 modification of vibrating screen 09/24/2007 starter breakdown,brake fluid leak,flt#1 09/24/2007 extend diesel pipe of dryer burner 09/24/2007 re-sharpening of grider blade 09/24/2007 rotary wire repair 09/24/2007 replace bottomblock assy,lp#4 09/25/2007 PM - SERVICING OF REFINING STIRRER # 14 09/24/2007 BUNDWALL BARRIER BET.PILOT TO SLAGPIT#2 09/25/2007 installation of ground line for sulfur a 09/26/2007 sunog ang pump motor # 1-processs water 09/25/2007 re-sharpening of grinder blade 09/26/2007 SERVICING OF DEEPWELL 09/26/2007 SERVICING OF FIRE ALARM 09/25/2007 mahina battery ayaw din umusad 09/25/2007 replace starter 09/25/2007 flat tire 09/25/2007 SERVICING OF CANAL SUBMERSIBLE PUMP 09/25/2007 extension cord for the PC 09/25/2007 BY-PASS WATERLINE DEEPWELL#3->SCRUBBER 09/26/2007 SERVICING OF MDP PANEL 09/26/2007 PM-CHANGE OIL OF REFINING AIR COMPRESSOR 09/27/2007 FABRICATION OF REACTOR AGITATOR LOCK RIN 09/26/2007 SERVICING OF 9.5 KW MOTOR-PROCESS WATER 09/29/2007 repair of DSF base 09/28/2007 replace water pump 09/26/2007 disch pump breakdown 10/01/2007 REPLACEMENT OF GATE VALVE 10/01/2007 FABRICATION OF CATWALK FOR FILTER PRESS 10/01/2007 PM - STIRRER # 7 09/27/2007 maluwag manibela 09/28/2007 Repair of Sed. pit filter press pump cou 09/28/2007 MACHINING/RE-BUSHING OF PULLEY ( SPARE ) 09/28/2007 MACHINING OF REACTOR DISCHARGE PUMP SPAR 09/26/2007 SERVICING OF EMERGENCY LIGHTINGS 09/26/2007 SERVICING OF INTERCOM 09/26/2007 SERVICING OF PERIMETER LIGHTS 09/25/2007 Replace busted light at Sed. Pit area 09/25/2007 replace bolt & nut 09/25/2007 replace recycled water pump

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09/26/2007 sealing of hole 09/26/2007 Hammering / De-clogging of drier shell 09/26/2007 Hammering / De-clogging of drier shell 09/26/2007 Hammering / De-clogging of drier shell 09/26/2007 Hammering / De-clogging of drier shell 09/26/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB 09/26/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB 09/26/2007 WEEKLY CHECK-UP OF EQUIPMENTS IN REVERB 09/27/2007 SERVICING OF COIL IN HITACHI WIRE ROPE 09/26/2007 REPAIR OF SCREW CONVEYOR 09/26/2007 box frame for compressor noise. 09/26/2007 sira ang propeller 09/26/2007 repair break 09/26/2007 submersible pump for sed. pit 09/27/2007 REPLACEMENT OF MERCURY BULB 09/27/2007 replacement of flange sed pit pump #2 09/28/2007 tapping of wiring for drier cyclone moto 09/28/2007 INSTALL VALVE FOR BIODIESEL TANK 09/28/2007 replacement of light 09/28/2007 repair solenoid @ BMBH#2 10/02/2007 REPAIR OF FORKLIFT#11 09/28/2007 pull out/dismantle of recirculation pump 10/01/2007 PALIT GULONG 10/01/2007 CALIB WW-01 THERMO ORION PH METER 10/01/2007 CALIB WW-02 T21 ECD PH METER 10/01/2007 CALIB WW-03 GLI PH METER CLARIFIER HOLDI 10/01/2007 CALIB WW-04 GLI PH METER CLARIFIER HOLDI 10/01/2007 CALIB WW-05 CLARIFIER INFLUENT HOLDING T 10/01/2007 CALIB BLST-07 AFTER BURNER TEMP CONT. 10/01/2007 CALIB BLST-08 OFFTAKE TEMP. INDICATOR 10/01/2007 CALIB BLST-09 WATER JACKET TEMP INDICATO 10/01/2007 CALIB BLST-10 WATERJACKET TEMP INDICATOR 10/01/2007 CALIB BLST-11 LEADWELL TEMP INDICATOR 10/01/2007 CALIB REV-05 YOKOGAWA UT150 FURNACE TEMP 09/28/2007 replace ball valve 09/27/2007 painting of steel boxes 09/27/2007 INSTALL HOSE FOR BIODIESEL TANK 09/28/2007 INSTALLATION OF COMPRESSOR AT TECNOFER 09/27/2007 PM - RESTORATION OF REFINING STIRRER 10/01/2007 installation of 6 stationary blades 09/28/2007 replace RSF 09/29/2007 REPAIR OF REVERB SCRUBBER RE-CIRCULATING 09/28/2007 PM - REVERB FURNACE FEEDING SYSTEM MONIT 09/29/2007 replace bolt & nut 09/28/2007 REHABTN.OF PILOT STAFFHOUSE 2ND FLR RM 09/28/2007 flat tire 09/28/2007 ayaw mag start 09/28/2007 flat tire 09/28/2007 flat tire - rear/left side 09/28/2007 walang brake 09/28/2007 flat tire 09/28/2007 ayaw mag start

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09/28/2007 low battery 09/28/2007 no brake 09/29/2007 repair charging system 09/29/2007 INSTALLATION OF ORBIT FAN AND EXHAUST FA 10/02/2007 REPAIR OF BNMBH MOTORIZE DAMPER 10/01/2007 REPAIR OF 10 TONNER DEMAG 09/29/2007 Fabrication of fiber glass flooring 10/01/2007 REPLACEMENT OF BREAKER IN REF MDP 10/01/2007 REPLACEMENT OF KINGPIN BEARING 10/01/2007 replace crusher bearing 10/01/2007 repair charging hopper 10/01/2007 REPAIR LEAD PUMP NO.1 10/01/2007 replace discharge pump of R#1 10/01/2007 PL #2 flat tire replacement 10/01/2007 replace wheels bearing 10/01/2007 flat tire 10/01/2007 REPAIR OF HYDRAULIC BRAKE 10/01/2007 flat tire - rear/left side 10/01/2007 stud bolt replcement 10/01/2007 CALIB REV-06 YOKOGAWA UT150 FURNACE TEMP 10/01/2007 CALIB REV-07 YOKOGAWA UT150 FURNACE TEMP 10/01/2007 CALIB REV-08 YOKOGAWA UT150 FURNACE TEMP 10/01/2007 CALIB REV-09 ROTARY DRYER TEMP CONT. 10/01/2007 CALIB REF-02 PACER DIGITAL THERMOMETER 10/01/2007 CALIB REF-03 PACER DIGITAL THERMOMETER S 10/01/2007 CALIB REF-04 PACER DIGITAL THERMOMETER S 10/01/2007 CALIB QA LAB ELECTROMANTLE 10/01/2007 CALIB QA LAB HEATING MANTLE 10/01/2007 CALIB QA LAB MEMMERTH WATER BATH 10/01/2007 CALIB SCM-01 350/GSE UNLOADING PLATFORM 10/01/2007 replace discharge pump of R#1 10/03/2007 REPLACE GRINDER BLADE 10/03/2007 repair of bricks for small furnace 10/03/2007 REPAIR OF POLYCARBONATE PAN (1 SET) 10/05/2007 ADDITIONAL LOCK NEW NITER STORAGE AREA O 10/05/2007 repair discharge pump(install nipple) 10/05/2007 replace bolt & nut 10/05/2007 painting of CM 10/05/2007 sunog ang moter leadpump#4,refining 10/05/2007 replacement of belt conveyor 10/05/2007 modification of pulley 10/05/2007 Repair of Clarifier chamber 1 tank leaks 10/05/2007 install pipe cover at NT 1 & 2 drain pip 10/05/2007 cleaning of scrubber # 1 filter 10/05/2007 cleaning of scrubber # 2 filter 10/05/2007 combustion chamber top cover repair 10/05/2007 fabrication of sack rack door 10/05/2007 declogging of DSF 10/05/2007 BROKEN SHAFT,LP#3 10/05/2007 repair of drip pan gutter 10/05/2007 repair of signboard at blast area 10/10/2007 FABRICATION OF PRIMARY END CONE CYLINDER

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10/11/2007 FABRICATION OF ELUTRAITOR TANK 10/10/2007 diasligned NFF screw conveyor 10/11/2007 fabricate thimble hook 10/12/2007 MODIFICATION OF GUARD RAIL AT FEEDING TH 10/15/2007 installation of additional outlet for PR 10/17/2007 CONSTRUCTION OF COMBUSTION CHAMBER ASSEM 10/15/2007 repair separator feeedbelt conv catch 10/17/2007 install viewing window @ FP rest area

Description ENG BLDG & GROUNDS, ELEV TANK# 3 AIRCOMP SM REVERB 40K BH IR SSR EP-25 EO, RVERB METALLURGICAL BAGHOUSE#4 EO, RVERB METALLURGICAL BAGHOUSE#2 REC CRSHER SYS CRUSHER SM REVERB FUR DIESEL SUPPLY SYSTEM REFINING HOLDING KETTLE #1 REC MA41DS CRUSHER SYSTEM EO, REFINING 26K CFM BAGHOUSE SIWM HR/SEP SCRUBBER#2 REC MA41DS CRUSHER SYSTEM REC CRSHER SYS SURGE TANK SM REVERB FURNACE ASSEMBLY SM REVERB FUR DRYER SCREW FEEDER EO-WWTF HOLDING TANK#1 ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GROUNDS, ROOF,PILOT SIWM CHB MAKER ASSEMBLY EO, RVERB METALLURGICAL BAGHOUSE#4 SM REVERB FUR DIESEL SUPPLY SYSTEM AIRCOMP ENG'G COMPRESSOR/JACKHAMMER FL#14 SIWM TCM FD30Z-8 REFINING HOLDING KETTLE #2 REFINING HOLDING KETTLE #3 REFINING HOLDING KETTLE #4 REFINING REF KETTLE #1 REFINING REF KETTLE #2 REFINING REF KETTLE #3 REFINING REF KETTLE #4 REFINING REF KETTLE #5 REFINING REF KETTLE #6 REFINING REF KETTLE #7 REFINING REF KETTLE #8 REFINING REF KETTLE #9 AIRCOMP RECOVERY MA-41/FPRESS GA-18 AIRCOMP RECOVERY MA-41/FPRESS GA-507 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG EO-WWTF CHEMICAL TANK#3 PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#6 SIWM KOMATSU WA-100 EO, REVERB DUCTING SYSTEM REC TEC B. CNVYR FEEDG GRINDER SYS EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING CASTING MACHINE #1 REFINING REF KETTLE #9 EO, BLAST METALLURGICAL BAGHOUSE#1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SM REVERB FURNACE

REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REFINING STIRRER #1 SM BLAST FURNACE QA/LAB SCRUBBER#1 EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO, REVERB SCRUBBER EO, REVERB SCRUBBER SM BLAST FUR CRUCIBLE REFINING CASTING MACHINE #2 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, REVERB 40K CFM BAGHOUSE SM REVERB FURNACE ENG ELECTL/INSTR'N LIGHTINGS PERIMETER REFINING MOTOR CONTROL CENTER REFINING STIRRER #2 PAYLOADER#5 SM BLAST TCM STD-45B EO, RVERB METALLURGICAL BAGHOUSE#4 SM BLAST FURNACE EO, REVERB SCRUBBER ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE REFINING STIRRER #6 REFINING STIRRER #9 FL# 5 SM BLAST KOMATSU FD30JT-12 REFINING CASTING MACHINE #1 SM BLAST FUR ROOTS BLOWER EO-WWTF HOLDING TANK#2 REC CRSHER SYS CRUSHER REFINING REF KETTLE #1 EO, RVERB METALLURGICAL BAGHOUSE#2 REFINING STIRRER #9 REC TEC B. CNVYR FEEDG GRINDER SYS SM BLAST FURNACE REC CRSHER SYS HR SC CNVYR #1 REFINING STIRRER #10 SM BLAST FUR OFFTAKE SM BLAST FUR WATER JACKET ENG BLDG & GROUNDS, AIRCON#6-SCM3 ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE EO, RVERB FUR SLAG TOP NON MET BAGHOUSE ENG RESTO/MECHL PARTS WASHER#1 EO, RVERB METALLURGICAL BAGHOUSE#2 FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 REFINING LEAD PUMP#3 SM BLAST FURNACE AIRCOMP SM DRYER BH AIR LINE GA-207#1 FL#15 MHS KOMATSU FD30T-14 ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, P & S MOTORPOOL

EO-WWTF CLARIFIER #1 EO-WWTF SEDIMENTATION PIT ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE EO-WWTF CLARIFIER #1 ENG BLDG & GROUNDS, STRUC.,WWTF FL# 1 SM REV KOMATSU FD30J-11 FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 ENG MOT VEHICLE ISUZU ELF PICK-UP ENG BLDG & GROUNDS, WATER MAIN LINE AIRCOMP SM BLAST UTILITY GA-207 ENG BLDG & GROUNDS, DEEPWELL# 2 ENG ELECTL/INSTR'N LIGHTINGS PILOT SM REVERB FUR MOTOR CTRL CENTER FL# 1 SM REV KOMATSU FD30J-11 REFINING LEAD PUMP#1 REFINING LEAD PUMP#2 SM BLAST FURNACE EO, RVERB METALLURGICAL BAGHOUSE#2 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER EO, RVERB BAGHOUSE MCC REFINING HOLDING KETTLE #2 REFINING HOLDING KETTLE #4 EO, RVERB BAGHOUSE MCC REFINING CAS MACH CHAINHOIST#1 REFINING CASTING MACHINE #1 REFINING MOTOR CONTROL CENTER REC MA41DS CRUSHER SYSTEM REC TECNOFER SYSTEM ENG ELECTL/INSTR'N LIGHTINGS PERIMETER REFINING REF KETTLE #5 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 PAYLOADER#1 SM BLAST TCM STD-50B AIRCOMP REFINING AIR HOIST GA-118 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#4 SIWM TCM STD-45B FL# 4 MHS KOMATSU FD30JT-12

EO-WWTF HOLDING TANK#1 EO-WWTF HOLDING TANK#1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG AIRCOMP RECOVERY MA-41/FPRESS GA-18 EO, BLAST BAGHOUSE MCC EO, BLAST BAGHOUSE MCC ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG ENG ELECTL/INSTR'N LIGHTINGS PERIMETER ENG ELECTL/INSTR'N LIGHTINGS WWTF BLDG SM REVERB FUR ROTARY DRYER ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATE ENG BLDG & GROUNDS, DEEPWELL# 1 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE ENG EMERGENCY LIGHTINGS-ADMIN EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3 REFINING HOLDING KETTLE #3 REFINING HOLDING KETTLE #2 REFINING REF KETTLE #5 SM BLAST AFTERBURNER ASSY EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 REC CRSHER SYS CRUSHER EO, REVERB DUCTING SYSTEM REFINING CASTING MACHINE #1 SIWM PELLETIZER ASSEMBLY ENG BLDG & GROUNDS, STRUC.,PILOT REC CRSHER SYS WATER SUPPLY SYS SIWM HARD RUBBER SEPARATOR SYSTEM EO, REVERB 40K CFM BAGHOUSE REC TEC B. CNVYR FEEDG GRINDER SYS EO, REVERB 40K CFM BAGHOUSE SM REVERB FURNACE QA/LAB HOOD#3 SM REVERB FUR MOTOR CTRL CENTER REC CRSHER SYS FEED BELT CNVYR EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 SM BLAST AFTERBURNER ASSY SM BLAST FUR OFFTAKE SM BLAST FUR WATER JACKET SM BLAST FUR WATER JACKET SM BLAST FUR CRUCIBLE SM BLAST AFTERBURNER ASSY SM BLAST AFTERBURNER ASSY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY

SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER SM BLAST FUR PLATFORM SCALE REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 REFINING CASTING MACHINE #2 QA/LAB ROTARY EXTRACTOR (GFM6060J) QA/LAB OMEGA WX FURNACE QA/LAB CARBOLITE FURNACE (CAL9000) LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD EO, RVERB METALLURGICAL BAGHOUSE#1 REFINING CASTING MACHINE #2 REFINING CASTING MACHINE #1 SM BLAST FURNACE AIRCOMP SM REVERB UTILITY SSR EP-50 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B EO, RVERB FUR SLAG TOP NON MET BAGHOUSE EO, REVERB 40K CFM BAGHOUSE EO, BLAST DUCTING SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 1 PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#1 SM BLAST TCM STD-50B EO, RVERB METALLURGICAL BAGHOUSE#1 REFINING REF KETTLE #1 REFINING CAS MACH CHAINHOIST#1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REC DSULFUR REACTR TANK 3 REFINING CASTING MACHINE #1 REC DSULFUR REACTR TANK 3 REFINING CASTING MACHINE #2 REC DSULFUR REACTR TANK 2 EO, BLAST DUCTING SYSTEM REC CRSHER SYS PRIM SCREEN EO, RVERB METALLURGICAL BAGHOUSE#1 EO-WWTF HOLDING TANK#1 EO-WWTF FILTER PRESS ENG RESTO/MECHL WELDING MACHINE#2 REFINING HOLDING KETTLE #2 REFINING STIRRER #2 REFINING REF KETTLE #4 REFINING HOLDING KETTLE #2 ENG RESTO/MECHL DIESEL LINE SYSTEM FL# 7 EO-APM TCM FVD30Z5 FL#15 MHS KOMATSU FD30T-14 ENG RESTO/MECHL DIESEL LINE SYSTEM SM REVERB FURNACE PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 REFINING REF KETTLE #7

FL#15 MHS KOMATSU FD30T-14 FL# 4 MHS KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#6 SIWM KOMATSU WA-100 FL#15 MHS KOMATSU FD30T-14 SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT EO-WWTF HOLDING TANK#2 FL#15 MHS KOMATSU FD30T-14 EO, BLAST DUCTING SYSTEM REC DSULFUR REACTR TANK 2 QA/LAB SCRUBBER#2 REFINING CASTING MACHINE #1 PAYLOADER#1 SM BLAST TCM STD-50B REFINING REF KETTLE #1 REC TEC B. CNVYR FEEDG GRINDER SYS SM REVERB FURNACE SIWM HARD RUBBER SEPARATOR SYSTEM EO, REVERB DUCTING SYSTEM SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #1 ENG BLDG & GROUNDS, STRUC.,PILOT REC DSULFUR REACTR TANK 1 EO-WWTF CLARIFIER #1 EO, BLAST FURNACE NON-MET BAGHOUSE #1 REFINING STIRRER #1 REC CRSHER SYS SURGE TANK REFINING STIRRER #12 SM BLAST FUR WATER JACKET REFINING HOLDING KETTLE #3 REFINING HOLDING KETTLE #5 EO-WWTF HOLDING TANK#2 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 ENG RESTO/MECHL DIESEL LINE SYSTEM SM BLAST FURNACE SM BLAST AFTERBURNER ASSY SM BLAST AFTERBURNER ASSY SM BLAST FURNACE EO, RVERB METALLURGICAL BAGHOUSE#2 REFINING CASTING MACHINE #1 BELT CONVEYOR REFINING REF KETTLE #1 SIWM PELLETIZER ASSEMBLY FL#14 SIWM TCM FD30Z-8 SM BLAST AFTERBURNER ASSY REFINING OVER HEAD CRANE#2 EO, RVERB METALLURGICAL BAGHOUSE#1 REFINING DIESEL SUPPLY SYSTEM PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B REC DSULFUR REACTR TANK 2

FL# 2 RECOVERY KOMATSU FD30JT-12 REC DSULFUR REACTR TANK 3 QA/LAB HOOD#1 REFINING LEAD PUMP#5 SM REVERB FURNACE AIRCOMP WWTF JPRESS AIR LINE GA-207#2 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#1 SM BLAST TCM STD-50B FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B FL# 4 MHS KOMATSU FD30JT-12 PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT ENG BLDG & GROUNDS, AIRCON#4-SCM1 FL# 5 SM BLAST KOMATSU FD30JT-12 SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #1 REC DSULFUR REACTR TANK 1 EO, REVERB DUCTING SYSTEM REFINING MOTOR CONTROL CENTER EO, REVERB DUCTING SYSTEM REC CRSHER SYS FEED BELT CNVYR EO-WWTF SEDIMENTATION PIT SM REVERB FUR ROTARY DRYER AIRCOMP SM REVERB 40K BH BOGE S-50#1 REFINING CASTING MACHINE #2 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B EO-WWTF SEDIMENTATION PIT REFINING REF KETTLE #1 REFINING CASTING MACHINE #1 REFINING CAS MACH CHAINHOIST#2 REFINING LEAD PUMP#1 REFINING CAS MACH CHAINHOIST#1 ENG MOT COOLING TOWER #2 REC CRSHER SYS WATER SUPPLY SYS REFINING REF KETTLE #5 FL# 4 MHS KOMATSU FD30JT-12 REC DESULFURIZATION SYSTEM SIWM HR/SEP PROCESS WATER REFINING CASTING MACHINE #1 REC CRSHER SYS RECIRC TANK

REC CRSHER SYS SECOND SCREEN REC DSULFUR FILTER PRESS 1 REC CRSHER SYS PRIM SCREEN EO-WWTF SEDIMENTATION PIT SIWM HARD RUBBER SEPARATOR SYSTEM AIRCOMP SM REVERB UTILITY SSR EP-50 REC CRSHER SYS SURGE TANK PAYLOADER#1 SM BLAST TCM STD-50B EO, REVERB 40K CFM BAGHOUSE SIWM PELLETIZER ASSEMBLY FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B FL# 6 WAREHOUSE KOMATSU FD30JT-14 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT ENG BLDG & GROUNDS, P & S CASUAL LOCKER EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT PAYLOADER#4 SIWM TCM STD-45B EO, BLAST METALLURGICAL BAGHOUSE#3 REC CRSHER SYS GRID SC CNVYR #1 REC TEC WASHING TANK SYSTEM SM REVERB FURNACE FL#15 MHS KOMATSU FD30T-14 FL# 5 SM BLAST KOMATSU FD30JT-12 FL#11 SM-BLAST TCM FD25Z2 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B FL# 3 SM REV KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#1 SM BLAST TCM STD-50B FL#14 SIWM TCM FD30Z-8 PAYLOADER#4 SIWM TCM STD-45B SM REVERB FUR BELT CONVEYOR SM REVERB FUR SCREW FEEDER EO-WWTF SEDIMENTATION PIT EO-WWTF HOLDING TANK#1 REC CRSHER SYS FEED BELT CNVYR EO, REVERB 40K CFM BAGHOUSE EO-WWTF CLARIFIER #1 EO, RVERB METALLURGICAL BAGHOUSE#2 SM BLAST FURNACE EO, RVERB METALLURGICAL BAGHOUSE#2 REC CRSHER SYS FEED BELT CNVYR REC DSULFUR REACTR TANK 3 REC CRSHER SYS SURGE TANK

QA/LAB SCRUBBER#1 SIWM HARD RUBBER SEPARATOR SYSTEM FL# 2 RECOVERY KOMATSU FD30JT-12 EO, RVERB FUR SLAG TOP NON MET BAGHOUSE PAYLOADER#1 SM BLAST TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#14 SIWM TCM FD30Z-8 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS EO, RVERB METALLURGICAL BAGHOUSE#2 EO-WWTF CLARIFIER #2 EO-WWTF CLARIFIER #2 REC TEC B. CNVYR FEEDG GRINDER SYS PAYLOADER#6 SIWM KOMATSU WA-100 ENG MOT VEHICLE MITSUBISHI L300 VAN ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 REFINING OVER HEAD CRANE#2 FL#16 EO-APM KOMATSU FD30T-16 AIRCOMP SM BLAST BH AIR LINE BOGE S50#2 REC TECNOFER SYSTEM ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, ROOF,PRDN OFFICE ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO EO, RVERB METALLURGICAL BAGHOUSE#2 FL#15 MHS KOMATSU FD30T-14 FL# 4 MHS KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B EO-WWTF SEDIMENTATION PIT

EO-WWTF SEDIMENTATION PIT REFINING REF KETTLE #1 EO-WWTF SEDIMENTATION PIT EO-WWTF CLARIFIER #1 EO-WWTF SEDIMENTATION PIT REC DSULFUR REACTR TANK 2 SM BLAST FUR F CNVYR SYS WRHOIST 2 REFINING CASTING MACHINE #1 EO, REVERB DUCTING SYSTEM EO-WWTF CLARIFIER #2 ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,BATT STO ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG RESTO/MECHL LPG LINE SYSTEM FL#14 SIWM TCM FD30Z-8 PAYLOADER#3 SM REVERB TCM STD-50B ENG ELECTL/INSTR'N GENSET ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST THIMBLE BAGHOUSE EO, BLAST FURNACE NON-MET BAGHOUSE #1

EO, RVERB FUR SLAG TOP NON MET BAGHOUSE SM REVERB FUR SCREW FEEDER SM REVERB FUR ROTARY DRYER SM REVERB FUR BELT CONVEYOR SM REVERB FUR DRYER SCREW FEEDER SM BLAST FUR ROOTS BLOWER SM BLAST FUR ROOTS BLOWER SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 2 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 REFINING CAS MACH CHAINHOIST#1 REFINING CAS MACH CHAINHOIST#2 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 REFINING OVER HEAD CRANE#1 REFINING OVER HEAD CRANE#2 EO, RVERB METALLURGICAL BAGHOUSE#4 EO, RVERB FUR SLAG TOP NON MET BAGHOUSE EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST THIMBLE BAGHOUSE EO, REFINING NBH NON MET BAGHOUSE EO, REVERB 40K CFM BAGHOUSE EO, REFINING 15K CFM BAGHOUSE EO, REFINING 26K CFM BAGHOUSE EO, RVERB RTY DRYR BAGHOUSE REFINING STIRRER #14 REC CRSHER SYS SURGE TANK REC CRSHER SYS RECIRC TANK ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S CANTEEN ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,PRDN OFFICE ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN

ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,PILOT ENG RESTO/MECHL LPG LINE SYSTEM ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH EO-WWTF HOLDING TANK#1 ENG MOT VEHICLE ISUZU ELF PICK-UP REFINING HOLDING KETTLE #2 REFINING REF KETTLE #8 REFINING REF KETTLE #9 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 REFINING REF KETTLE #3 SIWM HR/SEP OVERSIZE SCREW CNVYR AIRCOMP REFINING AIR HOIST GA-118 AIRCOMP SM REVERB 40K BH BOGE S-50#1 REC DSULFUR REACTR TANK 2 ENG RESTO/MECHL DIESEL LINE SYSTEM ENG RESTO/MECHL LPG LINE SYSTEM REC DSULFUR REACTR TANK 1 ENG RESTO/MECHL LPG LINE SYSTEM REFINING REF KETTLE #3 REFINING CASTING MACHINE #2 SM BLAST FLUE GAS SYS SMOKE BOX #2 REFINING CAS MACH CHAINHOIST#1 SM BLAST FUR WATER JACKET REFINING OVER HEAD CRANE#1 PAYLOADER#5 SM BLAST TCM STD-45B FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ELEV TANK# 1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN

ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF SM BLAST FUR CRUCIBLE SM REVERB FURNACE ENG RESTO/MECHL DIESEL LINE SYSTEM PAYLOADER#3 SM REVERB TCM STD-50B SM BLAST FUR ROOTS BLOWER REC DSULFUR REACTR TANK 1 FL#15 MHS KOMATSU FD30T-14 REFINING LEAD PUMP#2 ENG MOT VEHICLE MITSUBISHI L300 VAN SM BLAST FUR CRUCIBLE ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT REFINING CASTING MACHINE #1 EO, REVERB 40K CFM BAGHOUSE REFINING STIRRER #8 REFINING STIRRER #5 ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA PAYLOADER#1 SM BLAST TCM STD-50B FL#15 MHS KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#11 SM-BLAST TCM FD25Z2 FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#5 SM BLAST TCM STD-45B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#10 RECOVERY KOMATSU FD30J-11 FL#14 SIWM TCM FD30Z-8 TENNANT SWEEPER 1, SIWM ENG ELECTL/INSTR'N MDP-220 FL#15 MHS KOMATSU FD30T-14 SIWM HARD RUBBER SEPARATOR SYSTEM EO-WWTF CLARIFIER #1 REC DSULFUR REACTR TANK 2 SM BLAST FURNACE SM BLAST FURNACE ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT REC TEC B. CNVYR FEEDG GRINDER SYS EO, RVERB METALLURGICAL BAGHOUSE#1 REC DSULFUR SODA ASH SC CNVYR EO-WWTF SLUDGE FPRESS#1 EO, RVERB METALLURGICAL BAGHOUSE#2

REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS QA/LAB FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG REC CRSHER SYS CRUSHER REC DSULFUR WIRE ROPE HOIST EO-WWTF FILTER PRESS ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING REF KETTLE #3 REFINING REF KETTLE #4 ENG ELECTL/INSTR'N INTERCOM 28,ENG-SHIFT EO-WWTF SEDIMENTATION PIT QA/LAB PH METER (230A/ ORION) QA/LAB CARBOLITE FURNACE (CAL9000) QA/LAB ROTARY EXTRACTOR (GFM6060J) QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB OMEGA WX FURNACE QA/LAB HOT PLATE (THERMOLYNE) QA/LAB GAS ANALYZER REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, BLAST THIMBLE BAGHOUSE EO, REVERB SCRUBBER EO, BLAST SCRUBBER EO, REFINING 26K CFM BAGHOUSE REC DSULFUR FILTER PRESS 1 REC DSULFUR FILTER PRESS 2 REC DSULFUR FILTER PRESS 3 EO, REVERB 40K CFM BAGHOUSE REC TEC B. CNVYR FEEDG GRINDER SYS REFINING STIRRER #7 SM BLAST FURNACE EO, RVERB METALLURGICAL BAGHOUSE#1 EO, REVERB DUCTING SYSTEM SM REVERB FUR MOTOR CTRL CENTER REC TEC B. CNVYR FEEDG GRINDER SYS REC TECNOFER SYSTEM REC DESULFURIZATION SYSTEM REFINING CASTING MACHINE #2 ENG MOT COOLING TOWER #1 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#1 SM BLAST TCM STD-50B

PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN AIRCOMP SM REVERB BH AIR LINE GA-30#2 SM BLAST FUR MOTOR CTRL CENTER AIRCOMP REFINING CM & BH GA-30#3 AIRCOMP RECOVERY MA-41/FPRESS GA-18 PAYLOADER#6 SIWM KOMATSU WA-100 SM REVERB FURNACE REC TEC B. CNVYR FEEDG GRINDER SYS SM BLAST FUR STEEL STRUCTURES SM BLAST FURNACE REFINING CASTING MACHINE #1 SIWM HR/SEP PROCESS WATER EO, BLAST DUCTING SYSTEM EO-WWTF HOLDING TANK#2 REC TEC B. CNVYR FEEDG GRINDER SYS REC TEC AUGER XTRACT'N RESIDUE SYS SM BLAST FURNACE SM BLAST FUR THEMOSIPHON SM BLAST FLUE GAS SYS SMOKE BOX #2 SM REVERB FUR BELT CONVEYOR REFINING CASTING MACHINE #1 REFINING LEAD PUMP#1 SIWM PELLETIZER ASSEMBLY FL# 8 SM-REV TCM FD30Z7 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#6 SIWM KOMATSU WA-100 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#6 SIWM KOMATSU WA-100 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#2 SM REVERB TCM STD-50B REC TEC B. CNVYR FEEDG GRINDER SYS PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE ENG MOT VEHICLE MITSUBISHI L300 VAN PAYLOADER#4 SIWM TCM STD-45B

FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#6 SIWM KOMATSU WA-100 FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 1 SM REV KOMATSU FD30J-11 PAYLOADER#1 SM BLAST TCM STD-50B ENG MOT VEHICLE MITSUBISHI L300 VAN REFINING CAS MACH CHAINHOIST#2 ENG RESTO/MECHL WELDING MACHINE#3 REFINING STIRRER #4 ENG RESTO/MECHL POWER SPRAYER#1 REFINING STIRRER #1 REFINING STIRRER #3 ENG RESTO/MECHL POWER SPRAYER#1 REFINING STIRRER #4 REFINING MOTOR CONTROL CENTER REFINING CAS MACH CHAINHOIST#1 REFINING STIRRER #13 ENG RESTO/MECHL WELDING MACHINE#4 REFINING STIRRER #11 REFINING OVER HEAD CRANE#1 REFINING MOTOR CONTROL CENTER REFINING LEAD PUMP#3 REFINING REF KETTLE #4 REFINING CASTING MACHINE #1 ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT ENG BLDG & GROUNDS, STRUC.PERIMETER FENC PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#5 SM BLAST TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#1 SM BLAST TCM STD-50B REC DSULFUR REACTR TANK 1 SIWM HARD RUBBER SEPARATOR SYSTEM EO, RVERB RTY DRYR BAGHOUSE EO-WWTF HOLDING TANK#1 FL# 5 SM BLAST KOMATSU FD30JT-12 EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT REFINING CASTING MACHINE #2 ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOL PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 3 SM REV KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 SM REVERB FURNACE ASSEMBLY AIRCOMP RECOVERY MA-41/FPRESS GA-507 REC MA41DS CRUSHER SYSTEM ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING STIRRER #10 REFINING STIRRER #12 AIRCOMP SM REVERB 40K BH BOGE S-50#1 SM BLAST FURNACE

EO-WWTF HOLDING TANK#2 REC TECNOFER SYSTEM REFINING REF KETTLE #1 SM REVERB FURNACE SM REVERB FURNACE SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER REC CRSHER SYS PRIM SCREEN SM BLAST FURNACE SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR ROTARY DRYER REC DSULFUR OXIDE SC CNVYR#2 FL# 4 MHS KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#17 SM REV KOMATSU FD30T-14 ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE SM BLAST FURNACE ENG BLDG & GROUNDS, STRUC.,PILOT EO, BLAST DUCTING SYSTEM EO, BLAST DUCTING SYSTEM EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, REVERB DUCTING SYSTEM EO-WWTF SLUDGE FPRESS#1 EO, REVERB DUCTING SYSTEM EO, REVERB DUCTING SYSTEM EO, REVERB DUCTING SYSTEM EO, REVERB DUCTING SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#1 EO, REVERB DUCTING SYSTEM REFINING LEAD PUMP#1 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR ROTARY DRYER PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG EO-WWTF CLARIFIER #1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG AIRCOMP SM BLAST UTILITY GA-207 REC TEC B. CNVYR FEEDG GRINDER SYS EO-WWTF HOLDING TANK#1 SIWM HARD RUBBER SEPARATOR SYSTEM REFINING REF KETTLE #6

REFINING REF KETTLE #1 REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REFINING STIRRER #2 REFINING LEAD PUMP#1 SM BLAST FURNACE EO-WWTF SLUDGE FPRESS#1 EO-WWTF SEDIMENTATION PIT SIWM HR/SEP SCRUBBER#2 EO-WWTF SLUDGE FPRESS#1 EO-WWTF HOLDING TANK#2 REC MA41DS CRUSHER SYSTEM REFINING CASTING MACHINE #1 REC DSULFUR FILTER PRESS 1 QA/LAB SCRUBBER#1 REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM EO-WWTF CLARIFIER #1 EO-WWTF HOLDING TANK#1 EO-WWTF SEDIMENTATION PIT EO-WWTF CLARIFIER #1 EO, RVERB RTY DRYR BAGHOUSE REFINING CAS MACH CHAINHOIST#2 SIWM HARD RUBBER SEPARATOR SYSTEM ENG BLDG & GROUNDS, STRUC.PERIMETER FENC SM REVERB FURNACE REC MA41DS CRUSHER SYSTEM BATTERY CUTTING MACHINE SYSTEM BATTERY CUTTING MACHINE SYSTEM SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 EO, RVERB METALLURGICAL BAGHOUSE#1 SIWM PELLETIZER ASSEMBLY FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B FL#15 MHS KOMATSU FD30T-14 PAYLOADER#3 SM REVERB TCM STD-50B FL#14 SIWM TCM FD30Z-8 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B REC CRSHER SYS CRUSHER SM REVERB FURNACE REFINING CASTING MACHINE #1 SM BLAST FURNACE QA/LAB HOOD#1

SIWM HR/SEP VIBRATING SCREEN REFINING CAS MACH CHAINHOIST#2 FL#12 REFINING KOMATSU FD30JT-14 FL#15 MHS KOMATSU FD30T-14 FL# 1 SM REV KOMATSU FD30J-11 PAYLOADER#1 SM BLAST TCM STD-50B SM BLAST FUR ROOTS BLOWER SIWM HARD RUBBER SEPARATOR SYSTEM REFINING LEAD PUMP#1 SM BLAST FUR F CNVYR SYS WRHOIST 2 SM REVERB FUR BELT CONVEYOR SM REVERB FUR BELT CONVEYOR ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF CLARIFIER #2 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG EO, REVERB 40K CFM BAGHOUSE FL# 3 SM REV KOMATSU FD30JT-12 QA/LAB MEMMERT WATER BATH SIWM HR/SEP SHAKING TABLE REFINING HOLDING KETTLE #1 REC DSULFUR FILTER PRESS 3 EO-WWTF CHEMICAL TANK#2 ENG ELECTL/INSTR'N LIGHTINGS PILOT SM BLAST FUR WATER JACKET PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#1 SM BLAST TCM STD-50B EO, RVERB METALLURGICAL BAGHOUSE#2 EO-WWTF CLARIFIER #2 EO-WWTF HOLDING TANK#2 SIWM HR/SEP PROCESS WATER SIWM HR/SEP OVERSIZE SCREW CNVYR SM BLAST FUR WATER JACKET REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 REFINING REF KETTLE #1 REFINING HOLDING KETTLE #1 REFINING LEAD PUMP#2 REFINING HOLDING KETTLE #2 SIWM HR/SEP MIDSIZE SCREW CNVYR SIWM HR/SEP SHAKING TABLE SM REVERB FURNACE ASSEMBLY REFINING CASTING MACHINE #2 SIWM HR/SEP OVERSIZE SCREW CNVYR FL#15 MHS KOMATSU FD30T-14 SIWM PELLETIZER ASSEMBLY PAYLOADER#2 SM REVERB TCM STD-50B SM BLAST FUR F CNVYR SYS WRHOIST 1 PAYLOADER#1 SM BLAST TCM STD-50B

ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN SIWM HR/SEP OVERSIZE SCREW CNVYR REC DSULFUR FILTER PRESS 1 SM BLAST FURNACE EO, REVERB 40K CFM BAGHOUSE SM REVERB FURNACE ASSEMBLY SM BLAST FUR CRUCIBLE REFINING OVER HEAD CRANE#1 FL#12 REFINING KOMATSU FD30JT-14 REFINING CAS MACH CHAINHOIST#1 EO, REVERB 40K CFM BAGHOUSE PAYLOADER#3 SM REVERB TCM STD-50B FL#15 MHS KOMATSU FD30T-14 PAYLOADER#2 SM REVERB TCM STD-50B FL#15 MHS KOMATSU FD30T-14 FL# 3 SM REV KOMATSU FD30JT-12 SIWM HR/SEP OVERSIZE SCREW CNVYR REFINING STIRRER #9 REFINING REF KETTLE #9 REC MA41DS CRUSHER SYSTEM ENG ELECTL/INSTR'N LIGHTINGS PILOT REFINING OVER HEAD CRANE#1 ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE SM BLAST FUR WATER JACKET ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT REFINING MOTOR CONTROL CENTER SM BLAST FUR OFFTAKE ENG RESTO/MECHL PARTS WASHER#1 SIWM HR/SEP PROCESS WATER ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE EO, REVERB DUCTING SYSTEM EO, BLAST DUCTING SYSTEM EO, REVERB DUCTING SYSTEM EO, REVERB DUCTING SYSTEM EO, REVERB DUCTING SYSTEM REFINING MOTOR CONTROL CENTER SIWM HR/SEP PROCESS WATER REFINING CASTING MACHINE #1 REC DSULFUR REACTR TANK 1 ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT ENG ELECTL/INSTR'N LIGHTINGS PERIMETER REC CRSHER SYS SURGE TANK FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#1 SM BLAST TCM STD-50B SCM-MC MOBILE RAMP SM REVERB FURNACE EO-WWTF SEDIMENTATION PIT REFINING REF KETTLE #9 REFINING REF KETTLE #1 REC CRSHER SYS WATER SUPPLY SYS EO-WWTF SEDIMENTATION PIT

BELT CONVEYOR FL#15 MHS KOMATSU FD30T-14 REFINING CASTING MACHINE #1 SIWM HR/SEP SCRUBBER#1 SIWM HARD RUBBER SEPARATOR SYSTEM REC CRSHER SYS CRUSHER EO-WWTF HOLDING TANK#1 SM REVERB FUR SCREW FEEDER SIWM HARD RUBBER SEPARATOR SYSTEM FL# 2 RECOVERY KOMATSU FD30JT-12 ENG BLDG & GROUNDS, STRUC.,REF-PRDTN BATTERY CUTTING MACHINE SYSTEM ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS BATT. STORA SM REVERB FUR SCREW FEEDER ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SIWM SLAG-CHB VIBRATING SCREEN SIWM PELLETIZER ASSEMBLY EO-WWTF SEDIMENTATION PIT SIWM PELLETIZER ASSEMBLY REFINING REF KETTLE #1 PAYLOADER#4 SIWM TCM STD-45B ENG MOT COOLING TOWER #2 ENG ELECTL/INSTR'N MDP-220 EO, BLAST METALLURGICAL BAGHOUSE#1 QA/LAB HOOD#1 REFINING REF KETTLE #8 REFINING REF KETTLE #9 EO-WWTF SEDIMENTATION PIT FL#12 REFINING KOMATSU FD30JT-14 ENG BLDG & GROUNDS, ROOF,WWTF FL# 2 RECOVERY KOMATSU FD30JT-12 SM BLAST FUR F CNVYR SYS WRHOIST 1 ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE SIWM HR/SEP OVERSIZE SCREW CNVYR ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N STEP-DOWN XFORMER ENG ELECTL/INSTR'N STEP-DOWN XFORMER ENG BLDG & GROUNDS, STRUC.,REC-TECNOFER PAYLOADER#5 SM BLAST TCM STD-45B FL#14 SIWM TCM FD30Z-8 FL#10 RECOVERY KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#11 SM-BLAST TCM FD25Z2 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#8 RECOVERY KOMATSU WA-150

PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 REFINING CASTING MACHINE #2 REC TEC B. CNVYR FEEDG GRINDER SYS REC CRSHER SYS WATER SUPPLY SYS FL# 2 RECOVERY KOMATSU FD30JT-12 FL#14 SIWM TCM FD30Z-8 EO, BLAST METALLURGICAL BAGHOUSE#2 REFINING CAS MACH CHAINHOIST#1 EO, REVERB 40K CFM BAGHOUSE SM REVERB FUR DRYER SCREW FEEDER BELT CONVEYOR MOTOR ENG RESTO/MECHL LPG LINE SYSTEM ENG RESTO/MECHL PARTS WASHER#1 SM BLAST AFTERBURNER ASSY EO-WWTF SEDIMENTATION PIT PAYLOADER#8 RECOVERY KOMATSU WA-150 EO, REVERB 40K CFM BAGHOUSE EO-WWTF SEDIMENTATION PIT REC DSULFUR SODA ASH SC CNVYR REC CRSHER SYS FEED BELT CNVYR EO, BLAST DUCTING SYSTEM FL#15 MHS KOMATSU FD30T-14 REC CRSHER SYS LEAD SC CNVYR SM REVERB FURNACE ASSEMBLY FL#14 SIWM TCM FD30Z-8 ENG BLDG & GROUNDS, P&D, GATE 2-DRIVEWAY ENG BLDG & GROUNDS, AIRCON#23-ENGG HEAD EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, AIRCON#30-QA/LAB3 REFINING STIRRER #1 REC CRSHER SYS LEAD SC CNVYR FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B FL#14 SIWM TCM FD30Z-8 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B FL# 3 SM REV KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 SM REVERB FUR ROTARY DRYER REFINING CASTING MACHINE #1 EO, RVERB METALLURGICAL BAGHOUSE#4 QA/LAB MEMMERT WATER BATH SIWM HARD RUBBER SEPARATOR SYSTEM ENG BLDG & GROUNDS, P & S QA/LAB

ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, STRUC.,REC-PRDTN REC CRSHER SYS GRID SC CNVYR #1 EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING REF KETTLE #5 REFINING CASTING MACHINE #1 REC DSULFUR REACTR TANK 3 REC DSULFUR REACTR TANK 1 SM BLAST FURNACE SM BLAST FURNACE SM BLAST FURNACE SM BLAST FURNACE SM BLAST FURNACE SM BLAST FUR AIR/WEIGHT CONTROLLER SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FLUE GAS SYS SMOKE BOX #2 SM REVERB FURNACE ENG BLDG & GROUNDS, STRUC.,BATT STO EO, BLAST THIMBLE BAGHOUSE REFINING CASTING MACHINE #1 SM BLAST FUR CRUCIBLE EO-WWTF SEDIMENTATION PIT REFINING CAS MACH CHAINHOIST#1 REFINING MOTOR CONTROL CENTER REFINING CASTING MACHINE #2 ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE ENG BLDG & GROUNDS, DEEPWELL# 1 ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATE ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N LIGHTINGS PERIMETER ENG BLDG & GROUNDS, DEEPWELL# 1 SM REVERB FUR BELT CONVEYOR ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATE ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 REFINING OVER HEAD CRANE#1 EO, REVERB 40K CFM BAGHOUSE FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#2 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#4 SIWM TCM STD-45B FL# 2 RECOVERY KOMATSU FD30JT-12 SM REVERB FUR ROTARY DRYER

REC MA41DS CRUSHER SYSTEM PAYLOADER#3 SM REVERB TCM STD-50B REC DESULFURIZATION SYSTEM REC MA41DS CRUSHER SYSTEM EO, BLAST METALLURGICAL BAGHOUSE#2 QA/LAB MANUAL SAMPLING TRAIN QA/LAB MANUAL SAMPLING TRAIN SM REVERB FURNACE ASSEMBLY REFINING DIESEL SUPPLY SYSTEM ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS SM REVERB FUR DRYER SCREW FEEDER ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT EO-WWTF CLARIFIER #2 EO-WWTF CLARIFIER #1 REFINING CASTING MACHINE #2 BATTERY CUTTING MACHINE SYSTEM REFINING CASTING MACHINE #1 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER SM REVERB FURNACE ASSEMBLY SM REVERB FUR DRYER SCREW FEEDER EO-WWTF HOLDING TANK#1 REC CRSHER SYS FEED BELT CNVYR ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG ELECTL/INSTR'N STEP-DOWN XFORMER REFINING OVER HEAD CRANE#1 FL# 2 RECOVERY KOMATSU FD30JT-12 EO-WWTF HOLDING TANK#2 EO-WWTF CLARIFIER #1 SM BLAST FUR AIR/WEIGHT CONTROLLER EO-WWTF HOLDING TANK#2 ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT REFINING DIESEL SUPPLY SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 2 SM REVERB FUR BELT CONVEYOR SIWM HARD RUBBER SEPARATOR SYSTEM REC CRSHER SYS P DCHARGE CNVYR REC TEC B. CNVYR FEEDG GRINDER SYS FL#15 MHS KOMATSU FD30T-14 EO-WWTF HOLDING TANK#1 EO, REVERB 40K CFM BAGHOUSE EO, BLAST FURNACE NON-MET BAGHOUSE #1 REFINING STIRRER #1

SM REVERB FURNACE ASSEMBLY REFINING REF KETTLE #9 FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 SM REVERB FUR ROTARY DRYER FL# 7 EO-APM TCM FVD30Z5 REFINING CASTING MACHINE #1 REC CRSHER SYS GRID SC CNVYR #1 REC CRSHER SYS CRUSHER SM REVERB FUR ROTARY DRYER SM BLAST FUR ROOTS BLOWER SM BLAST FUR ROOTS BLOWER SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 2 SM BLAST AFTERBURNER ASSY REFINING CAS MACH CHAINHOIST#1 REFINING CAS MACH CHAINHOIST#2 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 BATTERY CUTTING MACHINE SYSTEM REC DESULFURIZATION SYSTEM REC DSULFUR FILTER PRESS 1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 SIWM CHB MAKER ASSEMBLY SIWM HR/SEP SHAKING TABLE SIWM HR/SEP SCRUBBER#1 SM REVERB FUR ROTARY DRYER SIWM HR/SEP SCRUBBER#2 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 EO, RVERB RTY DRYR BAGHOUSE EO, RVERB FUR SLAG TOP NON MET BAGHOUSE EO, REVERB 40K CFM BAGHOUSE REC DSULFUR FILTER PRESS 1 EO, BLAST METALLURGICAL BAGHOUSE#1 REC DSULFUR REACTR TANK 1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3

EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST SCRUBBER EO, REVERB SCRUBBER EO, BLAST THIMBLE BAGHOUSE SM BLAST FURNACE REFINING CASTING MACHINE #1 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N LIGHTINGS PERIMETER REFINING REF KETTLE #1 PAYLOADER#5 SM BLAST TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER ENG RESTO/MECHL WELDING MACHINE#1 REFINING REF KETTLE #3 REFINING REF KETTLE #7 ENG RESTO/MECHL DRILL PRESS#2 REFINING REF KETTLE #1 SM BLAST FUR F CNVYR SYS WRHOIST 1 FL#11 SM-BLAST TCM FD25Z2 SIWM CHB MAKER ASSEMBLY EO, REFINING 15K CFM BAGHOUSE FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 REFINING REF KETTLE #3 SIWM HR/SEP UNDERSIZE SCREW CNVYR REC TEC B. CNVYR FEEDG GRINDER SYS REFINING LEAD PUMP#1 ENG RESTO/MECHL PARTS WASHER#1 SM REVERB FURNACE ASSEMBLY REFINING CAS MACH CHAINHOIST#1 ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT REC DSULFUR REACTR TANK 1 REFINING STIRRER #6 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B SIWM HARD RUBBER SEPARATOR SYSTEM REFINING LEAD PUMP#2 SM BLAST FURNACE REFINING STIRRER #14 EO-WWTF CHEMICAL TANK#3 EO, REFINING 15K CFM BAGHOUSE SM REVERB FUR ROTARY DRYER

REC DSULFUR REACTR TANK 1 REC CRSHER SYS CRUSHER PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 FL#16 EO-APM KOMATSU FD30T-16 ENG ELECTL/INSTR'N GENSET SM REVERB FURNACE ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S CANTEEN ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL FL# 2 RECOVERY KOMATSU FD30JT-12 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 SM REVERB FUR SCREW FEEDER REFINING CASTING MACHINE #2 SM REVERB FUR DRYER SCREW FEEDER ENG ELECTL/INSTR'N LIGHTINGS BATT. STORA FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 REC DSULFUR FILTER PRESS 2 REC TECNOFER SYSTEM REC TEC B. CNVYR FEEDG GRINDER SYS EO, RVERB METALLURGICAL BAGHOUSE#1 ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG EO, REVERB SCRUBBER ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, AIRCON#28-QA/LAB1 ENG BLDG & GROUNDS, AIRCON#11-AVP

ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. PAYLOADER#2 SM REVERB TCM STD-50B EO, REVERB SCRUBBER EO, REVERB SCRUBBER ENG BLDG & GROUNDS, ROOF,SME2-PRDTN EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CANTEEN ENG MOT COOLING TOWER #1 ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS EO-WWTF SEDIMENTATION PIT EO-WWTF CLARIFIER #1 EO-WWTF SLUDGE HT#1 SM BLAST FUR OFFTAKE REFINING CASTING MACHINE #1 REFINING REF KETTLE #4 BELT CONVEYOR BELT CONVEYOR EO-WWTF SEDIMENTATION PIT EO-WWTF SLUDGE HT#1 SM BLAST FURNACE REFINING CASTING MACHINE #2 SIWM HR/SEP PROCESS WATER FL#15 MHS KOMATSU FD30T-14 ENG RESTO/MECHL POWER SPRAYER#1 BELT CONVEYOR SIWM HR/SEP VIBRATING SCREEN SIWM PELLETIZER ASSEMBLY EO-WWTF CLARIFIER #1 ENG ELECTL/INSTR'N LIGHTINGS BATT. STORA SM BLAST FUR F CNVYR SYS WRHOIST 1 ENG ELECTL/INSTR'N LIGHTINGS BATT. STORA SM REVERB FURNACE ASSEMBLY ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT SM BLAST FUR AIR/WEIGHT CONTROLLER REC CRSHER SYS MOTOR CONTROL SYS EO-WWTF SEDIMENTATION PIT REC DSULFUR FILTER PRESS 1 BATTERY CUTTING MACHINE SYSTEM SM REVERB FUR DRYER SCREW FEEDER ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SIWM HARD RUBBER SEPARATOR SYSTEM REC CRSHER SYS PRIM SCREEN SIWM HARD RUBBER SEPARATOR SYSTEM REC TEC MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT EO-WWTF HOLDING TANK#1 SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR MOTOR CTRL CENTER ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT

ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS ENG BLDG & GROUNDS, ROOF,PRDN OFFICE ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 AIRCOMP ENG'G COMPRESSOR/JACKHAMMER TENNANT SWEEPER 1, SIWM ENG RESTO/MECHL LPG LINE SYSTEM

ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. SIWM HR/SEP SHAKING TABLE SIWM HR/SEP VIBRATING SCREEN EO-WWTF SEDIMENTATION PIT REC CRSHER SYS GRID SC CNVYR #1 EO, RVERB METALLURGICAL BAGHOUSE#1 AIRCOMP REFINING CM & BH GA-30#3 AIRCOMP SM REVERB BH AIR LINE GA-30#2 AIRCOMP SM BLAST BH AIR LINE BOGE S50#2 AIRCOMP REFINING CM & BH GA-30#3 EO, RVERB RTY DRYR BAGHOUSE EO-WWTF SEDIMENTATION PIT REC CRSHER SYS FEED BELT CNVYR REC CRSHER SYS CRUSHER SIWM PELLETIZER ASSEMBLY ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG PAYLOADER#6 SIWM KOMATSU WA-100 FL#14 SIWM TCM FD30Z-8 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#3 SM REVERB TCM STD-50B EO-WWTF CLARIFIER #2 REC DSULFUR REACTR TANK 2 SM REVERB FURNACE ASSEMBLY SIWM HR/SEP VIBRATING SCREEN EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF HOLDING TANK#1 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 EO-WWTF HOLDING TANK#1 SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR DIESEL SUPPLY SYSTEM ENG RESTO/MECHL DIESEL LINE SYSTEM PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B FL#11 SM-BLAST TCM FD25Z2 FL# 3 SM REV KOMATSU FD30JT-12 ENG RESTO/MECHL LPG LINE SYSTEM REC CRSHER SYS CRUSHER REC CRSHER SYS CRUSHER REFINING CASTING MACHINE #1 REC DSULFUR REACTR TANK 2 REFINING CASTING MACHINE #1

SIWM HR/SEP VIBRATING SCREEN SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER REC TECNOFER SYSTEM ENG BLDG & GROUNDS, STRUC.,BATT STO ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,PILOT EO-WWTF CLARIFIER #2 EO-WWTF SEDIMENTATION PIT EO-WWTF SLUDGE FPRESS#1 REFINING LEAD PUMP#1 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B EO, REFINING NBH NON MET BAGHOUSE FL#11 SM-BLAST TCM FD25Z2 PAYLOADER#2 SM REVERB TCM STD-50B ENG RESTO/MECHL WELDING MACHINE#3 REFINING CASTING MACHINE #1 ENG RESTO/MECHL DRILL PRESS#1 EO-WWTF SEDIMENTATION PIT REFINING CASTING MACHINE #2 ENG RESTO/MECHL DRILL PRESS#2 REFINING CAS MACH CHAINHOIST#1 FL# 1 SM REV KOMATSU FD30J-11 ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE SM BLAST AFTERBURNER ASSY REC DSULFUR REACTR TANK 2 EO-WWTF HOLDING TANK#1 SM REVERB FUR SCREW FEEDER PAYLOADER#5 SM BLAST TCM STD-45B EO, BLAST METALLURGICAL BAGHOUSE#1 REFINING HOLDING KETTLE #5 REFINING STIRRER #8 PAYLOADER#8 RECOVERY KOMATSU WA-150 SM BLAST FUR WATER JACKET REC MA41DS CRUSHER SYSTEM ENG BLDG & GROUNDS, STRUC.,SME CTRL RM FL#14 SIWM TCM FD30Z-8 PAYLOADER#5 SM BLAST TCM STD-45B EO, REVERB 40K CFM BAGHOUSE REFINING STIRRER #3 REFINING STIRRER #11 REFINING LEAD PUMP#3 EO-WWTF CLARIFIER #1 PAYLOADER#5 SM BLAST TCM STD-45B FL# 8 SM-REV TCM FD30Z7 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B FL# 8 SM-REV TCM FD30Z7 ENG BLDG & GROUNDS, STRUC.,WWTF

ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. AIRCOMP RECOVERY MA-41/FPRESS GA-507 FL# 4 MHS KOMATSU FD30JT-12 ENG MOT PARTS WASHER#1 REC CRSHER SYS GRID SC CNVYR #1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, DEEPWELL# 1 REC DSULFUR REACTR TANK 1 ENG ELECTL/INSTR'N LIGHTINGS GENSET/COMP REC CRSHER SYS RECIRC TANK ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG REC DSULFUR FILTER PRESS 1 REFINING REF KETTLE #8 REFINING REF KETTLE #8 SIWM HARD RUBBER SEPARATOR SYSTEM SIWM HARD RUBBER SEPARATOR SYSTEM ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE REFINING STIRRER #12 BATTERY CUTTING MACHINE SYSTEM REFINING STIRRER #6 SM REVERB FUR ROTARY DRYER REC CRSHER SYS PRIM SCREEN SM REVERB FUR SCREW FEEDER PAYLOADER#3 SM REVERB TCM STD-50B FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REC TECNOFER SYSTEM REFINING STIRRER #9 REFINING STIRRER #2 ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GROUNDS, STRUC.,BATT STO EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.PERIMETER FENC EO, RVERB METALLURGICAL BAGHOUSE#1 ENG BLDG & GROUNDS, STRUC.,PILOT STAFF FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 SM BLAST FURNACE SM REVERB FURNACE ASSEMBLY EO, RVERB METALLURGICAL BAGHOUSE#4 FL# 4 MHS KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 AIRCOMP SM REVERB UTILITY SSR EP-50 SM REVERB FUR ROTARY DRYER SM BLAST FLUE GAS SYS SMOKE BOX #1 SM BLAST FUR STEEL STRUCTURES ENG RESTO/MECHL DIESEL LINE SYSTEM

SM REVERB FURNACE SM BLAST FUR WATER JACKET SM BLAST FURNACE REC TECNOFER SYSTEM REFINING CAS MACH CHAINHOIST#1 ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI BELT CONVEYOR PAYLOADER#5 SM BLAST TCM STD-45B FL#15 MHS KOMATSU FD30T-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 SM BLAST FUR AIR/WEIGHT CONTROLLER ENG ELECTL/INSTR'N MDP-440 SM BLAST FUR ROOTS BLOWER ENG MOT VEHICLE ISUZU ELF PICK-UP ENG ELECTL/INSTR'N MDP-440 EO, BLAST SCRUBBER REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 REFINING CASTING MACHINE #2 EO-WWTF HOLDING TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO, REVERB SCRUBBER EO-WWTF CLARIFIER #2 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 QA/LAB ROTARY EXTRACTOR (GFM6060J) QA/LAB HEATING MANTLE QA/LAB ELECTRO MANTLE QA/LAB MEMMERT WATER BATH SM BLAST AFTERBURNER ASSY REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 REFINING REF KETTLE #8 SM BLAST AFTERBURNER ASSY REFINING GALL.COMB BLOWER ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT REC MA41DS CRUSHER SYSTEM REC TECNOFER SYSTEM EO-WWTF SEDIMENTATION PIT PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B REC DSULFUR REACTR TANK 1 BELT CONVEYOR MOTOR PAYLOADER#5 SM BLAST TCM STD-45B REC DSULFUR REACTR TANK 1 ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT REFINING STIRRER #10 REFINING STIRRER #16 SM BLAST AFTERBURNER ASSY PAYLOADER#5 SM BLAST TCM STD-45B

PAYLOADER#5 SM BLAST TCM STD-45B FL#15 MHS KOMATSU FD30T-14 FL# 5 SM BLAST KOMATSU FD30JT-12 SM BLAST FUR CRUCIBLE SM BLAST AFTERBURNER ASSY REC TECNOFER SYSTEM EO-WWTF SEDIMENTATION PIT SM BLAST FUR CRUCIBLE EO-WWTF CLARIFIER #2 PAYLOADER#5 SM BLAST TCM STD-45B EO-WWTF HOLDING TANK#1 PAYLOADER#5 SM BLAST TCM STD-45B SM BLAST FUR CRUCIBLE FL# 2 RECOVERY KOMATSU FD30JT-12 ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 REFINING OVER HEAD CRANE#1 REFINING OVER HEAD CRANE#2 SM REVERB FUR ROTARY DRYER SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR BELT CONVEYOR SM REVERB FUR SCREW FEEDER SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 2 SM BLAST FUR ROOTS BLOWER SM BLAST FUR ROOTS BLOWER SM REVERB FURNACE REFINING OVER HEAD CRANE#1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING GALL.COMB BLOWER REFINING GALL.COMB BLOWER REFINING GALL.COMB BLOWER REFINING GALL.COMB BLOWER SM REVERB FURNACE ASSEMBLY SM BLAST AFTERBURNER ASSY REC DSULFUR FILTER PRESS 1 REC DSULFUR FILTER PRESS 3 REC CRSHER SYS CRUSHER ENG ELECTL/INSTR'N LIGHTINGS MAIN GATE REC DSULFUR FILTER PRESS 2 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 EO-WWTF SEDIMENTATION PIT REC CRSHER SYS GRID SC CNVYR #1 REC DSULFUR REACTR TANK 3 REC DESULFURIZATION SYSTEM

REFINING CASTING MACHINE #1 SM REVERB FUR ROTARY DRYER REFINING STIRRER #6 ENG EMERGENCY LIGHTINGS-ADMIN ENG BLDG & GROUNDS, ELEV TANK# 3 REC CRSHER SYS ELUTRIATOR TANK EO, BLAST METALLURGICAL BAGHOUSE#1 SM REVERB FURNACE PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#3 SM REVERB TCM STD-50B FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 ENG ELECTL/INSTR'N INTERCOM 25,VP-SEC REC DSULFUR REACTR TANK 2 BELT CONVEYOR REFINING REF KETTLE #5 REFINING REF KETTLE #1 REC DSULFUR WIRE ROPE HOIST FL#15 MHS KOMATSU FD30T-14 PAYLOADER#5 SM BLAST TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#1 SM BLAST TCM STD-50B FL# 6 WAREHOUSE KOMATSU FD30JT-14 SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE SM REVERB FUR ROTARY DRYER ENG ELECTL/INSTR'N LIGHTINGS CASUAL LOCK ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL SM REVERB FUR ROTARY DRYER SM BLAST AFTERBURNER ASSY REC CRSHER SYS HR/P SCREW CNVYR REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 REFINING OVER HEAD CRANE#2 SM REVERB FUR DRYER SCREW FEEDER ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE REFINING REF KETTLE #8 REFINING LEAD PUMP#1 REFINING REF KETTLE #6 REFINING REF KETTLE #5 REFINING GALL.COMB BLOWER EO-WWTF HOLDING TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 PAYLOADER#1 SM BLAST TCM STD-50B SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER EO, REVERB SCRUBBER

EO-WWTF SEDIMENTATION PIT BELT CONVEYOR SM REVERB FUR DRYER SCREW FEEDER SIWM HR/SEP PROCESS WATER EO-WWTF CLARIFIER #2 REC CRSHER SYS CRUSHER AIRCOMP ENG'G COMPRESSOR/JACKHAMMER REFINING STIRRER #1 REFINING REF KETTLE #1 REFINING REF KETTLE #1 REFINING REF KETTLE #2 REC CRSHER SYS SURGE TANK EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST DUCTING SYSTEM EO, BLAST METALLURGICAL BAGHOUSE#3 PAYLOADER#1 SM BLAST TCM STD-50B EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#1 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING CAS MACH CHAINHOIST#2 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-220 ENG ELECTL/INSTR'N MDP-220 ENG ELECTL/INSTR'N MDP-220 ENG ELECTL/INSTR'N MDP-220 ENG ELECTL/INSTR'N MDP-220 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N MDP-440 REFINING REF KETTLE #8 ENG ELECTL/INSTR'N MDP-440 EO-WWTF CLARIFIER #2 SM REVERB FUR SCREW FEEDER REFINING STIRRER #5 REC CRSHER SYS SURGE TANK SM REVERB FURNACE ASSEMBLY PAYLOADER#1 SM BLAST TCM STD-50B

SM REVERB FUR SCREW FEEDER SM BLAST FUR STEEL STRUCTURES SM BLAST FUR STEEL STRUCTURES SM BLAST AFTERBURNER ASSY SM BLAST FUR OFFTAKE SM BLAST FUR WATER JACKET SM BLAST FUR WATER JACKET SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER SM BLAST FUR CRUCIBLE SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR SCREW FEEDER SM REVERB FUR ROTARY DRYER SM BLAST FUR PLATFORM SCALE REFINING REF KETTLE #1 REFINING REF KETTLE #2 QA/LAB ELECTRO MANTLE QA/LAB HEATING MANTLE LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD QA/LAB MEMMERT WATER BATH SM REVERB FUR SCREW FEEDER SM REVERB FUR ROTARY DRYER REC CRSHER SYS SURGE TANK EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT BELT CONVEYOR EO, BLAST METALLURGICAL BAGHOUSE#1 REFINING HOLDING KETTLE #1 SM REVERB FUR SCREW FEEDER FL# 8 SM-REV TCM FD30Z7 FL#15 MHS KOMATSU FD30T-14 FL#14 SIWM TCM FD30Z-8 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#3 SM REVERB TCM STD-50B FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11

FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 EO, BLAST METALLURGICAL BAGHOUSE#1 REC MA41DS CRUSHER SYSTEM EO, BLAST DUCTING SYSTEM REC CRSHER SYS HR SC CNVYR #2 EO-WWTF SLUDGE FPRESS#1 SM BLAST FURNACE EO-WWTF CLARIFIER #1 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B REC CRSHER SYS GRID SC CNVYR #2 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTN ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN ENG ELECTL/INSTR'N LIGHTINGS SME2-PRODTN ENG ELECTL/INSTR'N LIGHTINGS WWTF BLDG ENG ELECTL/INSTR'N LIGHTINGS SME2-PRODTN ENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTN ENG ELECTL/INSTR'N LIGHTINGS REC-PRODTN ENG ELECTL/INSTR'N LIGHTINGS BATT. STORA ENG ELECTL/INSTR'N LIGHTINGS BLA-BH ENG ELECTL/INSTR'N LIGHTINGS REV-BH ENG ELECTL/INSTR'N LIGHTINGS REC-PRODTN ENG ELECTL/INSTR'N STEP-DOWN XFORMER ENG ELECTL/INSTR'N MDP-220 REFINING STIRRER #2 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING STIRRER #4 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B EO-WWTF HOLDING TANK#1 EO, BLAST METALLURGICAL BAGHOUSE#3 SM BLAST FLUE GAS SYS SMOKE BOX #1 ENG ELECTL/INSTR'N GENSET REC DSULFUR FILTER PRESS 2 REC DSULFUR REACTR TANK 1 FL# 2 RECOVERY KOMATSU FD30JT-12 REC TEC MOTOR CONTROL CENTER REFINING OVER HEAD CRANE#1

SM REVERB FUR ROTARY DRYER BELT CONVEYOR EO, REVERB DUCTING SYSTEM AIRCOMP SM DRYER BH AIR LINE GA-207#1 PAYLOADER#5 SM BLAST TCM STD-45B REC CRSHER SYS CRUSHER FL# 5 SM BLAST KOMATSU FD30JT-12 EO, BLAST METALLURGICAL BAGHOUSE#3 SM REVERB FURNACE ASSEMBLY REFINING REF KETTLE #2 ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN REFINING MOTOR CONTROL CENTER REFINING LEAD PUMP#2 SM REVERB FURNACE ASSEMBLY ENG ELECTL/INSTR'N MDP-440 SM REVERB FUR ROTARY DRYER REFINING HOLDING KETTLE #1 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER EO, REVERB SCRUBBER SM REVERB FUR SCREW FEEDER ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE SM REVERB FURNACE ASSEMBLY ENG RESTO/MECHL DIESEL LINE SYSTEM ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN REFINING HOLDING KETTLE #3 REC CRSHER SYS FEED BELT CNVYR REFINING LEAD PUMP#5 REFINING OVER HEAD CRANE#2 SM REVERB FUR DRYER SCREW FEEDER REC CRSHER SYS GRID SC CNVYR #2 ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE REC DSULFUR WIRE ROPE HOIST ENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTN SM REVERB FUR DRYER SCREW FEEDER EO, REVERB 40K CFM BAGHOUSE PAYLOADER#3 SM REVERB TCM STD-50B AIRCOMP ENG'G COMPRESSOR/JACKHAMMER ENG BLDG & GROUNDS, STRUC.,REVERB BH ENG BLDG & GROUNDS, STRUC.,REVERB BH EO, BLAST METALLURGICAL BAGHOUSE#2 SM BLAST FURNACE FL# 8 SM-REV TCM FD30Z7 FL# 5 SM BLAST KOMATSU FD30JT-12 REFINING CAS MACH CHAINHOIST#1 SIWM HR/SEP PROCESS WATER FL#15 MHS KOMATSU FD30T-14 SM BLAST FURNACE SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY PAYLOADER#4 SIWM TCM STD-45B FL# 2 RECOVERY KOMATSU FD30JT-12

REFINING MOTOR CONTROL CENTER BELT CONVEYOR MOTOR REC DSULFUR REACTR TANK 1 FL#15 MHS KOMATSU FD30T-14 SIWM HR/SEP PROCESS WATER REC TECNOFER SYSTEM SIWM HR/SEP SHAKING TABLE EO, REVERB SCRUBBER SM REVERB FUR SCREW FEEDER EO-WWTF SLUDGE FPRESS#1 EO-WWTF CLARIFIER #2 REC TECNOFER SYSTEM SM BLAST FURNACE REFINING CASTING MACHINE #1 FL#15 MHS KOMATSU FD30T-14 AIRCOMP WWTF JPRESS AIR LINE GA-207#2 ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER FL# 4 MHS KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B FL#10 RECOVERY KOMATSU FD30J-11 FL#10 RECOVERY KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 SM BLAST FUR WATER JACKET SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 ENG MOT VEHICLE ISUZU ELF PICK-UP REC CRSHER SYS SURGE TANK SM BLAST FURNACE ENG MOT COOLING TOWER #2 SM REVERB FURNACE ASSEMBLY REC CRSHER SYS FEED BELT CNVYR EO-WWTF HOLDING TANK#1 FL# 4 MHS KOMATSU FD30JT-12 SM BLAST FUR WATER JACKET ENG BLDG & GROUNDS, DEEPWELL# 1 ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATE ENG EMERGENCY LIGHTINGS-ADMIN ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N MDP-440 ENG ELECTL/INSTR'N LIGHTINGS PERIMETER SM REVERB FUR ROTARY DRYER FL# 4 MHS KOMATSU FD30JT-12 EO, REFINING BAGHOUSE MCC REC CRSHER SYS GRID SC CNVYR #1 REC CRSHER SYS CRUSHER AIRCOMP WWTF JPRESS AIR LINE GA-207#2 EO, BLAST METALLURGICAL BAGHOUSE#3 REC CRSHER SYS SURGE TANK AIRCOMP SM DRYER BH AIR LINE GA-207#1 REFINING LEAD PUMP#4

REFINING REF KETTLE #1 SM BLAST FUR WATER JACKET SM BLAST FUR WATER JACKET EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT SM BLAST FURNACE ENG RESTO/MECHL DIESEL LINE SYSTEM ENG RESTO/MECHL LPG LINE SYSTEM REC CRSHER SYS RECIRC TANK EO, RVERB METALLURGICAL BAGHOUSE#2 SIWM HARD RUBBER SEPARATOR SYSTEM BELT CONVEYOR MOTOR ENG BLDG & GROUNDS, ELEV TANK# 2 SM REVERB FUR ROTARY DRYER EO, RVERB METALLURGICAL BAGHOUSE#4 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. PAYLOADER#4 SIWM TCM STD-45B SM REVERB FURNACE EO-WWTF CLARIFIER #1 FL# 5 SM BLAST KOMATSU FD30JT-12 EO-WWTF CLARIFIER #1 REFINING HOLDING KETTLE #1 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#10 RECOVERY KOMATSU FD30J-11 ENG BLDG & GROUNDS, WATER MAIN LINE REFINING STIRRER #12 SM REVERB FUR SCREW FEEDER REFINING STIRRER #14 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,BLAST BH REFINING OVER HEAD CRANE#1 FL# 8 SM-REV TCM FD30Z7 EO, REFINING NBH NON MET BAGHOUSE REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS PERIMETER SM REVERB FUR ROTARY DRYER SM BLAST AFTERBURNER ASSY REC CRSHER SYS SURGE TANK SM REVERB FUR ROTARY DRYER ENG MOT COOLING TOWER #1 REFINING LEAD PUMP#1 REFINING STIRRER #14 REFINING STIRRER #13 REFINING STIRRER #12 SM BLAST AFTERBURNER ASSY REC CRSHER SYS GRID SC CNVYR #2 REC MA41DS CRUSHER SYSTEM

REC MA41DS CRUSHER SYSTEM REFINING REF KETTLE #1 REFINING REF KETTLE #2 ENG BLDG & GROUNDS, STRUC.,REVERB BH ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL REFINING HOLDING KETTLE #4 SM REVERB FURNACE ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GROUNDS, STRUC.,REF-PRDTN REFINING REF KETTLE #5 ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG ELECTL/INSTR'N INTERCOM 20,TECHNICAL ENG EMERGENCY LIGHTINGS-ADMIN ENG EMERGENCY LIGHTINGS-ADMIN SIWM HR/SEP PROCESS WATER ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG ENG ELECTL/INSTR'N MDP-220 QA/LAB SCRUBBER#1 REC MA41DS CRUSHER SYSTEM ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG EO, REVERB SCRUBBER MCC SM REVERB FURNACE SMOKEBOX REC CRSHER SYS GRID SC CNVYR #1 ENG ELECTL/INSTR'N MDP-440 ENG EMERGENCY LIGHTINGS-ADMIN SM REVERB FUR ROTARY DRYER EO-WWTF SEDIMENTATION PIT SM REVERB FURNACE EO, BLAST METALLURGICAL BAGHOUSE#1 SM BLAST FURNACE QA/LAB CARBOLITE FURNACE (CAL9000) PAYLOADER#3 SM REVERB TCM STD-50B FL# 5 SM BLAST KOMATSU FD30JT-12 EO, BLAST DUCTING SYSTEM ENG BLDG & GROUNDS, WATER MAIN LINE EO, BLAST METALLURGICAL BAGHOUSE#2 EO-WWTF CLARIFIER #1 ENG BLDG & GROUNDS, STRUC.,SPE BLDG EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,BLAST BH

ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, ROOF,MAIN-GUARD FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#6 SIWM KOMATSU WA-100 FL#15 MHS KOMATSU FD30T-14 FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#2 SM REVERB TCM STD-50B FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B FL#14 SIWM TCM FD30Z-8 FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#6 SIWM KOMATSU WA-100 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#3 SM REVERB TCM STD-50B FL#16 EO-APM KOMATSU FD30T-16 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 8 SM-REV TCM FD30Z7 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 FL#15 MHS KOMATSU FD30T-14 EO-WWTF CLARIFIER #1 SIWM PELLETIZER ASSEMBLY EO-WWTF CLARIFIER #1 REC TEC WASHING TANK SYSTEM REFINING REF KETTLE #1 REFINING REF KETTLE #2 REC MA41DS CRUSHER SYSTEM SM REVERB FURNACE ASSEMBLY EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, P & S GUARDHOUSE SM REVERB FURNACE SMOKEBOX EO, BLAST DUCTING SYSTEM REFINING REF KETTLE #1 EO, REVERB DUCTING SYSTEM PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B

PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 FL# 5 SM BLAST KOMATSU FD30JT-12 ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 EO, BLAST SCRUBBER REC DSULFUR REACTR TANK 1 SIWM HARD RUBBER SEPARATOR SYSTEM EO, BLAST SCRUBBER EO, REVERB DUCTING SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING MOTOR CONTROL CENTER ENG MOT COOLING TOWER #1 EO-WWTF SEDIMENTATION PIT REC DSULFUR FILTER PRESS 1 QA/LAB PH METER (230A/ ORION) REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REC CRSHER SYS RECIRC TANK SM BLAST FUR AIR/WEIGHT CONTROLLER REFINING HOLDING KETTLE #1 LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB OMEGA WX FURNACE ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SIWM SLAGPIT #1 SM REVERB FUR MOTOR CTRL CENTER REFINING MOTOR CONTROL CENTER REC CRSHER SYS MOTOR CONTROL SYS SM REVERB FUR MOTOR CTRL CENTER EO, BLAST BAGHOUSE MCC EO-WWTF CHEMICAL TANK#4 REFINING REF KETTLE #5 EO-WWTF SEDIMENTATION PIT FL#16 EO-APM KOMATSU FD30T-16 FL# 3 SM REV KOMATSU FD30JT-12 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#11 SM-BLAST TCM FD25Z2 PAYLOADER#2 SM REVERB TCM STD-50B ENG MOT COOLING TOWER #1 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B

PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 REFINING OVER HEAD CRANE#1 PAYLOADER#5 SM BLAST TCM STD-45B FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#1 SM BLAST TCM STD-50B FL# 5 SM BLAST KOMATSU FD30JT-12 ENG ELECTL/INSTR'N LIGHTINGS PERIMETER PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#7 TECNOFER KOMATSU WS-200 ENG RESTO/MECHL DRILL PRESS#1 ENG RESTO/MECHL DRILL PRESS#2 EO, RVERB METALLURGICAL BAGHOUSE#4 EO, RVERB METALLURGICAL BAGHOUSE#4 SM BLAST FUR PLATFORM SCALE REC CRSHER SYS RECIRC TANK ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE SM BLAST FURNACE REC CRSHER SYS RECIRC TANK SM REVERB FUR DRYER SCREW FEEDER ENG ELECTL/INSTR'N MDP-440 REC CRSHER SYS ELUTRIATOR TANK ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#6 SIWM KOMATSU WA-100 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT REC CRSHER SYS SECOND SCREEN REC TECNOFER SYSTEM REC DSULFUR FILTER PRESS 2 FL# 2 RECOVERY KOMATSU FD30JT-12 SM REVERB FURNACE ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG RESTO/MECHL LPG LINE SYSTEM ENG BLDG & GROUNDS, WATER MAIN LINE ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING STIRRER #2 REFINING STIRRER #11 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12

FL#14 SIWM TCM FD30Z-8 ENG BLDG & GROUNDS, AIRCON#19-CLINIC ENG BLDG & GROUNDS, AIRCON#29-QA/LAB2 PAYLOADER#1 SM BLAST TCM STD-50B FL#15 MHS KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 REC MA41DS CRUSHER SYSTEM SM REVERB FURNACE ASSEMBLY ENG ELECTL/INSTR'N LIGHTINGS QA/LAB SM REVERB FURNACE REC CRSHER SYS SECOND SCREEN REFINING STIRRER #13 ENG BLDG & GROUNDS, P & S R & F LOCKER REFINING REF KETTLE #2 ENG ELECTL/INSTR'N MDP-220 SIWM HR/SEP VIBRATING SCREEN REFINING REF KETTLE #2 REFINING REF KETTLE #4 REFINING REF KETTLE #5 ENG RESTO/MECHL DRILL PRESS#1 SM REVERB FUR SCREW FEEDER REC MA41DS CRUSHER SYSTEM REC DSULFUR REACTR TANK 1 REFINING REF KETTLE #1 REFINING REF KETTLE #2 SM BLAST AFTERBURNER ASSY REC TEC B. CNVYR FEEDG GRINDER SYS SIWM HR/SEP VIBRATING SCREEN REC DSULFUR REACTR TANK 1 SM REVERB FUR ROTARY DRYER SM BLAST FURNACE REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE EO-WWTF HOLDING TANK#1 ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE EO-WWTF HOLDING TANK#1 REFINING MOTOR CONTROL CENTER ENG BLDG & GROUNDS, DEEPWELL# 1 REFINING REF KETTLE #5 ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE AIRCOMP SM REVERB UTILITY SSR EP-50 SM REVERB FUR DRYER SCREW FEEDER ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT REFINING HOLDING KETTLE #4 REFINING HOLDING KETTLE #3 REFINING HOLDING KETTLE #2 REFINING HOLDING KETTLE #1 REFINING REF KETTLE #4 REFINING REF KETTLE #3 REFINING REF KETTLE #2

REFINING REF KETTLE #1 REFINING REF KETTLE #7 REFINING HOLDING KETTLE #4 SM BLAST FUR CRUCIBLE ENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTN ENG RESTO/MECHL PARTS WASHER#1 TENNANT SWEEPER 1, SIWM FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#4 SIWM TCM STD-45B ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE ENG MOT VEHICLE ISUZU ELF PICK-UP PAYLOADER#2 SM REVERB TCM STD-50B REFINING CASTING MACHINE #2 SM REVERB FURNACE EO-WWTF SEDIMENTATION PIT SM BLAST FUR MOTOR CTRL CENTER REFINING LEAD PUMP#4 REFINING REF KETTLE #2 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING OVER HEAD CRANE#1 PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REFINING REF KETTLE #1 EO, REVERB DUCTING SYSTEM ENG BLDG & GROUNDS, STRUC.,PILOT STAFF REC CRSHER SYS SECOND SCREEN REC CRSHER SYS SECOND SCREEN REFINING REF KETTLE #5 REFINING REF KETTLE #2 EO, REVERB SCRUBBER REFINING LEAD PUMP#5 REC CRSHER SYS HR SC CNVYR #1 EO, BLAST DUCTING SYSTEM FL# 2 RECOVERY KOMATSU FD30JT-12 FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#3 SM REVERB TCM STD-50B EO, REVERB DUCTING SYSTEM SM REVERB FURNACE EO-WWTF HOLDING TANK#1 SM REVERB FUR DRYER SCREW FEEDER EO-WWTF SEDIMENTATION PIT SM REVERB FUR ROTARY DRYER REC CRSHER SYS SURGE TANK REFINING CASTING MACHINE #1 SM BLAST FUR F CNVYR SYS WRHOIST 1 PAYLOADER#1 SM BLAST TCM STD-50B SM REVERB FUR MOTOR CTRL CENTER PAYLOADER#5 SM BLAST TCM STD-45B

EO, RVERB METALLURGICAL BAGHOUSE#2 SM REVERB FUR ROTARY DRYER SM REVERB FUR DRYER SCREW FEEDER EO, RVERB BAGHOUSE MCC EO, BLAST BAGHOUSE MCC EO, REVERB SCRUBBER EO, BLAST SCRUBBER EO, REVERB SCRUBBER MCC REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REFINING MOTOR CONTROL CENTER EO-WWTF SLUDGE HT#1 REFINING REF KETTLE #1 REFINING STIRRER #1 SIWM PELLETIZER ASSEMBLY SIWM PELLETIZER ASSEMBLY SIWM SLAG-CHB VIBRATING SCREEN SIWM PELLETIZER ASSEMBLY QA/LAB HOOD#2 REFINING LEAD PUMP#1 SM BLAST FUR F CNVYR SYS WRHOIST 1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF CLARIFIER #1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF CHEMICAL TANK#1 ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,PILOT SIWM HR/SEP PROCESS WATER EO, RVERB METALLURGICAL BAGHOUSE#4 REC CRSHER SYS RECIRC TANK REC CRSHER SYS FEED BELT CNVYR QA/LAB PH METER (230A/ ORION) QA/LAB ROTARY EXTRACTOR (GFM6060J) QA/LAB GAS ANALYZER QA/LAB CARBOLITE FURNACE (CAL9000) QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB SETS OF BALANCE WEIGHTS QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB OMEGA WX FURNACE EO-WWTF CLARIFIER #1 EO-WWTF HOLDING TANK#2 EO-WWTF CLARIFIER #1 SM BLAST AFTERBURNER ASSY SM BLAST AFTERBURNER ASSY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER EO, BLAST BAGHOUSE MCC REFINING REF KETTLE #2 REFINING REF KETTLE #5 ENG BLDG & GROUNDS, ELEV TANK# 2

EO, REFINING 15K CFM BAGHOUSE PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#1 SM BLAST TCM STD-50B EO, REVERB DUCTING SYSTEM PAYLOADER#6 SIWM KOMATSU WA-100 FL# 8 SM-REV TCM FD30Z7 FL# 4 MHS KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 SM BLAST FUR AIR/WEIGHT CONTROLLER REC TECNOFER SYSTEM REFINING REF KETTLE #6 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 SM BLAST FUR AIR/WEIGHT CONTROLLER REC CRSHER SYS HR SC CNVYR #1 REFINING REF KETTLE #3 REFINING LEAD PUMP#5 REFINING REF KETTLE #1 SM BLAST FUR MAIN SHAFT FL# 5 SM BLAST KOMATSU FD30JT-12 EO, RVERB RTY DRYR BAGHOUSE FL#14 SIWM TCM FD30Z-8 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#17 SM REV KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#7 TECNOFER KOMATSU WS-200 PAYLOADER#8 RECOVERY KOMATSU WA-150 SM BLAST FUR F CNVYR SYS WRHOIST 1 SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER REFINING HOLDING KETTLE #2 SM REVERB FUR ROTARY DRYER

ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REFINING MOTOR CONTROL CENTER REFINING STIRRER #3 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SM BLAST FUR MOTOR CTRL CENTER SM REVERB FUR ROTARY DRYER SM BLAST FUR CRUCIBLE REC DSULFUR OXIDE SC CNVYR#1 REC TEC B. CNVYR FEEDG GRINDER SYS REFINING CASTING MACHINE #1 SM REVERB FURNACE ASSEMBLY REFINING HOLDING KETTLE #1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG EO-WWTF CLARIFIER #1 SM BLAST FUR CRUCIBLE SM BLAST FUR WATER JACKET FL# 2 RECOVERY KOMATSU FD30JT-12 ENG RESTO/MECHL DIESEL LINE SYSTEM ENG RESTO/MECHL LPG LINE SYSTEM SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, P&D, GATE 2-DRIVEWAY ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GROUNDS, ROOF,PRDN OFFICE FL#12 REFINING KOMATSU FD30JT-14 ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER PAYLOADER#3 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, ROOF,SPE BLDG FL#14 SIWM TCM FD30Z-8 ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT

ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS ENG RESTO/MECHL LPG LINE SYSTEM ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S CANTEEN ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B SM REVERB FURNACE SMOKEBOX QA/LAB CARBOLITE FURNACE (CAL9000) REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REC DSULFUR REACTR TANK 2 QA/LAB OMEGA WX FURNACE QA/LAB OMEGA WX FURNACE LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER)

LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD SM REVERB FURNACE SMOKEBOX AIRCOMP REFINING CM & BH GA-30#3 EO-WWTF HOLDING TANK#2 EO-WWTF CLARIFIER #1 EO, RVERB BAGHOUSE MCC EO, BLAST BAGHOUSE MCC SM BLAST AFTERBURNER ASSY SM BLAST FUR MAIN SHAFT SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER QA/LAB CARBOLITE FURNACE (CAL9000) REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 2 REC DESULFURIZATION SYSTEM REC DSULFUR REACTR TANK 1 QA/LAB PH METER (230A/ ORION) LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD QA/LAB ROTARY EXTRACTOR (GFM6060J) QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER) REFINING CAS MACH CHAINHOIST#2 REFINING HOLDING KETTLE #1 SIWM HARD RUBBER SEPARATOR SYSTEM REFINING REF KETTLE #2 REFINING REF KETTLE #1 SM BLAST FUR PLATFORM SCALE PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#3 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 5 SM BLAST KOMATSU FD30JT-12 SM BLAST FUR F CNVYR SYS WRHOIST 1 FL#15 MHS KOMATSU FD30T-14 FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 REFINING CAS MACH CHAINHOIST#1 REFINING CAS MACH CHAINHOIST#1 REFINING CAS MACH CHAINHOIST#1 REFINING CAS MACH CHAINHOIST#1 REC CRSHER SYS CRUSHER REC CRSHER SYS FEED BELT CNVYR REFINING REF KETTLE #7 REC TEC HOT AIR GENERATOR SYSTEM SM REVERB FUR BELT CONVEYOR

SM BLAST FUR CRUCIBLE REFINING STIRRER #9 REC CRSHER SYS CRUSHER REFINING REF KETTLE #4 REC CRSHER SYS CROSS OVER SC CNVYR REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 SM BLAST FUR MOTOR CTRL CENTER SM BLAST AFTERBURNER ASSY SM REVERB FUR ROTARY DRYER EO, REVERB SCRUBBER EO, REVERB DUCTING SYSTEM EO-WWTF SEDIMENTATION PIT REFINING REF KETTLE #5 SIWM HR/SEP SHAKING TABLE PAYLOADER#3 SM REVERB TCM STD-50B FL#10 RECOVERY KOMATSU FD30J-11 FL#12 REFINING KOMATSU FD30JT-14 FL#12 REFINING KOMATSU FD30JT-14 FL#15 MHS KOMATSU FD30T-14 ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, P & S PRDTN.OFFICE SM BLAST FUR PLATFORM SCALE SM BLAST FUR F CNVYR SYS WRHOIST 1 SIWM HR/SEP PROCESS WATER PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 6 WAREHOUSE KOMATSU FD30JT-14 REC CRSHER SYS SECOND SCREEN REFINING REF KETTLE #1 REFINING REF KETTLE #2 ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL EO-WWTF SEDIMENTATION PIT SIWM HARD RUBBER SEPARATOR SYSTEM ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,PILOT REC DSULFUR OXIDE SC CNVYR#1 SM REVERB FUR ROTARY DRYER REC CRSHER SYS RECIRC TANK REC CRSHER SYS CRUSHER REFINING CAS MACH CHAINHOIST#1 ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, ROOF,PRDN OFFICE

ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,REF-PRDTN REC CRSHER SYS GRID SC CNVYR #2 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REC CRSHER SYS RECIRC TANK REFINING CAS MACH CHAINHOIST#1 REFINING OVER HEAD CRANE#1 REFINING CAS MACH CHAINHOIST#1 ENG ELECTL/INSTR'N LIGHTINGS PERIMETER SM REVERB FUR DIESEL SUPPLY SYSTEM REC MA41DS CRUSHER SYSTEM REFINING OVER HEAD CRANE#2 ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE REC DSULFUR FILTER PRESS 1 REC CRSHER SYS GRID SC CNVYR #1 REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N MDP-220 EO-WWTF CLARIFIER #1 REFINING CAS MACH CHAINHOIST#1 PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,REC CTRL RM REC DSULFUR REACTR TANK 1 ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER

ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S CANTEEN ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER FL# 2 RECOVERY KOMATSU FD30JT-12 QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB SETS OF BALANCE WEIGHTS REC DSULFUR REACTR TANK 1 REFINING CASTING MACHINE #2 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 EO-WWTF CLARIFIER #1 QA/LAB PH METER (230A/ ORION) REFINING MOTOR CONTROL CENTER EO-WWTF CHEMICAL TANK#1 REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC DSULFUR FILTER PRESS 1 REC CRSHER SYS CRUSHER REFINING CAS MACH CHAINHOIST#1 EO, REVERB SCRUBBER EO, BLAST SCRUBBER QA/LAB ROTARY EXTRACTOR (GFM6060J) LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD QA/LAB CARBOLITE FURNACE (CAL9000) SM BLAST AFTERBURNER ASSY LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD REC DSULFUR REACTR TANK 3 PAYLOADER#3 SM REVERB TCM STD-50B

REC TEC B. CNVYR FEEDG GRINDER SYS QA/LAB HOOD#2 SM BLAST FUR F CNVYR SYS WRHOIST 1 EO, REVERB SCRUBBER MCC PAYLOADER#2 SM REVERB TCM STD-50B REFINING REF KETTLE #1 SM REVERB FURNACE ASSEMBLY ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOL SM REVERB FUR ROTARY DRYER ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOL REFINING STIRRER #10 REFINING HOLDING KETTLE #1 REFINING CAS MACH CHAINHOIST#1 REFINING OVER HEAD CRANE#2 REC DSULFUR REACTR TANK 3 EO, REVERB DUCTING SYSTEM SM BLAST FURNACE REFINING MOTOR CONTROL CENTER REFINING HOLDING KETTLE #2 QA/LAB PH METER (230A/ ORION) EO, BLAST SCRUBBER EO, BLAST DUCTING SYSTEM EO, REVERB DUCTING SYSTEM QA/LAB CARBOLITE FURNACE (CAL9000) QA/LAB OMEGA WX FURNACE QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB SETS OF BALANCE WEIGHTS SM REVERB FUR DRYER SCREW FEEDER REFINING STIRRER #14 FL# 4 MHS KOMATSU FD30JT-12 FL#10 RECOVERY KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#2 SM REVERB TCM STD-50B FL#16 EO-APM KOMATSU FD30T-16 ENG BLDG & GROUNDS, STRUC.PERIMETER FENC EO-WWTF SEDIMENTATION PIT PAYLOADER#2 SM REVERB TCM STD-50B REFINING CASTING MACHINE #1 EO, REVERB 40K CFM BAGHOUSE EO, RVERB METALLURGICAL BAGHOUSE#1 REFINING STIRRER #2 FL# 2 RECOVERY KOMATSU FD30JT-12 SM BLAST FUR STEEL STRUCTURES AIRCOMP SM REVERB 40K BH BOGE S-50#1 REFINING OVER HEAD CRANE#2 REFINING REF KETTLE #6 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 ENG MOT VEHICLE ISUZU ELF PICK-UP FL# 5 SM BLAST KOMATSU FD30JT-12

AIRCOMP SM BLAST UTILITY GA-207 REFINING MOTOR CONTROL CENTER REC CRSHER SYS RECIRC TANK REC CRSHER SYS SECOND SCREEN BELT CONVEYOR REFINING LEAD PUMP#5 ENG RESTO/MECHL PARTS WASHER#1 REFINING HOLDING KETTLE #4 REFINING REF KETTLE #3 REFINING REF KETTLE #6 REFINING REF KETTLE #7 REC CRSHER SYS ELUTRIATOR TANK SM BLAST FUR F CNVYR SYS WRHOIST 1 QA/LAB SCRUBBER#1 QA/LAB SCRUBBER#1 REFINING OVER HEAD CRANE#2 SM REVERB FUR ROTARY DRYER REC CRSHER SYS MOTOR CONTROL SYS ENG ELECTL/INSTR'N LIGHTINGS PERIMETER REFINING LEAD PUMP#1 EO-WWTF CLARIFIER #2 EO, RVERB BAGHOUSE MCC ENG EMERGENCY LIGHTINGS-ADMIN SM BLAST FUR F CNVYR SYS WRHOIST 1 ENG ELECTL/INSTR'N LIGHTINGS DRIVEWAYS EO, RVERB METALLURGICAL BAGHOUSE#1 ENG MOT COOLING TOWER #1 ENG RESTO/MECHL DRILL PRESS#1 ENG RESTO/MECHL DRILL PRESS#2 FL#12 REFINING KOMATSU FD30JT-14 FL# 4 MHS KOMATSU FD30JT-12 EO-WWTF CHEMICAL TANK#1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 ENG ELECTL/INSTR'N LIGHTINGS QA/LAB AIRCOMP RECOVERY MA-41/FPRESS GA-30#1 ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B PAYLOADER#5 SM BLAST TCM STD-45B EO, REVERB DUCTING SYSTEM SIWM PELLETIZER ASSEMBLY REC DSULFUR REACTR TANK 1 REC CRSHER SYS SECOND SCREEN SM BLAST FUR F CNVYR SYS WRHOIST 2 FL# 4 MHS KOMATSU FD30JT-12 SIWM SLAG-CHB VIBRATING SCREEN FL# 3 SM REV KOMATSU FD30JT-12 REFINING LEAD PUMP#4 SM REVERB FUR ROTARY DRYER ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN ENG ELECTL/INSTR'N LIGHTINGS REC-PRODTN REFINING OVER HEAD CRANE#2

REFINING HOLDING KETTLE #4 SM BLAST FURNACE LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD ENG MOT COOLING TOWER #1 SM REVERB FUR ROTARY DRYER ENG ELECTL/INSTRN INTERCOM 32,PILOT GATE ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER REC CRSHER SYS MOTOR CONTROL SYS REC TEC 1ST DYN CENTRIFUGE SYSTEM REC TEC 2ND DYN CENTRI SYS AIRCOMP TECNOFER COMPRESSOR REC CRSHER SYS MOTOR CONTROL SYS REC CRSHER SYS WATER SUPPLY SYS QA/LAB OMEGA WX FURNACE PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#3 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 EO, BLAST METALLURGICAL BAGHOUSE#1 ENG MOT VEHICLE MITSUBISHI L300 VAN ENG MOT COOLING TOWER #1 EO, RVERB METALLURGICAL BAGHOUSE#1 EO-WWTF SEDIMENTATION PIT FL# 5 SM BLAST KOMATSU FD30JT-12 SM BLAST FUR WATER JACKET ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GROUNDS, P&D, GATE 1-DRIVEWAY EO-WWTF SLUDGE FPRESS#1 SM REVERB FURNACE FL#15 MHS KOMATSU FD30T-14 SM REVERB FURNACE ASSEMBLY REC TEC MOTOR CONTROL CENTER REFINING CASTING MACHINE #1 REC CRSHER SYS FEED BELT CNVYR REC CRSHER SYS LEAD SC CNVYR QA/LAB SCRUBBER#1 AIRCOMP QA/LAB AIR LINE SM BLAST FUR ROOTS BLOWER EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#1 REFINING OVER HEAD CRANE#1 REFINING OVER HEAD CRANE#2 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER EO, BLAST METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#1 SM REVERB FUR ROTARY DRYER EO, REFINING NBH NON MET BAGHOUSE EO, REFINING 26K CFM BAGHOUSE

REC CRSHER SYS P DCHARGE CNVYR REC CRSHER SYS SURGE TANK REC DSULFUR REACTR TANK 1 REC CRSHER SYS ELUTRIATOR TANK REC CRSHER SYS HR/P SCREW CNVYR SM BLAST FUR F CNVYR SYS WRHOIST 1 AIRCOMP SM REVERB 40K BH IR SSR EP-25 EO, REVERB 40K CFM BAGHOUSE ENG ELECTL/INSTR'N MDP-220 SM REVERB FUR MOTOR CTRL CENTER REFINING MOTOR CONTROL CENTER REC DSULFUR REACTR TANK 2 REC CRSHER SYS WATER SUPPLY SYS REC CRSHER SYS WATER SUPPLY SYS PAYLOADER#1 SM BLAST TCM STD-50B EO, BLAST METALLURGICAL BAGHOUSE#2 REC CRSHER SYS CRUSHER ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN REFINING CASTING MACHINE #1 ENG BLDG & GROUNDS, AIRCON#23-ENGG HEAD REC DSULFUR REACTR TANK 3 ENG BLDG & GROUNDS, AIRCON#23-ENGG HEAD ENG BLDG & GROUNDS, ROOF,SME1-PRDTN EO, REVERB DUCTING SYSTEM PAYLOADER#3 SM REVERB TCM STD-50B FL#16 EO-APM KOMATSU FD30T-16 SLAG CONTAINMENT #3 REC TECNOFER SYSTEM AIRCOMP SM REVERB 40K BH IR SSR EP-25 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG RESTO/MECHL LPG LINE SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, REFINING 26K CFM BAGHOUSE PAYLOADER#6 SIWM KOMATSU WA-100 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO, REVERB DUCTING SYSTEM SM REVERB FURNACE EO, RVERB METALLURGICAL BAGHOUSE#3 EO, REVERB DUCTING SYSTEM REFINING REF KETTLE #1 SM REVERB FUR ROTARY DRYER

REFINING MOTOR CONTROL CENTER REFINING HOLDING KETTLE #2 EO, BLAST METALLURGICAL BAGHOUSE#2 SM REVERB FUR SCREW FEEDER SM REVERB FUR SCREW FEEDER SM BLAST FUR MOTOR CTRL CENTER REC CRSHER SYS MOTOR CONTROL SYS EO, BLAST METALLURGICAL BAGHOUSE#1 SM BLAST AFTERBURNER ASSY REFINING LEAD PUMP#2 BATTERY CUTTING MACHINE SYSTEM REFINING MOTOR CONTROL CENTER REC DSULFUR FILTER PRESS 1 SM REVERB FUR MOTOR CTRL CENTER SIWM HR/SEP UNDERSIZE SCREW CNVYR SM BLAST FUR MOTOR CTRL CENTER REFINING REF KETTLE #5 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B FL#15 MHS KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B EO, BLAST SCRUBBER EO, REVERB SCRUBBER EO, REVERB 40K CFM BAGHOUSE EO, REFINING MINI BAGHOUSE ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SM REVERB FURNACE ASSEMBLY SM REVERB FUR BELT CONVEYOR SM REVERB FUR SCREW FEEDER SM REVERB FURNACE SM REVERB FUR ROTARY DRYER SM REVERB FURNACE SM REVERB FUR DRYER SCREW FEEDER QA/LAB ROTARY EXTRACTOR (GFM6060J) QA/LAB SETS OF BALANCE WEIGHTS QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB CARBOLITE FURNACE (CAL9000) QA/LAB PH METER (230A/ ORION) QA/LAB OMEGA WX FURNACE REFINING HOLDING KETTLE #1 QA/LAB ROTARY EXTRACTOR (GFM6060J) SM BLAST AFTERBURNER ASSY ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL REC CRSHER SYS RECIRC TANK REC TEC HOT AIR GENERATOR SYSTEM SM BLAST AFTERBURNER ASSY ENG ELECTL/INSTR'N LIGHTINGS ADJ.LOT SM REVERB FURNACE REFINING CASTING MACHINE #2

SM REVERB FUR ROTARY DRYER REFINING CASTING MACHINE #1 REC CRSHER SYS GRID SC CNVYR #2 SM REVERB FUR ROTARY DRYER REFINING CASTING MACHINE #2 REC TEC B. CNVYR FEEDG GRINDER SYS REFINING REF KETTLE #1 EO-WWTF CLARIFIER #1 REC TEC WASHING TANK SYSTEM EO-WWTF HOLDING TANK#1 SM REVERB FUR BELT CONVEYOR SM BLAST FUR OFFTAKE SM BLAST FUR WATER JACKET SM BLAST FUR OFFTAKE SM REVERB FUR ROTARY DRYER LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD FL#15 MHS KOMATSU FD30T-14 FL# 4 MHS KOMATSU FD30JT-12 FL# 1 SM REV KOMATSU FD30J-11 FL# 4 MHS KOMATSU FD30JT-12 FL#10 RECOVERY KOMATSU FD30J-11 AIRCOMP WWTF JPRESS AIR LINE GA-207#2 PAYLOADER#5 SM BLAST TCM STD-45B SM BLAST FUR CRUCIBLE FL# 5 SM BLAST KOMATSU FD30JT-12 REFINING GALL.COMB BLOWER PAYLOADER#5 SM BLAST TCM STD-45B FL# 4 MHS KOMATSU FD30JT-12 ENG RESTO/MECHL POWER SPRAYER#1 ENG RESTO/MECHL WELDING MACHINE#4 ENG RESTO/MECHL WELDING MACHINE#3 REC CRSHER SYS PRIM SCREEN REC DSULFUR FILTER PRESS 2 REC DSULFUR FILTER PRESS 3 REC CRSHER SYS SECOND SCREEN REC DSULFUR OXIDE SC CNVYR#1 REC CRSHER SYS WATER SUPPLY SYS SM REVERB FUR MOTOR CTRL CENTER FL#11 SM-BLAST TCM FD25Z2 SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR MOTOR CTRL CENTER SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER REC TEC B. CNVYR FEEDG GRINDER SYS EO-WWTF SEDIMENTATION PIT REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER FL# 2 RECOVERY KOMATSU FD30JT-12

PAYLOADER#5 SM BLAST TCM STD-45B FL# 4 MHS KOMATSU FD30JT-12 REC DSULFUR FILTER PRESS 1 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 FL#15 MHS KOMATSU FD30T-14 EO, REVERB DUCTING SYSTEM FL#10 RECOVERY KOMATSU FD30J-11 EO, BLAST METALLURGICAL BAGHOUSE#2 EO-WWTF CHEMICAL TANK#1 SM REVERB FURNACE REC TECNOFER SYSTEM ENG MOT COOLING TOWER #1 FL#10 RECOVERY KOMATSU FD30J-11 REFINING REF KETTLE #1 REFINING REF KETTLE #2 REFINING REF KETTLE #3 EO-WWTF HOLDING TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 EO, REVERB DUCTING SYSTEM EO, BLAST DUCTING SYSTEM EO, REVERB SCRUBBER EO, BLAST SCRUBBER ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD REFINING OVER HEAD CRANE#1 SM REVERB FURNACE ASSEMBLY SM REVERB FUR MOTOR CTRL CENTER ENG ELECTL/INSTR'N LIGHTINGS PERIMETER REC CRSHER SYS WATER SUPPLY SYS ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N INTERCOM 15,REFINING ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N GENSET SM REVERB FUR DRYER SCREW FEEDER SM BLAST AFTERBURNER ASSY REFINING CASTING MACHINE #2 SM REVERB FUR DIESEL SUPPLY SYSTEM EO, BLAST METALLURGICAL BAGHOUSE#3 SM REVERB FUR SCREW FEEDER REFINING OVER HEAD CRANE#1 REFINING CASTING MACHINE #2 REC CRSHER SYS WATER SUPPLY SYS REFINING LEAD PUMP#2 REC TEC B. CNVYR FEEDG GRINDER SYS QA/LAB HOT PLATE (THERMOLYNE) SM REVERB FUR ROTARY DRYER SM REVERB FUR BELT CONVEYOR SM REVERB FUR ROTARY DRYER REC TEC B. CNVYR FEEDG GRINDER SYS

EO, RVERB METALLURGICAL BAGHOUSE#1 ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE REC TEC B. CNVYR FEEDG GRINDER SYS FL#14 SIWM TCM FD30Z-8 EO, BLAST SCRUBBER EO, REVERB SCRUBBER REC DSULFUR FILTER PRESS 1 PAYLOADER#3 SM REVERB TCM STD-50B EO, RVERB FUR SLAG TOP NON MET BAGHOUSE SM BLAST FUR CRUCIBLE EO-WWTF CLARIFIER #1 SM REVERB FURNACE ASSEMBLY ENG RESTO/MECHL LPG LINE SYSTEM REFINING CAS MACH CHAINHOIST#1 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY AIRCOMP SM BLAST BH AIR LINE BOGE S50#2 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#16 EO-APM KOMATSU FD30T-16 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 SIWM SLAG-CHB MORTAR MIXER SM REVERB FUR SCREW FEEDER ENG BLDG & GROUNDS, DEEPWELL# 2 SM BLAST FUR AIR/WEIGHT CONTROLLER EO-WWTF HOLDING TANK#2 SM REVERB FUR ROTARY DRYER EO-WWTF HOLDING TANK#1 EO-WWTF SEDIMENTATION PIT EO-WWTF HOLDING TANK#1 EO, BLAST THIMBLE BAGHOUSE REFINING CAS MACH CHAINHOIST#1 REFINING HOLDING KETTLE #5 REC TEC HOT AIR GENERATOR SYSTEM REFINING CAS MACH CHAINHOIST#1 REFINING OVER HEAD CRANE#1 QA/LAB AAS 100 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 REFINING REF KETTLE #9 REC CRSHER SYS GRID SC CNVYR #2 EO-WWTF CLARIFIER #2 EO, BLAST SCRUBBER EO, REVERB DUCTING SYSTEM EO-WWTF SEDIMENTATION PIT

EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT EO-WWTF CLARIFIER #1 EO-WWTF SLUDGE HT#1 FL# 4 MHS KOMATSU FD30JT-12 REFINING REF KETTLE #5 EO, BLAST FURNACE NON-MET BAGHOUSE #1 REC DSULFUR REACTR TANK 3 REC TECNOFER SYSTEM SM BLAST FURNACE PAYLOADER#8 RECOVERY KOMATSU WA-150 REC TEC AUGER FEEDG 1ST DYN CTRIFUGE SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR SCREW FEEDER SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR BELT CONVEYOR SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR ROTARY DRYER SM REVERB FUR DIESEL SUPPLY SYSTEM SM REVERB FUR MOTOR CTRL CENTER EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 EO, REVERB SCRUBBER EO, REVERB SCRUBBER EO, REVERB SCRUBBER MCC SM REVERB FUR MOTOR CTRL CENTER REFINING MOTOR CONTROL CENTER SM REVERB FUR MOTOR CTRL CENTER REFINING CASTING MACHINE #1 REFINING DIESEL SUPPLY SYSTEM REC TEC MOTOR CONTROL CENTER EO-WWTF HOLDING TANK#1 EO-WWTF HOLDING TANK#1 SM REVERB FUR DRYER SCREW FEEDER REFINING CASTING MACHINE #1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG FL#12 REFINING KOMATSU FD30JT-14 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 AIRCOMP SM REVERB UTILITY SSR EP-50 EO, BLAST METALLURGICAL BAGHOUSE#1 EO, REVERB DUCTING SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 1 QA/LAB ROTARY EXTRACTOR (GFM6060J) PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 REC CRSHER SYS MOTOR CONTROL SYS SM REVERB FURNACE

EO-WWTF SLUDGE HT#1 REC CRSHER SYS PADDLE WHEEL REC CRSHER SYS GRID SC CNVYR #2 REC CRSHER SYS SURGE TANK REC DSULFUR FILTER PRESS 1 SM REVERB FURNACE SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #1 REFINING REF KETTLE #6 REFINING REF KETTLE #7 SIWM HR/SEP PROCESS WATER PAYLOADER#5 SM BLAST TCM STD-45B FL# 2 RECOVERY KOMATSU FD30JT-12 ENG MOT VEHICLE ISUZU ELF PICK-UP SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN BELT CONVEYOR REC DSULFUR REACTR TANK 3 EO, REVERB DUCTING SYSTEM PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 REFINING CASTING MACHINE #1 REFINING LEAD PUMP#3 SIWM HR/SEP PROCESS WATER SIWM HARD RUBBER SEPARATOR SYSTEM SIWM HR/SEP PROCESS WATER FL#14 SIWM TCM FD30Z-8 FL# 8 SM-REV TCM FD30Z7 SIWM HARD RUBBER SEPARATOR SYSTEM SIWM HR/SEP PROCESS WATER REC DSULFUR REACTR TANK 3 ENG RESTO/MECHL WELDING MACHINE#1 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 ENG MOT VEHICLE ISUZU ELF PICK-UP REFINING LEAD PUMP#5 REFINING CASTING MACHINE #2 SIWM HR/SEP PROCESS WATER FL#12 REFINING KOMATSU FD30JT-14 REC DSULFUR REACTR TANK 3 FL# 2 RECOVERY KOMATSU FD30JT-12 REC DSULFUR SODA ASH SC CNVYR FL# 2 RECOVERY KOMATSU FD30JT-12 SM REVERB FURNACE ASSEMBLY EO-WWTF SLUDGE HT#1 EO-WWTF SLUDGE HT#1 EO-WWTF CHEMICAL TANK#1 REFINING MOTOR CONTROL CENTER SM REVERB FUR MOTOR CTRL CENTER REC CRSHER SYS MOTOR CONTROL SYS

SM BLAST FUR MOTOR CTRL CENTER REFINING CASTING MACHINE #1 REC CRSHER SYS RECIRC TANK REC CRSHER SYS P DCHARGE CNVYR REFINING CASTING MACHINE #1 SM REVERB FUR MOTOR CTRL CENTER ENG RESTO/MECHL PARTS WASHER#1 REFINING MOTOR CONTROL CENTER ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REC CRSHER SYS MOTOR CONTROL SYS REC TECNOFER SYSTEM REFINING CASTING MACHINE #1 REFINING CAS MACH CHAINHOIST#1 REFINING CASTING MACHINE #2 SM REVERB FURNACE SM REVERB FURNACE EO-WWTF CLARIFIER #1 REFINING STIRRER #1 REFINING STIRRER #1 SIWM HR/SEP VIBRATING SCREEN EO, BLAST METALLURGICAL BAGHOUSE#2 SM BLAST FUR F CNVYR SYS WRHOIST 2 REFINING DIESEL SUPPLY SYSTEM REC CRSHER SYS RECIRC TANK SM REVERB FUR BELT CONVEYOR SM BLAST FUR F CNVYR SYS WRHOIST 2 FL# 5 SM BLAST KOMATSU FD30JT-12 SIWM HR/SEP SHAKING TABLE REC DSULFUR FILTER PRESS 1 SM REVERB FURNACE ASSEMBLY EO, REVERB DUCTING SYSTEM FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#4 SIWM TCM STD-45B ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN REC TEC B. CNVYR FEEDG GRINDER SYS SM REVERB FUR DIESEL SUPPLY SYSTEM SM REVERB FUR MOTOR CTRL CENTER REFINING HOLDING KETTLE #5 SM BLAST FUR ROOTS BLOWER SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING REF KETTLE #5 SM REVERB FURNACE ASSEMBLY PAYLOADER#4 SIWM TCM STD-45B FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12

FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#17 SM REV KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#7 TECNOFER KOMATSU WS-200 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B EO, RVERB METALLURGICAL BAGHOUSE#3 REFINING STIRRER #9 REFINING LEAD PUMP#3 REC DSULFUR REACTR TANK 2 ENG BLDG & GROUNDS, P&D, GATE 2-DRIVEWAY REFINING CASTING MACHINE #1 FL# 2 RECOVERY KOMATSU FD30JT-12 REC DSULFUR REACTR TANK 1 REC TECNOFER SYSTEM REC TEC B. CNVYR FEEDG GRINDER SYS ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SM REVERB FUR ROTARY DRYER FL#14 SIWM TCM FD30Z-8 FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B EO, REVERB DUCTING SYSTEM REFINING DIESEL SUPPLY SYSTEM REC CRSHER SYS HR/P SCREW CNVYR REFINING CASTING MACHINE #2 REC DSULFUR REACTR TANK 3 REC MA41DS CRUSHER SYSTEM REFINING CASTING MACHINE #2 EO-WWTF CLARIFIER #1 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #1 ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE EO, REVERB DUCTING SYSTEM EO, REVERB DUCTING SYSTEM BATTERY CUTTING MACHINE SYSTEM REFINING DIESEL SUPPLY SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#3 REFINING STIRRER #12

SIWM HR/SEP SHAKING TABLE FL# 6 WAREHOUSE KOMATSU FD30JT-14 REFINING CASTING MACHINE #1 REC TECNOFER SYSTEM SIWM HR/SEP UNDERSIZE SCREW CNVYR REFINING REF KETTLE #1 REFINING CASTING MACHINE #2 EO-WWTF SLUDGE HT#1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF HOLDING TANK#2 SM REVERB FURNACE ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT QA/LAB ROTARY EXTRACTOR (GFM6060J) EO-WWTF CLARIFIER #1 REC DSULFUR WIRE ROPE HOIST REFINING LEAD PUMP#4 FL# 5 SM BLAST KOMATSU FD30JT-12 REC DSULFUR REACTR TANK 2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, REVERB 40K CFM BAGHOUSE EO-WWTF SEDIMENTATION PIT SIWM HARD RUBBER SEPARATOR SYSTEM SIWM HR/SEP PROCESS WATER EO, RVERB METALLURGICAL BAGHOUSE#3 ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG RESTO/MECHL DIESEL LINE SYSTEM ENG RESTO/MECHL LPG LINE SYSTEM SM REVERB FUR SCREW FEEDER SM REVERB FUR SCREW FEEDER SM BLAST FURNACE ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE REC CRSHER SYS SURGE TANK AIRCOMP RECOVERY MA-41/FPRESS GA-507 REFINING CASTING MACHINE #1 EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#2 SM REVERB FUR DIESEL SUPPLY SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 1 AIRCOMP WWTF JPRESS AIR LINE GA-207#2 AIRCOMP RECOVERY MA-41/FPRESS GA-18 EO, RVERB METALLURGICAL BAGHOUSE#2 SM REVERB FURNACE SM REVERB FURNACE REC TEC ST30 RTY VALVE SYSTEM SM BLAST FLUE GAS SYS SMOKE BOX #1 REFINING STIRRER #3 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER

REFINING MOTOR CONTROL CENTER EO, BLAST METALLURGICAL BAGHOUSE#2 REC DSULFUR REACTR TANK 1 PAYLOADER#8 RECOVERY KOMATSU WA-150 SM REVERB FUR DIESEL SUPPLY SYSTEM EO-WWTF SLUDGE FPRESS#1 ENG RESTO/MECHL WELDING MACHINE#2 ENG RESTO/MECHL WELDING MACHINE#3 ENG RESTO/MECHL WELDING MACHINE#4 ENG RESTO/MECHL DRILL PRESS#2 ENG RESTO/MECHL POWER SPRAYER#1 ENG RESTO/MECHL DRILL PRESS#1 ENG RESTO/MECHL DRILL PRESS#1 ENG RESTO/MECHL POWER SPRAYER#1 REFINING CASTING MACHINE #2 SM REVERB FURNACE REFINING REF KETTLE #9 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#3 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, REVERB DUCTING SYSTEM EO-WWTF CLARIFIER #1 PAYLOADER#8 RECOVERY KOMATSU WA-150 EO-WWTF SEDIMENTATION PIT SIWM HR/SEP VIBRATING SCREEN BELT CONVEYOR SIWM HR/SEP SCRUBBER#1 SIWM PELLETIZER ASSEMBLY REFINING REF KETTLE #1 PAYLOADER#5 SM BLAST TCM STD-45B FL#12 REFINING KOMATSU FD30JT-14 FL# 5 SM BLAST KOMATSU FD30JT-12 REC CRSHER SYS SECOND SCREEN REFINING MOTOR CONTROL CENTER BATTERY CUTTING MACHINE SYSTEM EO, REFINING BAGHOUSE MCC SM BLAST FUR F CNVYR SYS WRHOIST 1 FL# 2 RECOVERY KOMATSU FD30JT-12 REC TEC MOTOR CONTROL CENTER AIRCOMP ENG'G FAC VULCANIZING IR REFINING REF KETTLE #9 QA/LAB HANDY VOL SAMPLER QA/LAB HANDY VOL SAMPLER QA/LAB HANDY VOL SAMPLER QA/LAB HIGH VOLUME SAMPLER QA/LAB HIGH VOLUME SAMPLER REFINING REF KETTLE #6 EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO-WWTF SEDIMENTATION PIT

EO, BLAST METALLURGICAL BAGHOUSE#3 REC CRSHER SYS GRID SC CNVYR #1 REFINING CASTING MACHINE #2 FL#14 SIWM TCM FD30Z-8 PAYLOADER#8 RECOVERY KOMATSU WA-150 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REC DSULFUR REACTR TANK 2 REC TEC B. CNVYR FEEDG GRINDER SYS REC TEC B. CNVYR FEEDG GRINDER SYS SIWM HR/SEP PROCESS WATER REC MA41DS CRUSHER SYSTEM REFINING STIRRER #10 SM REVERB FUR MOTOR CTRL CENTER REC MA41DS CRUSHER SYSTEM PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#4 EO-WWTF CLARIFIER #1 REFINING REF KETTLE #1 REFINING STIRRER #3 REFINING STIRRER #11 REC DSULFUR SODA ASH SC CNVYR EO, RVERB METALLURGICAL BAGHOUSE#2 REC TEC B. CNVYR FEEDG GRINDER SYS SIWM SLAGPIT #1 PAYLOADER#4 SIWM TCM STD-45B EO, RVERB METALLURGICAL BAGHOUSE#3 REC TEC AUGER XTRACT'N RESIDUE SYS REFINING CAS MACH CHAINHOIST#1 ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE REC CRSHER SYS MOTOR CONTROL SYS SIWM HARD RUBBER SEPARATOR SYSTEM EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #2 EO-WWTF HOLDING TANK#1 BATTERY CUTTING MACHINE SYSTEM EO-WWTF CLARIFIER #1 REFINING REF KETTLE #8 REFINING HOLDING KETTLE #1 REFINING REF KETTLE #6 REFINING REF KETTLE #8 SM REVERB FUR MOTOR CTRL CENTER REFINING REF KETTLE #9 ENG ELECTL/INSTR'N LIGHTINGS PERIMETER ENG ELECTL/INSTR'N LIGHTINGS DRIVEWAYS ENG ELECTL/INSTR'N INTERCOM 1,MAIN GATE ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. REFINING MOTOR CONTROL CENTER ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE REFINING REF KETTLE #5 REC MA41DS CRUSHER SYSTEM

BATTERY CUTTING MACHINE SYSTEM REC DSULFUR FILTER PRESS 3 REFINING OVER HEAD CRANE#2 QA/LAB DICHOTOMOUS SAMPLER PM10 EO-WWTF HOLDING TANK#1 SIWM HARD RUBBER SEPARATOR SYSTEM EO, REFINING 15K CFM BAGHOUSE EO-WWTF SEDIMENTATION PIT REC CRSHER SYS PRIM SCREEN REC DSULFUR REACTR TANK 1 REC CRSHER SYS FEED BELT CNVYR ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO, RVERB METALLURGICAL BAGHOUSE#1 SIWM SLAGPIT #1 ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GROUNDS, STRUC.,PILOT STAFF EO, BLAST SCRUBBER ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL REC CRSHER SYS SECOND SCREEN REFINING CASTING MACHINE #1 ENG BLDG & GROUNDS, ROOF,PRDN OFFICE ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS

ENG RESTO/MECHL LPG LINE SYSTEM ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S CANTEEN ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,REF-PRDTN SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #9 SM REVERB FUR ROTARY DRYER FL# 4 MHS KOMATSU FD30JT-12 ENG BLDG & GROUNDS, ELEV TANK# 3 ENG BLDG & GROUNDS, P&D,MPOOL/OIL DEPOT ENG BLDG & GROUNDS, P&D,PARKING DRIVEWAY ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GROUNDS, STRUC.PERIMETER FENC REC MA41DS CRUSHER SYSTEM EO, REFINING NBH NON MET BAGHOUSE SM REVERB FUR DRYER SCREW FEEDER REC TECNOFER SYSTEM ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE SM BLAST FUR F CNVYR SYS WRHOIST 2 ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE

REFINING REF KETTLE #1 SM REVERB FUR DRYER SCREW FEEDER EO-WWTF CHEMICAL TANK#1 EO, RVERB RTY DRYR BAGHOUSE REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REC MA41DS CRUSHER SYSTEM REC DSULFUR REACTR TANK 3 AIRCOMP RECOVERY MA-41/FPRESS GA-507 REC DSULFUR REACTR TANK 3 REC TEC AUGER FEEDG 1ST DYN CTRIFUGE REC TEC B. CNVYR FEEDG GRINDER SYS REFINING REF KETTLE #3 SIWM SLAGPIT #1 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#1 SM BLAST FURNACE REFINING CASTING MACHINE #2 REFINING REF KETTLE #1 REFINING HOLDING KETTLE #5 SM REVERB FUR BELT CONVEYOR SM REVERB FUR BELT CONVEYOR SM REVERB FUR MOTOR CTRL CENTER SM REVERB FURNACE SIWM HR/SEP PROCESS WATER REFINING DIESEL SUPPLY SYSTEM REC CRSHER SYS SURGE TANK ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG REFINING REF KETTLE #2 EO, BLAST METALLURGICAL BAGHOUSE#3 REFINING LEAD PUMP#1 EO, REVERB DUCTING SYSTEM FL# 4 MHS KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B FL# 1 SM REV KOMATSU FD30J-11 FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 FL#12 REFINING KOMATSU FD30JT-14 FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#14 SIWM TCM FD30Z-8 EO, BLAST METALLURGICAL BAGHOUSE#3 REFINING STIRRER #8 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF CHEMICAL TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2

SM BLAST AFTERBURNER ASSY SM BLAST FUR OFFTAKE SM BLAST FUR WATER JACKET SM BLAST FUR OFFTAKE SM BLAST FUR MAIN SHAFT SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #1 REFINING REF KETTLE #2 REFINING REF KETTLE #3 QA/LAB ELECTRO MANTLE QA/LAB HEATING MANTLE QA/LAB MEMMERT WATER BATH LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD REFINING REF KETTLE #3 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SM BLAST FUR F CNVYR SYS WRHOIST 1 PAYLOADER#8 RECOVERY KOMATSU WA-150 EO, BLAST METALLURGICAL BAGHOUSE#2 FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 SM REVERB FUR MOTOR CTRL CENTER FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 EO, RVERB BAGHOUSE MCC FL#10 RECOVERY KOMATSU FD30J-11 FL#10 RECOVERY KOMATSU FD30J-11 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#17 SM REV KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B FL#15 MHS KOMATSU FD30T-14 FL#14 SIWM TCM FD30Z-8 PAYLOADER#6 SIWM KOMATSU WA-100 FL#14 SIWM TCM FD30Z-8 PAYLOADER#1 SM BLAST TCM STD-50B FL# 4 MHS KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B FL# 3 SM REV KOMATSU FD30JT-12

EO, REVERB 40K CFM BAGHOUSE EO, REFINING 26K CFM BAGHOUSE EO, BLAST FURNACE NON-MET BAGHOUSE #1 REFINING REF KETTLE #1 REC CRSHER SYS CRUSHER EO, REVERB 40K CFM BAGHOUSE REFINING REF KETTLE #9 EO-WWTF SEDIMENTATION PIT EO-WWTF HOLDING TANK#1 REFINING GALL.COMB BLOWER SIWM HR/SEP SHAKING TABLE REC CRSHER SYS CRUSHER EO-WWTF SEDIMENTATION PIT REFINING LEAD PUMP#3 SM REVERB FUR DRYER SCREW FEEDER EO, BLAST METALLURGICAL BAGHOUSE#1 SIWM SLAGPIT #2 ENG BLDG & GROUNDS, P&D, GATE 1-DRIVEWAY ENG BLDG & GROUNDS, STRUC.,ADJACENT LOT ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN REC TEC B. CNVYR FEEDG GRINDER SYS EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GROUNDS, AIRCON#28-QA/LAB1 SM REVERB FURNACE REFINING OVER HEAD CRANE#1 AIRCOMP WWTF JPRESS AIR LINE GA-207#2 REFINING REF KETTLE #5 REFINING REF KETTLE #8 REFINING HOLDING KETTLE #3 REFINING STIRRER #1 QA/LAB HOOD#1 QA/LAB SCRUBBER#1 QA/LAB SCRUBBER#2 AIRCOMP13 WWTF CHEM MIX SST 30 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#3 EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST SCRUBBER EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 EO-WWTF CLARIFIER #2 REC CRSHER SYS SECOND SCREEN REC CRSHER SYS HR SC CNVYR #1 ENG MOT VEHICLE MITSUBISHI L300 VAN SIWM HARD RUBBER SEPARATOR SYSTEM REC CRSHER SYS GRID SC CNVYR #1 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REC DSULFUR OXIDE SC CNVYR#2

SIWM SLAG-CHB VIBRATING SCREEN EO, BLAST DUCTING SYSTEM ENG MOT COOLING TOWER #2 EO, BLAST METALLURGICAL BAGHOUSE#3 EO-WWTF SEDIMENTATION PIT BATTERY CUTTING MACHINE SYSTEM ENG MOT VEHICLE ISUZU ELF PICK-UP BELT CONVEYOR EO-WWTF CLARIFIER #1 REFINING CASTING MACHINE #1 REC CRSHER SYS CROSS OVER SC CNVYR REFINING REF KETTLE #1 SM BLAST FUR ROOTS BLOWER SM REVERB FUR DRYER SCREW FEEDER SIWM PELLETIZER ASSEMBLY SM REVERB FUR SCREW FEEDER REFINING CAS MACH CHAINHOIST#1 SM REVERB FUR ROTARY DRYER SM REVERB FUR BELT CONVEYOR BATTERY CUTTING MACHINE SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#4 SM REVERB FURNACE EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB RTY DRYR BAGHOUSE FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 BELT CONVEYOR REFINING HOLDING KETTLE #1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF SEDIMENTATION PIT SIWM HR/SEP PROCESS WATER SM REVERB FURNACE ASSEMBLY SIWM HR/SEP PROCESS WATER SIWM HR/SEP PROCESS WATER EO, BLAST METALLURGICAL BAGHOUSE#2 AIRCOMP SM DRYER BH AIR LINE GA-207#1 ENG BLDG & GROUNDS, AIRCON#13-VP FL# 7 EO-APM TCM FVD30Z5 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 REFINING OVER HEAD CRANE#1 ENG BLDG & GROUNDS, ROOF,REC-TECNOFER PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 4 MHS KOMATSU FD30JT-12 ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, STRUC.,BATT STO FL#12 REFINING KOMATSU FD30JT-14

PAYLOADER#1 SM BLAST TCM STD-50B FL# 3 SM REV KOMATSU FD30JT-12 FL#14 SIWM TCM FD30Z-8 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG MOT COOLING TOWER #1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO, REVERB 40K CFM BAGHOUSE EO, BLAST FURNACE NON-MET BAGHOUSE #1 FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#16 EO-APM KOMATSU FD30T-16 FL# 3 SM REV KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY REFINING CASTING MACHINE #1 EO-WWTF SEDIMENTATION PIT EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 SM REVERB FUR DIESEL SUPPLY SYSTEM REFINING LEAD PUMP#4 FL# 4 MHS KOMATSU FD30JT-12 PAYLOADER#4 SIWM TCM STD-45B REC CRSHER SYS FEED BELT CNVYR QA/LAB SCRUBBER#1 REC CRSHER SYS MOTOR CONTROL SYS REC CRSHER SYS MOTOR CONTROL SYS SM REVERB FUR SCREW FEEDER SM REVERB FURNACE ASSEMBLY QA/LAB ELECTRIC GENERATOR REFINING HOLDING KETTLE #4 REFINING STIRRER #2 QA/LAB SCRUBBER#1 EO-WWTF SEDIMENTATION PIT SM REVERB FUR ROTARY DRYER REC CRSHER SYS HR SC CNVYR #3 REC CRSHER SYS HR/P SCREW CNVYR SM REVERB FUR ROTARY DRYER REC CRSHER SYS CRUSHER FL#15 MHS KOMATSU FD30T-14 SM BLAST AFTERBURNER ASSY REFINING CAS MACH CHAINHOIST#1 REC CRSHER SYS FEED BELT CNVYR REC CRSHER SYS P DCHARGE CNVYR SIWM HR/SEP UNDERSIZE SCREW CNVYR EO-WWTF SEDIMENTATION PIT

REFINING CASTING MACHINE #2 SM REVERB FUR ROTARY DRYER EO-WWTF SEDIMENTATION PIT ENG ELECTL/INSTR'N LIGHTINGS QA/LAB EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#1 REC CRSHER SYS CRUSHER REC TEC B. CNVYR FEEDG GRINDER SYS ENG RESTO/MECHL WELDING MACHINE#1 SM BLAST FUR CRUCIBLE SM REVERB FURNACE SMOKEBOX FL#14 SIWM TCM FD30Z-8 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#3 SM REVERB TCM STD-50B FL# 3 SM REV KOMATSU FD30JT-12 SIWM HR/SEP PROCESS WATER SM REVERB FURNACE REFINING REF KETTLE #8 REC CRSHER SYS CRUSHER REFINING REF KETTLE #1 REFINING LEAD PUMP#1 REC DSULFUR FILTER PRESS 1 REC DSULFUR FILTER PRESS 1 REFINING OVER HEAD CRANE#1 EO, RVERB METALLURGICAL BAGHOUSE#1 FL#14 SIWM TCM FD30Z-8 SIWM HARD RUBBER SEPARATOR SYSTEM FL# 4 MHS KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 ENG BLDG & GROUNDS, AIRCON#29-QA/LAB2 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 REFINING DIESEL SUPPLY SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#1 REFINING CASTING MACHINE #1 REC TEC 2ND DYN CENTRI SYS EO, REFINING NBH NON MET BAGHOUSE REFINING OVER HEAD CRANE#1 BATTERY CUTTING MACHINE SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#3 REC CRSHER SYS PRIM SCREEN SIWM HR/SEP PROCESS WATER PAYLOADER#8 RECOVERY KOMATSU WA-150 REC CRSHER SYS GRID SC CNVYR #2 REC TEC B. CNVYR FEEDG GRINDER SYS REC CRSHER SYS CRUSHER SM REVERB FUR MOTOR CTRL CENTER REC CRSHER SYS MOTOR CONTROL SYS SIWM HR/SEP PROCESS WATER EO, RVERB METALLURGICAL BAGHOUSE#4

REFINING REF KETTLE #1 SM BLAST FURNACE SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #1 REFINING STIRRER #1 REFINING STIRRER #1 EO-WWTF CLARIFIER #2 ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE SM REVERB FUR DIESEL SUPPLY SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#2 REFINING STIRRER #1 REFINING STIRRER #1 SM REVERB FURNACE ASSEMBLY REC CRSHER SYS PRIM SCREEN BELT CONVEYOR REFINING LEAD PUMP#1 FL#12 REFINING KOMATSU FD30JT-14 ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE PAYLOADER#4 SIWM TCM STD-45B EO-WWTF SEDIMENTATION PIT REC CRSHER SYS PRIM SCREEN REC CRSHER SYS SECOND SCREEN REFINING MOTOR CONTROL CENTER REC CRSHER SYS MOTOR CONTROL SYS SM REVERB FURNACE ASSEMBLY REC TECNOFER SYSTEM REC CRSHER SYS PRIM SCREEN ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REC CRSHER SYS HR/P SCREW CNVYR REC CRSHER SYS PRIM SCREEN REFINING CASTING MACHINE #1 PAYLOADER#1 SM BLAST TCM STD-50B REC CRSHER SYS PRIM SCREEN SM BLAST AFTERBURNER ASSY SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR ROTARY DRYER EO, REVERB DUCTING SYSTEM SM BLAST FUR ROOTS BLOWER REFINING REF KETTLE #5 SM REVERB FUR ROTARY DRYER FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 REC CRSHER SYS CRUSHER EO, RVERB METALLURGICAL BAGHOUSE#2 BATTERY CUTTING MACHINE SYSTEM EO, REFINING 26K CFM BAGHOUSE REFINING MOTOR CONTROL CENTER EO, RVERB METALLURGICAL BAGHOUSE#4 ENG BLDG & GROUNDS, AIRCON#11-AVP

ENG BLDG & GROUNDS, AIRCON#19-CLINIC ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER SM REVERB FURNACE ASSEMBLY EO-WWTF SEDIMENTATION PIT SM REVERB FUR MOTOR CTRL CENTER BATTERY CUTTING MACHINE SYSTEM QA/LAB AAS 100 REC TEC ST30 RTY VALVE SYSTEM PAYLOADER#2 SM REVERB TCM STD-50B FL#14 SIWM TCM FD30Z-8 ENG ELECTL/INSTR'N LIGHTINGS PILOT SM REVERB FURNACE ASSEMBLY SM REVERB FUR DIESEL SUPPLY SYSTEM SM REVERB FUR DIESEL SUPPLY SYSTEM SM REVERB FUR MOTOR CTRL CENTER SM REVERB FUR MOTOR CTRL CENTER REC CRSHER SYS PRIM SCREEN ENG ELECTL/INSTR'N LIGHTINGS SME1-PRODTN PAYLOADER#6 SIWM KOMATSU WA-100 FL#15 MHS KOMATSU FD30T-14 REFINING REF KETTLE #5 SM BLAST FURNACE FL#14 SIWM TCM FD30Z-8 PAYLOADER#2 SM REVERB TCM STD-50B EO, REFINING BAGHOUSE MCC REC CRSHER SYS RECIRC TANK SM BLAST FUR ROOTS BLOWER REFINING STIRRER #6 REC CRSHER SYS PRIM SCREEN BELT CONVEYOR MOTOR PAYLOADER#6 SIWM KOMATSU WA-100 EO, RVERB METALLURGICAL BAGHOUSE#1 ENG RESTO/MECHL DIESEL LINE SYSTEM REC CRSHER SYS PRIM SCREEN EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING DIESEL SUPPLY SYSTEM REFINING REF KETTLE #8 ENG RESTO/MECHL POWER SPRAYER#1 ENG RESTO/MECHL DRILL PRESS#1 ENG RESTO/MECHL DRILL PRESS#1 ENG RESTO/MECHL WELDING MACHINE#1 ENG RESTO/MECHL WELDING MACHINE#2 ENG RESTO/MECHL WELDING MACHINE#4 ENG RESTO/MECHL POWER SPRAYER#1 REFINING DIESEL SUPPLY SYSTEM EO-WWTF SLUDGE FPRESS#1

PAYLOADER#2 SM REVERB TCM STD-50B ENG RESTO/MECHL PARTS WASHER#1 ENG BLDG & GROUNDS, STRUC.,PILOT FL#15 MHS KOMATSU FD30T-14 BATTERY CUTTING MACHINE SYSTEM ENG RESTO/MECHL POWER SPRAYER#1 REC CRSHER SYS RECIRC TANK ENG RESTO/MECHL WELDING MACHINE#2 ENG RESTO/MECHL WELDING MACHINE#2 FL#15 MHS KOMATSU FD30T-14 SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO, RVERB METALLURGICAL BAGHOUSE#2 EO, REFINING NBH NON MET BAGHOUSE REC TECNOFER SYSTEM FL# 2 RECOVERY KOMATSU FD30JT-12 ENG BLDG & GROUNDS, WATER MAIN LINE ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. REC CRSHER SYS CRUSHER PAYLOADER#1 SM BLAST TCM STD-50B REFINING STIRRER #6 REFINING STIRRER #11 REFINING MOTOR CONTROL CENTER REFINING LEAD PUMP#4 REC CRSHER SYS CRUSHER EO, REVERB SCRUBBER FL# 2 RECOVERY KOMATSU FD30JT-12 REFINING CASTING MACHINE #2 REFINING HOLDING KETTLE #4 REFINING STIRRER #15 REFINING CASTING MACHINE #2 REFINING HOLDING KETTLE #5 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING CASTING MACHINE #1 SM BLAST FUR ROOTS BLOWER REFINING CAS MACH CHAINHOIST#2 SM REVERB FURNACE ASSEMBLY REFINING REF KETTLE #5 SIWM HR/SEP OVERSIZE SCREW CNVYR SIWM HR/SEP VIBRATING SCREEN EO, REFINING 26K CFM BAGHOUSE SM BLAST AFTERBURNER ASSY REFINING STIRRER #5 SIWM HR/SEP OVERSIZE SCREW CNVYR EO-WWTF HOLDING TANK#2 FL# 8 SM-REV TCM FD30Z7 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 8 SM-REV TCM FD30Z7 PAYLOADER#5 SM BLAST TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12

PAYLOADER#2 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 FL# 4 MHS KOMATSU FD30JT-12 REFINING CASTING MACHINE #1 FL#15 MHS KOMATSU FD30T-14 EO, REFINING 26K CFM BAGHOUSE FL#12 REFINING KOMATSU FD30JT-14 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 8 SM-REV TCM FD30Z7 AIRCOMP ENG'G COMPRESSOR/JACKHAMMER EO, BLAST FURNACE NON-MET BAGHOUSE #1 TENNANT SWEEPER 1, SIWM SM REVERB FUR DIESEL SUPPLY SYSTEM REC CRSHER SYS PRIM SCREEN EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#3 REC DSULFUR FILTER PRESS 1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#11 SM-BLAST TCM FD25Z2 FL# 1 SM REV KOMATSU FD30J-11 FL# 8 SM-REV TCM FD30Z7 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#1 SM BLAST TCM STD-50B REFINING STIRRER #9 SM REVERB FURNACE FL# 3 SM REV KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#4 SIWM TCM STD-45B FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 FL# 8 SM-REV TCM FD30Z7 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8

FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#6 SIWM KOMATSU WA-100 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 8 SM-REV TCM FD30Z7 FL# 8 SM-REV TCM FD30Z7 SM REVERB FUR SCREW FEEDER FL# 2 RECOVERY KOMATSU FD30JT-12 SM REVERB FUR ROTARY DRYER PAYLOADER#5 SM BLAST TCM STD-45B REC DSULFUR FILTER PRESS 1 SM REVERB FUR DIESEL SUPPLY SYSTEM FL#15 MHS KOMATSU FD30T-14 FL# 8 SM-REV TCM FD30Z7 SM REVERB FUR BELT CONVEYOR AIRCOMP RECOVERY MA-41/FPRESS GA-18 REFINING MOTOR CONTROL CENTER EO-WWTF SEDIMENTATION PIT EO, REFINING NBH NON MET BAGHOUSE REC CRSHER SYS CRUSHER EO, REFINING BAGHOUSE MCC ENG BLDG & GROUNDS, DEEPWELL# 3-IDLE SM REVERB FURNACE ASSEMBLY REC TEC WASHING TANK SYSTEM REFINING CASTING MACHINE #2 ENG BLDG & GROUNDS, STRUC.,PILOT REFINING STIRRER #1 REFINING REF KETTLE #2 REC TEC MOTOR CONTROL CENTER EO, REVERB SCRUBBER MCC EO, RVERB METALLURGICAL BAGHOUSE#4 EO, REVERB SCRUBBER MCC EO, REVERB SCRUBBER MCC REFINING CAS MACH CHAINHOIST#1 REFINING CASTING MACHINE #1 REC DSULFUR FILTER PRESS 1 REFINING OVER HEAD CRANE#1 EO, RVERB METALLURGICAL BAGHOUSE#3 SM REVERB FUR ROTARY DRYER EO-WWTF SEDIMENTATION PIT QA/LAB POWER OPERATED PUMP FOR AIR SM REVERB FUR ROTARY DRYER EO, REVERB 40K CFM BAGHOUSE

PAYLOADER#5 SM BLAST TCM STD-45B EO, RVERB METALLURGICAL BAGHOUSE#4 REC CRSHER SYS PRIM SCREEN BELT CONVEYOR SIWM HARD RUBBER SEPARATOR SYSTEM SIWM HR/SEP PROCESS WATER SM BLAST FUR CRUCIBLE REC TECNOFER SYSTEM REFINING STIRRER #11 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR ROTARY DRYER SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING LEAD PUMP#2 REFINING OVER HEAD CRANE#2 FL# 8 SM-REV TCM FD30Z7 REFINING OVER HEAD CRANE#1 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#4 SIWM TCM STD-45B SM REVERB FUR DRYER SCREW FEEDER REFINING REF KETTLE #2 REC CRSHER SYS GRID SC CNVYR #1 ENG BLDG & GROUNDS, ROOF,SME1-PRDTN REFINING REF KETTLE #1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. QA/LAB OIL LESS COMPRESSOR EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 SM REVERB FUR MOTOR CTRL CENTER SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING CASTING MACHINE #1 SM REVERB FURNACE ASSEMBLY ENG BLDG & GROUNDS, STRUC.,BATT STO EO-WWTF HOLDING TANK#2 BELT CONVEYOR SM REVERB FUR ROTARY DRYER REFINING OVER HEAD CRANE#1 SM REVERB FUR SCREW FEEDER EO, RVERB METALLURGICAL BAGHOUSE#3 SM BLAST FUR F CNVYR SYS WRHOIST 1 SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, ROOF,PRDN OFFICE ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO

ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B SM REVERB FUR DIESEL SUPPLY SYSTEM ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S CANTEEN ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER

REC MA41DS CRUSHER SYSTEM REFINING GALL.COMB BLOWER FL#11 SM-BLAST TCM FD25Z2 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 REC CRSHER SYS WATER SUPPLY SYS EO-WWTF CLARIFIER #1 PAYLOADER#2 SM REVERB TCM STD-50B SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER SM REVERB FURNACE ASSEMBLY PAYLOADER#5 SM BLAST TCM STD-45B FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 ENG MOT VEHICLE ISUZU ELF PICK-UP SM REVERB FUR ROTARY DRYER EO-WWTF SEDIMENTATION PIT BELT CONVEYOR MOTOR SM REVERB FUR ROTARY DRYER EO, BLAST METALLURGICAL BAGHOUSE#1 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 FL#14 SIWM TCM FD30Z-8 FL#16 EO-APM KOMATSU FD30T-16 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN SM REVERB FUR ROTARY DRYER SM REVERB FURNACE SM REVERB FURNACE SM REVERB FURNACE SM REVERB FUR ROTARY DRYER EO-WWTF SEDIMENTATION PIT SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,GENSET/COMP QA/LAB ROTARY EXTRACTOR (GFM6060J) ENG MOT VEHICLE ISUZU ELF PICK-UP EO, BLAST SCRUBBER SM REVERB FUR SCREW FEEDER SM BLAST FUR ROOTS BLOWER REFINING REF KETTLE #5 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING CASTING MACHINE #1 QA/LAB OMEGA WX FURNACE QA/LAB CARBOLITE FURNACE (CAL9000) QA/LAB WEIGHING BALANCE (HR-60 / AND) QA/LAB WEIGHING BALANCE (AA250 / DENVER) QA/LAB SETS OF BALANCE WEIGHTS QA/LAB OMEGA WX FURNACE ENG BLDG & GROUNDS, AIRCON#33-ENG WHSE SM BLAST FUR F CNVYR SYS WRHOIST 1 EO, RVERB METALLURGICAL BAGHOUSE#4

ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG EO, REFINING NBH NON MET BAGHOUSE REFINING STIRRER #8 REFINING STIRRER #12 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING REF KETTLE #8 EO, REVERB DUCTING SYSTEM EO, BLAST DUCTING SYSTEM EO, REVERB SCRUBBER EO, BLAST SCRUBBER EO, REVERB SCRUBBER MCC REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REC CRSHER SYS GRID SC CNVYR #1 QA/LAB PH METER (230A/ ORION) QA/LAB ROTARY EXTRACTOR (GFM6060J) EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING STIRRER #2 REFINING STIRRER #16 EO-WWTF SEDIMENTATION PIT PAYLOADER#5 SM BLAST TCM STD-45B EO, RVERB METALLURGICAL BAGHOUSE#1 REC DSULFUR FILTER PRESS 3 SM BLAST FUR F CNVYR SYS WRHOIST 1 EO-WWTF SEDIMENTATION PIT EO, RVERB METALLURGICAL BAGHOUSE#4 AIRCOMP RECOVERY MA-41/FPRESS GA-507 FL#14 SIWM TCM FD30Z-8 REC CRSHER SYS CRUSHER PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 6 WAREHOUSE KOMATSU FD30JT-14 REC CRSHER SYS RECIRC TANK ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, AIRCON#23-ENGG HEAD REC CRSHER SYS HR SC CNVYR #3 REC CRSHER SYS FEED BELT CNVYR REFINING REF KETTLE #9 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING REF KETTLE #6 REFINING REF KETTLE #9 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING MOTOR CONTROL CENTER SM BLAST FURNACE SM BLAST FUR F CNVYR SYS WRHOIST 1 REC TEC WASHING TANK SYSTEM PAYLOADER#8 RECOVERY KOMATSU WA-150 REFINING STIRRER #12 REFINING REF KETTLE #5 SM REVERB FURNACE ASSEMBLY SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING MOTOR CONTROL CENTER

REFINING REF KETTLE #5 ENG ELECTL/INSTR'N INTERCOM 30,WWTF SM REVERB FURNACE ASSEMBLY EO-WWTF SEDIMENTATION PIT REC TEC DRAINAGE AUGER SYSTEM#2 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#6 SIWM KOMATSU WA-100 SM REVERB FURNACE REFINING CAS MACH CHAINHOIST#1 SM REVERB FUR SCREW FEEDER SM REVERB FUR SCREW FEEDER EO, RVERB METALLURGICAL BAGHOUSE#2 REC DSULFUR REACTR TANK 1 REC CRSHER SYS SECOND SCREEN SM BLAST FUR WATER JACKET FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#5 SM BLAST TCM STD-45B FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 8 SM-REV TCM FD30Z7 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#2 SM REVERB TCM STD-50B REFINING MOTOR CONTROL CENTER REC CRSHER SYS MOTOR CONTROL SYS REFINING STIRRER #13 REC TEC WASHING TANK SYSTEM SM REVERB FUR MOTOR CTRL CENTER REC CRSHER SYS CRUSHER REC CRSHER SYS CRUSHER EO, REVERB SCRUBBER EO, BLAST METALLURGICAL BAGHOUSE#2 REFINING LEAD PUMP#1 REFINING OVER HEAD CRANE#1 EO, RVERB METALLURGICAL BAGHOUSE#2 REC CRSHER SYS GRID SC CNVYR #2 EO, RVERB METALLURGICAL BAGHOUSE#1 SIWM HARD RUBBER SEPARATOR SYSTEM REC TEC AUGER FEEDG 2ND DYN. CTRIFUGE 1 EO, BLAST METALLURGICAL BAGHOUSE#2 EO, REVERB DUCTING SYSTEM SM REVERB FUR SCREW FEEDER REC MA41DS CRUSHER SYSTEM SM BLAST FURNACE SM BLAST FURNACE EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#1 FL#14 SIWM TCM FD30Z-8 FL# 8 SM-REV TCM FD30Z7

EO, BLAST METALLURGICAL BAGHOUSE#1 SM REVERB FURNACE ASSEMBLY EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 REFINING CASTING MACHINE #2 SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE SM REVERB FURNACE SM REVERB FURNACE EO-WWTF CLARIFIER #1 SM REVERB FUR DIESEL SUPPLY SYSTEM EO-WWTF CLARIFIER #1 REC CRSHER SYS CRUSHER REC MA41DS CRUSHER SYSTEM LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD EO-WWTF CLARIFIER #1 REFINING CASTING MACHINE #2 REC DSULFUR FILTER PRESS 1 EO-WWTF SEDIMENTATION PIT EO, REVERB DUCTING SYSTEM REFINING REF KETTLE #2 EO, REVERB DUCTING SYSTEM REC CRSHER SYS HR SC CNVYR #2 REFINING REF KETTLE #2 EO, REVERB DUCTING SYSTEM SM REVERB FURNACE SMOKEBOX SM BLAST FUR WATER JACKET SM REVERB FURNACE SM REVERB FUR DRYER SCREW FEEDER REC DSULFUR FILTER PRESS 1 REC DSULFUR FILTER PRESS 2 REC DSULFUR FILTER PRESS 3 REFINING HOLDING KETTLE #2 FL#12 REFINING KOMATSU FD30JT-14 SM BLAST FUR CRUCIBLE LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REC TECNOFER SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 1 PAYLOADER#1 SM BLAST TCM STD-50B REC MA41DS CRUSHER SYSTEM REC CRSHER SYS CRUSHER REC TECNOFER SYSTEM FL#15 MHS KOMATSU FD30T-14 EO, RVERB METALLURGICAL BAGHOUSE#1 SM BLAST FUR CRUCIBLE SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING CAS MACH CHAINHOIST#2 REFINING MOTOR CONTROL CENTER REFINING CASTING MACHINE #1 REFINING OVER HEAD CRANE#1 REFINING REF KETTLE #7

SM BLAST FUR F CNVYR SYS WRHOIST 1 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#17 SM REV KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, REVERB 40K CFM BAGHOUSE SM BLAST FURNACE SM REVERB FUR ROTARY DRYER FL#15 MHS KOMATSU FD30T-14 PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#8 RECOVERY KOMATSU WA-150 ENG BLDG & GRNDS,BH & SPE AREA DRIVEWAY REFINING CAS MACH CHAINHOIST#2 ENG ELECTL/INSTR'N LIGHTINGS PILOT SM REVERB FURNACE SMOKEBOX EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#4 REC MA41DS CRUSHER SYSTEM REFINING REF KETTLE #9 EO, REVERB 40K CFM BAGHOUSE SIWM HARD RUBBER SEPARATOR SYSTEM SM REVERB FUR SCREW FEEDER SIWM HR/SEP SHAKING TABLE REFINING CAS MACH CHAINHOIST#1 EO, BLAST SCRUBBER MCC SM REVERB FUR ROTARY DRYER SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 1 EO-WWTF HOLDING TANK#1 REFINING REF KETTLE #1 SM REVERB FURNACE

SM BLAST FUR WATER JACKET SM REVERB FURNACE ASSEMBLY SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR CRUCIBLE PAYLOADER#4 SIWM TCM STD-45B SM BLAST FUR F CNVYR SYS WRHOIST 2 EO, REVERB SCRUBBER EO, BLAST SCRUBBER SM REVERB FUR ROTARY DRYER SM BLAST FUR F CNVYR SYS WRHOIST 1 QA/LAB GAS ANALYZER REFINING CAS MACH CHAINHOIST#2 REC TEC AUGER FEEDG 1ST DYN CTRIFUGE REFINING CASTING MACHINE #1 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#3 REFINING CASTING MACHINE #2 SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 1 ENG ELECTL/INSTR'N LIGHTINGS SME2-PRODTN EO, REVERB SCRUBBER EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, BLAST METALLURGICAL BAGHOUSE#2 ENG BLDG & GROUNDS, STRUC.PERIMETER FENC FL# 8 SM-REV TCM FD30Z7 FL#16 EO-APM KOMATSU FD30T-16 FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#3 SM REVERB TCM STD-50B SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING OVER HEAD CRANE#1 ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE FL# 3 SM REV KOMATSU FD30JT-12 REC DSULFUR SODA ASH SC CNVYR EO, RVERB METALLURGICAL BAGHOUSE#2 SM REVERB FURNACE ASSEMBLY REFINING LEAD PUMP#4 FL#14 SIWM TCM FD30Z-8 REC CRSHER SYS CRUSHER EO-WWTF SEDIMENTATION PIT REC DSULFUR REACTR TANK 2 ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOL ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS, ROOF,PRDN OFFICE FL# 8 SM-REV TCM FD30Z7 PAYLOADER#2 SM REVERB TCM STD-50B FL#14 SIWM TCM FD30Z-8 FL#14 SIWM TCM FD30Z-8 FL# 5 SM BLAST KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14

FL#16 EO-APM KOMATSU FD30T-16 FL# 2 RECOVERY KOMATSU FD30JT-12 REFINING REF KETTLE #8 SIWM HR/SEP PROCESS WATER REC CRSHER SYS ELUTRIATOR TANK REC DSULFUR FILTER PRESS 1 SM REVERB FUR ROTARY DRYER SIWM SLAGPIT #2 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#2 SM REVERB TCM STD-50B ENG RESTO/MECHL LPG LINE SYSTEM EO, REVERB 40K CFM BAGHOUSE SM BLAST FUR ROOTS BLOWER ENG EMERGENCY LIGHTINGS-ADMIN REFINING CASTING MACHINE #2 REC TECNOFER SYSTEM REC DSULFUR REACTR TANK 1 REFINING STIRRER #8 REC TECNOFER SYSTEM REC DSULFUR FILTER PRESS 1 PAYLOADER#6 SIWM KOMATSU WA-100 ENG RESTO/MECHL DIESEL LINE SYSTEM ENG RESTO/MECHL DIESEL LINE SYSTEM ENG RESTO/MECHL LPG LINE SYSTEM FL#15 MHS KOMATSU FD30T-14 PAYLOADER#1 SM BLAST TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#1 SM BLAST TCM STD-50B BELT CONVEYOR MOTOR REC DSULFUR FILTER PRESS 1 EO-WWTF SEDIMENTATION PIT EO, REVERB DUCTING SYSTEM ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL PAYLOADER#3 SM REVERB TCM STD-50B EO, REVERB DUCTING SYSTEM SM REVERB FUR DRYER SCREW FEEDER REC DSULFUR FILTER PRESS 1 REC CRSHER SYS WATER SUPPLY SYS SM BLAST FURNACE EO, BLAST METALLURGICAL BAGHOUSE#1 ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN REFINING CASTING MACHINE #1 REC DSULFUR FILTER PRESS 1 EO-WWTF CLARIFIER #1 REC CRSHER SYS SECOND SCREEN REC CRSHER SYS PRIM SCREEN EO-WWTF CLARIFIER #1 EO-WWTF SEDIMENTATION PIT EO-WWTF SLUDGE FPRESS#1

EO-WWTF SEDIMENTATION PIT REC CRSHER SYS WATER SUPPLY SYS EO, RVERB METALLURGICAL BAGHOUSE#3 SM REVERB FUR DRYER SCREW FEEDER SM BLAST FUR F CNVYR SYS WRHOIST 1 REC DSULFUR FILTER PRESS 1 ENG ELECTL/INSTR'N LIGHTINGS PILOT FL#10 RECOVERY KOMATSU FD30J-11 ENG BLDG & GROUNDS, ROOF,BATT STO REC DSULFUR FILTER PRESS 1 SM REVERB FURNACE REC DESULFURIZATION SYSTEM REC DSULFUR FILTER PRESS 3 EO, REVERB 40K CFM BAGHOUSE ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF CHEMICAL TANK#4 EO, REVERB 40K CFM BAGHOUSE EO, BLAST METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#3 REC DSULFUR FILTER PRESS 1 ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN QA/LAB AAS 100 ENG ELECTL/INSTR'N LIGHTINGS QA/LAB REFINING CAS MACH CHAINHOIST#1 ENG ELECTL/INSTR'N LIGHTINGS REF-PRODTN EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST SCRUBBER MCC EO, BLAST METALLURGICAL BAGHOUSE#3 SM REVERB FUR SCREW FEEDER EO, REVERB DUCTING SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, RVERB BAGHOUSE MCC REFINING STIRRER #1 REFINING STIRRER #7 REFINING OVER HEAD CRANE#1 REFINING OVER HEAD CRANE#1 REFINING OVER HEAD CRANE#1 REFINING HOLDING KETTLE #3 REFINING STIRRER #8 REFINING CASTING MACHINE #1 EO-WWTF CLARIFIER #2 EO-WWTF SLUDGE FPRESS#1 EO-WWTF SEDIMENTATION PIT EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,BATT STO REFINING MOTOR CONTROL CENTER FL#15 MHS KOMATSU FD30T-14 REC DSULFUR REACTR TANK 2 FL# 8 SM-REV TCM FD30Z7 SM BLAST FURNACE

EO, REVERB DUCTING SYSTEM SM BLAST FURNACE SM REVERB FUR SCREW FEEDER SM REVERB FURNACE SM REVERB FURNACE EO, REFINING NBH NON MET BAGHOUSE FL#14 SIWM TCM FD30Z-8 REC TEC B. CNVYR FEEDG GRINDER SYS REC CRSHER SYS PRIM SCREEN REFINING HOLDING KETTLE #4 REC DSULFUR OXIDE SC CNVYR#1 REC CRSHER SYS SECOND SCREEN REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 3 REC CRSHER SYS GRID SC CNVYR #2 EO-WWTF HOLDING TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF CHEMICAL TANK#2 EO-WWTF SLUDGE FPRESS#2 EO-WWTF CHEMICAL TANK#3 QA/LAB HOOD#2 QA/LAB SCRUBBER#1 QA/LAB SCRUBBER#2 EO, BLAST SCRUBBER REC TEC B. CNVYR FEEDG GRINDER SYS REC TEC AUGER FEEDG 1ST DYN CTRIFUGE ENG MOT COOLING TOWER #2 ENG ELECTL/INSTR'N LIGHTINGS ENGG OFFICE EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST METALLURGICAL BAGHOUSE#1 EO, RVERB RTY DRYR BAGHOUSE SM REVERB FUR MOTOR CTRL CENTER EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING STIRRER #2 REFINING LEAD PUMP#1 REFINING CAS MACH CHAINHOIST#2 REFINING REF KETTLE #1 REFINING REF KETTLE #5 EO, REFINING BAGHOUSE MCC REC CRSHER SYS ELUTRIATOR TANK REC CRSHER SYS CROSS OVER SC CNVYR EO-WWTF SEDIMENTATION PIT REC DSULFUR REACTR TANK 1 REC DSULFUR REACTR TANK 3 REC CRSHER SYS GRID SC CNVYR #1 EO-WWTF SLUDGE HT#1 EO-WWTF SLUDGE HT#2 EO-WWTF CHEMICAL TANK#2 EO-WWTF SEDIMENTATION PIT QA/LAB HOOD#2 EO, REVERB SCRUBBER REC TEC B. CNVYR FEEDG GRINDER SYS

REC TEC WASHING TANK SYSTEM REC TEC ELECTRIC FAN SYSTEM EO, RVERB BAGHOUSE MCC SIWM HR/SEP SHAKING TABLE SIWM HR/SEP MIDSIZE SCREW CNVYR SIWM HR/SEP PROCESS WATER ENG ELECTL/INSTR'N LIGHTINGS PERIMETER ENG ELECTL/INSTR'N INTERCOM 14,SMELTING SM REVERB FUR MOTOR CTRL CENTER REC CRSHER SYS WATER SUPPLY SYS ENG EMERGENCY LIGHTINGS-ADMIN ENG EMERGENCY LIGHTINGS-ADMIN REC DSULFUR REACTR TANK 1 EO-WWTF SLUDGE FPRESS#1 REC TEC VERTICAL MIXER SYSTEM REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 2 EO-WWTF SEDIMENTATION PIT SM BLAST FUR ROOTS BLOWER REFINING CAS MACH CHAINHOIST#2 REFINING CAS MACH CHAINHOIST#2 SIWM HR/SEP PROCESS WATER REC DSULFUR FILTER PRESS 2 SM BLAST FUR ROOTS BLOWER EO, BLAST METALLURGICAL BAGHOUSE#1 EO, REFINING BAGHOUSE MCC EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,WWTF EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#1 FL#14 SIWM TCM FD30Z-8 PAYLOADER#4 SIWM TCM STD-45B FL#15 MHS KOMATSU FD30T-14 REC DSULFUR REACTR TANK 2 FL#10 RECOVERY KOMATSU FD30J-11 FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 5 SM BLAST KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14

FL#15 MHS KOMATSU FD30T-14 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, ROOF,SME CTRL RM SM BLAST FURNACE EO, RVERB RTY DRYR BAGHOUSE BATTERY CUTTING MACHINE SYSTEM SM REVERB FUR MOTOR CTRL CENTER PAYLOADER#8 RECOVERY KOMATSU WA-150 EO, RVERB RTY DRYR BAGHOUSE SM BLAST FUR ROOTS BLOWER SM BLAST FUR ROOTS BLOWER REFINING CAS MACH CHAINHOIST#2 SM BLAST FUR F CNVYR SYS WRHOIST 1 EO-WWTF SEDIMENTATION PIT SM BLAST FUR ROOTS BLOWER REFINING CASTING MACHINE #2 REC CRSHER SYS PRIM SCREEN AIRCOMP SM BLAST BH AIR LINE BOGE S50#2 REC CRSHER SYS WATER SUPPLY SYS SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER REFINING OVER HEAD CRANE#1 SM REVERB FURNACE SM REVERB FUR SCREW FEEDER SM BLAST FUR CRUCIBLE SM BLAST FUR WATER JACKET AIRCOMP SM DRYER BH AIR LINE GA-207#1 REC MA41DS CRUSHER SYSTEM SM REVERB FURNACE REFINING CASTING MACHINE #1 EO, RVERB METALLURGICAL BAGHOUSE#4 SIWM SLAGPIT #1 SM BLAST FURNACE FL#15 MHS KOMATSU FD30T-14 ENG BLDG & GROUNDS, STRUC.,PILOT REFINING CASTING MACHINE #2 SIWM HR/SEP PROCESS WATER ENG BLDG & GROUNDS, ROOF,REC-PRDTN REFINING REF KETTLE #3 EO, BLAST FURNACE NON-MET BAGHOUSE #1 REC TECNOFER SYSTEM EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 SIWM SLAG-CHB VIBRATING SCREEN SM BLAST FUR F CNVYR SYS WRHOIST 1 EO-WWTF SEDIMENTATION PIT SM BLAST FUR ROOTS BLOWER SIWM HR/SEP PROCESS WATER REFINING LEAD PUMP#1

REC DSULFUR FILTER PRESS 2 REC CRSHER SYS GRID SC CNVYR #1 REFINING CASTING MACHINE #1 SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR ROOTS BLOWER SM BLAST AFTERBURNER ASSY FL#12 REFINING KOMATSU FD30JT-14 EO-WWTF SEDIMENTATION PIT ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REC DSULFUR FILTER PRESS 1 SM BLAST AFTERBURNER ASSY SM BLAST FUR F CNVYR SYS WRHOIST 1 SIWM HR/SEP SHAKING TABLE SM BLAST FUR F CNVYR SYS WRHOIST 1 EO, REFINING NBH NON MET BAGHOUSE REC MA41DS CRUSHER SYSTEM FL# 2 RECOVERY KOMATSU FD30JT-12 EO, REFINING BAGHOUSE MCC SM REVERB FUR ROTARY DRYER REFINING OVER HEAD CRANE#2 EO, REFINING NBH NON MET BAGHOUSE REC DSULFUR FILTER PRESS 1 PAYLOADER#8 RECOVERY KOMATSU WA-150 REC DSULFUR FILTER PRESS 2 REC DSULFUR FILTER PRESS 2 REC CRSHER SYS PADDLE WHEEL SIWM HR/SEP SHAKING TABLE SIWM HR/SEP SHAKING TABLE REC DSULFUR FILTER PRESS 1 EO, BLAST METALLURGICAL BAGHOUSE#2 SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 2 SM REVERB FUR SCREW FEEDER FL#15 MHS KOMATSU FD30T-14 FL# 2 RECOVERY KOMATSU FD30JT-12 REC CRSHER SYS PRIM SCREEN REC CRSHER SYS SECOND SCREEN REFINING MOTOR CONTROL CENTER REFINING CAS MACH CHAINHOIST#1 SM BLAST FUR F CNVYR SYS WRHOIST 1 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG REC CRSHER SYS GRID SC CNVYR #1 REFINING LEAD PUMP#2 REFINING CASTING MACHINE #2 SM BLAST AFTERBURNER ASSY REFINING STIRRER #1 REFINING CAS MACH CHAINHOIST#2 ENG ELECTL/INSTR'N LIGHTINGS QA/LAB REC CRSHER SYS WATER SUPPLY SYS EO, BLAST FURNACE NON-MET BAGHOUSE #1 EO, BLAST SCRUBBER REFINING LEAD PUMP#3

REC MA41DS CRUSHER SYSTEM REC TEC B. CNVYR FEEDG GRINDER SYS QA/LAB OPTICAL EMISSION SPECTROMETER FL#15 MHS KOMATSU FD30T-14 FL# 5 SM BLAST KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#3 SM REVERB TCM STD-50B FL# 5 SM BLAST KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 FL#16 EO-APM KOMATSU FD30T-16 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B SM REVERB FURNACE REC CRSHER SYS PRIM SCREEN REC DSULFUR FILTER PRESS 1 REFINING OVER HEAD CRANE#1 ENG ELECTL/INSTR'N LIGHTINGS MOTORPOOL REC DSULFUR REACTR TANK 2 REFINING CAS MACH CHAINHOIST#1 REC TEC B. CNVYR FEEDG GRINDER SYS REFINING CASTING MACHINE #2 REFINING MOTOR CONTROL CENTER SM BLAST FUR F CNVYR SYS WRHOIST 2 SM BLAST FUR ROOTS BLOWER REC DSULFUR FILTER PRESS 1 SM REVERB FUR SCREW FEEDER AIRCOMP RECOVERY MA-41/FPRESS GA-507 SM BLAST FUR F CNVYR SYS WRHOIST 2 REFINING REF KETTLE #2 EO, BLAST SCRUBBER ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SM REVERB FUR SCREW FEEDER SM BLAST FURNACE SM BLAST FUR F CNVYR SYS WRHOIST 2 SM BLAST FURNACE REC DSULFUR FILTER PRESS 1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REC DSULFUR FILTER PRESS 3 REC DSULFUR FILTER PRESS 3 ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE SM BLAST FUR F CNVYR SYS WRHOIST 2 REC CRSHER SYS CRUSHER REFINING CASTING MACHINE #1 SM REVERB FURNACE SIWM HARD RUBBER SEPARATOR SYSTEM SM REVERB FUR ROTARY DRYER REFINING LEAD PUMP#4 PAYLOADER#8 RECOVERY KOMATSU WA-150 REFINING CASTING MACHINE #2 SM BLAST FUR F CNVYR SYS WRHOIST 2

EO-WWTF SEDIMENTATION PIT SM BLAST FUR F CNVYR SYS WRHOIST 1 EO, RVERB METALLURGICAL BAGHOUSE#1 EO, BLAST METALLURGICAL BAGHOUSE#1 REFINING CASTING MACHINE #1 SIWM PELLETIZER ASSEMBLY ENG ELECTL/INSTR'N LIGHTINGS PERIMETER ENG ELECTL/INSTR'N LIGHTINGS PILOT ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SM REVERB FUR ROTARY DRYER REC CRSHER SYS SURGE TANK FL#16 EO-APM KOMATSU FD30T-16 SIWM HR/SEP SHAKING TABLE REFINING STIRRER #8 SM REVERB FUR DRYER SCREW FEEDER EO-WWTF SEDIMENTATION PIT SIWM HARD RUBBER SEPARATOR SYSTEM REC DSULFUR REACTR TANK 2 FL#10 RECOVERY KOMATSU FD30J-11 ENG MOT VEHICLE ISUZU ELF PICK-UP ENG RESTO/MECHL PARTS WASHER#1 FL#14 SIWM TCM FD30Z-8 REC CRSHER SYS FEED BELT CNVYR SM REVERB FURNACE EO, RVERB RTY DRYR BAGHOUSE REC DSULFUR REACTR TANK 2 SM REVERB FUR DRYER SCREW FEEDER REC MA41DS CRUSHER SYSTEM ENG MOT COOLING TOWER #1 SM REVERB FUR DRYER SCREW FEEDER REC CRSHER SYS MOTOR CONTROL SYS SM REVERB FUR DRYER SCREW FEEDER ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG EO, REFINING BAGHOUSE MCC LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD SM REVERB FUR ROTARY DRYER SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR ROTARY DRYER SM REVERB FUR MOTOR CTRL CENTER ENG BLDG & GROUNDS, AIRCON#32-LOG/WHSE SM BLAST FUR AIR/WEIGHT CONTROLLER REFINING CASTING MACHINE #2 REC DSULFUR REACTR TANK 2 REC CRSHER SYS CRUSHER FL# 1 SM REV KOMATSU FD30J-11 SM REVERB FUR MOTOR CTRL CENTER REFINING STIRRER #6 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#2 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14

PAYLOADER#6 SIWM KOMATSU WA-100 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#2 SM REVERB TCM STD-50B FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#4 SIWM TCM STD-45B SIWM SLAG-CHB VIBRATING SCREEN EO, BLAST SCRUBBER AIRCOMP RECOVERY MA-41/FPRESS GA-30#1 REC DSULFUR FILTER PRESS 3 ENG RESTO/MECHL PARTS WASHER#1 EO-WWTF CLARIFIER #1 REC DSULFUR FILTER PRESS 1 ENG MOT VEHICLE ISUZU ELF PICK-UP SIWM HR/SEP UNDERSIZE SCREW CNVYR ENG ELECTL/INSTR'N MDP-220 EO-WWTF SEDIMENTATION PIT SM BLAST FUR ROOTS BLOWER SM REVERB FURNACE ENG ELECTL/INSTR'N STEP-DOWN XFORMER REFINING LEAD PUMP#5 REC CRSHER SYS MOTOR CONTROL SYS SIWM HR/SEP PROCESS WATER REC TEC B. CNVYR FEEDG GRINDER SYS SIWM HR/SEP PROCESS WATER ENG ELECTL/INSTR'N INTERCOM 8,SIWM FL#15 MHS KOMATSU FD30T-14 REC TEC WASHING TANK SYSTEM REC TEC B. CNVYR FEEDG GRINDER SYS FL#10 RECOVERY KOMATSU FD30J-11 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SM REVERB FUR ROTARY DRYER REFINING OVER HEAD CRANE#2 REFINING REF KETTLE #1 EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING REF KETTLE #1 FL#15 MHS KOMATSU FD30T-14 SM REVERB FUR ROTARY DRYER REC TEC B. CNVYR FEEDG GRINDER SYS FL#16 EO-APM KOMATSU FD30T-16 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B FL#14 SIWM TCM FD30Z-8 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#2 SM REVERB TCM STD-50B FL#14 SIWM TCM FD30Z-8 PAYLOADER#3 SM REVERB TCM STD-50B EO-WWTF SEDIMENTATION PIT REC CRSHER SYS PRIM SCREEN SM REVERB FUR SCREW FEEDER REC DSULFUR FILTER PRESS 1 REFINING CASTING MACHINE #2

SM BLAST FURNACE REFINING REF KETTLE #4 SM REVERB FUR ROTARY DRYER REFINING STIRRER #2 REC MA41DS CRUSHER SYSTEM ENG BLDG & GROUNDS, STRUC.PERIMETER FENC SM REVERB FUR SCREW FEEDER QA/LAB ROTARY EXTRACTOR (GFM6060J) PAYLOADER#2 SM REVERB TCM STD-50B FL# 1 SM REV KOMATSU FD30J-11 FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 3 SM REV KOMATSU FD30JT-12 FL# 4 MHS KOMATSU FD30JT-12 FL# 5 SM BLAST KOMATSU FD30JT-12 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO, REVERB DUCTING SYSTEM ENG BLDG & GROUNDS, P & S BOARDROOM ENG BLDG & GROUNDS, P & S 2ND FLOOR T&B ENG BLDG & GROUNDS, P & S 1ST FLOOR T&B ENG BLDG & GROUNDS, P & S R & F LOCKER ENG BLDG & GROUNDS, P & S PRDTN.OFFICE ENG BLDG & GROUNDS, P & S QA/LAB ENG BLDG & GROUNDS, P & S CLINIC ENG BLDG & GROUNDS, P & S GUARDHOUSE ENG BLDG & GROUNDS, P & S MOTORPOOL ENG BLDG & GROUNDS, P & S ENGG OFFICE ENG BLDG & GROUNDS, P & S PILOT STAFFH ENG BLDG & GROUNDS, P & S CASUAL LOCKER REFINING REF KETTLE #1 REFINING REF KETTLE #1 REFINING STIRRER #1 REFINING STIRRER #2 REFINING STIRRER #2 REFINING STIRRER #3 REFINING STIRRER #4 REFINING STIRRER #4 SM REVERB FUR ROTARY DRYER REC DSULFUR FILTER PRESS 1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #1 FL# 3 SM REV KOMATSU FD30JT-12 FL#12 REFINING KOMATSU FD30JT-14 FL#14 SIWM TCM FD30Z-8 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 6 WAREHOUSE KOMATSU FD30JT-14 FL# 7 EO-APM TCM FVD30Z5 FL# 8 SM-REV TCM FD30Z7 FL#10 RECOVERY KOMATSU FD30J-11 EO-WWTF CLARIFIER #1 FL#11 SM-BLAST TCM FD25Z2 FL#12 REFINING KOMATSU FD30JT-14

FL#14 SIWM TCM FD30Z-8 FL#15 MHS KOMATSU FD30T-14 FL#16 EO-APM KOMATSU FD30T-16 FL#17 SM REV KOMATSU FD30T-14 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#4 SIWM TCM STD-45B PAYLOADER#5 SM BLAST TCM STD-45B PAYLOADER#6 SIWM KOMATSU WA-100 PAYLOADER#8 RECOVERY KOMATSU WA-150 ENG MOT VEHICLE ISUZU ELF PICK-UP ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE REFINING OVER HEAD CRANE#2 FL#12 REFINING KOMATSU FD30JT-14 REFINING REF KETTLE #1 REFINING LEAD PUMP#1 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 2 RECOVERY KOMATSU FD30JT-12 REC TEC MOTOR CONTROL CENTER REC CRSHER SYS SURGE TANK SIWM HR/SEP VIBRATING SCREEN QA/LAB GAS ANALYZER REC CRSHER SYS CRUSHER SM REVERB FUR MOTOR CTRL CENTER ENG BLDG & GROUNDS, STRUC.,REF-PRDTN SM REVERB FUR ROTARY DRYER REC DSULFUR REACTR TANK 1 SM BLAST FUR F CNVYR SYS WRHOIST 1 EO, REVERB SCRUBBER MCC QA/LAB CARBOLITE FURNACE (CAL9000) EO, BLAST METALLURGICAL BAGHOUSE#1 SM BLAST FUR F CNVYR SYS WRHOIST 1 REC CRSHER SYS P DCHARGE CNVYR SIWM SLAGPIT #1 FL#16 EO-APM KOMATSU FD30T-16 REC DSULFUR REACTR TANK 1 SM REVERB FUR DRYER SCREW FEEDER REFINING STIRRER #4 EO, RVERB METALLURGICAL BAGHOUSE#3 SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING CAS MACH CHAINHOIST#2 SIWM SLAG-CHB VIBRATING SCREEN ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,REF-PRDTN

ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, STRUC.,REC-PRDTN EO, RVERB METALLURGICAL BAGHOUSE#1 ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG RESTO/MECHL DIESEL LINE SYSTEM ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GRNDS,BATT.FEEDING/WWTF DRIVE ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG RESTO/MECHL LPG LINE SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 1 SM REVERB FUR SCREW FEEDER EO, BLAST THIMBLE BAGHOUSE REC CRSHER SYS WATER SUPPLY SYS REC CRSHER SYS LEAD SC CNVYR REC CRSHER SYS CRUSHER REC CRSHER SYS FEED BELT CNVYR REC CRSHER SYS PADDLE WHEEL REC CRSHER SYS HR/P SCREW CNVYR EO-WWTF CHEMICAL TANK#2 EO-WWTF CHEMICAL TANK#2 EO-WWTF CHEMICAL TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF SEDIMENTATION PIT REC TEC VERTICAL MIXER SYSTEM REC TEC AUGER XTRACT'N RESIDUE SYS REC TEC B. CNVYR FEEDG GRINDER SYS SM REVERB FUR DIESEL SUPPLY SYSTEM SM REVERB FURNACE ASSEMBLY EO, REVERB DUCTING SYSTEM EO, REVERB SCRUBBER EO, RVERB RTY DRYR BAGHOUSE EO, REVERB 40K CFM BAGHOUSE EO, RVERB METALLURGICAL BAGHOUSE#3 EO, RVERB METALLURGICAL BAGHOUSE#2 ENG BLDG & GROUNDS, DEEPWELL# 2 QA/LAB HOOD#3 REFINING LEAD PUMP#2 REFINING STIRRER #2 REFINING HOLDING KETTLE #1 REFINING REF KETTLE #7 REFINING REF KETTLE #2 SM REVERB FURNACE SM REVERB FURNACE SM BLAST FUR F CNVYR SYS WRHOIST 2 SM REVERB FUR ROTARY DRYER SM REVERB FUR DRYER SCREW FEEDER ENG ELECTL/INSTR'N LIGHTINGS REC-PRODTN

SM BLAST FUR CRUCIBLE SIWM HR/SEP PROCESS WATER REC CRSHER SYS P DCHARGE CNVYR PAYLOADER#2 SM REVERB TCM STD-50B REFINING CASTING MACHINE #1 EO, RVERB METALLURGICAL BAGHOUSE#4 REC TEC B. CNVYR FEEDG GRINDER SYS SM REVERB FUR SCREW FEEDER ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG FL#15 MHS KOMATSU FD30T-14 FL#14 SIWM TCM FD30Z-8 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#3 SM REVERB TCM STD-50B FL#14 SIWM TCM FD30Z-8 PAYLOADER#5 SM BLAST TCM STD-45B EO, RVERB METALLURGICAL BAGHOUSE#1 SM REVERB FUR SCREW FEEDER REC DESULFURIZATION SYSTEM SM REVERB FURNACE REFINING STIRRER #11 REFINING MOTOR CONTROL CENTER SM REVERB FUR MOTOR CTRL CENTER QA/LAB SCRUBBER#1 EO-WWTF SEDIMENTATION PIT EO, RVERB METALLURGICAL BAGHOUSE#4 SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER EO-WWTF HOLDING TANK#1 REC TECNOFER SYSTEM SIWM HARD RUBBER SEPARATOR SYSTEM REC DSULFUR REACTR TANK 3 REC TEC B. CNVYR FEEDG GRINDER SYS EO, RVERB BAGHOUSE MCC REC TECNOFER SYSTEM SM REVERB FURNACE REFINING OVER HEAD CRANE#2 EO-WWTF SEDIMENTATION PIT ENG MOT COOLING TOWER #1 REC TEC WASHING TANK SYSTEM FL#15 MHS KOMATSU FD30T-14 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 5 SM BLAST KOMATSU FD30JT-12 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 FL#14 SIWM TCM FD30Z-8 REFINING LEAD PUMP#5 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR ROTARY DRYER EO-WWTF HOLDING TANK#1 SM REVERB FUR BELT CONVEYOR

ENG MOT VEHICLE MITSUBISHI L300 VAN ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL ENG RESTO/MECHL LPG LINE SYSTEM FL#14 SIWM TCM FD30Z-8 PAYLOADER#3 SM REVERB TCM STD-50B EO, RVERB METALLURGICAL BAGHOUSE#4 FL#15 MHS KOMATSU FD30T-14 FL# 5 SM BLAST KOMATSU FD30JT-12 FL#16 EO-APM KOMATSU FD30T-16 ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG RESTO/MECHL PARTS WASHER#1 EO-WWTF SEDIMENTATION PIT EO, RVERB METALLURGICAL BAGHOUSE#4 REFINING STIRRER #15 REC TEC WASHING TANK SYSTEM EO, RVERB METALLURGICAL BAGHOUSE#1 EO-WWTF HOLDING TANK#1 REFINING STIRRER #15 ENG RESTO/MECHL PARTS WASHER#1 ENG MOT COOLING TOWER #1 SM REVERB FUR SCREW FEEDER FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#8 RECOVERY KOMATSU WA-150 SM BLAST FURNACE LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD QA/LAB UPS EO-WWTF SEDIMENTATION PIT ENG MOT COOLING TOWER #1 SM BLAST FUR F CNVYR SYS WRHOIST 1 REFINING MOTOR CONTROL CENTER QA/LAB DICHOTOMOUS SAMPLER PM10 REC TEC WASHING TANK SYSTEM REFINING REF KETTLE #4 EO, REVERB DUCTING SYSTEM SM BLAST FUR F CNVYR SYS WRHOIST 1 SM BLAST FUR F CNVYR SYS WRHOIST 1 REC DSULFUR FILTER PRESS 1 SM REVERB FUR DRYER SCREW FEEDER SIWM HR/SEP MIDSIZE SCREW CNVYR REFINING CASTING MACHINE #2 FL#14 SIWM TCM FD30Z-8 EO-WWTF HOLDING TANK#2 SM REVERB FUR DIESEL SUPPLY SYSTEM EO-WWTF SLUDGE HT#2 REC TEC MOTOR CONTROL CENTER SM BLAST FURNACE SIWM HR/SEP PROCESS WATER REC DSULFUR REACTR TANK 1 REFINING REF KETTLE #1 REFINING CASTING MACHINE #1 REFINING CASTING MACHINE #2 REFINING CAS MACH CHAINHOIST#1

REC CRSHER SYS RECIRC TANK REC CRSHER SYS RECIRC TANK REFINING STIRRER #5 EO-WWTF SEDIMENTATION PIT SM BLAST FUR WATER JACKET SM REVERB FUR SCREW FEEDER REC TECNOFER SYSTEM SIWM HARD RUBBER SEPARATOR SYSTEM SM REVERB FURNACE REFINING STIRRER #1 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 2 RECOVERY KOMATSU FD30JT-12 PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL#12 REFINING KOMATSU FD30JT-14 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#2 SM REVERB TCM STD-50B ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, STRUC.PERIMETER FENC ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO-WWTF SEDIMENTATION PIT REC TEC VERTICAL MIXER SYSTEM REFINING STIRRER #1 SM REVERB FUR DIESEL SUPPLY SYSTEM EO-WWTF CHEMICAL TANK#1 REFINING MOTOR CONTROL CENTER REFINING MOTOR CONTROL CENTER SM BLAST FUR F CNVYR SYS WRHOIST 3 REC CRSHER SYS SURGE TANK REC TEC WASHING TANK SYSTEM EO, BLAST SCRUBBER ENG MOT COOLING TOWER #1 AIRCOMP WWTF JPRESS AIR LINE GA-207#2 EO, RVERB METALLURGICAL BAGHOUSE#3 REC DSULFUR REACTR TANK 2 SM BLAST FUR MOTOR CTRL CENTER REFINING STIRRER #16 SM BLAST FUR AIR/WEIGHT CONTROLLER SM REVERB FUR SCREW FEEDER SM REVERB FUR ROTARY DRYER ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SIWM SLAGPIT #2 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. EO, RVERB RTY DRYR BAGHOUSE REFINING REF KETTLE #6 REFINING CASTING MACHINE #1 PAYLOADER#8 RECOVERY KOMATSU WA-150 ENG BLDG & GROUNDS, ROOF,PRDN OFFICE ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG ENG BLDG & GRNDS, ROOF,GENSET/COMP BLDG

ENG BLDG & GROUNDS, ROOF,CASUAL LOCKER ENG BLDG & GROUNDS, ROOF,SPE BLDG ENG BLDG & GROUNDS, ROOF,REF-PRDTN ENG BLDG & GROUNDS, ROOF,SME1-PRDTN ENG BLDG & GROUNDS, ROOF,SME CTRL RM ENG BLDG & GROUNDS, ROOF,REC-PRDTN ENG BLDG & GROUNDS, ROOF,BATT STO ENG BLDG & GROUNDS, ROOF,REC-TECNOFER ENG BLDG & GROUNDS, ROOF,WWTF ENG BLDG & GROUNDS, ROOF,BLAST BH ENG BLDG & GROUNDS, ROOF,REVERB BH ENG BLDG & GROUNDS, ROOF,ENGG OFFICE ENG BLDG & GROUNDS, ROOF,MAIN-GUARD ENG BLDG & GROUNDS, ROOF,PILOT ENG BLDG & GROUNDS, ROOF,REC CTRL RM ENG BLDG & GROUNDS, ROOF,PILOT STAFFH ENG BLDG & GROUNDS, ROOF,ADMIN BLDG. ENG BLDG & GROUNDS,C&D,M.GATE TO ADJ.LOT ENG BLDG & GRNDS,C&D,ADMN.BLDG TO DEPOT ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU ENG BLDG & GRNDS,C&D,HR/SEP TO BAT.AREA ENG BLDG & GROUNDS, C&D, ADMIN BUILDING ENG BLDG & GROUNDS, C&D, OIL DEPOT TO CA ENG BLDG & GRNDS, C&D, CASUAL TO SCRUBBE ENG BLDG & GRNDS, C&D,SCRUBBER TO SED PI ENG BLDG & GRNDS,C&D,WWTF TO SIWM CANAL ENG BLDG & GRNDS,C&D,REVERB RAMP CANALS ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, OIL/H20 SEP#1 ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,PRDN OFFICE ENG BLDG & GROUNDS, STRUC.,GENSET/COMP ENG BLDG & GROUNDS, STRUC.,MOT.POOL BLDG ENG BLDG & GROUNDS, STRUC.,CASUAL LOCKER ENG BLDG & GROUNDS, STRUC.,SPE BLDG ENG BLDG & GROUNDS, STRUC.,REF-PRDTN ENG BLDG & GROUNDS, STRUC.,SME1-PRDTN ENG BLDG & GROUNDS, STRUC.,SME CTRL RM ENG BLDG & GROUNDS, STRUC.,SME2-PRDTN ENG BLDG & GROUNDS, STRUC.,REC-PRDTN ENG BLDG & GROUNDS, STRUC.,REC CTRL RM ENG BLDG & GROUNDS, STRUC.,MAIN-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT-GUARD ENG BLDG & GROUNDS, STRUC.,PILOT STAFF ENG BLDG & GROUNDS, STRUC.,PILOT ENG BLDG & GROUNDS, STRUC.,ENGG OFFICE ENG BLDG & GROUNDS, STRUC.,WWTF EO-WWTF CLARIFIER #1 SM BLAST FUR CRUCIBLE ENG BLDG & GROUNDS, P & S CANTEEN EO, RVERB METALLURGICAL BAGHOUSE#3

ENG BLDG & GROUNDS, STRUC.,WWTF ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. SM BLAST FURNACE REC DSULFUR REACTR TANK 1 SM BLAST FUR WATER JACKET EO, REVERB SCRUBBER ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. ENG BLDG & GROUNDS, STRUC.,ADMIN BLDG. REFINING OVER HEAD CRANE#2 REFINING LEAD PUMP#1 SM REVERB FUR SCREW FEEDER EO-WWTF SEDIMENTATION PIT REC CRSHER SYS P DCHARGE CNVYR ENG BLDG & GROUNDS, P & S EYEWASH LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD REFINING CASTING MACHINE #2 REFINING OVER HEAD CRANE#1 REFINING STIRRER #3 PAYLOADER#8 RECOVERY KOMATSU WA-150 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 EO-WWTF SEDIMENTATION PIT ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#3 SM REVERB TCM STD-50B FL#12 REFINING KOMATSU FD30JT-14 SM REVERB FUR ROTARY DRYER SIWM HARD RUBBER SEPARATOR SYSTEM REFINING CASTING MACHINE #1 REFINING STIRRER #10 REFINING CASTING MACHINE #1 REFINING STIRRER #9 EO, RVERB METALLURGICAL BAGHOUSE#4 ENG BLDG & GROUNDS, C&D, ADMIN BUILDING REC TEC MOTOR CONTROL CENTER REC CRSHER SYS PRIM SCREEN REC DSULFUR REACTR TANK 1 EO, RVERB METALLURGICAL BAGHOUSE#1 PAYLOADER#3 SM REVERB TCM STD-50B FL# 8 SM-REV TCM FD30Z7 PAYLOADER#4 SIWM TCM STD-45B SM REVERB FUR ROTARY DRYER EO, BLAST METALLURGICAL BAGHOUSE#1 SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR BELT CONVEYOR ENG BLDG & GROUNDS, STRUC.PERIMETER FENC REFINING REF KETTLE #8 EO, BLAST FURNACE NON-MET BAGHOUSE #1 REC DSULFUR REACTR TANK 1 SM REVERB FUR ROTARY DRYER

ENG BLDG & GROUNDS, ROOF,PILOT REC CRSHER SYS CRUSHER SM BLAST FURNACE REFINING REF KETTLE #1 REFINING STIRRER #2 PAYLOADER#2 SM REVERB TCM STD-50B REC TEC WASHING TANK SYSTEM REFINING MOTOR CONTROL CENTER EO, BLAST SCRUBBER MCC SM REVERB FUR MOTOR CTRL CENTER ENG ELECTL/INSTR'N INTERCOM 8,SIWM ENG ELECTL/INSTR'N INTERCOM 2,CANTEEN REC DSULFUR REACTR TANK 1 REC CRSHER SYS CRUSHER FL#12 REFINING KOMATSU FD30JT-14 SM REVERB FUR ROTARY DRYER REC TEC B. CNVYR FEEDG GRINDER SYS EO, REVERB 40K CFM BAGHOUSE REFINING LEAD PUMP#4 REFINING STIRRER #14 ENG BLDG & GROUNDS, STRUC.PERIMETER FENC QA/LAB OPTICAL EMISSION SPECTROMETER SIWM HR/SEP PROCESS WATER REC TEC B. CNVYR FEEDG GRINDER SYS REC CRSHER SYS WATER SUPPLY SYS ENG EMERGENCY LIGHTINGS-ADMIN PAYLOADER#5 SM BLAST TCM STD-45B FL#10 RECOVERY KOMATSU FD30J-11 PAYLOADER#8 RECOVERY KOMATSU WA-150 ENG BLDG & GROUNDS,C&D,MOTORPOOL TO CASU SM BLAST FURNACE ENG BLDG & GROUNDS, WATER MAIN LINE SM REVERB FUR MOTOR CTRL CENTER AIRCOMP REFINING CM & BH GA-30#3 REC DSULFUR REACTR TANK 1 SIWM HR/SEP PROCESS WATER SM REVERB FUR ROTARY DRYER REC TECNOFER SYSTEM REC DSULFUR FILTER PRESS 3 AIRCOMP ENG'G FAC VULCANIZING IR REC DSULFUR FILTER PRESS 1 REFINING STIRRER #7 PAYLOADER#3 SM REVERB TCM STD-50B EO-WWTF SEDIMENTATION PIT ENG MOT COOLING TOWER #1 REC DSULFUR REACTR TANK 2 ENG EMERGENCY LIGHTINGS-ADMIN ENG ELECTL/INSTR'N INTERCOM 15,REFINING ENG ELECTL/INSTR'N LIGHTINGS PERIMETER EO-WWTF SEDIMENTATION PIT REC DSULFUR REACTR TANK 1 REC TECNOFER SYSTEM

REC CRSHER SYS SECOND SCREEN SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER SM REVERB FUR ROTARY DRYER SM REVERB FUR DRYER SCREW FEEDER SM REVERB FUR BELT CONVEYOR SM REVERB FUR DRYER SCREW FEEDER SM BLAST FUR F CNVYR SYS WRHOIST 3 SIWM HR/SEP OVERSIZE SCREW CNVYR AIRCOMP WWTF JPRESS AIR LINE GA-207#2 PAYLOADER#2 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 REC TECNOFER SYSTEM SM BLAST AFTERBURNER ASSY EO-WWTF SEDIMENTATION PIT EO, RVERB RTY DRYR BAGHOUSE ENG BLDG & GROUNDS, OIL/H20 SEP#1 REFINING HOLDING KETTLE #2 EO, BLAST METALLURGICAL BAGHOUSE#2 FL#11 SM-BLAST TCM FD25Z2 EO, BLAST SCRUBBER PAYLOADER#3 SM REVERB TCM STD-50B EO-WWTF CHEMICAL TANK#1 EO-WWTF HOLDING TANK#1 EO-WWTF CLARIFIER #1 EO-WWTF CLARIFIER #2 EO-WWTF HOLDING TANK#2 SM BLAST AFTERBURNER ASSY SM BLAST FUR OFFTAKE SM BLAST FUR WATER JACKET SM BLAST FUR WATER JACKET SM BLAST FUR CRUCIBLE SM REVERB FURNACE ASSEMBLY REC DSULFUR REACTR TANK 1 SIWM HARD RUBBER SEPARATOR SYSTEM ENG BLDG & GROUNDS, OIL DEPOT BUNDWALL AIRCOMP TECNOFER COMPRESSOR REFINING STIRRER #1 REC TEC B. CNVYR FEEDG GRINDER SYS SM REVERB FUR SCREW FEEDER EO, REVERB SCRUBBER SM REVERB FURNACE REC CRSHER SYS P DCHARGE CNVYR ENG BLDG & GROUNDS, STRUC.,PILOT STAFF FL#14 SIWM TCM FD30Z-8 FL#16 EO-APM KOMATSU FD30T-16 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#14 SIWM TCM FD30Z-8 PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#6 SIWM KOMATSU WA-100 FL# 2 RECOVERY KOMATSU FD30JT-12

PAYLOADER#2 SM REVERB TCM STD-50B PAYLOADER#3 SM REVERB TCM STD-50B PAYLOADER#8 RECOVERY KOMATSU WA-150 ENG ELECTL/INSTR'N LIGHTINGS ADMIN.BLDG SM BLAST FUR MOTOR CTRL CENTER REFINING OVER HEAD CRANE#1 SIWM HR/SEP SHAKING TABLE REFINING MOTOR CONTROL CENTER FL#15 MHS KOMATSU FD30T-14 REC CRSHER SYS CRUSHER BELT CONVEYOR REFINING LEAD PUMP#1 REC DSULFUR REACTR TANK 1 PAYLOADER#2 SM REVERB TCM STD-50B FL# 2 RECOVERY KOMATSU FD30JT-12 FL# 2 RECOVERY KOMATSU FD30JT-12 FL#15 MHS KOMATSU FD30T-14 PAYLOADER#6 SIWM KOMATSU WA-100 FL# 2 RECOVERY KOMATSU FD30JT-12 SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FURNACE ASSEMBLY SM REVERB FUR ROTARY DRYER REFINING REF KETTLE #1 REFINING REF KETTLE #2 REFINING REF KETTLE #3 QA/LAB ELECTRO MANTLE QA/LAB HEATING MANTLE QA/LAB MEMMERT WATER BATH LOG WHSE RICE LAKE TRUCK SCALE IQ 700HD REC DSULFUR REACTR TANK 1 REC TEC B. CNVYR FEEDG GRINDER SYS QA/LAB OMEGA WX FURNACE REC DSULFUR FILTER PRESS 1 ENG BLDG & GRNDS,TRUCKSCALE TO MHS DRIVE REC DSULFUR REACTR TANK 2 REC DSULFUR REACTR TANK 1 REFINING CASTING MACHINE #1 REFINING LEAD PUMP#4 SM REVERB FUR BELT CONVEYOR SIWM SLAG-CHB VIBRATING SCREEN EO-WWTF CLARIFIER #2 EO-WWTF CLARIFIER #2 QA/LAB SCRUBBER#1 QA/LAB SCRUBBER#2 SM REVERB FUR ROTARY DRYER REC TEC VERTICAL MIXER SYSTEM SM REVERB FUR DRYER SCREW FEEDER REFINING LEAD PUMP#3 REC DSULFUR FILTER PRESS 1 SM BLAST FURNACE REC CRSHER SYS PRIM SCREEN

REC CRSHER SYS ELUTRIATOR TANK EO, REFINING BAGHOUSE MCC SM BLAST FURNACE SM BLAST FURNACE REC TECNOFER SYSTEM SM REVERB FURNACE REC CRSHER SYS HR/P SCREW CNVYR REC DSULFUR FILTER PRESS 1

System status REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC

Total act.costs Planner group 25,613.52 PCW 129,072.99 PFP 13,392.86 PME 661.24 PIC 546.58 PME 1,338.16 PME 10,000.00 PME 10,288.19 PME 132,513.76 PME 746.03 PME 37,124.50 PME 4,800.00 PME 0.00 PME 0.00 PME 30,653.23 PME 6,126.43 PCW 70,534.93 PCW 731.75 PME 3,574.19 PIC 276.47 PME 5,142.34 PFP 34,159.06 PFP 34,809.95 PME 22,404.97 PME 10,000.00 PME 10,000.00 PME 22,989.70 PME 22,237.23 PME 23,521.38 PME 29,000.00 PME 10,000.00 PME 10,000.00 PME 10,000.00 PME 10,000.00 PME 4,249.26 PFP 23,139.13 PFP 4,949.31 PCW 0.00 PIC 27,906.70 PME 8,347.49 PFP 0.00 PFP 4,401.69 PME 552.82 PME 1,876.01 PIC 363.36 PIC 229.91 PIC 180.13 PME 16,817.11 PME 1,117.82 PIC 1,844.37 PIC 152,718.72 PME

Cost Center 123300 123301 123301 123301 124000 124101 124200 124000 123301 124303 124000 124000 124101 124101 123304 123300 123300 124303 123301 124101 123300 124303 124200 124200 124200 124200 124200 124200 124200 124200 124200 124200 124200 124200 124000 124000 123300 123300 123304 124303 124303 123301 124001 123301 123301 123300 124200 124200 123301 123300 124101

TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF CSER GMPS MANC PPRT PRC SETC

1,050.20 PME 647.16 PME 177.82 PME 2,657.42 PME 16,724.24 PME 3,847.32 PME 17,917.46 PIC 0.00 PIC 542.70 PME 533.28 PME 534.65 PME 203.45 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 14,621.08 PME 11,601.81 PFP 4,319.07 PME 51,307.33 PME 0.00 PIC 7,095.71 PCW 10,433.94 PME 1,041.00 PME 1,040.19 PFP 1,050.02 PME 184.02 PME 3,736.09 PME 48,207.57 PME 5,377.82 PME 51,122.67 PME 59,601.78 PME 177.82 PME 1,800.00 PME 454.36 PME 30,767.70 PME 44,098.22 PME 90,914.26 PME 0.00 PCW 23,129.31 PCW 2,724.78 PME 1,550.29 PME 1,277.35 PIC 10,222.09 PFP 7,563.58 PFP 536.04 PME 15,483.99 PME 3,932.79 PFP 2,089.27 PFP 2,240.09 PCW 41,756.86 PCW 27,561.01 PCW

124000 124000 124200 124100 123402 123304 123304 123301 123301 124100 124200 123301 123301 124101 123300 124200 124200 124100 123301 124100 123301 123300 124200 124200 124100 124200 124100 123304 124000 124200 123301 124200 124001 124100 124000 124200 124100 124100 123200 123300 123301 123300 123301 123201 124000 124200 124100 123301 123201 123300 123300 123300

TECO CNF PRT GMPS PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC

14,065.54 PCW 11,484.27 PCW 20,509.28 PCW 4,326.71 PCW 0.00 PME 5,110.00 PCW 3,838.16 PFP 0.00 PFP 0.00 PFP 5,454.55 PFP 4,910.71 PFP 1,607.14 PFP 9,941.27 PCW 0.00 PFP 5,907.53 PCW 2,321.43 PIC 0.00 PIC 21,600.00 PFP 23,079.61 PME 41,867.10 PME 5,682.32 PME 8,214.29 PIC 4,196.43 PIC 2,232.14 PIC 16,456.94 PIC 7,321.43 PME 7,321.43 PME 12,640.26 PIC 4,821.43 PIC 16,150.43 PIC 4,017.86 PIC 2,767.86 PIC 443.79 PIC 1,875.00 PIC 516.59 PME 3,914.67 PFP 1,062.50 PFP 9,821.42 PFP 2,258.93 PFP 4,611.60 PFP 2,303.57 PFP 2,922.50 PFP 24,847.19 PME 3,605.27 PFP 0.00 PFP 0.00 PFP 0.00 PFP 803.58 PFP 5,357.14 PFP 0.00 PFP 65,464.27 PFP 0.00 PFP

123304 123304 123300 123300 123304 123300 124101 124101 124000 123201 124000 123202 123300 123301 123300 123300 124101 124101 124200 124200 124100 123301 124200 124200 123301 124200 124200 123301 124200 124200 124200 124000 124001 123300 124200 124000 124000 124000 123201 124200 124303 124100 124100 124000 124100 124303 124303 124101 124100 124101 124303 123201

REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MACM PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF MACM PRC SETC REL CNF MACM PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC

1,071.43 PIC 1,071.43 PIC 0.00 PIC 11,702.46 PIC 33,004.88 PIC 19,464.29 PIC 6,392.86 PIC 13,936.67 PIC 1,964.29 PIC 77,264.73 PME 17,589.29 PIC 11,339.29 PIC 3,392.86 PIC 4,017.86 PIC 3,750.00 PIC 2,142.86 PIC 2,142.86 PIC 2,142.86 PIC 10,624.25 PIC 176.40 PIC 176.40 PIC 9,100.00 PME 7,600.00 PME 7,000.00 PME 2,340.32 PME 1,188.67 PME 191.35 PME 245.75 PME 1,139.63 PME 180.40 PME 5,118.82 PME 14,103.57 PCW 205.32 PME 28,487.33 PME 198.97 PIC 3,612.82 PME 302.82 PIC 57,934.53 PME 258.33 PME 208.72 PIC 995.22 PME 1,071.43 PIC 1,071.43 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC

123304 123304 123300 124000 123301 123301 123300 123300 123300 124101 123300 123300 123300 123300 123300 123300 123300 123300 123301 123301 123301 124200 124200 124200 124100 123304 123304 124000 123301 124200 124303 123300 124000 124303 123301 124001 123301 124101 123402 124101 124000 123304 123304 124100 124100 124100 124100 124100 124100 124100 124101 124101

REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC

892.86 PIC 892.86 PIC 0.00 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 892.86 PIC 1,071.43 PIC 12,946.43 PIC 6,696.43 PIC 28,723.99 PME 216.03 PME 422.31 PME 191.54 PME 6,661.60 PFP 50,892.86 PFP 0.00 PFP 3,500.00 PME 0.00 PME 2,000.00 PME 4,800.00 PME 12,332.52 PFP 11,598.00 PFP 1,086.67 PIC 2,735.18 PME 3,392.86 PME 15,968.90 PME 202.77 PME 1,074.59 PME 4,634.88 PME 257.02 PME 5,632.37 PME 41,982.58 PME 69,642.86 PME 177.82 PIC 41,733.28 PME 4,581.97 PME 5,781.25 PME 8,728.57 PME 0.00 PME 8,728.57 PME 0.00 PME 5,781.25 PME 6,273.85 PFP 8,539.10 PFP 4,196.43 PME 176.40 PME 0.00 PFP 0.00 PFP 0.00 PFP 10,324.34 PME

124101 124101 124100 124200 124200 124200 123402 123402 123402 123203 123203 123301 124200 124200 124100 124101 124000 124100 123301 123301 123301 124100 124303 124100 123301 124200 124200 123300 124000 124200 124000 124200 124000 123301 124000 123301 123304 123304 123300 124200 124200 124200 124200 123300 123301 123201 123300 124101 124100 124100 124303 124200

TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF MANC PRC SETC REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF MANC PRC SETC REL CNF MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

0.00 PFP 0.00 PFP 0.00 PFP 59,145.95 PFP 19,578.33 PFP 51,530.30 PME 0.00 PCW 2,437.50 PME 0.00 PFP 0.00 PME 7,138.63 PME 1,015.24 PIC 181.82 PME 5,901.80 PFP 0.00 PME 176.40 PME 297.82 PME 1,383.32 PIC 2,997.82 PME 30,708.04 PME 34,147.48 PME 23,717.20 PME 642.68 PME 25,000.00 PME 1,468.99 PIC 1,940.33 PME 613.96 PME 342.79 PME 540.98 PME 47,637.82 PME 74,597.64 PME 62,766.73 PME 1,696.43 PME 0.00 PME 1,989.56 PME 41,785.71 PME 0.00 PME 39,000.00 PME 22,285.71 PME 9,237.08 PIC 219.84 PME 4,637.24 PME 1,091.22 PME 284.31 PME 6,090.89 PFP 177.82 PIC 176.40 PIC 5,534.96 PIC 476.82 PME 20.97 PFP 29,972.92 PFP 5,086.42 PME

123201 123201 124200 124303 123201 124101 123300 123304 123201 123301 124000 123402 124200 124100 124200 124001 124101 124303 123301 124101 124200 123300 124000 123304 123301 124200 124000 124200 124100 124200 124200 123304 124200 124200 123300 124100 124100 124100 124100 123301 124200 124303 124200 124303 124303 124100 124200 123301 124200 124101 124100 124000

TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC PRC SETC TECO CNF MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS PRC SETC TECO CNF GMPS MACM PRC SETC

7,676.32 PFP 83,323.23 PME 8,027.95 PME 244.65 PME 177.82 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 5,064.29 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PCW 1,000.00 PCW 0.00 PFP 94,250.27 PME 1,256.16 PME 5,632.37 PME 76,970.06 PME 11,168.08 PIC 41,152.29 PME 1,463.03 PME 289.36 PME 11,306.78 PME 196.43 PFP 1,517.86 PME 0.00 PME 39,782.76 PME 3,352.98 PFP 0.00 PFP 5,184.77 PME 177.82 PME 3,355.46 PME 4,595.32 PIC 402.89 PME 12,637.82 PIC 128,577.82 PME 4,786.82 PME 4,280.55 PME 973.21 PFP 312,058.84 PME 19,362.82 PME 16,634.32 PME 1,319.92 PME

124000 124000 123402 124200 124101 123304 124000 124100 124000 124100 124303 124101 124100 124100 124200 124303 124303 124303 123201 124101 123300 123200 124100 124101 124200 124000 123301 124200 123301 124000 123304 124101 123301 124200 123304 123304 124100 124100 123304 124200 124200 124200 124200 124200 124101 124000 124200 123201 124000 124303 124200 124000

TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

7,642.10 PME 12,071.65 PME 218.62 PME 3,980.83 PME 1,137.70 PME 279.90 PFP 316.45 PME 11,805.08 PFP 373.05 PIC 5,550.89 PME 3,321.43 PFP 6,642.86 PFP 41,428.57 PFP 2,247.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 8,461.34 PFP 54,696.24 PCW 42,437.12 PCW 34,030.97 PCW 18,343.34 PCW 335.32 PFP 18,278.57 PIC 6,249.23 PME 464.46 PME 2,568.97 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 35,714.29 PFP 4,660.83 PME 60,835.42 PME 5,178.57 PIC 5,089.29 PIC 470.72 PME 730.12 PIC 5,166.78 PME 1,340.79 PIC 511.20 PME 14,219.93 PIC 6,236.49 PME 10,478.02 PME 644.75 PME

124000 124000 124000 123304 124303 124101 124000 124100 123301 124303 124101 123201 124303 123203 124000 124101 124101 124101 123201 123201 123300 123300 123304 123300 124303 123301 124000 124001 124101 123201 124100 124100 124100 124101 124101 124000 124100 124303 124303 124101 124101 123304 123304 124000 123301 123304 123301 124100 123301 124000 124000 124000

REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO CNF NMAT PRC SETC TECO NMAT PRC SETC REL CSER GMPS MANC PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC

6,928.40 PME 57,777.82 PME 1,523.80 PFP 2,017.82 PIC 60,267.86 PFP 0.00 PFP 0.00 PFP 0.00 PFP 5,049.10 PFP 2,799.11 PCW 1,866.07 PCW 1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.67 PCW 74,817.59 PME 1,800.00 PME 1,800.00 PME 45,041.64 PME 32,202.40 PFP 9,401.04 PFP 67,243.98 PIC 8,877.14 PIC 7,885.14 PME 803.58 PFP 22,284.86 PFP 19,073.41 PME 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 7,035.71 PCW 0.00 PCW 0.00 PCW 0.00 PCW 4,223.75 PIC 30,231.47 PFP 7,366.06 PFP 11,893.83 PFP 7,157.18 PME

123402 124303 124000 123301 124100 124000 124303 124101 124303 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123301 123304 123304 124001 124303 123004 123300 123300 124200 123301 123301 124001 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123301 123201 123201 124100 123304

TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO CNF NMAT PRC SETC TECO NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC

0.00 PME 1,385.13 PME 2,749.44 PME 504.60 PME 177.82 PME 23,777.82 PME 4,977.82 PME 2,858.27 PME 0.00 PME 720.52 PIC 0.00 PCW 0.00 PCW 6,070.00 PCW 7,804.19 PCW 1,449.59 PME 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PME 5,621.44 PFP 12,155.40 PFP 1,145.35 PIC 14,831.46 PME 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 11,622.56 PCW 42,990.27 PIC 42,990.27 PIC 42,990.27 PIC 42,990.27 PIC 35,892.20 PIC 43,923.49 PIC 1,696.82 PIC 1,696.82 PIC 1,696.82 PIC

123304 124200 123304 123304 123304 124000 124100 124200 123301 123304 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124303 124000 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123301 123301 123301 123301 123301 123301 123301 123301 123301

REL CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC

3,882.82 PIC 177.82 PIC 177.82 PME 177.82 PME 177.82 PIC 177.82 PME 266.73 PME 177.82 PIC 177.82 PIC 177.82 PME 177.82 PME 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 266.73 PIC 177.82 PIC 177.82 PIC 3,694.81 PME 1,201.57 PME 1,567.56 PME 0.00 PCW 1,170.54 PCW 1,223.21 PCW 1,223.21 PCW 1,223.21 PCW 543.75 PCW 520.54 PCW 520.54 PCW 520.54 PCW 520.54 PCW 1,544.44 PCW 520.54 PCW 1,024.44 PCW 1,735.70 PCW 1,226.79 PCW 1,840.18 PCW 31,770.88 PCW 613.39 PCW 45,915.67 PCW

123301 124101 124101 124101 124101 124100 124100 124100 124100 124200 124200 124200 124200 123301 123301 123301 124200 124200 123301 123301 123301 123301 123301 123301 123301 123301 123301 123301 123301 123301 124200 124000 124000 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF MACM PRC SETC REL CNF PRT GMPS MACM PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC

2,044.64 PCW 817.86 PCW 817.86 PCW 613.39 PCW 1,431.25 PCW 0.00 PME 817.86 PCW 817.86 PCW 613.39 PCW 613.39 PCW 613.29 PCW 613.39 PCW 613.39 PCW 176.40 PME 500.00 PFP 0.00 PME 7,300.00 PME 7,000.00 PME 2,341.72 PFP 11,893.82 PFP 5,612.24 PME 395.61 PME 101.06 PIC 21,832.78 PFP 5,944.87 PME 1,153.50 PME 0.00 PME 517.83 PME 0.00 PME 1,065.32 PME 201.52 PME 109,579.34 PME 14,726.88 PIC 39,000.00 PME 2,196.81 PIC 40,827.89 PFP 87,404.49 PFP 2,857.10 PFP 7,649.99 PCW 0.00 PCW 9,683.11 PCW 25,490.91 PCW 23,987.62 PCW 4,038.38 PCW 3,510.71 PCW 4,214.26 PCW 1,583.02 PCW 1,055.35 PCW 879.45 PCW 1,055.35 PCW 1,055.35 PCW 1,407.12 PCW

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123304 123202 124200 124200 124200 124000 124101 124200 124303 124100 123301 124000 123300 123300 124000 123300 124200 124200 124100 124200 124100 124200 124100 123201 124100 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

1,583.02 PCW 879.45 PCW 1,583.02 PCW 1,055.35 PCW 811.38 PCW 1,055.35 PCW 811.38 PCW 811.38 PCW 811.33 PCW 9,500.00 PME 10,900.00 PME 0.00 PME 77.09 PFP 654.00 PME 2,298.52 PME 84.50 PFP 977.35 PME 5,543.45 PIC 201.09 PME 17,148.20 PIC 6,428.57 PIC 1,670.29 PIC 3,787.05 PIC 771.77 PME 5,298.42 PME 10,517.69 PCW 0.00 PFP 0.00 PFP 0.00 PFP 61,934.70 PFP 3,303.57 PFP 0.00 PFP 1,794.64 PFP 0.00 PFP 0.00 PFP 2,008.93 PFP 0.00 PFP 32,850.89 PFP 62,420.00 PFP 3,392.86 PIC 0.00 PFP 219.18 PME 1,930.10 PME 2,954.82 999 92,285.40 PME 28,547.38 PME 749,190.00 PCW 2,621.51 PME 2,600.00 PIC 3,355.09 PME 352.27 PME 30,041.47 PIC

123300 123300 123300 123300 123300 123300 123300 123300 123300 124100 124101 123300 124000 124100 124000 123201 124200 123004 124100 123300 123300 124200 123301 124200 124200 123300 124100 123201 124100 124101 124100 124000 124100 123301 124100 124000 124000 124303 124303 123300 123201 124303 123304 124000 124100 124100 123300 124001 123301 124000 123304 123301

TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF MACM PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC

2,969.32 PIC 386.22 PIC 7,750.00 PFP 7,750.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 9,162.40 PCW 16,568.81 PME 23,381.43 PME 48,464.54 PME 2,549.67 PIC 5,000.00 PIC 5,024.30 PIC 9,266.73 PIC 176.40 PME 1,071.43 PIC 1,071.43 PIC 1,071.43 PIC 1,339.29 PIC 1,339.29 PIC 1,339.29 PIC 1,339.29 PIC 1,071.43 PIC 0.00 PME 0.00 PME 0.00 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 3,003.38 PIC 0.00 PME 597.36 PME 37,008.87 PME 26,874.93 PIC 10,357.14 PIC 0.00 PIC 401.41 PIC 26,149.60 PME 29,603.80 PCW 1,653.56 PME 8,639.62 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP

124200 123300 124100 123203 124101 124101 124101 123300 124000 124000 123304 123300 124200 124200 123300 123304 123402 123402 123402 123402 123402 123402 123402 123402 124000 124000 124000 123301 123301 123301 123301 123301 124000 124000 124000 123301 124001 124200 124100 123301 123301 124101 124001 124001 124000 124200 124100 124000 124100 124100 124303 124100

TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC NMAT PRC SETC

0.00 PFP 0.00 PFP 7,312.50 PFP 2,276.79 PME 44,633.54 PCW 64,449.76 PCW 267,587.12 PCW 113,702.35 PCW 239,594.81 PCW 43,036.19 PCW 144,108.98 PFP 1,339.29 PIC 78,690.16 PFP 66,974.84 PFP 177.82 PFP 3,272.80 PME 518.72 PME 88.91 PME 177.82 PME 618.43 PIC 88.91 PME 177.82 PME 0.00 PME 984.18 PME 88.91 PME 0.00 PCW 9,131.37 PME 177.82 PME 177.82 PME 177.82 PME 0.00 PME 0.00 PME 12,001.27 PFP 15,322.00 PFP 1,696.43 PFP 0.00 PFP 177.82 PFP 0.00 PFP 0.00 PFP 2,320.95 PFP 17,984.72 PFP 0.00 PFP 32,506.32 PFP 32,506.32 PFP 196.43 PFP 0.00 PFP 780.39 PFP 5,560.00 PME 0.00 PFP 108,035.72 PCW 6,276.04 PFP 15,284.01 PFP

124100 124101 124303 124101 123300 123300 123300 123300 123300 123300 123301 124100 124200 124000 124303 124101 124001 124100 124100 124200 124303 123301 123304 124001 124001 124100 124100 124100 124101 124200 124200 124303 124101 124000 124303 124000 124101 124101 124000 124303 124303 124303 124000 124000 124000 124303 124101 124001 124101 123300 123004 124303

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL PCNF PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PCNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC

11,998.35 PFP 12,372.38 PFP 8,319.36 PFP 9,809.66 PFP 9,225.22 PFP 8,319.36 PFP 8,319.36 PFP 8,728.57 PIC 5,781.25 PME 8,728.57 PME 5,781.25 PME 11,607.14 PME 8,728.57 PIC 5,781.25 PME 11,607.14 PME 20,327.84 PIC 8,728.57 PIC 0.00 PME 5,781.25 PME 8,878.57 PME 177.82 PIC 2,466.22 PIC 254.83 PME 1,019.06 PME 288.23 PIC 0.00 PCW 135,234.15 PCW 5,022.10 PCW 19,730.38 PFP 0.00 PFP 0.00 PFP 11,991.62 PFP 11,086.92 PME 22,442.88 PME 284.97 PIC 1,031.33 PME 0.00 PFP 432.48 PME 357.82 PIC 693.88 PME 3,125.00 PIC 2,464.28 PFP 17,608.43 PFP 1,295.46 PFP 13,950.00 PME 9,226.49 PFP 0.00 PME 2,850.00 PIC 3,848.63 PME 177.82 PME 0.00 PFP 3,122.31 PIC

124200 124303 124100 124101 124101 124100 123004 124200 123300 124200 123300 124200 124200 123300 124200 124200 124200 124200 123300 124200 124200 124200 124200 124200 124200 123300 123300 123300 124303 124100 124100 124100 124000 124303 123301 123304 124100 123304 123304 124200 123300 124101 124101 124000 124101 124000 124000 123300 124200 124200 123301 124100

REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC

830.96 PIC 8,624.25 PME 1,579.02 PME 17,815.40 PME 17,815.40 PME 14,769.86 PME 18,371.00 PME 487.04 PME 1,828.77 PME 21,657.19 PME 28,430.80 PME 6,066.38 PME 13,706.79 PFP 177.82 PFP 0.00 PFP 177.82 PFP 3,232.11 PFP 0.00 PFP 0.00 PFP 480.00 PFP 17,232.12 PFP 0.00 PFP 0.00 PFP 2,488.21 PCW 11,641.20 PCW 43,571.43 PME 27,857.14 PME 41,785.71 PME 14,625.00 PME 35,196.43 PME 41,250.00 PME 1,481.77 PIC 42,500.00 PME 33,428.57 PME 36,270.00 PME 37,607.14 PME 42,678.57 PME 12,589.29 PME 6,900.00 PME 38,321.55 PME 13,871.44 PME 0.00 PFP 14,821.43 PFP 2,142.11 PFP 11,733.68 PCW 341.14 PME 92.94 PIC 936.83 PFP 624.25 PME 973.71 PME 57,881.37 PME 177.82 PME

123304 124001 124200 124101 124101 124101 124101 124000 124100 124101 124101 124000 123201 123203 123301 124101 124000 124100 124200 124303 123201 123301 124101 123300 123300 124100 123300 123301 123301 123301 123301 123304 123301 123301 123301 123301 123301 123301 124200 124101 124101 124303 124000 124000 123300 123304 123300 123301 124001 123304 124303 124200

TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC

10,420.67 PME 14,991.37 PME 14,991.38 PME 14,991.38 PME 1,062.74 PME 0.00 PME 4,800.00 PME 10.30 PIC 3,666.80 PIC 177.82 PME 177.82 PME 177.82 PME 140,647.13 PME 0.00 PME 122,176.10 PME 1,696.43 PIC 11,765.31 PME 269,759.87 PME 0.00 PME 0.00 PME 4,771.40 PME 0.00 PME 39,332.21 PME 5,607.14 PME 8,962.12 PIC 0.00 PME 85,964.52 PCW 16,622.09 PIC 15,710.38 PIC 15,710.38 PIC 15,710.38 PIC 16,622.09 PIC 16,622.09 PIC 0.00 PIC 0.00 PIC 37.98 PIC 16,655.13 PME 55,564.66 PFP 0.00 PFP 0.00 PFP 12,142.87 PFP 5.15 PFP 6,694.26 PFP 15,700.00 PFP 0.00 PFP 0.00 PFP 309.78 PFP 147,486.05 PME 0.00 PME 3,034.96 PIC 338.33 PIC 0.00 PIC

124200 124000 124000 124000 124200 124200 124100 123304 123304 124303 123304 123304 124000 124200 124000 123402 124000 124000 124000 123304 123304 123304 123304 123301 124200 124303 123300 124101 124000 124000 124000 124101 124101 124200 124200 123301 124303 124100 124000 124101 123201 124000 124303 124101 124101 124101 124303 124000 124101 124200 124100 123402

TECO CNF PRT NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO PCNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF MANC NMAT PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC

0.00 PIC 0.00 PIC 22,767.85 PFP 2,156.92 PFP 3,750.00 PFP 5,543.89 PFP 0.00 PIC 2,725.84 PIC 1,130.61 PME 1,885.01 PME 3,187.83 PME 3,187.83 PME 1,428.57 PIC 982.14 PIC 0.00 PIC 0.00 PIC 42,128.97 PFP 6,856.28 PIC 1,470.40 PME 177.82 PME 284.71 PME 12,659.96 PME 2,556.97 PIC 0.00 PME 0.00 PFP 177.82 PFP 0.00 PFP 0.00 PFP 727.27 PFP 0.00 PFP 2,059.43 PME 17,052.82 PME 88.91 PME 177.82 PME 54,185.45 PME 248.52 PME 177.82 PME 520.27 PME 4,900.00 PME 5,500.00 PME 534.08 PME 88.91 PME 82,539.05 PME 690.71 PME 17,815.40 PME 502.47 PIC 3,540.14 PIC 2,482.10 PFP 1,930.62 PME 4,982.14 PFP 1,981.89 PIC 0.00 PFP

124303 124200 124200 123201 124101 124100 124100 124303 124200 124100 124101 124101 123300 123304 123300 123301 124101 123402 124303 124200 124000 123304 123300 124100 124000 124303 124100 124303 124101 124100 123301 123304 123304 124303 124303 124100 124200 124200 124200 124200 124200 124200 124303 124303 124101 124200 124303 123201 124303 124101 124100 124100

TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

5,284.50 PCW 5,960.71 PCW 334.88 PME 521.91 PIC 189.71 PME 878.88 PIC 6,416.89 PME 9,508.50 PME 14,003.09 PIC 2,857.10 PFP 23.77 PIC 44.46 PIC 50.37 PFP 0.00 PFP 12,102.15 PFP 0.00 PFP 0.00 PFP 2,425.40 PME 759.72 PME 6,295.29 PME 115,362.60 PME 0.00 PIC 1,993.77 PIC 30,809.71 PIC 38,196.43 PME 38,680.42 PIC 12,410.72 PIC 38,836.61 PME 79,101.43 PIC 13,197.15 PIC 4,606.52 PIC 31,741.07 PME 34,171.43 PME 39,591.43 PME 41,308.04 PME 37,550.45 PME 1,077.93 PIC 206.73 PIC 203.26 PIC 3,005.19 PME 19,934.82 PIC 24,452.34 PIC 0.00 PIC 16,517.86 PFP 2,767.86 PFP 212.07 PME 83.98 PME 1,243.86 PME 824.47 PME 1,259.87 PME 572.37 PME 3,779.59 PME

123300 123300 124303 124000 124100 123301 124101 124100 124200 124200 124200 123301 124000 123201 124101 123201 124101 124303 124200 124200 124000 123300 124200 123300 124100 123300 124200 124100 123300 124303 123300 123301 123301 123301 123301 123301 124200 124303 124200 124000 123300 123300 124000 123301 124100 123201 124101 123304 124200 124200 124000 123304

REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF CSER GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC

1,891.63 PME 15,531.82 PFP 459.04 PME 51,022.68 PME 37,608.37 PME 54,000.00 PME 455.23 PIC 113.54 PIC 1,811.39 PME 16,842.25 PFP 12,716.65 PIC 5,279.74 PIC 7,602.09 PIC 10,357.14 PIC 13,660.71 PIC 13,571.43 PIC 12,678.57 PIC 13,571.43 PIC 12,678.57 PIC 2,448.46 PIC 516.29 PME 47.12 PCW 177.82 PME 15,103.56 PME 280.22 PME 15,103.56 PME 9,000.00 PME 2,896.08 PFP 1,688.97 PIC 17.58 PIC 0.00 PIC 177.82 PIC 0.00 PIC 0.00 PIC 115.68 PIC 547.83 PIC 2,286.61 PIC 14,850.00 PFP 4,987.32 PME 3,214.29 PIC 177.82 PME 0.00 PIC 0.00 PIC 0.00 PIC 6,013.26 PCW 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 2,589.16 PFP

124303 123201 124200 124303 124303 124000 123304 124101 124303 124000 123300 124000 123300 124200 124200 124200 124200 124200 124200 123300 124101 123300 124303 124303 123304 124303 124200 124303 124101 123300 123301 123402 124200 124200 123304 124200 123300 124000 124100 123300 124303 123300 123300 123300 123300 124100 124303 124000 124000 124100 123201 124101

TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC

0.00 PFP 1,348.21 PFP 0.00 PFP 0.00 PFP 0.00 PFP 4,986.91 PME 6,517.11 PME 321.70 PME 312.50 PFP 138.96 PFP 9,954.55 PIC 19.19 PIC 1,241.63 PIC 40,354.10 PME 79,002.75 PME 6,793.52 PME 2,142.86 PME 3,461.89 PIC 2,696.78 PME 1,636.36 PFP 78.05 PIC 195.89 PME 621.14 PME 763.62 PME 965.65 PME 7,675.73 PFP 10,710.24 PME 17,815.40 PME 34,493.09 PFP 12,339.38 PCW 13,200.00 PCW 1,044.72 PME 1,200.00 PCW 30,526.03 PME 4,712.14 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 6,560.58 PFP 0.00 PFP 0.00 PFP 10,571.72 PFP 5,848.08 PME 1,428.57 PIC 0.00 PIC 0.00 PIC 3,693.05 PCW 0.00 PCW

124000 124000 123201 123201 123201 124200 124001 124000 124000 124303 123301 124200 123301 124101 124303 123300 123300 124100 123304 124101 123301 123304 124000 124000 123301 123201 124000 124101 124303 123300 123300 123304 123402 124200 124000 124000 123201 124101 124100 124303 124000 124303 124100 124000 124101 124100 124101 124200 123301 123402 124303 123300

TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC

0.00 PCW 9,127.14 PCW 0.00 PCW 13,984.28 PCW 287.84 PCW 6,520.08 PME 0.00 PIC 0.00 PIC 0.00 PIC 3,250.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 348.15 PIC 0.00 PIC 0.00 PIC 0.00 PIC 1,930.63 PIC 797.50 PME 220.79 PME 3,191.32 999 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 2,142.85 PIC 4,017.86 PIC 177.82 PIC 1,875.00 PIC 2,142.86 PIC 2,142.86 PIC 0.00 PIC 3,750.00 PIC 384.11 PIC 24,884.55 PME 0.00 PFP 0.00 PFP 0.00 PFP 16,956.16 PFP 0.00 PFP 7,589.28 PFP 33,856.36 PFP 11,974.07 PFP 44.46 PIC

123300 123300 123300 123300 123300 124000 123301 124200 124200 124000 124000 124100 124100 124100 124100 124100 124100 124100 124100 124101 123300 123301 124200 124100 123304 124200 124200 124200 123300 123300 123300 123300 123300 123300 123300 124101 123300 123300 123300 123300 123300 124200 123301 123201 123301 124101 124000 123201 123201 124303 124000 124101

TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC

15,710.38 PIC 8,838.54 PFP 15,710.38 PIC 15,710.38 PIC 11,667.86 PME 2,059.69 PME 2,361.43 PME 3,208.66 PME 322.53 PIC 2,799.11 PCW 1,866.07 PCW 1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.67 PCW 6,084.83 PIC 29,335.83 PCW 0.00 PIC 177.82 PIC 524.06 PIC 15,710.38 PIC 0.00 PIC 16,622.09 PIC 16,622.09 PIC 16,622.09 PIC 16,622.09 PIC 0.00 PIC 410.12 PIC 0.00 PCW 22,627.29 PIC 6,157.82 PIC 21,428.57 PFP 0.00 PIC 0.00 PIC 6,498.54 PIC 0.00 PIC 2,395.99 PIC 20,267.10 PME 2,709.40 PME 2,676.70 PME 57,870.21 PME 1,271.95 PME 857.09 PME 16,562.57 PFP 803.62 PME 177.82 PIC 21,294.07 PME 6,929.38 PME

124000 124000 124000 124000 123301 123402 123402 124101 124200 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124101 123300 123304 123304 124200 124000 124200 124101 124101 124101 124101 123304 124000 123300 123300 124200 124000 123304 123304 124100 123304 123300 124200 124100 124101 124303 124000 124001 123201 123304 123301 123301 124200

REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC

0.00 PME 5,655.23 PME 37,274.26 PFP 33,924.96 PFP 14,217.46 PFP 57,316.52 PFP 15,347.12 PFP 18,218.12 PFP 7,142.86 PFP 14,380.62 PFP 38,905.43 PFP 15,172.60 PFP 62,126.81 PFP 13,204.55 PFP 13,233.76 PFP 88.91 PIC 6,642.86 PFP 828.42 PME 191,644.98 PME 225.36 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PIC 177.82 PIC 177.82 PME 177.82 PIC 177.82 PIC 177.82 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PME 177.82 PME 3,558.09 PIC 177.82 PME 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 12,158.17 PME 177.82 PIC 5,632.37 PME 177.82 PIC 177.82 PIC

124101 124200 124101 124000 124101 123201 124100 123203 123301 124101 124000 124100 124200 124303 123201 124101 123301 124200 124000 124000 124101 124100 124100 124100 124100 124100 124200 124200 124200 124200 124000 124000 124000 123304 123304 124303 124303 124303 124101 124303 123301 123301 123301 123301 123301 123301 123301 124000 123301 124000 123301 123301

TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC CLSD CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL PCNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 29.61 PIC 1,236.09 PME 41,076.52 PIC 18,507.32 PIC 2,081.49 PIC 196.43 PFP 247.22 PFP 365.12 PFP 13,303.57 PIC 11,517.86 PIC 13,660.71 PIC 15,982.14 PIC 5,781.25 PME 11,607.14 PME 8,728.57 PIC 5,799.58 PME 11,607.14 PME 88.91 PIC 11,545.45 PFP 259.33 PME 240.79 PIC 3,321.43 PFP 3,321.43 PFP 12,800.00 PME 1,320.67 PME 90,491.08 PME 43,672.41 PME 1,094.79 PME 18,614.49 PME 8,241.82 PME 2,572.00 PCW 0.00 PME 0.00 PME 5,277.82 PME 10,677.82 PME 19,614.86 PME 8,002.73 PME 0.00 PME 0.00 PFP 0.00 PFP 0.00 PFP 410.26 PME 436.05 PME 2,568.97 PME 271.47 PME 7,428.33 PIC 936.73 PIC 1,129.17 PME

123301 123301 123301 123301 124100 124200 123300 123300 124200 124100 124100 124101 124200 124200 124200 124200 123300 124200 124200 123300 124200 124100 124100 124303 123301 124101 124000 124200 124303 124001 124200 123300 124101 124200 123300 123304 123304 123304 123304 124000 124200 123300 124100 124101 124100 124303 124200 124100 124200 123304 123301 124101

REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC

9,374.07 PME 29,093.78 PME 10,046.75 PFP 11,991.62 PFP 0.00 PFP 33,933.82 PIC 33,933.82 PIC 630.85 PCW 1,815.66 PCW 1,333.52 PCW 1,333.52 PCW 654.06 PCW 630.85 PCW 630.85 PCW 630.85 PCW 630.85 PCW 2,083.33 PCW 630.85 PCW 1,134.75 PCW 1,865.71 PCW 0.00 PCW 10,876.07 PCW 3,510.00 PCW 1,358.80 PCW 0.00 PFP 3,321.43 PFP 3,875.00 PFP 3,875.00 PFP 3,875.00 PFP 177.82 PIC 1,434.61 PME 588.01 PME 6,946.71 PIC 479.17 PFP 9,821.42 PFP 59,978.89 PFP 46,474.79 PFP 13,356.82 PFP 23,328.75 PFP 12,963.48 PFP 39,955.45 PFP 16,607.13 PFP 242.30 PME 237.82 PME 919.20 PME 1,493.33 PIC 10,267.86 PCW 2,311.16 PIC 8,209.29 PCW 3,233.11 PCW 1,200.00 PCW 2,500.00 PCW

124000 124000 124101 124303 123301 123300 124101 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124000 124100 124200 124303 123201 124101 124200 124101 123300 124000 124101 124100 124101 124000 124303 124100 124303 124101 124000 124001 124001 123301 123300 123301 123300 123300 123402 123002

REL CNF GMPS PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC PRC SETC TECO GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MACM PRC SETC REL PRT MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF MACM PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC TECO NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC

7,108.40 PCW 0.00 PFP 0.00 PIC 177.82 PIC 86,646.04 PCW 96,465.99 PME 0.00 PCW 0.00 PCW 3,302.42 PME 19,362.82 PCW 4,998.57 PCW 177.82 PME 13,369.98 PME 177.82 PME 0.00 PME 177.82 PIC 711.28 PME 0.00 PME 23,255.74 PME 2,742.72 PME 5,530.34 PME 177.82 PME 0.00 PME 4,993.24 PME 0.00 PFP 1,784.95 PME 67,142.11 PME 69,374.25 PME 37,676.41 PME 9,827.14 PME 12,053.57 PIC 4,800.00 PIC 3,645.00 PIC 520.62 PME 75,547.90 PIC 37,673.50 PIC 47,377.82 PIC 2,531.82 PIC 3,105.00 PIC 177.82 PIC 15,710.38 PIC 16,622.09 PIC 2,142.86 PIC 507.71 PME 1,200.92 PME 361.92 PME 230.00 PIC 4,608.51 PIC 20,561.82 PIC 0.00 PIC 4,828.78 PIC 2,799.11 PCW

123300 124101 123301 123301 123300 123304 123300 123300 124100 123300 123300 123304 123304 123304 124100 124200 124200 124303 124303 123304 123304 124100 124200 124303 123201 123300 124303 124303 124303 123304 123300 124100 123300 124101 123300 123300 124100 124000 123304 124000 124000 124101 123300 124303 124000 124303 124001 123300 123304 124101 124101 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC

1,866.07 PCW 1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.67 PCW 0.00 PCW 817.86 PCW 817.87 PCW 817.86 PCW 1,840.17 PCW 613.39 PCW 1,840.18 PCW 2,044.64 PCW 817.86 PCW 817.86 PCW 613.39 PCW 613.39 PCW 613.39 PCW 613.39 PCW 1,431.25 PCW 613.39 PCW 613.39 PCW 1,758.93 PCW 1,583.04 PCW 1,055.36 PCW 879.46 PCW 1,055.36 PCW 1,055.36 PCW 6,317.85 PCW 1,583.04 PCW 879.46 PCW 1,583.04 PCW 1,583.04 PCW 1,055.36 PCW 1,055.36 PCW 811.39 PCW 811.39 PCW 811.39 PCW 811.39 PCW 811.38 PCW 0.00 PFP 0.00 PFP 0.00 PFP 2,419.64 PFP 919.85 PFP 20,362.89 PFP 7,000.00 PFP 1,690.18 PME

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124100 124000 124101 124100 124101 123300 124303 123300

TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

0.00 PCW 1,840.18 PCW 2,646.95 PME 88.91 PME 1,182.67 PME 6,828.17 PME 275.88 PIC 0.00 PFP 7,430.00 PFP 0.00 PFP 3,130.97 PFP 0.00 PME 0.00 PME 19,879.78 PME 49,033.33 PME 34.11 PME 2,660.90 PCW 60,982.17 PFP 0.00 PFP 0.00 PFP 9,093.05 PFP 177.82 PFP 14,398.27 PFP 4,508.93 PFP 1,264.76 PME 55,358.00 PME 32,946.43 PME 597.82 PME 9,167.57 PME 0.00 PME 0.00 PME 88.91 PME 48,539.61 PME 40,710.83 PME 73,578.30 PME 42,404.78 PME 12,857.14 PME 17,815.40 PME 17,815.40 PME 17,815.40 PME 1,071.43 PIC 12,767.86 PME 177.82 PFP 7,345.26 PFP 1,933.04 PFP 67,383.97 PFP 12,767.86 PME 501.33 PME 261.98 PME 6,731.98 PME 3,034.96 PME 184.27 PME

123300 123300 124303 124303 123304 124000 123301 124200 123301 123301 124200 123301 123304 124000 124000 124303 123300 124303 124303 124100 124303 124100 124303 124000 123304 124000 124101 124303 123304 123304 123304 123304 123301 123301 123301 123301 123304 124101 124101 124101 124101 123300 124000 124100 124100 124101 123300 124000 124000 124200 124000 124200

TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF MACM PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC

24,292.91 PME 48,028.99 PME 19,664.83 PIC 4,929.35 PIC 6,585.73 PCW 5,124.35 PCW 17,678.57 PCW 12,117.86 PCW 71,606.39 PME 7,589.29 PME 5,803.57 PME 7,040.32 PME 177.82 PFP 457.43 PFP 11,991.62 PFP 0.00 PIC 22,169.64 PFP 8,319.36 PFP 5,781.25 PME 11,632.50 PME 5,781.25 PME 6,153.90 PIC 11,632.50 PME 5,781.25 PME 0.00 PME 11,632.50 PFP 695.00 PIC 9,800.00 PIC 163.91 PME 1,246.49 PME 67.48 PIC 198.29 PFP 29.61 PIC 88.91 PIC 2,122.13 PME 24,161.05 PFP 47,704.83 PME 19,500.00 PME 0.00 PME 2,035.71 PFP 22,409.96 PFP 0.00 PIC 251.37 PME 447.80 PME 264.34 PME 11,510.71 PME 177.82 PFP 27,292.03 PFP 177.82 PFP 982.02 PFP 177.82 PFP 40,603.40 PCW

124303 124101 124101 124001 123300 123300 123300 123300 123304 123304 123304 124200 124000 124000 124000 123301 124100 124101 123300 124200 123300 123304 124200 123300 124200 124101 123300 124100 124000 123304 124101 124100 123301 124200 124200 124101 124100 124000 123300 124303 124100 123301 124200 124200 124200 123304 124100 124101 124000 124100 124101 123300

TECO CNF GMPS PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF MACM PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC

7,772.70 PCW 67,980.24 PFP 0.00 PFP 21,600.00 PFP 30,899.83 PIC 8,571.43 PCW 42,207.37 PCW 1,663.19 PME 458.07 PIC 9,471.74 PIC 1,550.00 PIC 9,106.39 PIC 21,872.83 PIC 21,872.83 PIC 1,822.75 PIC 176.40 PIC 246.96 PIC 561.37 PME 15,710.38 PIC 5,787.05 PIC 16,622.09 PIC 15,710.38 PIC 16,622.09 PIC 0.00 PFP 7,695.54 PFP 2,035.71 PFP 13,300.95 PCW 62.31 PIC 111.89 PIC 946.09 PME 10,892.86 PME 177.82 PME 12,094.65 PCW 6,657.24 PCW 19,806.66 PCW 78,446.39 PME 26,309.17 PCW 41,430.54 PCW 2,158.84 PIC 18,908.53 PCW 177.82 PFP 177.82 PFP 25,446.43 PME 22,317.86 PME 221.19 PIC 1,932.31 PFP 230.86 PFP 59,866.83 PFP 20,341.86 PME 160,964.81 PME 16,016.56 PME 1,419.95 PME

123300 124000 123201 123300 124000 123300 123300 124000 123300 124000 123300 124000 124200 124200 124303 124303 123300 124200 124000 124200 124101 124000 124101 124000 124100 124101 123300 123300 123300 124001 124200 124200 123300 123300 123300 123304 123300 123300 123301 123300 124000 124101 124100 124101 123301 123201 124101 124101 124101 124100 124100 123300

REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC

8,431.14 PME 0.00 PME 11,900.45 PME 14,904.81 PME 19,893.94 PME 18,877.08 PME 26,284.74 PME 177.82 PFP 177.82 PFP 177.82 PFP 177.82 PFP 177.82 PIC 17,169.48 PIC 1,194.21 PME 3,928.57 PFP 0.00 PIC 177.82 PME 909.09 PIC 909.09 PIC 909.09 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.90 PIC 0.00 PIC 3,347.46 PIC 1,602.19 PIC 10,400.00 PME 176.40 PIC 24,772.26 PIC 4,850.00 PIC 964.25 PME 1,290.15 PME 4,919.58 PIC 28,347.46 PFP 12,019.78 PFP 14,714.23 PME 2,617.34 PME 35,642.87 PFP 4,543.71 PME 55,437.84 PIC 177.82 PME 391.07 PME 177.82 PIC 177.82 PFP

124101 124100 124100 124001 124200 123300 124303 124100 123201 124303 123201 124100 123300 124100 123202 123300 123301 124200 124200 124200 123304 123304 123304 123301 123304 124000 124000 123402 123402 123402 123402 124100 124200 124200 124200 124100 124200 123300 124000 124001 123304 124000 124100 124000 124303 124100 124000 123300 124200 124200 124100 124100

TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC

177.82 PFP 177.82 PFP 8,222.41 PFP 177.82 PME 45,845.05 PME 24,167.21 PME 1,237.28 PME 9,500.00 PME 12,053.57 PME 12,197.60 PFP 803.62 PIC 3,360.24 PFP 243.51 PIC 3,437.50 PFP 37,175.92 PCW 5,357.15 PFP 177.82 PFP 177.82 PFP 44,657.89 PCW 682.20 PME 14,936.88 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 14,936.88 PIC 35,358.53 PIC 3,172.82 PIC 29.24 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 225.55 PIC 0.00 PIC 0.00 PIC 14,936.88 PIC 49,382.07 PIC 14,936.88 PIC 14,936.88 PIC 14,936.88 PIC 14,936.88 PIC 46,380.89 PME 5,105.70 PME 343.70 PME

124100 123201 124100 124100 124100 124001 123304 124100 123304 124100 123304 124100 124100 124000 123300 124200 124000 124100 123300 124200 124200 124200 124200 124200 124101 124101 124101 124101 124100 124100 124100 124100 124101 124200 123300 124200 124200 124200 124200 124101 124100 124000 124000 124000 123300 124000 123304 123304 123304 124000 124000 124000

TECO CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC

1,267.10 PME 177.82 PIC 1,362.57 PME 56,090.61 PIC 2,218.50 PIC 210.05 PIC 177.82 PIC 0.00 PME 177.82 PFP 177.82 PFP 177.82 PFP 177.82 PFP 34.40 PFP 982.14 PIC 3,034.96 PME 596.77 PME 1,912.35 PME 1,261.02 PIC 2,114.70 PIC 177.82 PFP 177.82 PFP 177.82 PFP 177.82 PFP 2,771.43 PFP 3,026.60 PFP 5,020.78 PIC 1,875.00 PIC 1,428.57 PIC 14,854.27 PIC 22,869.43 PIC 63,124.26 PIC 9,977.82 PIC 15,710.38 PIC 8,728.57 PIC 2,676.40 PIC 35.25 PIC 14,640.69 PIC 9,540.51 PIC 11,901.32 PME 249.69 PME 23,214.29 PIC 7,392.40 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 2,955.18 PFP 284.83 PIC 177.82 PIC 688.31 PIC 0.00 PME

124200 124101 124200 123300 123300 124000 123301 124101 124303 124303 124000 124100 124101 123300 124000 124303 124200 124200 124000 123201 124100 124100 124100 124100 123203 124101 123300 124101 123300 123300 124101 124100 124000 124200 124200 124200 124101 123300 124200 124200 124200 124200 124200 123304 123304 123304 123304 124100 124101 124101 124101 123301

REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC

1,084.23 PME 21,330.45 PME 11,757.18 PME 0.00 PME 0.00 PIC 177.82 PME 4,456.19 PFP 7,218.65 PME 16,786.80 PME 27,308.27 PME 0.00 PME 18,089.43 PME 0.00 PME 0.00 PME 0.00 PME 18,912.40 PME 0.00 PME 0.00 PME 16,568.55 PME 0.00 PME 18,063.38 PME 29,732.14 PFP 30,357.29 PME 57,763.69 PME 29,710.71 PME 37,363.35 PME 0.00 PIC 5,000.00 PIC 22,036.65 PIC 11,270.50 PIC 11,270.50 PIC 11,270.50 PIC 15,165.32 PIC 11,270.50 PIC 11,270.50 PIC 11,103.75 PIC 11,792.54 PIC 11,792.54 PIC 5,414.53 PIC 5,236.71 PIC 5,236.71 PIC 5,236.71 PIC 5,414.53 PIC 5,414.53 PIC 11,064.40 PME 13,517.34 PIC 903.19 PIC 4,445.18 PIC 8,551.10 PME 3,813.78 PIC 17,815.40 PME 33,246.43 PFP

123304 124303 124101 124303 123304 124000 123300 124200 124200 124200 124200 124000 123301 123301 123301 123301 123301 123301 123301 123301 123301 124100 123301 123301 123301 123301 124200 124200 124200 124200 124200 124200 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124200 123300 123304 124101 124200 124000 124101 124100

REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO PRT NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS MANC PRC SETC

9,277.29 PME 8,749.36 PME 6,227.23 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 22,736.29 PIC 2,653.45 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 892.86 PIC 892.86 PIC 0.00 PIC 0.00 PIC 1,071.42 PIC 250.43 PIC 4,854.24 PIC 6,277.39 PME 0.00 PME 88.91 PME 1,804.16 PME 21,146.77 PIC 1,970.17 PME 285.99 PME 5,479.26 PFP 177.82 PFP 177.82 PFP 3,392.10 PFP 0.00 PFP 3,392.11 PFP 177.82 PFP 177.82 PFP 177.82 PFP 16,980.34 PFP 64,704.88 PFP 36,162.40 PFP 31,793.80 PFP 9,751.61 PFP 2,984.58 PFP 0.00 PFP 12,321.44 PFP 13,571.43 PFP 429.81 PFP

124101 124100 124100 124100 124100 124100 124100 124101 124101 124100 124101 124101 124101 124101 124101 124101 124100 124200 124200 123402 123402 123203 123203 123402 124101 124101 124000 123304 123304 124303 123301 124200 124101 124101 123201 124303 124000 124000 124100 124101 124303 124000 124100 124101 124000 124101 123201 124100 123203 123301 124101 124000

TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC

13,354.30 PFP 48,732.99 PFP 480.00 PFP 177.82 PFP 0.00 PFP 5,139.96 PIC 1,773.28 PME 20,850.09 PME 4,766.74 PME 9,131.94 PME 18,254.91 PME 10,950.66 PME 177.82 PFP 1,526.03 PFP 3,482.13 PFP 24,357.13 PFP 20,962.36 PFP 12,267.97 PME 1,501.03 PIC 16,339.29 PIC 8,886.42 PIC 9,064.24 PIC 8,886.42 PIC 1,428.57 PIC 8,886.42 PIC 8,886.42 PIC 9,064.24 PIC 8,886.42 PIC 8,886.42 PIC 8,886.42 PIC 9,064.24 PIC 17,414.86 PIC 17,414.86 PIC 16,696.43 PIC 13,303.57 PIC 10,803.57 PIC 15,892.86 PIC 17,535.73 PFP 88.91 PFP 12,211.68 PFP 0.00 PFP 20,351.86 PFP 21,034.27 PFP 3,705.36 PME 15,940.95 PME 13,640.91 PME 0.00 PFP 12,776.04 PME 14,317.94 PME 711.28 PFP 438.15 PIC 0.00 PME

124100 124200 124303 123201 123301 123301 124000 123301 124000 123304 124100 123304 123201 123201 124100 124101 124000 124000 123300 124200 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124200 124200 124200 124200 124303 124100 124303 124101 124100 124101 123304 123301 124100 123300 124000 124000 124000 124001 124200

REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC

5,900.00 PME 24,640.00 PME 1,305.43 PME 20,261.77 PME 3,980.39 PFP 924.99 PME 1,854.33 PFP 5,046.82 PIC 13,677.82 PME 1,952.35 PIC 3,946.04 PIC 3,397.62 PIC 465.48 PIC 17,027.82 PIC 401.28 PIC 0.00 PIC 4,119.49 PIC 811.22 PIC 259.00 PIC 24.46 PME 192.68 PIC 120.00 PCW 2,467.29 PIC 2,645.11 PIC 4,840.03 PIC 528.58 PME 6,261.37 PME 711.36 PME 176.40 PIC 4,918.12 PIC 13,750.85 PME 177.82 PIC 0.00 PIC 1,071.43 PIC 0.00 PIC 0.00 PIC 12,197.60 PFP 40,177.82 PFP 47,940.63 PCW 72,107.10 PCW 4,137.82 PIC 2,701.80 PME 16,168.95 PFP 18,223.24 PFP 202.74 PIC 1,451.28 PME 972.47 PFP 260.32 PME 17,815.40 PME 0.00 PME 29,616.11 PFP 11,947.01 PFP

124101 124303 123301 123301 124100 124000 124100 123301 124101 124200 123300 124200 124200 124101 123300 124101 124200 124101 124101 123301 124101 123300 124101 123300 123300 124200 124000 124200 124200 124101 124000 123300 124000 123300 124101 123301 124000 123300 123300 123300 123301 124100 124101 124100 124200 124303 123201 124100 124101 124101 124303 124000

TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL PRT CSER MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF CSER GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

717.67 PIC 550.32 PME 1,510.67 PME 209.82 PFP 1,653.82 PME 347.82 PME 9,281.11 PIC 177.82 PME 3,412.37 PME 2,935.48 PME 2,773.79 PME 0.00 PME 909.09 PIC 4,910.71 PME 88.91 PFP 88.91 PFP 2,800.00 PIC 177.82 PFP 10,714.29 PFP 1,098.21 PFP 88.91 PFP 464.98 PFP 0.00 PME 17,815.40 PME 17,815.40 PME 0.00 PFP 15,534.48 PFP 7,321.43 PFP 0.00 PIC 194.88 PME 10,698.48 PME 0.00 PME 5,357.14 PME 1,636.65 PME 4,701.92 PFP 1,637.99 PME 2,232.14 PIC 1,875.00 PIC 2,142.86 PIC 2,142.86 PIC 3,750.00 PIC 2,251.66 PIC 293.24 PIC 9,728.99 PFP 675.94 PIC 6,517.11 PME 196,218.46 PME 25,358.99 PFP 30,434.33 PIC 2,257.82 PME 409.45 PFP 225.74 PME

124200 124303 124000 123201 124303 124001 124303 123301 124101 123304 123304 124001 124100 124200 123201 123304 123300 123201 124000 124000 124000 124000 124100 124101 124101 123201 123201 123202 124000 124100 124101 124101 124000 123304 123201 124100 123300 123300 123300 123300 123300 123300 124101 123201 123301 124000 124000 123304 123301 124000 123301 124200

CLSD CNF PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF MACM PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC

0.00 PME 97,876.24 PME 37,946.43 PME 0.00 PME 11,785.71 PME 11,785.71 PME 8,443.90 PIC 12,767.86 PME 12,767.86 PME 2,500.00 PME 5,657.14 PME 4,355.20 PME 0.00 PME 15,113.97 PCW 0.00 PME 4,017.86 PIC 600.00 PCW 40,104.74 PFP 15,487.53 PME 993.89 PIC 3,267.44 PFP 334.71 PME 2,854.57 PME 1,625.12 PFP 1,244.74 PFP 6,179.54 PFP 1,858.17 PIC 251.37 PME 177.82 PME 7,907.78 PME 21,663.88 PCW 5,200.77 PCW 10,165.76 PCW 22,403.67 PCW 6,681.57 PCW 9,034.29 PIC 3,061.75 PFP 4,196.15 PIC 3,392.86 PIC 50,634.79 PIC 28,509.21 PIC 3,000.00 PIC 8,125.01 PIC 4,918.12 PIC 11,510.37 PME 17,589.28 PME 11,632.50 PME 11,632.50 PME 3,821.23 PME 176.40 PIC 711.28 PME 15,710.38 PME

124200 124100 124100 123304 123304 123304 124100 123300 123300 124000 123301 124303 124303 123300 124101 123301 123300 124303 124101 123304 124100 123304 124200 123201 123301 124000 123300 124200 124101 124200 123300 123300 123300 123300 123300 124200 124101 123301 124200 123300 124101 124100 124000 124101 124100 124200 124200 124200 124200 124100 124000 124000

TECO CNF GMPS MANC NMAT PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC CLSD CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT CSER GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF CSER GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS PRC SETC

15,888.20 PIC 8,728.57 PME 8,728.57 PME 2,282.98 PCW 17,150.69 PCW 14,844.78 PCW 3,918.90 PCW 7,475.98 PCW 5,885.97 PCW 3,559.29 PCW 19,761.02 PCW 17,940.01 PCW 58,213.53 PME 0.00 PME 10,363.63 PCW 0.00 PME 53,590.05 PME 11,428.57 PCW 11,677.34 PCW 11,692.69 PCW 16,568.13 PCW 498.58 PME 60.00 PCW 4,800.00 PIC 0.00 PIC 1,071.43 PIC 281.63 PIC 1,071.43 PIC 2,304.45 PIC 177.82 PIC 177.82 PIC 0.00 PIC 12,857.14 PIC 7,589.29 PIC 12,878.11 PIC 18.00 PIC 1,417.82 PIC 34,691.62 PME 3,177.82 PME 229.39 PME 5,485.00 PIC 909.09 PIC 1,090.84 PIC 9,098.52 PFP 852.52 PFP 2,488.87 PME 700.06 PIC 854.55 PIC 12,332.82 PME 14,999.39 PCW 16,622.82 PME 15,844.12 PCW

124000 124200 124200 123300 123300 123300 123300 123300 123300 123300 123300 123300 123304 123304 123300 124200 124101 123300 123300 123300 123300 124200 123300 123300 123300 123300 124303 123300 123300 123402 124000 123300 123301 124101 124000 123300 123300 124101 123304 124101 123301 124100 123402 124000 124100 123301 123300 123301 123304 123300 123304 123300

TECO CNF PRT GMPS PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC

4,732.42 PCW 10,956.17 PCW 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 3,591.11 PFP 3,431.79 PFP 0.00 PFP 0.00 PFP 0.00 PFP 1,784.96 PFP 0.00 PFP 0.00 PFP 177.82 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 1,661.27 PFP 0.00 PFP 0.00 PFP 895.05 PFP 26,678.57 PFP 40,313.70 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 417.82 PFP 14,979.54 PFP 10,233.15 PFP 0.00 PFP 6,288.55 PME 59,506.49 PME 889.92 PME 273.18 PME 11,504.17 PME 8,444.51 PME 73,447.10 PME 7,614.44 PME 2,805.34 PME 3,753.22 PME 841.02 PME 19,528.28 PME 1,115.46 PME 711.28 PME 0.00 PME 3,321.43 PFP 3,321.43 PFP

123300 123300 124000 124303 123201 124000 124101 124000 124100 124101 124000 124303 124100 124100 124303 124303 123201 124000 123301 124100 124101 124000 124101 123201 123203 124101 124101 124000 124100 124200 124303 123201 124000 124200 123201 123304 124303 123304 124001 124200 124200 124000 124101 123304 123304 123300 124101 123301 124200 123301 124100 124101

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC

3,875.00 PFP 3,321.43 PFP 0.00 PFP 0.00 PFP 27,717.60 PFP 884.99 PCW 177.82 PME 177.82 PME 177.82 PME 42,455.17 PIC 11,086.92 PME 3,280.01 PME 5,487.92 PIC 24,276.95 PME 3,065.05 PME 2,469.57 PIC 2,399.67 PME 12,053.57 PME 29,723.27 PME 1,090.84 PIC 1,090.84 PIC 1,090.84 PIC 1,090.84 PIC 1,090.84 PIC 909.85 PIC 1,363.56 PIC 1,363.56 PIC 1,363.56 PIC 1,363.56 PIC 1,090.88 PIC 3,660.71 PIC 35,341.01 PIC 7,676.40 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 8,905.02 PIC 1,750.00 PME 1,498.12 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 29,150.70 PFP 89,515.15 PFP 12,360.51 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP

124000 124303 124100 124303 124100 123300 123304 123304 123304 123301 124000 124303 123301 123301 123301 124200 124100 123304 124000 123402 124000 124000 124000 124000 124100 124200 123203 123402 123402 123402 123300 124303 124101 124200 124000 124101 123301 123304 124200 123304 123301 124101 124303 123201 124000 124100 124101 124100 124100 124000 124303 124100

TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF MANC NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

0.00 PFP 0.00 PFP 0.00 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PIC 8,319.36 PFP 8,319.36 PFP 14,765.69 PFP 10,809.67 PFP 10,809.67 PFP 10,809.67 PFP 5,781.25 PME 5,781.25 PME 1,426.74 PIC 765.68 PIC 0.00 PIC 5,018.50 PIC 1,249.99 PIC 0.00 PIC 0.00 PIC 4,918.12 PIC 5,533.56 PIC 659.70 PIC 16,106.91 PIC 0.00 PFP 17,764.31 PFP 0.00 PFP 3,680.00 PFP 23,499.94 PME 10,197.82 PME 895.98 PME 3,047.33 PME 0.00 PFP 33,173.69 PME 18,035.53 PCW 11,590.00 PCW 3,440.16 PME 0.00 PCW 19,943.42 PCW 22,170.00 PCW 1,940.17 PCW 6,607.78 PCW 152.56 PIC 3,339.50 PIC 177.82 PME 7,680.68 PME 11,545.45 PFP 3,200.00 PFP 1,053.57 PFP

124303 124101 124200 124100 123301 124100 124100 123300 124101 124000 124303 124100 124303 124001 123300 123300 123301 123301 124100 124000 123300 124100 124000 124101 123300 124000 123300 124000 124303 124000 124101 123300 124000 124001 124000 124000 124101 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124200 124200 124000 124100 124100

TECO CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS PRC SETC TECO CNF NMAT PRC SETC TECO PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC

5,677.76 PFP 0.00 PCW 2,400.00 PCW 830.62 PFP 0.00 PFP 0.00 PFP 0.00 PFP 11,860.51 PME 13,025.43 PME 77.00 PIC 10,109.57 PME 8,098.71 PME 6,993.38 PME 32,972.74 PCW 0.00 PIC 52,149.19 PIC 4,854.69 PME 11,632.50 PME 11,632.50 PME 0.00 PME 0.00 PME 6,983.88 PME 3,154.71 PME 1,072.56 PME 595.50 PME 176.40 PME 2,500.00 PIC 88.91 PME 20,659.29 PME 12,366.17 PME 3,208.66 PIC 5,223.21 PME 8,125.00 PIC 0.00 PIC 1,530.99 PME 10,267.86 PIC 0.00 PIC 537.26 PIC 6,823.31 PIC 235.54 PCW 7,860.58 PIC 84.81 PIC 6,714.29 PFP 0.00 PIC 0.00 PIC 174.51 PIC 174.51 PIC 308.70 PME 174.51 PIC 130.88 PIC 174.51 PIC 174.51 PIC

124303 123004 123402 124100 123201 124100 124101 124000 124101 123300 124101 124000 124200 123300 124200 123300 124303 124200 124200 124200 123300 124101 124000 124000 124200 124200 124100 124001 124303 124000 124101 124100 124200 123300 123304 123300 123300 123304 124200 123300 124200 123300 124101 124101 123300 124200 124200 124200 124200 124200 124200 124200

REL GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

488.63 PIC 174.51 PIC 174.51 PIC 0.00 PME 12,851.24 PIC 1,038.53 PME 48,932.85 PFP 25,455.31 PFP 12,049.29 PFP 0.00 PFP 3,200.00 PFP 909.16 PFP 800.10 PFP 9,321.78 PCW 3,498.39 PFP 33,482.14 PFP 216.20 PME 252.77 PME 1,138.81 PME 241.75 PIC 336.88 PME 297.82 PME 30,271.97 PME 4,480.00 PIC 50.00 PFP 10,900.22 PCW 8,728.57 PME 0.00 PIC 2,715.55 PIC 15,710.38 PME 15,710.38 PME 1,000.88 PME 488.01 PME 4,713.86 PIC 295.13 PME 210.49 PME 244.04 PME 0.00 PFP 0.00 PFP 13,767.06 PFP 8,870.64 PME 0.00 PCW 177.82 PME 128.27 PIC 1,600.19 PIC 0.00 PME 292.30 PME 193.97 PME 14.91 PIC 1,607.17 PFP 4,878.58 PIC 35,207.99 PFP

124200 124200 124200 124100 123300 123300 124303 124100 124101 124000 124101 124000 124303 123300 123202 124101 124200 124101 123304 124100 124200 124200 124100 124200 124101 123300 124200 123301 123300 124000 124000 124200 124200 123301 124200 124000 123301 124000 124000 124000 123301 124101 123304 124101 123304 124101 124000 124200 124100 124100 124101 124100

TECO CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC CRTD MANC PRC TECO CNF PRT GMPS MANC PRC SETC

1,062.12 PIC 0.00 PIC 5,224.28 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PME 0.00 PIC 0.00 PME 116,752.68 PME 20,657.00 PME 18,562.20 PME 10,127.84 PME 8,033.26 PME 13,305.32 PME 870.59 PIC 26,918.98 PME 5,300.00 PIC 6,600.00 PCW 18,722.30 PME 0.00 PCW 12,053.57 PME 49,492.86 PCW 0.00 PCW 0.00 PCW 32,142.87 PME 1,800.00 PME 0.00 PME 0.00 PIC 1,071.43 PIC 1,071.43 PIC 1,071.43 PIC 1,339.29 PIC 1,339.29 PIC 625.00 PIC 1,339.29 PIC 1,339.29 PIC 1,090.27 PIC 1,090.27 PIC 1,090.27 PIC 909.38 PIC 909.38 PIC 909.38 PIC 909.38 PIC 909.38 PIC 909.38 PIC 909.37 PIC 0.00 PIC 101,440.21 PCW

123301 124101 124101 123301 123301 123301 123301 123301 124000 124000 124200 123304 124200 124200 124303 124303 124303 124303 123402 124200 124100 123300 123304 123300 123304 123300 123300 124303 123301 124000 124000 123402 123402 123402 123402 123402 123402 123402 123402 123402 123304 123304 123304 124100 124100 124101 124101 124101 123301 124200 124200 123300

REL CNF GMPS PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC CRTD MANC PRC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF PRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC

1,332.00 PIC 17,222.42 PFP 0.00 PFP 3,283.38 PFP 0.00 PFP 1,155.64 PME 42,490.89 PFP 0.00 PFP 0.00 PFP 0.00 PFP 8,847.39 PFP 11,250.00 PFP 69,941.92 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PIC 3,102.32 PME 652.58 PME 8,401.85 PFP 5,454.55 PFP 30.25 PIC 934.98 PME 2,027.04 PME 523.13 PME 177.82 PME 257.74 PME 18,365.16 PFP 11,289.35 PME 2,196.43 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 35,337.32 PFP 1,193.10 PFP 12,042.53 PFP 13,613.47 PFP 1,587.89 PFP 0.00 PFP 0.00 PFP 19,766.67 PFP 15,865.25 PIC 18,414.54 PIC 22,818.92 PME 40,791.08 PIC 62,778.55 PIC

123301 124000 124000 124100 124100 123301 124303 124101 123201 124000 124101 124000 124101 123201 124100 123203 123301 124101 124000 124100 124001 124200 124100 124100 124100 124000 124200 124200 124200 124100 124100 123301 124303 124100 124200 124303 123201 123301 124101 124100 124101 124000 124303 124100 124303 124001 124101 124100 124101 124101 124200 124101

REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO GMPS MACM PRC SETC TECO CNF GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC

0.00 PIC 3,035.71 PIC 5,178.57 PIC 642.85 PIC 3,360.00 PIC 1,437.76 PIC 369.57 PME 200.02 PME 3,483.65 PME 986.52 PME 277.26 PME 59,044.60 PIC 15,000.00 PME 3,950.00 PIC 1,090.35 PIC 108,056.34 PME 45,024.45 PME 3,312.50 PFP 12,767.86 PME 12,767.86 PME 17,815.40 PME 20,288.56 PME 17,815.40 PME 35,630.80 PME 7,010.71 PCW 9,851.55 PCW 4,242.00 PCW 817.88 PCW 845.63 PCW 0.00 PCW 77.75 PFP 817.87 PCW 0.00 PFP 817.87 PCW 0.00 PFP 1,840.19 PCW 1,840.19 PCW 613.39 PCW 1,840.19 PCW 2,044.65 PCW 817.87 PCW 817.87 PCW 613.39 PCW 613.39 PCW 613.39 PCW 613.39 PCW 1,431.25 PCW 613.39 PCW 613.39 PCW 1,840.18 PCW 2,799.11 PCW 1,866.07 PCW

123300 124200 124200 123300 123300 124100 124101 124100 124000 124001 124200 124101 124200 123300 123304 124100 124100 124000 123300 123300 124101 124101 124101 124101 123300 123300 123300 123300 123300 123300 124200 123300 124000 123300 124303 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC

1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.67 PCW 1,690.00 PME 1,758.91 PCW 1,583.02 PCW 1,055.35 PCW 879.45 PCW 1,055.35 PCW 1,055.35 PCW 1,407.12 PCW 1,583.02 PCW 879.45 PCW 1,583.02 PCW 1,583.02 PCW 1,055.35 PCW 1,055.35 PCW 1,055.35 PCW 811.38 PCW 811.38 PCW 811.38 PCW 811.33 PCW 547.21 PCW 1,285.89 PCW 1,285.89 PCW 571.61 PCW 547.21 PCW 547.21 PCW 547.21 PCW 547.21 PCW 1,623.58 PCW 547.21 PCW 1,076.94 PCW 1,824.65 PCW 1,285.89 PCW 67,679.54 PME 1,090.94 PIC 1,090.90 PIC 1,090.90 PIC 1,090.90 PIC 1,090.90 PIC 1,363.63 PIC 1,090.90 PIC 1,363.63 PIC 1,363.63 PIC 1,363.63 PIC 1,363.63 PIC

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124101 123402 124000 124000 124000 124000 123402 123402 123203 123203 123402 123402

TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC

18,181.86 PIC 57,499.94 PME 18,452.80 PFP 1,090.35 PIC 1,090.35 PIC 909.44 PIC 909.44 PIC 909.44 PIC 908.63 PIC 909.44 PIC 909.44 PIC 909.48 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,090.91 PIC 1,363.64 PIC 1,090.91 PIC 1,363.64 PIC 1,363.63 PIC 8,500.00 PME 0.00 PIC 57,777.82 PME 429.86 PME 4,216.02 PME 17,694.68 PIC 2,500.00 PFP 26,660.85 PFP 11,993.64 PFP 0.00 PFP 5,882.53 PFP 34,973.00 PIC 0.00 PFP 654.59 PFP 25,147.32 PFP 0.00 PFP 25,147.32 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 17,564.01 PME 17,564.01 PME 17,564.01 PME 17,564.01 PME 11,086.92 PME 4,496.79 PME 703.58 PME 5,300.00 PIC 0.00 PME

123203 124101 124200 123304 123304 123301 123301 124100 124100 124101 124101 124101 123402 124000 124000 124000 124000 123402 123203 123402 123402 123402 124200 124200 124303 124200 124200 124100 124100 124000 124000 124101 124100 124100 123201 124000 124100 124101 124000 124303 124100 124303 124101 124200 124200 124200 124200 124000 124000 124200 124001 124101

TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL MACM PRC SETC REL GMPS MACM PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF MANC NMAT PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL PRT NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC

691.77 PIC 2,857.64 PME 213.07 PME 229.74 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 7,267.86 PIC 0.00 PIC 1,020.50 PIC 2,994.46 PME 2,494.55 PME 798.86 PME 6,215.33 PME 0.00 PFP 0.00 PFP 678.58 PFP 13,000.53 PFP 0.00 PFP 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 803.57 PIC 5,714.29 PME 8,225.01 PME 49,544.47 PFP 344.50 PFP 15,710.38 PME 8,728.57 PME 8,728.57 PME 5,706.02 PCW 9,974.15 PCW 4,564.47 PCW 6,596.69 PCW 0.00 PCW 63,841.09 PCW 15,390.18 PCW 3,106.25 PCW 0.00 PCW 7,092.08 PME 0.00 PME 4,107.14 PME 6,044.64 PME 6,050.15 PIC 30,586.16 PCW 15,990.36 PCW 35,357.82 PCW 0.00 PCW 111,810.64 PCW 0.00 PCW

124100 124200 124000 124200 124000 124200 124200 124100 124100 124101 123301 123301 123304 124200 124303 124000 124000 124200 124200 123201 123300 123300 123300 123300 124100 124100 124303 124101 123203 124000 124200 124200 123300 123300 123300 123304 124303 123300 123300 123300 123300 124000 124101 124000 124000 124200 123300 123300 123300 123300 123300 123300

REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF PRT GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC

1,762.86 PCW 2,814.04 PCW 1,840.18 PCW 3,471.45 PME 22,321.43 PIC 13,392.86 PIC 17,857.14 PIC 0.00 PME 2,009.63 PIC 8,500.00 PIC 11,071.43 PIC 24,376.08 PIC 4,230.34 PIC 13,367.82 PME 20,775.00 PIC 32,074.64 PIC 12,532.85 PME 177.82 PME 409.88 PIC 80,340.00 PIC 2,945.68 PME 6,057.17 PIC 12,042.53 PFP 3,009.13 PCW 743.18 PCW 1,930.18 PCW 2,044.64 PCW 817.86 PCW 817.86 PCW 613.39 PCW 613.39 PCW 613.39 PCW 613.39 PCW 1,431.25 PCW 613.39 PCW 13,458.55 PME 613.39 PCW 7,494.01 PCW 2,799.11 PCW 1,866.07 PCW 1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.68 PCW 1,583.04 PCW 1,055.36 PCW 879.46 PCW 1,055.36 PCW

123300 123300 123300 124000 124200 124200 124200 124000 124200 124200 124200 123300 124101 124000 124200 123300 124000 124000 124200 123300 123304 124200 124101 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124000 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC

1,055.36 PCW 1,407.14 PCW 1,583.04 PCW 879.46 PCW 1,583.07 PCW 1,583.04 PCW 1,055.04 PCW 1,055.04 PCW 5,965.75 PCW 1,055.04 PCW 811.39 PCW 811.39 PCW 811.39 PCW 630.85 PCW 1,333.52 PCW 1,333.52 PCW 1,333.52 PCW 654.06 PCW 630.85 PCW 630.85 PCW 630.85 PCW 630.85 PCW 1,654.75 PCW 630.85 PCW 1,134.75 PCW 1,865.71 PCW 0.00 PFP 1,363.63 PIC 1,363.63 PIC 1,363.63 PIC 1,090.90 PIC 0.00 PIC 1,090.90 PIC 1,090.90 PIC 1,090.90 PIC 1,090.90 PIC 0.00 PME 401.79 PME 13,279.00 PME 15,710.38 PME 14,991.37 PME 15,675.16 PME 8,728.57 PME 1,090.90 PIC 1,090.90 PIC 1,090.90 PIC 1,363.63 PIC 1,090.90 PIC 909.09 PIC 18,181.88 PIC 1,090.83 PIC 96,084.38 PFP

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124000 123402 123402 123402 124000 124200 124000 124000 123304 123402 124200 123304 124000 124000 124000 124000 124200 123301 123301 123402 123203 123402 124100 123203 124000 124000

REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF NMAT PRC SETC REL MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL MANC PRC SETC TECO CNF GMPS MANC PRC SETC

1,158.24 PME 0.00 PIC 12,788.42 PIC 17,933.03 PIC 3,442.76 PFP 1,345.16 PME 4,419.64 PIC 181.35 PIC 310.26 PIC 1,662.36 PIC 177.82 PIC 36,728.46 PIC 1,019.81 PIC 50,884.00 PIC 3,147.82 PME 1,777.82 PME 200.03 PME 15,550.17 PIC 177.82 PIC 1,090.83 PIC 1,090.83 PIC 909.03 PIC 909.03 PIC 1,090.83 PIC 1,090.83 PIC 1,363.55 PIC 1,363.55 PIC 1,363.55 PIC 3,435.04 PME 2,060.72 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PCW 6,919.89 PME 76,643.16 PFP 201.32 PME 407.82 PIC 2,081.84 PIC 177.82 PME 0.00 PFP 0.00 PME 33,473.04 PFP 6.44 PIC 6,402.97 PIC 0.00 PFP 5,954.93 PFP 0.00 PFP 0.00 PFP 167,686.70 PFP

124001 123402 124100 123301 124101 124200 124101 123300 124101 123300 124200 124200 124200 124200 124000 123301 124100 124200 124200 123402 123301 123301 123301 123402 123402 123402 123402 123402 124101 124200 123201 124000 124000 124101 123301 123300 123304 124101 124200 123301 123301 124200 124000 124100 123301 124200 124200 123203 124000 124100 123202 124100

REL CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC CRTD MANC PRC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL GMPS PRC SETC TECO PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC

38,759.40 PFP 8,244.70 PIC 2,500.00 PME 560.52 PME 532.75 PME 287.16 PME 5,781.25 PME 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 291.43 PIC 1,562.50 PIC 16,177.82 PIC 16,177.82 PIC 16,177.82 PIC 16,177.82 PIC 16,000.00 PIC 0.00 PIC 16,177.82 PIC 16,177.82 PIC 1,339.29 PIC 14,107.14 PIC 13,570.68 PIC 4,910.71 PIC 1,071.43 PIC 10,400.00 PME 5,781.25 PME 5,781.25 PME 2,785.71 PFP 0.00 PFP 12,053.57 PME 12,053.57 PME 12,053.57 PME 359.17 PIC 300,000.00 PFP 40,219.12 PCW 0.00 PFP 1,705.10 PME 7,740.36 PME 1,090.96 PIC 15,710.38 PME 17,984.00 PIC 10,857.21 PFP 949.92 PME 15,000.00 PFP 287.16 PME 0.00 PIC 32,394.91 PIC 23,392.86 PIC 25,639.20 PIC 3,794.64 PME

123301 124200 124000 124000 124303 124200 123300 124200 124200 124200 124200 124000 124100 123402 123402 124200 124101 124000 123300 124200 123304 123301 123300 124100 123300 123301 124100 123300 123300 124200 123201 123304 123304 123304 123300 123301 123300 124100 123301 124303 124000 124000 124100 123201 124303 124101 124200 124101 123300 123300 123300 124200

TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS NMAT PRC SETC REL NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC

12,500.00 PME 4,299.25 PME 0.00 PIC 9,622.46 PME 10,958.14 PIC 6,428.57 PIC 42,824.79 PIC 2,609.77 PIC 0.00 PIC 4,375.00 PIC 6,160.71 PIC 0.00 PIC 0.00 PIC 177.82 PIC 0.00 PIC 292.66 PME 1,090.90 PIC 7,453.72 PFP 0.00 PFP 172,142.87 PFP 17,431.33 PME 490.40 PFP 12,271.76 PME 34,234.04 PME 6,660.94 PME 4,768.96 PFP 391.59 PME 17,600.00 PCW 239,015.57 PCW 5,803.57 PME 27,103.26 PME 0.00 PFP 0.00 PME 767.10 PIC 192.12 PME 0.00 PIC 0.00 PIC 177.82 PIC 177.82 PIC 0.00 PIC 0.00 PIC 0.00 PIC 177.82 PIC 177.82 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 177.82 PIC 0.00 PIC 0.00 PIC 0.00 PIC

124200 124100 123203 124100 124101 123300 123300 123300 124200 124200 124000 124001 124001 124001 124000 124000 123402 124303 124000 124000 123301 123004 124100 123301 123304 124100 124100 123300 123300 123304 124101 123201 124101 124001 124200 124000 124000 123402 123402 124100 123301 123301 124200 124200 124101 124101 124101 123301 123301 124101 123301 123301

TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS PRC SETC REL CNF NMAT PRC SETC TECO NMAT PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL PRT GMPS PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MACM PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MACM PRC SETC

0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 177.82 PME 7,276.24 PIC 17,465.63 PFP 0.00 PIC 0.00 PIC 94,461.88 PIC 30,874.42 PIC 15,710.38 PIC 0.00 PIC 5,286.91 PIC 12,047.13 PFP 4,311.46 PIC 1,862.61 PME 4,171.53 PCW 6,000.14 PCW 4,950.19 PCW 16,225.05 PCW 982.14 PIC 12,939.45 PCW 8,728.57 PIC 13,200.00 PCW 15,710.38 PIC 11,919.71 PCW 30,892.08 PCW 62,685.47 PME 153,393.05 PFP 1,697.05 PFP 239,060.00 PCW 16,517.86 PME 0.00 PCW 43,719.09 PME 20,914.80 PME 13,354.11 PME 13,354.11 PME 22,137.14 PME 3,510.00 PCW 1,690.00 PME 15,734.93 PME 24,471.67 PME 161,463.12 PME 2,222.74 PFP 1,758.93 PCW 49,285.93 PME 1,811.62 PME 85,725.01 PME 477,332.19 PME 40.56 PIC 49,553.57 PIC

124000 124000 124000 124000 124000 124100 123301 123301 123300 124101 124200 124000 124000 124000 124100 123301 124000 123300 123300 123300 123300 123300 123300 124200 123300 124000 123300 123300 123301 124000 123301 123300 124001 123301 123301 123301 123301 123301 123301 123300 123300 123301 123301 123301 124303 123300 123301 124101 123301 123301 124200 124101

REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT CSER GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS MANC PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC

24,225.68 PIC 18,560.00 PIC 58.09 PIC 376.72 PME 8,217.85 PME 23,589.00 PIC 120,279.36 PIC 2,700.00 PIC 2,880.65 PIC 0.00 PIC 4,375.00 PIC 15,982.14 PIC 12,240.00 PIC 31,055.02 PIC 0.00 PIC 16,232.51 PIC 36,000.00 PIC 8,319.36 PFP 8,319.36 PFP 1,206.47 PFP 40.18 PFP 2,238.88 PFP 0.00 PFP 44,202.78 PME 46,041.89 PME 1,141.24 PME 2,321.43 PIC 0.00 PIC 2,244.56 PIC 252,796.74 PME 289.36 PME 172,488.63 PME 297,688.02 PME 34,740.24 PME 9,365.56 PME 909.86 PIC 1,363.06 PIC 1,363.06 PIC 1,363.06 PIC 1,090.44 PIC 1,090.44 PIC 1,090.44 PIC 14,875.32 PME 1,090.44 PIC 909.52 PIC 6,457.91 PCW 1,800.00 PME 5,300.00 PIC 5,300.00 PME 3,571.43 PIC 0.00 PME 215.85 PME

124200 124200 123301 124101 124101 124100 124000 123301 124100 124200 124000 124200 124000 124101 124303 124100 124200 124000 124101 124303 124100 123201 124100 123301 123301 123301 123301 123300 124101 124101 124101 124101 124101 124101 124101 123402 123402 123402 123402 123402 123402 123402 124200 123402 124100 123300 124000 124001 124100 123300 124101 124200

REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL NMAT PRC SETC TECO CNF NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

17,516.69 PME 187.91 PME 42,350.56 PME 0.00 PIC 2,222.91 PME 965.45 PME 1,796.88 PME 263.98 PME 790.24 PME 4,843.88 PME 0.00 PIC 909.52 PIC 909.50 PIC 909.52 PIC 0.00 PIC 982.14 PIC 104,550.58 PFP 0.00 PFP 0.00 PFP 0.00 PFP 4,357.14 PFP 0.00 PFP 8,546.25 PFP 211.97 PME 15,023.50 PFP 0.00 PIC 12,047.13 PFP 0.00 PFP 5,781.25 PME 5,781.25 PME 5,781.25 PME 12,240.00 PIC 12,240.00 PIC 12,240.00 PIC 12,240.00 PIC 12,240.00 PIC 12,240.00 PIC 0.00 PIC 0.00 PFP 19,585.00 PIC 18,098.00 PIC 909.52 PIC 909.52 PME 3,766.66 PIC 909.52 PIC 909.52 PIC 909.52 PIC 1,830.42 PME 5,550.15 PME 2,523.12 PIC 567.30 PIC 18,157.22 PFP

124101 124200 124000 124101 124200 124001 124200 123304 124001 123304 124101 124100 124100 124100 124101 123203 123201 123201 124101 123201 124000 123304 124100 124100 124100 124200 124100 123201 123300 123300 123300 124000 124000 124000 124000 124000 124000 124101 124100 124101 124101 124101 124101 124101 124101 124101 124101 124001 123304 124200 124200 124000

TECO CNF NMAT PRC SETC TECO CNF CSER GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL PRT CSER GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO NMAT PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

0.00 PFP 45,690.51 PFP 43,503.14 PME 5,125.00 PFP 5,824.11 PFP 1,205.36 PFP 2,468.75 PFP 4,017.86 PME 23,885.53 PFP 1,865.20 PME 434.00 PME 2,500.00 PME 2,946.43 PME 9,737.60 PME 43,139.35 PFP 909.52 PIC 909.52 PIC 909.52 PIC 1,090.44 PIC 1,090.44 PIC 1,090.44 PIC 1,090.44 PIC 909.52 PIC 909.52 PIC 1,090.44 PIC 1,090.44 PIC 75.44 PIC 8,845.35 PIC 3,214.29 PME 3,750.00 PIC 2,142.86 PIC 2,232.14 PIC 2,142.86 PIC 1,898.50 PIC 2,142.85 PIC 3,482.14 PIC 312.50 PIC 600.91 PIC 511.42 PME 0.00 PIC 207.00 PIC 45.90 PIC 0.00 PIC 4,969.23 PME 252.58 PME 358.00 PME 348.75 PME 19,980.00 PIC 8,074.70 PIC 22,891.55 PIC 122.38 PIC 300.74 PME

124100 123201 124000 124303 124101 124303 123201 123301 124000 123301 123304 124101 124001 124100 124000 124200 124200 124200 123304 123304 123304 123304 123301 123301 123301 123301 123300 124200 124101 124101 123300 124000 123300 123300 123300 123300 124101 124100 124200 124101 123301 124101 124200 124200 124000 124200 124001 123402 124101 124101 124101 124001

REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF MANC NMAT PRC SETC REL GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL MANC PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL GMPS NMAT PRC SETC REL NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT MANC NMAT PRC SETC

42.50 PIC 198.01 PIC 10,229.60 PME 101.00 PFP 0.00 PME 0.00 PME 21,980.94 PME 0.00 PFP 8,311.10 PIC 12.29 PIC 12,053.57 PME 33,705.00 PME 0.00 PME 1,428.57 PIC 6,963.70 PFP 40,919.50 PFP 36,232.00 PME 81,076.88 PME 14,688.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 6,553.11 PFP 806.36 PME 374.25 PME 6,498.94 PIC 8,665.28 PIC 2,929.69 PME 633.82 PME 7,159.80 PIC 6,498.54 PIC 0.00 PIC 0.00 PME 799.53 PME 950.14 PME 316.55 PME 979.84 PIC 0.00 PIC 2,875.96 PIC 3,358.49 PIC 2,500.00 PIC 3,214.29 PIC 0.00 PIC 36,632.11 PFP 0.00 PFP 7,020.06 PFP 297.52 PME 1,660.35 PME 25,030.74 PME 177.82 PME 0.00 PIC 0.00 PME

123301 123300 124001 124303 123301 123301 124000 124000 123301 124100 123304 124101 123300 124200 124100 123201 124101 124101 123301 124000 124101 124000 123301 124200 124200 124200 124200 124303 124101 123300 124100 123304 124101 123304 123304 123304 123301 124200 124200 124001 124200 124200 123402 123203 124000 124000 124200 124000 123304 123301 123301 123304

REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC TECO MANC PRC SETC TECO CNF GMPS MACM PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC

177.82 PME 177.82 PME 177.82 PME 26,700.80 PME 177.82 PME 177.82 PFP 5,751.07 PME 407.82 PIC 22,999.81 PME 413.21 PME 177.82 PME 11,086.92 PFP 0.00 PME 779.85 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 177.82 PIC 5,982.13 PIC 177.82 PIC 4,852.29 PIC 4,852.30 PIC 4,852.29 PIC 3,409.23 PIC 177.82 PIC 177.82 PIC 177.82 PIC 54,311.90 PIC 6,428.57 PIC 36,746.36 PIC 2,270.96 PIC 388.52 PIC 0.00 PIC 0.00 PIC 0.00 PIC 3,550.00 PIC 9,814.25 PIC 0.00 PIC 5,178.57 PFP 5,178.57 PFP 5,621.99 PFP 9,977.82 PIC 6,089.36 PIC 1,400.00 PIC 0.00 PIC 0.00 PIC 24,107.15 PFP 37,514.90 PFP 0.00 PIC 177.82 PME

123304 123304 123304 123304 123304 123201 124200 123301 124000 124001 124100 124101 124001 124101 124101 124101 124101 124101 124101 124101 124101 124101 123301 123301 123301 123301 123301 123301 123301 124101 124200 124101 124200 124200 124001 123304 123304 124101 124200 123300 124200 124101 123201 124101 123301 123301 124100 123402 124303 124303 124000 124101

REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT MANC PRC SETC TECO CNF MANC NMAT PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF PRT GMPS PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MACM PRC SETC

177.82 PME 177.82 PME 21,588.30 PME 177.82 PME 6,540.76 PME 0.00 PME 177.82 PME 0.00 PME 177.82 PME 177.82 PME 9,602.94 PME 0.00 PME 13,444.46 PFP 2,795.56 PFP 0.00 PME 51,041.82 PME 36,243.79 PCW 4,940.09 PME 608.31 PME 0.00 PME 2,598.20 PFP 467.35 PFP 177.82 PFP 1,715.05 PIC 522.02 PME 353.17 PME 16,326.04 PME 404.53 PME 0.00 PFP 25,244.00 PFP 271.95 PME 559.46 PME 5,843.66 PME 1,118.21 PME 177.82 PFP 177.82 PFP 339.29 PFP 234.20 PME 280.94 PME 1,274.44 PME 0.00 PFP 0.00 PME 3,323.02 PFP 240.43 PME 177.82 PFP 33,569.64 PME 22,905.09 PME 13,570.68 PME 2,276.03 PME 3,588.46 PIC 4,725.34 PIC 4,725.34 PIC

123304 124000 124000 124000 124000 124101 124101 124101 124200 124200 124200 124303 124100 124000 123202 124101 123300 124303 124000 123301 124101 124100 124101 124200 124200 124303 124303 124303 124303 124101 124303 124303 124000 123300 124100 124101 123202 124200 124200 124303 124200 124000 124000 124000 124000 124101 123304 123304 123304 124200 124101 124000

REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

4,599.02 PIC 5,532.54 PME 15,710.38 PIC 15,710.38 PIC 8,728.57 PIC 16,517.86 PIC 14,850.00 PFP 7,946.43 PIC 2,053.57 PIC 9,732.14 PIC 3,500.00 PIC 0.00 PIC 5,976.04 PIC 6,878.86 PIC 297,969.64 PME 41,785.71 PME 7,462.29 PME 17,564.01 PME 17,564.01 PME 20,791.34 PME 4,266.16 PIC 8,567.12 PIC 3,034.91 PIC 637.62 PIC 12,230.17 PIC 11,177.82 PIC 3,417.85 PFP 358.27 PME 495.10 PME 7,000.00 PME 3,500.00 PME 4,165.08 PFP 13,088.61 PFP 8,710.91 PCW 92,488.73 PCW 136,225.07 PCW 438.22 PME 8,737.32 PME 10,218.77 PIC 577.33 PME 2,682.40 PME 3,750.00 PIC 4,747.21 PIC 349.99 PME 12,227.25 PFP 177.82 PFP 177.82 PFP 17,898.61 PFP 15,440.24 PFP 45,605.42 PFP 15,936.76 PFP 773.90 PFP

124100 124200 124000 124000 124200 124101 123300 124200 123300 124000 124001 124200 124200 124200 124101 124101 123304 124200 124200 124303 123301 124100 124200 124000 124101 124100 124100 124303 124000 124101 123301 124200 124303 123300 123300 123300 124001 124101 124101 124200 124100 124100 124200 124101 124303 124000 124100 124101 124000 124101 123201 124100

TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF CSER GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS PRC SETC TECO CNF PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT MANC NMAT PRC SETC REL MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

9,305.19 PFP 0.00 PFP 8,267.05 PFP 666.30 PFP 24,768.90 PFP 112,591.25 PFP 0.00 PFP 27,443.86 PFP 962.41 PFP 0.00 PFP 58,559.86 PFP 37,674.42 PFP 3,778.00 PFP 24,879.95 PFP 23,482.14 PFP 0.00 PFP 0.00 PFP 48,669.77 PFP 10,909.10 PFP 18,235.84 PFP 3,688.25 PIC 12,183.36 PIC 890.91 PME 3,116.07 PME 5,836.89 PIC 1,159.96 PME 177.82 PFP 91,753.40 PME 177.82 PME 0.00 PME 137.61 PIC 0.00 PIC 177.82 PFP 177.82 PFP 711.28 PFP 253,500.75 PME 177.82 PIC 8,959.00 PIC 213.72 PME 765.66 PME 184.81 PME 289.29 PME 2,192.36 PIC 272.62 PME 15,625.00 PIC 6,517.85 PIC 16,772.86 PME 0.00 PME 0.00 PME 729.25 PIC 253.83 PIC 14,954.42 PIC

123203 123301 124101 124000 124100 124200 124303 123201 123301 124101 124100 124101 124000 124303 124100 124303 124001 124101 124100 124303 123301 124200 124200 124000 123300 124200 124000 124000 124001 124001 123300 124101 124303 124100 124303 123301 124200 124000 124200 124000 124000 124200 123304 124200 124200 123300 123301 123301 124000 124200 123301 124200

REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL PRT MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF NMAT PRC SETC TECO GMPS MANC PRC SETC TECO NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF PRT GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF MANC NMAT PPRT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO GMPS MACM PRC SETC

284.60 PME 10,757.49 PFP 2,002.82 PIC 3,102.32 PME 213.79 PME 686.34 PIC 16,346.80 PIC 20,940.00 PIC 980.00 PIC 13,383.63 PIC 0.00 PME 3,743.53 PCW 1,090.90 PIC 1,090.90 PIC 177.82 PME 47,006.39 PME 11,466.41 PFP 3.56 PME 3,680.46 PME 177.82 PIC 69.49 PME 0.00 PME 177.82 PME 65,667.20 PME 19,859.44 PCW 12,767.86 PME 12,767.86 PME 49,184.06 PME 49,184.06 PME 0.00 PME 1,884.00 PCW 96,460.86 PME 1,800.00 PME 1,800.00 PME 0.00 PME 450,190.61 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PIC 479.81 PIC 5,300.00 PIC 0.00 PFP 30,000.00 PFP 1,800.00 PIC 14,043.00 PME 4,375.00 PME 7,605.00 PIC 269.86 PIC 15,672.94 PIC 0.00 PIC 37,540.00 PIC

124303 123203 124200 124001 124303 124200 124200 123304 123300 123304 124101 123300 123402 123304 124000 124200 124100 124000 123301 123301 123304 124303 124303 123301 123300 123300 123300 124101 124101 124100 123300 124101 124101 124000 124000 124200 123301 123301 123301 124101 124100 124100 123304 124000 123301 124101 124101 124001 124100 124200 124200 124200

REL GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL MANC PRC SETC REL MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF CSER GMPS MANC PPRT PRC SETC REL PRT GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC REL NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL MACM PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CSER MANC PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

13,500.00 PIC 3,393.00 PIC 13,645.11 PME 12,263.11 PFP 21,684.01 PIC 377.32 PIC 5,781.25 PME 0.00 PME 5,781.25 PME 5,781.25 PME 5,781.25 PME 5,781.25 PME 8,334.77 PME 8,334.77 PME 8,728.57 PIC 4,285.71 PME 0.00 PIC 0.00 PME 0.00 PME 0.00 PME 177.82 PFP 6,320.45 PFP 2,013.31 PIC 0.00 PME 1,621.78 PME 0.00 PFP 0.00 PCW 18,841.80 PCW 29,289.89 PCW 52,430.34 PCW 0.00 PIC 76,467.86 PME 12,825.49 PFP 6,839.29 PFP 177.82 PFP 15,710.38 PIC 4,285.71 PIC 17,215.10 PIC 2,499.99 PIC 0.00 PIC 177.82 PFP 348.96 PIC 592.94 PIC 0.00 PIC 1,607.14 PIC 1,607.14 PIC 1,607.14 PIC 3,125.00 PIC 1,607.15 PIC 455.89 PME 639.40 PIC 3,628.89 PME

124200 123301 124000 124101 124101 123304 123300 123300 123300 123300 123300 123300 123300 123300 124200 124101 124200 123301 123301 123301 124303 124303 123301 123301 123304 124101 123304 124303 124303 124303 124303 124200 124100 124200 124100 124000 124200 124000 123301 124100 124000 124001 123300 124200 123402 123402 123402 123402 123402 124200 123301 123304

REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT MANC NMAT PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CSER MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MACM PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC

1,796.47 PME 3,718.55 PME 35,902.08 PIC 177.82 PFP 70,803.57 PFP 2,586.80 PIC 109,683.70 PME 18,868.85 PME 0.00 PME 3,609.24 PME 6,267.86 PME 0.00 PME 45,783.10 PIC 0.00 PME 21,347.47 PFP 177.82 PFP 56,509.37 PME 41,177.49 PME 177.82 PME 0.00 PME 8,039.70 PME 9,422.22 PME 20,037.46 PME 1,182.67 PIC 493.67 PME 1,698.79 PCW 2,814.29 PFP 7,729.60 PIC 4,315.70 PIC 2,589.29 PIC 4,196.43 PIC 237.97 PIC 57,937.82 PME 205,177.82 PIC 171,483.57 PIC 2,098.21 PME 6,986.57 PME 1,134.89 PME 20,312.80 PIC 15,000.00 PME 6,100.00 PME 0.00 PIC 2,058.31 PIC 1,000.00 PIC 2,142.85 PIC 2,142.86 PIC 1,875.00 PIC 2,142.86 PIC 3,750.00 PIC 2,232.14 PIC 0.00 PIC 1,746.13 PME

123301 124000 124200 124303 124101 123300 124000 124001 124001 124303 124000 124200 124101 124000 124100 124101 123301 123301 123304 124200 124200 124200 124000 123301 124001 124303 124303 123301 124001 124200 123300 124000 124303 123304 123304 123304 124000 123304 124200 124200 124200 124200 124101 124200 123300 123300 123300 123300 124200 123300 124200 124000

TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC REL NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF CSER GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO PRT GMPS MANC PRC SETC REL PRT NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC

1,500.54 PME 265,877.82 PME 0.00 PIC 0.00 PIC 0.00 PIC 418.42 PME 9,972.46 PIC 12,834.22 PIC 7,204.48 PME 11,976.58 PME 6,620.66 PME 0.00 PCW 2,767.86 PCW 16,136.07 PCW 0.00 PCW 0.00 PCW 57,600.00 PCW 7,560.01 PCW 177.82 PCW 23,132.80 PCW 0.00 PCW 15,710.38 PIC 8,728.57 PIC 1,455.65 PCW 817.86 PCW 817.86 PCW 817.86 PCW 1,840.18 PCW 1,840.18 PCW 613.39 PCW 1,840.18 PCW 2,044.64 PCW 817.86 PCW 817.86 PCW 613.39 PCW 613.39 PCW 613.39 PCW 613.39 PCW 1,431.25 PCW 613.39 PCW 613.39 PCW 1,840.18 PCW 2,799.11 PCW 1,866.07 PCW 1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.67 PCW

124000 124000 124200 123402 123304 124303 123301 123304 124000 124000 124000 123300 123300 123300 123300 123301 124303 123300 123300 123301 123300 124000 124200 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC

1,690.00 PME 3,510.00 PCW 3,758.93 PCW 1,583.04 PCW 1,344.37 PCW 4,084.82 PCW 1,055.36 PCW 1,055.36 PCW 1,407.14 PCW 1,583.04 PCW 879.46 PCW 1,583.04 PCW 1,583.04 PCW 1,055.36 PCW 1,055.36 PCW 1,055.36 PCW 811.39 PCW 811.39 PCW 811.39 PCW 811.39 PCW 630.85 PCW 2,133.52 PCW 1,497.79 PCW 1,333.52 PCW 654.06 PCW 630.85 PCW 630.85 PCW 630.85 PCW 630.85 PCW 1,865.71 PCW 1,654.75 PCW 630.85 PCW 1,134.75 PCW 0.00 PCW 2,021.48 PME 3,200.00 PIC 519.63 PIC 0.00 PFP 0.00 PCW 5,383.17 PCW 5,916.74 PCW 7,397.63 PCW 10,648.55 PCW 7,996.59 PCW 10,220.00 PCW 4,408.00 PME 11,012.87 PIC 301.92 PME 690.24 PME 5,739.99 PCW 16,445.80 PIC 10,220.00 PCW

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124101 124200 124101 123201 123300 123300 123300 123300 123300 123300 123300 124000 123301 124101 124001 123300 124100 123300

REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC TECO GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF MANC PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF PRC SETC TECO CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC

1,800.00 PME 10,400.00 PME 1,800.00 PME 1,875.00 PIC 205,000.00 PIC 205,000.00 PIC 0.00 PIC 295.32 PME 5,632.37 PME 2,313.00 PFP 177.82 PME 5,178.57 PIC 4,107.14 PIC 10,267.86 PIC 4,642.85 PIC 9,570.00 PIC 9,570.00 PIC 176.40 PME 0.00 PIC 0.00 PIC 0.00 PIC 33,636.55 PIC 37,465.03 PIC 2,380.00 PIC 0.00 PIC 0.00 PME 0.00 PIC 0.00 PIC 0.00 PFP 2,010.00 PIC 33.00 PIC 648.74 PIC 0.00 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 6,090.90 PFP 3,500.00 PME 29,307.75 PME 3,600.00 PCW 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC

124200 124101 123304 123301 124000 124000 124000 124000 124000 124000 124000 124001 124001 124200 124303 123301 123301 124100 124200 124200 124200 124101 124101 124101 124101 124303 124200 124000 123300 124200 123301 124200 123301 123201 124303 124101 123201 124000 123201 124200 124200 124100 124101 124000 124303 123301 124200 123300 123304 123304 123304 123304

REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS PRC SETC REL CNF GMPS MANC PRC SETC REL CNF CSER GMPS MANC PRC SETC REL CNF PRT GMPS PRC SETC REL CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF MANC PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC

0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 13,392.86 PIC 6,696.43 PIC 10,400.00 PME 105,940.51 PCW 26,785.71 PIC 5,749.84 PFP 4,624.42 PIC 8,369.65 PFP 5,126.78 PFP 148,863.65 PFP 10,960.40 PFP 3,799.11 PFP 5,454.55 PFP 16,339.28 PIC 12,049.44 PFP 18,144.48 PFP 9,821.43 PIC 12,857.51 PFP 0.00 PFP 8,000.00 PFP 1,097.36 PFP 26,571.45 PFP 0.00 PFP 4,410.71 PFP 2,946.43 PFP 51,297.06 PFP 4,362.78 PFP 33,028.19 PFP 1,607.14 PFP 1,053.58 PFP 3,137.14 PFP 2,857.14 PFP 4,372.88 PFP 5,687.50 PFP 1,081.43 PFP

124100 124100 124100 124100 124100 124101 124101 124101 124101 124101 124101 124200 124200 124200 123402 123402 123402 123203 123203 124200 123300 124100 124101 123301 124101 124000 124101 123201 124100 123203 124101 123301 124101 123301 124000 124000 124100 124200 124303 123201 123301 124101 124100 123201 124303 124303 124303 124100 123201 124000 124000 124101

REL CNF GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO MANC PRC SETC TECO GMPS MACM PRC SETC REL CNF PRT GMPS MACM PRC SETC REL PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS PPRT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO PRT NMAT PRC SETC REL GMPS MACM PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC

21,659.75 PME 0.00 PIC 0.00 PIC 178.59 PIC 193.97 PME 2,263.49 PIC 2,834.62 PME 28.79 PIC 383.63 PME 2,079.13 PIC 1,851.98 PME 325.06 PME 364.55 PME 139.07 PME 0.00 PIC 2,025.00 PIC 33,493.55 PCW 0.00 PCW 0.00 PCW 30,806.63 PCW 1,747.84 PME 2,087.06 PME 125.36 PIC 10,220.00 PCW 7,585.70 PCW 2,245.54 PME 0.00 PIC 0.00 PFP 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 12,542.14 PFP 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC

123301 123301 123301 124200 124000 123301 124200 123304 123304 124200 124303 124000 123304 124200 124101 123301 124303 123300 123300 123300 124001 123304 123300 123300 123402 124101 124200 123304 124200 124200 124200 124200 123402 123402 123402 123304 123301 123301 123301 123301 123304 123304 123304 123304 124000 124000 123004 124303 124000 124000 124000 124000

TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS MACM PRC SETC TECO CNF MANC PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL GMPS MACM PPRT PRC SETC REL CNF CSER GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC

0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 177.82 PME 139.00 PFP 176.40 PME 0.00 PIC 8,728.57 PIC 15,710.38 PIC 0.00 PIC 14,070.00 PIC 14,958.00 PIC 0.00 PIC 14,850.00 PIC 14,850.00 PIC 14,850.00 PIC 14,850.00 PIC 1,071.49 PME 39,502.34 PME 0.00 PIC 36,052.57 PME 26,718.30 PME 0.00 PFP 0.00 PFP 8,973.19 PFP 1,896.40 PME 47.91 PIC 27,925.49 PCW 0.00 PIC 0.00 PIC 428.55 PIC 260.70 PME 5,300.00 PME 3,500.00 PME 2,055.83 PFP 2,225.00 PCW 178.59 PFP 13,510.84 PFP 17,812.51 PFP 5,677.76 PFP 0.00 PFP 0.00 PFP 5,410.71 PFP 0.00 PIC 50,245.45 PCW 5,862.43 PFP 2,619.04 PFP 13,315.00 PCW 6,682.81 PCW 1,065.91 PFP

124303 123301 124101 123301 123304 124000 123202 124303 123304 124200 124000 124200 124100 124101 124303 124101 124200 124101 124101 124000 123301 124101 123301 123301 124101 124100 124303 124303 124200 123300 123304 124303 124101 124303 124303 123301 123301 123002 123301 124100 124101 124000 124303 124100 124303 124200 123300 124101 123201 123300 123300 124200

REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL PPRT PRC SETC REL CNF NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MACM PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF PRT GMPS MANC PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC

8,727.28 PFP 0.00 PFP 58,035.74 PFP 0.00 PFP 0.00 PFP 11,832.69 PCW 0.00 PCW 176.40 PME 5,211.66 PCW 7,589.29 PIC 1,800.00 PME 0.00 PFP 0.00 PFP 7,028.26 PFP 0.00 PFP 8,818.79 PFP 3,688.06 PFP 5,178.57 PME 1,512.55 PIC 256.92 PME 8,160.69 PME 7,750.00 PIC 2,869.40 PIC 969.40 PIC 1,008.36 PIC 461.54 PIC 12,581.69 PME 5,600.00 PFP 0.00 PFP 1,453.80 PME 1,941.50 PIC 43.20 PIC 5,498.12 PIC 1,252.46 PIC 0.00 PIC 571.61 PIC 3,041.55 PIC 3,325.44 PME 176.40 PME 13,569.26 PME 17,857.16 PIC 0.00 PME 5,300.00 PIC 437.32 PIC 34.72 PME 5,733.99 PFP 0.00 PIC 12,770.14 PIC 4,029.39 PME 5,285.09 PME 11,762.59 PME 176.40 PME

124100 124101 124303 124000 124303 123300 123300 124100 123300 123301 123301 124101 124000 124000 123301 124101 124303 124101 124101 124200 123304 123301 123301 123301 123301 124101 124200 123201 124303 124000 123402 124000 124000 124101 124101 123402 124200 124200 123402 123304 124101 124000 124000 124101 124000 123201 124100 124200 124000 124000 124303 123304

REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MACM PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF PRT GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC REL CNF MACM PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC

145.87 PIC 14,021.30 PIC 21,916.74 PME 237.72 PIC 1,733.31 PIC 431.72 PIC 428.80 PME 218.71 PME 419.37 PME 547.90 PIC 5,440.43 PIC 20,266.99 PFP 0.00 PFP 0.00 PFP 12,053.57 PFP 5,300.00 PME 38,405.60 PME 8,728.57 PME 15,710.38 PME 8,728.57 PME 176.40 PME 0.00 PCW 71,282.31 PCW 0.00 PIC 0.00 PIC 17,508.12 PFP 58,007.30 PME 5,454.55 PFP 7,460.71 PFP 11,000.00 PCW 6,830.36 PME 7,633.92 PME 6,830.36 PME 5,641.23 PME 1,980.41 PIC 9,535.50 PIC 7.60 PIC 4,345.60 PIC 1,350.15 PIC 0.00 PIC 6,706.79 PME 2,455.36 PIC 484.40 PME 19,180.00 PME 5,749.82 PFP 383.90 PME 801.40 PME 50.17 PIC 18,220.25 PIC 0.00 PIC 2,348.80 PME 9,951.04 PIC

124200 124101 123304 123300 123301 123301 124000 124001 123300 124100 124101 124303 124303 124000 124101 124303 124101 124200 124000 124200 124200 124000 124000 124200 123301 124303 124303 123201 123201 123402 123304 123304 123304 123304 124200 123301 124200 124001 123301 124200 124000 123301 124000 124303 124101 124000 124001 124000 124101 124000 124303 123301

TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MANC PPRT PRC SETC CRTD MANC NMAT PRC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF MACM PRC SETC REL GMPS MANC PPRT PRC SETC REL PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CSER GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MACM PRC SETC TECO CNF GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC TECO CNF MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

7,000.00 PIC 631.33 PME 0.00 PIC 48,477.77 PME 8,027.12 PME 8,027.12 PME 8,027.12 PME 176.40 PME 0.00 PIC 1,911.62 PME 18,170.00 PME 8,027.12 PME 0.00 PME 53,439.79 PIC 41.56 PIC 176.40 PME 696.79 PME 40,079.55 PFP 44,839.22 PCW 2,400.65 PCW 7,705.59 PCW 133.93 PFP 1,418.84 PME 0.00 PIC 15,710.38 PME 8,728.57 PIC 0.00 PIC 10,029.55 PME 0.00 PME 1,647.10 PME 8,571.43 PCW 4,631.55 PME 133.01 PME 447.62 PME 3,214.29 PFP 1,728.56 PME 62.68 PIC 8,830.40 PIC 21,472.50 PIC 3,381.25 PME 0.00 PIC 0.00 PIC 29,285.71 PIC 24,107.14 PFP 2,492.93 PFP 489.12 PME 212.31 PIC 789.75 PME 946.50 PIC 1,519.55 PIC 1,662.60 PIC 1,496.43 PCW

124200 124100 124101 124101 124200 124200 124200 123304 123300 124101 123301 124200 124200 124101 124000 124303 124200 124200 123300 123300 123300 124303 123304 124000 124000 124200 124000 124101 124001 124000 123300 124000 124000 124200 124100 124000 124100 124101 124101 123301 124100 124200 124101 124303 123201 124000 123301 124000 123301 124200 123301 123002

TECO CNF GMPS NMAT PRC SETC TECO CNF PRT GMPS PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO GMPS MANC PRC SETC TECO NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL NMAT PRC SETC REL GMPS MANC PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC TECO CNF NMAT PRC SETC REL GMPS MANC PRC SETC

400.00 PCW 18,207.81 PCW 7,705.59 PCW 17,039.07 PCW 1,750.67 PCW 50,956.30 PIC 22,406.31 PIC 4,800.00 PIC 176.40 PME 5,537.98 PIC 696.08 PIC 6,090.90 PFP 9,999.99 PFP 56.78 PIC 48.34 PIC 0.00 PIC 0.00 PIC 31,818.11 PIC 7,006.34 PIC 2,455.36 PIC 0.00 PIC 37,061.68 PFP 15,000.00 PFP 19.01 PME 739.87 PME 11,843.53 PFP 11,076.68 PFP 45.69 PIC 5,454.55 PME 30,000.00 PME 710.58 PME 6,900.00 PME 612.93 PME 33,839.29 PFP 7,922.63 PIC 0.00 PME 544.51 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 27,701.49 PIC 30,900.00 PME 8,334.77 PME 0.00 PME 8,334.77 PME 8,334.77 PME 8,334.77 PME 0.00 PME 0.00 PME 0.00 PIC 912.49 PME

123004 123300 123300 123300 123300 124101 123304 124101 124000 123402 124001 124101 124303 123300 124101 124101 124101 124101 124101 124000 123300 124303 123201 124200 124100 124303 124101 123301 124000 124100 124200 124000 124303 124303 123301 123300 124000 123301 123301 123301 123301 124200 124200 123300 123300 123300 123300 123300 123300 123300 124200 123304

REL CNF GMPS PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS MACM PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL GMPS MANC PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL PRT GMPS MANC PRC SETC REL GMPS MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS PPRT PRC SETC REL PRT GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CSER GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC CRTD MANC NMAT PRC REL PRT NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PRC SETC TECO GMPS MANC PPRT PRC SETC TECO GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC

1,514.28 PFP 21,600.00 PFP 839.29 PCW 9,217.70 PFP 2,561.24 PME 0.00 PME 5,839.71 PME 0.00 PME 0.00 PME 0.00 PFP 37,288.46 PME 3,981.82 PIC 3,317.35 PME 14,263.71 PCW 14,978.12 PME 4,017.86 PME 566.45 PME 1,615.06 PFP 26,473.21 PCW 53,627.06 PCW 153.07 PME 103,348.71 PFP 0.00 PME 477.82 PME 283.56 PIC 399.00 PME 60.02 PME 1,126.58 PIC 4,910.71 PFP 1,550.50 PME 10,400.00 PIC 1,088.79 PME 877.80 PME 130.83 PIC 5,535.71 PIC 7,410.71 PIC 7,767.86 PIC 8,660.71 PIC 0.00 PIC 0.00 PME 3,428.57 PME 34,785.74 PME 56.95 PIC 1,880.00 PIC 2,091.29 PME 3,342.03 PME 0.00 PIC 0.00 PFP 0.00 PFP 5,000.00 PFP 17,276.83 PFP 0.00 PFP

124101 123300 123300 123201 124000 123300 124000 123300 123300 123201 124101 124101 123304 123300 123301 123301 124001 124000 123300 123300 124000 124100 124200 124200 124200 124200 124000 123301 124000 124200 124200 124200 124200 124200 124100 124200 124100 124200 124101 124200 124303 124303 123301 124100 124200 124303 123304 124101 123203 124101 124100 124100

REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS MANC PRC SETC TECO PRT NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF MANC NMAT PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC

49,815.29 PFP 0.00 PFP 5,446.42 PFP 64,687.47 PFP 538.90 PME 652.49 PFP 1,107.35 PIC 5,120.54 PFP 7,312.50 PFP 7,741.07 PFP 0.00 PFP 12,012.89 PFP 4,204.67 PFP 0.00 PIC 0.00 PFP 1,130.77 PIC 2,625.00 PME 392.48 PIC 0.00 PIC 58,531.14 PCW 21.40 PIC 0.00 PFP 33,839.29 PFP 0.00 PFP 14,247.65 PFP 0.00 PFP 0.00 PFP 0.00 PFP 5,336.53 PFP 0.00 PFP 2,181.39 PFP 8,258.93 PFP 0.00 PFP 2,091.29 PME 0.00 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 13,205.36 PFP 0.00 PFP 0.00 PFP

124101 124000 123201 123201 124200 123201 123301 124200 124000 124101 124101 124101 123300 123301 124303 124101 124000 123301 123301 124000 123300 123301 124101 124000 124000 124100 124101 124101 124000 124101 123201 124303 124100 124200 124101 124101 123201 124000 124303 124303 124100 124000 124100 124101 124101 124000 124100 124000 124101 124200 124200 124303

REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC TECO NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC TECO GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC TECO GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC

0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 25,018.14 PFP 0.00 PFP 0.00 PFP 324.80 PIC 26,054.38 PFP 0.00 PIC 0.00 PFP 1,471.77 PIC 0.00 PIC 6,431.15 PFP 7,974.04 PFP 1,277.40 PIC 16,296.21 PFP 2,152.16 PIC 16,987.00 PIC 19,749.20 PIC 8,292.80 PME 2,232.14 PIC 5,803.57 PIC 0.00 PIC 176.40 PME 210.28 PME 5,116.94 PME 8,728.57 PME 8,728.57 PME 49.90 PIC 172.32 PIC 432.59 PIC 167.59 PIC 33.59 PIC 0.00 PIC 292.00 PIC 15,710.38 PME 0.00 PIC 1,514.43 PIC 832.51 PME 0.00 PIC 5,000.00 PIC 35,725.09 PIC 36,733.50 PIC

124303 123201 123201 123201 123301 124101 124303 124303 124303 124101 123201 123203 123203 124101 124101 124101 124000 124101 124100 124000 124101 123201 124101 124101 124000 124200 123304 123301 124000 123301 123300 124101 124001 124200 123300 124200 124200 124001 123301 123301 123301 123301 124200 124200 124000 124200 123301 124101 123304 123402 124101 123301

REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF MACM PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS PPRT PRC SETC REL GMPS MANC PRC SETC TECO CNF PRT MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC REL GMPS PRC SETC REL GMPS MANC PRC SETC REL PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC

12,053.57 PFP 697.60 PIC 512.74 PME 0.00 PME 545.99 PME 67.57 PME 542.24 PIC 1,577.70 PIC 13,761.23 PME 0.00 PIC 0.00 PIC 0.00 PIC 176.40 PIC 4,800.00 PIC 0.00 PFP 8,500.00 PME 44.12 PFP 8,214.29 PFP 2,242.40 PFP 3,117.05 PME 1,953.91 PME 9,566.42 PME 44,646.63 PCW 10.80 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 165.41 PIC 0.00 PIC 1,705.77 PIC 32.88 PIC 0.00 PIC 96,904.50 PME 5,220.45 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PME 0.00 PIC 0.00 PIC 1,226.79 PCW 817.86 PCW 817.86 PCW 817.86 PCW 817.86 PCW 1,840.18 PCW 1,840.18 PCW 613.39 PCW 1,840.18 PCW 2,044.64 PCW

124100 123301 124000 124303 124303 124303 124100 124001 124200 124101 124101 124100 124200 124200 124101 124200 124000 124303 124303 124101 124200 124000 123300 124200 123300 123402 123301 123301 124101 124100 124200 124101 123300 123304 124303 124101 124200 124101 123301 124100 124101 124101 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC

817.86 PCW 817.86 PCW 613.39 PCW 613.39 PCW 613.39 PCW 613.39 PCW 1,431.25 PCW 613.39 PCW 613.39 PCW 1,840.18 PCW 2,799.11 PCW 1,866.07 PCW 1,866.07 PCW 1,492.86 PCW 1,492.86 PCW 1,679.46 PCW 1,306.25 PCW 1,866.07 PCW 2,239.29 PCW 2,052.67 PCW 1,758.93 PCW 1,583.04 PCW 1,055.36 PCW 879.46 PCW 1,055.36 PCW 1,055.36 PCW 1,407.14 PCW 1,583.04 PCW 879.46 PCW 1,583.04 PCW 1,583.04 PCW 1,055.36 PCW 1,055.36 PCW 1,055.36 PCW 811.39 PCW 811.39 PCW 811.39 PCW 811.34 PCW 630.85 PCW 2,763.52 PCW 1,333.52 PCW 14.99 PME 1,333.52 PCW 654.06 PCW 630.85 PCW 630.85 PCW 1,030.85 PCW 630.85 PCW 1,654.75 PCW 630.85 PCW 1,134.75 PCW 1,865.71 PCW

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124101 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300

REL GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MACM PRC SETC TECO CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC TECO GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS PRC SETC REL GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL GMPS MACM PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL NMAT PRC SETC TECO PRT NMAT PRC SETC

1,300.55 PME 279.60 PIC 1,346.11 PFP 0.00 PME 0.00 PME 2,112.57 PME 10,800.00 PME 7,857.12 PFP 0.00 PIC 186.48 PME 12,655.13 PME 41,696.42 PFP 345.45 PFP 184.67 PFP 2,125.00 PFP 3,200.00 PIC 45.74 PME 1,695.40 PME 699.71 PIC 17,447.28 PME 1,877.57 PFP 0.00 PFP 5,446.43 PFP 19,348.65 PFP 0.00 PCW 0.00 PCW 12,409.82 PME 42,131.25 PME 5,357.14 PME 1,900.00 PME 178.30 PIC 21.60 PIC 2,677.98 PME 7,900.19 PCW 1,845.38 PIC 350.50 PIC 1,651.79 PFP 0.00 PIC 0.00 PIC 1,414.83 PIC 0.00 PIC 3,310.79 PIC 6,822.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 6,500.00 PCW 0.00 PIC 0.00 PIC

124000 124200 124100 123304 123304 124000 123304 124101 124101 124101 124101 124100 123201 123301 123202 124101 123304 124303 124101 123301 123201 123201 124303 123301 123300 123300 124101 124101 124101 124101 124101 123304 124101 123300 123300 123402 123202 123301 124101 124100 124200 124100 124200 123402 123402 123402 123402 123402 123402 123300 124100 123301

TECO CNF NMAT PRC SETC REL CNF NMAT PRC SETC CRTD MANC NMAT PRC REL CNF GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL CNF GMPS MACM PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MACM PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO CNF GMPS MANC NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC REL CNF MACM PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL MANC PPRT PRC SETC REL PRT MACM PRC SETC REL GMPS MACM PRC SETC

0.00 PIC 0.00 PIC 0.00 PIC 20,581.61 PME 814.67 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 276.16 PME 0.00 PIC 0.00 PIC 59.57 PIC 176.40 PME 176.40 PME 17,139.99 PME 4,308.44 PFP 0.00 PIC 3,422.72 PIC 848.21 PME 0.00 PME 0.00 PME 30,296.55 PME 5,000.00 PFP 1,177.75 PME 1,112.35 PFP 9,043.84 PFP 10.80 PIC 87,628.54 PCW 0.00 PCW 27,596.80 PME 113,177.69 PME 0.00 PIC 3,411.20 PIC 13,984.00 PIC 6,707.13 PIC 2,915.57 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 1,225.99 PFP 3,234.75 PME 3,035.71 PIC 0.00 PIC 0.00 PIC 8,929.60 PIC

123300 123301 124200 124200 124100 124200 123301 123301 123301 123301 123301 124000 124000 124000 124000 123402 123402 123301 124200 124200 123304 124100 123301 124000 124100 123304 123301 124000 124303 124000 124000 123203 124000 123300 123300 124000 124000 124200 124100 124200 124200 124100 124200 124100 124100 124001 124000 124200 124200 124101 124100 124200

REL PRT NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CSER GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC CRTD MANC NMAT PRC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC

0.00 PIC 6,160.72 PIC 28,125.00 PIC 8,811.89 PME 11,596.29 PME 77.75 PFP 11,684.50 PFP 176.40 PME 0.00 PIC 0.00 PIC 0.00 PIC 3,143.05 PIC 1,293.89 PME 450.00 PME 68,705.02 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 7,214.83 PFP 96,493.02 PFP 13,401.78 PFP 0.00 PFP 892.86 PFP 0.00 PFP 7,113.64 PFP 8,728.57 PME 15,710.38 PME 1,003.34 PME 7,143.61 PIC 140.00 PIC 120.02 PME 6.94 PME 0.00 PIC 2,055.03 PIC 0.00 PIC 0.00 PIC 925.96 PIC 0.00 PIC 66.02 PIC 1,033.19 PME 219.26 PME 0.00 PIC 0.00 PME 6,065.68 PME 6,475.00 PME 4,516.19 PME 0.00 PME 7,556.41 PIC 0.00 PIC 50.00 PFP 1,682.63 PFP

124200 123300 124101 123304 124001 124000 124303 124101 124200 124101 124101 123301 124000 124000 124100 124000 123201 124000 124100 124000 123201 124101 124303 123201 123301 124101 124200 124000 124200 124001 124101 124000 124000 123301 123301 124200 124200 123301 124000 123301 124303 124001 123301 123301 124101 124000 124100 124100 123301 123301 124303 124101

REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC CRTD MANC NMAT PRC REL PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC

1,111.76 PIC 736.40 PME 7,400.00 PME 7,440.00 PME 1,800.00 PIC 80,470.00 PME 25.37 PME 0.00 PIC 40,800.00 PME 1,924.37 PME 3,230.86 PIC 176.40 PME 281.08 PME 1,608.33 PME 509.10 PIC 4,910.71 PME 997.48 PIC 150.00 PME 3,082.88 PME 0.00 PME 3,044.54 PIC 0.00 PME 2,164.46 PIC 0.00 PIC 0.00 PIC 0.00 PME 1,143.42 PME 4,394.34 PME 69,717.16 PME 2,862.20 PME 1,154.28 PME 15,506.12 PME 0.00 PME 4,901.79 PFP 45.56 PIC 238,571.44 PIC 141.22 PIC 176.40 PIC 1,187.56 PIC 8,801.26 PFP 1,029.73 PME 1,569.21 PME 982.94 PME 892.86 PFP 0.00 PIC 0.00 PIC 152.24 PIC 10,597.44 PIC 0.00 PIC 0.00 PIC 0.00 PIC 419.14 PME

123301 124101 123304 123304 124200 124101 124101 124101 124101 123304 124101 123304 124000 124000 123203 123304 124200 124000 123304 123301 124200 123301 124000 124200 123301 124101 124100 124101 124101 124000 124000 124000 124200 124200 124100 123203 123300 124001 124100 124100 124000 124000 124001 123201 123301 124100 124100 124200 124200 124200 124200 124200

REL PRT NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF MACM PRC SETC REL CNF MACM PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC CRTD MANC PRC REL CNF GMPS MANC PPRT PRC SETC REL PRT GMPS MANC PRC SETC

0.00 PIC 7,419.64 PFP 3,062.95 PFP 4,999.99 PFP 34,921.51 PFP 33,523.26 PFP 10,657.40 PFP 19,232.13 PFP 5,357.14 PFP 0.00 PFP 0.00 PFP 10,909.10 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 30,580.38 PFP 717.95 PFP 0.00 PFP 75,639.78 PFP 0.00 PFP 464.28 PFP 7,995.94 PFP 21,785.72 PFP 0.00 PIC 279.33 PIC 2,945.08 PME 0.00 PIC 7,448.67 PFP 0.00 PFP 0.00 PFP 55.80 PCW 57,956.01 PIC 0.00 PIC 4.68 PME 12,600.00 PME 925.96 PIC 1,337.53 PME 71.30 PME 2,400.00 PIC 651.20 PME 9,085.70 PIC 1,768.84 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 3,475.90 PME 100,184.55 PME

124100 124101 124303 124101 124000 124101 123201 124100 123203 123301 124101 124000 124100 124200 124303 123201 123301 124101 124100 124101 124101 124303 124100 124303 124000 123301 123301 124100 124101 123201 124303 124000 123300 124200 123300 124101 123301 123301 124000 124200 123301 124303 124101 124303 124200 123301 124101 124100 124100 123304 124200 124101

REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF MANC PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS PRC SETC REL GMPS PRC SETC REL PRT GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL CNF MACM PRC SETC REL CNF MACM PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC

587.05 PME 880.58 PME 5.08 PIC 9,500.00 PME 21,428.56 PFP 4,800.00 PIC 5,714.29 PIC 22,537.50 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 176.40 PME 465.06 PIC 0.00 PIC 194.49 PME 0.00 PIC 8,800.00 PIC 10,535.71 PIC 0.00 PIC 263.25 PIC 4,896.00 PIC 3,672.00 PIC 16,154.20 PCW 0.00 PFP 0.00 PFP 0.00 PFP 4,071.48 PFP 0.00 PIC 0.00 PIC 7,705.59 PCW 7,705.59 PCW 7,705.59 PCW 1,642.48 PFP 5,016.76 PME 32.40 PIC 119.84 PIC 318.84 PME 2,503.42 PFP 6,237.00 PME 4,101.34 PME 10.80 PME 120.44 PIC 0.00 PCW 18,591.11 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP

124100 124101 124100 124100 124303 124100 123301 123301 124101 124100 123402 124200 124001 124200 123301 123301 124200 124100 124100 123300 123301 123301 123301 123301 123300 124101 123301 124000 124101 124100 124200 123300 123300 123300 124101 124000 123301 124101 124200 124303 124000 123304 124000 123300 123300 123300 124101 124101 124303 124303 124100 123201

REL CNF GMPS MACM PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS MACM PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL PRT MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL PRT GMPS MANC PRC SETC REL CNF PRT MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS MACM PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO GMPS MACM PRC SETC TECO GMPS MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC

3,214.29 PFP 0.00 PFP 613.51 PME 13,040.98 PME 5,630.95 PME 1,174.69 PME 2,809.45 PIC 55,280.00 PCW 0.00 PFP 0.00 PFP 0.00 PFP 12,053.57 PFP 12,767.86 PME 21,011.00 PIC 0.00 PIC 15,000.00 PIC 1,114.42 PME 35.36 PME 7,047.39 PME 14,956.00 PME 3,202.17 PME 2,387.84 PME 34,021.43 PFP 12,767.86 PME 12,767.86 PME 12,767.86 PME 23,957.34 PFP 0.00 PFP 0.00 PFP 841.95 PFP 0.00 PFP 15.53 PME 150.00 PME 468.82 PME 38,296.38 PME 3,228.95 PCW 16,071.44 PFP 14,928.17 PIC 0.00 PME 317.28 PME 251.40 PME 1,053.65 PME 2,522.93 PIC 0.00 PIC 0.00 PME 21,205.35 PIC 0.00 PME 820.00 PIC 160.00 PIC 5,601.22 PME 1,092.00 PME 176.40 PME

123301 124000 124200 124303 124000 124000 124101 124303 124200 124303 123201 124101 123300 123301 124100 123300 124200 124001 124000 124200 124001 124000 124303 123300 123300 123300 123201 124100 124101 124303 124100 124303 124000 123304 123301 123300 124101 123301 124101 124000 124000 124100 123301 123300 124200 124000 123304 124000 124000 123304 123304 123304

REL NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS MANC PRC SETC TECO PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS MACM PRC SETC TECO GMPS MANC PPRT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC CLSD NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC TECO NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL NMAT PRC SETC REL MANC NMAT PRC SETC REL NMAT PRC SETC REL PRT NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC TECO GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC

0.00 PME 283.45 PIC 21,607.14 PIC 3,214.29 PIC 1,696.43 PIC 3,035.71 PIC 3,125.00 PIC 0.00 PFP 144.00 PCW 126,518.40 PCW 37.15 PME 251.40 PME 606.26 PIC 0.00 PIC 1,260.00 PIC 0.00 PIC 8,035.72 PIC 0.00 PIC 148.00 PIC 11,564.40 PIC 3,471.22 PIC 800.00 PIC 83.01 PIC 821.43 PME 1,875.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PME 0.00 PME 0.00 PME 0.00 PME 2,085.97 PIC 1,167.60 PIC 44.58 PFP 37,105.50 PME 1,055.71 PFP 176.40 PME

123304 124000 123301 124101 124100 124000 123300 124000 123300 124000 124101 124000 124000 123301 123300 123304 123301 123301 123301 124000 123300 123402 123300 124200 123300 123301 123301 123301 123301 124101 123301 123301 123301 123301 124200 124200 124200 124200 124200 124200 124200 124200 123304 123304 123304 123304 123300 124200 123201 124000 124101 124100

REL CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO CNF GMPS MANC PPRT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO GMPS MANC PPRT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC CRTD MANC NMAT PRC REL CNF NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF NMAT PRC SETC

176.40 PME 176.40 PME 4,968.82 PME 80,470.00 PME 7,618.00 PME 8,035.71 PIC 13,638.19 PFP 685.33 PME 1,300.68 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 48.30 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 176.40 PME 176.40 PME 0.00 PIC 176.40 PME 176.40 PME 0.00 PIC 176.40 PME 176.40 PME 128.67 PIC 0.00 PIC 176.40 PME 176.40 PME 0.00 PIC 176.40 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 176.40 PME

123301 124100 124101 124101 124101 123301 124303 124001 124000 124200 124000 124000 124000 124000 124000 123304 123304 123304 123304 123304 123402 123402 123402 123301 124001 124001 124101 123300 123301 123301 123301 124101 123301 124200 124200 124200 124200 124200 123301 124000 124000 123304 124000 124000 124000 123304 123304 123304 123304 123402 123301 124001

REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC CRTD MANC NMAT PRC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS MANC PRC SETC TECO CNF MANC PRC SETC REL CNF PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF CSER GMPS MANC PPRT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MACM PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC

176.40 PME 0.00 PIC 0.00 PIC 0.00 PIC 176.40 PME 0.00 PIC 2,142.86 PIC 1,875.00 PIC 3,750.00 PIC 2,232.14 PIC 2,142.86 PIC 2,142.86 PIC 11,085.50 PME 0.00 PIC 176.40 PME 0.00 PME 4,873.79 PME 176.40 PME 7,018.43 PIC 0.00 PIC 11,905.35 PIC 32,407.71 PME 0.00 PIC 11,478.71 PME 0.00 PIC 0.00 PIC 7,067.70 PME 0.00 PCW 0.00 PCW 12,600.00 PME 13,050.67 PME 0.00 PFP 430.36 PFP 11,878.65 PFP 33,390.15 PME 0.00 PFP 17,857.18 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 4,910.71 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 5,454.55 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP

124001 124001 123301 124303 124303 124303 123300 123300 124101 124000 123300 123300 124000 123304 124001 124000 124000 123304 124100 124200 124200 124303 124000 124100 123301 123301 123304 123300 123300 123301 123301 124303 124303 123201 124000 124000 124200 124000 124000 124000 124000 123201 124000 124100 124200 124303 124303 124000 124000 124303 123201 123201

REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL GMPS PPRT PRC SETC REL PRT GMPS PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO PRT MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL MANC NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT GMPS MANC PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT MANC NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC CRTD CSER MANC PRC REL GMPS NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC

0.00 PFP 6,246.78 PFP 1,630.00 PFP 0.00 PFP 13,067.75 PCW 60,345.26 PCW 593.70 PME 0.00 PIC 0.00 PIC 565.84 PIC 6,188.15 PFP 12,259.09 PME 0.00 PIC 0.00 PME 0.00 PIC 0.00 PIC 0.00 PME 45.90 PIC 206.68 PME 2,332.07 PIC 1,516.34 PFP 176.40 PME 940.00 PIC 36,657.32 PIC 0.00 PIC 0.00 PIC 209.16 PME 9,500.00 PME 0.00 PME 42,887.71 PFP 0.00 PME 181,035.98 PME 4,241.73 PME 0.00 PIC 200.00 PCW 346.40 PME 2,769.47 PFP 0.00 PCW 2,168.74 PME 6,118.38 PME 0.00 PCW 35,400.00 PME 0.00 PME 19,148.62 PME 6,492.00 PME 7,770.00 PME 286.00 PME 0.00 PIC 36.00 PME 11,438.85 PIC 5,131.32 PME 257.99 PME

123201 124000 124101 124100 123300 123300 124100 123301 124000 124101 124000 123301 124100 124100 124200 124100 123304 124100 124200 124000 123301 124000 124101 124101 124200 124101 124101 124100 124100 123301 124000 124101 124200 123301 124303 124100 123201 123300 124200 124303 123300 124200 123301 124001 123304 123304 124303 124100 123304 124100 124303 124200

TECO PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT GMPS PRC SETC REL GMPS NMAT PRC SETC CRTD MANC NMAT PRC TECO CNF PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS PPRT PRC SETC TECO PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS MANC PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC

55.80 PIC 15,710.38 PIC 8,728.57 PIC 0.00 PIC 0.00 PIC 80.00 PIC 994.35 PFP 4,943.49 PME 15,446.08 PCW 795.04 PIC 0.00 PIC 0.00 PIC 6,899.05 PME 4,800.00 PIC 8,035.71 PIC 441.14 PME 29,290.60 PFP 9,623.82 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 4,582.86 PFP 12,053.57 PME 5,433.11 PME 320.19 PME 1,025.77 PME 352.30 PME 250.69 PME 491.00 PIC 9,600.00 PIC 2,991.07 PIC 0.00 PIC 0.00 PFP 0.00 PFP 15,710.38 PIC 15,710.38 PIC 8,728.57 PIC 8.22 PIC 0.00 PIC 30,820.60 PIC 15,710.38 PME 8,728.57 PME 8,728.57 PME 1,696.43 PIC 608.54 PIC 1,348.29 PIC 0.00 PIC 176.40 PME 0.00 PIC 0.00 PIC 375.05 PME

124000 124000 124200 124100 124100 124100 124200 123304 123300 124000 124100 124100 124303 124100 123301 124000 124000 123301 124101 124200 123301 124000 124000 124000 124000 124000 124303 124303 124000 123301 124100 124100 124101 123201 124000 124000 124000 124200 124200 124100 123300 124000 124200 124200 124100 124200 124200 123300 124000 123301 123301 124200

REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL GMPS PPRT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL MACM PRC SETC REL CNF GMPS MANC PPRT PRC SETC CRTD MANC PRC CRTD MANC PRC REL CNF PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS MACM PRC SETC REL GMPS NMAT PRC SETC

7,838.06 PME 700.47 PME 0.00 PIC 0.00 PFP 0.00 PFP 0.00 PFP 4,821.43 PFP 0.00 PFP 0.00 PFP 0.00 PFP 10,694.81 PFP 13,858.32 PFP 0.00 PFP 0.00 PFP 176.40 PME 176.40 PME 176.40 PME 0.00 PME 124.53 PIC 8,808.06 PME 452.44 PIC 622.65 PME 0.00 PIC 2,555.62 PIC 2,774.42 PIC 0.00 PIC 23,153.88 PIC 2,189.97 PIC 12,355.47 PFP 0.00 PIC 3,936.55 PME 8,807.85 PME 0.00 PCW 32,912.17 PME 77,532.08 PME 0.00 PME 0.00 PME 0.00 PIC 24,585.17 PCW 0.00 PIC 0.00 PIC 0.00 PCW 54.32 PIC 0.00 PME 400.60 PME 3,524.61 PME 57,600.00 PME 16,517.86 PIC 21.60 PIC 2,857.14 PFP 24,274.55 PIC 383.96 PIC

124000 124001 123402 123201 124100 124200 124101 124100 124200 124303 123301 124101 124100 124100 124101 124000 124000 124200 123300 124000 124200 124001 124200 124200 124100 124100 124000 124101 124000 124100 124200 123301 123300 124101 124100 124100 124100 124000 123300 124000 124000 123300 124100 124000 124200 124101 124303 124101 124200 124000 124200 124100

REL GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS MACM PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC CLSD PRT NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC

17,171.44 PIC 0.00 PIC 1,875.00 PIC 3,750.00 PIC 3,750.00 PIC 3,750.00 PIC 1,896.60 PIC 0.00 PIC 10,267.86 PIC 0.00 PIC 13,137.07 PME 9,496.13 PFP 6,619.79 PME 9,201.36 PME 80.00 PME 0.00 PME 1,250.00 PME 0.00 PIC 1,821.43 PFP 5,008.93 PFP 0.00 PME 0.00 PFP 4,714.28 PME 97.79 PIC 552.40 PIC 535.41 PME 0.00 PIC 208.80 PME 4,211.35 PIC 23,045.53 PIC 10,000.00 PIC 0.00 PME 6,071.42 PIC 1,875.00 PIC 1,964.29 PIC 0.00 PIC 1,405.97 PIC 0.00 PIC 0.00 PIC 2,410.80 PCW 0.00 PIC 13.80 PME 23,618.29 PME 2,192.23 PME 2,161.58 PFP 0.00 PIC 3,737.43 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP

123304 124100 123301 123301 124200 124303 123300 123300 123300 124101 124000 123301 124303 124200 124101 123304 124303 124000 124000 123202 123300 124303 124000 124101 123301 124000 124101 124000 124100 124101 124000 124101 123300 123301 123203 124101 124101 124101 124101 123201 124100 124200 124000 124000 124101 124101 124200 124101 124100 124101 124000 123201

REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC TECO CNF PRT GMPS MANC PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS NMAT PRC SETC CRTD MANC PRC REL CNF GMPS MACM PRC SETC TECO CNF PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL MACM PRC SETC REL CNF GMPS NMAT PRC SETC

2,857.14 PFP 0.00 PFP 21,757.32 PFP 35,842.42 PFP 0.00 PFP 0.00 PME 102,928.23 PME 7,688.36 PFP 1,543.14 PME 0.00 PME 9,035.00 PIC 26,655.02 PME 11,517.86 PFP 1,472.06 PME 0.00 PIC 4,644.40 PME 0.00 PIC 0.00 PIC 276.68 PIC 447.00 PME 32.40 PIC 131.44 PME 892.48 PME 435.12 PME 0.00 PIC 22,967.99 PFP 93.72 PME 781.86 PME 2,000.00 PFP 0.00 PCW 721.19 PIC 6,028.25 PIC 6,890.73 PME 4,017.86 PIC 756.33 PME 0.00 PFP 176.40 PME 0.00 PME 0.00 PFP 0.00 PFP 413.78 PFP 0.00 PFP 337.68 PFP 9.59 PFP 11,545.45 PFP 0.00 PFP 0.00 PFP 176.40 PME 1,325.76 PME 196.43 PIC 0.00 PIC 1,628.78 PME

124303 124000 124101 124200 124303 124303 123301 124000 124000 123300 123304 124000 123202 124303 123300 123304 124100 124101 123300 124200 124000 124303 124001 124303 123300 123201 124001 124001 124000 123300 124101 124200 124200 123301 124200 123201 124101 124001 123301 123201 124100 124100 124303 124000 124101 124303 124101 123304 124000 124101 124000 124200

TECO CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS MANC NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS PRC SETC REL PRT MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL PRT MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC

883.69 PME 439.63 PME 6,872.83 PME 7,648.36 PME 176.40 PME 8,946.00 PCW 16,652.08 PME 2,945.39 PME 2,000.00 PFP 6,954.55 PFP 5,540.16 PFP 17,757.08 PFP 45,102.86 PFP 24,685.99 PFP 0.00 PCW 6,681.91 PME 640.00 PCW 0.00 PCW 750.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PME 0.00 PME 0.00 PME 17,564.01 PME 3.18 PME 0.00 PME 2,406.99 PME 0.00 PME 0.00 PIC 3,372.16 PME 0.00 PME 0.00 PME 0.00 PME 2,761.13 PFP 5,516.25 PFP 337.68 PFP 0.00 PFP 11,426.13 PFP 19,170.20 PFP 15,267.84 PFP 85.61 PFP 0.00 PME 0.00 PFP 16,736.97 PFP

124100 124200 124101 124200 124000 123300 124101 123402 124101 124101 124000 124101 123201 124100 123300 123301 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 124200 124200 124200 124200 124200 124200 124200 124200 124101 124000 123304 123304 123304 124101 124200 124303 124000 123203 123301 124101 124000 123304 124100 124200

REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS MANC PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS MANC NMAT PRC SETC REL GMPS PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL CNF PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF PRT MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS PRC SETC REL PRT GMPS MANC PRC SETC REL PRT NMAT PRC SETC CLSD CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL GMPS MACM PRC SETC TECO PRT NMAT PRC SETC TECO GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL CNF PRT GMPS PRC SETC

12,461.05 PFP 17,559.53 PFP 0.00 PFP 52,678.57 PFP 11,545.46 PFP 642.97 PFP 14,915.47 PFP 134.88 PFP 93,035.72 PFP 18,446.31 PFP 4,196.39 PFP 7,704.97 PCW 7,705.59 PCW 0.00 PCW 0.00 PCW 0.00 PIC 5,516.25 PFP 0.00 PME 1,313.04 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 266.05 PIC 1,288.08 PME 41,888.86 PME 1,004.99 PME 0.00 PME 12,857.14 PIC 7,220.67 PCW 0.00 PME 0.00 PME 19.02 PIC 26,500.00 PIC 0.00 PIC 3,444.50 PIC 0.00 PIC 136.56 PME 58,602.47 PCW 571.43 PFP 3,525.38 PME 35,567.25 PIC 0.00 PIC 2,553.57 PIC 0.00 PIC 12,923.00 PIC 0.00 PIC 2,546.02 PME 326.88 PCW 11,623.19 PCW 1,631.93 PCW 13,304.09 PCW

124303 123201 123301 124101 124101 124101 124303 124100 124303 124000 123202 123300 123300 123300 123300 124200 124200 124200 124200 124000 124101 124000 124000 124001 124000 124303 123402 124000 124101 123300 124101 124000 124100 123301 123402 123301 124100 124000 124303 123301 124000 124101 124200 123301 124100 124100 124200 124303 123300 123300 123300 123300

REL CNF PRT GMPS PRC SETC REL CNF PRT GMPS PRC SETC REL CNF NMAT PRC SETC REL CNF PRT GMPS PRC SETC REL CNF PRT GMPS PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC TECO PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC

20,292.09 PCW 16,245.36 PCW 0.00 PCW 12,841.55 PCW 16,094.74 PCW 15,139.68 PME 19,507.15 PCW 0.00 PME 6,510.00 PCW 6,390.00 PCW 6,390.00 PCW 0.00 PCW 0.00 PCW 0.00 PME 0.00 PIC 0.00 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 1,142.86 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 1,032.93 PIC 283.48 PIC

123300 123300 123300 123300 123300 123301 123300 123300 123300 123300 123300 123300 123300 123300 124100 124101 123301 124000 124000 124000 124000 124000 124000 123304 123304 123304 123304 123304 124001 124001 124001 124101 124101 123301 123301 123301 123301 123301 123301 123300 123402 124200 124200 124200 124200 124200 124101 124101 124100 124101 124101 123300

REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF PRT NMAT PRC SETC REL MACM PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF MACM PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS MANC PPRT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC

594.29 PME 574.31 PME 10,475.58 PME 0.00 PFP 2,550.89 PME 10,137.30 PIC 66.19 PME 0.00 PME 0.00 PIC 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 102.42 PFP 0.00 PFP 48.95 PIC 646.14 PME 4,560.00 PIC 241.03 PME 7,207.30 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PME 0.00 PIC 7,215.42 PIC 36.10 PIC 1,132.49 PME 133.80 PME 7,600.23 PME 5,253.99 PME 474.90 PME 3,592.36 PIC 786.21 PME 1,040.90 PME 0.00 PIC 0.00 PIC 0.00 PME 0.00 PME 0.00 PFP 159.38 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 1,535.03 PFP 0.00 PME 4,410.42 PME 5,454.55 PME 1,634.65 PME 0.00 PME

124100 124303 124000 124101 124200 123301 124001 124101 123300 123201 124303 124101 124000 124101 124303 124100 123301 124101 124000 124101 124200 124200 124101 123402 123304 123301 124101 124101 123304 124001 124303 124000 124001 123301 124001 124101 124200 123304 124100 124001 123201 123201 124000 124100 124101 124303 124303 124200 124101 124101 123304 124101

REL GMPS MACM PRC SETC TECO CNF GMPS PRC SETC REL NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL GMPS PPRT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS PRC SETC REL PRT MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT CSER MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS MANC PRC SETC REL GMPS MACM PRC SETC TECO GMPS NMAT PRC SETC TECO GMPS MACM PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL GMPS PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC

974.11 PFP 3,228.95 PCW 0.00 PME 2,600.00 PFP 6,090.90 PFP 0.00 PIC 41,578.33 PFP 0.00 PFP 0.00 PFP 9,876.20 PCW 1,455.95 PME 154.00 PCW 14,367.20 PIC 1,558.95 PIC 548.21 PME 604.00 PIC 840.00 PME 100.00 PME 0.00 PME 25,491.07 PME 0.00 PME 1,300.00 PFP 591.00 PFP 0.00 PME 9,181.57 PIC 0.00 PIC 100.00 PME 6,252.19 PIC 21.31 PME 87,717.25 PIC 244.00 PIC 31.60 PIC 21,645.00 PIC 1,621.50 PME 4,339.25 PIC 0.00 PIC 378.67 PME 219.33 PIC 2,291.91 PME 7.60 PME 36,577.35 PFP 459.94 PME 504.75 PIC 3,364.63 PME 267.27 PIC 70.44 PME 2,109.14 PME 13,115.79 PME 31.24 PME 0.00 PIC 0.00 PIC 0.00 PIC

123004 123300 123300 124303 124101 123301 123201 124100 123301 123300 123300 123304 123301 124200 124001 123301 123304 124200 123300 124100 124101 124000 124000 124100 123203 123402 123304 124100 124100 124200 123402 124001 124200 123301 124100 124100 124000 124101 124303 124200 124303 123304 124101 123304 124001 124100 124303 124000 124200 124200 124200 124200

REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT GMPS MANC PRC SETC REL PRT GMPS MANC NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS MANC PRC SETC TECO GMPS MACM PRC SETC CRTD MANC PRC REL PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL GMPS PPRT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL MACM PRC SETC REL PRT MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC CRTD MANC PRC TECO CNF PRT GMPS NMAT PRC SETC TECO PRT NMAT PRC SETC TECO CNF NMAT PRC SETC REL NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC REL CNF NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC

0.00 PIC 0.00 PIC 2,226.64 PME 2,519.47 PME 2,009.68 PME 0.00 PIC 446.24 PME 306.67 PME 0.00 PME 17,436.53 PME 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 5,454.55 PFP 0.00 PFP 1,428.57 PFP 0.00 PFP 23,545.34 PFP 0.00 PCW 0.00 PCW 0.00 PIC 62.20 PIC 1,513.71 PIC 75,011.59 PIC 10,000.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 1,260.22 PIC 6,950.16 PME 226.43 PME 0.00 PIC 0.00 PME 0.00 PFP 0.00 PME 0.00 PME 1,538.98 PIC 7,926.47 PME 0.00 PIC 555.09 PME 0.00 PIC 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PIC 0.00 PIC 4,140.41 PME 0.00 PFP 0.00 PCW 0.00 PCW 0.00 PCW

124000 124000 124200 123304 124100 124101 124001 124303 124101 124200 124000 124000 124101 124000 124000 124000 124200 124101 124101 123300 123300 123300 123304 124001 124200 124101 123304 124200 124200 124100 124000 124001 123301 124100 123304 123301 124000 124100 124200 124100 124101 124101 123300 124303 123300 123301 124200 124200 124000 123300 123300 123300

REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF PRT GMPS MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC TECO PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MACM PRC SETC REL PRT GMPS NMAT PRC SETC

0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 3,510.00 PCW 0.00 PCW 0.00 PCW 5,386.86 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 0.00 PCW 37.29 PCW 257.28 PIC 0.00 PME 0.00 PCW 16,685.49 PIC

123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123300 123304 124100 123300 123301

REL PRT GMPS MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC TECO GMPS MACM PRC SETC REL MACM PRC SETC TECO PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC TECO PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS PRC SETC REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS PRC SETC REL CNF NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC TECO CNF PRT NMAT PRC SETC

10,255.49 PCW 1,000.19 PCW 236.34 PME 9,048.97 PME 1,140.00 PME 0.00 PIC 0.00 PIC 19,035.49 PCW 7,493.53 PCW 0.00 PIC 0.00 PIC 0.00 PIC 23.51 PME 123.68 PME 7,007.33 PCW 0.00 PIC 0.00 PME 0.00 PIC 4,227.57 PME 5,454.55 PFP 312.50 PFP 5,624.87 PFP 1,655.62 PME 0.00 PCW 0.00 PCW 0.00 PFP 0.00 PFP 0.00 PFP 8,046.47 PME 438.91 PME 213.41 PME 8,726.34 PME 3,053.10 PME 850.28 PME 992.98 PIC 4,259.31 PME 627.67 PIC 0.00 PME 0.00 PME 0.00 PME 0.00 PFP 10,197.04 PFP 0.00 PFP 1,356.34 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PCW 2,500.73 PME 0.00 PIC 0.00 PME 0.00 PME

123300 123300 124100 124000 124100 123301 123300 123300 123300 124200 124200 124101 123304 124000 123300 123203 124200 124200 124200 124000 124000 123201 123304 123300 123300 124000 124101 124200 124101 124303 124200 124200 124200 124200 123301 123300 124001 124000 124000 123301 124101 124101 124303 124101 123301 124101 124101 123300 124200 123301 124000 124101

REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC TECO CNF GMPS NMAT PRC SETC REL NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF NMAT PRC SETC TECO GMPS NMAT PRC SETC TECO MANC PRC SETC REL MACM PRC SETC REL MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS MACM PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL PRT MACM PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL GMPS MANC PPRT PRC SETC REL GMPS NMAT PRC SETC REL GMPS MANC PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL GMPS MANC PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL CNF PRT GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC

0.00 PCW 1,003.88 PME 871.16 PME 0.00 PME 115.50 PIC 0.00 PFP 425.35 PIC 0.00 PIC 0.00 PIC 0.00 PIC 2,626.00 PIC 2,626.00 PIC 18,336.94 PME 20,268.90 PME 6,469.70 PFP 105.68 PME 422.86 PME 19.26 PIC 160.33 PME 1,092.69 PME 0.00 PCW 0.00 PIC 9,704.85 PME 1,647.10 PME 0.00 PIC 0.00 PIC 0.00 PFP 4,835.77 PFP 0.00 PFP 10,470.00 PME 184.01 PME 60,261.68 PCW 0.00 PIC 20,266.78 PFP 0.00 PME 0.00 PME 6,631.48 PME 305.90 PME 17,007.72 PME 737.40 PFP 0.00 PME 13,210.33 PME 0.00 PFP 3,273.70 PME 0.00 PME 695.64 PME 0.00 PIC 0.00 PIC 0.00 PIC 119.81 PME 151.88 PME 940.42 PME

123300 124000 124100 124200 124200 124101 124001 124200 123301 124101 123300 123300 124000 124000 124200 124101 124001 123301 124200 124200 123300 123402 124303 124001 124000 123300 124100 124000 124000 123300 124100 123300 124101 124200 124000 124303 124101 124001 124000 123300 124000 124200 124101 123304 124100 124000 123300 123300 123300 123304 124000 124001

REL GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL NMAT PRC SETC REL CNF PRT MANC NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS MACM PRC SETC REL PRT GMPS NMAT PRC SETC TECO CNF PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL CNF NMAT PRC SETC CRTD MANC NMAT PRC CRTD MANC NMAT PRC CRTD MANC NMAT PRC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC TECO GMPS NMAT PRC SETC REL PRT GMPS MANC NMAT PRC SETC REL CNF MANC NMAT PRC SETC REL NMAT PRC SETC REL PRT NMAT PRC SETC REL CSER GMPS MANC PPRT PRC SETC REL PRT MANC NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS MANC PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC

950.00 PME 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PME 1,666.43 PFP 2,857.14 PFP 19,880.27 PFP 10,470.00 PME 778.69 PIC 0.00 PIC 0.00 PIC 800.80 PCW 239.63 PIC 45,000.00 PIC 3,206.00 PFP 0.00 PIC 0.00 PFP 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 335.27 PME 339.44 PME 2,720.31 PIC 5,839.70 PFP 0.00 PME 0.00 PME 0.00 PIC 1,970.36 PME 0.00 PME 407.66 PME 13,462.95 PCW 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP 0.00 PFP

124000 124101 124101 124101 124101 124101 124101 124101 124100 124303 123304 124101 124000 124001 124100 123304 123301 123300 124200 123301 124100 123301 124101 123304 123304 123304 123304 123304 124100 124100 124100 124100 124100 124101 124000 124303 123300 124001 124200 124001 124101 123301 124101 124000 123300 124303 123301 124000 124303 124101 124303 124000

REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL GMPS PPRT PRC SETC REL PRT GMPS NMAT PRC SETC REL NMAT PRC SETC REL GMPS MACM PRC SETC REL CNF GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL CNF GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC CRTD MANC NMAT PRC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL GMPS NMAT PRC SETC REL GMPS NMAT PRC SETC REL CNF NMAT PRC SETC REL PRT MANC NMAT PRC SETC REL PRT NMAT PRC SETC CRTD MANC NMAT PRC REL NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC TECO CNF NMAT PRC SETC REL NMAT PRC SETC REL CNF NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC REL NMAT PRC SETC TECO CNF NMAT PRC SETC REL NMAT PRC SETC TECO CNF NMAT PRC SETC REL NMAT PRC SETC TECO CNF NMAT PRC SETC REL NMAT PRC SETC REL MANC NMAT PRC SETC

0.00 PFP 0.00 PFP 2,561.85 PFP 0.00 PIC 1,710.00 PIC 196.43 PIC 0.00 PME 19,194.00 PIC 12,236.31 PFP 1,942.36 PME 2,238.96 PME 138.80 PME 49.72 PME 0.00 PFP 0.00 PFP 368.38 PFP 0.00 PFP 831.03 PFP 0.00 PFP 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 0.00 PIC 3,841.32 PME 197.85 PME 0.00 PIC 0.00 PME 0.00 PCW 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME 0.00 PME

124101 124101 124000 123300 124100 124200 124303 124200 123201 124000 124303 124200 124000 124101 124000 124000 123201 124303 124000 124101 124101 124101 124101 124200 124200 124200 123402 123402 123402 123203 124000 124001 123402 124000 123300 124000 124000 124200 124200 124101 124303 123304 123304 123402 123402 124101 124001 124101 124200 124000 124100 124000

REL MANC NMAT PRC SETC TECO GMPS NMAT PRC SETC REL NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO NMAT PRC SETC REL PRT MANC NMAT PRC SETC TECO CNF NMAT PRC SETC REL PRT NMAT PRC SETC

0.00 PME 11.06 PIC 0.00 PME 0.00 PME 0.00 PIC 0.00 PME 0.00 PME 0.00 PCW

124000 123301 124100 124100 124001 124101 124000 124000

Month Notifictn type R1

Planner group Data 999 Count - System Status Count - COMPLETED PCW Count - System Status Count - COMPLETED PFP Count - System Status Count - COMPLETED PIC Count - System Status Count - COMPLETED PME Count - System Status Count - COMPLETED R1 Count - System Status R1 Count - COMPLETED R2 PCW Count - System Status Count - COMPLETED PFP Count - System Status Count - COMPLETED PIC Count - System Status Count - COMPLETED PME Count - System Status Count - COMPLETED R2 Count - System Status R2 Count - COMPLETED R3 PCW Count - System Status Count - COMPLETED PFP Count - System Status Count - COMPLETED PIC Count - System Status Count - COMPLETED PME Count - System Status Count - COMPLETED R3 Count - System Status R3 Count - COMPLETED R4 PIC Count - System Status Count - COMPLETED R4 Count - System Status R4 Count - COMPLETED R5 PCW Count - System Status Count - COMPLETED PFP Count - System Status Count - COMPLETED PIC Count - System Status Count - COMPLETED PME Count - System Status Count - COMPLETED R5 Count - System Status R5 Count - COMPLETED Total Count - System Status

Jan-07

Feb-07 4

18 18 45 45 90 90 167 166 324 319 1 1 78 78 35 35 22 22 136 136 60 59 4 4 32 32 17 17 113 112 24 24 24 24

2 2 25 25 46 45 100 100 156 156 329 328 2 2 93 93 42 42 17 17 154 154 61 61 27 27 6 6 28 28 122 122 16 16 16 16

3 3 16 16 37 37 56 56 653

5 5 9 9 16 16 30 30 651

Mar-07

Apr-07

May-07

1 25 25 49 49 197 197 131 131 403 402

88 88 23 23 16 16 127 127 83 81 26 26 31 31 43 43 183 181 27 27 27 27

22 21 55 51 153 130 156 149 386 351 2 2 121 121 28 26 15 15 166 164 35 35 31 30 2 2 26 26 94 93 56 52 56 52

22 19 42 30 234 160 115 83 413 292 1 1 76 75 23 16 27 27 127 119 132 131 26 25 33 33 27 27 218 216 34 32 34 32

3 3 7 7 31 31 41 41 781

1 1 6 4 37 37 44 42 746

4 4 6 4 29 29 39 37 831

Total Count - COMPLETED

647

650

778

702

696

Jun-07

17 16 24 20 200 137 120 87 361 260 1 1 57 57 14 13 8 8 80 79 67 67 25 24 1 1 7 7 100 99 5 5 5 5 2 2 4 4 9 8 31 31 46 45 592

Jul-07

16 11 34 26 172 142 115 58 337 237 4 4 109 99 19 16 19 19 151 138 78 72 26 22 28 28 19 18 151 140 23 23 23 23

6 1 38 16 44 17 706

Aug-07

20 8 31 22 219 56 150 87 420 173 1 1 98 95 54 52 41 26 194 174 13 8 24 23 51 48 34 34 122 113 16 15 16 15 3 2 3 2 3 3 45 1 54 8 806

Sep-07

Total Result 7 2 25 190 2 145 16 342 10 298 150 1515 70 1082 99 1209 28 945 290 3263 110 2472 3 15 3 15 95 815 94 800 25 263 23 246 41 206 15 165 164 1299 135 1226 88 617 78 592 25 214 21 202 33 217 181 33 234 16 216 179 1282 115 1191 24 225 1 195 24 225 1 195 2 7 1 5 2 25 2 24 8 70 5 57 40 304 5 203 52 406 13 289 709 6475

488

555

483

374

5373

Notification Notif.date 93100018155 09/09/2007 93100018154 09/09/2007 93100018150 09/09/2007 93100018151 09/09/2007 93100018149 09/09/2007 93100018147 09/09/2007 93100018148 09/09/2007 93100018152 09/09/2007 93100018153 09/09/2007 93100018139 09/09/2007 93100018143 09/09/2007 93100018141 09/09/2007 93100018140 09/09/2007 93100018138 09/09/2007 93100018144 09/09/2007 93100018142 09/09/2007 93100018145 09/09/2007 93100018146 09/09/2007 93100018156 09/09/2007 93100018157 09/09/2007 93100018158 09/09/2007 93100018163 09/10/2007 93100018160 09/10/2007 93100018161 09/10/2007 93100018162 09/10/2007 93100018159 09/10/2007 93100018167 09/10/2007 93100018166 09/10/2007 93100018164 09/10/2007 93100018169 09/10/2007 93100018165 09/10/2007 93100018168 09/10/2007 93100018581 09/28/2007

Month Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07 Sep-07

Order Planner group COMPLETED 31000017670 PIC 31000017671 PIC 31000017669 PIC 31000017668 PIC 31000017667 PIC 31000017666 PIC 31000017665 PIC 31000017664 PIC 31000017663 PIC 31000017662 PIC 31000017661 PIC 31000017660 PIC 31000017659 PIC 31000017640 PIC 31000017658 PIC 31000017657 PIC 31000017656 PIC 31000017655 PIC 31000017654 PIC 31000017653 PIC 31000017652 PIC 31000017651 PIC 31000017650 PIC 31000017649 PIC 31000017648 PIC 31000017647 PIC 31000017646 PIC 31000017645 PIC 31000017644 PIC 31000017643 PIC 31000017642 PIC 31000017641 PIC 31000018066 PIC

System Status REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT GMPS NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC REL PRT NMAT PRC SETC

Description PM FOR SCREW CONVEYOR FEEDER NO.2 PM FOR EXHAUST BLOWER NO. 1 PM FOR REFINING KETTLE NO. 2 COMBUSTION PM FOR REFINING KETTLE NO. 7 COMBUSTION PM FOR HOLDING KETTLE NO.1 COMBUSTION PM FOR STIRRER MOTOR NO.3 PM FOR LEAD PUMP NO. 2 PM FOR QA - LAB HOOD # 3 PM FOR DEEPWELL no. 2 PM FOR BMBH # 2 EXHAUSTER PM FOR RMBH # 3 EXHAUSTER PM FOR 40K CFM BAGHOUSE PM FOR DRIER BAGHOUSE ROTARY VALVE PM FOR THIMBLE BAGHOUSE EXHAUSTER PM FOR REV.SCRUBBER CAUSTIC PUMP PM FOR REV.U - TUBE SCREW CONVEYOR PM FOR REV.FURNACE COMBUSTION BLOWER PM FOR REV.DIESEL SUPPLY NO.1 PM FOR DRINGE AUGER GRINDER PM FOR AUGER EXTRACTING RESIDUES PM FOR VERTICAL MIXER PM - SERVICING OF SEDIMENTATION PIT PUMP PM FOR HOLDING TANK 1 DISCHARGE PM FOR BARIUM PUMP 1 PM FOR FERRIC PUMP 2 PM FOR FLOC STIRRER 2 PM FOR PLASTIC SCREW 2 PM FOR PADDLE WHEEL PM FOR FEED BELT CONVEYOR BELT DRIVE PM FOR CHAIN HOIST PM FOR LEAD FINE SCREW CONVEYOR PM FOR WATER SUPPLY BOOSTER PUMP # 1 replace RSF

Plant section Equipment System status PSM 3100001 NOPR ORAS PSM 3100001 NOPR ORAS PRF 3100013 NOPR ORAS PRF 3100018 NOPR ORAS PRF 3100021 NOPR ORAS PRF 3100027 NOPR ORAS PRF 3100042 NOPR ORAS OQA 3100058 NOPR ORAS OME 3100305 NOPR ORAS OEO 3100313 NOPR ORAS OEO 3100314 NOPR ORAS OEO 3100316 NOPR ORAS OEO 3100317 NOPR ORAS OEO 3100323 NOPR ORAS OEO 3100332 NOPR ORAS OEO 3100336 NOPR ORAS PSM 3100368 NOPR ORAS PSM 3100375 NOPR ORAS PRE 3100408 NOPR ORAS PRE 3100410 NOPR ORAS PRE 3100419 NOPR ORAS OEO 3100338 NOPR ORAS OEO 3100340 NOPR ORAS OEO 3100344 NOPR ORAS OEO 3100345 NOPR ORAS OEO 3100345 NOPR ORAS PRE 3100378 NOPR ORAS PRE 3100383 NOPR ORAS PRE 3100384 NOPR ORAS PRE 3100385 NOPR ORAS PRE 3100389 NOPR ORAS PRE 3100393 NOPR ORAS PSM 3100370 NOPR ORAS

Description SM REVERB FURNACE SM REVERB FURNACE REFINING REF KETTLE #2 REFINING REF KETTLE #7 REFINING HOLDING KETTLE #1 REFINING STIRRER #2 REFINING LEAD PUMP#2 QA/LAB HOOD#3 ENG BLDG & GROUNDS, DEEPWELL# 2 EO, RVERB METALLURGICAL BAGHOUSE#2 EO, RVERB METALLURGICAL BAGHOUSE#3 EO, REVERB 40K CFM BAGHOUSE EO, RVERB RTY DRYR BAGHOUSE EO, BLAST THIMBLE BAGHOUSE EO, REVERB SCRUBBER EO, REVERB DUCTING SYSTEM SM REVERB FURNACE ASSEMBLY SM REVERB FUR DIESEL SUPPLY SYSTEM REC TEC B. CNVYR FEEDG GRINDER SYS REC TEC AUGER XTRACT'N RESIDUE SYS REC TEC VERTICAL MIXER SYSTEM EO-WWTF SEDIMENTATION PIT EO-WWTF HOLDING TANK#1 EO-WWTF CHEMICAL TANK#1 EO-WWTF CHEMICAL TANK#2 EO-WWTF CHEMICAL TANK#2 REC CRSHER SYS HR/P SCREW CNVYR REC CRSHER SYS PADDLE WHEEL REC CRSHER SYS FEED BELT CNVYR REC CRSHER SYS CRUSHER REC CRSHER SYS LEAD SC CNVYR REC CRSHER SYS WATER SUPPLY SYS SM REVERB FUR SCREW FEEDER

Notifictn type Breakdown dur. Unit Breakdown R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H R3 0.00 H

Main WorkCtr PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC PRIELEC

FunctLocation PRI1-ARVFFUR01 PRI1-ARVFFUR01 PRI1-CREFPRS01 PRI1-CREFPRS01 PRI1-CREFPRS01 PRI1-CREFPRS01 PRI1-CREFPRS01 PRI1-DLABEQT01 PRI1-EENGBGF08 PRI1-HEOSAPM01 PRI1-HEOSAPM01 PRI1-HEOSAPM01 PRI1-HEOSAPM01 PRI1-HEOSAPM01 PRI1-HEOSAPM01 PRI1-HEOSAPM01 PRI1-ARVFFUR01 PRI1-ARVFFUR01 PRI1-BRECTEC01 PRI1-BRECTEC01 PRI1-BRECTEC01 PRI1-HEOSWTF01 PRI1-HEOSWTF01 PRI1-HEOSWTF01 PRI1-HEOSWTF01 PRI1-HEOSWTF01 PRI1-BRECMDS01 PRI1-BRECMDS01 PRI1-BRECMDS01 PRI1-BRECMDS01 PRI1-BRECMDS01 PRI1-BRECMDS01 PRI1-ARVFFUR01

Description SMELTING REVERB FURNACE SMELTING REVERB FURNACE REF SECTION REFINING PROCESS REF SECTION REFINING PROCESS REF SECTION REFINING PROCESS REF SECTION REFINING PROCESS REF SECTION REFINING PROCESS QA/LAB EQUIPMENT AASEMBLY ENG BLDG & GROUNDS, WATER SUPPLY SYS EO ANTI-POLLUTION MANAGEMENT SYSTEM EO ANTI-POLLUTION MANAGEMENT SYSTEM EO ANTI-POLLUTION MANAGEMENT SYSTEM EO ANTI-POLLUTION MANAGEMENT SYSTEM EO ANTI-POLLUTION MANAGEMENT SYSTEM EO ANTI-POLLUTION MANAGEMENT SYSTEM EO ANTI-POLLUTION MANAGEMENT SYSTEM SMELTING REVERB FURNACE SMELTING REVERB FURNACE REC TECNOFER SYSTEM REC TECNOFER SYSTEM REC TECNOFER SYSTEM EO WASTE WATER TREATMENT SYSTEM EO WASTE WATER TREATMENT SYSTEM EO WASTE WATER TREATMENT SYSTEM EO WASTE WATER TREATMENT SYSTEM EO WASTE WATER TREATMENT SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM REC MA41DS CRUSHER SYSTEM SMELTING REVERB FURNACE

Cost Center 124101 124101 124200 124200 124200 124200 124200 123402 123300 123301 123301 123301 123301 123301 123301 123301 124101 124101 124001 124001 124001 123304 123304 123304 123304 123304 124000 124000 124000 124000 124000 124000 124101

Reported by JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM JPDM