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Order

Type PG Mn.wk.ctr Bsc start

Description

400000967
400001049
400001054
400001107
400001123
400001136
400001145
400001172
400001196
400001200
400001243
400001342
400001382
400001440
400001441
400001442
400001443
600000175
600000178
600000179
600000180
600000181
600000182
600000184
600000185
600000243
600000286
600000287
600000288
600000289
600000290
600000300

PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6

P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01

PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01

24.03.2013
15.04.2013
16.04.2013
05.05.2013
08.05.2013
12.05.2013
13.05.2013
20.05.2013
27.05.2013
28.05.2013
10.06.2013
27.06.2013
08.07.2013
16.07.2013
16.07.2013
17.07.2013
17.07.2013
28.02.2013
27.02.2013
28.02.2013
27.02.2013
26.02.2013
26.02.2013
25.02.2013
25.02.2013
28.02.2013
01.08.2013
01.08.2013
01.08.2013
01.08.2013
01.08.2013
02.08.2013

RABH 1ST MODULE INSPCTN&DAMAGED BAGS REP


RABH 2nd MODULE INSPCTN&DAMAGED BAGS REP
RABH Enmass conv-1 motor replacement wor
RABH 2nd MODULE INSPCTN&DAMAGED BAGS REP
RABH 3rd MODULE INSPCTN&DAMAGED BAGS REP
RABH 1ST MODULE INSPCTN&DAMAGED BAGS REP
RABH 4TH MODULE INSPCTN&DAMAGED BAGS REP
RABH 2&6th MODULE INSPCTN&DAMAGD BAGS RE
RABH 10Th MODULE INSPCTN&DAMAGD BAGS REP
RABH 2nd MODULE INSPCTN&DAMAGED BAGS REP
Air slide boxes fabrication work for En
EN-MASS CONVEYOR GEARED MOTOR OVERHAULI
Airslide boxes erection at Enmassc cnv-7
Dust silo top RAL brgs greasg&G/B Oil ch
RABH ALL RALS GEARED MOTORS OIL REPLACEM
RABH ENMAS CONV.1 TAIL SPRCKT GLANDS REP
ENMAS CON-7 TAIL SPROCKET WORN OUT GLAND
DUST SILO B.E MAINTENANCE WORKS
DUST SILO BTM SCREW CONV. BRGS INSPECTIO
DUST SILO BTM RAL BRGS GREASING&GLAND RE
RABH ENMASS CONV.1 BRGS GREASING&GLANDS
RABH ENMASS CONV.2 BRGS GREASING&GLANDS
RABH ENMASS CONV.3 BRGS GREASING&GLANDS
RABH REVERSE AIR FAN MAINTENANCE WORKS
RABH FAN MAINTENANCE WORKS
RABH Fan Drive Lubrication
RABH REVERSE AIR FAN BEARINGS GRAESING
RABH ENMASS CONV-1 BRGS GREASING
RABH ENMASS CONV-2 BRGS GREASING
RABH ENMASS CONV-3 BRGS GREASING
DUSTSILO BE MAINTENANCE WORKS
RABH AREA MAINTENANCE WORKS

400000766
400000790
400000806
400000808
400000814
400000829
400000856
400000859
400000867

PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4

P01
P01
P01
P01
P01
P01
P01
P01
P01

PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01

06.01.2013
15.01.2013
22.01.2013
29.01.2013
23.01.2013
28.01.2013
05.02.2013
06.02.2013
07.02.2013

RM-2 Girth gear grease barrel changing


RM-2 RCBE G/B I/P SHAFT OIL SEAL REPLACE
BC-14 ALL BRGS INSPECTION&GREASING
BC-14 GEARBOX OUTPUT COUPLING REPLACEMEN
RM-2 Girth gear grease barrel changing
RM-2 LCD scoops repair work
RM-2 RCBE G/B O/P shaft oil seal repacem
Rawmill area general maintenance works
RM-2 WORNOUT DRYING DIAPHRAGM REPAIR WOR

400000878
400000911
400000917
400000918
400000980
400001009
400001017
400001044
400001082
400001100
400001114
400001147
400001154
400001166
400001186
400001213
400001217
400001226
400001307
400001310
400001354
400001463
400001477
400001548
400001567
400001618
400001659
600000090
600000291

PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI6
PCI6

P01 PCI-ME01
PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P02 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01
P01 PCI-ME01

11.02.2013
10.03.2013
12.03.2013
12.03.2013
27.03.2013
04.04.2013
07.04.2013
14.04.2013
28.04.2013
02.05.2013
06.05.2013
14.05.2013
16.05.2013
19.05.2013
23.05.2013
30.05.2013
02.06.2013
04.06.2013
20.06.2013
20.06.2013
02.07.2013
23.07.2013
28.07.2013
25.08.2013
28.08.2013
09.09.2013
18.09.2013
17.02.2013
01.08.2013

RM-2 Girth gear grease barrel changing


RAW MILL AREA GENERAL MAINTENANCE WORKS
RM-2 L/S PINION BRGS INSPECTN & GREASING
RM-2 2ND CHAMBER DUMMIED DOOR REPAIR WOR
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 MAIN G/B OIL TOPUP&GENERAL MAINTENA
RM-2 P/S PINION BRGS INSPECTN & GREASING
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 P/S TORSION SHAFT COUPLINGS INSPECT
Rawmill-2 O-sepa internals inspection &
RM-2 I/L CON PUMP OIL SEAL &MOTOR REPLA
RM-2 AREA PATCH WORKS
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 L/S TORSION SHA CPLNG INSPECTN&GREA
Rawmill-2 maingearboxes oil topup
Raw mill-2 girth gear grease spray barre
Raw mill-2 drying diaphragm plates chang
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 drying diapharam liners replacement
RM-2 drying chamber worn out lifters rep
RM-2 O-SEPA FAN BRGS & CPLGINSPCTN,GREAS
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 O-SEPA SHAFT TIERODS PROTCTN PIPS P
RM-2 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-2 HLPC AND MAIN GEAR BOX WATER PIPE
FOR RAWMILL 2
RM-2 FIRST CHAMBER LINERS REPLACEMENT
RABH FAN MAINTENANCE WORKS:

400000693
400000709
400000711
400000740
400000760
400000765
400000767
400000789
400000791
400000795
400000797
400000803
400000805
400000834
400000879
400000902
400000926

PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4

P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01

29.12.2012
21.12.2012
22.04.2013
30.12.2012
03.01.2013
06.01.2013
06.01.2013
14.01.2013
15.01.2013
16.01.2013
18.01.2013
21.01.2013
22.01.2013
30.01.2013
11.02.2013
19.03.2013
14.03.2013

RM-1 INLET HLPC OIL REPLACEMENT


LCD centermesh fabrication for RM-1
RM-1 OUTLET HLPC OIL REPLACEMENT
PIN GATE FABRICATION FOR BC-10 FEED CHUT
BC-5 ALL BRGS,COUPLING INSPECTN&GREASING
RM-1 Girth gear grease barrel changing
B'RECLAIMER RAIL BOLTS RETIGHTENING
RM-1 O-SEPA SHAFT TIE RODS PROTECTION PI
RM-1 I/L SLIDE RING OIL SEAL REPLACEMENT
RAWMILL AREA GENERAL MAINTENANCE WORKS
RM-1 LCD CENETR MESH REPLACEMENT WORK
PYLON RECLAIMER RAIL BOLTS RE-TIGHTENING
stacker spare bogie wheels reconditionin
PLATFORM LAYING AT RM-1&2 INLET HLPC CEN
RM-1 Girth gear grease barrel changing
RM-1 O-SEPA WORNOUT FIXED GUIDE VANES RE
RM-1 P/S TORSION SHAFT COUPLINGS INSPECT

PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01

400000940
400000963
400000968
400000991
400001006
400001008
400001024
400001041
400001042
400001047
400001057
400001079
400001101
400001115
400001117
400001118
400001119
400001153
400001177
400001202
400001203
400001232
400001235
400001236
400001249
400001252
400001262
400001263
400001272
400001273
400001285
400001300
400001317
400001320
400001351
400001364
400001372
400001388
400001401
400001403
400001404
400001422
400001432
400001522
400001527
400001544
400001547

PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4

P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P02
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01

PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01

17.03.2013
21.03.2013
24.03.2013
01.04.2013
03.04.2013
04.04.2013
04.04.2013
11.04.2013
10.04.2013
14.04.2013
17.04.2013
25.04.2013
02.05.2013
06.05.2013
07.05.2013
07.05.2013
07.05.2013
16.05.2013
21.05.2013
09.05.2013
19.05.2013
05.06.2013
09.06.2013
09.06.2013
11.06.2013
11.06.2013
13.06.2013
13.06.2013
16.06.2013
16.06.2013
18.06.2013
20.06.2013
24.06.2013
24.06.2013
01.07.2013
03.07.2013
04.07.2013
09.07.2013
10.07.2013
11.07.2013
11.07.2013
15.07.2013
18.07.2013
18.08.2013
19.08.2013
22.08.2013
25.08.2013

BC-11 G/B I/P OILSEAL REPLACEMENT


RM-1 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-1 O-SEPA G/B LUBPUMP-2 COUPLNG MEMBRA
STACKER WORNOUT DRIVE BOGIE WHEELS REPLA
B'SILO TOP BFF BRGS INSPCTN & GREASING
RM-1 MAIN G/B OIL TOPUP&GENERAL MAINTENA
DH B/F FAN-1 DAMAGED COUPLING REPLACEMEN
Aditives feeding hopper repair work(BC-6
BC-11 ALL BRGS&COUPLING INSPCTN&GREASING
B'RECLAIMR HARROW SPIKES ADJUSTMENT WORK
FOR SHIFT MAINTENANCE
RM-1 &2 gear boxes oil top up
RM-1 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-1 MAIN G/B'S OIL TOPUP & genral maint
RM-1 O-SEPA FAN BRGS,CPL INSPCTN,GREASNG
RM-1 VENTFAN IMPELLER INSPECTION
RM-1 VENTB/F RAL-3 SIDE COVER REPLACEMEN
RM-1 AREA PATCH WORKS
BC-9 GEARBOX I/P OIL SEAL REPLACEMENT
BC-2 BELT REPLACEMENT WORK
BC-2 G/B O/P CPLG RE-ALIGNMENT
Raw mill-1 main gear boxes oil tap ups
Raw mill-1 main drive pressing side gear
Raw mill-1 shale weigh feeder belt chang
Raw mill -1 O-Sepa shaft lubrication tan
BC-7 Belt jointing work, pulleys bearing
RM-1 &2 gear boxes and o sepa shaft lub
RM-1 GIRTH GEAR GREASE BARREL REPLACEMEN
BC-9 HEAD PULLEY AND NON DRIVE BRG REPLA
GIRTH GEAR GREASE SPRAY PUMP MAINTENANCE
RM-2 GIRTH GEAR &PINION TEETH INSPECTION
FOR SHIFT OPERATION
FOR SHIFT OPERATION
RAW MILL-1&2 MAIN GEAR BOX OIL MAKE UP
RM-1 &2 gear boxes oil top up
RM-1 GIRTH GEAR GREASE BARREL REPLACEMEN
RM-1 &2 gear boxes oil top up
Stackr Boom conv. brgs inspctn &greasing
BC-4 ALL BRGS INSPCN & GREASING
BC-6 all brgs inspctn&Greasing
RM-1 VENTFAN brgs&cplng inspctn,greasng
BC-1 belt patch work at airbubble area
RM-1 GIRTH GEAR GREASE BARREL REPLACEMNT
RM-1 o/L slide shoebrgs inspctn&oil repl
Bridge reclaimer damaged buckets repair
RM-1 GREASE BARREL REPLACEMENT WORK
RM-1 O-SEPA I/P&O/P COUPLGS INSPCTN,GREA

400001558
400001559
400001568
400001574
400001580
400001619
400001624
400001630
400001631
400001632
400001658
400001660
400001665
400001666
500000020
600000091
600000092
600000153
600000174
600000296
600000297
600000298
600000299
600000301
600000302
600000303

PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI4
PCI5
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6
PCI6

P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01
P01

PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01
PCI-ME01

27.08.2013
27.08.2013
28.08.2013
29.08.2013
29.08.2013
09.09.2013
11.09.2013
12.09.2013
12.09.2013
12.09.2013
18.09.2013
18.09.2013
19.09.2013
19.09.2013
23.04.2013
15.02.2013
15.02.2013
20.02.2013
28.02.2013
02.08.2013
02.08.2013
02.08.2013
12.08.2013
02.08.2013
02.08.2013
02.08.2013

RM-2 DRYING CHAM WORNOUT LIFTERS REPLACE


STACKER TRAVEL DRIVEBRAKE DRUM SHOE REPL
PYLON RECLAMER HOIST WORN OUT BRAKE DRU
RM-1&2 WATER PIPE LINE REPLACEMENT
RM-1&2 WATER PIPE LINE LEAKAGES PATCH
PYLON RECLA TAKE UP HYD HAND PUMP REPLAC
SPARE RAL OVERHAULING
RM-1 MAIN GB L/S LUB PUMP REPLACEMENT
RM-2O/L CONDITION PUMP MOTOR REPLACEMENT
RM-2O/L LP PUMP MOTOR REPLACEMENT
FOR RAWMIILL 1
RM-1 VENT BH RAL GERD MOTOR REPLACEMENT
BC-1 TAIL PULLEY FOUNDATION
BC-11 DRIVE PULLEY V BELTS REPLACEMENT
BC-9 BELT REPLACEMENT WORK
RM-1 L/S MAIN G/B OIL SEAL COVERS MODIFI
PYLON RECLAIMER SCRAPER CHAIN REPLACEMEN
BC-6 BELT REPLACEMENT WORK
B'RECLAIMER HARROW CHAIN INSPECTION
BC-5 ALL BRGS,CPLNG INSPCTN&GREASING
BC-9 ALL BRGS&COUPLING INSPCTN,GREASING
BC-10 ALL BRGS&COUPLING INSPCTN,GREASING
BC-7 H/P,S/P,C/P BRGS,INSPCTN&GREASING
B'RECLAIMR SCRPR CONV. BRGS INSPCTN,GREA
B'RECLAIMR TRAVEL DRIVE-1&2 G/BS OIL REP
B'RECLAIMR HARROW ALL BRGS INSPCTN,GREAS

FunctLoc. Equipment System status


Revision

PlanTotCos ActTotCostCost Ctr

PC1-005-01041000031
PC1-005-01041000031
PC1-005-03041000093
PC1-005-01041000031
PC1-005-01041000031
PC1-005-01041000031
PC1-005-01041000031
PC1-005-01041000031
PC1-005-01041000031
PC1-005-01041000031
PC1-005-03041000102
PC1-005-03041000093
PC1-005-03041000102
PC1-005-03041000099
PC1-005-010
PC1-005-03041000093
PC1-005-03041000102
PC1-005-03041000096
PC1-005-03041000101
PC1-005-03041000100
PC1-005-03041000093
PC1-005-03041000094
PC1-005-03041000095
PC1-005-01041000035
PC1-005-01041000032
PC1-005-01041000032
PC1-005-01041000035
PC1-005-03041000093
PC1-005-03041000094
PC1-005-03041000095
PC1-005-03041000096
PC1-005-01041000031

TECO CNF GMPS MANC PRC


2,938.35
SETC
TECO CNF GMPS MANC PRC
4,308.89
SETC
TECO CNF NMAT PRC SETC
0
TECO CNF GMPS MANC PRC
6,456.34
SETC
TECO CNF GMPS MANC PRC
2,713.69
SETC
TECO CNF GMPS MANC PRC
2,197.89
SETC
TECO CNF GMPS MANC PRC
1,103.32
SETC
TECO CNF GMPS MANC PRC
2,243.58
SETC
TECO CNF GMPS MANC PRC
2,196.14
SETC
TECO CNF GMPS MANC PRC
3,798.52
SETC
TECO CNF GMPS MANC PRC
916.79
SETC
TECO CNF GMPS MANC PRC97.39
SETC
TECO CNF GMPS MANC PRC
2,303.45
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF NMAT PRC SETC
0
TECO CNF MANC NMAT PRC SETC
0
REL MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC
934.28
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF NMAT PRC SETC
0
TECO CNF GMPS MANC PRC
349.43
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC62.11
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO GMPS MANC PRC SETC
130.2
TECO CNF GMPS MANC PRC
221.12
SETC
TECO CNF GMPS MANC PRC330.8
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF NMAT PRC SETC
0
TECO CNF GMPS MANC PRC SETC
187
TECO CNF GMPS MANC PRC331.1
SETC

2,938.35
4,299.05
0
6,456.34
2,713.69
2,197.99
1,103.32
2,243.58
2,196.15
3,798.52
916.83
97.39
2,303.53
0
0
0
0
118.24
0
0
349.32
0
0
62.1
0
130.18
221.09
330.81
0
0
187.12
331.1

40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P
40101P

PC1-003-03032000117
PC1-003-05032000162
PC1-003-01032000099
PC1-003-01032000099
PC1-003-03032000117
PC1-003-03032000118
PC1-003-05032000162
PC1-003
PC1-003-03032000118

TECO GMPS MANC PRC SETC


7,646.28 7,646.28 30201P
TECO PCNF MANC NMAT PRC SETC
0
0 30201P
TECO CNF GMPS MACM PRC
278.96
SETC 228.71 30201P
TECO PCNF GMPS MANC2,765.17
PRC SETC 2,765.10 30201P
TECO GMPS MANC PRC SETC
7,845.10 7,845.10 30201P
TECO CNF NMAT PRC SETC
0
0 30201P
TECO CNF GMPS MANC PRC
857.67
SETC
857.63 30201P
TECO GMPS MANC PRC SETC
792.74
792.61 30201P
TECO CNF GMPS MANC PRC
385.05
SETC
385.05 30201P

PC1-003-03032000117
PC1-003
PC1-003-03032000119
PC1-003-03032000118
PC1-003-03032000117
PC1-003-020
PC1-003-03032000120
PC1-003-03032000117
PC1-003-03032000117
PC1-003-03032000120
PC1-003-05032000178
PC1-003-02032000107
PC1-003
PC1-003-03032000117
PC1-003-03032000119
PC1-003-030
PC1-003-02032000103
PC1-003-03032000118
PC1-003-02032000103
PC1-003-03032000118
PC1-003-03032000118
PC1-003-05032000180
PC1-003-03032000117
PC1-003-05032000166
PC1-003-02032000103
PC1-003-030
PC1-003-02032000103
PC1-003-03032000118
PC1-003-03032000117

TECO GMPS MANC PRC SETC


7,845.10 7,845.10
TECO CNF GMPS MANC PRC
667.21
SETC
667.02
TECO CNF GMPS MANC PRC
1,163.09
SETC 1,164.39
TECO CNF GMPS MANC PRC
144.82
SETC
144.79
TECO GMPS MANC PRC SETC
7,845.10 7,845.10
TECO CNF GMPS MANC PRC
984.29
SETC
984.11
TECO CNF GMPS MANC PRC
1,686.00
SETC
36.01
TECO CNF GMPS MANC PRC
7,410.00
SETC 7,410.00
TECO CNF GMPS MANC PRC
7,410.00
SETC 7,410.00
TECO CNF GMPS MANC PRC SETC
36
36.01
TECO CNF GMPS MANC PRC68.63
SETC
68.63
TECO CNF GMPS MACM PRC 68.7
SETC
68.7
TECO CNF GMPS MANC PRC18.14
SETC
18.13
TECO CNF GMPS MANC PRC
6,638.60
SETC 6,639.43
TECO CNF GMPS MANC PRC
126.77
SETC
126.8
TECO CNF GMPS MACM PRC362.8
SETC 362.75
TECO CNF GMPS MANC PRC
6,929.40
SETC 6,930.27
TECO CNF GMPS MANC PRC
476.51
SETC
467.44
TECO CNF GMPS MACM 6,876.21
PRC SETC 6,877.01
TECO CNF GMPS MANC76,507.22
PRC SETC 76,506.52
TECO CNF GMPS MANC PRC
215.75
SETC
215.79
REL GMPS MANC PRC SETC 40.8
40.78
TECO GMPS MANC PRC SETC
7,412.20 7,411.69
REL NMAT PRC SETC
0
0
TECO CNF GMPS MACM 7,365.48
PRC SETC 7,364.93
REL GMPS MANC PRC SETC
2,084.56 2,084.52
REL GMPS MACM PRC SETC
7,161.60 7,161.69
TECO CNF GMPS MANC########
PRC SETC ########
TECO CNF CSER GMPS MANC
38.45
PRC SETC40.56

30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P
30201P

PC1-002-02031000118
PC1-002-03031000132
PC1-002-02031000123
PC1-001-04021000124
PC1-001-03021000088
PC1-002-03031000131
PC1-001-03021000090
PC1-002-05031000181
PC1-002-03031000129
PC1-002
PC1-002-03031000132
PC1-001-03021000100
PC1-001-02021000079
PC1-002-020
PC1-002-03031000131
PC1-002-05031000181
PC1-002-03031000134

TECO PCNF GMPS MANC13,714.91


PRC SETC13,712.23
TECO CNF GMPS MANC PRC
114.15
SETC
114.18
TECO CNF GMPS MANC PRC
6,853.28
SETC 6,853.33
TECO CNF MANC NMAT PRC SETC
0
0
TECO PCNF GMPS MANC PRC39.2
SETC
39.2
TECO GMPS MACM PRC 7,799.80
SETC
7,799.73
TECO CNF NMAT PRC SETC
0
0
TECO PCNF GMPS MANC PRC
84.21
SETC
84.21
TECO CNF GMPS MANC PRC
2,054.51
SETC 2,054.51
TECO GMPS MANC PRC SETC
837.11
836.84
TECO PCNF GMPS MANC PRC
86.26
SETC
91.73
TECO CNF MANC NMAT PRC SETC
0
0
TECO CNF GMPS MANC PRC
323.15
SETC
323.15
TECO PCNF GMPS MANC PRC
572.63
SETC 572.63
TECO GMPS MANC PRC SETC
7,845.10 7,845.10
TECO CNF GMPS MANC26,406.00
PRC SETC 16,956.00
TECO CNF GMPS MANC PRC
433.51
SETC
230.2

30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P

PC1-002-01031000111
PC1-002-03031000131
PC1-002-05031000186
PC1-001-02021000079
PC1-004-01032000216
PC1-002-020
PC1-001-01021000049
PC1-001-040
PC1-002-01031000111
PC1-001-03021000092
PC1-002-01031000104
PC1-002-03031000144
PC1-002-03031000131
PC1-002-030
PC1-002-05031000194
PC1-002-04031000161
PC1-002-04031000165
PC1-002-01031000113
PC1-001-04021000119
PC1-001-01021000069
PC1-001-01021000069
PC1-002-03031000134
PC1-002-03031000134
PC1-002-01031000104
PC1-002-05031000188
PC1-001-04021000114
PC1-002-03031000134
PC1-002-03031000131
PC1-001-04021000119
PC1-002-02031000117
PC1-002-03031000131
PC1-002
PC1-002-010
PC1-002-03031000133
PC1-002-03031000132
PC1-002-02031000117
PC1-002-03031000134
PC1-001-02021000080
PC1-001-02021000077
PC1-001-04021000112
PC1-002-04031000161
PC1-001-010
PC1-002-03031000131
PC1-002-03031000130
PC1-001-03021000089
PC1-002-03031000131
PC1-002-05031000181

TECO CNF GMPS MANC PRC


281.82
SETC
TECO GMPS MACM PRC 7,845.10
SETC
TECO CNF GMPS MANC PRC SETC
57
TECO CNF GMPS MANC PRC
1,172.83
SETC
TECO CNF GMPS MANC PRC209.2
SETC
TECO CNF GMPS MANC PRC
799.01
SETC
TECO CNF GMPS MANC PRC 66.4
SETC
TECO CNF GMPS MANC PRC SETC
145
TECO CNF GMPS MANC PRC
236.02
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC
461.46
SETC
TECO CNF GMPS MANC PRC
739.79
SETC
TECO CNF GMPS MANC PRC
7,845.10
SETC
TECO CNF GMPS MANC PRC
2,194.64
SETC
TECO CNF GMPS MANC PRC77.93
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC25.45
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC326.8
SETC
TECO CNF MANC NMAT 2,500.00
PRC SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC
344.52
SETC
TECO CNF GMPS MANC PRC84.61
SETC
TECO NMAT PRC SETC
0
TECO CNF GMPS MANC PRC
635.74
SETC
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC489.6
SETC
TECO CNF GMPS MANC PRC
6,638.60
SETC
TECO CNF GMPS MANC PRC
1,797.76
SETC
TECO CNF GMPS MANC PRC
552.07
SETC
TECO CNF GMPS MANC PRC26.86
SETC
TECO CNF GMPS MACM PRC111.9
SETC
TECO CNF GMPS MACM PRC92.26
SETC
TECO CNF GMPS MANC PRC
427.53
SETC
TECO GMPS MANC PRC SETC
343.37
TECO GMPS MANC PRC SETC
7,330.20
TECO GMPS MANC PRC SETC
350.24
TECO CNF GMPS MANC PRC SETC
296
TECO CNF MANC NMAT PRC SETC
0
TECO CNF GMPS MANC PRC226.8
SETC
TECO CNF GMPS MANC PRC 61.1
SETC
TECO CNF GMPS MANC PRC
126.78
SETC
TECO GMPS MANC PRC SETC
7,330.20
REL GMPS MANC PRC SETC
267.61
REL GMPS MANC PRC SETC67.33
TECO CNF GMPS MACM 7,330.20
PRC SETC
TECO CNF GMPS MANC PRC110.5
SETC

281.83
7,845.10
57
1,154.33
209.11
799.69
66.42
145
235.93
0
113.73
739.67
6,639.43
2,194.36
77.92
0
25.57
0
326.74
0
0
344.46
3.89
0
635.91
0
489.54
6,639.43
1,797.73
96.36
26.86
111.9
88.22
100.73
355.2
7,329.69
350.23
295.87
0
226.67
61.06
126.79
7,329.69
267.44
67.33
7,329.69
110.48

30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P

PC1-002-03031000132
PC1-001-02021000079
PC1-001-03021000102
PC1-002-03031000129
PC1-002-03031000129
PC1-001-03021000103
PC1-002-04031000164
PC1-002-03031000142
PC1-002-02031000121
PC1-002-02031000120
PC1-002-02031000117
PC1-002-04031000163
PC1-001-01021000044
PC1-002-01031000111
PC1-001-04021000119
PC1-002-03031000133
PC1-001-03021000103
PC1-001-04021000112
PC1-001-03021000092
PC1-001-03021000088
PC1-001-04021000119
PC1-001-04021000124
PC1-001-04021000114
PC1-001-03021000093
PC1-001-03021000090
PC1-001-03021000092

REL GMPS MACM PRC SETC


108.21
108.24
REL GMPS MANC PRC SETC 792
792
REL GMPS MANC PRC SETC
1,770.00 1,770.00
REL GMPS MANC PRC SETC
10,789.99 10,789.98
TECO CNF MANC NMAT PRC SETC
0
0
REL GMPS MANC PRC SETC
3,944.07 3,944.07
REL GMPS MANC PRC SETC
2,540.65 2,540.60
REL GMPS MANC PRC SETC
11,126.64 11,126.58
REL NMAT PRC SETC
0
0
REL NMAT PRC SETC
0
0
REL GMPS MACM PRC SETC
7,144.00 7,144.13
REL GMPS MACM PRC SETC
1,465.22 1,465.22
REL MANC PRC SETC 1,917.78
0
REL MANC PRC SETC
216
0
TECO CNF MANC NMAT 2,500.00
PRC SETC
0
TECO CNF GMPS MANC PRC
7,934.06
SETC 6,507.55
TECO CNF GMPS MANC19,264.66
PRC SETC 12,428.89
TECO CNF GMPS MANC20,363.00
PRC SETC 19,750.86
TECO CNF GMPS MANC PRC
2,607.34
SETC 1,375.38
TECO CNF MANC NMAT PRC SETC
0
0
TECO CNF MANC NMAT PRC SETC
0
0
TECO CNF MANC NMAT PRC SETC
0
0
TECO CNF NMAT PRC SETC
0
0
TECO CNF MANC NMAT PRC SETC
0
0
TECO CNF GMPS MANC PRC
3,298.88
SETC 3,298.88
TECO CNF GMPS MANC PRC
1,135.20
SETC 1,135.13

30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P
30101P