Project Name: Geohazard Mitigation Projects - Geothermal Projects Division Subject: Materials Inventory

First Balfour, Inc.
Project Name
Subject
GEOHAZARD MITIGATION PROJECTS - GEOTHERMAL PR
MATERIALS INVENTORY
Period Covered
: as of JULY 14, 2015
Job Numbers
1855 , 1855A, 1855B, 1855C
MATERIAL DESCRIPTION
ITEM NO.
PREVIOUS
QUANTITY
13.00
ANGLE BAR 1/4 X 2

ABC ADHESIVE TILE CEMENT
115.00
7.00
B.I PIPE S-40
29.00
FASHA BOARD
G.I CORR SHEET 26X10
4.00
33.00
4.00
79.00
G.I PIPE 1 1/2 S-40

GAS DETECTOR (BW)
2.00
HANDLHELD RADIO (ICOM)
4.00
M.S FLAT BAR 1/4X4X20
9.00
MARINE PLYWOOD 1/2X4X8
274.00
259.00
PHENOLIC BOARD 1/2X4X8
9.00
PHENOLIC BOARD 3/4x4x8
11.00
PREMIUM CEMENT
19.00
REBARS 10mmx6m
548.00
COMMON WOODEN NAILS

29.00
CWN 1 1/2''
CWN 2''
103.50
CWN 3''
98.25
CWN 4''
64.00
CONCRETE NAILS 2''
24.75
CONCRETE NAILS 3''
25.00
162.00
UMBRELLA NAILS
PLUMBING
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
ANGLE BAR 1/4 X 2
13.00
PVC PIPE BLUE 3/4
24.00
PVC PIPE 2''
95.00
PVC PIPE 4''
7.00
PVC END CAP 4''
10.00
PVC CAP 1''
20.00
PVC TEE 1''
12.00
PVC TEE 4''x2"
8.00
PVC WYE 110X110mm 4''
5.00
PVC ELBOW 2''X1/8
10.00
PVC ELBOW 2''X1/4
10.00
PVC ELBOW 1''
7.00
PVC ELBOW 2''X90'
2.00
PVC ELBOW 4''X45'
33.00
PVC U-TRAP 4''
9.00
PV U-TRAP 2''
6.00
PVC SOLVENT
12.00
SMALL & POWER TOOLS
(BTI) SCHLAGHAMMER-PROFILINE
1.00
DRILL BIT (DORMER )HSS 1/2 10'S
19.00
DRILL BIT (DORMER) HSS 1/4 10'S
9.00
ADJUSTABLE WRENCH
1.00
BABY GRINDER 4'' CAPACITY (MAKITA)
4.00
BAR CUTTER
2.00
BARREL BOLTZ LOCK 2''(ADVANCE)
36.00
2.00
2.00
BLIND RIVETS(WHITE TIGER)

BOLO
BROOM STICK
200.00
27.00
5.00
CERAMIC TILES 30X30
269.00
CHALK STONE
172.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
ANGLE BAR 1/4 X 2

CLAMP SWIVEL/FIXED
PREVIOUS
QUANTITY
13.00
661.00
CLAW HAMMER (NICHOLSON)
8.00
COMBINATION WRENCH 13''
2.00
2.00
1.00
1.00
CONTAINER
CUT-OFF MACHINE (MAKITA)
15.00
2.00
CUTTER
23.00
CUTTING DISC 14''(ULTRA)
74.00
CUTTING DISC 4''(TYROLIT)
184.00
193.00
DIAMOND DISC 4'' (BOSCH)
49.00
DIAMOND DISC 7'' (TATARA)
47.00
DIGGING BAR
24.00
DOOR CLOSER
5.00
DORMER HSS DRILL BIT 5/32INCH
93.00
DUST PAN
19.00
ELECTRIC DRILL 1/2 (MAKITA)
0.00
FAUCET
6.00
FIRE EXTINGUISHER
11.00
FLAT SCREW DRIVER(STANLEY)
16.00
FLAT TROWEL
FLAT/PONTED SHOVEL (TOMBO)
2.00
50.00
GRINGDING DISC 4''(TYROLIT)
256.00
211.00
HACKSAW BLADE (LENOX)
39.00
HEAVY DUTY GRINDER (MAKITA)

HINGES 2''X2''
39.00
HINGES 3''X3'' (STANLEY)
42.00
ISULATED STAPLE
2.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
ANGLE BAR 1/4 X 2
PREVIOUS
QUANTITY
13.00
LEVEL BAR(RYDER TOOLS)
1.00
MASO
2.00
MOLD CONCRETE CYLINDER
21.00
NIHON WELD WELDING ROD N-6013
30.00
NIHON WELD WELDING ROD N-6-11(WIP)

NYLON SLING/LIFTING 4''X6m
PALLETS
375.00
2.00
15.00
PHILIP SCREW DRIVER(STANLEY)

PICK MATOCH
24.00
PIPE WRENCH
2.00
PLIER CUTTER
1.00
PONTED TROWEL
2.00
PUSH CART
3.00
RAKE
4.00
RATCHET WRENCH 17X9 (MCC)
5.00
RIVETER (STANLEY)
5.00
SHACKLE 1''
1.00
SOFT BROOM
2.00
SOLID WASTE SEGRAGATION KING 3'S
1.00
STEEL SHACKLE PAD LOCK(YALE)-25mm
5.00
3.00
STEEL TAPE (NICHOLSON) 8m/26'

STEEL TAPE (STANLEY) 3m/10'
TAPE MEASURE (GREENFIELD)
2.00
TEXSCREW ADAPTER
1.00
TILES FONTANA CREMA 60X60

TINSHIP CUTTER
TOXSCREW
WASTE CONTAINER COLORS
24.00
1.00
200.00
36.00
WELDING LENS-CLEAR
192.00
WELDING LENS-DARK
29.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
13.00
ANGLE BAR 1/4 X 2

WHEEL BARROW (SUNSHINE)
7.00
PAINT SECTION
BOYSEN QDE-WHITE
7.00
ENAMEL PAINT BLACK
4.00
ENAMEL PAINT YELLOW
6.00
ISLAND EPOXY PRIMER-WHITE
49.00
ISLAND LATEX TINTING-BLACK
7.00
ISLAND LATEX TINTING-GREEN
10.00
ISLAND LATEX TINTING-YELLOW
3.00
ISLAND METAL PRIMER-RED OXIDE
1.00
ISLAND PAINT HARDENER

PAINT & LACQUER THINNER 4LTR
PAINT BRUSH 2'' (OKER)
PATCHING COMPOUND
59.00
7.00
69.00
5.00
37.00
SIKAFLEX 15ML
SPRAY PAINT BLACK (BOSNY)
234.00
SPRAY PAINT YELLOW (BOSNY)
235.00
TILE GROUT (MOVTEK)
20.00
TREME ENAMEL EPOXY-CATALYST
20.00
TREME EPOXY ENAMEL-THALO BLUE
3.00
TREME LACQUER-THALO BLUE
8.00
VULCASEAL
4.00
ELECTRICAL SUPPLIES
1 GANG SWITCH (PANASONIC)
4.00
4.00
2 GANG SWITCH SET (ROYU)
10.00
BARDED WIRE
2.00
CABLE TIE #14
17.00
CONVENIENCE OUTLET 3GANG
1.00
CYCLONE WIRE 2.5mm x2x2x6x6m
6.00
DIGITAL TESTER (SANWA)
1.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
ANGLE BAR 1/4 X 2
13.00
DUST PAN
19.00
ELECTRICAL TAPE (TEMFLEX)
102.00
EXHAUST FAN (STANDARD)
2.00
FLOURECENT BULB(FIREFLY)
5.00
FLOURECENT LUMINAIRES(ECOLUM)
19.00
3.00
FUSE BOX
95.50
G.I WIRE #16

HALOGEN FLOOD LIGHT 1000W9FIREFLY)
4.00
HALOGEN LAMP 1000W(FIREFLY)
6.00
10.00
JUNCTION BOX
MOLDED CASE CIRCUIT BREAKER(KOTEN)
NYLON STRING(SHARK)
9.00
48.00
368.00
ROYAL CORD
RUBBER PLUG(FIREFLY)
9.00
SINGLE RECEPTACLE (EAGLE)
9.00
SWITCH 'B' SINGLE POLE(PANASONIC)
10.00
THHN #12 (UNICON)
1.00
WATER HOSE
3.00
WIRE MESH
2.00
SAFETY EQUIPMENT
CAMPBELL
4.00
CAUTION TAPE
31.00
COCONET
20.00
DANGER TAPE
14.00
FIRST AID KIT
1.00
GABION BASKET 1X1X1
418.00
GABION BASKET 2X1X1
511.00
GEOTEXTILE 4mX175m
9.00
GEOTEXTTILE 5.2mX100m
2.00
NYLON ROPE 3/4

POLYETHYLENE SHEET
2060.00
13.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
13.00
ANGLE BAR 1/4 X 2

PVC TIE WIRE
3.00
SAFETY NET 9FT X 90M
5.00
47.00
SIGNAGES
SPINE BOARD - WHITE
1.00
SPINE BOARD W/ STRAP -orange
5.00
TRAFFIC CONE W/ REFLECTOR
35.00
WRITTNG TABLE & DRAWER W/ LOCK

MECHANICAL EQUIPMENT
1.00
AUGER POWER HEAD 100X100mm
1.00
SILENT GENERATOR
1.00
COMPACTOR MODEL:EX17
1.00
CONCRETE MIXER
4.00
CONCRETE VIBRATOR MODEL:GH45B
3.00
PORTA LIFT (PERT)
1.00
POWER SPRAYER W/ PRESSURE HOSE
1.00
WALK BEHIND (WACKER NEUSON)
1.00
WATER PUMP (WACKER NEUSON)
4.00
WELDING MACHINES
1.00
OFFICE SUPPLIES
AIRCON 2 HP
0.00
ARCH FILE A4(UNI-FILES SAVER)
40.00
25.00
BALLPEN BLACK (HBW)
67.00
BALLPEN BLUE (HBW)
15.00
BALLPEN RED (HBW)
25.00
BINDER CLIP 2''(KING)
115.00
BINDER CLIP 3/4''(KING)
30.00
BOND PAPER A3 SUB 20
37.00
385.00
BOND PAPER A4 COLOR-BLUE
1.00
BROWN ENVELOPE LONG
108.00
BROWN ENVELOPE SHORT
53.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
ANGLE BAR 1/4 X 2
PREVIOUS
QUANTITY
13.00
BUNDY CLOCK
4.00
CALCULATOR CASIO
2.00
CORRECTION FLUID
1.00
CORRECTION TAPE
13.00
CUTTER
20.00
ENGINEERS FIELD BOOK
28.00
FASTENER PLASTIC
46.00
FILE DIVIDER A4
ELMERS GLUE
343.00
8.00
HP INK CARTRIDE #678(BLACK)
52.00
HP INK CARTRIDE #678(COLORED)
24.00
KRAFT BOARD FOLDER LONG (BROWN)

LAMINATING MACHINES
896.00
1.00
MASKING TAPE 1''
21.00
MASKING TAPE 2''
20.00
PAPER CLIP SMALL COLORED(VINYL)
43.00
PAPER FASTENER
10.00
PAPER CUTTER 12X10 (TOP)
1.00
PACKAGING TAPE 1''
4.00
PACKAGING TAPE 2''
5.00
PENCIL (MONGOL)
93.00
PENTEL PEN BLACK(ARTLINE)
24.00
PENTEL PEN RED(ARTLINE)
30.00
PENTEL PEN BLUE(ARTLINE)
29.00
PENTEL PEN RED(PILOT)
2.00
POST IT PAD 51X38mm
4.00
POST IT PAD 2 X 3
44.00
POST IT PAD 3 X 3
22.00
PRESS BOARD FOLDER LONG (GREEN)
120.00
PRINTER INK (SHARP)cartridge yellow
1.00
PUNCHER
9.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
13.00
ANGLE BAR 1/4 X 2
6.00
PUSH PIN
41.00
RECORD BOOK (150 pages)

RULLER 12''
9.00
SCISSOR
1.00
SIGN PEN BLACK (PILOT)
21.00
SIGN PEN BLUE (PILOT)
16.00
SIGN PEN RED (PILOT)
36.00
1.00
SHARP PRINTER
SHOE RACK
STABILO MARKER BLUE
17.00
STABILO MARKER GREEN
10.00
STABILO MARKER ORANGE
19.00
STABILO MARKER PINK
16.00
STABILO MARKER YELLOW
12.00
STAMP PAD BLUE
2.00
STAMP PAD BLUE INK
1.00
STAPLER WITH STAPLE REMOVER
3.00
14.00
STAPLE WIRE (BRITE)
5.00
TAPE DISPENSER (WELL'S)
700.00
TIME CARD
3.00
URATEX MONOBLOCK
WHITE BOARD ERASER
17.00
WHITE BOARD MARKER BLACK
23.00
PPE
CHAINSTRAP
70.00
DUST MASK
7.00
EAR MUFF (RED)
17.00
EAR MUFF (YELLOW)
12.00
EAR PLUG
FULL BODY HARNESS w/ DOUBLE LANYARD
GLOVES RUBBER PALM
48.00
113.00
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
ANGLE BAR 1/4 X 2
13.00
GOGGLES
53.00
ERMAL PROJECTS DIVISION
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
13.00
BAGS
115.00
PCS
7.00
PCS
29.00
PCS
4.00
PCS
33.00
PCS
4.00
PCS
79.00
4.00
UNIT
4.00
PCS
9.00
PCS
274.00
350.00
PCS
259.00
100.00
PCS
9.00
1300.00
PCS
11.00
1730.00
BAGS
1.00
18.00
LENGTH
548.00
KLS
29.00
44.00
KLS
103.50
42.00
KLS
98.25
70.00
kls
64.00
38.00
KLS
24.75
42.00
KLS
25.00
40.00
KLS
162.00
60.00
UNIT
760.00
80.00
2580.00
410.00
72000.00
4800.00
148.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
13.00
760.00
PCS
24.00
130.00
PCS
95.00
240.00
PCS
7.00
660.00
PCS
10.00
75.00
PCS
20.00
15.00
PCS
12.00
90.00
PCS
8.00
90.00
PCS
5.00
130.00
PCS
10.00
20.00
PCS
10.00
20.00
PCS
7.00
15.00
PCS
2.00
25.00
PCS
33.00
60.00
PCS
9.00
190.00
PCS
6.00
75.00
CAN
12.00
200.00
PCS
1.00
45,000.00
BOX
19.00
214.00
BOX
9.00
65.00
PC
1.00
UNITS
4.00
6,153.00
PCS
2.00
4,500.00
PCS
36.00
PC
2.00
PCS
2.00
PCS
200.00
0.80
PCS
27.00
190.00
PCS
5.00
40.00
PCS
269.00
49.00
PCS
1.00
171.00
600.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
LENGTH
PCS
PCS
UNIT PRICE
13.00
760.00
661.00
75.00
1.00
7.00
150.00
PCS
2.00
150.00
PCS
2.00
150.00
PCS
1.00
PCS
1.00
PCS
15.00
60.00
PC
2.00
9,350.00
PCS
23.00
175.00
PCS
1.00
73.00
65.00
PCS
5.00
179.00
40.00
PCS
193.00
20.00
PCS
49.00
650.00
PCS
47.00
125.00
BOX
24.00
410.00
PC
5.00
950.00
UNITS
93.00
65.00
SET
19.00
80.00
UNITS
PCS
6.00
400.00
PCS
11.00
11,000.00
PCS
16.00
175.00
PCS
2.00
55.00
PCS
50.00
210.00
UNITS
256.00
82.00
UNITS
211.00
162.00
PCS
39.00
85.00
PCS
PCS
39.00
135.00
PAIR
42.00
135.00
PCS
2.00
30.00
11,582.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
PC
1.00
PCS
2.00
PCS
21.00
BOX
30.00
120.00
BOX
375.00
115.00
PCS
2.00
PCS
15.00
4,400.00
1.00
175.00
PCS
24.00
340.00
PCS
2.00
PCS
1.00
218.00
PCS
2.00
75.00
PCS
3.00
PCS
4.00
148.00
6.00
1,700.00
PCS
5.00
400.00
PCS
1.00
PCS
2.00
55.00
2.00
1,500.00
PCS
5.00
PCS
3.00
PCS
PCS
SET
13.00
760.00
230.00
PCS
1.00
PCS
1.00
PCS
2.00
276.00
UNIT
1.00
48.00
PCS
24.00
98.00
PCS
1.00
PCS
200.00
PCS
36.00
950.00
PC
192.00
5.00
PC
29.00
6.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
13.00
760.00
PCS
7.00
1,850.00
GAL
2.00
5.00
680.00
GAL
4.00
GAL
6.00
GAL
1.00
CAN
48.00
625.00
7.00
61.67
CAN
10.00
61.67
CAN
3.00
61.67
1.00
3.00
GAL
CAN
GAL
PCS
59.00
3.00
5.00
420.00
16.00
53.00
35.00
PACK
5.00
PCS
37.00
CAN
5.00
229.00
110.00
CAN
4.00
231.00
110.00
PACK
20.00
GAL
20.00
GAL
3.00
GAL
1.00
7.00
872.00
CAN
4.00
450.00
PCS
4.00
195.00
PCS
4.00
195.00
PCS
10.00
ROLL
2.00
1,650.00
PCS
17.00
6.00
PC
1.00
ROLL
6.00
SET
1.00
872.00
872.00
65.00
1,000.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
13.00
760.00
PCS
ROLL
1.00
UNIT
2.00
PCS
5.00
130.00
PCS
19.00
1,150.00
PCS
3.00
350.00
KL
95.50
60.00
SET
4.00
PCS
6.00
PCS
1.00
9.00
PCS
1.00
8.00
382.00
PACK
48.00
68.00
METER
368.00
125.00
PCS
9.00
PCS
9.00
PCS
10.00
BOXES
1.00
2,545.00
ROLL
3.00
45.00
PCS
2.00
7,220.00
ROLL
4.00
ROLL
31.00
ROLL
20.00
ROLL
14.00
790.00
SET
1.00
1,820.00
PCS
418.00
1,000.00
PCS
511.00
1,750.00
ROLL
9.00
55.00
ROLL
2.00
150.00
mtr
2,060.00
45.00
ROLL
13.00
6,250.00
19.00
125.00
101.00
40.00
50.00
790.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
13.00
760.00
ROLL
3.00
1,750.00
ROLL
5.00
3,192.00
PCS
47.00
PC
1.00
SET
5.00
7,500.00
PCS
35.00
750.00
SET
1.00
3,630.00
UNIT
1.00
193,800.00
UNIT
1.00
32,500.00
UNIT
1.00
57,600.00
UNIT
4.00
46,500.00
UNIT
3.00
57,500.00
UNIT
1.00
137,000.00
UNIT
1.00
7,200.00
UNIT
1.00
580,000.00
UNIT
4.00
288,000.00
UNIT
1.00
33,000.00
UNIT
PCS
40.00
110.00
PCS
25.00
165.00
PCS
2.00
65.00
368.00
PCS
15.00
368.00
PCS
25.00
368.00
PCS
115.00
54.00
BOXES
1.00
29.00
9.50
REAM
37.00
9.50
REAM
4.00
381.00
150.00
REAM
1.00
PCS
108.00
1.60
PCS
53.00
1.40
0.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
LENGTH
13.00
760.00
UNIT
4.00
SET
2.00
300.00
PCS
1.00
31.00
PCS
13.00
35.00
PCS
1.00
19.00
175.00
PAD
2.00
26.00
60.00
PCS
46.00
25.00
PCS
343.00
16.00
PCS
8.00
40.00
PCS
52.00
368.00
PCS
24.00
368.00
PCS
896.00
9.00
UNIT
14000.00
1.00
10000.00
ROLL
11.00
10.00
17.00
ROLL
5.00
15.00
36.00
BOXES
43.00
6.50
BOXES
10.00
PCS
PCS
4.00
ROLL
PCS
1.00
2000.00
5.00
50.00
1.00
92.00
5.00
PCS
1.00
23.00
31.00
PCS
30.00
31.00
PCS
29.00
31.00
PCS
2.00
31.00
PAD
4.00
PAD
44.00
35.00
PAD
22.00
39.00
PCS
7.00
113.00
9.00
PCS
1.00
130.00
PCS
9.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
LENGTH
BOXES
PADS
1.00
PCS
UNIT PRICE
13.00
760.00
6.00
15.00
40.00
32.00
9.00
26.00
PCS
1.00
37.00
PCS
3.00
18.00
43.00
PCS
1.00
15.00
43.00
PCS
36.00
43.00
UNIT
1.00
SET
0.00
PCS
17.00
28.75
PCS
10.00
28.75
PCS
19.00
28.75
PCS
16.00
28.75
PCS
12.00
28.75
PCS
2.00
40.00
PCS
1.00
28.00
PCS
3.00
237.00
BOXES
1.00
13.00
35.00
PCS
5.00
59.00
PCS
700.00
2.10
SET
PCS
17.00
23.50
PCS
23.00
28.00
PCS
70.00
18.00
PCS
3.00
4.00
10.00
PCS
17.00
200.00
PCS
12.00
200.00
20.00
10.00
48.00
2,950.00
103.00
25.00
PAIR
SET
PAIRS
20
10.00
3.00
650.00
UM
DELIVERY RETURN
QUANTITY
BALANCE
TOTAL
WITHDRAWN
LENGTH
PCS
13.00
53.00
UNIT PRICE
760.00
111.00
TOTAL AMOUNT
REMARKS
9,880.00 at the backyard

9,200.00 at the stock room
-
use in warehouse
use for temporary tempacil
13,530.00 use to canteen / warehouse

-
use to fabrication
use for scaffoldings/ tempacil
288,000.00 TURNOVER 4 SET GAS DETECTOR

-
3 RETURN BY SURVEY
43,200.00 last withdraw june 25/use for small shed

95,900.00 use for cabinet and signage
25,900.00 use for signage
11,700.00 last withdraw june 26/use for shoe cabinet
19,030.00 at the warehouse
-
last withdraw june 25/ use to pad 405
81,104.00 last withdraw june 11/use for pad 405

1,276.00 last withdraw june30/use to masonry
4,347.00 last withdraw june30/use to masonry
6,877.50 last withdraw june 18/use to pad 405
2,432.00 last wirh june 29/ charges to UMC 1871
1,039.50 last withdraw june 18
TOTAL AMOUNT
REMARKS

750.00 last withdraw june 9/use to pad 405
300.00 at the stock room
720.00 last withdraw june25/use to campsite
2,400.00 at the storage
4,066.00 at the wareouse
585.00 at the wareouse
-
at the warehouse
24,612.00 2 untis need to repair/last borrowed june 13

-
at the warehouse/slow moving
160.00 at the warehouse

5,130.00 at the con.van/slow moving
200.00 Convan Storage
102,600.00 last withdraw june 26/use to fabrication
TOTAL AMOUNT
REMARKS

1,050.00 borrowed to campsite
-
at the wareouse
at the wareouse

18,700.00 1 use to fabrication/1 at the warehouse
31,850.00 Warehouse office cabinet
1,520.00 last withdraw may/ use to warehouse
-
1 borrowed to campsite/1 to UMC last june 25

121,000.00 distributed to office5,clinic1 and warehouse5
-
Warehouse office cabinet

60.00 at the campsite
TOTAL AMOUNT
REMARKS

-
460.00 at the storage

-
at the stock room
3,600.00 Convan Storage

-
use for doors / cabinets

175.00 last borrowed june26
-
at the warehouse campsite

-
at the stock room
592.00 at the storage

10,200.00 last borrowed june 17
-
Convan Storage
110.00 use to canteen / warehouse

3,000.00 1 set return from pad 405 area.1 use to annex
-
return by robert yu july 4
return by awing july 4
552.00 at the campsite

-

TOTAL AMOUNT
REMARKS

3,400.00 Paint Storage annex
-
last withdraw june 17/use to equip.and shed
last withdraw june 18/use to equip.and shed
30,000.00 las t withdraw june 10/use to concrete mixer

431.69 Paint Storage annex
616.70 Paint Storage annex
185.01 last withdraw june 17/use to pad 405
-
deliver june 14,2015-jun libiga
Paint Storage annex
2,100.00 1 lacquer thinner deliver june 14

1,855.00 use to temp.shed/at the warehouse
-
at the stock room
last withdraw march25/at the con.van
25,190.00 last withdraw july 7/at the con.van

25,410.00 last withdraw june 30/at the con.van
-
at the stock room

-
Paint Storage annex

1,800.00 last withdraw june 19/use to campsite
780.00 Warehouse office cabinet
780.00 Warehouse office cabinet
-

-
last withdraw june 19/ use to campsite
6,000.00 for checking

-
return by awing june 30
TOTAL AMOUNT
REMARKS

4,040.00 last withdraw june 19/ use to campsite
-
1 use to warehouse/ at the con.van

-
at the warehouse
at the warehouse
Convan Storage
3,056.00 last withdraw june 3

-
Convan Storage

-
at the warehouse
2,545.00 use for wire extension in campsite

135.00 2 are used and 1 at th warehouse
14,440.00 for checking
-
for checking
24,490.00 at the stockroom

-
aside of warehouse

418,000.00 Backyard Storage
894,250.00 Backyard Storage
495.00 Backyard Storage
300.00 Backyard Storage
92,700.00 return last month june 2015
TOTAL AMOUNT
REMARKS

15,960.00 aside of warehouse
-
aside of workshop
Convan Storage

32,500.00 USE TO CLINIC OFFICE
186,000.00 AT THE BACKYARD
1,152,000.00 AT THE WAREHOUSE
33,000.00 USE TO FABRICATION
-
2 ARE USE TO OFFICE LAST MAY 2015

23,920.00 FOR CHECKING / SHORT 65 PCS
5,520.00 AT THE CAMPSITE STORAGE
9,200.00 AT THE CAMPSITE STORAGE
6,210.00 ACTUAL COUNTING SHORT 39 PCS
275.50 AT THE CAMPSITE STORAGE
351.50 FOR CHECKING / SHORT 6 REAM
-
Campsite Stockroom
172.80 Campsite Stockroom

TOTAL AMOUNT
REMARKS

56,000.00 USE TO GEO ANNEX
3,325.00 Campsite Stockroom
1,560.00 ACTUAL COUNTING / SHORT 6 PADS
10,000.00 AT THE OFFICE
-
Campsite Stockroom
2,000.00 1 use to HR office

-
Campsite Stockroom

460.00 ACTUAL COUNTING/SHORT 17 PCS
-
Campsite Stockroom

-
FOR CHECKING / SHORT 2 PCS
TOTAL AMOUNT
REMARKS

1,280.00 ACTUAL COUNTING / SHORT 4 PAD
774.00 FOR CHECKING / SHORT 19 PCS
645.00 FOR CHECKING / SHORT 9 PCS
1,548.00 FOR CHECKING / SHORT 7 PCS
-
USE TO OFFICE
use to warehouse for display items

345.00 ACTUAL COUNTING/ SHORT 5 PCS
1,950.00 AT THE WAREHOUSE
1,260.00 AT THE WAREHOUE
40.00 LAST ISSUED JUNE 30/USE TO FABRICATION
3,400.00 ALL ARE RETURN IN MONTH OF MAY/AND REST CHARGES
2,400.00 LAST BORROWED JUNE 20/RETURN AFTER
200.00 DELIVER JUNE 13-MEMBERDA
141,600.00 LAST BORROWED JUNE 24/RETURN JUNE 29
2,575.00 AT THE WAREHOUSE/FAST MOVING
TOTAL AMOUNT
REMARKS

5,883.00 AT THE WAREHOUSE/FAST MOVING
First Balfour, Inc.

Project Name
Subject
GEOHAZARD MITIGATION PROJECTS - GEOTHERMAL PROJECTS DIVISION
MATERIALS INVENTORY
Period Covered
: AUGUST 2015
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
115.00
BAGS
AIRCON 2 HP
0.00
UNIT
B.I PIPE S-40
7.00
PCS
BUNDY CLOCK
4.00
UNIT
FASHA BOARD
29.00
PCS
4.00
PCS
33.00
PCS
4.00
PCS
79.00
PCS
GAS DETECTOR (BW)
4.00
UNIT
HANDLHELD RADIO (ICOM)
4.00
UNIT
LAMINATING MACHINES
1.00
UNIT
M.S FLAT BAR 1/4X4X20
9.00
PCS
274.00
PCS
259.00
PCS
PAPER CUTTER 12X10 (TOP)
1.00
PCS
PHENOLIC BOARD 1/2X4X8
9.00
PCS
PHENOLIC BOARD 3/4x4x8
11.00
PCS
PREMIUM CEMENT
18.00
BAGS
REBARS 10mmx6m
548.00
LENGTH
SHARP PRINTER
1.00
UNIT
SHOE RACK
0.00
SET
URATEX MONOBLOCK
3.00
SET
29.00
KLS
ANGLE BAR 1/4 X 2

ABC ADHESIVE TILE CEMENT
G.I PIPE 1 1/2 S-40
COMMON WOODEN NAILS

CWN 1 1/2''
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
CWN 2''
103.50
KLS
CWN 3''
98.25
KLS
CWN 4''
64.00
kls
CONCRETE NAILS 2''
24.75
KLS
CONCRETE NAILS 3''
25.00
KLS
162.00
KLS
PVC PIPE BLUE 3/4
24.00
PCS
PVC PIPE 2''
95.00
PCS
PVC PIPE 4''
7.00
PCS
PVC END CAP 4''
10.00
PCS
PVC CAP 1''
20.00
PCS
PVC TEE 1''
12.00
PCS
PVC TEE 4''x2"
8.00
PCS
PVC WYE 110X110mm 4''
5.00
PCS
PVC ELBOW 2''X1/8
10.00
PCS
PVC ELBOW 2''X1/4
10.00
PCS
PVC ELBOW 1''
7.00
PCS
PVC ELBOW 2''X90'
2.00
PCS
PVC ELBOW 4''X45'
33.00
PCS
PVC U-TRAP 4''
9.00
PCS
PV U-TRAP 2''
6.00
PCS
PVC SOLVENT
12.00
CAN
1.00
PCS
DRILL BIT (DORMER )HSS 1/2 10'S
19.00
BOX
DRILL BIT (DORMER) HSS 1/4 10'S
9.00
BOX
ADJUSTABLE WRENCH
1.00
PC
BABY GRINDER 4'' CAPACITY (MAKITA)
4.00
UNITS
BAR CUTTER
2.00
PCS
36.00
PCS
ANGLE BAR 1/4 X 2
UMBRELLA NAILS
PLUMBING
SMALL & POWER TOOLS

(BTI) SCHLAGHAMMER-PROFILINE
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
2.00
PC
2.00
PCS
200.00
PCS
27.00
PCS
5.00
PCS
CERAMIC TILES 30X30
269.00
PCS
CHALK STONE
171.00
PCS
CLAMP SWIVEL/FIXED
661.00
PCS
CLAW HAMMER (NICHOLSON)
7.00
PCS
2.00
PCS
2.00
PCS
1.00
PCS
1.00
PCS
15.00
PCS
2.00
PC
CUTTER
23.00
PCS
CUTTING DISC 14''(ULTRA)
73.00
PCS
179.00
PCS
193.00
PCS
DIAMOND DISC 4'' (BOSCH)
49.00
PCS
DIAMOND DISC 7'' (TATARA)
47.00
PCS
DIGGING BAR
24.00
BOX
DOOR CLOSER
5.00
PC
DORMER HSS DRILL BIT 5/32INCH
93.00
UNITS
DUST PAN
19.00
SET
ELECTRIC DRILL 1/2 (MAKITA)
0.00
UNITS
FAUCET
6.00
PCS
FIRE EXTINGUISHER
11.00
PCS
FLAT SCREW DRIVER(STANLEY)
16.00
PCS
2.00
PCS
50.00
PCS
ANGLE BAR 1/4 X 2
BLIND RIVETS(WHITE TIGER)

BOLO
BROOM STICK
CONTAINER
CUT-OFF MACHINE (MAKITA)
FLAT TROWEL
FLAT/PONTED SHOVEL (TOMBO)
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
256.00
UNITS
211.00
UNITS
39.00
PCS
0.00
PCS
HINGES 2''X2''
39.00
PCS
HINGES 3''X3'' (STANLEY)
42.00
PAIR
ISULATED STAPLE
2.00
PCS
LEVEL BAR(RYDER TOOLS)
1.00
PC
MASO
2.00
PCS
MOLD CONCRETE CYLINDER
21.00
PCS
NIHON WELD WELDING ROD N-6013
30.00
BOX
375.00
BOX
2.00
PCS
15.00
PCS
1.00
PCS
PICK MATOCH
24.00
PCS
PIPE WRENCH
2.00
PCS
PLIER CUTTER
1.00
PCS
PONTED TROWEL
2.00
PCS
PUSH CART
3.00
PCS
RAKE
4.00
PCS
RATCHET WRENCH 17X9 (MCC)
6.00
PCS
RIVETER (STANLEY)
5.00
PCS
SHACKLE 1''
1.00
PCS
SOFT BROOM
2.00
PCS
SOLID WASTE SEGRAGATION KING 3'S
2.00
SET
5.00
PCS
3.00
PCS
STEEL TAPE (NICHOLSON) 8m/26'
1.00
PCS
STEEL TAPE (STANLEY) 3m/10'
1.00
PCS
TAPE MEASURE (GREENFIELD)
2.00
PCS
ANGLE BAR 1/4 X 2
HACKSAW BLADE (LENOX)

HEAVY DUTY GRINDER (MAKITA)
NIHON WELD WELDING ROD N-6-11(WIP)

NYLON SLING/LIFTING 4''X6m
PALLETS
PHILIP SCREW DRIVER(STANLEY)
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
1.00
UNIT
24.00
PCS
1.00
PCS
200.00
PCS
36.00
PCS
WELDING LENS-CLEAR
192.00
PC
WELDING LENS-DARK
29.00
PC
7.00
PCS
BOYSEN QDE-WHITE
5.00
GAL
ENAMEL PAINT BLACK
4.00
GAL
ENAMEL PAINT YELLOW
6.00
GAL
ISLAND EPOXY PRIMER-WHITE
48.00
GAL
ISLAND LATEX TINTING-BLACK
7.00
CAN
ISLAND LATEX TINTING-GREEN
10.00
CAN
ISLAND LATEX TINTING-YELLOW
3.00
CAN
ISLAND METAL PRIMER-RED OXIDE
3.00
GAL
59.00
CAN
5.00
GAL
53.00
PCS
5.00
PACK
37.00
PCS
SPRAY PAINT BLACK (BOSNY)
229.00
CAN
SPRAY PAINT YELLOW (BOSNY)
231.00
CAN
TILE GROUT (MOVTEK)
20.00
PACK
TREME ENAMEL EPOXY-CATALYST
20.00
GAL
TREME EPOXY ENAMEL-THALO BLUE
0.00
GAL
TREME LACQUER-THALO BLUE
7.00
GAL
VULCASEAL
4.00
CAN
4.00
PCS
ANGLE BAR 1/4 X 2

TEXSCREW ADAPTER
TILES FONTANA CREMA 60X60
TINSHIP CUTTER
TOXSCREW
WASTE CONTAINER COLORS
WHEEL BARROW (SUNSHINE)

PAINT SECTION
ISLAND PAINT HARDENER

PAINT & LACQUER THINNER 4LTR
PAINT BRUSH 2'' (OKER)
PATCHING COMPOUND
SIKAFLEX 15ML
ELECTRICAL SUPPLIES
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
4.00
PCS
10.00
PCS
BARDED WIRE
2.00
ROLL
CABLE TIE #14
17.00
PCS
CONVENIENCE OUTLET 3GANG
0.00
PC
CYCLONE WIRE 2.5mm x2x2x6x6m
6.00
ROLL
DIGITAL TESTER (SANWA)
1.00
SET
19.00
PCS
101.00
ROLL
EXHAUST FAN (STANDARD)
2.00
UNIT
FLOURECENT BULB(FIREFLY)
5.00
PCS
19.00
PCS
3.00
PCS
95.50
KL
HALOGEN FLOOD LIGHT 1000W9FIREFLY)
4.00
SET
HALOGEN LAMP 1000W(FIREFLY)
6.00
PCS
JUNCTION BOX
9.00
PCS
MOLDED CASE CIRCUIT BREAKER(KOTEN)
8.00
PCS
48.00
PACK
368.00
METER
RUBBER PLUG(FIREFLY)
9.00
PCS
SINGLE RECEPTACLE (EAGLE)
9.00
PCS
10.00
PCS
THHN #12 (UNICON)
1.00
BOXES
WATER HOSE
3.00
ROLL
WIRE MESH
2.00
PCS
4.00
ROLL
CAUTION TAPE
31.00
ROLL
COCONET
20.00
ROLL
DANGER TAPE
14.00
ROLL
ANGLE BAR 1/4 X 2

2 GANG SWITCH SET (ROYU)
DUST PAN
ELECTRICAL TAPE (TEMFLEX)
FLOURECENT LUMINAIRES(ECOLUM)
FUSE BOX
G.I WIRE #16
NYLON STRING(SHARK)
ROYAL CORD
SWITCH 'B' SINGLE POLE(PANASONIC)
SAFETY EQUIPMENT
CAMPBELL
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
1.00
SET
GABION BASKET 1X1X1
418.00
PCS
GABION BASKET 2X1X1
511.00
PCS
GEOTEXTILE 4mX175m
9.00
ROLL
GEOTEXTTILE 5.2mX100m
2.00
ROLL
2060.00
mtr
13.00
ROLL
PVC TIE WIRE
3.00
ROLL
SAFETY NET 9FT X 90M
5.00
ROLL
47.00
PCS
SPINE BOARD - WHITE
1.00
PC
SPINE BOARD W/ STRAP -orange
5.00
SET
35.00
PCS
WRITTNG TABLE & DRAWER W/ LOCK

MECHANICAL EQUIPMENT
1.00
SET
SILENT GENERATOR
1.00
UNIT
WALK BEHIND (WACKER NEUSON)
1.00
UNIT
COMPACTOR MODEL:EX17
1.00
UNIT
CONCRETE VIBRATOR MODEL:GH45B
3.00
UNIT
CONCRETE MIXER
4.00
UNIT
PORTA LIFT (PERT)
1.00
UNIT
AUGER POWER HEAD 100X100mm
1.00
UNIT
POWER SPRAYER W/ PRESSURE HOSE
1.00
UNIT
WATER PUMP (WACKER NEUSON)
4.00
UNIT
WELDING MACHINES
1.00
UNIT
40.00
PCS
25.00
PCS
BALLPEN BLACK (HBW)
65.00
PCS
BALLPEN BLUE (HBW)
15.00
PCS
BALLPEN RED (HBW)
25.00
PCS
115.00
PCS
ANGLE BAR 1/4 X 2

FIRST AID KIT
NYLON ROPE 3/4

POLYETHYLENE SHEET
SIGNAGES
TRAFFIC CONE W/ REFLECTOR
OFFICE SUPPLIES
BINDER CLIP 2''(KING)
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
ANGLE BAR 1/4 X 2
13.00
LENGTH
BINDER CLIP 3/4''(KING)
29.00
BOXES
37.00
REAM
381.00
REAM
1.00
REAM
BROWN ENVELOPE LONG
108.00
PCS
BROWN ENVELOPE SHORT
53.00
PCS
CALCULATOR CASIO
2.00
SET
CORRECTION FLUID
1.00
PCS
CORRECTION TAPE
13.00
PCS
CUTTER
19.00
PCS
ENGINEERS FIELD BOOK
26.00
PAD
FASTENER PLASTIC
46.00
PCS
343.00
PCS
8.00
PCS
HP INK CARTRIDE #678(BLACK)
52.00
PCS
HP INK CARTRIDE #678(COLORED)
24.00
PCS
MASKING TAPE 1''
10.00
ROLL
MASKING TAPE 2''
15.00
ROLL
PAPER CLIP SMALL COLORED(VINYL)
43.00
BOXES
PAPER FASTENER
10.00
BOXES
PACKAGING TAPE 1''
0.00
PCS
PACKAGING TAPE 2''
5.00
ROLL
PENCIL (MONGOL)
92.00
PCS
PENTEL PEN BLACK(ARTLINE)
23.00
PCS
PENTEL PEN RED(ARTLINE)
30.00
PCS
PENTEL PEN BLUE(ARTLINE)
29.00
PCS
PENTEL PEN RED(PILOT)
2.00
PCS
POST IT PAD 51X38mm
4.00
PAD
POST IT PAD 2 X 3
44.00
PAD
POST IT PAD 3 X 3
22.00
PAD
113.00
PCS
BOND PAPER A4 COLOR-BLUE
FILE DIVIDER A4
ELMERS GLUE
PRESS BOARD FOLDER LONG (GREEN)
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
1855 , 1855A, 1855B, 1855C
ITEM NO.
PREVIOUS
QUANTITY
UM
13.00
LENGTH
896.00
PCS
PRINTER INK (SHARP)cartridge yellow
1.00
PCS
PUNCHER
9.00
PCS
PUSH PIN
6.00
BOXES
40.00
PADS
RULLER 12''
9.00
PCS
SCISSOR
1.00
PCS
SIGN PEN BLACK (PILOT)
18.00
PCS
SIGN PEN BLUE (PILOT)
15.00
PCS
SIGN PEN RED (PILOT)
36.00
PCS
STABILO MARKER BLUE
17.00
PCS
STABILO MARKER GREEN
10.00
PCS
STABILO MARKER ORANGE
19.00
PCS
STABILO MARKER PINK
16.00
PCS
STABILO MARKER YELLOW
12.00
PCS
STAMP PAD BLUE
2.00
PCS
STAMP PAD BLUE INK
1.00
PCS
STAPLER WITH STAPLE REMOVER
3.00
PCS
13.00
BOXES
5.00
PCS
700.00
PCS
WHITE BOARD ERASER
17.00
PCS
WHITE BOARD MARKER BLACK
23.00
PCS
CHAINSTRAP
70.00
PCS
DUST MASK
4.00
PCS
EAR MUFF (RED)
17.00
PCS
EAR MUFF (YELLOW)
12.00
PCS
EAR PLUG
20.00
PAIR
FULL BODY HARNESS w/ DOUBLE LANYARD
48.00
SET
ANGLE BAR 1/4 X 2

KRAFT BOARD FOLDER LONG (BROWN)
RECORD BOOK (150 pages)
STAPLE WIRE (BRITE)

TAPE DISPENSER (WELL'S)
TIME CARD
PPE
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
Job Numbers
ITEM NO.
1855 , 1855A, 1855B, 1855C
ANGLE BAR 1/4 X 2

GLOVES RUBBER PALM
PREVIOUS
QUANTITY
UM
13.00
LENGTH
103.00
PAIRS
DELIVERY
RETURN
SAT
SUN
MON
TUE
WED
THU
FRI
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
AUGUST 1-31, 2015

8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
TOTAL AMOUNT
13.00
115.00
0.00
7.00
2580.00
18060.00
4.00
14000.00
56000.00
29.00
0.00
4.00
0.00
33.00
4.00
0.00
79.00
0.00
4.00
4.00
1.00
10000.00
10000.00
9.00
4800.00
43200.00
274.00
350.00
95900.00
259.00
100.00
25900.00
1.00
2000.00
2000.00
9.00
1300.00
11700.00
11.00
1730.00
19030.00
18.00
548.00
1.00
0.00
0.00
0.00
3.00
29.00
760.00
9880.00
80.00
9200.00
0.00
410.00
72000.00
13530.00
288000.00
0.00
0.00
148.00
650.00
44.00
81104.00
1950.00
1,276.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
760.00
TOTAL AMOUNT
9880.00
103.50
42.00
4,347.00
98.25
70.00
6,877.50
64.00
38.00
2,432.00
24.75
42.00
1,039.50
25.00
40.00
1,000.00
162.00
60.00
9,720.00
24.00
130.00
3,120.00
95.00
240.00
22,800.00
7.00
660.00
4,620.00
10.00
75.00
750.00
20.00
15.00
300.00
12.00
90.00
1,080.00
8.00
90.00
720.00
5.00
130.00
650.00
10.00
20.00
200.00
10.00
20.00
200.00
7.00
15.00
105.00
2.00
25.00
50.00
33.00
60.00
1,980.00
9.00
190.00
1,710.00
6.00
75.00
450.00
12.00
200.00
2,400.00
1.00
45,000.00
45,000.00
19.00
214.00
4,066.00
9.00
65.00
585.00
1.00
4.00
6,153.00
24,612.00
2.00
4,500.00
9,000.00
36.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
760.00
TOTAL AMOUNT
9880.00
2.00
2.00
200.00
27.00
190.00
5,130.00
5.00
40.00
200.00
269.00
49.00
13,181.00
171.00
600.00
102,600.00
661.00
75.00
49,575.00
7.00
150.00
1,050.00
2.00
150.00
300.00
2.00
150.00
300.00
1.00
1.00
15.00
2.00
23.00
175.00
4,025.00
73.00
65.00
4,745.00
179.00
40.00
7,160.00
193.00
20.00
3,860.00
49.00
650.00
31,850.00
47.00
125.00
5,875.00
24.00
410.00
9,840.00
5.00
950.00
4,750.00
93.00
65.00
6,045.00
19.00
80.00
1,520.00
60.00
900.00
-
6.00
11.00
11,000.00
121,000.00
16.00
175.00
2,800.00
2.00
55.00
110.00
50.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
760.00
TOTAL AMOUNT
9880.00
256.00
82.00
20,992.00
211.00
162.00
34,182.00
39.00
85.00
3,315.00
39.00
135.00
5,265.00
42.00
135.00
5,670.00
2.00
30.00
60.00
1.00
2.00
21.00
30.00
120.00
3,600.00
375.00
115.00
43,125.00
2.00
15.00
4,400.00
66,000.00
1.00
175.00
175.00
24.00
340.00
8,160.00
2.00
1.00
218.00
218.00
2.00
75.00
150.00
3.00
4.00
148.00
592.00
6.00
1,700.00
10,200.00
5.00
400.00
2,000.00
1.00
2.00
55.00
110.00
2.00
1,500.00
3,000.00
5.00
3.00
1.00
1.00
2.00
230.00
460.00
-
276.00
552.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
TOTAL AMOUNT
760.00
9880.00
1.00
48.00
48.00
24.00
98.00
2,352.00
1.00
200.00
36.00
950.00
34,200.00
192.00
5.00
960.00
29.00
6.00
174.00
7.00
1,850.00
12,950.00
5.00
680.00
3,400.00
4.00
6.00
48.00
625.00
30,000.00
7.00
61.67
431.69
10.00
61.67
616.70
3.00
61.67
185.01
3.00
59.00
5.00
420.00
2,100.00
53.00
35.00
1,855.00
5.00
37.00
229.00
110.00
25,190.00
231.00
110.00
25,410.00
20.00
20.00
872.00
872.00
17,440.00
-
7.00
872.00
6,104.00
4.00
450.00
1,800.00
4.00
195.00
780.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
760.00
9880.00
4.00
10.00
2.00
1,650.00
3,300.00
17.00
6.00
102.00
195.00
TOTAL AMOUNT
780.00
-
65.00
1,000.00
6.00
6,000.00
1.00
19.00
125.00
2,375.00
101.00
40.00
4,040.00
2.00
5.00
130.00
650.00
19.00
1,150.00
21,850.00
3.00
350.00
1,050.00
95.50
60.00
5,730.00
4.00
6.00
9.00
8.00
382.00
3,056.00
48.00
68.00
3,264.00
368.00
125.00
46,000.00
9.00
9.00
10.00
1.00
2,545.00
2,545.00
3.00
45.00
135.00
2.00
7,220.00
14,440.00
4.00
31.00
20.00
14.00
50.00
450.00
-
790.00
24,490.00
-
790.00
11,060.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
760.00
TOTAL AMOUNT
9880.00
1.00
1,820.00
1,820.00
418.00
1,000.00
418,000.00
511.00
1,750.00
894,250.00
9.00
55.00
495.00
2.00
150.00
300.00
2,060.00
45.00
92,700.00
13.00
6,250.00
81,250.00
3.00
1,750.00
5,250.00
5.00
3,192.00
15,960.00
47.00
1.00
5.00
7,500.00
37,500.00
35.00
750.00
26,250.00
1.00
3,630.00
3,630.00
1.00
32,500.00
32,500.00
1.00
580,000.00
580,000.00
1.00
57,600.00
57,600.00
3.00
57,500.00
172,500.00
4.00
46,500.00
186,000.00
1.00
137,000.00
137,000.00
1.00
193,800.00
193,800.00
1.00
7,200.00
7,200.00
4.00
288,000.00
1,152,000.00
1.00
33,000.00
33,000.00
40.00
110.00
4,400.00
25.00
165.00
4,125.00
65.00
368.00
23,920.00
15.00
368.00
5,520.00
25.00
368.00
9,200.00
115.00
54.00
6,210.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
TOTAL AMOUNT
760.00
9880.00
29.00
9.50
275.50
37.00
9.50
351.50
381.00
150.00
57,150.00
1.00
108.00
1.60
172.80
53.00
1.40
74.20
2.00
300.00
600.00
1.00
31.00
31.00
13.00
35.00
455.00
19.00
175.00
3,325.00
26.00
60.00
1,560.00
46.00
25.00
1,150.00
343.00
16.00
5,488.00
8.00
40.00
320.00
52.00
368.00
19,136.00
24.00
368.00
8,832.00
10.00
17.00
170.00
15.00
36.00
540.00
43.00
6.50
279.50
10.00
5.00
50.00
250.00
92.00
5.00
460.00
23.00
31.00
713.00
30.00
31.00
930.00
29.00
31.00
899.00
2.00
31.00
62.00
4.00
44.00
35.00
1,540.00
22.00
39.00
858.00
113.00
9.00
1,017.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
UNIT PRICE
13.00
760.00
TOTAL AMOUNT
9880.00
896.00
9.00
8,064.00
1.00
130.00
130.00
9.00
6.00
15.00
90.00
40.00
32.00
1,280.00
9.00
26.00
234.00
1.00
37.00
37.00
18.00
43.00
774.00
15.00
43.00
645.00
36.00
43.00
1,548.00
17.00
28.75
488.75
10.00
28.75
287.50
19.00
28.75
546.25
16.00
28.75
460.00
12.00
28.75
345.00
2.00
40.00
80.00
1.00
28.00
28.00
3.00
237.00
711.00
13.00
35.00
455.00
5.00
59.00
295.00
700.00
2.10
1,470.00
17.00
23.50
399.50
23.00
28.00
644.00
70.00
18.00
1,260.00
4.00
10.00
40.00
17.00
200.00
3,400.00
12.00
200.00
2,400.00
20.00
10.00
200.00
48.00
2,950.00
141,600.00
30
31
SUN
MON
QUANTITY
BALANCE
TOTAL
WITHDRAWN
13.00
103.00
UNIT PRICE
760.00
25.00
TOTAL AMOUNT
9880.00
2,575.00

Project Name: Geohazard Mitigation Projects - Geothermal Projects Division Subject: Materials Inventory

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Project Name: Geohazard Mitigation Projects - Geothermal Projects Division Subject: Materials Inventory

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First Balfour, Inc.

GEOHAZARD MITIGATION PROJECTS - GEOTHERMAL PR

: as of JULY 14, 2015

1855 , 1855A, 1855B, 1855C

ANGLE BAR 1/4 X 2

B.I PIPE S-40

G.I CORR SHEET 26X12

G.I CORR SHEET 26X14

G.I PIPE 1 1/2 S-40

HANDLHELD RADIO (ICOM)

M.S FLAT BAR 1/4X4X20

MARINE PLYWOOD 1/2X4X8

MARINE PLYWOOD 1/4X4X8

PHENOLIC BOARD 1/2X4X8

PHENOLIC BOARD 3/4x4x8

COMMON WOODEN NAILS

CONCRETE NAILS 2''

CONCRETE NAILS 3''

1855 , 1855A, 1855B, 1855C

ANGLE BAR 1/4 X 2

PVC PIPE BLUE 3/4

PVC PIPE 2''

PVC PIPE 4''

PVC END CAP 4''

PVC CAP 1''

PVC TEE 1''

PVC TEE 4''x2"

PVC WYE 110X110mm 4''

PVC ELBOW 2''X1/8

PVC ELBOW 2''X1/4

PVC ELBOW 1''

PVC ELBOW 2''X90'

PVC ELBOW 4''X45'

PVC U-TRAP 4''

DRILL BIT (DORMER )HSS 1/2 10'S

DRILL BIT (DORMER) HSS 1/4 10'S

BABY GRINDER 4'' CAPACITY (MAKITA)

BARREL BOLTZ LOCK 2''(ADVANCE)

BARREL BOLTZ LOCK 3''(ADVANCE)

BARREL BOLTZ LOCK 4''(ADVANCE)

BLIND RIVETS(WHITE TIGER)

CERAMIC TILES 30X30

1855 , 1855A, 1855B, 1855C

ANGLE BAR 1/4 X 2

CLAW HAMMER (NICHOLSON)

COMBINATION WRENCH 13''

COMBINATION WRENCH 14''

COMBINATION WRENCH 16''

COMBINATION WRENCH 18''

CUTTING DISC 14''(ULTRA)

CUTTING DISC 4''(TYROLIT)

CUTTING DISC 7''(TYROLIT)

DIAMOND DISC 4'' (BOSCH)

DIAMOND DISC 7'' (TATARA)

DORMER HSS DRILL BIT 5/32INCH

ELECTRIC DRILL 1/2 (MAKITA)

FLAT SCREW DRIVER(STANLEY)

GRINGDING DISC 4''(TYROLIT)

GRINGDING DISC 7''(TYROLIT)

HACKSAW BLADE (LENOX)

HEAVY DUTY GRINDER (MAKITA)

HINGES 3''X3'' (STANLEY)

1855 , 1855A, 1855B, 1855C