10-Apr-12 Gasoline Overhead-Zipline 12,602.

14
Materials-Zipline 15,564.00
Labor-Zipline 12,370.00

20-Apr-12 Gasoline Overhead-Zipline 15,597.33

Materials-Zipline 14,960.49
Labor-Zipline 11,244.00

21-Apr-12 Labor-Zipline 24,000.00

23-Apr-12 Labor-Zipline 29,560.00
26-Apr-12 Materials-Zipline 498,000.00 Matikas
2-May-12 Gasoline Overhead-Zipline 6,734.20
Materials-Zipline 19,927.22
Labor-Zipline 20,239.20
1-Jun-12 Materials-Zipline 556,780.00 Matikas
13-Jun-12 Gasoline-Overhead Zipline 11,453.58
Material -Zipline 3,973.22
Labor-Zipline 9,110.00
15-Jun-12 Labor-Zipline 28,503.75
19-Jun-12 Labor-Zipline 16,275.00
Materials-Zipline 27,645.36

8-Jul-12 Materials-Zipline 22,129.80

Labor-Zipline 14,100.00
Labor-Zipline 29,715.00

1,400,484.29