AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT NUMBER THREE TO SECURITY AGREEMENT

Exhibit 10.12

AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT

THIS AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT NUMBER TWO TO SECURITY AGREEMENT (this “Amendment”), dated as of February 18, 2014, is entered into by and among STOCK BUILDING SUPPLY HOLDINGS, INC., a Delaware corporation (“Parent”), each of Parent’s Subsidiaries listed on the signature pages hereto as a borrower (such Subsidiaries are referred to hereinafter each individually as a “Borrower”, and individually and collectively, jointly and severally, as “Borrowers”), each of Parent’s Subsidiaries listed on the signature pages hereto as a guarantor (such Subsidiaries, together with Parent, are referred to hereinafter each individually as a “Guarantor”, and individually and collectively, jointly and severally, as “Guarantors”), the lenders party hereto (“Lenders”), and XXXXX FARGO CAPITAL FINANCE, LLC, a Delaware limited liability company (formerly known as Xxxxx Fargo Foothill, LLC) (“WFCF”), as the administrative agent for the Lenders (in such capacity, together with its successors and assigns in such capacity, “Agent”) and in light of the following:

W I T N E S S E T H

WHEREAS, Parent, Borrowers, Lenders, BANK OF AMERICA, N.A. (“BofA”), as co-lead arranger, WFCF as co-lead arranger, and Agent are parties to that certain Credit Agreement, dated as of June 30, 2009 (as amended, restated, supplemented, or otherwise modified from time to time, the “Credit Agreement”);

WHEREAS, each of the parties listed on the signature pages thereto and those additional entities that thereafter become parties thereto (collectively, jointly and severally, “Grantors” and each individually “Grantor”) and Agent are parties to that certain Security Agreement, dated as of June 30, 2009 (as amended, restated, supplemented, or otherwise modified from time to time, the “Security Agreement”);

WHEREAS, Borrowers have requested that Agent and the Lenders make certain amendments to the Credit Agreement and Security Agreement; and

WHEREAS, upon the terms and conditions set forth herein, Agent and Lenders are willing to accommodate Borrowers’ requests.

NOW, THEREFORE, in consideration of the foregoing and the mutual covenants herein contained, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:

1. Defined Terms. All capitalized terms used herein (including in the preamble and recitals hereof) without definition shall have the meanings ascribed thereto in the Credit Agreement, as amended hereby.

2. Amendments to Loan Documents.

(a) The definition of “Suppressed Availability” contained in Schedule 1.1 is hereby deleted in its entirety.

(b) Schedule 1.1 to the Credit Agreement is hereby amended and modified by amending and restating the following definitions, or adding (as applicable) the following definitions, in the appropriate alphabetical order:

“Adjusted Liquidity” means the result of (a) the amount of Qualified Cash plus (b) Availability.

“Maximum Revolver Amount” means $200,000,000, as such amount may be increased in accordance with Section 2.2 of the Agreement or decreased in accordance with Section 2.4(c) of the Agreement.

“Borrowing Base” means, as of any date of determination, the result of:

(a) an amount equal to the result of (i) the sum of (A) 85% of the amount of Eligible Accounts (other than any Credit Card Receivables) plus, without duplication of the foregoing clause (A), (B) the lesser of (1) 90% of the amount of Eligible Credit Card Receivables and (2) $5,000,000, less (ii) the amount, if any, of the Dilution Reserve, plus

(b) the lowest of

(i) $150,000,000,

(ii) 65% of the value (calculated at the lower of cost or market on a basis consistent with Borrowers’ historical United States accounting practices) of Eligible Inventory, and

(iii) 85% times the most recently determined Net Liquidation Percentage times the value (calculated at the lower of cost or market on a basis consistent with Borrowers’ historical United States accounting practices) of Borrowers’ Eligible Inventory, plus

(i) $30,000,000;

(ii) 85% times the Fixed Assets Net Recovery Percentage identified in the most recent Fixed Assets appraisal ordered and obtained by Agent multiplied by the value (calculated at cost on a basis consistent with the Borrower’s historical accounting practices) of Eligible Fixed Assets (such determination may be made as to different categories (which categories may, in Agent’s Permitted Discretion, include separate categories broken down by age of such assets, as well as by type of such assets) of Eligible Fixed Assets based upon the Fixed Assets Net Recovery Percentage applicable to such categories) at such time; and

(iii) the net book value (calculated at the lower of cost or market on a basis consistent with Borrowers’ historical United States accounting practices) of Borrowers’ Fixed Assets; minus

(d) the sum of (i) the Bank Product Reserve, (ii) the Surety Reserve, and (iii) the aggregate amount of reserves, if any, established by Agent under Section 2.1(c) of the Agreement.

“Eleventh Amendment Effective Date” means February 18, 2014.

“Eligible Fixed Assets” means Fixed Assets owned by any Borrower that comply in all material respects (except that such materiality qualifier shall not be applicable to the portion of any representations and warranties that are already qualified or modified by materiality in the text thereof) with each of the representations and warranties respecting Eligible Fixed Assets made in the Loan Documents, and that is not excluded as ineligible by virtue of one or more of the excluding criteria set forth below; provided that such criteria may be revised from time to time by Agent in its Permitted Discretion to address the results of any audit or appraisal performed by Agent from time to time. A Fixed Asset shall not be included in Eligible Fixed Assets if:

(a) it is not listed on Schedule E-1 to the Agreement (as such Schedule may be amended from time to time by Borrowers and Agent (without the need for approval of any Lender)) to include additional Fixed Assets of the Borrowers acquired after the Eleventh Amendment Effective Date); provided, however, in an effort to provide for the administrative convenience of the Borrowers, Schedule E-1 may include assets that do not qualify as Fixed Assets or Eligible Fixed Assets and the inclusion of such assets on Schedule E-1 shall not cause (or be deemed to cause) such assets to qualify as Fixed Asset or Eligible Fixed Assets and any express criteria in this Agreement (including, the definition of Fixed Assets and the other provisions of Eligible Fixed Assets) relative to Fixed Assets or Eligible Fixed Assets shall govern and control,

(b) a Borrower does not have good, valid, and marketable title thereto,

(c) a Borrower does not have actual and exclusive possession thereof (either directly or through a bailee or agent of a Borrower),

(d) it is not located at one of the locations in the continental United States set forth on Schedule 4.30(b) to the Agreement (as such Schedule may be updated from time to time in accordance with the terms of the Agreement) (or in-transit from one such location to another such location),

(e) it is in-transit to or from a location of a Borrower (other than in-transit from one location set forth on Schedule 4.30(b) to the Agreement to another location set forth on Schedule 4.30(b) to the Agreement, in each case, as such Schedule may be updated from time to time in accordance with the terms of the Agreement),

(f) it is not in good working order and condition (ordinary wear and tear excepted) and is not used or held for use by a Borrower in the ordinary course of business of a Borrower;

(g) it is defective, obsolete or unserviceable, does not materially comply with all original manufacturer quality assurance recommendations or is not in good operating condition;

(h) it is not of merchantable quality;

(i) the full purchase price for such Fixed Assets has not been paid by a Loan Party;

(j) it is subject to any agreement (other than a Loan Document) which restricts the ability of any Borrower to use, sell, transport or dispose of it or which restricts Agent’s ability to take possession of, sell or otherwise dispose of it;

(k) [Intentionally Omitted;]

(l) [Intentionally Omitted;]

(m) it constitutes “Fixtures” under the applicable laws of the jurisdiction in which such it is located;

(n) [Intentionally Omitted;]

(o) it is “subject to” (within the meaning of Section 9-311 of the Code) any certificate of title (or comparable) statute (unless Agent has a perfected Lien under such statute), or

(p) it is not subject to a valid and perfected first priority Agent’s Lien.

The foregoing to the contrary notwithstanding, no Fixed Assets shall constitute “Eligible Fixed Assets” unless and until Agent shall have received satisfactory results of the first appraisal of Borrowers’ Fixed Assets conducted by a third party firm acceptable to the Agent after the Eleventh Amendment Effective Date.

“Fixed Assets” means Equipment consisting of vehicles, tractors (including tractor-trailers), trucks, forklifts, trailers, and manufacturing and other Equipment used in the warehousing and distribution of Inventory or the fabrication of doors, windows, millwork, structural components, or engineered wood products, in each case, that is owned by a Borrower and that does not meet any of the excluding criteria set forth in the sections (a) through (p) of the definition of “Eligible Fixed Assets”. The forgoing to the contrary notwithstanding, “Fixed Assets” shall not include any of the following types of assets: computer equipment, computer software, displays, furniture & fixtures, GPS units, IT equipment, intangible software, fax, phone system, security system, network, PCs, printers, rental tools, computers & equipment, software, door carts; provided that such criteria may be revised from time to time by Agent in its Permitted Discretion to address the results of any appraisal performed by Agent from time to time.

“Fixed Assets Net Recovery Percentage” means, as of any date of determination, the percentage of the value (calculated at cost on a basis consistent with the Borrower’s historical accounting practices) of each Borrower’s Fixed Assets that is estimated to be recoverable in an orderly liquidation of such Fixed Assets net of all associated costs and expenses of such liquidation, such percentage to be determined as to each category (which categories may, in Agent’s Permitted Discretion, include separate categories broken down by age of such assets, as well as by type of such assets) of Fixed Assets and to be as specified in the most recent appraisal received by Agent from an appraisal company selected by Agent.

(c) The definitions of “Applicable Unused Line Fee” and “Average Daily Usage Calculation”, contained in Schedule 1.1 to the Credit Agreement are hereby deleted in their entirety.

(d) The definitions of “Gores Acquisition Agreement”, “Transition Services Agreement”, and “Wolseley Management Agreement” contained in Schedule 1.1 to the Credit Agreement are hereby amended and modified by replacing the references to “Saturn” appearing therein with “Saturn Acquisition Holdings, LLC, a Delaware limited liability company”.

(e) The definition of “Permitted Acquisitions” contained in Schedule 1.1 to the Credit Agreement is hereby amended and modified by replacing the reference to “$25,000,000” appearing in section (f) with “$30,000,000”.

(f) The definition of “Permitted Dispositions” contained in Schedule 1.1 to the Credit Agreement is hereby amended and modified by (1) replacing the references to “Saturn” appearing is sections (o) and (p) with “Parent” and (2) amending and restating section (v) in its entirety as follows:

“(v) dispositions of assets not otherwise permitted in clauses (a) through (u) above so long as made at fair market value and the aggregate fair market value of all assets disposed of in all such dispositions since the Closing Date (including the proposed disposition but excluding forgiveness of loans in an aggregate amount not in excess of $550,000 during the term of the Agreement) would not exceed $20,000,000; provided, however, that (i) no less than 75% of the consideration for such disposition shall be paid in cash or Cash Equivalents, and (ii) no disposition by any Loan Party made in reliance on this clause (v) shall be permitted to include the sale or disposition of (A) Fixed Assets (or any Stock of any Loan Party that has an interest in any Fixed Assets) with a net book value in excess of $2,500,000 in the aggregate in any 12 month period and (B) any Accounts, Inventory, or Credit Card Receivables (or any Stock of any Loan Party that has an interest in any Accounts, Inventory, or Credit Card Receivables), unless, in each case, (i) no Default or Event of Default has occurred and is continuing or would result from such disposition, and (ii) either (A) Borrowers have provided Agent at least five Business Days prior written notice of such disposition together with an updated Borrowing Base Certificate demonstrating that after giving effect to the consummation of such disposition, no Overadvance shall have occurred or would immediately result therefrom or (B) Borrowers have provided Agent at least five Business Days prior written notice of such disposition together with an updated Borrowing Base Certificate demonstrating that after giving effect to the consummation of such disposition and the application of the net cash proceeds thereof to repay the Obligations, no Overadvance shall have occurred or would immediately result therefrom, in which case, substantially concurrently with the consummation of such disposition, Borrowers shall apply net cash proceeds from such disposition in an amount sufficient to repay the Obligations in order to avoid the occurrence of an Overadvance.”

(g) The definition of “Permitted Intercompany Advances” contained in Schedule 1.1 to the Credit Agreement is hereby amended and modified by replacing the reference to “$25,000,000” appearing therein with “$30,000,000”.

(h) Section 2.1(c) of the Credit Agreement is hereby amended and modified by amending and restating sections (ii), (iii) and (iv) in their entirety as follows:

“(ii) amounts owing by Parent or its Restricted Subsidiaries to any Person to the extent secured by a Lien on, or trust over, any of the Collateral, which Lien or trust, in the Permitted Discretion of Agent likely would have a priority superior to Agent’s Liens (such as Liens or trusts in favor of landlords, warehousemen, carriers, mechanics, materialmen, laborers, or suppliers, or Liens or trusts for ad valorem, excise, sales, or other taxes where given priority under applicable law) in and to such item of the Collateral; provided, however, that (w) no reserve shall be established under this clause (ii) solely with respect to a Lien in favor of a landlord that, in the judgment of Agent based upon advice of legal counsel, would not have priority superior to Agent’s Liens (it being understood and agreed that Agent may impose reserves for other purposes, including for rent, the failure to deliver a Collateral Access Agreement that gives the Agent the right to access the premises of a landlord and sufficient time to liquidate the Collateral on such premises, or other amounts that Parent, its Restricted Subsidiaries, or any member of the Lender Group are required to pay such landlord), (x) no reserve shall be established under this Section 2.1(c) with respect to a Lien in favor of a landlord that, in the judgment of Agent based upon advice of legal counsel, likely would have priority superior to Agent’s Liens if such landlord has delivered a Collateral Access Agreement to Agent, pursuant to which such landlord has waived or subordinated its Lien to Agent’s Lien on the Collateral (it being understood and agreed that Agent may impose reserves as Agent in its Permitted Discretion shall deem necessary or appropriate for other purposes given the circumstances, including for rent, the failure to deliver a Collateral Access Agreement that gives the Agent the right to access the premises of a landlord and sufficient time to liquidate the Collateral on such premises, or other amounts that Parent, its Restricted Subsidiaries, or any

member of the Lender Group(solely in its capacity as an Agent or Lender hereunder) are required to pay such landlord); (y) a reserve imposed under this clause (ii) solely for a Lien in favor of a landlord which, in the judgment of Agent, likely would have priority superior to Agent’s Liens, for which a Collateral Access Agreement described in (x) above has not been delivered to Agent, shall not exceed 3 months rent (it being understood and agreed that Agent may impose reserves for other purposes, including for rent, the failure to deliver a Collateral Access Agreement that gives the Agent the right to access the premises of a landlord and sufficient time to liquidate the Collateral on such premises, or other amounts that Parent, its Restricted Subsidiaries, or any member of the Lender Group (solely in its capacity as an Agent or Lender hereunder are required to pay such landlord); (iii) to the extent that any Inventory or Fixed Asset is located on real property leased by a Borrower or in a contract warehouse, and such leased location or contract warehouse, as applicable, is not subject to a Collateral Access Agreement executed by the lessor or warehouseman that gives the Agent the right to access the premises of the landlord or the warehouseman, as the case may be, and sufficient time to liquidate the Collateral on such premises or in such warehouse, as the case may be, (iv) to the extent that any Inventory or Fixed Asset is located on real property leased by a Borrower or in a contract warehouse, and such Inventory or Fixed Asset is not segregated or otherwise separately identifiable from goods of Persons other than the Loan Parties, if any, stored on the premises, or,”

(i) Section 2.10(b) of the Credit Agreement is hereby amended and modified by replacing the reference to “the Applicable Unused Line Fee” appearing therein with “0.25%”.

(j) Section 2.11(a)(ii) of the Credit Agreement is hereby amended and modified by replacing the reference to “$40,000,000” appearing therein with “$30,000,000”.

(k) Section 3.3 of the Credit Agreement is hereby amended and modified by replacing the reference to “December 31, 2016” appearing therein with “December 31, 2017”.

(l) Section 4.30 of the Credit Agreement is hereby amended and modified by deleting the reference to “vehicles or” appearing therein.

(m) Article 4 of the Credit Agreement is hereby amended by (1) deleting Section 4.31 of the Credit Agreement in its entirety and (2) adding new Sections 4.31, 4.32, and 4.33 as follows:

“4.31 Eligible Fixed Assets. As to each item of Fixed Asset that is identified by Borrowers as Eligible Fixed Assets in the most recent Borrowing Base Certificate submitted to Agent, such Fixed Asset is (a) of good and merchantable quality, free from known defects, (b) not excluded as ineligible by virtue of one or more of the excluding criteria (other than Agent-discretionary criteria) set forth in the definition of Eligible Fixed Assets, and (c) accurately described in such Borrowing Base Certificate including model, model year, vehicle identification number, and book value and whether the subject of a certificate of title.

4.32 Locations of Fixed Assets. The Fixed Assets (other than Fixed Assets out for repair) of the Borrowers (a) except as permitted by Section 6.16 are not stored with a bailee, warehouseman, or similar party; (b) are in the possession and control of a Borrower and held for use in a Borrower’s business, and (c) except for Inventory, Equipment, and Fixed Assets of the Borrowers with an aggregate value not in excess of $500,000 for all such Inventory, Equipment, and Fixed Assets, are located only at, or in-transit between, the locations identified on Schedule 4.30(b) (as such Schedule may be updated pursuant to Section 5.15) or are in-transit in the ordinary course of Borrowers’ business between any location identified on Schedule 4.30(b) and a customer, supplier or maintenance location within the continental United States.

4.33 Inventory and Fixed Asset Records. Each Borrower keeps correct and accurate records itemizing and describing the type, quality, and quantity of its Inventory and Fixed Assets and the book value thereof.”

(n) Section 5.15 of the Credit Agreement is amended and restated in its entirety as follows:

“5.15 Location of Inventory, Equipment, and Fixed Assets. Keep each Borrower’s Inventory, Equipment and Fixed Assets (other than Fixed Assets and Equipment out for repair) only at the locations identified on Schedule 4.30(b) and the Loan Parties’ chief executive offices only at the locations identified on Schedule 4.6(b); provided, however, that (a) the Loan Parties may change their chief executive office so long as (i) written notice of such change is provided to Agent not less than 10 days prior to the date on which such chief executive office is relocated (or by such later date as may be agreed upon by Agent in its sole discretion), (ii) such new chief executive office is located within the United States, and (iii) if no Collateral Access Agreement is delivered to Agent for such location on or prior to the date on which such chief executive office is relocated (or such later date as may be agreed upon by Agent in its sole discretion), Agent shall have the right to establish reserves pursuant to Section 2.1(c) (or, if the value of the Inventory at such location is de minimis in Agent’s reasonable determination, Agent shall have the right to exclude such Inventory from Eligible Inventory rather than establish a reserve), (b) Borrowers may move Inventory, Equipment, and Fixed Assets by either identifying such updated locations as new locations for purposes of Schedule 4.30(b) in any Borrowing Base Certificate (which locations, subject to the conditions set forth below, will thereafter be deemed to be locations identified on Schedule 4.30(b)) delivered to Agent or by written notice to Agent, in each case under this clause (b), so long as (i) such new location is located in the United States (other than Inventory, Equipment and Fixed Assets of the Borrowers with an aggregate value not in excess of $500,000 at locations outside of the United States), and (ii) if no Collateral Access Agreement is delivered to Agent for any such location in the United States on or prior to the date on which such Inventory, Equipment or Fixed Asset is moved to such new location (or such later date as may be agreed upon by Agent in its sole discretion), Agent shall have the right to establish reserves pursuant to Section 2.1(c) (or, if the value of the Inventory or Fixed Asset at such location is de minimis in Agent’s reasonable determination, Agent shall have the right to exclude such Inventory from Eligible Inventory or Fixed Asset from Eligible Fixed Assets, as applicable, rather than establish a reserve), and (c) with respect to any new location added pursuant to clause (b) above, if more than $500,000 in value of Inventory, Equipment and Fixed Asset of the Borrowers in the aggregate will be located at such location (or if more than $1,500,000 in value of Inventory, Equipment and Fixed Asset of the Borrowers will be located at all such new locations for which Agent has not received prior notice in the aggregate), then Borrowers shall provide Agent with not less than 10 days’ written notice prior to the date on which Inventory, Equipment or Fixed Asset of the Borrowers with a value of more than $500,000 with respect to any such single location (or more than $1,500,000 in the aggregate with respect to all such new locations) is moved to such new location (or by such later date as may be agreed upon by Agent in its sole discretion).”

(o) Section 6.16 of the Credit Agreement is amended and restated in its entirety as follows:

“6.16 Inventory, Equipment and Fixed Assets with Bailees. Store the Inventory, Equipment or Fixed Asset of any Loan Party at any time now or hereafter with a bailee, warehouseman, or similar party; provided, however, that Loan Parties may store Inventory, Equipment or Fixed Asset with a bailee, warehouseman or other third party so long as (a) either (i) the value of Inventory, Equipment or Fixed Asset stored with such bailee, warehouseman or other third party does not exceed $250,000 with respect to any single bailee or $500,000, in the aggregate, with respect to all such bailees, warehousemen or other third parties or (ii) Loan Parties provide Agent with written notification of its intent to enter into a storage agreement with respect to such bailee prior to delivering such Inventory, Equipment or Fixed Asset to such bailee, warehouseman or other third party, (b) the location at which such Inventory, Equipment or Fixed Asset will be stored is within the United States (other than Inventory, Equipment and Fixed Asset of the Loan Parties with an aggregate value not in excess of $500,000 at locations outside of the United States), and (c) if no Collateral Access Agreement is delivered to Agent with respect to such bailee, warehouseman, or third party on or prior to the date on which any such Inventory, Equipment, or Fixed Asset is stored therewith (or such later date as may be agreed upon by Agent in its sole discretion), Agent shall have the right to establish reserves pursuant to Section 2.1(c) (or, if the value of the Inventory or Fixed Asset at such location is de minimis in Agent’s reasonable determination, Agent shall have the right to exclude such Inventory from Eligible Inventory or Fixed Asset from Eligible Fixed Assets, as applicable, rather than establish a reserve).”

(p) Section 14.1(a)(xi) of the Credit Agreement is hereby amended and modified by inserting “Eligible Fixed Assets” immediately after “Eligible Inventory,” appearing therein.

(q) Exhibit B-1 of the Credit Agreement is hereby amended and modified by deleting such exhibit in its entirety and inserting Exhibit B-1 attached hereto in lieu thereof.

(r) Schedule C-1 of the Credit Agreement is hereby amended and modified by deleting such schedule in its entirety and inserting Schedule C-1 attached hereto in lieu thereof.

(s) The Credit Agreement is hereby amended by attaching Schedule E-1 attached hereto as Schedule E-1 thereto.

(t) Schedule 5.2 of the Credit Agreement is hereby amended and modified by deleting such schedule in its entirety and inserting Schedule 5.2 attached hereto in lieu thereof.

(u) Section 1 of the Security Agreement is hereby amended by amending and restating clause (ppp) in its entirety as follows:

“(ppp) Triggering Event” means, as of any date of determination, that (a) an Event of Default has occurred, or (b) Adjusted Liquidity is less than the greater of (i) 12.5% of the aggregate Commitments, and (ii) $25,000,000 on any date.”

(v) Section 6(l)(ii) of the Security Agreement is hereby amended by amending and restating clause (y) appearing therein in its entirety as follows:

“(y) the Triggering Event upon which such Activation Instruction was issued has been waived in writing in accordance with the terms of the Credit Agreement or in the case of a Triggering Event occurring as a result of the failure to satisfy Adjusted Liquidity, Adjusted Liquidity shall have been at least the greater of (1) 12.5% of the aggregate Commitments, and (2) $25,000,000 for each of the preceding 30 days, and”

(w) Section 6(m) of the Security Agreement is hereby amended by amending and restating Section 6(m) in its entirety as follows:

“(m) Motor Vehicles. (i) Prior to designating such asset as Eligible Fixed Assets or Fixed Assets in any Borrowing Base Certificate, if such asset consists of goods (including vehicles and rolling stock) owned by a Grantor and covered by a certificate of title, such Grantor shall deliver to Agent or Agent’s designee, the certificates of title for such goods and take all actions necessary to cause such certificates to be filed (with the Agent’s Lien noted thereon) in the appropriate state motor vehicle filing office and (ii) promptly upon the reasonable request of Agent, with respect to all goods covered by a certificate of title, vehicles and rolling stock owned by any Grantor, such Grantor shall (A) deliver to Agent a schedule setting forth all such goods, vehicles and rolling stock owned by Grantors as of the date of delivery thereof, by model, model year, vehicle identification number (“VIN”), and book value, and (B) if either (1) any Financial Covenant Period has commenced and is continuing or (2) an Event of Default has occurred and is continuing, upon request of Agent, use commercially reasonable efforts to provide Agent with a first priority perfected security interest in such vehicles that are not Eligible Fixed Assets and rolling stock; provided, however, that such Grantor shall not be required to comply with clause (ii)(B) of this Section 6(m) with respect to any such vehicle or rolling stock, as applicable, if the cost to such Grantor of compliance with clause (ii)(B) of this Section 6(m) is unreasonably excessive (as determined by Agent in consultation with Borrowers) in relation to the benefits to Agent and the Lenders of obtaining such first priority perfected security interest on such goods, vehicle or rolling stock, as applicable; provided that such goods, vehicle or rolling stock shall not be eligible for inclusion in the Borrowing Base as Eligible Fixed Assets or Fixed Assets under such circumstances.”

3. Conditions Precedent to Amendment. The satisfaction of each of the following shall constitute conditions precedent to the effectiveness of this Amendment (such date upon which such conditions are all satisfied, being the “Eleventh Amendment Effective Date”):

(a) Agent shall have received this Amendment, duly executed and delivered by the parties hereto.

(b) Agent shall have received that certain Amendment Number One to Fee Letter, dated as of the date hereof, duly executed and delivered by the parties thereto and in form and substance satisfactory to Agent.

(c) After giving effect to this Amendment, the representations and warranties set forth herein and in the Credit Agreement and the other Loan Documents shall be true, correct and complete in all material respects (except that such materiality qualifier shall not be applicable to any representations and warranties that already are qualified or modified by materiality in the text thereof) on and as of the date hereof, as though made on such date (except to the extent that such representations and warranties relate solely to an earlier date, in which case such representations and warranties shall be true, correct and complete in all material respects as of such earlier date).

(d) After giving effect to this Amendment, no Default or Event of Default shall have occurred and be continuing or shall result from the consummation of the transactions contemplated herein.

(e) Agent shall have received, in immediately available funds, the Amendment Fee referred to in Section 6 hereof (which Amendment Fee shall be for the benefit of WFCF and BofA in accordance with their Pro Rata Shares).

4. Representations and Warranties. Each Loan Party hereby represents and warrants to Agent for the benefit of the Lender Group and the Bank Product Providers as follows:

(a) The execution, delivery, and performance by it of this Amendment (i) have been duly authorized by all necessary action of such Loan Party, and (ii) do not and will not (A) violate any material provision of federal, state, or local law or regulation applicable to such Loan Party or its Subsidiaries, the Governing Documents of such Loan Party, or any order, judgment, or decree of any court or other Governmental Authority binding on such Loan Party, (B) conflict with, result in a breach of, or constitute (with due notice or lapse of time or both) a default under any Material Contract of such Loan Party except to the extent such conflict, breach or default could not individually or in the aggregate reasonably be expected to have a Material Adverse Change, (C) result in or require the creation or imposition of any Lien of any nature whatsoever upon any assets of such Loan Party, other than Permitted Liens, (D) require any approval of such Loan Party’s interestholders or any approval or consent of any Person under any Material Contract of such Loan Party, other than consents or approvals that have been obtained and that are still in force and effect and except, in the case of Material Contracts, for consents or approvals, the failure to obtain could not individually or in the aggregate reasonably be expected to cause a Material Adverse Change, or (C) require any registration with, consent, or approval of, or notice to, or other action with or by, any Governmental Authority, except for (1) registrations, consents, approvals, notices or other actions that have been obtained and that are still in force and effect, (2) filings and recordings with respect to the Collateral to be made, or otherwise delivered to Agent for filing or recordation, and (3) consents or approvals the failure of which to obtain could not reasonably be expected to cause a Material Adverse Change.

(b) This Amendment has been duly executed and delivered by such Loan Party. This Amendment is the legally valid and binding obligation of such Loan Party, enforceable against such Loan Party in accordance with its respective terms, except as enforcement may be limited by equitable principles or by bankruptcy, insolvency, reorganization, moratorium, or similar laws relating to or limiting creditors’ rights generally.

(c) No injunction, writ, restraining order, or other order of any nature prohibiting, directly or indirectly, the consummation of the transactions contemplated herein has been issued and remains in force by any Governmental Authority against any Borrower or any Guarantor.

(d) After giving effect to this Amendment, the representations and warranties in the Credit Agreement and the other Loan Documents are true, correct and complete in all material respects (except that such materiality qualifier shall not be applicable to any representations and warranties that already are qualified or modified by materiality in the text thereof) on and as of the date hereof, as though made on such date (except to the extent that such representations and warranties relate solely to an earlier date).

(e) After giving effect to this Amendment, no Default or Event of Default has occurred and is continuing as of the date hereof and no condition exists which constitutes a Default or Event of Default as of the date hereof.

(f) This Amendment has been entered into without force or duress, of the free will of such Loan Party, and the decision of such Loan Party to enter into this Amendment is a fully informed decision and such Loan Party is aware of all legal and other ramifications of each such decision.

(g) It has read and understands this Amendment, has consulted with and been represented by independent legal counsel of its own choosing in negotiations for and the preparation of this Amendment, has read this Amendment in full and final form, and has been advised by its counsel of its rights and obligations hereunder.

5. Payment of Costs and Fees. Borrowers agree to pay all reasonable out-of-pocket costs and expenses of Lender Group (including, without limitation, the reasonable fees and out-of-pocket disbursements of outside counsel to Agent and each Lender) in connection with the preparation, negotiation, execution and delivery of this Amendment and any documents and instruments relating hereto.

6. Amendment Fee. On or before the Eleventh Amendment Effective Date, Borrowers shall pay to Agent (for the benefit of the Lenders in accordance with their respective Pro Rata Shares) an amendment fee in the amount of $150,000 (“Amendment Fee”) in immediately available funds. Such Amendment Fee shall be fully earned and non-refundable on the Eleventh Amendment Effective Date and constitutes a portion of the Obligations and is in addition to any other fees payable under the Credit Agreement or any other Loan Document. Agent hereby is expressly authorized by Borrowers to (a) charge such Amendment Fee to the Loan Account, and (b) designate such amount as an Advance under the Credit Agreement.

7. Choice of Law and Venue; Jury Trial Waiver; Judicial Reference. THIS AMENDMENT SHALL BE SUBJECT TO THE PROVISIONS REGARDING CHOICE OF LAW AND VENUE, JURY TRIAL WAIVER, AND JUDICIAL REFERENCE SET FORTH IN SECTION 12 OF THE CREDIT AGREEMENT, AS AMENDED HEREBY, AND SUCH PROVISIONS ARE INCORPORATED HEREIN BY THIS REFERENCE, MUTATIS MUTANDIS.

8. Further Assurances. At any time upon the reasonable request of Agent, each Loan Party shall promptly execute and deliver to Agent such Additional Documents as Agent shall request pursuant to the Credit Agreement and the other Loan Documents, in each case in form and substance reasonably satisfactory to Agent.

9. Effect on Loan Documents.

(a) The Credit Agreement and the Security Agreement, as amended hereby, and each of the other Loan Documents, as amended as of the date hereof, shall be and remain in full force and effect in accordance with their respective terms and hereby are ratified and confirmed in all respects. The execution, delivery, and performance of this Amendment shall not operate, except as expressly set forth herein, as a waiver of, consent to, or a modification or amendment of, any right, power, or remedy of Agent or any Lender under the Credit Agreement, the Security Agreement or any other Loan Document. Except for the amendments to the Credit Agreement and the Security Agreement expressly set forth herein, the Credit Agreement, the Security Agreement and the other Loan Documents shall remain unchanged and in full force and effect. The amendments, consents, waivers and modifications set forth herein are limited to the specified hereof, shall not apply with respect to any facts or occurrences other than those on which the same are based, shall neither excuse future non-compliance with the Loan Documents nor operate as a waiver of any Default or Event of Default, shall not operate as a consent to any further or other matter under the Loan Documents and shall not be construed as an indication that any future waiver of covenants or any other provision of the Credit Agreement or the Security Agreement will be agreed to, it being understood that the granting or denying of any waiver which may hereafter be requested by Borrowers remains in the sole and absolute discretion of Agent and the Lenders.

(b) Upon and after the effectiveness of this Amendment, each reference in the Credit Agreement to “this Agreement”, “hereunder”, “herein”, “hereof” or words of like import referring to the Credit Agreement, and each reference in the other Loan Documents to “the Credit Agreement”, “thereunder”, “therein”, “thereof” or words of like import referring to the Credit Agreement, shall mean and be a reference to the Credit Agreement as modified and amended hereby.

(c) Upon and after the effectiveness of this Amendment, each reference in the Security Agreement to “this Agreement”, “hereunder”, “herein”, “hereof” or words of like import referring to the Security Agreement, and each reference in the other Loan Documents to “the Security Agreement”, “thereunder”, “therein”, “thereof” or words of like import referring to the Security Agreement, shall mean and be a reference to the Security Agreement as modified and amended hereby.

(d) To the extent that any of the terms and conditions in any of the Loan Documents shall contradict or be in conflict with any of the terms or conditions of the Credit Agreement or the Security Agreement, after giving effect to this Amendment, such terms and conditions are hereby deemed modified or amended accordingly to reflect the terms and conditions of the Credit Agreement or the Security Agreement as modified or amended hereby.

10. Entire Agreement. This Amendment, and the terms and provisions hereof, the Credit Agreement, the Security Agreement and the other Loan Documents constitute the entire understanding and agreement between the parties hereto with respect to the subject matter hereof and supersede any and all prior or contemporaneous amendments or understandings with respect to the subject matter hereof, whether express or implied, oral or written. Each Loan Party consents to the amendments to the Credit Agreement and the Security Agreement set forth in this Amendment and agrees that all Obligations owing by such Person are unconditionally owing by such Person to Agent and the Lenders, without offset, defense, withholding, counterclaim or deduction of any kind, nature or description whatsoever.

11. Reaffirmation of Obligations. Each Loan Party hereby reaffirms its obligations under each Loan Document to which it is a party. Each Loan Party hereby further ratifies and reaffirms the validity and enforceability of all of the liens and security interests heretofore granted, pursuant to and in connection with the Security Agreement or any other Loan Document, to Agent, as collateral security for the obligations under the Loan Documents in accordance with their respective terms, and acknowledges that all of such Liens and security interests, and all Collateral heretofore pledged as security for such obligations, continue to be and remain collateral for such obligations from and after the date hereof. Each Loan Party hereby further does grant to Agent, for the benefit of the Lender Group and the Bank Product Providers, a perfected security interest in the Collateral (as defined in the Security Agreement) in order to secure all of its present and future Obligations.

12. Ratification. Each Loan Party hereby restates, ratifies and reaffirms each and every term and condition set forth in the Credit Agreement, Security Agreement, and the other Loan Documents effective as of the date hereof and as amended hereby.

13. Miscellaneous.

(a) This Amendment is a Loan Document. This Amendment may be executed in any number of counterparts and by different parties on separate counterparts, each of which, when executed and delivered, shall be deemed to be an original, and all of which, taken together, shall constitute but one and the same Amendment. Delivery of an executed counterpart of this Amendment by telefacsimile or other electronic image scan transmission (e.g., “PDF” or “tif” via email) shall be equally effective as delivery of an original executed counterpart of this Amendment. Any party delivering an executed counterpart of this Amendment by telefacsimile or other electronic image scan transmission also shall deliver an original executed counterpart of this Amendment but the failure to deliver an original executed counterpart shall not affect the validity, enforceability, and binding effect of this Amendment.

(b) Any provision of this Amendment which is prohibited or unenforceable shall be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof in that jurisdiction or affecting the validity or enforceability of such provision in any other jurisdiction. Each provision of this Amendment shall be severable from every other provision of this Amendment for the purpose of determining the legal enforceability of any specific provision.

(c) Headings and numbers have been set forth herein for convenience only. Unless the contrary is compelled by the context, everything contained in each Section applies equally to this entire Amendment.

(d) Neither this Amendment nor any uncertainty or ambiguity herein shall be construed against any member of the Lender Group or any Loan Party, whether under any rule of construction or otherwise, on the basis that this Amendment has been drafted by any such Person. This Amendment has been reviewed by all parties and shall be construed and interpreted according to the ordinary meaning of the words used so as to accomplish fairly the purposes and intentions of all parties hereto.

(e) Although each Guarantor has been informed of the matters set forth herein and has agreed to same, such Guarantor understands that neither Agent nor any Lender has any obligation to inform it of such matters in the future or to seek its acknowledgment or agreement to future amendments, and nothing herein shall create such a duty.

(f) The pronouns used herein shall include, when appropriate, either gender and both singular and plural, and the grammatical construction of sentences shall conform thereto.

(g) Unless the context of this Amendment clearly requires otherwise, references to the plural include the singular, references to the singular include the plural, the terms “includes” and “including” are not limiting, and the term “or” has, except where otherwise indicated, the inclusive meaning represented by the phrase “and/or”. The words “hereof”, “herein”, “hereby”, “hereunder”, and similar terms in this Amendment refer to this Amendment as a whole and not to any particular provision of this Amendment. Section, subsection, clause, schedule, and exhibit references herein are to this Amendment unless otherwise specified. Any reference in this Amendment to any agreement, instrument, or document shall include all alterations, amendments, changes, extensions, modifications, renewals, replacements, substitutions, joinders, and supplements, thereto and thereof, as applicable (subject to any restrictions on such alterations, amendments, changes, extensions, modifications, renewals, replacements, substitutions, joinders, and supplements set forth herein). Any reference herein to the satisfaction, repayment, or payment in full of the Obligations shall mean the repayment in full in cash (or cash collateralization in accordance with the terms of the Credit Agreement) of all Obligations other than contingent indemnification Obligations and other than any Bank Product Obligations that, at such time, are allowed by the applicable Bank Product Provider to remain outstanding and are not required to be repaid or cash collateralized pursuant to the provisions of the Credit Agreement and the full and final termination of any commitment to extend any financial accommodations under the Credit Agreement and any other Loan Document. The words “asset” and “property” shall be construed to have the same meaning and effect and to refer to any and all tangible and intangible assets and properties, including cash, securities, accounts, and contract rights. Any reference herein to any Person shall be construed to include such Person’s successors and assigns. Any requirement of a writing contained herein shall be satisfied by the transmission of a Record.

14. Severability. In case any provision in this Amendment shall be invalid, illegal or unenforceable, such provision shall be severable from the remainder of this Amendment and the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby.

[signature pages follow]

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed and delivered by their respective officers as of the date first written above.


STOCK BUILDING SUPPLY HOLDINGS, INC., a Delaware corporation, as Parent and as a Guarantor

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

XXXXXXX FLOOR, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

STOCK BUILDING SUPPLY, LLC, a North Carolina limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

STOCK BUILDING SUPPLY OF FLORIDA, LLC, a Florida limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel


STOCK BUILDING SUPPLY MIDWEST, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

STOCK BUILDING SUPPLY WEST, LLC, a Utah limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

STOCK BUILDING SUPPLY OF ARKANSAS, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

SBS / BISON BUILDING MATERIALS, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

XXXXXXX FLOOR SOUTHEAST, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel


TBSG, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

COMMONWEALTH ACQUISITION HOLDINGS, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

STOCK WINDOW AND DOOR SOUTHEAST, LLC, a Delaware limited liability company, as a Borrower

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel

STOCK BUILDING SUPPLY WEST (USA), INC., a Delaware corporation, as a Guarantor

By:		/s/ Xxxxx X. Xxxxxx
Name:		Xxxxx X. Xxxxxx
Title:		Chief Administrative Officer and General Counsel


XXXXX FARGO CAPITAL FINANCE, LLC, a Delaware limited liability company (formerly known as Xxxxx Fargo Foothill, LLC), as Agent and as a Lender

By:		/s/ Xxxxxx Xxxxxxx
Name:		Xxxxxx Xxxxxxx
Title:		SVP


BANK OF AMERICA, N.A., as a Lender

By:		/s/ Xxxxxx X. Xxxxx
Name:		Xxxxxx X. Xxxxx
Title:		Senior Vice President

Exhibit B-1


XXXXX FARGO	Summary Page Borrowing Base Certificate
Date	____________________
Name	Stock Building Supply Holdings, Inc.
		A/R As of:	________________
		Inventory As of:	________________
		Fixed Assets As of:	________________

The undersigned, Stock Building Supply Holdings, Inc. (“Parent”), pursuant to that certain Credit Agreement dated as of June 30, 2009 (as amended, restated, modified, supplemented, refinanced, renewed, or extended from time to time, the “Credit Agreement”), entered into among Borrower, the lenders signatory thereto from time to time and Xxxxx Fargo Capital Finance, LLC, a Delaware limited liability company as the arranger and administrative agent (in such capacity, together with its successors and assigns, if any, in such capacity, “Agent”), hereby certifies to Agent that the following items, calculated in accordance with the terms and definitions set forth in the Credit Agreement for such items are true and correct, and that Borrower is in compliance with and, after giving effect to any currently requested Advances, will be in compliance with, the terms, conditions, and provisions of the Credit Agreement.


Accounts Receivable
Accounts Receivable Balance per Aging Report Assigned To Xxxxx Fargo Capital Finance

Less Ineligibles (detailed on page 2)

Net Eligible Accounts Receivable

Accounts Receivable Availability before Sublimit(s)

Net Available Accounts Receivable after Sublimit(s)


Inventory
Inventory Balance Assigned To Xxxxx Fargo Capital Finance

Less Ineligibles (detailed on page 3)

Eligible Inventory

Inventory Availability before Sublimit(s)

Available Inventory after Sublimit(s)


Fixed Assets
Eligible Fixed Asset Balance per Asset Report Assigned To Xxxxx Fargo Capital Finance

Less Ineligibles (detailed on page 4)

Eligible Fixed Assets

Fixed Asset Availability before Sublimit(s)

Available Fixed Assets after Sublimit(s)

Credit Line, Reserves, LCs, & Revolver

Total Availability before Credit Line

_______________

Total Credit Line

200,000,000

Suppressed Availability

_______________

Availability before Loan Balance & LCs

_______________

Reserves

________________________

_______________

________________________

_______________

________________________

_______________

________________________

_______________

________________________

_______________

Total Reserves

_______________

Total Availability after Reserves before Loan Balance and LCs

Letter of Credit Balance

As of:______

_______________

Loan Ledger Balance

As of:______

_______________

Cash in-transit

_______________

Adjusted Loan Balance

_______________

Net Availability

_______________

Additionally, the undersigned hereby certifies and represents and warrants to the Lender Group on behalf of Borrower that (i) as of the date hereof, each representation or warranty contained in or pursuant to any Loan Document, any agreement, instrument, certificate, document or other writing furnished at any time under or in connection with any Loan Document, and as of the effective date of any advance, continuation or conversion requested above is true and correct in all material respects (except to the extent any representation or warranty expressly related to an earlier date), (ii) each of the covenants and agreements contained in any Loan Document have been performed (to the extent required to be performed on or before the date hereof or each such effective date), (iii) no Default or Event of Default has occurred and is continuing on the date hereof, nor will any thereof occur after giving effect to the request above, and (iv) all of the foregoing is true and correct as of the effective date of the calculations set forth above and that such calculations have been made in accordance with the requirements of the Credit Agreement.


____________________________________
Authorized Signer		List of attachments with this Borrowing Base Certificate:
		Page 2—Accounts Receivable Availability Detail
		Page 2b—Accounts Receivable Concentrations
		Page 2c—Accounts Receivable Dilution
		Page 3—Inventory Availability Detail
		Page 3a—Inventory Availability Detail
		Page 3b—Inventory Availability Summary
		Page 4a—Fixed Asset Availability Detail
		Page 4b—Fixed Asset Availability Summary

Schedule C-1

Commitments


Lender	Commitment
Xxxxx Fargo Capital Finance, LLC	$	100,000,000
Bank of America, N.A.	$	100,000,000

All Lenders	$	200,000,000

Schedule X-0


Xxxxxxxx Xx.	Xxxx	Xxxxx	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
000	Xxxxx X Xxxxx	XX	000000	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
000	Xxxxx X Xxxxx	XX	000000	A	F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
000	Xxxxx X Xxxxx	XX	000000	F	TOYOTA 7FDU80 15KLBS		59,220.00		59,220.00		—
000	Xxxxx X Xxxxx	XX	000000	F	00 XXXXXXX X00 0-XXX		32,190.00		32,190.00		—
000	Xxxxx X Xxxxx	XX	000000	F	06 XXXXXXX M55 DIESEL		—		—		—
000	Xxxxx X Xxxxx	XX	000000	F	XXXX 4625SX TRACTOR		—		—		—
000	Xxxxx X Xxxxx	XX	000000	F	CATERPILLER XX00 XXXXXXXX DIES		13,360.00		13,360.00		—
000	Xxxxx X Xxxxx	XX	000000	F	KOM FORKLIFT 15000LB		22,380.00		22,380.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	REFRIGERATOR		10.00		10.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	LUNCH ROOM		50.00		50.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	VACUME		10.00		10.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR AREA		10.00		10.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PIPE RACK		20.00		20.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	LOCKERS EMPLOYEE		10.00		10.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	KEY CUTTING CENTER		30.00		30.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	TJI OFFICE		20.00		20.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	MITRE SAW DEWALT		40.00		40.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	MITRE SAW DEWALT		40.00		40.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	MITRE SAW DEWALT		40.00		40.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	CHOP SAW HITACHI		40.00		40.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR & XXXXX SALES OFFICE		30.00		30.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	SNOW BLOWER		100.00		100.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PALLET XXXX		110.00		110.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PALLET XXXX		110.00		110.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PALLET XXXX		110.00		110.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	CUSTOMER SERVICE COUNTER		60.00		60.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	OPEN OFFICE		60.00		60.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR ASSEMBLY TABLE		140.00		140.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR ASSEMBLY TABLE		140.00		140.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR ASSEMBLY TABLE		140.00		140.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	JOINTER DELTA		140.00		140.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	CONTRACTOR SALES OFFICE		70.00		70.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	RECEIVING AREA		160.00		160.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	WAREHOUSE EQUIP MISC		170.00		170.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	TRANS 380 X II		100.00		100.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	FLOOR COVERING OFFICE		230.00		230.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR SHOP OFFICE		120.00		120.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	MITRE SAW		260.00		260.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PANEL SAW		280.00		280.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PANEL SAW		280.00		280.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	COMPRESSOR 60 GAL		420.00		420.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	TRAINING OFFICE		160.00		160.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DOOR SHOP OFFICE		160.00		160.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	TIME CLOCK AMANO		130.00		130.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	SWITCH BOARD OFFICE		190.00		190.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	TIME CLOCK		160.00		160.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	POPCORN WAGON		160.00		160.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	MOULDING STOCK CART 16		430.00		430.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DELAT SAW 10		480.00		480.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	DEWALT UNISAW 10 WFENCE		480.00		480.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	FAXCOPIERPRINTER COMBO		210.00		210.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	FAXCOPIERPRINTER COMBO		210.00		210.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	LADDERS MISC		570.00		570.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	WALL COUNTER		280.00		280.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	250M STRIKE JAMB ROUTER		640.00		640.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	NAIL BINS		680.00		680.00		—
000	Xxxxx X Xxxxx	XX	000000	ME	PALLET RACKING		670.00		670.00		—
804	Coeur D Alene	ID	009991	ME	WALL & FLOOR COUNTER		330.00		330.00		—
804	Coeur D Alene	ID	009992	ME	DUMPSTER 2 YD 4		1,130.00		1,130.00		—
804	Coeur D Alene	ID	010008	ME	COMPRESSOR		2,280.00		1,604.46		675.54
804	Coeur D Alene	ID	010026	ME	WIRE FRONT DIVIDERS		390.00		390.00		—
804	Coeur D Alene	ID	010033	ME	DISPATCH OFFICE		910.00		910.00		—
804	Coeur D Alene	ID	010035	ME	COPIER GES		340.00		340.00		—
804	Coeur D Alene	ID	010039	ME	STORAGE ROOM		440.00		440.00		—
804	Coeur D Alene	ID	010040	ME	BANDING EQUIP		940.00		940.00		—
804	Coeur D Alene	ID	010048	ME	METAL ROOF RACKING		1,000.00		1,000.00		—
804	Coeur D Alene	ID	010049	ME	PAINT COUNTER		1,000.00		1,000.00		—
804	Coeur D Alene	ID	010057	ME	BURISHER SILVER BULLET		1,330.00		1,330.00		—
804	Coeur D Alene	ID	010058	ME	PAINT PUMPS		3,040.00		2,139.26		900.74
804	Coeur D Alene	ID	010086	ME	FIRE SUPPRESSION SYSTEM IN DOO		2,470.00		2,470.00		—
804	Coeur D Alene	ID	010088	ME	ACCOUNTS RECEIVABLE OFFICE		580.00		580.00		—
804	Coeur D Alene	ID	010138	ME	A FRAME DOOR RACKS		660.00		660.00		—
804	Coeur D Alene	ID	010139	ME	BLUE PRINTCOPY ROOM		1,500.00		1,500.00		—
804	Coeur D Alene	ID	010157	ME	DOOR SHOP TOOLS MISC		1,650.00		1,650.00		—
804	Coeur D Alene	ID	010164	ME	COMPACTOR CARDBOARD		1,710.00		1,710.00		—
804	Coeur D Alene	ID	010182	ME	FLOOR SCRUBBER		2,280.00		2,280.00		—
804	Coeur D Alene	ID	010201	ME	CANTILEVER RACKING		2,140.00		2,140.00		—
804	Coeur D Alene	ID	010215	ME	DUMPSTER		2,280.00		2,280.00		—
804	Coeur D Alene	ID	010216	ME	TRASH DUMPSTERS		2,280.00		2,280.00		—
804	Coeur D Alene	ID	010225	ME	RIVIT SHELVING		2,420.00		2,420.00		—
804	Coeur D Alene	ID	010252	ME	STAIN SHOP SPRAY BOOTH		5,320.00		5,320.00		—
804	Coeur D Alene	ID	010255	ME	DOOR SHOP SAWS		2,750.00		2,750.00		—
804	Coeur D Alene	ID	010256	ME	STORAGE CONTAINERS		7,750.00		5,890.00		1,860.00
804	Coeur D Alene	ID	010291	ME	CASH REGISTER COUNTERS		1,300.00		1,300.00		—
804	Coeur D Alene	ID	010293	ME	ISLAND COUNTERS		3,430.00		3,430.00		—
804	Coeur D Alene	ID	010317	ME	PALLET RACKING		4,420.00		4,420.00		—
804	Coeur D Alene	ID	010322	ME	NORFIELD UPGRADE		13,290.00		9,352.22		3,937.78
804	Coeur D Alene	ID	010337	ME	STORE SHELVING		8,010.00		8,010.00		—
804	Coeur D Alene	ID	010340	ME	BRINKS PAINT BOOTH		5,410.00		5,410.00		—
804	Coeur D Alene	ID	010347	ME	POLE SIGN		3,700.00		3,700.00		—
804	Coeur D Alene	ID	010359	ME	DOOR LITE MACHINE		6,550.00		6,550.00		—
804	Coeur D Alene	ID	010360	ME	DOOR MACHINE NORFIELD		6,550.00		6,550.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
804	Coeur D Alene	ID	010421	ME	GONDOLA SHELVING		12,270.00		12,270.00		—
804	Coeur D Alene	ID	010902	ME	STORAGE CONTAINERS		3,870.00		2,941.20		928.80
804	Coeur D Alene	ID	010904	ME	RACKING CANTILEVER		2,020.00		2,020.00		—
804	Coeur D Alene	ID	011021	ME	BANDING EQUIPMENT		330.00		330.00		—
804	Coeur D Alene	ID	009386	T	06 LUFKIN FLATBED 48 X X KIT T		18,360.00		18,360.00		—
804	Coeur D Alene	ID	009496	T	08 FORD F550 FLATBED SINGLE AX		43,300.00		43,300.00		—
804	Coeur D Alene	ID	009577	T	05 INTL 7600 MOUNTY TANDEM AXL		48,860.00		48,860.00		—
804	Coeur D Alene	ID	009579	T	07 INTL 9900 TRACTOR TANDEM AX		36,170.00		36,170.00		—
804	Coeur D Alene	ID	010575	T	06 INTL 4300 BOX VAN SINGLE AX		33,280.00		33,280.00		—
804	Coeur D Alene	ID	011545	T	2006 CHEVY SIL 2500 96760		17,590.00		17,590.00		—
815	Green Acres	WA	017773	A	F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
815	Green Acres	WA	017774	A	F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
815	Green Acres	WA	008253	F	TOYOTA 7FGKU40 FORKLIFT DIESEL		24,030.00		24,030.00		—
815	Green Acres	WA	008254	F	TOYOTA 7FGKU40 FORKLIFT D		24,960.00		24,960.00		—
815	Green Acres	WA	008255	F	TOYOTA 7FDKU40 FORKLIFT DIESEL		25,450.00		25,450.00		—
815	Green Acres	WA	008256	F	04 XXXXXXX 5500 2-WAY		27,310.00		27,310.00		—
815	Green Acres	WA	010757	F	04 XXXXXXX 5500 2-WAY		33,390.00		33,390.00		—
815	Green Acres	WA	010894	F	TOYOTA 7FGKU40 FORKLIFT DIESEL		16,620.00		16,620.00		—
815	Green Acres	WA	011036	F	05 XXXXXXX 5500 2-WAY		16,180.00		16,180.00		—
815	Green Acres	WA	011140	F	TOYOTA 7FGU15 FORKLIFT		—		—		—
815	Green Acres	WA	015687	F	TOYOTA FORKLIFT 2255		16,220.00		16,220.00		—
815	Green Acres	WA	018007	F	06 XXXXXXX M550 2-WAY		29,680.00		29,680.00		—
815	Green Acres	WA	009741	ME	NAIL GUN		10.00		10.00		—
815	Green Acres	WA	009753	ME	FINISH NAIL GUN		20.00		20.00		—
815	Green Acres	WA	009765	ME	FINISH NAIL GUN		30.00		30.00		—
815	Green Acres	WA	009767	ME	BENCH		40.00		40.00		—
815	Green Acres	WA	009773	ME	STAPLE GUN		40.00		40.00		—
815	Green Acres	WA	009828	ME	GONDOLA SHELVING		90.00		90.00		—
815	Green Acres	WA	009866	ME	DUST COLLECTOR		140.00		140.00		—
815	Green Acres	WA	009884	ME	TIME CLOCK AMANO		120.00		120.00		—
815	Green Acres	WA	009885	ME	TIME CLOCK AMANO		120.00		120.00		—
815	Green Acres	WA	009972	ME	AIR COMPRESSOR		320.00		320.00		—
815	Green Acres	WA	010021	ME	FIRE SUPRESSION SYSTEM		2,790.00		2,790.00		—
815	Green Acres	WA	010025	ME	DUMPSTER 33 CU YD		710.00		710.00		—
815	Green Acres	WA	010242	ME	TELEPHONE PHONE SYSTEM		7,040.00		7,040.00		—
815	Green Acres	WA	010250	ME	SPRAY EQUIPMENT FOR STAIN SHOP		8,870.00		4,908.65		3,961.35
815	Green Acres	WA	010258	ME	CF1000 PAINT BOOTH		9,210.00		5,096.80		4,113.20
815	Green Acres	WA	010260	ME	PALLET RACKING H RACKS		3,510.00		3,510.00		—
815	Green Acres	WA	010261	ME	SPRINKLER		9,360.00		9,360.00		—
815	Green Acres	WA	010300	ME	DOOR SHOP RACKING		1,770.00		1,770.00		—
815	Green Acres	WA	010356	ME	DOOR LITE MACHINE		3,110.00		3,110.00		—
815	Green Acres	WA	010404	ME	LUMBER RACKS CANTILEVER		15,780.00		15,780.00		—
815	Green Acres	WA	010409	ME	DOOR MACHINE		6,610.00		6,610.00		—
815	Green Acres	WA	010903	ME	CANTILEVER RECKING		2,230.00		2,230.00		—
815	Green Acres	WA	010907	ME	SNOW PLOW		690.00		690.00		—
815	Green Acres	WA	020737	ME	PAINT SHAKER 1 GALLON		140.00		140.00		—
815	Green Acres	WA	009297	T	87 FRUEHAUF FLATBED 48’ W/M-KI		1,450.00		1,450.00		—
815	Green Acres	WA	009420	T	07 WISCONSIN DBL AXLE UTLY T		19,350.00		19,350.00		—
815	Green Acres	WA	009557	T	08 INTL 4300 BOX VAN SINGLE AX		52,560.00		52,560.00		—
815	Green Acres	WA	009572	T	06 INTL 9200 TRACTOR TANDEM AX		39,030.00		39,030.00		—
815	Green Acres	WA	010513	T	06 FORD F550SD FLATBED SINGLE		36,340.00		36,340.00		—
815	Green Acres	WA	010516	T	03 FORD F250SD PICKUP <6000		9,170.00		9,170.00		—
815	Green Acres	WA	011029	T	00 TRAILMOBILE FLATBED TRAILER		13,080.00		13,080.00		—
815	Green Acres	WA	011037	T	06 INTL 700 SERIES MOUNTY TAND		60,910.00		60,910.00		—
815	Green Acres	WA	011953	T	05 INTL 4300 161393		23,480.00		23,480.00		—
815	Green Acres	WA	015565	T	06 INTL 7600 MOUNTY TANDEM AXL		33,280.00		33,280.00		—
904	Layton	UT	017937	A	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
904	Layton	UT	008267	F	HYSTER H120XM DIESEL		16,690.00		16,690.00		—
904	Layton	UT	008268	F	TOYOTA 7FDKU40 9KLBS DIESEL		28,770.00		28,770.00		—
904	Layton	UT	008270	F	TOYOTA 7FDU45 10KLBS DIESEL		31,010.00		31,010.00		—
904	Layton	UT	008271	F	06 XXXXXXX M55.4 4-WAY		37,820.00		37,820.00		—
904	Layton	UT	011526	F	F-446 2006 XXXXXXX M5000 W/ 12’ MASK		19,980.00		19,980.00		—
904	Layton	UT	015663	F	TOYOTA 7FDU45 10KLBS DIESEL		30,760.00		30,760.00		—
904	Layton	UT	015689	F	YALE GDP120		34,240.00		34,240.00		—
904	Layton	UT	015690	F	HYSTER H80XM 8KLBS DIESEL		26,800.00		26,800.00		—
904	Layton	UT	021845	M	2000 Xxxxxxx M23553-R M5500 Refurb		9,095.93		433.15		8,662.78
904	Layton	UT	022105	M	M55P-4Way 60HP/144 Xxxxxxx		56,122.28		—		56,122.28
904	Layton	UT	009917	ME	TIME CLOCK AMANO		150.00		150.00		—
904	Layton	UT	009999	ME	RACKING		290.00		290.00		—
904	Layton	UT	010022	ME	ALARM SYSTEM		810.00		810.00		—
904	Layton	UT	010028	ME	SAW RADIAL ARM		1,010.00		1,010.00		—
904	Layton	UT	010044	ME	ALARM SYSTEM		1,140.00		1,140.00		—
904	Layton	UT	010080	ME	SNOW PLOW		1,280.00		1,280.00		—
904	Layton	UT	010091	ME	SIGN EXTERIOR STORE		600.00		600.00		—
904	Layton	UT	010172	ME	FUEL TANK		2,020.00		2,020.00		—
904	Layton	UT	010190	ME	COOLER AIR		2,710.00		2,710.00		—
904	Layton	UT	010284	ME	WALLS & ASSEMBLY PRODUCTS		3,830.00		3,830.00		—
904	Layton	UT	010315	ME	RACKS		1,810.00		1,810.00		—
904	Layton	UT	010329	ME	ALARM FIRE SYSTEM		5,910.00		5,910.00		—
904	Layton	UT	010331	ME	SIGN EXTERIOR POLE		2,330.00		2,330.00		—
904	Layton	UT	010339	ME	SHELVING STORE		5,980.00		5,980.00		—
904	Layton	UT	010344	ME	RACKING PALLET		6,380.00		6,380.00		—
904	Layton	UT	010349	ME	CANTILEVER RACKING		2,180.00		2,180.00		—
904	Layton	UT	010352	ME	PHONE SYSTEM		2,300.00		2,300.00		—
904	Layton	UT	010913	ME	1220 TELEPHONE SYSTEM		8,360.00		6,109.22		2,250.78
904	Layton	UT	015377	ME	Xxxxxxx Mounting		6,155.70		1,590.23		4,565.47
904	Layton	UT	018654	ME	CANON COLOR COPIER		4,110.00		4,110.00		—
904	Layton	UT	018865	ME	1220 PHONE SYSTEM		760.00		760.00		—
904	Layton	UT	009428	T	08 XXXXX CFBT2008 FLATBED 45’		20,140.00		20,140.00		—
904	Layton	UT	009450	T	07 FORD F550 FLATBED SINGLE AX		38,830.00		38,830.00		—
904	Layton	UT	009505	T	07 INTL 4300		36,160.00		36,160.00		—
904	Layton	UT	009537	T	00 STERLING FLATBED TANDEM AXL		22,250.00		22,250.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
904	Layton	UT	009600	T	06 KENWORTH T800 MOUNTY TANDEM		75,650.00		75,650.00		—
904	Layton	UT	010512	T	07 FORD F550 FLATBED SINGLE AX		38,830.00		38,830.00		—
904	Layton	UT	010529	T	07 KENWORTH T800 TRACTOR XXXXX		87,890.00		87,890.00		—
904	Layton	UT	010573	T	07 FORD F650 BOX VAN SINGLE AX		38,940.00		38,940.00		—
904	Layton	UT	018656	T	85 FRUEHAUF FB29F245 BOX 45’ TRAILER		—		—		—
904	Layton	UT	018657	T	85 FRUEHAUF FB79F245 BOX 45’ TRAILER		—		—		—
904	Layton	UT	018658	T	88 FRUEHAUF FB79F245 BOX 45’ TRAILER		—		—		—
904	Layton	UT	020745	T	2008 Ford F250SD Regular Cab 2WD 137WB XL 2DR Pickup		—		—		—
904	Layton	UT	021214	T	07 FORD F650 BOX VAN SINGLE AX		38,940.00		38,940.00		—
904	Layton	UT	021360	T	86 FRUEHUF VAN STORAGE TRL		560.00		560.00		—
904	Layton	UT	010132	ZE	RACKING DOOR SHOP		540.00		540.00		—
904	Layton	UT	010413	ZE	DOOR MACHINE		5,900.00		5,900.00		—
908	Kamas	UT	020738	A	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
908	Kamas	UT	008282	F	03 XXXXXXX M5500 2-WAY		20,580.00		20,580.00		—
908	Kamas	UT	008283	F	TOYOTA 7FDU45 9KLBS DIESEL		24,470.00		24,470.00		—
908	Kamas	UT	008284	F	YALE H100XM 10KLBS DIESEL		29,470.00		29,470.00		—
908	Kamas	UT	008285	F	TOYOTA 7FDKU40 9KLBS DIESEL		30,440.00		30,440.00		—
908	Kamas	UT	008286	F	07 XXXXXXX M55.4 4-WAY		37,820.00		37,820.00		—
908	Kamas	UT	010520	F	KOMATSU FD30T 6KLBS DIESEL		13,350.00		13,350.00		—
908	Kamas	UT	010526	F	YALE GDP090 9KLBS DIESEL		18,650.00		18,650.00		—
908	Kamas	UT	011149	F	YALE GLC050 5K LBS LP		—		—		—
908	Kamas	UT	011150	F	TCM E820 DIESEL-Front End Loader		—		—		—
908	Kamas	UT	020736	F	XXXXXXX E020147		54,910.00		54,910.00		—
908	Kamas	UT	009715	ME	PALLET XXXX		50.00		50.00		—
908	Kamas	UT	009778	ME	DIGITAL SCALE		100.00		100.00		—
908	Kamas	UT	009809	ME	CHAIN SAW		200.00		200.00		—
908	Kamas	UT	009815	ME	CHAIN SAW AVERO		210.00		210.00		—
908	Kamas	UT	009848	ME	CHAIN SAW		90.00		90.00		—
908	Kamas	UT	009854	ME	JOINTER		100.00		100.00		—
908	Kamas	UT	009903	ME	FIRE SAFE		130.00		130.00		—
908	Kamas	UT	010007	ME	AIR COMPRESSOR		650.00		650.00		—
908	Kamas	UT	010053	ME	DUST COLLECTION SYSTEM		830.00		830.00		—
908	Kamas	UT	010100	ME	SNOW PLOW		2,420.00		2,420.00		—
908	Kamas	UT	010158	ME	RACKING		5,290.00		3,045.75		2,244.25
908	Kamas	UT	010184	ME	RACKING CANTILEVER		1,990.00		1,990.00		—
908	Kamas	UT	010211	ME	CANTILEVER SHELVES		850.00		850.00		—
908	Kamas	UT	010228	ME	PALLET RACKING		2,290.00		2,290.00		—
908	Kamas	UT	010267	ME	TELEPHONE SYSTEM		8,770.00		8,770.00		—
908	Kamas	UT	010269	ME	STEEL SHELVING		1,160.00		1,160.00		—
908	Kamas	UT	010274	ME	RACK SYSTEM		1,540.00		1,540.00		—
908	Kamas	UT	010278	ME	CANTILEVER RACK		1,180.00		1,180.00		—
908	Kamas	UT	010294	ME	SINGLE ENTRY CANTILEVER RACK		11,530.00		6,319.35		5,210.65
908	Kamas	UT	010320	ME	RACKS		2,030.00		2,030.00		—
908	Kamas	UT	010321	ME	DOUBLE ENTRY CANTILEVER RACK		15,300.00		8,385.60		6,914.40
908	Kamas	UT	010324	ME	SECURITY & FIRE SYSTEM		15,260.00		15,260.00		—
908	Kamas	UT	010332	ME	RACKING EXPRESS YARD		3,960.00		3,960.00		—
908	Kamas	UT	010346	ME	STEEL SHELVING		2,210.00		2,210.00		—
908	Kamas	UT	010362	ME	CONCRETE—CANTILEVER RACKING		21,790.00		11,942.59		9,847.41
908	Kamas	UT	018669	ME	3-HEAD WIDE BELT SANDER		4,280.00		2,238.16		2,041.84
908	Kamas	UT	018670	ME	HI FREQUENCY GLUER		4,170.00		2,180.64		1,989.36
908	Kamas	UT	018671	ME	12” JOINTER		3,790.00		1,981.94		1,808.06
908	Kamas	UT	018672	ME	12” JOINT W/ POWER FEEDER		4,430.00		2,316.62		2,113.38
908	Kamas	UT	018673	ME	BLUE STEEL SHAPER		4,520.00		2,363.69		2,156.31
908	Kamas	UT	018674	ME	TABLE SAW /RIP FENCE		7,140.00		3,733.79		3,406.21
908	Kamas	UT	018675	ME	SPINDLE SHAPER W/POWER FEEDER		8,220.00		4,298.55		3,921.45
908	Kamas	UT	018676	ME	SPINDLE SHAPER W/POWER FEEDER		8,220.00		4,298.55		3,921.45
908	Kamas	UT	018677	ME	BLUE STEEL 24” PLANER		8,530.00		4,460.64		4,069.36
908	Kamas	UT	018678	ME	2 DUST COLLECTOR 10 HP		12,450.00		6,393.26		6,056.74
908	Kamas	UT	018679	ME	SAW STOP Table Saw		3,680.00		1,889.74		1,790.26
908	Kamas	UT	018680	ME	DANTHEM DUST COLLECT & RESAW		6,260.00		3,214.61		3,045.39
908	Kamas	UT	018859	ME	B.A.M. Insert Tooling		13,250.00		6,804.05		6,445.95
908	Kamas	UT	018860	ME	DOUBLESIDED CANTILEVER UPRIGHT		5,930.00		5,930.00		—
908	Kamas	UT	020754	ME	RACKING		6,550.00		3,456.96		3,093.04
908	Kamas	UT	020755	ME	RACKING PALLET		240.00		240.00		—
908	Kamas	UT	020756	ME	PALLET RACKING		1,050.00		1,050.00		—
908	Kamas	UT	009497	T	06 FORD F550 FLATBED SINGLE AX		36,160.00		36,160.00		—
908	Kamas	UT	009515	T	07 FORD F550 BOX VAN SINGLE AX		38,830.00		38,830.00		—
908	Kamas	UT	009635	T	07 KENWORTH T800 MOUNTY TANDEM		87,890.00		87,890.00		—
908	Kamas	UT	010521	T	03 FORD F250 PICKUP <8800		9,120.00		9,120.00		—
908	Kamas	UT	010522	T	04 FORD F550 FLATBED SINGLE AX		29,480.00		29,480.00		—
908	Kamas	UT	010523	T	05 FREIGHTLINER MOUNTY TANDEM		29,480.00		29,480.00		—
908	Kamas	UT	010525	T	06 FORD F650 FLATBED SINGLE AX		31,710.00		31,710.00		—
908	Kamas	UT	011465	T	06 Lake Region Flatbed 9393		18,360.00		18,360.00		—
908	Kamas	UT	020735	T	05 INTL 7600 MOUNTY TANDEM AX		48,840.00		48,840.00		—
908	Kamas	UT	009997	ZE	RACKING DOOR SHOP		620.00		620.00		—
908	Kamas	UT	010403	ZE	DOOR MACHINE NORFIELD MAGNUM		15,330.00		15,330.00		—
908	Kamas	UT	018681	ZE	1220DOOR LITE MACHINE		4,480.00		4,480.00		—
908	Kamas	UT	018682	ZE	DOOR/JAMB MACHINE		39,690.00		25,708.28		13,981.72
908	Kamas	UT	018683	ZE	DOOR/JAMB MACHINE		39,690.00		25,708.28		13,981.72
908	Kamas	UT	020749	ZE	RUWO DOOR MACHINE		139,630.00		71,701.91		67,928.09
908	Kamas	UT	021363	ZE	RADIAL ARM SAW		2,660.00		2,660.00		—
998	West Jordan	UT	011104	F	CASE 1840 FORKLIFT		—		—		—
998	West Jordan	UT	020723	T	Engine Repair F550 VIN D92555		15,793.00		10,528.66		5,264.34
998	West Jordan	UT	021358	T	TRAIL KING 1842-1300 TRAILER		—		—		—
1001	Cedar City	UT	008291	F	KOMATSU FG30 6KLBS LP		3,560.00		3,560.00		—
1001	Cedar City	UT	008295	F	YALE GLP060 6KLBS LP		20,570.00		20,570.00		—
1001	Cedar City	UT	008298	F	YALE GDP11 11KLBS DIESEL		33,740.00		33,740.00		—
1001	Cedar City	UT	010504	F	XXXXXXX F210578		31,670.00		31,670.00		—
1001	Cedar City	UT	010535	F	YALE GDP11 11KLBS DIESEL		27,900.00		27,900.00		—
1001	Cedar City	UT	010559	F	YALE GDP11 11KLBS DIESEL		30,280.00		30,280.00		—
1001	Cedar City	UT	010560	F	YALE GDP11 11KLBS DIESEL		30,280.00		30,280.00		—
1001	Cedar City	UT	010561	F	YALE GDP11 11KLBS DIESEL		33,790.00		33,790.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1001	Cedar City	UT	011069	F	98 XXXXXXX M5000 2-WAY		—		—		—
1001	Cedar City	UT	011409	F	YALE GDP090 9KLBS DIESEL		28,800.00		28,800.00		—
1001	Cedar City	UT	009793	ME	PALLET XXXX		50.00		50.00		—
1001	Cedar City	UT	009853	ME	JOINTER JT008 8X66		100.00		100.00		—
1001	Cedar City	UT	009973	ME	PALLET RACKING		610.00		610.00		—
1001	Cedar City	UT	010005	ME	PANEL SAW		1,260.00		1,260.00		—
1001	Cedar City	UT	010070	ME	DELTA RADIAL ARM SAW		3,800.00		1,951.34		1,848.66
1001	Cedar City	UT	010078	ME	PLOW		430.00		430.00		—
1001	Cedar City	UT	010089	ME	SHELVING FOR RETAIL AREA		4,110.00		2,110.57		1,999.43
1001	Cedar City	UT	010125	ME	RACKING CANTILEVER		1,230.00		1,230.00		—
1001	Cedar City	UT	010156	ME	RACKING		5,240.00		3,016.97		2,223.03
1001	Cedar City	UT	010173	ME	SECURITY SYSTEM		5,560.00		5,560.00		—
1001	Cedar City	UT	010223	ME	SECURITY SYSTEM		7,720.00		7,720.00		—
1001	Cedar City	UT	010257	ME	RACKING		2,440.00		2,440.00		—
1001	Cedar City	UT	010304	ME	WAREHOUSE RACKING		12,790.00		6,567.83		6,222.17
1001	Cedar City	UT	010316	ME	MOBILE YARD RAMP		1,610.00		1,610.00		—
1001	Cedar City	UT	010341	ME	PHONE/PAGING SYSTEM		17,130.00		17,130.00		—
1001	Cedar City	UT	010415	ME	CANTILEVER RACKS		61,500.00		31,022.11		30,477.89
1001	Cedar City	UT	010549	ME	SELF DUMPER 2 YD		80.00		80.00		—
1001	Cedar City	UT	010551	ME	FLOOR BUFFER		90.00		90.00		—
1001	Cedar City	UT	010552	ME	SELF DUMPER 2 YD		80.00		80.00		—
1001	Cedar City	UT	010553	ME	SELF DUMPER 3 YD		130.00		130.00		—
1001	Cedar City	UT	010555	ME	PALLET XXXX		120.00		120.00		—
1001	Cedar City	UT	010557	ME	ICE MACHINE		340.00		340.00		—
1001	Cedar City	UT	010992	ME	LADDER 6 STEP		30.00		30.00		—
1001	Cedar City	UT	010993	ME	LADDER 6 STEP		30.00		30.00		—
1001	Cedar City	UT	010995	ME	PALLET XXXX		160.00		160.00		—
1001	Cedar City	UT	010996	ME	ECONO POPCORN MACHINE		100.00		100.00		—
1001	Cedar City	UT	010997	ME	LAMINATOR		130.00		130.00		—
1001	Cedar City	UT	010998	ME	UDESK UNIT		170.00		170.00		—
1001	Cedar City	UT	010999	ME	UDESK UNIT		170.00		170.00		—
1001	Cedar City	UT	011000	ME	UDESK UNIT		170.00		170.00		—
1001	Cedar City	UT	011002	ME	VERTICAL PANEL SAW		2,230.00		2,191.56		38.44
1001	Cedar City	UT	011003	ME	RACKING		8,330.00		5,105.49		3,224.51
1001	Cedar City	UT	009312	T	PART TO 61782 FLATBED W/GLASS RACK		18,360.00		18,360.00		—
1001	Cedar City	UT	009343	T	06 KENWORTH T800 149357		18,360.00		18,360.00		—
1001	Cedar City	UT	009396	T	03 FORD F250 PICKUP <8800		9,120.00		9,120.00		—
1001	Cedar City	UT	009453	T	04 FORD F550 FLATBED SINGLE AX		29,480.00		29,480.00		—
1001	Cedar City	UT	009493	T	07 FORD F550 3958		38,830.00		38,830.00		—
1001	Cedar City	UT	009499	T	07 FORD F550 FLATBED SINGLE AX		38,830.00		38,830.00		—
1001	Cedar City	UT	009542	T	05 FORD F750		35,710.00		35,710.00		—
1001	Cedar City	UT	010498	T	06 TRANSCRAFT TL200N FLATBED		18,360.00		18,360.00		—
1001	Cedar City	UT	010515	T	06 WISCONSIN BODY & HOIST MH24HT		18,360.00		18,360.00		—
1001	Cedar City	UT	010558	T	05 FORD F750		35,710.00		35,710.00		—
1001	Cedar City	UT	010562	T	05 FORD F250 PICKUP <8800		17,580.00		17,580.00		—
1001	Cedar City	UT	010723	T	06 KENWORTH T800 57766		75,650.00		75,650.00		—
1001	Cedar City	UT	010726	T	05 ISUZU FLATBED SINGLE AXLE		16,460.00		16,460.00		—
1001	Cedar City	UT	010794	T	06 PETERBILT TRACTOR TANDEM AXLE		57,850.00		57,850.00		—
1001	Cedar City	UT	010911	T	06 FORD F550 FLATBED SNGL AXLE		42,180.00		42,180.00		—
1001	Cedar City	UT	011155	T	98 UTILITY FS2CHA FLATBED 48’ SPREAD AXLE TRL		—		—		—
1001	Cedar City	UT	011542	T	2007 CHEVY SILVERADO 4095		21,920.00		21,920.00		—
1001	Cedar City	UT	014017	T	05 INTL 7600 MOUNTY TANDEM AXLE W/XXXXXX		21,840.00		21,840.00		—
1001	Cedar City	UT	015336	T	2004 Chevrolate Silverado 2500 133 WB HD 2DR 2WD Regular		—		—		—
1001	Cedar City	UT	017895	T	D & A FLATBED		16,580.00		16,580.00		—
1001	Cedar City	UT	021233	T	New Engine VIN# 149357		13,546.59		2,822.21		10,724.38
1001	Cedar City	UT	010020	ZE	NORF 3800 DOOR LITE MACHINE		2,720.00		1,566.08		1,153.92
1001	Cedar City	UT	010104	ZE	PANEL SAW IN DOOR SHOP		4,390.00		2,254.35		2,135.65
1001	Cedar City	UT	010108	ZE	SAW STOP TABLE		4,450.00		2,285.13		2,164.87
1001	Cedar City	UT	010297	XX	XXXXXX COMPRESSOR SYSTEM		11,950.00		6,136.48		5,813.52
1001	Cedar City	UT	010366	ZE	DUST COLLECTION SYSTEM		23,260.00		11,944.35		11,315.65
1001	Cedar City	UT	010375	ZE	NORFIELD PREHUNG DOOR MACHINE		22,310.00		15,895.88		6,414.12
1001	Cedar City	UT	011539	ZE	DOOR JAMB STITCHER		6,230.00		3,586.97		2,643.03
1012	West Jordan	UT	010547	A	03 FORD F150 TRUCK 31012		8,680.00		8,680.00		—
1012	West Jordan	UT	017835	A	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
1012	West Jordan	UT	017836	A	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
1012	West Jordan	UT	020739	A	2006 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
1012	West Jordan	UT	008340	F	YALE GDP11 11KLBS DIESEL		23,920.00		23,920.00		—
1012	West Jordan	UT	008341	F	TOYOTA 7FDU45 10KLBS DIESEL		24,850.00		24,850.00		—
1012	West Jordan	UT	008345	F	TOYOTA 7FDU45 10KLBS DIESEL		28,300.00		28,300.00		—
1012	West Jordan	UT	008346	F	YALE GDP110 11KLBS DIESEL		28,440.00		28,440.00		—
1012	West Jordan	UT	008347	F	06 XXXXXXX M55 2-WAY		30,220.00		30,220.00		—
1012	West Jordan	UT	008348	F	YALE GDP11 11KLBS DIESEL		34,170.00		34,170.00		—
1012	West Jordan	UT	008349	F	YALE GDP110 11KLBS DIESEL		37,140.00		37,140.00		—
1012	West Jordan	UT	008350	F	06 XXXXXX FORKLIFT M55.4 4-WAY		37,820.00		37,820.00		—
1012	West Jordan	UT	008352	F	YALE GDP110 10KLBS DIESEL		42,950.00		42,950.00		—
1012	West Jordan	UT	010542	F	06 XXXXXXX M55.4 4-WAY		37,820.00		37,820.00		—
1012	West Jordan	UT	010545	F	YALE GDP090 9KLBS DIESEL		30,240.00		30,240.00		—
1012	West Jordan	UT	011044	F	HYSTER H80XM 8KLBS LP		29,160.00		29,160.00		—
1012	West Jordan	UT	011046	F	05 XXXXXXX M5500 2-WAY		28,420.00		28,420.00		—
1012	West Jordan	UT	011167	F	KOMATSU FG15ST FORKLIFT		—		—		—
1012	West Jordan	UT	011168	F	CROWN FORKLIFT		—		—		—
1012	West Jordan	UT	019046	F	F-445 2000 XXXXXXX FORKLIFT		7,740.00		7,740.00		—
1012	West Jordan	UT	019047	F	YALE FORKLIFT		23,920.00		23,920.00		—
1012	West Jordan	UT	019049	F	TOYOTA 7FDU45 10KLBS DIESEL		31,010.00		31,010.00		—
1012	West Jordan	UT	019050	F	TOYOTA 7FDKU40 9KLBS DIESEL		30,520.00		30,520.00		—
1012	West Jordan	UT	019051	F	TOYOTA 7FGU30 6KLBS DIESEL		21,090.00		21,090.00		—
1012	West Jordan	UT	020740	F	TOYOTA 7FDU45 10KLBS DIESEL		32,740.00		32,740.00		—
1012	West Jordan	UT	020741	F	06 XXXXXX M55.4 4 WAY		37,820.00		37,820.00		—
1012	West Jordan	UT	020753	F	KOMATSU FD30T 6KLBS DIESEL		13,350.00		13,350.00		—
1012	West Jordan	UT	020757	F	HYSTER H120XM FORKLIFT		21,690.00		21,690.00		—
1012	West Jordan	UT	020758	F	HYSTER S50XM 5K LB LP FORKLIFT		—		—		—
1012	West Jordan	UT	021776	M	Xxxxxxx M55-4 WAY 60HP/144 MAST		56,903.43		1,354.84		55,548.59


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1012	West Jordan	UT	021777	M	Xxxxxxx M55-4 WAY 60HP/144 MAST		56,903.43		1,354.84		55,548.59
1012	West Jordan	UT	022106	M	M55P-4Way 60HP/144 Xxxxxxx		56,453.43		—		56,453.43
1012	West Jordan	UT	022107	M	M55P-4Way 60HP/144 Xxxxxxx		56,453.43		—		56,453.43
1012	West Jordan	UT	009756	ME	OVERHEAD BINS		60.00		60.00		—
1012	West Jordan	UT	009757	ME	ROLLING LADDER 4FT		20.00		20.00		—
1012	West Jordan	UT	009758	ME	ROLLING LADDER 4 FT		20.00		20.00		—
1012	West Jordan	UT	009762	ME	RACKS		30.00		30.00		—
1012	West Jordan	UT	009772	ME	DUMPSTER		40.00		40.00		—
1012	West Jordan	UT	009775	ME	CART CORRAL		40.00		40.00		—
1012	West Jordan	UT	009784	ME	ROLLING LADDER 10 FT		40.00		40.00		—
1012	West Jordan	UT	009788	ME	PALLET XXXX		60.00		60.00		—
1012	West Jordan	UT	009812	ME	STEP LADDER ROLLING 2		60.00		60.00		—
1012	West Jordan	UT	009832	ME	PALLET XXXX		240.00		240.00		—
1012	West Jordan	UT	009846	ME	TV SECURITY CLOSE CURCUT		90.00		90.00		—
1012	West Jordan	UT	009882	ME	RACKING		140.00		140.00		—
1012	West Jordan	UT	009896	ME	WAREHOUSE LADDERS		130.00		130.00		—
1012	West Jordan	UT	009912	ME	SAFE		140.00		140.00		—
1012	West Jordan	UT	009930	ME	CARTS SHOPPING		170.00		170.00		—
1012	West Jordan	UT	009941	ME	STEEL SHELVING		190.00		190.00		—
1012	West Jordan	UT	009953	ME	SHELVING		210.00		210.00		—
1012	West Jordan	UT	009988	ME	CUSTOMER CARTS & HAND BASKETS		280.00		280.00		—
1012	West Jordan	UT	010000	ME	RACK		360.00		360.00		—
1012	West Jordan	UT	010054	ME	ALARM SYSTEM		1,060.00		1,060.00		—
1012	West Jordan	UT	010076	ME	PLOW		430.00		430.00		—
1012	West Jordan	UT	010077	ME	PLOW		430.00		430.00		—
1012	West Jordan	UT	010087	ME	RACKING		450.00		450.00		—
1012	West Jordan	UT	010119	ME	SHELVING		520.00		520.00		—
1012	West Jordan	UT	010192	ME	STEEL SHELVING		1,660.00		1,660.00		—
1012	West Jordan	UT	010210	ME	RACKS		1,010.00		1,010.00		—
1012	West Jordan	UT	010245	ME	RACKING CANTILEVER		3,290.00		3,290.00		—
1012	West Jordan	UT	010259	ME	CARRIER HEATINGAC		7,580.00		6,172.30		1,407.70
1012	West Jordan	UT	010264	ME	FIRE & SECURITY ALARM SYS		1,320.00		1,320.00		—
1012	West Jordan	UT	010283	ME	FUEL TANK		9,730.00		6,448.98		3,281.02
1012	West Jordan	UT	010313	ME	HEATCOOLING UNXX 00 XON		5,500.00		5,500.00		—
1012	West Jordan	UT	010350	ME	TELEPHONE SYSTEM		2,250.00		2,250.00		—
1012	West Jordan	UT	010354	ME	ROOFTOP HEATING/COOLING UNITS		18,480.00		12,248.39		6,231.61
1012	West Jordan	UT	010379	ME	RACKING CANTILEVER		7,330.00		7,330.00		—
1012	West Jordan	UT	010392	ME	YARD REMODEL COMMUNICATIONS		19,440.00		19,440.00		—
1012	West Jordan	UT	010396	ME	SHELVING		4,000.00		4,000.00		—
1012	West Jordan	UT	010422	ME	RACKS		15,160.00		15,160.00		—
1012	West Jordan	UT	010572	ME	LANTECH SEMIAUTO WRAP MACHINE		11,330.00		5,924.87		5,405.13
1012	West Jordan	UT	010935	ME	CANTILEVER RACKING		3,720.00		3,720.00		—
1012	West Jordan	UT	010936	ME	RACKING CANTILEVER		4,960.00		4,960.00		—
1012	West Jordan	UT	011007	ME	PALLET XXXX		40.00		40.00		—
1012	West Jordan	UT	011013	ME	PRECISION AUTO 10’ TIGERSTOP		4,740.00		2,478.74		2,261.26
1012	West Jordan	UT	011368	ME	LADDERS		170.00		170.00		—
1012	West Jordan	UT	018846	ME	Replacement of Old air Conditioning Unit		18,038.20		2,705.73		15,332.47
1012	West Jordan	UT	018847	ME	Replacement of Old air Conditioning Units		15,785.55		2,367.84		13,417.71
1012	West Jordan	UT	009310	T	00 Utility Flatbed		13,020.00		13,020.00		—
1012	West Jordan	UT	009488	T	04 FORD F550 FLATBED SINGLE AX		29,480.00		29,480.00		—
1012	West Jordan	UT	009570	T	05 FREIGHTLINER MOUNTY TANDEM		29,480.00		29,480.00		—
1012	West Jordan	UT	009582	T	05 FREIGHTLINER MOUNTY TANDEM		29,480.00		29,480.00		—
1012	West Jordan	UT	009639	T	07 Kenworth T800 MOUNTY TANDEM		87,890.00		87,890.00		—
1012	West Jordan	UT	010538	T	05 FREIGHTLINER MOUNTY TANDEM		29,480.00		29,480.00		—
1012	West Jordan	UT	010543	T	07 KENWORTH T800 TRACTOR TANDM		87,890.00		87,890.00		—
1012	West Jordan	UT	010544	T	08 XXXXX CFBT2008 FLATBED W/M-KIT TRAILER		20,140.00		20,140.00		—
1012	West Jordan	UT	010592	T	05 F250 PU 45905 #5905		17,580.00		17,580.00		—
1012	West Jordan	UT	010594	T	06 INTL 4300 BOX VAN SINGLE AX		33,260.00		33,260.00		—
1012	West Jordan	UT	011042	T	06 INTL 4300		32,810.00		32,810.00		—
1012	West Jordan	UT	011333	T	06 DODGE SPRINTER		20,140.00		20,140.00		—
1012	West Jordan	UT	011339	T	SUPREME 22-25 FT SWAP BODY		—		—		—
1012	West Jordan	UT	014124	T	06 INTL 4300 BOX VAN SINGLE AX		33,280.00		33,280.00		—
1012	West Jordan	UT	018296	T	07 INTL 4300 BOX VAN SINGLE AX		35,660.00		35,660.00		—
1012	West Jordan	UT	019115	T	07 INTL 4300		36,160.00		36,160.00		—
1012	West Jordan	UT	019116	T	07 FORD F750		71,750.00		71,750.00		—
1012	West Jordan	UT	019121	T	07 PETERBILT 378 64553		83,550.00		83,550.00		—
1012	West Jordan	UT	019122	T	GREAT DANE OFF LEASE XXXXX FAR		11,120.00		9,186.08		1,933.92
1012	West Jordan	UT	019146	T	GREAT DANE OFF LEASE XXXXX FAR		11,120.00		11,120.00		—
1012	West Jordan	UT	019194	T	FRUEHAUF TRAILER		—		—		—
1012	West Jordan	UT	019195	T	FRUEHAUF TRAILER		—		—		—
1012	West Jordan	UT	019196	T	FRUEHAUF TRAILER		—		—		—
1012	West Jordan	UT	019197	T	FRUEHAUF TRAILER		—		—		—
1012	West Jordan	UT	019802	T	05 XXXXX TRAILER CFBT2005		17,470.00		17,470.00		—
1012	West Jordan	UT	019805	T	00 DNA TRUCK AXLE UTILTY TRAILER		—		—		—
1012	West Jordan	UT	020125	T	04 S/A FLAT<26K		—		—		—
1012	West Jordan	UT	020127	T	05 FORD F550 FLATBED SINGLE AX		32,260.00		32,260.00		—
1012	West Jordan	UT	020341	T	SUPREME 24’ SWAP BODY		—		—		—
1012	West Jordan	UT	020744	T	07 INTL 4300 FLATBED DUMP		36,160.00		36,160.00		—
1012	West Jordan	UT	021213	T	04 FORD F650 BOX VAN SINGLE AX		16,580.00		16,580.00		—
1012	West Jordan	UT	021304	T	07 FORD F550 FLATBED SINGLE AX		38,830.00		38,830.00		—
1012	West Jordan	UT	021801	T	2014 Peterbilt 384 VIN#236807		117,590.00		1,399.88		116,190.12
1012	West Jordan	UT	021802	T	2014 Peterbilt 384 VIN#236808		117,590.00		1,399.88		116,190.12
1012	West Jordan	UT	018684	ZE	NORFIELD DOORLITE MACHINE		6,750.00		6,750.00		—
1012	West Jordan	UT	018685	ZE	1220DOOR MACHINE MAGNUM		14,590.00		14,590.00		—
1012	West Jordan	UT	020427	ZE	1220DIAMOND 3001M DOR & JAM		46,250.00		27,177.76		19,072.24
1012	West Jordan	UT	020428	ZE	DOUBLE END TRIM SAW		24,280.00		15,907.60		8,372.40
1012	West Jordan	UT	020429	ZE	DOUBLE END TRIM SAW		20,820.00		12,234.43		8,585.57
1012	West Jordan	UT	020430	ZE	INTERIOR DOOR MACHINE & FREIGH		71,730.00		71,730.00		—
1153	Lindon	UT	009709	ME	BLOWER		18,450.00		10,015.71		8,434.29
1153	Lindon	UT	009710	ME	BLOWER		18,450.00		10,015.71		8,434.29
1153	Lindon	UT	009711	ME	BLOWER		18,450.00		18,450.00		—
1153	Lindon	UT	009867	ME	RACKS TRUCK		400.00		400.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1153	Lindon	UT	009868	ME	SCAFFOLDING		300.00		300.00		—
1153	Lindon	UT	015665	T	FRUEHAUF TRAILER		—		—		—
1153	Lindon	UT	015669	T	XXXXXX TRAILER		—		—		—
1153	Lindon	UT	015671	T	XXXXXX TRAILER		—		—		—
1153	Lindon	UT	015672	T	FRUEHAUF TRAILER		—		—		—
1154	Lindon	UT	015737	A	2005 Ford F150 Regular Cab 4WD 145WB XLT 2DR Pickup		—		—		—
1154	Lindon	UT	020001	A	2004 Ford Ranger XLT 3.0L 2DR 2WD Super Cab Pickup		—		—		—
1154	Lindon	UT	011412	T	07 INTL 9400 TRACTOR TANDM AXL		61,190.00		61,190.00		—
1154	Lindon	UT	013722	T	06 JDH ROLLBACK EXTND TRAILER		18,360.00		18,360.00		—
1154	Lindon	UT	020636	T	07 INTL 9400 TRACTOR TANDEM AX		61,190.00		61,190.00		—
1154	Lindon	UT	020637	T	05 JDH ROLLBACK EXTND TRAILER		20,960.00		20,960.00		—
1154	Lindon	UT	020743	T	06 XXXXX FLATBED 48’ SPREAD AX		18,360.00		18,360.00		—
1154	Lindon	UT	021359	T	XXXXXX TRAILER		—		—		—
1154	Lindon	UT	021803	T	2014 Peterbilt 384 VIN#246842		118,238.00		1,407.60		116,830.40
1154	Lindon	UT	009746	ZE	FLOOR XXXX		10.00		10.00		—
1154	Lindon	UT	009779	ZE	FIRE EXTINGUISHERS		40.00		40.00		—
1154	Lindon	UT	009792	ZE	WELDER ACDC		50.00		50.00		—
1154	Lindon	UT	009797	ZE	PHONE EQUIPMENT		50.00		50.00		—
1154	Lindon	UT	009823	ZE	SIGNS		100.00		100.00		—
1154	Lindon	UT	009895	ZE	TIME CLOCK		130.00		130.00		—
1154	Lindon	UT	009978	ZE	SIGN		350.00		350.00		—
1154	Lindon	UT	010041	ZE	COMPRESS ATTCH		350.00		350.00		—
1154	Lindon	UT	010056	ZE	ALARM SYSTEM		510.00		510.00		—
1154	Lindon	UT	010085	ZE	LUMBER CARTS		1,920.00		1,920.00		—
1154	Lindon	UT	010199	ZE	TELEPHONE SYSTEM		800.00		800.00		—
1154	Lindon	UT	010345	ZE	ELECTRICAL UPGRADES FOR TRUSS		11,250.00		11,250.00		—
1154	Lindon	UT	010443	ZE	NEXTPHASE SAW		592,550.00		298,896.89		293,653.11
1154	Lindon	UT	010927	ZE	ZEKS AIR DRYER		1,610.00		899.70		710.30
1154	Lindon	UT	010928	ZE	QUINCY AIR COMPRESSOR 5HP		3,160.00		1,765.90		1,394.10
1154	Lindon	UT	018686	XX	XXXXXXX		43,700.00		22,852.30		20,847.70
1154	Lindon	UT	018687	ZE	ROTARY SCREW AIR COMPRESSOR		6,620.00		3,461.84		3,158.16
1154	Lindon	UT	018688	XX	XXXXXX HEADS		6,700.00		3,503.69		3,196.31
1154	Lindon	UT	018691	XX	XXXXXXXX AIR COMPRESSOR		6,960.00		3,574.04		3,385.96
1154	Lindon	UT	018699	ZE	COMPRESSOR		280.00		280.00		—
1154	Lindon	UT	018866	ZE	1220 CONVEYER SAW FEED		6,140.00		6,140.00		—
1154	Lindon	UT	020751	ZE	TRUSS PRESS AUTO 10		24,990.00		24,990.00		—
1154	Lindon	UT	020759	ZE	ALPINE SPEED CUT SAW		2,440.00		1,312.09		1,127.91
1154	Lindon	UT	020760	ZE	ALPINE SPEED CUT SAW		2,440.00		1,312.09		1,127.91
1154	Lindon	UT	021868	ZE	Installation and Repair Roof Press (2013)		25,821.99		1,291.10		24,530.89
1154	Lindon	UT	021869	ZE	Install and Repair Component Saw (2013)		10,922.01		1,365.25		9,556.76
1154	Lindon	UT	021870	ZE	Install and Repair Roof Press (2013)		10,424.97		521.25		9,903.72
1154	Lindon	UT	021871	ZE	Install Repair (4) Compressors (2013)		8,366.70		418.34		7,948.36
1154	Lindon	UT	021872	ZE	(50) Lumber Carts (2013)		3,860.36		193.02		3,667.34
1154	Lindon	UT	005539	ZF	07 SKID LOADER		—		—		—
1154	Lindon	UT	008367	ZF	TOYOTA 7FDU45 10KLBS DIESEL		26,230.00		26,230.00		—
1154	Lindon	UT	011062	ZF	XTREME XRM0945		—		—		—
1156	Salt Lake City	UT	009368	A	02 FORD F150 TRUCK		8,010.00		8,010.00		—
1156	Salt Lake City	UT	015774	A	2002 Ford Ranger 126 WB XLT Appearance 2DR 2WD SUP PU		—		—		—
1156	Salt Lake City	UT	015775	A	2004 Ford Ranger XLT 3.0L 2DR 2WD Super Cab Pickup		—		—		—
1156	Salt Lake City	UT	021244	ME	1220 05 175’ ALPINE TRACKLS RF		225,260.00		142,664.68		82,595.32
1156	Salt Lake City	UT	021245	ME	1220 ALPINE EXIT ROLLERS		33,880.00		24,758.47		9,121.53
1156	Salt Lake City	UT	009269	T	97 JDHT ROLLOFF TRAILER		12,420.00		12,420.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH TRUSS MASTER TRALER		8,570.00		8,570.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH ROLLBACK EXT TRAILER		10,350.00		10,350.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH ROLLBACK EXT TRAILER		13,020.00		13,020.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH ROLLBACK EXT TRAILER		22,030.00		22,030.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	07 KENWORTH T800 TRACTOR TANDM		87,890.00		87,890.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH TRUSS MASTER TRAILER		8,570.00		8,570.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	04 IRON STEEL		16,580.00		16,580.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	05 FORD F550 FLATBED SINGLE AX		32,260.00		32,260.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	06 KENWORTH T800 TRACTOR TANDM		75,650.00		75,650.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	05 JDH ROLLBACK TRAILER		20,960.00		20,960.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	07 KENWORTH T800 TRACTOR TANDM		87,890.00		87,890.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH ROLLBACK EXT TRAILER		22,030.00		22,030.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	00 JDH ROLLBACK EXTENDABLE TRAILER		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	00 XXXXXXXX XXX00.0		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	07 XXXXX TTR48702G1 ROLLBACK EXTENDABLE TRAILER		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH ROLLBACK EXTENDABLE TRAILER		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	JDH TOLLBACK EXTENDABLE TRAILER		—		—		—
1156	Xxxx Xxxx Xxxx	XX	000000	T	KOMATSU 10K LBS DIESEL		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	X	00, XXXXXXXX, XXX00.0		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	85, FRUEHAUF, FB79F245, ‘45 BOX TRAILER		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	85, FRUEHAUF, FB79F245, 45’ BOX TRAILER		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	97, JDH, ROLLBACK EXT TRAILER		—		—		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	95 JDH TRUSS MASTER TRAILER		8,570.00		8,570.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	08 KENWORTH T800 TRACTOR TANDM		91,780.00		91,780.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	2005 CHEV 2500 RCAB		4,450.00		4,450.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	04 TRUSSMASTER 094300		16,580.00		16,580.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	T	2014 Peterbilt 384 VIN#246843		118,238.00		1,407.60		116,830.40
0000	Xxxx Xxxx Xxxx	XX	000000	T	2014 Peterbilt 384 VIN#246844		118,238.00		1,407.60		116,830.40
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	AIR RACHET		10.00		10.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	AIR WRENCH		10.00		10.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	FIRE EXTINGUISHERS		70.00		70.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	STORAGE CABINET		40.00		40.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	BAND SAW		30.00		30.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	DRILL PRESS		40.00		40.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZE	REFRIGERATOR		70.00		70.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	MOTION DETECTORS		270.00		270.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	TIME CLOCK		110.00		110.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZE	PHONE EQUIPMENT		110.00		110.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZE	ALARM SYSTEM		340.00		340.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	PRESSURE WASHER		170.00		170.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	EXTERIOR SIGNS		310.00		310.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	AIR COMPRESSOR		520.00		520.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZE	‘01 PORTABLE FIELD PRESS		1,520.00		1,520.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	LUMBER CARTS		2,170.00		2,170.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	FUEL TANK		620.00		620.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZE	POWERED OUTFEED ROLL CONVEYOR		6,340.00		4,106.61		2,233.39
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	AIR COMPRESSOR		7,560.00		4,953.11		2,606.89
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	‘07 30HP AIR COMPRESSOR		10,460.00		5,845.30		4,614.70
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	CONVEYER SAW FEEDING		7,440.00		7,440.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	PLATE DETECTOR		19,230.00		12,745.49		6,484.51
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	INFEED ROLLER CONVEYOR SYSTEM		21,480.00		14,073.11		7,406.89
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	HERCULES FEED CONVEYOR		19,570.00		17,706.19		1,863.81
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	FINISH ROLLER		25,070.00		18,320.37		6,749.63
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	‘99 50’ PAC AUTO. AUTO 8/10		24,990.00		24,990.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	TRUSS PRESS GANTRY		42,080.00		42,080.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	TRUSS PRESS GANTRY		42,080.00		42,080.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	ALPINE COMPUTER SAW		142,140.00		128,602.87		13,537.13
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	AUTOMILL SAW		172,400.00		112,951.72		59,448.28
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	TWO-HEAD TRUSS PRS ROLLER CONV		434,710.00		284,810.00		149,900.00
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	ALS LINEAR SAW		129,940.00		78,793.42		51,146.58
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 ALPINE AUTOMILL SC SAW		185,790.00		121,724.50		64,065.50
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 MITEK LUMBER SPLICER		17,290.00		9,386.00		7,904.00
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 MITEK RR FLOOR MACHINE		57,670.00		31,306.59		26,363.41
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 ROLLER PRESS		17,270.00		14,266.53		3,003.47
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	PRESSURE WASHER		90.00		90.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 TRUSSLINEOUTFEEDROLERS		1,090.00		1,090.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 AIR DRYER		3,730.00		2,725.79		1,004.21
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 COMPRESSOR		6,330.00		4,625.78		1,704.22
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 COMPRESSOR		6,330.00		4,625.78		1,704.22
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 2-05 ALPINE 14’ FINISH PR		46,800.00		34,200.00		12,600.00
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 05 150’ALPINE TRKLS GANTR		174,760.00		127,709.21		47,050.79
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 05 150’ALPINE TRKS GANTRY		174,760.00		127,709.21		47,050.79
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	SHOP TOOLS		40.00		40.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	CONVEYER SAW FEEDING		6,720.00		6,720.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	122086 FTSIDEEJECTROOFGLIDERSY		123,810.00		123,810.00		—
1156	Salt Lake City	UT	010924	ZE	E65 VERTIPRESS TABLE		92,050.00		52,998.50		39,051.50
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	DRILL PRESS		30.00		30.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 2007 XXXXX 0 XXXX XXXX ST		107,420.00		65,137.66		42,282.34
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 ALPINE WEB PRO FLOOR SAW		25,240.00		20,263.04		4,976.96
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 99MITEK 4ZONE HORTZ STACK		13,100.00		13,100.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 99MITEK 4ZONE HORTZ STACK		13,100.00		13,100.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 99MITEK 4ZONE HORTZ STACK		13,100.00		13,100.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	1220 99MITEK 4ZONE HORTZ STACK		13,100.00		13,100.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	CANAPY		1,400.00		1,400.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	DUSTER COLLECTOR W/ BANDSAW		4,760.00		2,489.19		2,270.81
0000	Xxxx Xxxx Xxxx	XX	000000	ZE	AIR COMPRESSOR		310.00		310.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZF	TOYOTA 7DU30 6KLBS DIESEL		21,010.00		21,010.00		—
1156	Salt Lake City	UT	008376	ZF	TOYOTA 7FDU32 DIESEL		25,920.00		25,920.00		—
1156	Salt Lake City	UT	008377	ZF	TOYOTA 8FDU30 6KLBS DIESEL		27,810.00		27,810.00		—
1156	Xxxx Xxxx Xxxx	XX	000000	ZF	TOYOTA 7DU45 10KLBS DIESEL		30,510.00		30,510.00		—
1156	Salt Lake City	UT	010533	ZF	TOYOTA 7FDKU40 9KLBS DIESEL		35,170.00		35,170.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZF	HYSTER H100XM 10KLBS DIESEL		20,580.00		20,580.00		—
0000	Xxxx Xxxx Xxxx	XX	000000	ZF	HYSTER H100XM 10KLBS DIESEL		29,270.00		29,270.00		—
1156	Salt Lake City	UT	011060	ZF	YALE GDP120M DIESEL		21,470.00		21,470.00		—
1156	Salt Lake City	UT	015469	ZF	FORKLIFT KOMATSU		5,450.00		5,450.00		—
0000	Xxxx Xxxxxx	XX	000000	A	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
1161	West Xxxxxx	XX	000000	A	F150 150WB Lariat 4DR 2WD Crew		—		—		—
1161	West Xxxxxx	XX	000000	F	XTREME XRM0945		—		—		—
1161	West Xxxxxx	XX	000000	F	04 XTREME XRM0945		24,120.00		24,120.00		—
0000	Xxxx Xxxxxx	XX	000000	F	04 EXTREME XRM0945 FORKLIFT		24,120.00		24,120.00		—
0000	Xxxx Xxxxxx	XX	000000	T	2007 CHEVROLET SILVERADO 2500		21,920.00		21,920.00		—
0000	Xxxx Xxxxxx	XX	000000	T	05 CHEV 2500 SVC BODY		4,450.00		4,450.00		—
0000	Xxxx Xxxxxx	XX	000000	T	04 CHEV 2500 PICKU; <8k		—		—		—
1161	West Xxxxxx	XX	000000	T	2013 Chevrolet Silverado 2500 VIN178924		33,501.78		—		33,501.78
0000	Xxxx Xxxxxx	XX	000000	T	2013 Chevrolet Silverado 2500 VIN178615		33,501.78		—		33,501.78
0000	Xxxx Xxxxxx	XX	000000	T	2013 Chevrolet Silverado 2500 VIN175919		34,434.58		409.94		34,024.64
1165	Xxxxxx	XX	000000	F	05 XXXXXXX M5500 2-WAY		37,820.00		37,820.00		—
1165	Xxxxxx	XX	000000	F	TOYOTA 7FDU45 10KLBS DIESEL		20,020.00		20,020.00		—
1165	Xxxxxx	XX	000000	F	YALE FORKLIFT DIESEL		44,850.00		44,850.00		—
1165	Xxxxxx	XX	000000	F	HYSTER H100XM 10KLBS DIESEL		20,440.00		20,440.00		—
1165	Xxxxxx	XX	000000	F	TOYOTA 7FDU45 10KLBS DIESEL		28,300.00		28,300.00		—
1165	Xxxxxx	XX	000000	F	TOYOTA 7FDU45 10KLBS DIESEL		28,300.00		28,300.00		—
1165	Xxxxxx	XX	000000	F	04 XXXXXXX M5500 2-WAY		27,380.00		27,380.00		—
1165	Xxxxxx	XX	000000	ME	HEATER UPGRADE		1,200.00		1,200.00		—
1165	Xxxxxx	XX	000000	ME	SAFE		70.00		70.00		—
1165	Xxxxxx	XX	000000	ME	OH SNOW PLOW # 6399		990.00		990.00		—
1165	Xxxxxx	XX	000000	ME	FUEL TANK		620.00		620.00		—
1165	Xxxxxx	XX	000000	ME	XXXXXXXXXX XX GLUER		8,440.00		4,413.42		4,026.58
1165	Xxxxxx	XX	000000	T	07 FORD F550 FLATBED SINGLE AX		38,830.00		38,830.00		—
1165	Xxxxxx	XX	000000	T	2006 CHEVY SIL 2500		17,580.00		17,580.00		—
1165	Xxxxxx	XX	000000	T	04 INTL 7500 TRUCK		33,260.00		33,260.00		—
1165	Xxxxxx	XX	000000	T	06 INTL 7500 FLATBED TANDEM AXLE		60,070.00		60,070.00		—
1165	Xxxxxx	XX	000000	T	06 FORD F750		46,720.00		46,720.00		—
1165	Xxxxxx	XX	000000	T	07 INTL 9400 MOUNTY TANDEM AXL		61,190.00		61,190.00		—
1165	Xxxxxx	XX	000000	T	00 XXXXXX XXXXXXX #000		5,900.00		5,900.00		—
1165	Xxxxxx	XX	000000	T	06 KENWORTH T800 TRACTOR TANDEM AXLE		75,650.00		75,650.00		—
1198	Xxxxx	XX	000000	F	HYSTER H90XM FORKLIFT DIESEL		17,770.00		17,770.00		—
1198	Xxxxx	XX	000000	F	HYSTER H120XM		32,520.00		32,520.00		—
1198	Xxxxx	XX	000000	ME	CABLE DOMINATOR		4,880.00		4,880.00		—
1198	Xxxxx	XX	000000	ME	MAGNETIC SWEEPER		50.00		50.00		—
1198	Xxxxx	XX	000000	ME	MICROWAVE		20.00		20.00		—
1198	Xxxxx	XX	000000	ME	REFRIGERATOR		50.00		50.00		—


Location No.	City	State	Sys No		Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1198	Xxxxx	XX		000000	ME	HEATER BACK WAREHOUSE		490.00		490.00		—
1198	Xxxxx	XX		000000	ME	DOCK PLATE		710.00		710.00		—
1198	Xxxxx	XX		000000	ME	ALARM SYSTEM		760.00		760.00		—
1198	Xxxxx	XX		000000	ME	WINTER CAB		2,490.00		1,917.96		572.04
1198	Xxxxx	XX		000000	ME	SWEEPSTER BROOM		700.00		700.00		—
1198	Xxxxx	XX		000000	ME	COPIER DIGITAL		460.00		460.00		—
1198	Xxxxx	XX		000000	ME	DUSTER COLLECTOR W/ BANDSAW		4,760.00		2,489.19		2,270.81
1198	Xxxxx	XX		000000	T	JDH TRUSS MASTER TRAILER		7,680.00		7,680.00		—
1198	Xxxxx	XX		000000	T	03 FREIGHTLINER TRACTOR TANDEM		22,140.00		22,140.00		—
1198	Xxxxx	XX		000000	T	06 XXXXX FLATBED 48’ TRAILER		18,360.00		18,360.00		—
1198	Xxxxx	XX		000000	T	00 XXXXXXX XXXXXXXX		—		—		—
1198	Xxxxx	XX		000000	T	00 XXXXXXX XXXXXXXX		—		—		—
1198	Xxxxx	XX		000000	T	92 TRAILMOVILE VAN TRAILER 24’ 2 AXLE FLAT PUP		—		—		—
1202	Xxxxxxx	XX		000000	F	TOYOTA 7FDU35 7K LBS DIESEL		23,700.00		23,700.00		—
1202	Xxxxxxx	XX		000000	F	TOYOTA 7FGCU35 7K LBS LP		25,640.00		25,640.00		—
1202	Xxxxxxx	XX		000000	F	TOYOTA 7FGU35 7K LBS LP		27,700.00		27,700.00		—
1202	Xxxxxxx	XX		000000	F	HYSTER H190HD 19K LBS DIESEL		42,220.00		42,220.00		—
1202	Xxxxxxx	XX		000000	F	HYSTER H190HD 19K LBS DIESEL		59,130.00		59,130.00		—
1202	Xxxxxxx	XX		000000	F	HYSTER H80XM L115		13,640.00		13,640.00		—
1202	Xxxxxxx	XX		000000	F	05 XXXXXXX M5500 DIESEL		—		—		—
1202	Xxxxxxx	XX		000000	F	HYSTER H19HD DIESEL		—		—		—
1202	Xxxxxxx	XX		000000	F	HYSTER H18H DIESEL		—		—		—
1202	Xxxxxxx	XX		000000	F	HYSTER 180 DIESEL		—		—		—
1202	Xxxxxxx	XX		000000	F	XXXXX TUG LP		—		—		—
1202	Xxxxxxx	XX		000000	F	XXXXX TUG LP		—		—		—
1202	Xxxxxxx	XX		000000	F	XXXXXX TUGGER 5K LBS LP		4,180.00		4,180.00		—
1202	Xxxxxxx	XX		000000	F	HYSTER H210XL		27,280.00		27,280.00		—
1202	Xxxxxxx	XX		000000	ME	MODEL H5 PANEL SAW		130.00		130.00		—
1202	Xxxxxxx	XX		000000	ME	XXXXX XXXXX TABLE SAW		320.00		320.00		—
1202	Xxxxxxx	XX		000000	ME	RAYCO DUST COLLECTOR		110.00		110.00		—
1202	Xxxxxxx	XX		000000	ME	GRAINGER DUST COLLECTOR		100.00		100.00		—
1202	Xxxxxxx	XX		000000	ME	TELEPHONE EQUIPMENT		110.00		110.00		—
1202	Xxxxxxx	XX		000000	ME	COPIER CANON 1020		130.00		130.00		—
1202	Xxxxxxx	XX		000000	ME	XXXXXX AIR COMPRESSOR		350.00		350.00		—
1202	Xxxxxxx	XX		000000	ME	DEWALT RADIAL ARM SAW		450.00		450.00		—
1202	Xxxxxxx	XX		000000	ME	SAWDUST COLLECTION SYSTEM		500.00		500.00		—
1202	Xxxxxxx	XX		000000	ME	MILL SHED		720.00		720.00		—
1202	Xxxxxxx	XX		000000	ME	DEWALT RDL ARM SAW 20		620.00		620.00		—
1202	Xxxxxxx	XX		000000	ME	WHIRLWIND CUTOFF SAWBLD		600.00		600.00		—
1202	Xxxxxxx	XX		000000	ME	CENTAURO 32 BANDSAW WBW		770.00		770.00		—
1202	Xxxxxxx	XX		000000	ME	WHIRLWIND 212R		790.00		790.00		—
1202	Xxxxxxx	XX		000000	ME	XXXXXX HYDR CO SAW		1,890.00		1,890.00		—
1202	Xxxxxxx	XX		000000	ME	PHONE SYS SIEMENS HCM 200		2,130.00		2,130.00		—
1202	Xxxxxxx	XX		000000	T	90 UTILITY		4,210.00		4,210.00		—
1202	Xxxxxxx	XX		000000	T	97 TRAILMOBILE F8IT5SEAI FLATB		10,570.00		10,570.00		—
1202	Xxxxxxx	XX		000000	T	05 FORD F650 FLATBED SNGL AXLE		27,280.00		27,280.00		—
1202	Xxxxxxx	XX		000000	T	05 INTL 9400 FLATBED TANDEM AX		47,620.00		47,620.00		—
1202	Xxxxxxx	XX		000000	T	06 PETERBILT 378 TRACTOR AXLE		73,770.00		73,770.00		—
1202	Xxxxxxx	XX		000000	T	06 PETERBILT 378 FLATBED TANDEM AXLE		59,100.00		59,100.00		—
1202	Xxxxxxx	XX		000000	T	90 UTILITY FF20		4,210.00		4,210.00		—
1202	Xxxxxxx	XX		000000	T	05 INTL 9400 FLATBED TANDEM AX		47,620.00		47,620.00		—
1202	Xxxxxxx	XX		000000	T	00 XXXXXXXXX 000 XXXXXX XXXXXX		59,100.00		59,100.00		—
1202	Xxxxxxx	XX		000000	T	2014 Peterbilt 384 VIN#236806		126,961.00		1,511.44		125,449.56
0000	Xxxxxxx	XX		000000	T	2004 Peterbilt 337 VIN#239308		86,047.80		1,024.38		85,023.42
1203	Xxxxxxxxx	XX		000000	F	TOYOTA 7FDU35 DIESEL		22,470.00		22,470.00		—
1203	Xxxxxxxxx	XX		000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		27,190.00		27,190.00		—
1203	Xxxxxxxxx	XX		000000	F	TOYOTA 7FDU60 DIESEL		53,100.00		53,100.00		—
1203	Xxxxxxxxx	XX		000000	ME	P A SYSTEM		70.00		70.00		—
1203	Xxxxxxxxx	XX		000000	ME	BLOWER SYSTEM		120.00		120.00		—
1203	Xxxxxxxxx	XX		000000	ME	AIR COMPRESSOR		440.00		440.00		—
1203	Xxxxxxxxx	XX		000000	ME	STORE FIXTURES		260.00		260.00		—
1203	Xxxxxxxxx	XX		000000	ME	XXXXXX RADIAL 16 SAW		250.00		250.00		—
1203	Xxxxxxxxx	XX		000000	ME	PANEL SAW		2,040.00		1,845.71		194.29
1203	Xxxxxxxxx	XX		000000	ME	XXXXXX TABLE SAW 5HP		430.00		430.00		—
1203	Xxxxxxxxx	XX		000000	ME	20 DEWALT RADIAL ARM SAW		3,060.00		3,060.00		—
1203	Xxxxxxxxx	XX		000000	ME	GONDOLAS		670.00		670.00		—
1203	Xxxxxxxxx	XX		000000	ME	XXXXXXXX 300GANG RIP SAW		550.00		550.00		—
1203	Xxxxxxxxx	XX		000000	ME	NORTHSTAR TELEPHONE SYS		510.00		510.00		—
1203	Xxxxxxxxx	XX		000000	ME	UPGRADE ALARM SYSTEM		2,580.00		2,580.00		—
1203	Xxxxxxxxx	XX		000000	ME	TANNEWITZ 36 BAND SAW		1,260.00		1,260.00		—
1203	Xxxxxxxxx	XX		000000	ME	GONDOLAS FOR MERCHANDISE		11,140.00		11,140.00		—
1203	Xxxxxxxxx	XX		000000	T	06 FORD F750		47,740.00		47,740.00		—
1204	Xxxxxxxxx	XX		000000	A	2008 Ford F150 Regular Cab 2WD XL 126WB 2DR Pickup		—		—		—
1204	Xxxxxxxxx	XX		000000	F	CROWN 40WTL ELECTRIC		2,020.00		2,020.00		—
1204	Xxxxxxxxx	XX		000000	F	TOYOTA 7FDKU40 9,000LB DIESEL		23,690.00		23,690.00		—
1204	Xxxxxxxxx	XX		000000	F	TOYOTA 7FDU35 DIESEL		27,870.00		27,870.00		—
1204	Xxxxxxxxx	XX		000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		—		—		—
1204	Xxxxxxxxx	XX		000000	F	2006 8K Propane Combi-Lift		48,700.00		48,700.00		—
1204	Xxxxxxxxx	XX		000000	ME	TURNATURN NUMBERING MCH		40.00		40.00		—
1204	Xxxxxxxxx	XX		000000	ME	TIME CLOCK		90.00		90.00		—
1204	Xxxxxxxxx	XX		000000	ME	AIR CONDITIONER		150.00		150.00		—
1204	Xxxxxxxxx	XX		000000	ME	TIME CARD MACHINE		150.00		150.00		—
1204	Xxxxxxxxx	XX		000000	ME	LUMBER RACKING		3,170.00		2,316.53		853.47
1204	Xxxxxxxxx	XX		000000	ME	TABLE SAW R7-40		3,610.00		2,509.38		1,100.62
1204	Xxxxxxxxx	XX		000000	ME	RADIAL ARM SAW #3531		4,830.00		3,357.44		1,472.56
1204	Xxxxxxxxx	XX		000000	ME	XXXXXX COPIER IR 330		5,300.00		5,300.00		—
1204	Xxxxxxxxx	XX		000000	ME	RADIAL ARM SAW #3553		6,990.00		4,858.91		2,131.09
1204	Hollywood	CA		010299	ME	PHONE SYSTEM WVOICE MAIL		1,400.00		1,400.00		—
1204	Hollywood	CA		010455	ME	X-RITE COLOR SOL SYS COLO DES		1,770.00		960.88		809.12
1204	Hollywood	CA		009306	T	99 FORD F550 FLATBED SINGLE AX		7,390.00		7,390.00		—
1204	Hollywood	CA		017989	T	2012 International 4300		87,406.92		23,932.85		63,474.07
1204	Hollywood	CA		019119	T	07 INTL 4300 FLATBED SINGLE AX		36,170.00		36,170.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1207	Los Angeles	CA	008479	F	TOYOTA 7FGU30 6,000LB LP		12,610.00		12,610.00		—
1207	Los Angeles	CA	008483	F	TOYOTA 7FDKU40 9,000LB DIESEL		19,860.00		19,860.00		—
1207	Los Angeles	CA	008484	F	TOYOTA 7FGKU40 9,000LB LP		23,450.00		23,450.00		—
1207	Los Angeles	CA	008485	F	HYSTER H190HD 15,000LB DIESEL		27,850.00		27,850.00		—
1207	Los Angeles	CA	008486	F	TOYOTA 7FDAU50 10,000LB DIESEL		38,030.00		38,030.00		—
1207	Los Angeles	CA	008487	F	HYSTER H190HD 15,000LB DIESEL		47,300.00		47,300.00		—
1207	Los Angeles	CA	010696	F	TOYOTA 7FDU40 9,000LB DIESEL		27,990.00		27,990.00		—
1207	Los Angeles	CA	010699	F	TOYOTA 7FDAU50 11,000LB DIESEL		33,010.00		33,010.00		—
1207	Los Angeles	CA	010701	F	TOYOTA 7FDU80 8000LBS DIESEL		55,410.00		55,410.00		—
1207	Los Angeles	CA	011073	F	TOYOTA 7FGU35 LP		28,310.00		28,310.00		—
1207	Los Angeles	CA	011174	F	05 XXXXXXX M5500 DIESEL		—		—		—
1207	Los Angeles	CA	008478	ME	CALBE DOMINATOR		4,880.00		4,880.00		—
1207	Los Angeles	CA	009702	ME	H 77 SKILL SAW		20.00		20.00		—
1207	Los Angeles	CA	009704	ME	3558 4 DEWALT RE ARN SAW		30.00		30.00		—
1207	Los Angeles	CA	009723	ME	XXXXXX XXX MACHINE 2108		280.00		280.00		—
1207	Los Angeles	CA	009830	ME	COMPRESSED AIR SYSTEM		80.00		80.00		—
1207	Los Angeles	CA	009831	ME	PALLET RACKS		80.00		80.00		—
1207	Los Angeles	CA	009837	ME	CUTOFF SAW		80.00		80.00		—
1207	Los Angeles	CA	009843	ME	TIME CLOCK		90.00		90.00		—
1207	Los Angeles	CA	009869	ME	TABLE SAW ROCKWELL		110.00		110.00		—
1207	Los Angeles	CA	009874	ME	VACUUM SYSTEM		110.00		110.00		—
1207	Los Angeles	CA	009879	ME	GUARD SHED		170.00		170.00		—
1207	Los Angeles	CA	009897	ME	PORTABLE BANDSAW O&M MODEL 12		480.00		480.00		—
1207	Los Angeles	CA	009919	ME	TABLE SAW DWHITNEY & SON		150.00		150.00		—
1207	Los Angeles	CA	009932	ME	FAX		170.00		170.00		—
1207	Los Angeles	CA	009937	ME	CUTOFF SAW		180.00		180.00		—
1207	Los Angeles	CA	009949	ME	BAND SAW DAVIS & XXXXX		200.00		200.00		—
1207	Los Angeles	CA	009961	ME	COMPRESSED AIR SYSTEM		220.00		220.00		—
1207	Los Angeles	CA	010016	ME	MILL EQUIPMENT		310.00		310.00		—
1207	Los Angeles	CA	010017	ME	MILL EQUIPMENT		310.00		310.00		—
1207	Los Angeles	CA	010024	ME	TELEPHONE ROLM 9200		330.00		330.00		—
1207	Los Angeles	CA	010029	ME	POWER FEED WIRING		450.00		450.00		—
1207	Los Angeles	CA	010032	ME	PHONE SYSTEM		350.00		350.00		—
1207	Los Angeles	CA	010071	ME	RACKING		3,830.00		1,966.74		1,863.26
1207	Los Angeles	CA	010090	ME	WHIRLWIND SAW #212LH		460.00		460.00		—
1207	Los Angeles	CA	010106	ME	SHARP COPIER SF2030		500.00		500.00		—
1207	Los Angeles	CA	010117	ME	COPIER MINOLTA EP2050		520.00		520.00		—
1207	Los Angeles	CA	010136	ME	MINOLTA COPIER CS2080		560.00		560.00		—
1207	Los Angeles	CA	010143	ME	MINOLTA COPIER		580.00		580.00		—
1207	Los Angeles	CA	010166	ME	STORAGE RACKS		650.00		650.00		—
1207	Los Angeles	CA	010193	ME	XXXX FEED WIRING ITEM		1,060.00		1,060.00		—
1207	Los Angeles	CA	010226	ME	SAW MODEL 3558 20 BLADE		4,160.00		4,160.00		—
1207	Los Angeles	CA	010240	ME	SECURITY SYSTEM		6,110.00		6,110.00		—
1207	Los Angeles	CA	010270	ME	HAIN MEASURING SYSTEM		9,640.00		5,664.75		3,975.25
1207	Los Angeles	CA	010271	ME	HAIN MEASURING SYSTEM		9,640.00		5,664.75		3,975.25
1207	Los Angeles	CA	010285	ME	WHIRLWIND SAW		10,480.00		6,158.37		4,321.63
1207	Los Angeles	CA	010307	ME	XXXXXX SAW		12,340.00		7,251.35		5,088.65
1207	Los Angeles	CA	010348	ME	PHONE SYSTEM		4,960.00		4,960.00		—
1207	Los Angeles	CA	010353	ME	RIP SAW		2,280.00		2,280.00		—
1207	Los Angeles	CA	010363	ME	CANTILEVER RACKS		20,210.00		13,090.57		7,119.43
1207	Los Angeles	CA	010381	ME	BLOW HOG MODEL 18HD40BHHZ		3,250.00		3,250.00		—
1207	Los Angeles	CA	010383	ME	RESAW XXXXXXXXX		3,290.00		3,290.00		—
1207	Los Angeles	CA	010456	ME	X-RITE COLOR SOL SYS COLO DES		1,770.00		960.88		809.12
1207	Los Angeles	CA	010695	ME	SAW		4,820.00		3,663.20		1,156.80
1207	Los Angeles	CA	010720	ME	CANON FAX LC3170		1,310.00		1,310.00		—
1207	Los Angeles	CA	014052	ME	10 Tons HVAC Roof Top		26,000.00		8,016.67		17,983.33
1207	Los Angeles	CA	015659	ME	1220 TIME CLOCK		90.00		90.00		—
1207	Los Angeles	CA	009359	T	99 TRAILMOBILE		12,390.00		12,390.00		—
1207	Los Angeles	CA	010646	T	04 INTL 9400 FLATBED TANDUM AX		48,870.00		48,870.00		—
1207	Los Angeles	CA	010657	T	87 UTILITY FF2C		1,480.00		1,480.00		—
1207	Los Angeles	CA	010694	T	06 INTL 9400 MOUNTY TANDEM AXL		33,990.00		33,990.00		—
1207	Los Angeles	CA	010703	T	07 PETERBILT 378 FLATBED TAND		79,000.00		79,000.00		—
1207	Los Angeles	CA	021813	T	2014 Peterbilt 365 VIN#236653		138,877.00		1,653.30		137,223.70
1207	Los Angeles	CA	022089	T	07 FORD F550 FLATBED SNGL AXL		39,670.00		39,670.00		—
1207	Los Angeles	CA	022108	T	2014 Peterbilt 337 VIN239309		86,047.80		1,024.38		85,023.42
1208	Mar Vista	CA	017871	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1208	Mar Vista	CA	008489	F	HYSTER H60XM 6000LBS LP		9,090.00		9,090.00		—
1208	Mar Vista	CA	008490	F	TOYOTA 7FGU30 6000LB LP		11,520.00		11,520.00		—
1208	Mar Vista	CA	008491	F	TOYOTA 7FGU35 8000LB LP		20,160.00		20,160.00		—
1208	Mar Vista	CA	008492	F	TOYOTA 7FGU40 9000LBS LP		23,930.00		23,930.00		—
1208	Mar Vista	CA	008493	F	TOYOTA 7FDU70 DIESEL		47,530.00		47,530.00		—
1208	Mar Vista	CA	011186	F	PRIMER MOVER RS40B ELECTRIC		—		—		—
1208	Mar Vista	CA	009273	ME	Truck Bed		2,990.00		2,990.00		—
1208	Mar Vista	CA	009924	ME	PORTABLE BANDSAW		610.00		610.00		—
1208	Mar Vista	CA	009927	ME	ROCKWELL 10 UNISAW		320.00		320.00		—
1208	Mar Vista	CA	009956	ME	SAW 5 HP ROCKWELL RADIAL SAW 1		430.00		430.00		—
1208	Mar Vista	CA	009983	ME	SAW XXXXX XXXXX BAND SAW 20		530.00		530.00		—
1208	Mar Vista	CA	010019	ME	COMPRESSOR 10 HP SPEED AIR		640.00		640.00		—
1208	Mar Vista	CA	010062	ME	RACKS		2,130.00		2,130.00		—
1208	Mar Vista	CA	010213	ME	CYCLONE & BLOW PIPES		1,710.00		1,710.00		—
1208	Mar Vista	CA	010371	ME	PHONE SYSTEM		2,830.00		2,830.00		—
1208	Mar Vista	CA	010457	ME	X-RITE COLOR SOL SYS COLO DES		1,770.00		960.88		809.12
1200	Xxx Xxxxx	XX	000000	XX	XXXXXX XREES		7,190.00		7,190.00		—
1208	Mar Vista	CA	009455	T	04 FORD F650 FLATBED SINGLE AX		22,160.00		22,160.00		—
1208	Mar Vista	CA	009511	T	07 FORD F650 FLATBED SINGLE AX		39,780.00		39,780.00		—
1208	Mar Vista	CA	011343	T	07 FORD F550 FLATBED SINGLE AX		39,670.00		39,670.00		—
1209	North Hollywood	CA	008495	F	TOYOTA 7FGU35 8K LBS DIESEL		22,120.00		22,120.00		—
1209	North Hollywood	CA	008496	F	HYSTER H80XM 8K LBS DIESEL		27,270.00		27,270.00		—
1209	North Hollywood	CA	008497	F	TOYOTA 7FDAU50 10K LBS DIESEL		32,260.00		32,260.00		—
1209	North Hollywood	CA	008498	F	HYSTER H190HD 18K LBS DIESEL		41,890.00		41,890.00		—
1209	North Hollywood	CA	008499	F	HYSTER H190HD 17K LBS DIESEL		44,270.00		44,270.00		—
1209	North Hollywood	CA	009771	ME	XXXXX XXXXX TABLE SAW		40.00		40.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1209	North Hollywood	CA	009819	ME	4DR LEGAL FIRE FILE		80.00		80.00		—
1209	North Hollywood	CA	009858	ME	4 DR VERTICAL FIRE FILE		110.00		110.00		—
1209	North Hollywood	CA	009926	ME	SIGNING		260.00		260.00		—
1209	North Hollywood	CA	009938	ME	PORTABLE BAND SAW MODEL 12		530.00		530.00		—
1209	North Hollywood	CA	009946	ME	DEWALT RADIAL ARM SAW		220.00		220.00		—
1209	North Hollywood	CA	009987	ME	DISPLAY SHELVES		290.00		290.00		—
1209	North Hollywood	CA	010047	ME	LIGHT FIXTURES		590.00		590.00		—
1209	North Hollywood	CA	010144	ME	2011 DEWALT RADIAL ARM SW		650.00		650.00		—
1209	North Hollywood	CA	010194	ME	TELEPHONE SYSTEM		780.00		780.00		—
1209	North Hollywood	CA	010338	ME	GONDOLAS		3,060.00		3,060.00		—
1209	North Hollywood	CA	019147	ME	3 new HAVC unit (13 seer 2 ton units)		22,250.00		2,966.67		19,283.33
1209	North Hollywood	CA	009338	T	87 UTILITY TRAILER FF2C		1,480.00		1,480.00		—
1209	North Hollywood	CA	010707	T	06 PETERBILT 378 FLATBED TANDEM AXLE		59,100.00		59,100.00		—
1210	Northridge	CA	015516	A	2005 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup		—		—		—
1210	Northridge	CA	008506	F	HYSTER X80XM 7K LBS DIESEL		5,970.00		5,970.00		—
1210	Northridge	CA	008507	F	HYSTER H80XM 7K LBS DIESEL		5,970.00		5,970.00		—
1210	Northridge	CA	008508	F	HYSTER S80XMBLS 7K LBS LP		12,850.00		12,850.00		—
1210	Northridge	CA	011363	F	YALE FORKLIFT		58,390.00		58,390.00		—
1210	Northridge	CA	009881	ME	AIR COMPRESSOR		140.00		140.00		—
1210	Northridge	CA	009907	ME	FAX MACHINE		140.00		140.00		—
1210	Northridge	CA	009920	ME	SAW H4 PANEL		150.00		150.00		—
1210	Northridge	CA	009922	ME	TIME MACHINEAUTOMATED		160.00		160.00		—
1210	Northridge	CA	009970	ME	BLOWER SYSTEM		280.00		280.00		—
1210	Northridge	CA	009994	ME	S&D BLDG—ALARM SYSTEM		2,200.00		2,200.00		—
1210	Northridge	CA	010001	ME	DAVIS & XXXXX TABLE SAW		380.00		380.00		—
1210	Northridge	CA	010009	ME	S&D BLDG—SECURITY SYSTEM		2,400.00		2,400.00		—
1210	Northridge	CA	010060	ME	WHIRLWIND SAW		470.00		470.00		—
1210	Northridge	CA	010065	ME	COPIER MINOLTA		410.00		410.00		—
1210	Northridge	CA	010075	ME	DEWALT 20 RADIAL ARM SAW		620.00		620.00		—
1210	Northridge	CA	010175	ME	BAND SAW B32		4,890.00		3,818.24		1,071.76
1210	Northridge	CA	010247	ME	TELEPHONE SYSTEM NEC ELITE		1,680.00		1,680.00		—
1210	Northridge	CA	010289	ME	NOXXXXXXXX XXXXX000 XABLE SAW		8,140.00		8,140.00		—
1210	Northridge	CA	010364	ME	S&D BLDG—PHONE SYSTEM		19,640.00		19,640.00		—
1210	Northridge	CA	010399	ME	GONDOLAS FOR MERCHANDISE		14,360.00		14,360.00		—
1210	Northridge	CA	010458	ME	X-RITE COLOR SOL SYS COLO DES		1,770.00		960.88		809.12
1210	Northridge	CA	009509	T	06 FORD F650 FLATBED SNGL AXLE		32,390.00		32,390.00		—
1210	Northridge	CA	015610	T	02 FORD F550 FLATBED SNGL AXLE		25,010.00		25,010.00		—
1212	Burbank	CA	010642	F	YALE GDP80 8K LBS DIESEL		16,200.00		16,200.00		—
1212	Burbank	CA	011194	F	HYSTER H190HD DIESEL		—		—		—
1212	Burbank	CA	009742	ME	BENCH MODEL VICE MILL		10.00		10.00		—
1212	Burbank	CA	009982	ME	CUT OFF SAW		260.00		260.00		—
1212	Burbank	CA	010127	ME	CROSS CUT SAW		2,280.00		2,280.00		—
1212	Burbank	CA	010219	ME	2SCREW CONVEYORS		2,430.00		2,430.00		—
1212	Burbank	CA	010266	ME	12 XXXXXXXX XXXXXXX STCK		3,290.00		3,290.00		—
1212	Burbank	CA	010384	ME	RESAW USED & REBUILT		5,750.00		5,750.00		—
1212	Burbank	CA	010395	ME	XXXXXXX XXXXXXXX		4,050.00		4,050.00		—
1212	Burbank	CA	010412	ME	S382 TOP AND BOTTOM PLANER		10,720.00		10,720.00		—
1212	Burbank	CA	010414	ME	RIP SAW MODEL 424DC		22,950.00		22,950.00		—
1212	Burbank	CA	010424	ME	XXXXXXX MACHINE		15,060.00		15,060.00		—
1212	Burbank	CA	011436	ME	ROCKWELL 40 HP GANG RIP M3		1,920.00		1,920.00		—
1212	Burbank	CA	020007	ME	Dust Collection System Modification		6,821.90		568.49		6,253.41
1212	Burbank	CA	022088	T	06 FORD F650 FLATBED SINGLE AX		32,390.00		32,390.00		—
1212	Burbank	CA	009998	ZE	ALPINE PF90		2,120.00		1,632.96		487.04
1212	Burbank	CA	010050	XX	XXXXXXXX RADIAL ARM SAW 75HP		1,950.00		1,950.00		—
1212	Burbank	CA	010401	ZE	CRESSWOOD GRINDER		35,330.00		23,147.23		12,182.77
1212	Burbank	CA	010419	ZE	DUST COLLECTION		70,630.00		53,678.80		16,951.20
1212	Burbank	CA	010437	ZE	DUST COLLECTION		175,260.00		133,197.60		42,062.40
1213	Arleta	CA	015488	F	TOYOTA FORKLIFT		18,290.00		18,290.00		—
1213	Arleta	CA	008524	ME	WELDER 35 MILLERMATIC		180.00		180.00		—
1213	Arleta	CA	008525	ME	WELDER 35 MILLERMATIC		180.00		180.00		—
1213	Arleta	CA	009962	ME	AIR COMPRESSOR		1,500.00		1,425.00		75.00
1213	Arleta	CA	010042	ME	MODN NOTCHING DIE		470.00		470.00		—
1213	Arleta	CA	010066	ME	COPIER MINOLTA		410.00		410.00		—
1213	Arleta	CA	010129	ME	PHONE SYSTEM		540.00		540.00		—
1213	Arleta	CA	010153	ME	MODN NOTCHING DIE		800.00		800.00		—
1213	Arleta	CA	010916	ME	RADIAL ARM SAW		5,110.00		5,110.00		—
1213	Arleta	CA	011361	ME	RACK		3,160.00		3,160.00		—
1213	Arleta	CA	010546	T	2004 Ford F650SD XL DRW 2DR 2WD Chassis-Cab		16,940.00		16,940.00		—
1213	Arleta	CA	021808	T	2014 Peterbilt 337 VIN#239316		84,350.55		1,004.17		83,346.38
1214	Saugus	CA	008532	F	TUG GC40 5K LBS LP		970.00		970.00		—
1214	Saugus	CA	008538	F	Toyota 7FDKU40 8K LBS DIESEL		31,830.00		31,830.00		—
1214	Saugus	CA	008539	F	TOYOTA 7FGAU50 8K LBS LP		38,960.00		38,960.00		—
1214	Saugus	CA	008540	F	HYSTER H190HD DIESEL		58,750.00		58,750.00		—
1214	Saugus	CA	011075	F	YALE GLP110MJNGBE099 11K LBS L		13,680.00		13,680.00		—
1214	Saugus	CA	011175	F	TUG, CT40		—		—		—
1214	Saugus	CA	011176	F	TUG, CT40		—		—		—
1214	Saugus	CA	011177	F	TUG, CT40		—		—		—
1214	Saugus	CA	011342	F	TOYOTA 7FDU35 DIESEL		19,690.00		19,690.00		—
1214	Saugus	CA	011348	F	TUGGER GC40 5K LBS LP		4,220.00		4,220.00		—
1214	Saugus	CA	011362	F	HYSTER H190HD DIESEL		56,420.00		56,420.00		—
1214	Saugus	CA	014025	F	TOYOTA FORKLIFT 64470		15,890.00		15,890.00		—
1214	Saugus	CA	015457	F	CLARK MULE M18 Tug		480.00		480.00		—
1214	Saugus	CA	015458	F	XXXXX CT40 Tug		800.00		800.00		—
1214	Saugus	CA	019188	F	05 NOBLE TM50 2-WAY DIESEL		26,970.00		26,970.00		—
1214	Saugus	CA	020768	F	TOYOTA 5FG30 6KLBS LP		—		—		—
1214	Saugus	CA	021778	M	Xxxxxxx M55-4 WAY 60HP/144 MAST		54,278.96		646.18		53,632.78
1214	Saugus	CA	008530	ME	AIR COMPRESSOR 120 GAL		620.00		620.00		—
1214	Saugus	CA	009728	ME	WHIRLWIND CUT OFF SAW		700.00		700.00		—
1214	Saugus	CA	010002	ME	BANDSAW		300.00		300.00		—
1214	Saugus	CA	010177	ME	TELEPHONE SYSTEM UPGRADE		3,570.00		3,570.00		—
1214	Saugus	CA	010209	ME	DISTRIBUTION A-FRAMES		6,550.00		4,291.39		2,258.61
1214	Saugus	CA	010262	ME	TELEPHONE SYSTEM		3,990.00		3,990.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1214	Saugus	CA	010334	ME	SAW		13,830.00		10,510.80		3,319.20
1214	Saugus	CA	010335	ME	SAW		13,830.00		10,510.80		3,319.20
1214	Saugus	CA	009382	T	02 LOADMAX FL 24FT PULL		15,120.00		15,120.00		—
1214	Saugus	CA	009506	T	04 FORD F650 FLATBED SINGLE		22,160.00		22,160.00		—
1214	Saugus	CA	010656	T	06 INTL 9400 FLATBED TANDEM AX		48,870.00		48,870.00		—
1214	Saugus	CA	010716	T	01 PETERBUILT FLATBED TANDEM		26,140.00		26,140.00		—
1214	Saugus	CA	021812	T	2014 Peterbilt 365 VIN#236652		138,877.00		1,653.30		137,223.70
1214	Saugus	CA	020770	ZE	1220 RICOH AF700 COPIER		1,670.00		1,670.00		—
1215	Simi Valley	CA	008541	F	2007 Clark Mule M31 Tractor		10.00		10.00		—
1215	Simi Valley	CA	008543	F	61 CLARK MULE M34		90.00		90.00		—
1215	Simi Valley	CA	008544	F	XXXXX CT42 MULE M29		150.00		150.00		—
1215	Simi Valley	CA	008552	F	TOYOTA 7FDKU40 8K LBS DIESEL		25,670.00		25,670.00		—
1215	Simi Valley	CA	008553	F	HYSTER H190HD 19K LBS DIESEL		26,370.00		26,370.00		—
1215	Simi Valley	CA	008555	F	TOYOTA 7FDU800 15KLBS DIESEL		55,550.00		55,550.00		—
1215	Simi Valley	CA	010650	F	04 XXXXXXX M5500 4-WAY		35,010.00		35,010.00		—
1215	Simi Valley	CA	010691	F	TOYOTAFDKU40 8K LBS DIESEL		23,930.00		23,930.00		—
1215	Simi Valley	CA	010692	F	TOYOTA 7FDAU50 10K LBS DIESEL		29,750.00		29,750.00		—
1215	Simi Valley	CA	011080	F	XXXXX CT40 TUG		—		—		—
1215	Simi Valley	CA	011366	F	HYSTER H190HD FORKLIFT		77,690.00		77,690.00		—
1215	Simi Valley	CA	015467	F	CLARK MULE M57		480.00		480.00		—
1215	Simi Valley	CA	020761	F	YALE FORKLIFT 4977D		22,110.00		22,110.00		—
1215	Simi Valley	CA	020764	F	HYSTER H180H L12		14,780.00		14,780.00		—
1215	Simi Valley	CA	008546	ME	TRASHCAN 40 YD		170.00		170.00		—
1215	Simi Valley	CA	009314	ME	MODULAR BUILDING		3,480.00		3,480.00		—
1215	Simi Valley	CA	009839	ME	12O&M SAW		90.00		90.00		—
1215	Simi Valley	CA	009873	ME	MODEL 120 O&M BANDSAW		130.00		130.00		—
1215	Simi Valley	CA	009952	ME	1220 COMPRESSOR 10 HP		650.00		650.00		—
1215	Simi Valley	CA	009996	ME	MISC MILL EQUIPMENT		360.00		360.00		—
1215	Simi Valley	CA	010003	ME	CONVEYOR SYSTEM		300.00		300.00		—
1215	Simi Valley	CA	010004	ME	TOSHIBA 2800 COPIER 76793		300.00		300.00		—
1215	Simi Valley	CA	010010	ME	PORTABLE FUEL STORAGE SHED		2,190.00		1,809.13		380.87
1215	Simi Valley	CA	010101	ME	WHIRLWIND SAW 212R 10HP		2,100.00		2,100.00		—
1215	Simi Valley	CA	010150	ME	YARD SECURITY		4,480.00		4,480.00		—
1215	Simi Valley	CA	010196	ME	HAIN MEASURING SYSTEM		3,300.00		3,300.00		—
1215	Simi Valley	CA	010197	ME	CUTOFF SAW LM SPC7		780.00		780.00		—
1215	Simi Valley	CA	010212	ME	MILL OFFICE EQUIPMENT		970.00		970.00		—
1215	Simi Valley	CA	010232	ME	TELEPHONE SYSTEM		950.00		950.00		—
1215	Simi Valley	CA	010254	ME	HAIN MEASURING SYSTEM		8,680.00		4,997.58		3,682.42
1215	Simi Valley	CA	010302	ME	DUST COLLECTION		1,400.00		1,400.00		—
1215	Simi Valley	CA	010351	ME	HAIN MEASURING SYSTEM		10,060.00		10,060.00		—
1215	Simi Valley	CA	010393	ME	GONDOLAS FOR MERCHANDISE		13,670.00		13,670.00		—
1215	Simi Valley	CA	010407	ME	MILL ELECTRICAL		4,930.00		4,930.00		—
1215	Simi Valley	CA	011437	ME	SAW XXX CO		1,190.00		1,190.00		—
1215	Simi Valley	CA	011441	ME	1220HAIN MEASURING SYSTEM		7,570.00		4,189.22		3,380.78
1215	Simi Valley	CA	011446	ME	HAIN MEASURING SYSTEM		6,150.00		4,612.49		1,537.51
1215	Simi Valley	CA	009328	T	LUMBER BODY FOR 05 FRHT 74817		18,750.00		18,750.00		—
1215	Simi Valley	CA	009345	T	00 PETERBILT 379 FLATBED XXXXX		3,640.00		3,640.00		—
1215	Simi Valley	CA	009412	T	05 LOADMAXX		17,850.00		17,850.00		—
1215	Simi Valley	CA	009531	T	06 FORD F750 FLATBED SNGL AXLE		47,740.00		47,740.00		—
1215	Simi Valley	CA	010693	T	06 FORD F550 FLATBED SNGL AXLE		36,940.00		36,940.00		—
1215	Simi Valley	CA	010697	T	07 PETERBILT TRACTOR TANDEM AX		85,360.00		85,360.00		—
1215	Simi Valley	CA	010705	T	07 LUFKIN FLATBED 48’ W/M-KIT		19,660.00		19,660.00		—
1215	Simi Valley	CA	010717	T	06 INTL 9400 FLATBED TANDEM		18,750.00		18,750.00		—
1215	Simi Valley	CA	011185	T	90, RELIANCE, 1RE		—		—		—
1215	Simi Valley	CA	011345	T	05 INTL 9400 FLATBED TANDEM		47,620.00		47,620.00		—
1215	Simi Valley	CA	020342	T	04 INTL 9400 FLATBED TANDEM A		48,870.00		48,870.00		—
1215	Simi Valley	CA	021809	T	2014 Peterbilt 384 VIN#236803		125,214.00		1,490.64		123,723.36
1215	Simi Valley	CA	022087	ZF	2002 HYSTER H190HD FORKLIFT		32,370.00		32,370.00		—
1219	Ventura	CA	008562	F	HYSTER H500XL 10000LBS DIESEL		5,970.00		5,970.00		—
1219	Ventura	CA	008563	F	HYSTER H110XM 11000LBS DIESEL		11,480.00		11,480.00		—
1219	Ventura	CA	008566	F	YALE GDP190 >15,000LB DIESEL		25,230.00		25,230.00		—
1219	Ventura	CA	008567	F	TOYOTA 7FGU60 DIESEL		33,390.00		33,390.00		—
1219	Ventura	CA	008568	F	YALE GDP190 >15,000LB DIESEL		58,180.00		58,180.00		—
1219	Ventura	CA	010688	F	03 XXXXXXX M5500 2-WAY DIESEL		26,190.00		26,190.00		—
1219	Ventura	CA	011088	F	HYSTER FORKLIFT 6K LP		—		—		—
1219	Ventura	CA	011344	F	TOYOTA 7FDU80 8000LB DIESEL		64,860.00		64,860.00		—
1219	Ventura	CA	015471	F	HYSTER BOXCAR SPECIAL FORKLIFT		20,910.00		20,910.00		—
1219	Ventura	CA	009947	ME	O & M PORTABLE BAND SAW		670.00		670.00		—
1219	Ventura	CA	009948	ME	PANELSAW W MILW 2 12 HP		210.00		210.00		—
1219	Ventura	CA	009985	ME	STORAGE CONTAINER		1,610.00		1,330.00		280.00
1219	Ventura	CA	010018	ME	BLOWER SYSTEM 24 50HP		370.00		370.00		—
1219	Ventura	CA	010051	ME	CONVEYOR (2)		2,950.00		2,001.79		948.21
1219	Ventura	CA	010205	ME	MEASURING SYSTEM		6,380.00		4,329.29		2,050.71
1219	Ventura	CA	010206	ME	MEASURING SYSTEM		6,380.00		4,329.29		2,050.71
1219	Ventura	CA	010286	ME	USED XXXXXX SAW		3,110.00		2,110.37		999.63
1219	Ventura	CA	010303	ME	WHIRLWIND SAW		11,020.00		7,477.87		3,542.13
1219	Ventura	CA	010305	ME	TOSHIBA TELEPHONE SYSTEM		1,450.00		1,450.00		—
1219	Ventura	CA	010310	ME	NORTHFIELD CUT OFF SAW		9,270.00		9,270.00		—
1219	Ventura	CA	010459	ME	X-RITE COLOR SOL SYS COLO DES		1,770.00		960.88		809.12
1219	Ventura	CA	015658	ME	SCMI BS24 BAND SAW		560.00		560.00		—
1219	Ventura	CA	009344	T	87 UTILITY FF2C		1,480.00		1,480.00		—
1219	Ventura	CA	009365	T	99 TRAILMOBILE		13,300.00		13,300.00		—
1219	Ventura	CA	017988	T	2012 International 4300		87,406.92		23,932.85		63,474.07
1219	Ventura	CA	020769	ZE	O & M MODEL 12 BANDSAW		110.00		110.00		—
1220	Ventura	CA	010038	ME	TELEPHONE		350.00		350.00		—
1220	Ventura	CA	010174	ME	TOSHIBA PHONE SYSTEM		5,180.00		5,180.00		—
1220	Ventura	CA	015500	T	06 FORD F550 FLATBED SNGL AXLE		36,940.00		36,940.00		—
1225	Saugus	CA	008579	F	HYSTER N40XMR3 PICKER ELECTRIC		19,070.00		19,070.00		—
1225	Saugus	CA	011024	F	TOYOTA 7FGU30 6K LBS LP		15,750.00		15,750.00		—
1225	Saugus	CA	009501	T	06 FORD F750 FLATBED SNGL AXLE		47,740.00		47,740.00		—
1246	Lancaster	CA	009296	T	77 EIGHT POINT EDTAFBFT22		10,570.00		10,570.00		—
1246	Lancaster	CA	009340	T	88 UTILITY TRAILER		2,390.00		2,390.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1246	Lancaster	CA	010663	T	04 TRANSCRAFT SF650 FLATBED		14,210.00		14,210.00		—
1246	Lancaster	CA	010719	T	06 PETERBILT 478 TRACTOR XXXXX		59,100.00		59,100.00		—
1246	Lancaster	CA	010857	T	02 LOAD MAXX 24FT PULL TRAIL		6,760.00		6,760.00		—
1246	Lancaster	CA	010897	T	02 LOAD MAXX FD24		15,120.00		15,120.00		—
1246	Lancaster	CA	011077	T	UTILITY FS2CHE FLATBED 45’ TRAILER		—		—		—
1246	Lancaster	CA	011349	T	CONINENTAL		570.00		570.00		—
1246	Lancaster	CA	011350	T	89 UTILITY FF20		4,210.00		4,210.00		—
1246	Lancaster	CA	011373	T	06 PETERBILT 378 TRACTOR XXXXX		59,100.00		59,100.00		—
1246	Lancaster	CA	011378	T	02 LOAD MAXX		15,120.00		15,120.00		—
1246	Lancaster	CA	019118	T	07 PETERBILT 379 663291		82,410.00		82,410.00		—
1246	Lancaster	CA	021810	T	2014 Peterbilt 384 VIN#236805		126,961.00		1,511.44		125,449.56
1246	Lancaster	CA	021811	T	2014 Peterbilt 384 VIN#236804		126,961.00		1,511.44		125,449.56
1246	Lancaster	CA	009841	ZE	SAWDEWALT RADIAL		90.00		90.00		—
1246	Lancaster	CA	010014	ZE	INSTALLATION OF XXXXXX SAW		2,947.17		2,947.17		—
1246	Lancaster	CA	010037	ZE	TELEPHONE/COMPUTER SYS SETUP		3,206.14		3,206.14		—
1246	Lancaster	CA	010888	ZE	STIHL SAW		350.00		350.00		—
1246	Lancaster	CA	010889	ZE	FAX		50.00		50.00		—
1246	Lancaster	CA	010893	ZE	USED PORTER MODEL a CUT 20		620.00		620.00		—
1246	Lancaster	CA	011447	ZE	CABLE DOMINATOR		4,560.00		4,560.00		—
1246	Lancaster	CA	018943	ZE	Lumber Deck Conveyor		12,170.00		9,909.88		2,260.12
1246	Lancaster	CA	018944	ZE	Precision Lbr Deck Conveyor		5,410.00		5,410.00		—
1246	Lancaster	CA	010660	ZF	HYSTER H120XM DIESEL		33,270.00		33,270.00		—
1246	Lancaster	CA	010661	ZF	TOYOTA FDU35 DIESEL		26,410.00		26,410.00		—
1246	Lancaster	CA	010662	ZF	TOYOTA FDU80 >15000LB DIESEL		55,240.00		55,240.00		—
1246	Lancaster	CA	010682	ZF	TOYOTA 7FDU70 15,000LB DIESEL		37,050.00		37,050.00		—
1246	Lancaster	CA	011202	ZF	YALE GP19 15KLBS DIESEL		—		—		—
1246	Lancaster	CA	011207	ZF	BAKER TT40 LP S26		—		—		—
1246	Lancaster	CA	011369	ZF	TWW JG40PT9 LP S6		1,010.00		1,010.00		—
1246	Lancaster	CA	011371	ZF	BAKER TT75 LP M5-S5		170.00		170.00		—
1246	Lancaster	CA	011372	ZF	70 TWW JG40PT9 M41-S10		170.00		170.00		—
1246	Lancaster	CA	011379	ZF	UNITED SM3404 LP S31		3,650.00		3,650.00		—
1246	Lancaster	CA	011380	ZF	CLARK CT40 LP M25-S33		1,130.00		1,130.00		—
1246	Lancaster	CA	011381	ZF	69, TWW, JG40PT9, LP M14-S34		—		—		—
1246	Lancaster	CA	011382	ZF	CLARK CT40 LP M26-S37		950.00		950.00		—
1246	Lancaster	CA	011383	ZF	TWW JG40PT9 LP S14		810.00		810.00		—
1246	Lancaster	CA	011384	ZF	78, CLARK, LP S13		—		—		—
1246	Lancaster	CA	011385	ZF	69 TWW JG40PT9 LP S11		900.00		900.00		—
1246	Lancaster	CA	011386	ZF	COMBILIFT, CL40140DA49, D		—		—		—
1246	Lancaster	CA	011387	ZF	TOYOTA FORKLIFT		27,870.00		27,870.00		—
1246	Lancaster	CA	015503	ZF	BAKER TUG M51 5KLBS LP M51-S8		930.00		930.00		—
1246	Lancaster	CA	015504	ZF	SHOP MULE YELLOW M19-S22		150.00		150.00		—
1246	Lancaster	CA	015505	ZF	BAKER TOW TRACTOR M12-S12		690.00		690.00		—
1297	Santa Clarita	CA	018487	A	F150 Regular Cab 2WD XL 126WB 2DR Pickup		—		—		—
1297	Santa Clarita	CA	010712	ME	SANYO PROJECTOR W LASER POINTE		1,160.00		1,160.00		—
1297	Santa Clarita	CA	010714	ME	COPIER IR 400		4,510.00		4,510.00		—
1297	Santa Clarita	CA	010829	ME	PHONE SYSTEM		8,870.00		8,870.00		—
1297	Santa Clarita	CA	010854	ME	320 STEEL CONTAINERS		500.00		500.00		—
1297	Santa Clarita	CA	010855	ME	TELEPHONE SYSTEM		660.00		660.00		—
1297	Santa Clarita	CA	010856	ME	PHONE SYSTEM		4,160.00		4,160.00		—
1297	Santa Clarita	CA	010920	ME	1220PHONE SYSTEM		10,330.00		10,330.00		—
1297	Santa Clarita	CA	011428	ME	RACKING		7,100.00		7,100.00		—
1297	Santa Clarita	CA	011429	ME	WHIRLWIND 212R SAW		900.00		900.00		—
1297	Santa Clarita	CA	011431	ME	SAW STOP SYSTEM 2 STSYEMS		7,320.00		4,795.88		2,524.12
1297	Santa Clarita	CA	011432	ME	SAW PORTER		130.00		130.00		—
1297	Santa Clarita	CA	011435	ME	SAW STOP SYSTEM		6,060.00		3,838.00		2,222.00
1297	Santa Clarita	CA	011438	ME	1220 TABLESAW POWERMATIC 14		1,800.00		1,800.00		—
1297	Santa Clarita	CA	011439	ME	STEAM CLEANER		1,830.00		1,830.00		—
1297	Santa Clarita	CA	011440	ME	SV3 Media #2000 Band Saw W/Lo		3,510.00		3,510.00		—
1297	Santa Clarita	CA	011442	ME	1220USED IDACO TEXTMATIC CONV		2,710.00		2,710.00		—
1297	Santa Clarita	CA	011443	ME	WHIRLWIND SAW		5,390.00		5,390.00		—
1297	Santa Clarita	CA	015151	ME	TELEPHONE SYSTEM		9,300.00		9,300.00		—
1297	Santa Clarita	CA	015152	ME	DAVID & WELLS TABLESAW12		210.00		210.00		—
1297	Santa Clarita	CA	015154	ME	TELEPHONE SYSTEM		21,820.00		21,820.00		—
1297	Santa Clarita	CA	018845	ME	4-ton HAVC Unit		6,975.00		1,046.26		5,928.74
1301	Albuquerque	NM	015731	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1301	Albuquerque	NM	001069	F	TOYOTA FDKU40 9K LBS DIESEL		27,270.00		27,270.00		—
1301	Albuquerque	NM	001070	F	TOYOTA 7FDU70 15K LBS DIESEL		35,960.00		35,960.00		—
1301	Albuquerque	NM	004362	F	MOFFETT M5500 2WAY DIESEL		29,320.00		29,320.00		—
1301	Albuquerque	NM	005088	F	GRADALL 5445D-10 10K LBS DIESEL		—		—		—
1301	Albuquerque	NM	005090	F	KARMAR AC P110CX 2 PS DIESEL		—		—		—
1301	Albuquerque	NM	006708	F	KOMATSU FORKLIFT F25		30,680.00		30,680.00		—
1301	Albuquerque	NM	002817	T	06 INTL 9200 FLATBED SNGL AXLE		38,610.00		38,610.00		—
1301	Albuquerque	NM	002860	T	08 INTL 4300 FLATBED SINGLE AL		52,000.00		52,000.00		—
1301	Albuquerque	NM	002861	T	08 INTL 4300 FLATBED SNGL AXLE		52,000.00		52,000.00		—
1301	Albuquerque	NM	004304	T	06 INTL 7600 FLATBED SNGL AXLE		60,580.00		60,580.00		—
1301	Albuquerque	NM	021644	TR	Lufkin 45’ Trailer w Moffet		21,706.53		542.67		21,163.86
1302	Albuquerque	NM	015730	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1302	Albuquerque	NM	015732	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1302	Albuquerque	NM	005307	F	HYSTER J40ZT 3K LBS ELECTRIC		—		—		—
1302	Albuquerque	NM	003466	ME	PORTABLE WELDER/GENERATOR		2,070.00		1,156.76		913.24
1302	Albuquerque	NM	003915	ME	REDIFRAME		32,410.00		20,300.78		12,109.22
1302	Albuquerque	NM	005308	T	06 TRAILER LOAD RUNNER		19,140.00		19,140.00		—
1302	Albuquerque	NM	005309	T	06 FORD F350 TRUCK		26,000.00		26,000.00		—
1302	Albuquerque	NM	015442	T	04 INTL 4300 TRUCK 76929		22,070.00		22,070.00		—
1303	Albuquerque	NM	004485	T	07 INTL 9400I FLATBED TANDEM AXLE		60,850.00		60,850.00		—
1303	Albuquerque	NM	004959	T	06 INTL 9400I TRACTOR TANDEM AXLE		33,260.00		33,260.00		—
1303	Albuquerque	NM	017473	T	06 INTL 9400 TRACTOR TANDEM		47,580.00		47,580.00		—
1303	Albuquerque	NM	018450	T	Truck # 1420633, 2007 international 1HTMMAAL97H489923		29,555.00		14,777.50		14,777.50
1303	Albuquerque	NM	003403	ZE	RADIAL ARM SAW SPEED CUT		40.00		25.08		14.92
1303	Albuquerque	NM	003416	ZE	BANDER		90.00		56.38		33.62
1303	Albuquerque	NM	003421	ZE	3 2-WAY RADIOS		110.00		68.92		41.08
1303	Albuquerque	NM	003424	ZE	DIESEL TANK 500 GALLONS		120.00		75.19		44.81


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
1303	Albuquerque	NM	003425	ZE	VIBRATING CONVEYOR		200.00			125.26			74.74
1303	Albuquerque	NM	003430	ZE	550 GALLON CONTAINMENT TANK		130.00			81.42			48.58
1303	Albuquerque	NM	003432	ZE	ROLLER GANTRY SW TABLE TOPS		140.00			87.69			52.31
1303	Albuquerque	NM	003436	ZE	AMANO TIME CLOCK		160.00			100.23			59.77
1303	Albuquerque	NM	003437	ZE	SANFORD GANTRY DRIVE WHEELS		1,010.00			632.65			377.35
1303	Albuquerque	NM	003438	ZE	TABLE TOP FOR OLDER GANTRY		260.00			162.88			97.12
1303	Albuquerque	NM	003442	ZE	REWIRE ROLLERS		170.00			106.50			63.50
1303	Albuquerque	NM	003452	ZE	TIG WELDER		1,400.00			876.95			523.05
1303	Albuquerque	NM	003453	ZE	HOTSY STEAM CLEANER		340.00			212.99			127.01
1303	Albuquerque	NM	003458	ZE	RACKS & DUMPSTERS		250.00			156.61			93.39
1303	Albuquerque	NM	003484	ZE	COMPRESSOR		2,260.00			2,260.00			—
1303	Albuquerque	NM	003489	ZE	BANDER		2,090.00			1,309.15			780.85
1303	Albuquerque	NM	003503	ZE	RICOH DIGITAL COPIER		1,130.00			707.80			422.20
1303	Albuquerque	NM	003504	ZE	INSTALL CONDUIT & WIRING		2,500.00			1,228.44			1,271.56
1303	Albuquerque	NM	003535	ZE	ALS SAW ELECTRICAL		2,350.00			1,471.97			878.03
1303	Albuquerque	NM	003541	ZE	UPGRADE PHONE SYSTEM		2,950.00			2,950.00			—
1303	Albuquerque	NM	003558	ZE	ROLLERS		470.00			294.41			175.59
1303	Albuquerque	NM	003559	ZE	DUMPING HOPPERS		510.00			319.44			190.56
1303	Albuquerque	NM	003563	ZE	INVERTEC WELDER		3,180.00			1,991.87			1,188.13
1303	Albuquerque	NM	003566	ZE	REBUILD CLAMPING SYSTEM		460.00			288.14			171.86
1303	Albuquerque	NM	003579	ZE	3 BANDING TOOLS		4,060.00			3,044.99			1,015.01
1303	Albuquerque	NM	003587	ZE	RAILS FOR TRUSS ASSEMBLY		640.00			400.89			239.11
1303	Albuquerque	NM	003596	ZE	LUMBER CARTS		560.00			350.78			209.22
1303	Albuquerque	NM	003603	ZE	AT&T PARTNER 18 PHONE SYSTEM		900.00			563.73			336.27
1303	Albuquerque	NM	003609	ZE	LUMBER CARTS		680.00			425.93			254.07
1303	Albuquerque	NM	003610	ZE	GANTRY		3,940.00			2,467.91			1,472.09
1303	Albuquerque	NM	003636	ZE	SPEED CUT SAW		800.00			501.12			298.88
1303	Albuquerque	NM	003687	ZE	BROKEN ARROW SPEED CONTROLLE		4,470.00			2,799.89			1,670.11
1303	Albuquerque	NM	003689	ZE	LUMBER FEEDER		1,150.00			720.34			429.66
1303	Albuquerque	NM	003692	ZE	SPEED CONTROLLER		4,040.00			2,530.57			1,509.43
1303	Albuquerque	NM	003693	ZE	GANTRY SPEED CONTROLLER		3,930.00			2,461.65			1,468.35
1303	Albuquerque	NM	003712	ZE	LUMBER CARTS		1,100.00			689.03			410.97
1303	Albuquerque	NM	003713	ZE	LUMBER BUNDLE		1,290.00			808.03			481.97
1303	Albuquerque	NM	003776	ZE	FATMAN FLOOR TRUSS MACHINE		13,300.00			13,300.00			—
1303	Albuquerque	NM	003781	ZE	1220 98 LIVEDECKLUMBERCONVEYOR		5,950.00			5,950.00			—
1303	Albuquerque	NM	003794	ZE	ROLLER PRESS		2,630.00			1,647.35			982.65
1303	Albuquerque	NM	003815	ZE	STEEL GTANTRY NW		2,100.00			1,315.38			784.62
1303	Albuquerque	NM	003816	ZE	GANTRY		2,120.00			1,327.91			792.09
1303	Albuquerque	NM	003846	ZE	STEEL GANTRY NW		2,620.00			1,641.12			978.88
1303	Albuquerque	NM	003876	ZE	GANTRY		3,240.00			2,029.44			1,210.56
1303	Albuquerque	NM	003917	ZE	GANTRY		4,490.00			2,812.43			1,677.57
1303	Albuquerque	NM	003930	ZE	SUPER TORQUE GANTRY W TOP		6,620.00			4,146.61			2,473.39
1303	Albuquerque	NM	003932	ZE	ROLLER GANTRY SW		4,550.00			2,850.00			1,700.00
1303	Albuquerque	NM	003934	ZE	ALS SAW		39,040.00			39,040.00			—
1303	Albuquerque	NM	003949	ZE	MITEK SAW		5,760.00			3,607.91			2,152.09
1303	Albuquerque	NM	004002	ZE	1220 02ALPINE AUTOMILL COMPSAW		67,430.00			67,430.00			—
1303	Albuquerque	NM	004886	ZE	1220 PRESS ROLLERS		18,910.00			15,621.32			3,288.68
1303	Albuquerque	NM	004887	ZE	1220 AUTOMILL SAW		44,260.00			44,260.00			—
1303	Albuquerque	NM	004888	ZE	1220 DUAL TRUSS LINE		516,040.00			297,113.93			218,926.07
1303	Albuquerque	NM	004904	ZE	FINISH ROLLER		22,080.00			14,634.41			7,445.59
1303	Albuquerque	NM	005489	ZE	2004 70’ MITEK ROOKFTRACKER SI		120,280.00			120,280.00			—
1303	Albuquerque	NM	020420	ZE	1220 ALPINE AUTOMILL RS SAW		163,860.00			97,291.88			66,568.12
1303	Albuquerque	NM	020421	ZE	1220SLSTAXREFUND ALPINEAUTOSAW		(9,390.00	)		(5,352.30	)		(4,037.70	)
1303	Albuquerque	NM	020422	ZE	1220 SPEED CUT EXPRESS		20,020.00			13,425.17			6,594.83
1303	Albuquerque	NM	020423	ZE	1220 AIR COMPRESSOR		6,630.00			6,405.28			224.72
1303	Albuquerque	NM	020424	ZE	1220 1-02TEELOK FL MACH 2-ROL		15,135.00			15,135.00			—
1303	Albuquerque	NM	020774	ZE	Nail Guns		3,140.00			3,140.00			—
1303	Albuquerque	NM	020775	ZE	Scaffolding Hunt		7,030.00			4,262.89			2,767.11
1303	Albuquerque	NM	020776	ZE	HOLTEC BUNDLE SAW		18,530.00			10,355.00			8,175.00
1303	Albuquerque	NM	020777	ZE	ADT—VIKING WALL PANEL		50,960.00			28,477.67			22,482.33
1303	Albuquerque	NM	020778	ZE	TRUSS BOOM		1,860.00			1,413.60			446.40
1303	Albuquerque	NM	021116	ZE	Setup power and installation of floor Truss from sanford Whse		6,366.50			318.32			6,048.18
1303	Albuquerque	NM	021117	ZE	Found a used Alpine Automated Truss Saw in Sanford Whse		23,885.59			1,194.28			22,691.31
1303	Albuquerque	NM	021220	ZE	Found a used Alpine Automated Truss Saw in Sanford Whse		6,874.75			286.45			6,588.30
1303	Albuquerque	NM	001078	ZF	KALMAR P155 DX 2PS 6KLBS DIESE		16,070.00			16,070.00			—
1303	Albuquerque	NM	005086	ZF	NISSAN 2W450 FORKLIFT 8K LBS DIESEL		—			—			—
1303	Albuquerque	NM	005153	ZF	YALE GDP060VXEXSE091 6K LBS DI		20,960.00			20,960.00			—
1303	Albuquerque	NM	013684	ZF	HYSTER H190HD 15,000LB DIESEL		77,230.00			77,230.00			—
1303	Albuquerque	NM	020771	ZF	HYSTER 190		55,000.00			55,000.00			—
1303	Albuquerque	NM	020772	ZF	GRADALL 5445D FORKLIFT 10K LBS DIESEL		—			—			—
1303	Albuquerque	NM	020773	ZF	TUSK 500PD-16 FORKLIFT 3K LBS DIESEL		—			—			—
1304	Albuquerque	NM	002431	T	02 ISUZU TRUCK #13207		14,270.00			14,270.00			—
1304	Albuquerque	NM	002522	T	05 ISUZU 20ft BOX		17,590.00			17,590.00			—
1304	Albuquerque	NM	004529	T	07 INTL 9400 TRACTOR TANDEM AXLE		60,850.00			60,850.00			—
1304	Albuquerque	NM	004542	T	07 CLARK CEPT2007 CURTAIN SIDE 48’ TRAILER		19,140.00			19,140.00			—
1304	Albuquerque	NM	015211	T	2006 International 7000 Series SBA 6X6 (SF657) Tandem 2DR Chas		—			—			—
1304	Albuquerque	NM	003426	ZE	TIME RECORDER		120.00			120.00			—
1304	Albuquerque	NM	003454	ZE	Used ‘89 Strike Router		610.00			589.33			20.67
1304	Albuquerque	NM	003473	ZE	RACKS		2,100.00			2,100.00			—
1304	Albuquerque	NM	003482	ZE	Butt Router Assembly		2,280.00			1,732.80			547.20
1304	Albuquerque	NM	003507	ZE	USD Racks		2,670.00			2,536.50			133.50
1304	Albuquerque	NM	003522	ZE	Door Shop Tools		2,970.00			2,970.00			—
1304	Albuquerque	NM	003549	ZE	UPGRADE PHONE SYSTEM		3,927.16			3,927.16			—
1304	Albuquerque	NM	003554	ZE	Woofpkr Nasco Piston		3,540.00			3,540.00			—
1304	Albuquerque	NM	003601	ZE	Air Compressor		4,800.00			4,800.00			—
1304	Albuquerque	NM	003625	ZE	Northfield Auto Trim Saw		5,200.00			5,200.00			—
1304	Albuquerque	NM	003629	ZE	Telephone System & Router		4,490.00			4,490.00			—
1304	Albuquerque	NM	003640	ZE	Spectra Stretch Wrap		5,870.00			5,870.00			—
1304	Albuquerque	NM	003668	ZE	Overhaul Magnum Door Machine		6,930.00			6,930.00			—
1304	Albuquerque	NM	003697	ZE	NORFIELD DOOR MACHINE		8,530.00			8,530.00			—
1304	Albuquerque	NM	003738	ZE	Door Lite Cutter		11,260.00			11,260.00			—
1304	Albuquerque	NM	003793	ZE	KVAL 555		15,160.00			15,160.00			—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1304	Albuquerque	NM	003850	ZE	Door Shop Racks		22,410.00		22,410.00		—
1304	Albuquerque	NM	003906	ZE	Heater in Door Shop		30,880.00		25,145.16		5,734.84
1304	Albuquerque	NM	003948	ZE	80 Norfield Door Machine		47,050.00		47,050.00		—
1304	Albuquerque	NM	003985	ZE	90 Norfield Door Machine		70,570.00		70,570.00		—
1304	Albuquerque	NM	021033	ZE	Repair 90 Norfield Door Machine Asset#1945		26,131.03		8,710.34		17,420.69
1304	Albuquerque	NM	005079	ZF	02 LINDE H30D DIESEL		—		—		—
1304	Albuquerque	NM	005080	ZF	CATERPILLER FORKLIFT 5K LBS LP		—		—		—
1304	Albuquerque	NM	005082	ZF	HYSTER H65XM FORKLIFT 6K LBS LP		—		—		—
1304	Albuquerque	NM	005083	ZF	HYSTER R30ES FORKLIFT 3K LBS ELECTRIC		—		—		—
1304	Albuquerque	NM	005085	ZF	HYESTER J40ZT FORKLIFT 3K LBS ELECTRIC		—		—		—
1304	Albuquerque	NM	005517	ZF	04 MOFFETT M5500 2-WAY		—		—		—
1305	Albuquerque	NM	011844	ME	GOLF CART		2,890.00		2,890.00		—
1305	Albuquerque	NM	011884	ME	ROUTER SMART STAIR		10,120.00		10,120.00		—
1601	Austin	TX	015519	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1601	Austin	TX	015522	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1601	Austin	TX	005564	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005565	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005566	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005567	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005568	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005569	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005570	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005571	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	005573	T	90 24’ SWAP BODY		—		—		—
1601	Austin	TX	008645	T	07 INTL 4300 BOX VAN SINGLE		46,860.00		46,860.00		—
1601	Austin	TX	008661	T	06 INTL 4000 SERIES		35,700.00		35,700.00		—
1601	Austin	TX	008728	T	79 FRUEHAUF TRAILER		560.00		560.00		—
1601	Austin	TX	008729	T	81 NABORS VT BOX 45’ TRAILER		560.00		560.00		—
1601	Austin	TX	008730	T	81 NABORS 45’ TRAILER VT		560.00		560.00		—
1601	Austin	TX	008732	T	85 FRUEHAUF TRAILER FB9F245		560.00		560.00		—
1601	Austin	TX	008733	T	85 FRUEHAUF TRAILER FB9F245		560.00		560.00		—
1601	Austin	TX	008734	T	77 FRUEHAUF RANGERI BOX TRAILER		560.00		560.00		—
1601	Austin	TX	011090	T	06 INTL 4300 BOX VAN SINGLE		35,700.00		35,700.00		—
1601	Austin	TX	011091	T	04 INTL 4200 BOX VAN SINGLE		26,660.00		26,660.00		—
1601	Austin	TX	011092	T	06 INTL 4300 BOX VAN SINGLE		35,700.00		35,700.00		—
1601	Austin	TX	011093	T	06 INTL 4300 BOX VAN SINGLE		35,700.00		35,700.00		—
1601	Austin	TX	011094	T	06 INTL 4300 BOX VAN SINGLE		35,700.00		35,700.00		—
1601	Austin	TX	011095	T	05 INTL 4300 BOX VAN SINGLE		23,430.00		23,430.00		—
1601	Austin	TX	011127	T	01 WABASH TRAREM TRAILER		—		—		—
1601	Austin	TX	011208	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011209	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011210	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011211	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011212	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011213	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011214	T	SUPREME VA26108102 TRAILER		—		—		—
1601	Austin	TX	011215	T	SUPREME VA26108102		—		—		—
1601	Austin	TX	011220	T	86 FREUHAUF FE9B248113 BOX 45		3,350.00		3,350.00		—
1601	Austin	TX	011221	T	XX MOORE DOUBLE AXLE UTILTY TRAILER		—		—		—
1601	Austin	TX	011228	T	CEQUENT DOUBLE AXLE UTILTY TRAILER		—		—		—
1601	Austin	TX	011229	T	XX DOUBLE AXLE UTILTY TRAILER		—		—		—
1601	Austin	TX	011390	T	06 INTL TRUCK		33,360.00		33,360.00		—
1601	Austin	TX	011391	T	00 MITSUBISHI FUSO		13,280.00		13,280.00		—
1601	Austin	TX	011392	T	06 International 4000 Series		35,700.00		35,700.00		—
1601	Austin	TX	015339	T	1998 Utility TRAIL		—		—		—
1601	Austin	TX	015498	T	07 INTL 4300 BOX VAN SINGLE		36,260.00		36,260.00		—
1601	Austin	TX	015499	T	DBL AXLE GOOSENECK UTILITY TRAILER		—		—		—
1601	Austin	TX	017493	T	1996 PINES DRY 53’		5,970.00		5,970.00		—
1601	Austin	TX	021602	T	05 INTL 8600 TRACTOR		34,580.00		34,580.00		—
1601	Austin	TX	021309	TR	Texas Bragg 20’ Bumper pull		5,821.50		630.66		5,190.84
1601	Austin	TX	021310	TR	Texas Bragg 20’ Bumper pull		5,821.50		630.66		5,190.84
1601	Austin	TX	008806	ZE	Door Machine—KVAL 990-FX 04-04		188,560.00		179,132.00		9,428.00
1601	Austin	TX	008807	ZE	Door Machine—KVAL 990-F4 11-04		179,780.00		170,791.00		8,989.00
1601	Austin	TX	008813	ZE	Door Machine—Wise 8000		36,030.00		36,030.00		—
1601	Austin	TX	008814	ZE	Door Loader—KVAL ON-3 04-04		35,600.00		33,820.00		1,780.00
1601	Austin	TX	008816	ZE	Assembler—KVAL 700-C 11-04		34,820.00		33,079.00		1,741.00
1601	Austin	TX	008817	ZE	Assembler—KVAL 700-C 04-04		34,820.00		33,079.00		1,741.00
1601	Austin	TX	008819	ZE	ReSaw—Baker BBR-0		32,340.00		32,340.00		—
1601	Austin	TX	008821	ZE	Handler—KVAL 11-04		24,940.00		23,693.00		1,247.00
1601	Austin	TX	008830	ZE	Door Machine—Norfield Magnum		19,930.00		19,930.00		—
1601	Austin	TX	008831	ZE	Door Machine—Norfield Magnum		19,930.00		19,930.00		—
1601	Austin	TX	008832	ZE	Door Machine—Norfield Magnum-95		19,930.00		19,930.00		—
1601	Austin	TX	008834	ZE	Strike Router—KVAL 960-3 12-04		16,310.00		15,494.50		815.50
1601	Austin	TX	008835	ZE	Double End Trim Saw—KVAL		15,170.00		15,170.00		—
1601	Austin	TX	008844	ZE	Door Cut-Out—Norfield 3800		11,120.00		11,120.00		—
1601	Austin	TX	008846	ZE	Double End Trim Saw—Full House		10,310.00		10,310.00		—
1601	Austin	TX	008848	ZE	Door Beveler—Ruvo 1100		9,110.00		9,110.00		—
1601	Austin	TX	008849	ZE	Stitcher (Flow Thru)—Norfield 450		8,820.00		8,820.00		—
1601	Austin	TX	008850	ZE	Moulder—Mikron MR100		8,810.00		8,810.00		—
1601	Austin	TX	008852	ZE	Strike Router—KVAL 960-3		8,160.00		8,160.00		—
1601	Austin	TX	008854	ZE	Planer—Oliver 261		7,480.00		7,480.00		—
1601	Austin	TX	008857	ZE	RipSaw		6,900.00		6,900.00		—
1601	Austin	TX	008858	ZE	Moulder—American 36		6,900.00		6,900.00		—
1601	Austin	TX	008859	ZE	Rip Saw—Takekawa RG-30S		6,900.00		6,900.00		—
1601	Austin	TX	008861	ZE	Jointer—Northfield 18”		6,520.00		6,520.00		—
1601	Austin	TX	008862	ZE	Jointer—Jenkins Glue 343 A		6,130.00		6,130.00		—
1601	Austin	TX	008864	ZE	RipSaw—Diehl		5,750.00		5,750.00		—
1601	Austin	TX	008865	ZE	SandingMaster 36		5,750.00		5,750.00		—
1601	Austin	TX	008866	ZE	Handler/Loader—Full House		5,710.00		5,710.00		—
1601	Austin	TX	008869	ZE	Moulder—Weinig Unimat 22A		4,820.00		4,820.00		—
1601	Austin	TX	008870	ZE	Back Nailer—Mitre Mite VN4		3,970.00		3,970.00		—
1601	Austin	TX	008871	ZE	Roller Table—10’x12” (Qty=3) 11-04		3,670.00		3,486.50		183.50


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
1601	Austin	TX	008872	ZE	Shaper—Rockwell RS-15		3,620.00			3,620.00			—
1601	Austin	TX	008873	ZE	Belt Sander—Ekstrom-Carlson		3,620.00			3,620.00			—
1601	Austin	TX	008874	ZE	Shaper—Rockwell		3,620.00			3,620.00			—
1601	Austin	TX	008876	ZE	Double End Trim Saw—Ruvo 808		3,540.00			3,540.00			—
1601	Austin	TX	008877	ZE	Double End Trim Saw—Ruvo		3,540.00			3,540.00			—
1601	Austin	TX	008881	ZE	Door Wrap Machine—Fox C3TP		3,300.00			3,300.00			—
1601	Austin	TX	008882	ZE	Roller Table—10’x15” (Qty=4)		3,060.00			3,060.00			—
1601	Austin	TX	008890	ZE	Band Saw—Oliver 116-D		2,610.00			2,610.00			—
1601	Austin	TX	008892	ZE	Strike Router—KVAL 960-3 10-94		2,450.00			2,450.00			—
1601	Austin	TX	008894	ZE	Shaper—Yates/American		2,300.00			2,300.00			—
1601	Austin	TX	008895	ZE	Table Saw—Tannewitz		2,300.00			2,300.00			—
1601	Austin	TX	008899	ZE	Dust Collector—(Qty = 3)		2,150.00			2,042.50			107.50
1601	Austin	TX	008901	ZE	Hanger/Tilt—Full House		2,070.00			2,070.00			—
1601	Austin	TX	008903	ZE	Radial Arm Saw—Delta		2,010.00			2,010.00			—
1601	Austin	TX	008904	ZE	Radial Arm Saw—Rockwell		2,010.00			2,010.00			—
1601	Austin	TX	008905	ZE	Air Dryer—Dayton SpeedAire		1,970.00			1,970.00			—
1601	Austin	TX	008906	ZE	Table Saw—SBC CS4-1600		1,920.00			1,920.00			—
1601	Austin	TX	008909	ZE	Roller Table—10’x12” (Qty=3)		1,830.00			1,830.00			—
1601	Austin	TX	008913	ZE	Table Saw w/ Auto Feeder—Rockwell 10” RT-30		1,670.00			1,670.00			—
1601	Austin	TX	008915	ZE	Boring Machine—Newton Horiz		1,610.00			1,610.00			—
1601	Austin	TX	008919	ZE	Strike Router—Norfield 250M		1,460.00			1,460.00			—
1601	Austin	TX	008920	ZE	Strike Router—Norfield 250M		1,460.00			1,460.00			—
1601	Austin	TX	008921	ZE	Strike Router—Norfield 250M		1,460.00			1,460.00			—
1601	Austin	TX	008926	ZE	Table Saw—General 350		1,300.00			1,300.00			—
1601	Austin	TX	008929	ZE	Shaper—PowerMatic 27		1,170.00			1,170.00			—
1601	Austin	TX	008930	ZE	Sander—Ritter Mfg		1,090.00			1,090.00			—
1601	Austin	TX	008933	ZE	Shaper—Delta 43780		1,000.00			1,000.00			—
1601	Austin	TX	008934	ZE	Shaper—Delta		1,000.00			1,000.00			—
1601	Austin	TX	008935	ZE	Planer—Rockwell		980.00			980.00			—
1601	Austin	TX	008944	ZE	Roller Table—KVAL RT-2		610.00			610.00			—
1601	Austin	TX	008945	ZE	Roller Table—Wise 2002		610.00			610.00			—
1601	Austin	TX	008947	ZE	Table Saw—PowerMatic 72		580.00			580.00			—
1601	Austin	TX	008950	ZE	Dust Collector—Donaldson 20CYC		570.00			570.00			—
1601	Austin	TX	008952	ZE	Dust Collector—REES 4-Bag CX1030-4		480.00			480.00			—
1601	Austin	TX	008954	ZE	Router Table		430.00			430.00			—
1601	Austin	TX	008955	ZE	Dust Collector—2 Bag		360.00			360.00			—
1601	Austin	TX	008957	ZE	Dust Collector—Lobo 2-Bag DC-102		260.00			260.00			—
1601	Austin	TX	008960	ZE	Router/Shaper—Delta 43-505		230.00			230.00			—
1601	Austin	TX	008962	ZE	Dust Collector—Dayton 6C503C		210.00			210.00			—
1601	Austin	TX	008966	ZE	Table Saw—Dewalt 12”		140.00			140.00			—
1601	Austin	TX	010239	ZE	USED 2005 FOX STRETCH MACHINE		9,173.25			9,173.25			—
1601	Austin	TX	010295	ZE	ELECTRICAL FOR MOVE		12,398.96			12,398.96			—
1601	Austin	TX	010423	ZE	CANTILEVER RACKS		102,880.00			65,889.44			36,990.56
1601	Austin	TX	011398	ZE	RACKS ENTIRE BLDG & SPACE OUTS		830.00			830.00			—
1601	Austin	TX	011419	ZE	NORFIELD DOORLITE		24,090.00			24,090.00			—
1601	Austin	TX	011420	ZE	RCOND NORF 450 JAMB STITCHER		15,450.00			12,403.54			3,046.46
1601	Austin	TX	021766	ZE	Dust Collection System—Millwork		6,092.30			101.54			5,990.76
1601	Austin	TX	021893	ZE	06ALPINE WEBPROFLWEBSAW5H		33,020.00			19,605.63			13,414.37
1601	Austin	TX	021894	ZE	Tax Refund on ALPINEWEBPR5HD		(1,890.00	)		(1,077.30	)		(812.70	)
1601	Austin	TX	008762	ZF	07 TOYOTA 7FGU30 5KLB LP		18,410.00			18,410.00			—
1601	Austin	TX	008763	ZF	07 TOYOTA 7BPUE15 ELECTRIC		18,410.00			18,410.00			—
1601	Austin	TX	008786	ZF	07 YALE GLC050VXNGSE085 5KLBS LP		9,480.00			9,480.00			—
1601	Austin	TX	011235	ZF	HYSTER H80XM 8KLBS DIESEL		—			—			—
1601	Austin	TX	011236	ZF	TOYOTA 7FGU32 6KLBS LP		—			—			—
1601	Austin	TX	011389	ZF	2007 Hyster Forklift		13,390.00			13,390.00			—
1602	Austin	TX	015811	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—			—			—
1602	Austin	TX	021599	ME	Radial Arm Saw—Rockwell/Delta 33-082		2,010.00			2,010.00			—
1602	Austin	TX	008669	T	05 INTL 9200 TRACTOR TANDEM AXLE		33,360.00			33,360.00			—
1602	Austin	TX	008676	T	04 INTL 9200 TRACTOR TANDEM AXLE		22,260.00			22,260.00			—
1602	Austin	TX	008681	T	07 HAULIN TRAILER		19,300.00			19,300.00			—
1602	Austin	TX	008684	T	06 PRATT TTR48702G1 ROLLERBACK 48’ TRAILER		18,410.00			18,410.00			—
1602	Austin	TX	008685	T	06 PRATT TTR48702G1 ROLLERBACK 48’ TRAILER		18,410.00			18,410.00			—
1602	Austin	TX	008692	T	04 TALBERT TREW50KT1		16,620.00			16,620.00			—
1602	Austin	TX	008693	T	04 TALBERT ROLLBACK 48’ TRAILER		16,620.00			16,620.00			—
1602	Austin	TX	008694	T	04 TRUSSMASTER ROLLBACK 48’ TRAILER		16,620.00			16,620.00			—
1602	Austin	TX	008695	T	99 HAULIN T3H ROLLERBACK 48’ TRAILER		14,590.00			14,590.00			—
1602	Austin	TX	008696	T	99 HAULIN T3H ROLLERBACK 48’ TRAILER		14,590.00			14,590.00			—
1602	Austin	TX	008697	T	99 HAULIN T3H ROLLERBACK 48’ TRAILER		14,590.00			14,590.00			—
1602	Austin	TX	008702	T	00 HAULIN T ROLLBACK 48’ TRAILER		13,050.00			13,050.00			—
1602	Austin	TX	011196	T	PRATT, 48’ ROLLBACK TRAILER		—			—			—
1602	Austin	TX	013728	T	06 Misc Equip Trailer		18,410.00			18,410.00			—
1602	Austin	TX	013729	T	00 Misc Equip Trailer		13,050.00			13,050.00			—
1602	Austin	TX	015363	T	1998 Lufkin 48VAN		—			—			—
1602	Austin	TX	021600	T	07 INTL 9400 TRACTOR TANDEM AXLE		61,360.00			61,360.00			—
1602	Austin	TX	021601	T	05 INTL 9200 TRACTOR TANDEM AXLE		33,360.00			33,360.00			—
1602	Austin	TX	008803	ZE	1220 Easy Rider Gantry Table, Alpine EZ Rider		239,790.00			162,714.66			77,075.34
1602	Austin	TX	008804	ZE	Alpine EZ Rider Press		219,810.00			174,016.25			45,793.75
1602	Austin	TX	008805	ZE	Alpine EZ Rider Press		219,810.00			174,016.25			45,793.75
1602	Austin	TX	008809	ZE	Alpine RS Automill Saw		129,380.00			102,425.82			26,954.18
1602	Austin	TX	008810	ZE	Mitek Cyber A/T		103,390.00			98,220.50			5,169.50
1602	Austin	TX	008811	ZE	Alpine ALS Linear Saw		74,640.00			59,090.00			15,550.00
1602	Austin	TX	008818	ZE	Sheathing Table / Stapler / Router by Triad		34,500.00			27,312.50			7,187.50
1602	Austin	TX	008824	ZE	Alpine Lumber Feeder		21,080.00			16,688.32			4,391.68
1602	Austin	TX	008825	ZE	Alpine Lumber Feeder		21,080.00			16,688.32			4,391.68
1602	Austin	TX	008826	ZE	Alpine Lumber Feeder		21,080.00			16,688.32			4,391.68
1602	Austin	TX	008827	ZE	Robbins / Mitek Fatman Roller Press		20,690.00			19,655.50			1,034.50
1602	Austin	TX	008838	ZE	Alpine Finish Rooler		13,800.00			10,925.00			2,875.00
1602	Austin	TX	008842	ZE	Mitek Fonish Roller 14		11,490.00			9,096.25			2,393.75
1602	Austin	TX	008853	ZE	Vista Angle Boss—Laser MC FR 6057		8,050.00			4,779.68			3,270.32
1602	Austin	TX	008884	ZE	Welder—Miller Bobcat 225		3,040.00			2,062.87			977.13
1602	Austin	TX	008889	ZE	Jib Crane (Still In Box)		2,690.00			1,597.19			1,092.81
1602	Austin	TX	008893	ZE	Webb Saw		2,440.00			2,318.00			122.00


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1602	Austin	TX	008898	ZE	Gravity Rollers, 200 LF		2,220.00		1,506.42		713.58
1602	Austin	TX	008924	ZE	Quincy Compressor		1,340.00		1,340.00		—
1602	Austin	TX	008946	ZE	Conveyor, Electric, 10’ to Grinder		610.00		610.00		—
1602	Austin	TX	008948	ZE	Wood Table 66’ x 12’		580.00		580.00		—
1602	Austin	TX	008968	ZE	Hercules Grinder		120.00		95.00		25.00
1602	Austin	TX	020022	ZE	1220 CYBER AT SAW		173,070.00		118,855.25		54,214.75
1602	Austin	TX	020023	ZE	06TCTCOMPUTERIZELINEARSAW		121,770.00		78,873.75		42,896.25
1602	Austin	TX	020024	ZE	1220 06MITEK 4 ZONE HRZ STAKER		109,270.00		64,210.22		45,059.78
1602	Austin	TX	020025	ZE	1220 06MITEK 4ZONE HTZONTAL ST		107,420.00		65,137.66		42,282.34
1602	Austin	TX	020026	ZE	1220 ELECTRIC CHAIN HOYST		190.00		190.00		—
1602	Austin	TX	020027	ZE	1220 02 IBS FRAMING TABLE		16,720.00		16,720.00		—
1602	Austin	TX	020116	ZE	1220 06MITEK RAILRIDER		59,790.00		37,867.00		21,923.00
1602	Austin	TX	021040	ZE	AIR COMPRESSOR		11,844.42		11,442.94		401.48
1602	Austin	TX	021969	ZE	Repair Alpine ALS Liner saw COAsset2131		7,906.96		395.35		7,511.61
1602	Austin	TX	008784	ZF	07 Caterpillar DP70 Forklift		11,710.00		11,710.00		—
1602	Austin	TX	011114	ZF	07 Hyster Forklift		13,390.00		13,390.00		—
1602	Austin	TX	011224	ZF	CATERPILLAR 930 DIESEL		—		—		—
1602	Austin	TX	011225	ZF	HYSTER H120XM 8KLBS DIESEL		—		—		—
1602	Austin	TX	011226	ZF	HYSTER H120XM DIESEL		—		—		—
1602	Austin	TX	011234	ZF	YALE GDP050RNFUAV086 5KLBS DIESEL		—		—		—
1605	Austin	TX	008740	F	03 MOFFETT M5500 2-WAY		36,820.00		36,820.00		—
1605	Austin	TX	008741	F	04 MOFFETT M5000 2-WAY		36,820.00		36,820.00		—
1605	Austin	TX	008742	F	04 MOFFETT M5500 2-WAY		36,820.00		36,820.00		—
1605	Austin	TX	008743	F	2166		36,820.00		36,820.00		—
1605	Austin	TX	008744	F	06 MOFFETT M5500 2-WAY		36,820.00		36,820.00		—
1605	Austin	TX	008769	F	07 HYSTER H90XMS FORKLIFT		15,060.00		15,060.00		—
1605	Austin	TX	008770	F	07 HYSTER H90XMS FORKLIFT		15,060.00		15,060.00		—
1605	Austin	TX	008774	F	07 HYSTER H80XM FORKLIFT		13,390.00		13,390.00		—
1605	Austin	TX	008782	F	07 YALE GDP090LNPBV109 FORKLIFT		12,270.00		12,270.00		—
1605	Austin	TX	008783	F	07 HYSTER H90XMS FORKLIFT		12,270.00		12,270.00		—
1605	Austin	TX	010596	F	07 YALE GDP060TGEUAE087 FORKLIFT		12,270.00		12,270.00		—
1605	Austin	TX	011199	F	HYSTER, H80XM, 8K, DIESE		—		—		—
1605	Austin	TX	011200	F	HYSTER, H80XM, 8K, DIESE		—		—		—
1605	Austin	TX	011463	F	05 MOFFETT M5500 2-WAY		—		—		—
1605	Austin	TX	021211	F	03 MOFFETT M5500 C45181		21,810.00		21,810.00		—
1605	Austin	TX	021212	F	03 MOFFETT M5500 C46041		21,870.00		21,870.00		—
1605	Austin	TX	021779	M	Moffett M55-4 WAY 60HP/144 MAST		53,198.38		1,266.62		51,931.76
1605	Austin	TX	021780	M	Moffett M55-4 WAY 60HP/144 MAST		45,330.78		1,079.30		44,251.48
1605	Austin	TX	005574	T	05 UTILITY DBL TRLR		—		—		—
1605	Austin	TX	008634	T	07 INTL 9400 TRACTOR TANDEM AXLE		61,360.00		61,360.00		—
1605	Austin	TX	008636	T	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT		61,080.00		61,080.00		—
1605	Austin	TX	008641	T	05 INTL 7600 FLATBED TANDEM AXLE		48,980.00		48,980.00		—
1605	Austin	TX	008644	T	06 INTL 9400 TRACTOR TANDEM AXLE		47,970.00		47,970.00		—
1605	Austin	TX	008662	T	06 INTL 4300 FLATBED SINGLE AXLE		35,700.00		35,700.00		—
1605	Austin	TX	008663	T	06 INTL 4300 FLATBED SINGLE AXLE		35,700.00		35,700.00		—
1605	Austin	TX	008664	T	06 INTL 4300 FLATBED SINGLE AXLE		35,700.00		35,700.00		—
1605	Austin	TX	008687	T	06 TRANSCRAFT TL2000N52 FLATBED TRAILER		18,410.00		18,410.00		—
1605	Austin	TX	008688	T	06 TRANSCRAFT TL2000N52 FLATBED TRAILER		18,410.00		18,410.00		—
1605	Austin	TX	008689	T	06 WADE WHTZ8 FLATBED TRAILER		18,410.00		18,410.00		—
1605	Austin	TX	011126	T	07 INTL 9400 TRACTOR TANDEM AXLE		47,970.00		47,970.00		—
1605	Austin	TX	011402	T	06 TRANSCRAFT TL200N52 TRAILER		18,410.00		18,410.00		—
1605	Austin	TX	014092	T	05 INTL 7500 MOUNTY TANDEM AXL		57,610.00		57,610.00		—
1605	Austin	TX	017867	T	90 GREAT DANE GP245 FLATBED 45’ W/M KIT TRAILER		—		—		—
1605	Austin	TX	021210	T	07 INTL 9400 TRACTOR		61,360.00		61,360.00		—
1605	Austin	TX	021592	ZF	HYSTER S50XM DIESEL		—		—		—
1620	Lubbock	TX	015611	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1620	Lubbock	TX	019189	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1620	Lubbock	TX	011232	F	XX HYSTER S50XM FORKLIFT 9000LBS LP		—		—		—
1620	Lubbock	TX	011242	F	XX HYSTER H90XMS FORKLIFT 15000 LBS		—		—		—
1620	Lubbock	TX	015477	F	H60FT FORTIS LIFT TRUCK 6597D		23,690.00		23,690.00		—
1620	Lubbock	TX	019042	F	2006 Hyster H90XMS Forklift		18,970.00		18,970.00		—
1620	Lubbock	TX	009706	ME	SAWRADIAL ARM 12		30.00		30.00		—
1620	Lubbock	TX	009707	ME	SAWTABLE 10		30.00		30.00		—
1620	Lubbock	TX	009716	ME	TELEVISION 20		90.00		90.00		—
1620	Lubbock	TX	009721	ME	RACKSMOULDING		220.00		220.00		—
1620	Lubbock	TX	009722	ME	RACKSSTORAGE		220.00		220.00		—
1620	Lubbock	TX	009725	ME	RACKS FOR WAREHOUSE		330.00		330.00		—
1620	Lubbock	TX	009726	ME	BANDSAW:15 GENERAL 490A		430.00		430.00		—
1620	Lubbock	TX	009727	ME	MOULDER:WILLIAMS & HUSSEY W7S		660.00		660.00		—
1620	Lubbock	TX	009945	ME	BANDSAWBRIDGEWOOD		1,050.00		1,050.00		—
1620	Lubbock	TX	010181	ME	PHONEVOICE MAIL SYS:NORSTAR		1,220.00		1,220.00		—
1620	Lubbock	TX	010208	ME	COPIER: XEROX DC432A		880.00		880.00		—
1620	Lubbock	TX	010367	ME	AUTOMATIC INLINE BEVELER		20,090.00		13,632.50		6,457.50
1620	Lubbock	TX	010380	ME	1020 AUTOMATIC DOUBLE END TRIM		26,010.00		16,658.11		9,351.89
1620	Lubbock	TX	010387	ME	ASSEMBLER AUTOMATIC ASSEM TBL		26,080.00		17,697.17		8,382.83
1620	Lubbock	TX	010925	ME	FRONT RANGE DRYER/COMPRESSOR		8,670.00		5,430.68		3,239.32
1620	Lubbock	TX	009559	T	07 INTL 4300SBA BOX VAN SINGLE		36,260.00		36,260.00		—
1620	Lubbock	TX	009560	T	07 INTL 4300 SBA 24’ SWAP BODY		36,260.00		36,260.00		—
1620	Lubbock	TX	011115	T	98 WASBASH BOX 53’ TRAILER		—		—		—
1620	Lubbock	TX	011116	T	SUPREME CORP 24’ SWAP BOX		—		—		—
1620	Lubbock	TX	013678	T	05 LUFKIN BOX 53’ TRAILER		—		—		—
1620	Lubbock	TX	015170	T	07 KENWORTH T800 TRACTOR TANDM		87,890.00		87,890.00		—
1620	Lubbock	TX	015375	T	2000 Wabash Trailer		—		—		—
1620	Lubbock	TX	009708	ZE	STRIKE ROUTING MACH		30.00		30.00		—
1620	Lubbock	TX	010112	ZE	NORFIELD 5000		25,570.00		25,570.00		—
1620	Lubbock	TX	010137	ZE	DOOR ROUTING MACH:NORFIELD3800		2,800.00		2,800.00		—
1620	Lubbock	TX	010165	ZE	AIR COMPRESSOR:QUINCY NW 25HP		2,910.00		2,910.00		—
1620	Lubbock	TX	010178	ZE	STITCHER:NORFIELD 450		3,640.00		3,640.00		—
1620	Lubbock	TX	010246	ZE	FINISHER CASING & PACK TABLE		7,750.00		5,258.92		2,491.08
1620	Lubbock	TX	010378	ZE	MARQUISE DOOR LOADER		23,700.00		16,082.16		7,617.84
1620	Lubbock	TX	010405	ZE	DOOR MACHINE:NORFIELD 5000		2,670.00		2,670.00		—
1620	Lubbock	TX	010427	ZE	MARQUISE DOOR & JAM MACHINE		137,840.00		93,534.29		44,305.71


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1620	Lubbock	TX	010613	ZE	NORFIELD JAMB STOP STITCHER		3,260.00		3,260.00		—
1620	Lubbock	TX	011421	ZE	STRIKE JAMB ROUTER		3,080.00		1,809.89		1,270.11
1622	Lubbock	TX	015762	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1622	Lubbock	TX	008746	F	06 MOFFETT M55.4 4 WAY		36,820.00		36,820.00		—
1622	Lubbock	TX	008752	F	TOYOTA 7FDU62 10K LBS DIESEL		19,520.00		19,520.00		—
1622	Lubbock	TX	008753	F	HYSTER H90XMS 15K LBS DIESEL		19,520.00		19,520.00		—
1622	Lubbock	TX	008755	F	TOYOTA 7FDU35 15K LBS DIESEL		19,520.00		19,520.00		—
1622	Lubbock	TX	008756	F	HYSTER H90XMS 15K LB DIESEL		19,520.00		19,520.00		—
1622	Lubbock	TX	008757	F	HYSTER H90XMS 15K LBS DIESEL		19,520.00		19,520.00		—
1622	Lubbock	TX	011404	F	MOFFET M5500 Forklift		36,820.00		36,820.00		—
1622	Lubbock	TX	017469	F	06 MOFFETT LP5500-4 4-WAY		33,470.00		33,470.00		—
1622	Lubbock	TX	021826	F	1220 YALE FORKLIFT		31,380.00		31,380.00		—
1622	Lubbock	TX	021781	M	Moffett M55-4 WAY 60HP/144 MAST		57,435.29		683.75		56,751.54
1622	Lubbock	TX	008637	T	06 INTL 7600 6X4 MOUNTY TANDEM AXLE W/MOFFETT		61,080.00		61,080.00		—
1622	Lubbock	TX	008638	T	06 INTL 7500 6X4 MOUNTY TANDEM AXLE W/MOFFETT		61,080.00		61,080.00		—
1622	Lubbock	TX	008670	T	06 INTL 4300 SBA 4X2 FLATBED SINGLE AXLE		33,360.00		33,360.00		—
1622	Lubbock	TX	008677	T	04 INTL 4300 SBA 4X2 FLATBED SINGLE AXLE		22,260.00		22,260.00		—
1622	Lubbock	TX	008690	T	06 TRANSCRAFT TL-2000N FLATBED 48’ W/M-KIT TRAILER		18,410.00		18,410.00		—
1622	Lubbock	TX	011957	T	04 INTERNATIONAL 7600		32,350.00		32,350.00		—
1622	Lubbock	TX	015350	T	06 48’ FB TLR W/MOFFETT		—		—		—
1622	Lubbock	TX	019190	T	2005 Freightliner Tractor vin # 1FUJA6CK55LV21960		44,000.00		19,800.00		24,200.00
1622	Lubbock	TX	021053	T	04 FREIGHTLINER MOUNTY TANDEM		25,570.00		25,570.00		—
1630	#N/A	#N/A	009995	ME	FUEL TANK:TOKHEIM		1,550.00		1,550.00		—
1631	Houston	TX	008765	F	HYSTER S12XL FORKLIFT		16,730.00		16,730.00		—
1631	Houston	TX	008793	F	TOYOTA 7FGCU25 FORKLIFT		8,930.00		8,930.00		—
1631	Houston	TX	008823	ME	Door Machine, Dotul, Model DT-0410		24,540.00		12,951.68		11,588.32
1631	Houston	TX	008833	ME	Door Machine, KVAL Model 950-4		16,590.00		16,590.00		—
1631	Houston	TX	008837	ME	Racking, Steel		14,380.00		14,380.00		—
1631	Houston	TX	008840	ME	Door Machine, Norfield, Model Magnum II		11,960.00		11,960.00		—
1631	Houston	TX	008841	ME	Door Machine, Norfield, Model Magnum II		11,960.00		11,960.00		—
1631	Houston	TX	008860	ME	Saw, Vertical Ripsaw, SSC Panel Saw		6,900.00		6,900.00		—
1631	Houston	TX	008880	ME	Cutter, Double End Casing, Norfield, Model 1020		3,340.00		3,340.00		—
1631	Houston	TX	008883	ME	Cutter, Foley United Model 22		3,060.00		3,060.00		—
1631	Houston	TX	008888	ME	Strike Router, KVAL Model 920-C		2,880.00		2,880.00		—
1631	Houston	TX	008900	ME	Router, Door Jamb Machine, Pneumatic, 3 Head, KVAL		2,130.00		2,130.00		—
1631	Houston	TX	008914	ME	Saw, Radial Arm, Dewalt, 48” Out		1,670.00		1,670.00		—
1631	Houston	TX	008932	ME	Saw, Table, Lobo, Model TS-1212		1,090.00		1,090.00		—
1631	Houston	TX	008942	ME	Dust Collector, Floor Type, Jet Model DC-1900-3		640.00		640.00		—
1631	Houston	TX	008943	ME	Copier, Plan Copier, Ricoh Model FW780		640.00		640.00		—
1631	Houston	TX	008958	ME	Compressor, Portable, Husky Pro, Model VT631503AJ, 135 PS		250.00		237.50		12.50
1631	Houston	TX	008963	ME	Dust Collector, Floor Type, Seco, 2 Bag		200.00		200.00		—
1631	Houston	TX	017481	ME	Jamb Strike 3200 Door Tech		3,030.00		3,030.00		—
1631	Houston	TX	017482	ME	modle ASR2200 Norfield		2,710.00		2,710.00		—
1631	Houston	TX	017483	ME	Norfield MFG. Co. modle UL250 serial number SR276		2,650.00		2,650.00		—
1631	Houston	TX	017484	ME	RUVO Mortise Router		2,330.00		2,330.00		—
1631	Houston	TX	021579	ME	Door Manufacturing Line, c/o (1) Door Handler, KVAL Model Hand		15,000.00		535.71		14,464.29
1631	Houston	TX	021580	ME	Door Manufacturing Line, c/o (1) Door Handler, KVAL Model Hand		12,000.00		428.58		11,571.42
1631	Houston	TX	021581	ME	Door Manufacturing Line, c/o (1) Door Handler, KVAL Model Hand		10,674.14		381.22		10,292.92
1631	Houston	TX	021582	ME	Strike Router, KVAL Model 960-3		20,000.00		714.29		19,285.71
1631	Houston	TX	021583	ME	Stitcher, Pneumatic, KVAL, 8 Head		5,000.00		178.57		4,821.43
1631	Houston	TX	021584	ME	KVAR modle A-TBL serial number 97-48010		5,000.00		178.57		4,821.43
1631	Houston	TX	021585	ME	KVAL 920-C Jamb Routing Machine		5,000.00		178.57		4,821.43
1631	Houston	TX	008712	T	Trailer, Supreme Corporation, Box Van Trailer, “Swap Body”		10,600.00		10,600.00		—
1631	Houston	TX	011251	T	XX SUPREME CORP 24’ SWAP BOX		—		—		—
1631	Houston	TX	011254	T	XX SUPREME CORP 24’ SWAP BOX		—		—		—
1631	Houston	TX	011255	T	XX MISC SINGLE AXLE TRAILER		—		—		—
1631	Houston	TX	015042	T	2002 GOOSENECK 20’		7,840.00		7,840.00		—
1631	Houston	TX	015118	T	05 CHEVY 2500 TRUCK		1,650.00		1,650.00		—
1631	Houston	TX	018111	T	2008 Ford F250SD Regular Cab 2WD 137WB XL 2DR Pickup		—		—		—
1631	Houston	TX	022117	T	2014 Chevrolet Silverado 2500 VIN136516		28,824.89		343.15		28,481.74
1631	Houston	TX	022118	T	2014 Chevrolet Silverado 2500 VIN136629		28,824.89		343.15		28,481.74
1631	Houston	TX	021798	TR	4100# Trailer GN20-14E 54692		5,877.50		48.98		5,828.52
1631	Houston	TX	021799	TR	20’ Gooseneck Trailer GTC20610-90E		5,190.31		43.25		5,147.06
1631	Houston	TX	021800	TR	20’X6’10” Gooseneck Trailer GTZ20610-90E		8,725.00		72.71		8,652.29
1641	Schertz	TX	017491	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1641	Schertz	TX	021039	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1641	Schertz	TX	008616	F	HYSTER H80XM 8K LBS DIESEL		14,390.00		14,390.00		—
1641	Schertz	TX	008619	F	HYSTER H90XMS 8K LBS DIESEL		23,430.00		23,430.00		—
1641	Schertz	TX	008620	F	HYSTER H90XMS 8K LBS DIESEL		23,430.00		23,430.00		—
1641	Schertz	TX	008621	F	HYSTER H120XM 11K LBS DIESEL		28,450.00		28,450.00		—
1641	Schertz	TX	008622	F	HYSTER H120XM 11K LBS DIESEL		28,450.00		28,450.00		—
1641	Schertz	TX	008623	F	05 MOFFETT M5500T E340277		32,670.00		32,670.00		—
1641	Schertz	TX	008624	F	06 MOFFETT M55.4 F250318		33,470.00		33,470.00		—
1641	Schertz	TX	008625	F	HYSTER H90XMS 8K LBS DIESEL		33,990.00		33,990.00		—
1641	Schertz	TX	008626	F	06 MOFFETT M55.4 F090338		37,930.00		37,930.00		—
1641	Schertz	TX	010625	F	07 KUBOTA FRONT-END LOADER		8,330.00		8,330.00		—
1641	Schertz	TX	011403	F	04 MOFFETT M5500 2-WAY		—		—		—
1641	Schertz	TX	021782	M	Moffett M55-4 WAY 60HP/144 MAST		53,306.63		1,269.20		52,037.43
1641	Schertz	TX	009959	ME	SAFE: GARDELL 4220 DIG LOCK		1,260.00		1,260.00		—
1641	Schertz	TX	010103	ME	MANUAL COMBO TOOL 3		3,150.00		3,150.00		—
1641	Schertz	TX	010120	ME	TELEPHONE SYSTEM		1,310.00		1,310.00		—
1641	Schertz	TX	010161	ME	SELF DUMPING HOPPERS		5,000.00		3,275.88		1,724.12
1641	Schertz	TX	010277	ME	TELEPHONE SYSTEM		4,550.00		3,705.00		845.00
1641	Schertz	TX	010355	ME	TELEPHONE EQUIPMENT		14,690.00		14,690.00		—
1641	Schertz	TX	010370	ME	AIR LINES FOR MACHINERY		21,610.00		14,158.28		7,451.72
1641	Schertz	TX	010388	ME	ELECTRICAL FOR MACHINES		27,780.00		17,026.47		10,753.53
1641	Schertz	TX	009357	T	04 CLARK FLAT FLATBED 48’ W/M KIT TRAILER		16,620.00		16,620.00		—
1641	Schertz	TX	009376	T	04 UTILITY FS2CHS FLATBED 48’ W/M KIT TRAILER		16,620.00		16,620.00		—
1641	Schertz	TX	009399	T	06 LUFKIN ML11 TRAILER 61352		18,410.00		18,410.00		—
1641	Schertz	TX	009543	T	06 INTL 4300 FLATBED SINGLE AXLE		33,360.00		33,360.00		—
1641	Schertz	TX	009556	T	06 INTL 9200 TRACTOR		38,940.00		38,940.00		—
1641	Schertz	TX	009583	T	06 INTL 9400 TRACTOR		47,970.00		47,970.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1641	Schertz	TX	009585	T	05 INTL 7600 MOUNTY W/MOFFETT		48,980.00		48,980.00		—
1641	Schertz	TX	009587	T	07 INTL 9400 TRACTOR		61,360.00		61,360.00		—
1641	Schertz	TX	020105	TR	Texas Bragg Big Pipe 20 ‘ Trailer		5,731.50		477.62		5,253.88
1641	Schertz	TX	020106	TR	Texas Bragg Big Pipe 20 ‘ Trailer		5,731.50		477.62		5,253.88
1641	Schertz	TX	021031	ZE	1220 05SPIDA RADIAL ARM SAW		2,110.00		2,110.00		—
1641	Schertz	TX	021032	ZE	CANTILEVER & PALLET RACK		9,050.00		9,050.00		—
1643	Schertz	TX	017776	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1655	Amarillo	TX	015585	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1655	Amarillo	TX	005545	F	40 5K DIESEL		—		—		—
1655	Amarillo	TX	008749	F	2004 CAT DP40K-D Forklift		32,350.00		32,350.00		—
1655	Amarillo	TX	008760	F	2006 Hyster H90XMS Forklift		18,970.00		18,970.00		—
1655	Amarillo	TX	008761	F	2002 Moffett M5000		18,850.00		18,850.00		—
1655	Amarillo	TX	008779	F	1999 CAT DP30 Forklift		12,830.00		12,830.00		—
1655	Amarillo	TX	011406	F	1998 Moffett M5000		16,460.00		16,460.00		—
1655	Amarillo	TX	011458	F	07 HYSTER 8K DIESEL		—		—		—
1655	Amarillo	TX	015487	F	1996 CAT DP30 Forklift		10,600.00		10,600.00		—
1655	Amarillo	TX	015495	F	04 MOFFETT M55 FORKLIFT		6,458.33		6,458.33		—
1655	Amarillo	TX	015496	F	03 MOFFETT M5500 2WAY DIESEL		18,070.00		18,070.00		—
1655	Amarillo	TX	022102	F	2014 Toyota 8FD45U 10K lb Diesel		59,055.79		703.05		58,352.74
1655	Amarillo	TX	022103	F	2014 Toyota 8FD45U 10K lb Diesel		59,055.79		703.05		58,352.74
1655	Amarillo	TX	022104	F	2014 Toyota 8FD45U 10K lb Diesel		59,055.79		703.05		58,352.74
1655	Amarillo	TX	015746	ME	Model S130 Bobcast Skid-Steer		15,696.26		3,531.67		12,164.59
1655	Amarillo	TX	008639	T	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT		61,080.00		61,080.00		—
1655	Amarillo	TX	008716	T	95 FONTAINE 48’ FLATBED TRAILER		8,590.00		8,590.00		—
1655	Amarillo	TX	008727	T	87 48’ Starage Box Trailer		1,450.00		1,450.00		—
1655	Amarillo	TX	008736	T	85 48’ Storage Box Trailer		560.00		560.00		—
1655	Amarillo	TX	013892	T	97 SMALL BOX TRAILER WITH HITCH-Big Tex		10,380.00		10,380.00		—
1655	Amarillo	TX	013894	T	99 SMALL FLATBED TRAILER		12,160.00		12,160.00		—
1655	Amarillo	TX	015037	T	06 INTL 4300 SBA BOX VAN SINGLE AXLE		36,260.00		36,260.00		—
1655	Amarillo	TX	018718	T	02 CLARK FLATBED 48’ W/M-KIT TRAILER		14,870.00		14,870.00		—
1655	Amarillo	TX	019191	T	04 INTL 9200 TRACTOR TANDEM		29,520.00		29,520.00		—
1655	Amarillo	TX	019192	T	02 CLARK FLATBED 45’ W/M		13,900.00		13,900.00		—
1656	Amarillo	TX	015584	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1656	Amarillo	TX	008751	F	03 MOFFETT M7000		20,640.00		20,640.00		—
1656	Amarillo	TX	008768	F	2004 Toyota 2FD45 Forklift		15,400.00		15,400.00		—
1656	Amarillo	TX	008797	F	1997 Komatsu FG25-12		7,250.00		7,250.00		—
1656	Amarillo	TX	011133	F	06 CLEASBY FBR-6CONVEYER		—		—		—
1656	Amarillo	TX	011134	F	CASE		—		—		—
1656	Amarillo	TX	008706	T	97 WABASH DOUBLE AXLE UTILITY TRAILER		11,270.00		11,270.00		—
1656	Amarillo	TX	008726	T	88 RAVEN 144856 FLATBED 48’ TRAILER		2,340.00		2,340.00		—
1656	Amarillo	TX	011129	T	81 FRUEHAUF STORAGE DBL AXLE TRLR		560.00		560.00		—
1656	Amarillo	TX	011130	T	83 FRUEHAUF STORAGE DBL TRLR		560.00		560.00		—
1656	Amarillo	TX	011131	T	84 TRANSCON STORAGE DBL TRLR		560.00		560.00		—
1660	Houston	TX	011494	A	06 FORD F-150 PICKUP		7,634.00		7,634.00		—
1660	Houston	TX	015317	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		3,110.74		1,723.88		1,386.86
1660	Houston	TX	015803	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1660	Houston	TX	019278	A	F150 Supercab 2WD XLT 145WB 4DR Pickup		—		—		—
1660	Houston	TX	011474	T	96 WABASH 53FT TRAILER		2,500.00		2,500.00		—
1660	Houston	TX	011475	T	96 WABASH 53FT TRAILER		2,500.00		2,500.00		—
1660	Houston	TX	011476	T	96 WABASH 53FT TRAILER		2,500.00		2,500.00		—
1660	Houston	TX	011490	T	02 CHEVY VAN 30FT C-7500 TRUCK		6,500.00		6,500.00		—
1660	Houston	TX	013524	T	1996 PINES DRY 53’		5,970.00		5,970.00		—
1660	Houston	TX	013561	T	2003 FREIGHTLINER 30’ FL80		34,100.00		34,100.00		—
1660	Houston	TX	013563	T	2003 FREIGHTLINER 30’ FL80		34,100.00		34,100.00		—
1660	Houston	TX	013576	T	2006 INTERNATIONAL 4300 F.B		35,800.00		35,800.00		—
1660	Houston	TX	013586	T	2006 INTERNATIONAL 7600 30ft box		72,630.00		72,630.00		—
1660	Houston	TX	013587	T	2006 INTERNATIONAL 7600 30ft box		72,630.00		72,630.00		—
1660	Houston	TX	013601	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1660	Houston	TX	013616	T	2007 INTERNATIONAL 4300 22’ BOX		41,090.00		41,090.00		—
1660	Houston	TX	013617	T	2007 INTERNATIONAL 4300 18’ BOX		41,090.00		41,090.00		—
1660	Houston	TX	013619	T	2007 INTERNATIONAL 4300 22’ BOX		41,090.00		41,090.00		—
1660	Houston	TX	013623	T	2007 INTERNATIONAL 4300 BOX VAN 30’		41,090.00		41,090.00		—
1660	Houston	TX	013624	T	2007 INTERNATIONAL 4300 BOX VAN 30’		41,090.00		41,090.00		—
1660	Houston	TX	013625	T	2007 INTERNATIONAL 4300 BOX VAN 30’		41,090.00		41,090.00		—
1660	Houston	TX	013626	T	2007 INTERNATIONAL 4300 BOX VAN 30’		41,090.00		41,090.00		—
1660	Houston	TX	014058	T	1980 BUDD TRAILMOBILE 45 FEET		5,110.00		5,110.00		—
1660	Houston	TX	014114	T	06 INTL 4300 SBA BOX VAN		36,260.00		36,260.00		—
1660	Houston	TX	014115	T	Tractor, International Model 4300 SBA 4x2, Box Van		36,260.00		36,260.00		—
1660	Houston	TX	014116	T	06 INTL 4300 SBA BOX VAN		36,260.00		36,260.00		—
1660	Houston	TX	014118	T	02 INTL 4300 BOX VAN		36,260.00		36,260.00		—
1660	Houston	TX	014119	T	06 INTL 4300 SBA BOX VAN SINGLE AXLE		36,260.00		36,260.00		—
1660	Houston	TX	014120	T	06 INTL 4300 SBA BOX VAN SINGLE AXLE		36,260.00		36,260.00		—
1660	Houston	TX	014121	T	05 INTL 8600 TRACTOR SINGLE AXLE		37,930.00		37,930.00		—
1660	Houston	TX	014122	T	Tractor, International Model 8600 SBA 4x2, Cab Only		53,490.00		53,490.00		—
1660	Houston	TX	015353	T	Trailer, Supreme Corporation, Box Van Trailer, “Swap Body”		10,600.00		10,600.00		—
1660	Houston	TX	015354	T	Trailer, Supreme Corporation, Box Van Trailer, “Swap Body”		10,600.00		10,600.00		—
1660	Houston	TX	015417	T	2006 Chevrolet 4500 2WD Chassis-Cab		11,673.67		5,836.83		5,836.84
1660	Houston	TX	015418	T	2007 Mitsubishi Mitsubishi FM617 2DR Chassis-Cab		11,154.58		5,577.30		5,577.28
1660	Houston	TX	015420	T	2007 Mitsubishi Mitsubishi FM617 2DR Chassis-Cab		11,154.58		5,577.30		5,577.28
1660	Houston	TX	015421	T	2007 Mitsubishi Mitsubishi FM617 2DR Chassis-Cab		11,154.59		5,577.30		5,577.29
1660	Houston	TX	015654	T	2007 Chevrolet T7500 Tilt Cab 2DR Chassis-Cab		12,535.50		5,640.98		6,894.52
1660	Houston	TX	015696	T	07 FORD LCF BOX VAN SINGLE AXL		18,360.00		18,360.00		—
1660	Houston	TX	017486	T	2007 INTERNATIONAL 4300 18’dump		41,940.00		41,940.00		—
1660	Houston	TX	018451	T	07 MITSUBUSHI FUSO BOX VAN SIN		31,150.00		31,150.00		—
1660	Houston	TX	018942	T	2006 Chevrolet Silverado 2500 153 WB LT2 4DR 4WD Crew Cab Pi		5,309.40		2,964.42		2,344.98
1660	Houston	TX	021830	T	STOUGHTON ASVW-485T-S-C 48’ BOX TRAILER 13,6” HEIGHT		4,130.00		4,130.00		—
1660	Houston	TX	022116	T	2014 Chevrolet Cargo VIN132542		33,809.27		402.49		33,406.78
1660	Houston	TX	021354	TR	2002 Trailmobile (PUP Trailer)		3,500.00		583.33		2,916.67
1660	Houston	TX	021578	TR	2003 28’ Trailmobile (PUP) Trailer		5,500.00		137.50		5,362.50
1660	Houston	TX	012036	ZE	SIMMS VNAILER 1		7,450.00		2,545.41		4,904.59
1660	Houston	TX	012037	ZE	SIMMS VNAILER 2		7,450.00		2,545.41		4,904.59
1660	Houston	TX	012038	ZE	SIMMS VNAILER 3		7,450.00		2,545.41		4,904.59


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1660	Houston	TX	012039	ZE	SIMMS MULTVNAILER		12,450.00		4,253.75		8,196.25
1660	Houston	TX	012082	ZE	Shelf Racks		730.00		261.58		468.42
1660	Houston	TX	012088	ZE	Rack Mezzanine		14,330.00		5,134.92		9,195.08
1660	Houston	TX	012092	ZE	Lumber Racks		4,920.00		1,763.00		3,157.00
1660	Houston	TX	012096	ZE	Door Racks		7,730.00		2,769.92		4,960.08
1660	Houston	TX	012105	ZE	Cantilever		1,980.00		1,013.58		966.42
1660	Houston	TX	012113	ZE	RACKS		7,620.00		2,730.50		4,889.50
1660	Houston	TX	012114	ZE	wood lathe delta 23476-755x 200730kf1135		2,480.00		888.67		1,591.33
1660	Houston	TX	012119	ZE	DOOR RACKS		1,860.00		666.50		1,193.50
1660	Houston	TX	012121	ZE	Teardrop Uprt		1,550.00		793.46		756.54
1660	Houston	TX	012130	ZE	BRACING FOR LUMBER RACKS		2,080.00		745.33		1,334.67
1660	Houston	TX	012142	ZE	CANTILEVER COLUMNS		840.00		501.67		338.33
1660	Houston	TX	012143	ZE	CANTILEVER COLUMNS		3,360.00		2,006.67		1,353.33
1660	Houston	TX	012147	ZE	Warehouse Racks		2,340.00		931.67		1,408.33
1660	Houston	TX	012149	ZE	Cantilever		230.00		137.35		92.65
1660	Houston	TX	012152	ZE	Security System		570.00		408.50		161.50
1660	Houston	TX	012160	ZE	Teardrop Beam		400.00		286.67		113.33
1660	Houston	TX	012165	ZE	mach.center M kval dlnc-a 854700		9,340.00		3,718.71		5,621.29
1660	Houston	TX	012166	ZE	Interlake Upright		840.00		602.00		238.00
1660	Houston	TX	012182	ZE	Door Racks		560.00		250.83		309.17
1660	Houston	TX	012186	ZE	Warehouse racks		6,350.00		2,844.28		3,505.72
1660	Houston	TX	012188	ZE	Cantilever Racks		1,720.00		770.42		949.58
1660	Houston	TX	012205	ZE	I Beam Cantilever Rack		7,800.00		3,992.87		3,807.13
1660	Houston	TX	012243	ZE	mach.center M kval 990-f 4 2740082		16,810.00		8,605.13		8,204.87
1660	Houston	TX	012246	ZE	Door racks container		7,690.00		4,592.65		3,097.35
1660	Houston	TX	012249	ZE	Phone System Axxess 8000 Series		600.00		600.00		—
1660	Houston	TX	012250	ZE	Phone System Axxess 8000 Series		600.00		600.00		—
1660	Houston	TX	012275	ZE	Panasonic Fax Machine		60.00		60.00		—
1660	Houston	TX	012295	ZE	DC430S COPIER		1,340.00		1,340.00		—
1660	Houston	TX	012323	ZE	Compressor		180.00		180.00		—
1660	Houston	TX	012325	ZE	assembly mach kval acrobat 01-45066		24,280.00		14,500.56		9,779.44
1660	Houston	TX	012367	ZE	Fax Machine LC 710		260.00		260.00		—
1660	Houston	TX	012409	ZE	Interlake Beams- Racks		820.00		587.67		232.33
1660	Houston	TX	012410	ZE	Racks		1,540.00		1,103.67		436.33
1660	Houston	TX	012473	ZE	Door Racks		370.00		265.17		104.83
1660	Houston	TX	012474	ZE	Door Racks		570.00		408.50		161.50
1660	Houston	TX	012479	ZE	Cant. Rack		1,300.00		931.67		368.33
1660	Houston	TX	012480	ZE	cantilever racks		1,300.00		931.67		368.33
1660	Houston	TX	012481	ZE	Contilenes Racks		1,300.00		931.67		368.33
1660	Houston	TX	012483	ZE	Materials for Racks		260.00		186.33		73.67
1660	Houston	TX	012489	ZE	Racks		430.00		308.17		121.83
1660	Houston	TX	012490	ZE	Rack Materials		690.00		494.50		195.50
1660	Houston	TX	012491	ZE	Racks		530.00		379.83		150.17
1660	Houston	TX	012543	ZE	belt sander (4) timesaver 352-4HD 21675		31,120.00		22,302.67		8,817.33
1660	Houston	TX	012545	ZE	belt sander (3) timesaver 352-3HD 19777		24,900.00		17,845.00		7,055.00
1660	Houston	TX	012546	ZE	belt sander timesaver 1311-13-1 30327		5,770.00		4,135.17		1,634.83
1660	Houston	TX	012603	ZE	Racks- door display		430.00		385.21		44.79
1660	Houston	TX	012752	ZE	Racks		750.00		750.00		—
1660	Houston	TX	012755	ZE	Stackable Door Racks(52)		4,160.00		4,160.00		—
1660	Houston	TX	012756	ZE	mach.center A kval 990-f-3 98-653		16,810.00		16,810.00		—
1660	Houston	TX	012826	ZE	Telephone System		1,220.00		1,220.00		—
1660	Houston	TX	012830	ZE	Scanner		150.00		150.00		—
1660	Houston	TX	012989	ZE	XEROX FAX T9R139227		100.00		100.00		—
1660	Houston	TX	012998	ZE	FAX COPIER		20.00		20.00		—
1660	Houston	TX	013008	ZE	CABEL FOR PHONES		70.00		70.00		—
1660	Houston	TX	013010	ZE	Xerox 7042em Laser 22478		30.00		30.00		—
1660	Houston	TX	013024	ZE	Scanner / 8080S Bell & Howell		1,520.00		1,520.00		—
1660	Houston	TX	013028	ZE	Mita KM3035 Copier		500.00		500.00		—
1660	Houston	TX	013039	ZE	Copier KM2050		250.00		250.00		—
1660	Houston	TX	013040	ZE	Copier KM2050		250.00		250.00		—
1660	Houston	TX	013041	ZE	Microage-CDS		240.00		240.00		—
1660	Houston	TX	013053	ZE	LASER SCANNER		190.00		190.00		—
1660	Houston	TX	013059	ZE	Xerox Copier		150.00		150.00		—
1660	Houston	TX	013064	ZE	Pro 765 Fax PY8007644		120.00		120.00		—
1660	Houston	TX	013083	ZE	Toshiba Copier		100.00		100.00		—
1660	Houston	TX	013099	ZE	XEROX FAX T2W080096		90.00		90.00		—
1660	Houston	TX	013116	ZE	FACSIMILE		80.00		80.00		—
1660	Houston	TX	013154	ZE	Laser Xerox		60.00		60.00		—
1660	Houston	TX	013159	ZE	Copier		50.00		50.00		—
1660	Houston	TX	013161	ZE	CUSTOM SHOP COPIER		50.00		50.00		—
1660	Houston	TX	013169	ZE	XEROX LASER FAX 8HD065788		30.00		30.00		—
1660	Houston	TX	013175	ZE	XEROX LASER FAX 8HD065788		30.00		30.00		—
1660	Houston	TX	013177	ZE	frame mach kval 700-c 97-46108		37,350.00		37,350.00		—
1660	Houston	TX	013178	ZE	Door Machine KVAL commander 97-11111		36,260.00		36,260.00		—
1660	Houston	TX	013180	ZE	door feeder kval handler 97-20065		24,900.00		24,900.00		—
1660	Houston	TX	013181	ZE	auto strike router kval 960-3 97-65106		11,830.00		11,830.00		—
1660	Houston	TX	013182	ZE	auto strike router kval 960-3 97-65087		11,830.00		11,830.00		—
1660	Houston	TX	013186	ZE	Wiring Phone/Cable		20.00		20.00		—
1660	Houston	TX	013192	ZE	double end tenner Homag nfl 21 nr0-383.01.0088		106,810.00		106,810.00		—
1660	Houston	TX	013196	ZE	mach center C norfield 5000 mc-5105		50,880.00		50,880.00		—
1660	Houston	TX	013197	ZE	mach.center O9 kval commander 92-11059		41,700.00		41,700.00		—
1660	Houston	TX	013198	ZE	frame mach kval 700-c 90-46022		37,350.00		37,350.00		—
1660	Houston	TX	013199	ZE	double end trim kval 977		35,480.00		35,480.00		—
1660	Houston	TX	013200	ZE	Door Machine KVAL 700-B2 87-4606		32,480.00		32,480.00		—
1660	Houston	TX	013201	ZE	moulder weining u23e; unimat 23e 88681		31,120.00		31,120.00		—
1660	Houston	TX	013204	ZE	Door Machine KVAL 977 T2284		30,850.00		30,850.00		—
1660	Houston	TX	013205	ZE	door feeder kval on 1 91-21034		24,900.00		24,900.00		—
1660	Houston	TX	013206	ZE	door feeder kval handler 03-202620 ptq		24,900.00		24,900.00		—
1660	Houston	TX	013207	ZE	door feeder norfield hoizen loader lm7211		24,900.00		24,900.00		—
1660	Houston	TX	013208	ZE	resaw baker prod. ab/abx .06-3696		24,280.00		24,280.00		—
1660	Houston	TX	013209	ZE	door lite mach ruvo 9715w 165		22,280.00		22,280.00		—
1660	Houston	TX	013211	ZE	door lite mach kval dl-2 94-37101		21,790.00		21,790.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1660	Houston	TX	013213	ZE	air platten press black bros. 149847		18,050.00		18,050.00		—
1660	Houston	TX	013214	ZE	mach.center B kval 990 f 3 91-12031		16,810.00		16,810.00		—
1660	Houston	TX	013215	ZE	belt sander 24” sandingmaster scsb-600 kn30004		15,560.00		15,560.00		—
1660	Houston	TX	013216	ZE	moulder weining p22n; profimat 22n n2262569		15,560.00		15,560.00		—
1660	Houston	TX	013217	ZE	Door Machine KVAL 550 E2378		14,610.00		14,610.00		—
1660	Houston	TX	013219	ZE	pvc oven sig ind pvc 20		12,450.00		12,450.00		—
1660	Houston	TX	013220	ZE	doof sizer kval 555 92-80050		11,830.00		11,830.00		—
1660	Houston	TX	013221	ZE	dust collector seco uf 0104d 3bag 135		10,230.00		10,230.00		—
1660	Houston	TX	013222	ZE	dust collector seco ufo104b 4bag 2		10,230.00		10,230.00		—
1660	Houston	TX	013224	ZE	strike router norfield 250-m sr 1303		9,960.00		9,960.00		—
1660	Houston	TX	013225	ZE	strike router norfield 250 m sr 1305		9,960.00		9,960.00		—
1660	Houston	TX	013226	ZE	jamb sticher norfield 250a sr 276		9,960.00		9,960.00		—
1660	Houston	TX	013227	ZE	glue spreader black bros.		9,340.00		9,340.00		—
1660	Houston	TX	013228	ZE	glue spreader L+L		9,340.00		9,340.00		—
1660	Houston	TX	013229	ZE	auto strike router norfield ars2200 ars22390		8,120.00		8,120.00		—
1660	Houston	TX	013230	ZE	door clamp bell mack 33369		7,220.00		7,220.00		—
1660	Houston	TX	013231	ZE	rip saw stenner		6,940.00		6,940.00		—
1660	Houston	TX	013232	ZE	glue mach l+l glu all ga1003kw 82-617		6,850.00		6,850.00		—
1660	Houston	TX	013233	ZE	belt sander (2) ramco m50 1224		6,850.00		6,850.00		—
1660	Houston	TX	013234	ZE	arch top moulder stegherr bof 1816001		6,720.00		6,720.00		—
1660	Houston	TX	013235	ZE	jointner sac f 430 99609		6,160.00		6,160.00		—
1660	Houston	TX	013236	ZE	dust coll.out wood chuck		6,160.00		6,160.00		—
1660	Houston	TX	013237	ZE	dust coll.out wood chuck		6,160.00		6,160.00		—
1660	Houston	TX	013238	ZE	lugging saw kval 910 T2128		5,920.00		5,920.00		—
1660	Houston	TX	013239	ZE	door sizer norfield 700v d8740v		5,850.00		5,850.00		—
1660	Houston	TX	013241	ZE	dust collector rees air c-1030 92-220-1161		5,600.00		5,600.00		—
1660	Houston	TX	013242	ZE	dust collector rees air mc-530 89-247-672		5,600.00		5,600.00		—
1660	Houston	TX	013243	ZE	dust coll.out rees mephis 5303 92-242-888		5,600.00		5,600.00		—
1660	Houston	TX	013244	ZE	Strike Router KVAL		4,980.00		4,980.00		—
1660	Houston	TX	013245	ZE	shaper jafay-egang hisd-542559		4,730.00		4,730.00		—
1660	Houston	TX	013246	ZE	shaper moak 8370		4,730.00		4,730.00		—
1660	Houston	TX	013247	ZE	shaper moak 8372		4,730.00		4,730.00		—
1660	Houston	TX	013248	ZE	shaper moak 5768		4,730.00		4,730.00		—
1660	Houston	TX	013250	ZE	jamb sticher norfield 300a ssa 482		4,730.00		4,730.00		—
1660	Houston	TX	013251	ZE	jamb sticher norfield 300a ssa 479		4,730.00		4,730.00		—
1660	Houston	TX	013252	ZE	shaper rockwell		4,730.00		4,730.00		—
1660	Houston	TX	013253	ZE	shaper rockwell RS-15 119-9553		4,730.00		4,730.00		—
1660	Houston	TX	013254	ZE	shaper soc const.mach t120-c		4,730.00		4,730.00		—
1660	Houston	TX	013255	ZE	shaper		4,730.00		4,730.00		—
1660	Houston	TX	013260	ZE	shaper sac ts120 98129		4,220.00		4,220.00		—
1660	Houston	TX	013261	ZE	boring mach pistorious m.d. 75364		4,110.00		4,110.00		—
1660	Houston	TX	013262	ZE	boring mach root d360 8323		4,110.00		4,110.00		—
1660	Houston	TX	013264	ZE	radial arm saw dewalt 7790/3431 3440181		3,730.00		3,730.00		—
1660	Houston	TX	013265	ZE	radial arm saw dewalt 7790/3431 ty1 2270278		3,730.00		3,730.00		—
1660	Houston	TX	013266	ZE	radial arm saw dewalt 2573 type 1 73670038		3,730.00		3,730.00		—
1660	Houston	TX	013267	ZE	radial arm saw dewalt 7790/343t 39320226		3,730.00		3,730.00		—
1660	Houston	TX	013268	ZE	radial arm saw dewalt ge60 105660		3,730.00		3,730.00		—
1660	Houston	TX	013269	ZE	panel clamp jlt lancaster clamp		3,700.00		3,700.00		—
1660	Houston	TX	013270	ZE	jointer-12” northfield size-12-h-d 79087-a		3,640.00		3,640.00		—
1660	Houston	TX	013271	ZE	double head shaper greenlee 180		3,610.00		3,610.00		—
1660	Houston	TX	013272	ZE	overhead router wadkin test-76218 LU 482		3,490.00		3,490.00		—
1660	Houston	TX	013273	ZE	strike router norfield 256 sr 260		3,420.00		3,420.00		—
1660	Houston	TX	013274	ZE	table saw rockwell 34-190; Model 12 Panel Saw 83b87506		3,360.00		3,360.00		—
1660	Houston	TX	013275	ZE	panel saw ssc		3,360.00		3,360.00		—
1660	Houston	TX	013276	ZE	panel saw h5 j81		3,360.00		3,360.00		—
1660	Houston	TX	013277	ZE	panel saw		3,360.00		3,360.00		—
1660	Houston	TX	013278	ZE	sander newton e18 e1882390		3,110.00		3,110.00		—
1660	Houston	TX	013279	ZE	belt sander 9” newton		3,110.00		3,110.00		—
1660	Houston	TX	013280	ZE	belt sander 6” newton e-18 e1883397		3,110.00		3,110.00		—
1660	Houston	TX	013283	ZE	fiow thru sticher norfield 450 ls-5976		3,110.00		3,110.00		—
1660	Houston	TX	013284	ZE	belt sander whirlwind 885 380924		3,050.00		3,050.00		—
1660	Houston	TX	013285	ZE	drum sander+ lift		3,050.00		3,050.00		—
1660	Houston	TX	013286	ZE	hydra saw whirlwind 212 7815857r		2,830.00		2,830.00		—
1660	Houston	TX	013287	ZE	hydra saw whirlwind 212 7382-439r		2,830.00		2,830.00		—
1660	Houston	TX	013288	ZE	hydra saw whirlwind 212 R 7815857 R		2,830.00		2,830.00		—
1660	Houston	TX	013289	ZE	hydra saw whirlwind 212-l 183161l		2,830.00		2,830.00		—
1660	Houston	TX	013290	ZE	hydra saw whirlwind 212-r 1942233r		2,830.00		2,830.00		—
1660	Houston	TX	013291	ZE	hydra saw whirlwind 212-l 1962266		2,830.00		2,830.00		—
1660	Houston	TX	013292	ZE	overhead router onsrud w1136 78728201		2,640.00		2,640.00		—
1660	Houston	TX	013293	ZE	panel raiser A-B Quality		2,490.00		2,490.00		—
1660	Houston	TX	013294	ZE	table saw drlta/rockwell 34-395 1609552		2,490.00		2,490.00		—
1660	Houston	TX	013295	ZE	table saw rockwell 34-395 1814122		2,490.00		2,490.00		—
1660	Houston	TX	013296	ZE	table saw rockwell 34-395 1757075		2,490.00		2,490.00		—
1660	Houston	TX	013297	ZE	table saw rockwell 34-395 170058		2,490.00		2,490.00		—
1660	Houston	TX	013298	ZE	panel raiser wilkin challoner		2,490.00		2,490.00		—
1660	Houston	TX	013299	ZE	tool grinder weining r-931 931-1222		2,430.00		2,430.00		—
1660	Houston	TX	013300	ZE	Belt Sander grizzly G7216 24” Sander		2,190.00		2,190.00		—
1660	Houston	TX	013301	ZE	belt sander crouch et 41 51090		1,990.00		1,990.00		—
1660	Houston	TX	013302	ZE	moulder planer Williams & Hussey w7s 13699		1,990.00		1,990.00		—
1660	Houston	TX	013303	ZE	tilt table kval tbl 92-96098		1,870.00		1,870.00		—
1660	Houston	TX	013304	ZE	double end trim saw kval 979 93-49026		1,870.00		1,870.00		—
1660	Houston	TX	013305	ZE	tilt table p.c.		1,870.00		1,870.00		—
1660	Houston	TX	013306	ZE	table saw powermatic 72 8072120		1,870.00		1,870.00		—
1660	Houston	TX	013307	ZE	table saw rockwell rt-30 1260		1,810.00		1,810.00		—
1660	Houston	TX	013308	ZE	spiral sander technik ovs10 409003		1,810.00		1,810.00		—
1660	Houston	TX	013309	ZE	flip table kval ft-100 95-85008		1,620.00		1,620.00		—
1660	Houston	TX	013310	ZE	planer makita 2030n 17495		1,620.00		1,620.00		—
1660	Houston	TX	013311	ZE	planer makita 2040 25851e		1,620.00		1,620.00		—
1660	Houston	TX	013314	ZE	tilt table norfield Tilt Master		1,620.00		1,620.00		—
1660	Houston	TX	013315	ZE	dust collector Rees 4 Bag		1,490.00		1,490.00		—
1660	Houston	TX	013316	ZE	dust collector Rees 4 Bag		1,490.00		1,490.00		—
1660	Houston	TX	013317	ZE	baler		1,450.00		1,450.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1660	Houston	TX	013318	ZE	sander sand rite		1,430.00		1,430.00		—
1660	Houston	TX	013319	ZE	kval 3 head glue machine		1,370.00		1,370.00		—
1660	Houston	TX	013320	ZE	planner ( LG) northfield size 240 812087-k		1,260.00		1,260.00		—
1660	Houston	TX	013321	ZE	planner rockwell rc-63 1691		1,260.00		1,260.00		—
1660	Houston	TX	013322	ZE	table saw baxter whitney 77		1,240.00		1,240.00		—
1660	Houston	TX	013324	ZE	shaper porter 200		1,210.00		1,210.00		—
1660	Houston	TX	013325	ZE	Saw Tops Retracto Glide Model 46389 6524838		1,080.00		1,080.00		—
1660	Houston	TX	013326	ZE	shaper rockwell 43-361 lg200		1,060.00		1,060.00		—
1660	Houston	TX	013327	ZE	shaper rockwell 43-361 le7347		1,060.00		1,060.00		—
1660	Houston	TX	013328	ZE	table saw rockwell 34-450; 10” Unisaw fq-4067		1,060.00		1,060.00		—
1660	Houston	TX	013329	ZE	shaper rodgers 562 63143		1,060.00		1,060.00		—
1660	Houston	TX	013330	ZE	stroke sander wysong miles 610		1,030.00		1,030.00		—
1660	Houston	TX	013332	ZE	Table Norfield Time Fold Series Assembly Master		810.00		810.00		—
1660	Houston	TX	013333	ZE	shaper invicta T1—14 v2 2320		700.00		700.00		—
1660	Houston	TX	013334	ZE	shaper northfield size SP 781065-D		700.00		700.00		—
1660	Houston	TX	013335	ZE	tigerstop		620.00		620.00		—
1660	Houston	TX	013336	ZE	shaper powermatic pf-43 2040040057		540.00		540.00		—
1660	Houston	TX	013337	ZE	band saw moak 5809		530.00		530.00		—
1660	Houston	TX	013338	ZE	band saw precision concepts		530.00		530.00		—
1660	Houston	TX	013339	ZE	band saw precision concepts		530.00		530.00		—
1660	Houston	TX	013340	ZE	band saw tannewitz type ch 4144		530.00		530.00		—
1660	Houston	TX	013341	ZE	band saw yates-american B15881 15881		530.00		530.00		—
1660	Houston	TX	013342	ZE	dust collector seco uf 0-101		510.00		510.00		—
1660	Houston	TX	013343	ZE	dust collector seco ufo 102b 1759		510.00		510.00		—
1660	Houston	TX	013344	ZE	dust collector seco ufo 102b 1773		510.00		510.00		—
1660	Houston	TX	013345	ZE	dust collector Dayton 3AA29 Lot 1604		490.00		490.00		—
1660	Houston	TX	013346	ZE	shaper powermatic pf-33-460 2040030071		480.00		480.00		—
1660	Houston	TX	013347	ZE	shaper powermatic pf-33-460 2100030421		480.00		480.00		—
1660	Houston	TX	013348	ZE	table saw delta 113.1767.		410.00		410.00		—
1660	Houston	TX	013350	ZE	shaper powermatic 27 822516		370.00		370.00		—
1660	Houston	TX	013351	ZE	shaper powermatic 27 9827519		370.00		370.00		—
1660	Houston	TX	013352	ZE	table saw Delta Unisaw 10”		360.00		360.00		—
1660	Houston	TX	013353	ZE	jointer yates-american r-5822		340.00		340.00		—
1660	Houston	TX	013356	ZE	shaper delta 52-702 03f39129		260.00		260.00		—
1660	Houston	TX	013357	ZE	shaper delta 43-385 88a02136		260.00		260.00		—
1660	Houston	TX	013358	ZE	shaper delta 43-385 88a02137		260.00		260.00		—
1660	Houston	TX	013359	ZE	shaper delta 43-459 88a02139		260.00		260.00		—
1660	Houston	TX	013361	ZE	dust collector Delta 50-764 10344		170.00		170.00		—
1660	Houston	TX	013362	ZE	band saw wilton 8201; 14” 2070148		170.00		170.00		—
1660	Houston	TX	013363	ZE	dust collector powermatic		140.00		140.00		—
1660	Houston	TX	013364	ZE	straping mach straper strapex 95081095		140.00		140.00		—
1660	Houston	TX	013365	ZE	pro duplicator vega 8110		100.00		100.00		—
1660	Houston	TX	013366	ZE	radial arm saw sears 113.23301 7215100061		90.00		90.00		—
1660	Houston	TX	013367	ZE	radial arm saw sears 113.23301 4.035		90.00		90.00		—
1660	Houston	TX	013368	ZE	drill press dayton 3z918		80.00		80.00		—
1660	Houston	TX	013369	ZE	scissor lift m1070 35297		70.00		70.00		—
1660	Houston	TX	013389	ZE	scissor lift m1070 34986		70.00		70.00		—
1660	Houston	TX	013390	ZE	scissor lift xs36-10 83513-01		70.00		70.00		—
1660	Houston	TX	013394	ZE	scissor lift 1202 40884		70.00		70.00		—
1660	Houston	TX	013404	ZE	scissor lift c		70.00		70.00		—
1660	Houston	TX	013406	ZE	scissor lift b		70.00		70.00		—
1660	Houston	TX	013409	ZE	scissor lift a		70.00		70.00		—
1660	Houston	TX	013411	ZE	drill press dayton 3z993		70.00		70.00		—
1660	Houston	TX	013412	ZE	drill press dayton 3z993		70.00		70.00		—
1660	Houston	TX	013414	ZE	dust collector dayton 6c503 9610		70.00		70.00		—
1660	Houston	TX	013415	ZE	dust collector delta 50-851 010599sf 20		60.00		60.00		—
1660	Houston	TX	013416	ZE	dust collector delta 50-850 0124120sf 30		60.00		60.00		—
1660	Houston	TX	013417	ZE	dust collector delta 50-853		60.00		60.00		—
1660	Houston	TX	013418	ZE	jointner grizzly 9112-306		60.00		60.00		—
1660	Houston	TX	013420	ZE	drill press delta 17-900; 16 1/2” 111		50.00		50.00		—
1660	Houston	TX	013422	ZE	table saw delta 34-404 89e24611		40.00		40.00		—
1660	Houston	TX	013491	ZE	Copier		20.00		20.00		—
1660	Houston	TX	013515	ZE	Titan Carts (Quantity 7) Cushman EZ GO		40,120.00		40,120.00		—
1660	Houston	TX	014042	ZE	VACUUM LIFTING SYSTEM		19,620.00		15,112.70		4,507.30
1660	Houston	TX	014043	ZE	BUFFERING BELT SANDER		62,210.00		52,146.64		10,063.36
1660	Houston	TX	014044	ZE	CNC ROUTER		234,360.00		212,040.00		22,320.00
1660	Houston	TX	015107	ZE	CHOP SAW & ROLLER TABLE		300.00		300.00		—
1660	Houston	TX	015463	ZE	Simms Multi Channel V-Nailers for Shop Lines		11,500.00		2,875.00		8,625.00
1660	Houston	TX	015620	ZE	30’ Supreme box 108“height		—		—		—
1660	Houston	TX	018802	ZE	bearing for large moulding machine		3,758.35		1,487.68		2,270.67
1660	Houston	TX	018851	ZE	Purchese New Door Storage Container		13,170.00		1,975.50		11,194.50
1660	Houston	TX	018852	ZE	Purchase Brakes for Motor on Moulding Machine		15,083.95		2,262.60		12,821.35
1660	Houston	TX	019152	ZE	Boting Machine—Rebuild asset with new spindles and bearings		2,455.09		327.35		2,127.74
1660	Houston	TX	019156	ZE	Styles Straight Line Rip Saw		16,685.00		2,224.67		14,460.33
1660	Houston	TX	019372	ZE	Current outdated rip saw, non repairable. this Machine will be util		17,350.00		2,024.16		15,325.84
1660	Houston	TX	019373	ZE	16th Radial Arm Saw eith Dado and fully guarded		5,609.00		654.38		4,954.62
1660	Houston	TX	019374	ZE	16th Radial Arm Saw eith Dado and fully guarded		7,645.00		891.92		6,753.08
1660	Houston	TX	019375	ZE	16th Radial Arm Saw eith Dado and fully guarded		5,880.00		686.00		5,194.00
1660	Houston	TX	019376	ZE	16th Radial Arm Saw eith Dado and fully guarded		7,645.00		891.92		6,753.08
1660	Houston	TX	019751	ZE	Supplies for Co Asset 11407		1,077.13		125.67		951.46
1660	Houston	TX	020110	ZE	Six(6) Cushman Titan—Flat Cargo Deck Buggies with Chargers		55,844.01		4,653.67		51,190.34
1660	Houston	TX	021231	ZE	Door Plant Comp Dryer PRA200B		3,592.63		299.39		3,293.24
1660	Houston	TX	021649	ZE	Overhaul of Dust Collection System		22,675.37		566.88		22,108.49
1660	Houston	TX	021761	ZE	Overhaul Belt Sander (4) Timesaver 352-4HD 21675		50,774.09		846.24		49,927.85
1660	Houston	TX	022030	ZE	Overhaul Belt Sander (3) Timesaver 352-4HD 19777		15,972.81		133.11		15,839.70
1660	Houston	TX	022090	ZE	Installation of Hybrid (Exterior/Interior) Door Line		30,980.58		6,970.63		24,009.95
1660	Houston	TX	022091	ZE	KVAL HANDLER DOOR FEEDER		262,080.00		186,732.00		75,348.00
1660	Houston	TX	013189	ZF	2001 S60XM 6000 HYSTER D187V21283Y		10,170.00		10,170.00		—
1660	Houston	TX	015121	ZF	00 HYSTER FORKLIFT		6,000.00		6,000.00		—
1660	Houston	TX	015123	ZF	Forklift, Hyster, Model H60FT		8,930.00		8,930.00		—
1660	Houston	TX	015124	ZF	HYSTER H50XM FORKLIFT		14,500.00		14,500.00		—
1660	Houston	TX	015277	ZF	Hyster Forklift 2004 H80XMBSCS		—		—		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1660	Houston	TX	015281	ZF	TOYOTA FORKLIFT 7FGCU35		22,090.00		22,090.00		—
1663	Conroe	TX	011457	T	04 TRUSSMASTER TRAILER		10,608.50		10,608.50		—
1663	Conroe	TX	011491	T	02 TRUSSMASTER ROLLER BED TRAILER		7,000.00		7,000.00		—
1663	Conroe	TX	013584	T	2006 INTERNATIONAL 7600 22’ dump		72,630.00		72,630.00		—
1663	Conroe	TX	013585	T	2006 INTERNATIONAL 7600 22’ dump		72,630.00		72,630.00		—
1663	Conroe	TX	013595	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1663	Conroe	TX	013596	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1663	Conroe	TX	013666	T	2004 CHEVY SILVERADO C-2500 rack		14,290.00		14,290.00		—
1663	Conroe	TX	013668	T	2003 TRUSSMASTER ROLLER BED		11,310.00		11,310.00		—
1663	Conroe	TX	015125	T	2006 INTERNATIONAL 7600 dump		72,630.00		72,630.00		—
1663	Conroe	TX	015179	T	2006 TRUSSmaster Trailer		—		—		—
1663	Conroe	TX	012083	ZE	Security System		12,210.00		8,750.50		3,459.50
1663	Conroe	TX	012111	ZE	Diesel Generator Power Global Solutions DG5500E		11,500.00		4,120.83		7,379.17
1663	Conroe	TX	012112	ZE	Diesel Generator Power Global Solutions DG5500E		11,500.00		4,120.83		7,379.17
1663	Conroe	TX	012321	ZE	KYOCERA MITA 4035 COPIER		1,770.00		1,770.00		—
1663	Conroe	TX	012427	ZE	6204 WFCP Copier/Printer		1,550.00		1,550.00		—
1663	Conroe	TX	012562	ZE	Walls Components Preparator Intelligent Bldg Systems 1785		23,030.00		16,504.83		6,525.17
1663	Conroe	TX	012567	ZE	Chop Saw/Metal Riobi C358 063448508		170.00		121.83		48.17
1663	Conroe	TX	012576	ZE	Chop Saw/Metal Dewalt DW871 524048		80.00		57.33		22.67
1663	Conroe	TX	012758	ZE	Chop Saw Dewalt DW708 58940		600.00		600.00		—
1663	Conroe	TX	012759	ZE	Chop Saw Dewalt DW705 47956		240.00		240.00		—
1663	Conroe	TX	012760	ZE	Chop Saw Dewalt DW705 01940		240.00		240.00		—
1663	Conroe	TX	012761	ZE	Chop Saw Dewalt DW705		240.00		240.00		—
1663	Conroe	TX	012812	ZE	Copy Machine		110.00		110.00		—
1663	Conroe	TX	012829	ZE	Chop Saw Dewalt DW705 93999		240.00		240.00		—
1663	Conroe	TX	012839	ZE	Chop Saw Dewalt DW718 289325		130.00		130.00		—
1663	Conroe	TX	012840	ZE	Chop Saw Dewalt DW718 259878		130.00		130.00		—
1663	Conroe	TX	012844	ZE	Chop Saw Dewalt DW718 259876		130.00		130.00		—
1663	Conroe	TX	013170	ZE	Chop Saw Dewalt DW718 979072		130.00		130.00		—
1663	Conroe	TX	013171	ZE	Chop Saw Dewalt DW718 979073		130.00		130.00		—
1663	Conroe	TX	013172	ZE	Chop Saw Dewalt DW706 63298		80.00		80.00		—
1663	Conroe	TX	013477	ZE	Floor Web Saw Monet DeSauw FWA 500 20030725		24,900.00		24,900.00		—
1663	Conroe	TX	013512	ZE	Blocks Saw Monet DeSauw		590.00		590.00		—
1663	Conroe	TX	015728	ZE	Computer system, wiring and racking for truss facility		12,083.08		2,718.70		9,364.38
1663	Conroe	TX	018870	ZE	1220 06MITEK CYBERSAW A/T		157,400.00		95,444.70		61,955.30
1663	Conroe	TX	018871	ZE	1220 2006 MITEK CYBERSAW A/T		160,250.00		104,991.38		55,258.62
1663	Conroe	TX	018872	ZE	Alpine ALS Linear Saw		131,990.00		90,643.73		41,346.27
1663	Conroe	TX	018873	ZE	1220 06 Mitek RaiRider Pro Fl		55,810.00		33,842.23		21,967.77
1663	Conroe	TX	018874	ZE	1220 06MITEK RAILRIDER PRO FL		48,150.00		30,837.66		17,312.34
1663	Conroe	TX	018875	ZE	1220 07 QUINCY AIR COMPRESSOR		10,890.00		6,603.50		4,286.50
1663	Conroe	TX	018876	ZE	1220 07 QUINCY AIR COMPRESSOR		10,890.00		6,603.50		4,286.50
1663	Conroe	TX	018877	ZE	1220 LIVE DECK LUMBER CONVEYOR		6,700.00		3,236.46		3,463.54
1663	Conroe	TX	018878	ZE	1220 LIVE DECK LUM CONVEYOR		2,960.00		1,794.89		1,165.11
1663	Conroe	TX	019318	ZE	1220 06 150-MITEK ROOFTRACKER SYSTEM		322,570.00		195,600.97		126,969.03
1663	Conroe	TX	019319	ZE	1220 150-MITEK ROOFTRACKER SYSTEM		322,570.00		195,600.97		126,969.03
1663	Conroe	TX	019320	ZE	06MiTekRailRiderProFlTrus		50,540.00		30,008.13		20,531.87
1663	Conroe	TX	019321	ZE	1220 99 Mitek Railrider Fl mac		7,580.00		7,580.00		—
1663	Conroe	TX	021026	ZE	STRETCH WRAP MACHINE		730.00		730.00		—
1663	Conroe	TX	021027	ZE	RIP SAW DIEHL 750		1,240.00		1,240.00		—
1663	Conroe	TX	021028	ZE	PALLET RACK		5,820.00		5,820.00		—
1663	Conroe	TX	021030	ZE	1220 04 Mitek CyberSaw AT		160,010.00		149,517.55		10,492.45
1663	Conroe	TX	021771	ZE	New Motor Alpine ALS Linear Saw		9,115.29		651.10		8,464.19
1663	Conroe	TX	013517	ZF	1992 H155 15500 HYSTER F006D01569P		5,570.00		5,570.00		—
1665	Conroe	TX	015768	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		8,588.36		5,904.49		2,683.87
1665	Conroe	TX	013771	F	YALE GDP110MJNPBV110 11K LBS D		28,810.00		28,810.00		—
1665	Conroe	TX	013776	F	PERKINS FORKLIFT H90SMX		27,980.00		27,980.00		—
1665	Conroe	TX	015026	F	90 4K LP		—		—		—
1665	Conroe	TX	015129	F	04 MOFFETT M55 FORKLIFT		6,458.33		6,458.33		—
1665	Conroe	TX	017471	F	04 MOFFETT M55 FORKLIFT		6,458.33		6,458.33		—
1665	Conroe	TX	017496	F	2005 TCM Forklift		—		—		—
1665	Conroe	TX	017840	F	2006 Hyster H100XM—Side Shift/2 Stage/Pneumic Solids		10,500.00		10,500.00		—
1665	Conroe	TX	017841	F	2006 Hyster H80XM—Side Shift/2 Stage/Pneumatic Solids		10,500.00		10,500.00		—
1665	Conroe	TX	017845	F	Forklift, Hyster, Model H80XM		15,060.00		15,060.00		—
1665	Conroe	TX	020353	F	2007 Yale P110 Forklift		8,499.63		910.68		7,588.95
1665	Conroe	TX	021783	M	Moffett M55-4 WAY 60HP/144 MAST		52,364.85		1,246.78		51,118.07
1665	Conroe	TX	021784	M	Moffett M55-4 WAY 60HP/144 MAST		52,364.85		1,246.78		51,118.07
1665	Conroe	TX	021785	M	Moffett M55-4 WAY 60HP/144 MAST		52,364.85		1,246.78		51,118.07
1665	Conroe	TX	012079	ME	Racks		2,500.00		895.83		1,604.17
1665	Conroe	TX	012087	ME	Racks		1,970.00		705.92		1,264.08
1665	Conroe	TX	012106	ME	Millwork Racks		18,170.00		6,510.92		11,659.08
1665	Conroe	TX	012107	ME	Racks		6,990.00		2,504.75		4,485.25
1665	Conroe	TX	012151	ME	MILLWORK RACKS		1,130.00		449.92		680.08
1665	Conroe	TX	012154	ME	PALLET RACK SUPPORTED BY MEZZANINE		6,670.00		2,655.65		4,014.35
1665	Conroe	TX	012157	ME	MILLWORK RACKS		1,520.00		605.19		914.81
1665	Conroe	TX	012164	ME	DOOR RACKS		460.00		183.15		276.85
1665	Conroe	TX	012179	ME	Millwork Racks		460.00		206.04		253.96
1665	Conroe	TX	012183	ME	MILLWORK RACKS		3,580.00		1,603.54		1,976.46
1665	Conroe	TX	012212	ME	Cantilever Racks		15,770.00		8,072.75		7,697.25
1665	Conroe	TX	012245	ME	Refigerated air dryer serial number 24315-JK		5,100.00		2,610.71		2,489.29
1665	Conroe	TX	012324	ME	RACKS		6,120.00		3,655.00		2,465.00
1665	Conroe	TX	012363	ME	Canon FaxLC710		340.00		340.00		—
1665	Conroe	TX	012470	ME	Racking		3,210.00		2,300.50		909.50
1665	Conroe	TX	012482	ME	Contilever Rack		1,300.00		931.67		368.33
1665	Conroe	TX	012880	ME	FAX		150.00		150.00		—
1665	Conroe	TX	012882	ME	Xerox PRO765 Facsimile		140.00		140.00		—
1665	Conroe	TX	012889	ME	COPIER EP2050		110.00		110.00		—
1665	Conroe	TX	012929	ME	Fax		60.00		60.00		—
1665	Conroe	TX	013191	ME	Cantilever Racks		6,830.00		6,830.00		—
1665	Conroe	TX	013437	ME	#59 R-5822 Yates American		4,320.00		4,320.00		—
1665	Conroe	TX	013443	ME	Bottom Nailer Miter-Mite VN4		870.00		870.00		—
1665	Conroe	TX	013444	ME	Turner band saw number 4R-413		810.00		810.00		—
1665	Conroe	TX	013446	ME	Jet equipment & tool Drill press serial number 5080510		540.00		540.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1665	Conroe	TX	013450	ME	HYVAIR heat transfer Inc.		540.00		540.00		—
1665	Conroe	TX	013451	ME	Trouble shooter serial number 61854		540.00		540.00		—
1665	Conroe	TX	013455	ME	Lincon moter serial number 3350000		230.00		230.00		—
1665	Conroe	TX	013457	ME	Reeves Rollers		170.00		170.00		—
1665	Conroe	TX	015724	ME	Forklift attachment to increase saftey while unloading railcars		7,100.12		1,597.53		5,502.59
1665	Conroe	TX	015776	ME	Fax Machine PRO575		170.00		170.00		—
1665	Conroe	TX	015777	ME	Mita KM1500 Copier		170.00		170.00		—
1665	Conroe	TX	015780	ME	CANNON COPIER		50.00		50.00		—
1665	Conroe	TX	017474	ME	BEAM STORAGE RACKS		16,110.00		5,772.75		10,337.25
1665	Conroe	TX	017475	ME	Beam Storage Racks		13,820.00		4,952.17		8,867.83
1665	Conroe	TX	021605	ME	Mobil Cut Saw Pacific Trails MFG.		8,400.00		3,010.00		5,390.00
1665	Conroe	TX	013599	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1665	Conroe	TX	013724	T	04 FORD F350		20,640.00		20,640.00		—
1665	Conroe	TX	013744	T	07 INTL 9400 TRACTOR TANDEM		61,360.00		61,360.00		—
1665	Conroe	TX	013756	T	04 CLARK FLATBED 48’ W/M-KIT		16,620.00		16,620.00		—
1665	Conroe	TX	015127	T	06 TRANSCRFT FLATBED 48’ W/M-K		18,410.00		18,410.00		—
1665	Conroe	TX	015130	T	1999 LUFKIN 48’ m.m.		9,040.00		9,040.00		—
1665	Conroe	TX	015131	T	95 FONTAINE TRAILER		3,000.00		3,000.00		—
1665	Conroe	TX	015132	T	05 LUFKIN TRAILER		5,000.00		5,000.00		—
1665	Conroe	TX	015133	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1665	Conroe	TX	015134	T	2007 INTERNATIONAL 4300 18’dump		41,940.00		41,940.00		—
1665	Conroe	TX	015136	T	2006 INTERNATIONAL 7600 dump		72,630.00		72,630.00		—
1665	Conroe	TX	015137	T	2006 INTERNATIONAL 7600 dump		72,630.00		72,630.00		—
1665	Conroe	TX	015138	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1665	Conroe	TX	015139	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1665	Conroe	TX	015140	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1665	Conroe	TX	015355	T	2006 INTERNATIONAL 7600 m.m.		72,630.00		72,630.00		—
1665	Conroe	TX	017529	T	07 FORD LCF BOX VAN SINGLE AXL		21,690.00		21,690.00		—
1665	Conroe	TX	018110	T	98 GREEAT DANE TRAILER		3,000.00		3,000.00		—
1665	Conroe	TX	020791	T	2006 INTERNATIONAL 7600 dump		72,630.00		72,630.00		—
1665	Conroe	TX	021048	T	Sprinter 2500 F/Liner 170“WB 2DR Cargo Van		—		—		—
1665	Conroe	TX	021174	T	2006 INTL 7600 Vin # 1HTWAHR665342330		13,544.34		1,128.70		12,415.64
1665	Conroe	TX	021831	T	2004 CHEVY PICKUP C-2500		14,290.00		14,290.00		—
1665	Conroe	TX	021118	ZE	Site preparation and electrical upgrade to 400 amp service accom		39,880.18		1,994.02		37,886.16
1666	Houston	TX	019279	A	F150 Supercab 2WD XLT 145WB 4DR Pickup		—		—		—
1666	Houston	TX	019280	A	F150 Supercab 2WD XLT 145WB 4DR Pickup		—		—		—
1666	Houston	TX	022098	A	2014 Chevrolet Silverado 1500 VIN217243		28,731.25		399.05		28,332.20
1666	Houston	TX	012080	ME	Racks		930.00		333.25		596.75
1666	Houston	TX	012135	ME	ALR RACKS and RACK options		2,820.00		1,010.50		1,809.50
1666	Houston	TX	012254	ME	Scanpartner FI-4120C2		370.00		370.00		—
1666	Houston	TX	012476	ME	COPIER		1,070.00		1,070.00		—
1666	Houston	TX	012492	ME	MITA Digital Copier		870.00		870.00		—
1666	Houston	TX	012495	ME	Fujitsu Scanner		730.00		730.00		—
1666	Houston	TX	012521	ME	Copier KM2050		250.00		250.00		—
1666	Houston	TX	012563	ME	Fax for Safety dept		150.00		150.00		—
1666	Houston	TX	012608	ME	TOSHIBA COPIER		110.00		110.00		—
1666	Houston	TX	012641	ME	XEROX FACSIMILE		100.00		100.00		—
1666	Houston	TX	012729	ME	Copier		50.00		50.00		—
1666	Houston	TX	012856	ME	COPIER KM1810		180.00		180.00		—
1666	Houston	TX	012861	ME	XEROX FAX		50.00		50.00		—
1666	Houston	TX	011505	T	05 BOX TRAILER		108.33		108.33		—
1666	Houston	TX	011506	T	05 BOX TRAILER		108.33		108.33		—
1666	Houston	TX	011507	T	05 BOX TRAILER		108.33		108.33		—
1666	Houston	TX	011508	T	05 BOX TRAILER		108.33		108.33		—
1666	Houston	TX	011509	T	05 BOX TRAILER		108.34		108.34		—
1666	Houston	TX	011510	T	05 BOX TRAILER		108.34		108.34		—
1666	Houston	TX	011511	T	05 CHEV COLORADO		2,650.00		2,650.00		—
1666	Houston	TX	013667	T	2006 CHEVY VAN 8 PASSENGER		13,040.00		13,040.00		—
1666	Houston	TX	013672	T	2000 TFI		2,270.00		2,270.00		—
1666	Houston	TX	015602	T	1995 Utility pup trailer		8,590.00		8,590.00		—
1666	Houston	TX	015651	T	06 LUFKIN FL11 CURTAIN SIDE TR		18,100.00		18,100.00		—
1666	Houston	TX	015697	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1666	Houston	TX	015769	T	2000 TRAILER EXPLORER		1,140.00		1,140.00		—
1666	Houston	TX	017472	T	05 LUFKIN TRAILER		5,000.00		5,000.00		—
1666	Houston	TX	020722	T	Engine Replace #716		38,247.27		5,099.63		33,147.64
1667	Rosenberg	TX	015176	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		3,110.74		1,736.85		1,373.89
1667	Rosenberg	TX	015351	A	2006 Ford F25		—		—		—
1667	Rosenberg	TX	015756	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		3,110.74		1,736.85		1,373.89
1667	Rosenberg	TX	019041	A	06 FORD F-150 PICKUP		7,634.00		7,634.00		—
1667	Rosenberg	TX	022095	A	2014 Chevrolet Silverado 1500 VIN136604		29,573.01		410.74		29,162.27
1667	Rosenberg	TX	011453	F	MOffett		10,825.00		10,825.00		—
1667	Rosenberg	TX	011455	F	MOffett		10,825.00		10,825.00		—
1667	Rosenberg	TX	011498	F	04 MOFFETT M55 FORKLIFT		6,458.33		6,458.33		—
1667	Rosenberg	TX	011499	F	04 MOFFETT M55 FORKLIFT		6,458.33		6,458.33		—
1667	Rosenberg	TX	011501	F	04 MOFFETT M55 FORKLIFT		6,458.33		6,458.33		—
1667	Rosenberg	TX	011504	F	05 MOFFETT M55 FORKLIFT		9,500.00		9,500.00		—
1667	Rosenberg	TX	012590	F	2005 GP45K 10000 CATERPILLAR AT29C80196		32,960.00		32,960.00		—
1667	Rosenberg	TX	013185	F	2002 H100XM 10000 HYSTER K005V03194Z		13,070.00		13,070.00		—
1667	Rosenberg	TX	013766	F	05 MOFFETT M5500 2WAY DIESEL		28,880.00		28,880.00		—
1667	Rosenberg	TX	013767	F	05 MOFFETT M5500 4WAY DIESEL		34,840.00		34,840.00		—
1667	Rosenberg	TX	013768	F	05 MOFFETT M5500 DIESEL		34,840.00		34,840.00		—
1667	Rosenberg	TX	013769	F	05 MOFFETT M5500 2WAY DIESEL		29,440.00		29,440.00		—
1667	Rosenberg	TX	013770	F	06 MOFFETT M5500 2WAY DIESEL		33,470.00		33,470.00		—
1667	Rosenberg	TX	013773	F	MOFFETT		31,270.00		31,270.00		—
1667	Rosenberg	TX	013775	F	MOFFETT		37,220.00		37,220.00		—
1667	Rosenberg	TX	015217	F	2005 Moffett Moffett All Terain Lift Forklift		—		—		—
1667	Rosenberg	TX	015340	F	2006 Moffett MOFFETT M55 Forklift		10,825.00		6,991.15		3,833.85
1667	Rosenberg	TX	015341	F	2006 Moffett MOFFETT M55 Forklift		10,825.00		6,991.15		3,833.85
1667	Rosenberg	TX	015342	F	2006 Moffett MOFFETT M55 Forklift		10,825.00		6,991.15		3,833.85
1667	Rosenberg	TX	015510	F	2006 Moffett MOFFETT M55 Forklift		10,825.00		6,540.10		4,284.90
1667	Rosenberg	TX	015511	F	2006 Moffett MOFFETT M55 Forklift		10,825.00		6,540.10		4,284.90
1667	Rosenberg	TX	015512	F	2006 Moffett MOFFETT M55 Forklift		10,825.00		6,540.10		4,284.90


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1667	Rosenberg	TX	015695	F	2006 Moffett MOFFETT M55 Forklift		11,566.54		6,506.19		5,060.35
1667	Rosenberg	TX	018067	F	2006 Moffett MOFFETT M55 Forklift		22,918.42		6,207.08		16,711.34
1667	Rosenberg	TX	020910	F	03 MOFFET M5500 2WAY DIESEL		22,190.00		22,190.00		—
1667	Rosenberg	TX	021047	F	05 MOFFETT 4 WAY		—		—		—
1667	Rosenberg	TX	021356	F	New Engine Moffett #255 VIN#D430207		8,870.37		985.60		7,884.77
1667	Rosenberg	TX	021786	M	Moffett M55-4 WAY 60HP/144 MAST		52,364.85		1,246.78		51,118.07
1667	Rosenberg	TX	021787	M	Moffett M55-4 WAY 60HP/144 MAST		52,906.10		1,259.68		51,646.42
1667	Rosenberg	TX	021788	M	Moffett M55-4 WAY 60HP/144 MAST		52,906.10		1,259.68		51,646.42
1667	Rosenberg	TX	021789	M	Moffett M55-4 WAY 60HP/144 MAST		52,364.85		1,246.78		51,118.07
1667	Rosenberg	TX	021790	M	Moffett M55-4 WAY 60HP/144 MAST		52,906.10		1,259.68		51,646.42
1667	Rosenberg	TX	021791	M	Moffett M55-4 WAY 60HP/144 MAST		52,716.67		627.58		52,089.09
1667	Rosenberg	TX	021792	M	Moffett M55-4 WAY 60HP/144 MAST		52,906.10		629.84		52,276.26
1667	Rosenberg	TX	012081	ME	Warehouse Racks		3,040.00		1,089.33		1,950.67
1667	Rosenberg	TX	012089	ME	20X 50 Rack Mezz.		8,420.00		3,017.17		5,402.83
1667	Rosenberg	TX	012090	ME	Millwork Racks		2,510.00		899.42		1,610.58
1667	Rosenberg	TX	012097	ME	Racks		27,690.00		9,922.25		17,767.75
1667	Rosenberg	TX	012101	ME	Chain Saw Sthil MS 290 (2)		840.00		301.00		539.00
1667	Rosenberg	TX	012102	ME	Hobart 210 IornMan welder		1,610.00		576.92		1,033.08
1667	Rosenberg	TX	012104	ME	Cantilever Components		6,580.00		3,368.33		3,211.67
1667	Rosenberg	TX	012116	ME	Coats Tire Machine		250.00		89.58		160.42
1667	Rosenberg	TX	012125	ME	Air Compressor Speedaire		820.00		293.83		526.17
1667	Rosenberg	TX	012126	ME	Air Compressor Coleman		470.00		168.42		301.58
1667	Rosenberg	TX	012132	ME	CANTILEVER RACKS		11,300.00		4,049.17		7,250.83
1667	Rosenberg	TX	012141	ME	99 T-Carts		17,750.00		6,360.42		11,389.58
1667	Rosenberg	TX	012144	ME	Diesel Generators (3)		5,510.00		1,974.42		3,535.58
1667	Rosenberg	TX	012171	ME	Dust Collection unit Delta		1,210.00		481.77		728.23
1667	Rosenberg	TX	012175	ME	off loader for obsolete beam crane		180.00		71.67		108.33
1667	Rosenberg	TX	012185	ME	Metal Racks for Material Storage		13,190.00		5,908.03		7,281.97
1667	Rosenberg	TX	012197	ME	10 HP Air Compressors (2)		4,160.00		1,863.33		2,296.67
1667	Rosenberg	TX	012202	ME	Air Gun Spotnails Spotnails		80.00		35.83		44.17
1667	Rosenberg	TX	012258	ME	Hand Dryer		290.00		173.19		116.81
1667	Rosenberg	TX	012478	ME	AIR COMPRESSOR		1,280.00		917.33		362.67
1667	Rosenberg	TX	012487	ME	BB CHEST DRILL PRESS		810.00		580.50		229.50
1667	Rosenberg	TX	012541	ME	1/2 IMPACT WRENCH		130.00		93.17		36.83
1667	Rosenberg	TX	012555	ME	Bundle Cut Saw Holtec		8,400.00		6,020.00		2,380.00
1667	Rosenberg	TX	012556	ME	Pop up saw Northfield Foundry (2)		7,760.00		5,561.33		2,198.67
1667	Rosenberg	TX	012558	ME	Tilt Hoppers		430.00		308.17		121.83
1667	Rosenberg	TX	012561	ME	Tilt Hoppers		430.00		308.17		121.83
1667	Rosenberg	TX	012753	ME	HP-3000 Handpunch Terminal		1,020.00		1,020.00		—
1667	Rosenberg	TX	013174	ME	Ice Cube Machine		1,080.00		1,080.00		—
1667	Rosenberg	TX	013190	ME	CONFERENCE TABLE		90.00		90.00		—
1667	Rosenberg	TX	013426	ME	Radial Arm Saw DeWalt (2)		390.00		390.00		—
1667	Rosenberg	TX	013427	ME	Orginal Saw Company—Radial arm saw		460.00		460.00		—
1667	Rosenberg	TX	014086	ME	GOLF CART:MELEX S12		130.00		130.00		—
1667	Rosenberg	TX	014087	ME	4YD ROLL DUMPSTER		730.00		730.00		—
1667	Rosenberg	TX	014090	ME	DEWALT RADIAL ARM SAW		8,720.00		4,560.00		4,160.00
1667	Rosenberg	TX	014091	ME	2 Trash Dumpster Bins for Yard		210.00		210.00		—
1667	Rosenberg	TX	015742	ME	Forklift attachchment to increase safety while unloading railcars		6,730.93		1,514.45		5,216.48
1667	Rosenberg	TX	017833	ME	Turbo Draft Fire System at pond		3,101.36		620.28		2,481.08
1667	Rosenberg	TX	017834	ME	Knox Box Firefighter Rapid Entry System		310.68		62.14		248.54
1667	Rosenberg	TX	017941	ME	1 Yard Hopper		712.29		136.53		575.76
1667	Rosenberg	TX	017942	ME	1 Yard Hopper		712.29		136.53		575.76
1667	Rosenberg	TX	017943	ME	1 Yard Hopper		712.29		136.53		575.76
1667	Rosenberg	TX	017944	ME	1 Yard Hopper		712.28		136.53		575.75
1667	Rosenberg	TX	017945	ME	1 Yard Hopper		712.29		136.53		575.76
1667	Rosenberg	TX	011472	T	06 LUFKIN TRAILER		4,000.00		4,000.00		—
1667	Rosenberg	TX	011473	T	06 LUFKIN TRAILER		4,000.00		4,000.00		—
1667	Rosenberg	TX	011481	T	98 LUFKIN TRAILER		3,000.00		3,000.00		—
1667	Rosenberg	TX	011482	T	92 UTILITY 48FT TRAILER		3,000.00		3,000.00		—
1667	Rosenberg	TX	011485	T	96 UTILITY FLATBED TRAILER		3,000.00		3,000.00		—
1667	Rosenberg	TX	011487	T	91 GREAT DANE 45FT TRAILER		3,000.00		3,000.00		—
1667	Rosenberg	TX	011512	T	05 LUFKIN TRAILER		5,000.00		5,000.00		—
1667	Rosenberg	TX	011515	T	05 LUFKIN TRAILER		5,000.00		5,000.00		—
1667	Rosenberg	TX	013580	T	2006 INTERNATIONAL 7600 m.m.		72,630.00		72,630.00		—
1667	Rosenberg	TX	013581	T	2006 INTERNATIONAL 7600 m.m.		72,630.00		72,630.00		—
1667	Rosenberg	TX	013582	T	2006 INTERNATIONAL 7600 m.m.		72,630.00		72,630.00		—
1667	Rosenberg	TX	013583	T	2006 INTERNATIONAL 7600 m.m.		72,630.00		72,630.00		—
1667	Rosenberg	TX	013589	T	2006 INTERNATIONAL 7600 dump		72,630.00		72,630.00		—
1667	Rosenberg	TX	013593	T	2006 INTERNATIONAL 7600 dump		72,630.00		72,630.00		—
1667	Rosenberg	TX	013602	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013605	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013606	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013607	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013608	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013609	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013612	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013613	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	013746	T	07 INTL 9400 TRACTOR TANDEM AX		36,260.00		36,260.00		—
1667	Rosenberg	TX	013747	T	INTL 9400I SBA TRACTOR TANDEM AXLE		61,360.00		61,360.00		—
1667	Rosenberg	TX	013755	T	04 CLARK FLATBED 48’ W/M-KIT		16,620.00		16,620.00		—
1667	Rosenberg	TX	013758	T	06 CLARK FLATBED W/M-KIT		18,100.00		18,100.00		—
1667	Rosenberg	TX	013759	T	06 LUFKIN FLATBED 48’ W/M-KIT		18,410.00		18,410.00		—
1667	Rosenberg	TX	013760	T	06 LUFKIN FLATBED 48’ W/M-KIT		18,410.00		18,410.00		—
1667	Rosenberg	TX	013762	T	06 TRANSCRFT FLATBED 48’ W/MKI		18,410.00		18,410.00		—
1667	Rosenberg	TX	013772	T	06 TRANSCRAFT FLATBED 48’ W/M-		18,410.00		18,410.00		—
1667	Rosenberg	TX	015141	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	015270	T	2006 Chevrolet Silverado 2500 153 WB LS 4DR 4WD Crew Cab Pick		4,226.35		2,254.06		1,972.29
1667	Rosenberg	TX	015365	T	2006 INTERNATIONAL 7600 m.m.		72,630.00		72,630.00		—
1667	Rosenberg	TX	015621	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	015650	T	2006 INTERNATIONAL 9400		32,910.00		32,910.00		—
1667	Rosenberg	TX	015743	T	2006 intl 7600 w/Moffett mount		44,022.50		19,810.13		24,212.37
1667	Rosenberg	TX	017893	T	91 LUFKIN PLATFORM TRAILER		5,020.00		5,020.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1667	Rosenberg	TX	018305	T	2007 INTERNATIONAL 4300 18’ dump		41,940.00		41,940.00		—
1667	Rosenberg	TX	019040	T	2007 INTERNATIONAL 4300 18’dump		41,940.00		41,940.00		—
1667	Rosenberg	TX	020911	T	2006 intl 7600 w/Moffett mount		44,022.50		19,810.13		24,212.37
1667	Rosenberg	TX	021046	T	2006 intl 7600 w/Moffett mount		44,022.50		19,810.13		24,212.37
1667	Rosenberg	TX	021177	T	06 INTL 7600 MOUNTY W/MOFFETT		61,080.00		61,080.00		—
1667	Rosenberg	TX	021364	T	Engine Replacement		12,778.00		5,590.38		7,187.62
1667	Rosenberg	TX	021377	T	Engine Rebuild VIN 6J342341 Unit# 1323		8,895.97		988.44		7,907.53
1667	Rosenberg	TX	021767	T	Engine Replacement Truck #3193 07 INTL		33,976.80		404.49		33,572.31
1667	Rosenberg	TX	012123	ZE	Dust Collection		1,290.00		462.25		827.75
1667	Rosenberg	TX	015788	ZE	T-5 EWP SAW		32,411.51		7,022.50		25,389.01
1667	Rosenberg	TX	021603	ZE	BANDSAW ROCKWELL 20		250.00		250.00		—
1699	Austin	TX	015520	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1699	Austin	TX	015521	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1699	Austin	TX	015523	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1699	Austin	TX	015536	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1699	Austin	TX	017777	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1699	Austin	TX	009826	ME	5 ROW AND 2 WALL PEGBOARD DISP		460.00		460.00		—
1699	Austin	TX	009880	ME	LOT OF MISCELLANEOUS DISPLAYS		440.00		440.00		—
1699	Austin	TX	009911	ME	AUSTIN HYDRO GAS MOWER		820.00		820.00		—
1699	Austin	TX	009958	ME	BOBCAT WELDER		1,210.00		1,210.00		—
1699	Austin	TX	015462	ME	Phone System		15,912.75		7,956.37		7,956.38
1701	Springdale	AR	006517	A	#164 2006 CHEV SILVERADO 1500 PICKUP		13,830.00		13,830.00		—
1701	Springdale	AR	015734	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1701	Springdale	AR	017778	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
1701	Springdale	AR	006116	F	F-442-2005 MOFFETT FORKLIFT		39,210.00		39,210.00		—
1701	Springdale	AR	006117	F	2005 MOFFETT FORKLIFT		39,210.00		39,210.00		—
1701	Springdale	AR	006122	F	F-435 2005 MOFFETT FORKLIFT		39,210.00		39,210.00		—
1701	Springdale	AR	006126	F	F-453 2006 MOFFETT FORKLIFT		34,560.00		34,560.00		—
1701	Springdale	AR	006143	F	F-148 2000 HYSTER FORKLIFT 6000#		10,300.00		10,300.00		—
1701	Springdale	AR	006149	F	F-159 1999 6000# HYSTER FORKLIFT		9,460.00		9,460.00		—
1701	Springdale	AR	006157	F	F-502 CROWN ORDERPICKER		8,790.00		8,790.00		—
1701	Springdale	AR	006158	F	F-523 CROWN ORDERPICKER		8,790.00		8,790.00		—
1701	Springdale	AR	006162	F	F-513 CROWN ORDERPICKER 30SP36TL126		8,790.00		8,790.00		—
1701	Springdale	AR	006164	F	F-129 1998 6000# HYSTER FORKLIFT		8,790.00		8,790.00		—
1701	Springdale	AR	006188	F	F-301 2005 HYSTER 10000# FORKLIFT		7,230.00		7,230.00		—
1701	Springdale	AR	006202	F	F-135 1997 6000# HYSTER FORKLIFT		5,450.00		5,450.00		—
1701	Springdale	AR	006205	F	F-306 1995 HYSTER FORKLIFT		5,450.00		5,450.00		—
1701	Springdale	AR	006747	F	F-303 2003 HYSTER 10000# FORKLIFT		6,620.00		6,620.00		—
1701	Springdale	AR	006749	F	F-229 HYSTER FORKLIFT 6000#		10,300.00		10,300.00		—
1701	Springdale	AR	006753	F	F-341 2000 HYSTER FORKLIFT 10000#		6,680.00		6,680.00		—
1701	Springdale	AR	015344	F	99’ Hyster Forklift #6000		—		—		—
1701	Springdale	AR	015812	F	2005 MOFFETT FORKLIFT		39,210.00		39,210.00		—
1701	Springdale	AR	017729	F	F-455 2006 MOFFETT FORKLIFT		19,980.00		19,980.00		—
1701	Springdale	AR	017874	F	F-449 2000 MOFFETT FORKLIFT		7,740.00		7,740.00		—
1701	Springdale	AR	017875	F	TOYOTA 7FGKU40 9000LB LP		28,680.00		28,680.00		—
1701	Springdale	AR	017876	F	2005 MOFFETT FORKLIFT		39,210.00		39,210.00		—
1701	Springdale	AR	020018	F	F-104 1999 HYSTER 6000# FORKLIFT		5,010.00		5,010.00		—
1701	Springdale	AR	021219	F	Mast Replacement M500 #9780		6,132.27		511.02		5,621.25
1701	Springdale	AR	005956	ME	CANTILEVER RACKING FOR LUMBER STORAG		17,480.00		9,687.71		7,792.29
1701	Springdale	AR	005969	ME	CANTILEVER RACKING		5,940.00		2,054.44		3,885.56
1701	Springdale	AR	005977	ME	CANTILEVER RACKING (WEST PROPERTY LINE		5,310.00		1,822.83		3,487.17
1701	Springdale	AR	005980	ME	CANTILEVER RACKING W/ ROOF SYSTEM		5,070.00		1,753.52		3,316.48
1701	Springdale	AR	005984	ME	RACKING		4,830.00		4,830.00		—
1701	Springdale	AR	005987	ME	CANTILEVER RACKING (BLDG #4 FRONT)		4,410.00		1,513.89		2,896.11
1701	Springdale	AR	005991	ME	CANTILEVER RACKING (FRONT BLDG #3)		3,680.00		1,263.28		2,416.72
1701	Springdale	AR	005999	ME	CANTILEVER RACKING WITH ROOF SYSTEM		3,130.00		1,074.48		2,055.52
1701	Springdale	AR	006009	ME	RACKING		2,380.00		2,380.00		—
1701	Springdale	AR	006019	ME	DISPLAY RACK		1,830.00		1,830.00		—
1701	Springdale	AR	006021	ME	RACKING		1,730.00		1,730.00		—
1701	Springdale	AR	006026	ME	RACKING		1,350.00		1,350.00		—
1701	Springdale	AR	006030	ME	WIRE DECKING FOR DC3		1,230.00		1,230.00		—
1701	Springdale	AR	006042	ME	H-RACKING		910.00		910.00		—
1701	Springdale	AR	006046	ME	DIVIDING BARS FOR PALLET RACKING FOR MO		880.00		880.00		—
1701	Springdale	AR	006048	ME	RACKING		810.00		810.00		—
1701	Springdale	AR	006060	ME	RACKING		600.00		237.93		362.07
1701	Springdale	AR	006066	ME	RACKING FOR MILLWORK		450.00		450.00		—
1701	Springdale	AR	006069	ME	RACKING		420.00		420.00		—
1701	Springdale	AR	006072	ME	DISPLAY RACKS		410.00		410.00		—
1701	Springdale	AR	006074	ME	RACKING FOR NEW PAINT AREA		390.00		390.00		—
1701	Springdale	AR	006076	ME	DISPLAY RACKS		390.00		390.00		—
1701	Springdale	AR	006086	ME	DISPLAY RACK		270.00		270.00		—
1701	Springdale	AR	006087	ME	RACKS		260.00		260.00		—
1701	Springdale	AR	006091	ME	DISPLAY RACK		210.00		210.00		—
1701	Springdale	AR	006102	ME	DISPLAY RACKS		150.00		150.00		—
1701	Springdale	AR	006107	ME	DISPLAYS AND RACKS		140.00		140.00		—
1701	Springdale	AR	006112	ME	DISPLAY AND RACK		100.00		100.00		—
1701	Springdale	AR	006218	ME	MURPHY RODGERS DUST COLLECTOR, PIPING		57,900.00		57,900.00		—
1701	Springdale	AR	006227	ME	SANDYA 7 RCS WIDEBELT SANDER		27,490.00		27,490.00		—
1701	Springdale	AR	006265	ME	QUINCY SCREW AIR QSB-40		7,920.00		7,920.00		—
1701	Springdale	AR	006267	ME	MODEL 6500 PARKING LOT SWEEPER RIDER		7,920.00		7,920.00		—
1701	Springdale	AR	006286	ME	CRAM-A-LOT COMPACTOR		5,490.00		5,490.00		—
1701	Springdale	AR	006288	ME	ONE MODEL 60 CRAM-A-LOT		5,490.00		5,490.00		—
1701	Springdale	AR	006290	ME	GYROMIXER FOR NEW PAINT DEPT		5,130.00		5,130.00		—
1701	Springdale	AR	006292	ME	ROURA HOPPER		4,870.00		4,870.00		—
1701	Springdale	AR	006293	ME	LEAK DETECTION SYSTEM FOR FUEL TANKS		4,780.00		4,780.00		—
1701	Springdale	AR	006296	ME	PAGING SYSTEM FOR FLOORING SUPERSTOR		4,580.00		4,580.00		—
1701	Springdale	AR	006303	ME	E-Z CUT CARPET/VINYL CUTTING MACHINE		4,030.00		4,030.00		—
1701	Springdale	AR	006304	ME	ACCU-CUT ARROW 97’ CARPET CUTTING MACH		4,030.00		4,030.00		—
1701	Springdale	AR	006323	ME	R512 STRIKE JAMB MORTISER MACHINE		2,880.00		2,880.00		—
1701	Springdale	AR	006330	ME	AUTOMATIC FEED SCREWDRIVER SYSTEM		2,580.00		2,580.00		—
1701	Springdale	AR	006333	ME	ROLLING TRIM AND JAMB CARTS 36“X48”X72”		2,480.00		2,480.00		—
1701	Springdale	AR	006336	ME	AUTOMATIC SCREWFEEDER WITH PISTOL GRI		2,270.00		2,270.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
1701	Springdale	AR	006339	ME	6400 VERTICAL PANEL SAW		2,050.00		2,050.00		—
1701	Springdale	AR	006350	ME	PIONEER 2800 BUFFER		1,340.00		1,340.00		—
1701	Springdale	AR	006351	ME	SECURITY SYSTEM		1,240.00		1,240.00		—
1701	Springdale	AR	006355	ME	ROURA HOPPER MODEL 810 W/ 8” POLYURETH		1,020.00		1,020.00		—
1701	Springdale	AR	006356	ME	ROURA HOPPER MODEL 810 W/ 8” POLYURETH		1,020.00		1,020.00		—
1701	Springdale	AR	006357	ME	YAHAMA GOLF CART		1,010.00		1,010.00		—
1701	Springdale	AR	006362	ME	AIR COMPRESSOR		790.00		790.00		—
1701	Springdale	AR	006367	ME	STORE LIGHTING (NO WATTS BALLASTS)		740.00		740.00		—
1701	Springdale	AR	006371	ME	PORTABLE RADIOS & POWER SUPPLY		640.00		640.00		—
1701	Springdale	AR	006381	ME	LUMBER/UTILITY CARTS(10) DISPLAY TRANSP		410.00		410.00		—
1701	Springdale	AR	006383	ME	AIR COMPRESSOR		380.00		380.00		—
1701	Springdale	AR	006394	ME	ICE MACHINE		330.00		330.00		—
1701	Springdale	AR	006395	ME	ICE-O-MATIC ICE MAKER		330.00		330.00		—
1701	Springdale	AR	006401	ME	STEEL STORAGE RACK		310.00		310.00		—
1701	Springdale	AR	006403	ME	COMPRESSOR AND TANK FOR TIRE REPAIR		290.00		290.00		—
1701	Springdale	AR	006411	ME	SECURITY SYSTEM		260.00		260.00		—
1701	Springdale	AR	006423	ME	CANON 9000L FAX MACHINE		190.00		190.00		—
1701	Springdale	AR	006433	ME	NAILER		170.00		170.00		—
1701	Springdale	AR	006434	ME	PORTABLE TRASH HOPPER		170.00		170.00		—
1701	Springdale	AR	006436	ME	SELF DUMPING HOPPERS		170.00		170.00		—
1701	Springdale	AR	006441	ME	PALLET JACKS AND CARTS		140.00		140.00		—
1701	Springdale	AR	015274	ME	RADIAL ARM SAW		320.00		320.00		—
1701	Springdale	AR	015749	ME	DTI AUTO SCREW FEEDER 2004		4,850.00		3,686.00		1,164.00
1701	Springdale	AR	005147	T	05 INTL 9200		—		—		—
1701	Springdale	AR	006460	T	#423 2000 FREIGHTLINER FLATBED		19,920.00		19,920.00		—
1701	Springdale	AR	006470	T	T-243 2005 LUFKIN FLATBED TRAILER		17,750.00		17,750.00		—
1701	Springdale	AR	006550	T	#185 2003 FORD F250 PICKUP		10,210.00		10,210.00		—
1701	Springdale	AR	006565	T	T-235 1991 FONTAINE FLATBED TRAILER		8,680.00		8,680.00		—
1701	Springdale	AR	006580	T	T-248 20’ GOOSENECK TRAILER		7,750.00		7,750.00		—
1701	Springdale	AR	006603	T	T-134 2003 DOOLITTLE CARGO TRAILER		6,400.00		6,400.00		—
1701	Springdale	AR	006627	T	T-112 1986 FRUEHAUF 48’ VAN TRAILER		5,010.00		5,010.00		—
1701	Springdale	AR	006634	T	T-302 TANDEM AXLE GRILL/SMOKER (COMMERC		3,900.00		3,900.00		—
1701	Springdale	AR	006659	T	T-246 16’ FLATBED DOUBLE AXLE HOMEMADE		1,110.00		1,110.00		—
1701	Springdale	AR	006665	T	T-142 2005 DOOLITTLE ENCLOSED TRAILER 5X		1,060.00		1,060.00		—
1701	Springdale	AR	006698	T	03 INTL 4200 TRUCK		15,570.00		15,570.00		—
1701	Springdale	AR	006721	T	T-105 2001 DOOLITTLE TRAILER		3,340.00		3,340.00		—
1701	Springdale	AR	006725	T	#176 2003 FORD 3/4 TON PICKUP		9,460.00		9,460.00		—
1701	Springdale	AR	006726	T	#170 2003 CHEV 2500 PICKUP		10,460.00		10,460.00		—
1701	Springdale	AR	006727	T	6 1/2’ x 12’ UTILITY TRAILER		1,110.00		1,110.00		—
1701	Springdale	AR	006728	T	T-240 2004 6’ X 12’ UTILITY TRAILER		1,110.00		1,110.00		—
1701	Springdale	AR	006729	T	T-222 RED 16’ UTILITY TRAILER		1,110.00		1,110.00		—
1701	Springdale	AR	006761	T	T-141 1996 LUFKIN 53’ BOX VAN TRAILER (AIR R		5,340.00		5,340.00		—
1701	Springdale	AR	011990	T	T-135 03 CARGO VAN TRAILER		—		—		—
1701	Springdale	AR	012062	T	05 INTL 4300 BOX VAN SNGL AX		23,370.00		23,370.00		—
1701	Springdale	AR	012075	T	04 INTL 9200 TRACTOR TANDEM AX		29,520.00		29,520.00		—
1701	Springdale	AR	013677	T	04 INTL 7600 SBA MOUNTY TANDEM		32,350.00		32,350.00		—
1701	Springdale	AR	014024	T	2007 VANGUARD DRY FREIGHT VAN TRAILER		—		—		—
1701	Springdale	AR	015216	T	05 INTL 7600 MOUNTY TANDEM AXLE W/ MOFFET		48,840.00		48,840.00		—
1701	Springdale	AR	015406	T	T-131 1999 FRUEHAUF 53’ X 102” AIR RIDE VAN		9,960.00		9,960.00		—
1701	Springdale	AR	015407	T	T-132 1999 FRUEHAUF 53’ X 102” AIR RIDE VAN		9,960.00		9,960.00		—
1701	Springdale	AR	015813	T	05 FORD F350		23,140.00		23,140.00		—
1701	Springdale	AR	015814	T	07 INTL 9200 TRACTIR TNDM AXLE		53,770.00		53,770.00		—
1701	Springdale	AR	015815	T	06 INTL 4300 BOX VAN SINGLE AX		33,260.00		33,260.00		—
1701	Springdale	AR	015816	T	05 INTL 7500 MOUNTY TANDEM AX		57,610.00		57,610.00		—
1701	Springdale	AR	017523	T	06 INTL 4300 BOX VAN SINGLE		32,810.00		32,810.00		—
1701	Springdale	AR	017726	T	04 INTL 7600 MOUNTY TANDEM AX		32,280.00		32,280.00		—
1701	Springdale	AR	017728	T	05 INTL 7500 MOUNTY TANDOM AX		57,610.00		57,610.00		—
1701	Springdale	AR	017730	T	05 INTL 7500 MOUNTY TANDEM AX		58,430.00		58,430.00		—
1701	Springdale	AR	017731	T	T-136 1994 DY VAN 53’ X 102”		4,450.00		4,450.00		—
1701	Springdale	AR	017908	T	T-126 1983 GREAT DANE 48’ VAN TRAILER		3,060.00		3,060.00		—
1701	Springdale	AR	017909	T	T-129 1999 FRUEHAUF 53’ X 102” AIR RIDE VAN		9,960.00		9,960.00		—
1701	Springdale	AR	017914	T	T-107 1985 HOBBS BOX TRAILER 48’ X 102”		7,230.00		7,230.00		—
1701	Springdale	AR	018003	T	‘48’ Dry Van Trailer		—		—		—
1701	Springdale	AR	019744	T	#181 2006 GMC SIERRA PICKUP		17,970.00		17,970.00		—
1701	Springdale	AR	019745	T	06 INTL 4300 BOX VAN SINGLE AXLE		32,650.00		32,650.00		—
1701	Springdale	AR	020019	T	T-104 01 VAN TRAILER		—		—		—
1701	Springdale	AR	020790	T	New Transmission VIN005817		7,184.62		4,789.75		2,394.87
1701	Springdale	AR	022109	T	2014 Peterbilt 384 VIN236836		112,392.00		1,338.00		111,054.00
1701	Springdale	AR	022120	T	2014 Chevrolet Silverado 2500 VIN150029		33,501.09		398.82		33,102.27
1701	Springdale	AR	022121	T	2014 Chevrolet Silverado 2500 VIN151711		33,501.09		398.82		33,102.27
1701	Springdale	AR	006036	ZE	H-RACKING FOR DOOR SHOP (CAGES)		1,070.00		464.33		605.67
1701	Springdale	AR	006213	ZE	MARQUISE DOOR MACHINE (INTERIOR), AUTO		97,750.00		77,525.87		20,224.13
1701	Springdale	AR	006236	ZE	STEEL DOOR HANGER, TWIN STEEL DOOR TAB		18,290.00		18,290.00		—
1701	Springdale	AR	006248	ZE	STRIKE MACHINE/ RUVO DOOR LITE CUTTER,A		12,860.00		12,860.00		—
1701	Springdale	AR	006264	ZE	AUTO DOOR LOADER/ DELTA CONVEYOR		8,050.00		8,050.00		—
1701	Springdale	AR	006289	ZE	DOOR CARTS (INTERIOR AND EXTERIOR		5,480.00		5,480.00		—
1701	Springdale	AR	006316	ZE	DOOR CARTS (DOOR SHOP)		3,140.00		3,140.00		—
1701	Springdale	AR	006359	ZE	HEAT/AC UNIT FOR DOOR SHOP		950.00		950.00		—
1701	Springdale	AR	006419	ZE	SENCO GUN NAILERS (DOOR SHOP)		220.00		220.00		—
1701	Springdale	AR	006425	ZE	DOOR CARTS		190.00		190.00		—
1701	Springdale	AR	006428	ZE	STEEL DOOR CARTS		190.00		190.00		—
1701	Springdale	AR	020446	ZE	JAMB STITCHER		1,050.00		1,050.00		—
4001	Raleigh	NC	015537	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021050	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021051	A	2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021052	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021305	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021915	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021916	A	2004 Ford Ranger XLT 3.0L 2DR 2WD Super Cab Pickup		—		—		—
4001	Raleigh	NC	021917	A	2006 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup		—		—		—
4001	Raleigh	NC	021918	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021919	A	2006 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup		—		—		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4001	Raleigh	NC	021920	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021921	A	2007 Ford F150 SuperCrew 2WD XLT 150WB 4DR Pickup		—		—		—
4001	Raleigh	NC	021922	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021923	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021924	A	Ranger Supercab 2WD XLT 126WB 2DR Pickup		—		—		—
4001	Raleigh	NC	021925	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4001	Raleigh	NC	001112	F	TOYOTA 7FDU25 5000LB DIESEL		3,600.00		3,600.00		—
4001	Raleigh	NC	001126	F	TOYOTA 8FDU25 5000LB LP		12,070.00		12,070.00		—
4001	Raleigh	NC	001130	F	TOYOTA 7FGU25 5000LB LP		16,160.00		16,160.00		—
4001	Raleigh	NC	001135	F	TOYOTA 7FDU45 10,000LBS DIESEL		24,140.00		24,140.00		—
4001	Raleigh	NC	001138	F	TOYOTA 7FDU45 10,000LB DIESEL		24,770.00		24,770.00		—
4001	Raleigh	NC	001141	F	YALE GDP110MLNPBV110 11,000LB		28,090.00		28,090.00		—
4001	Raleigh	NC	001143	F	YALE GDP11OMJNPBV110 11000		31,280.00		31,280.00		—
4001	Raleigh	NC	001145	F	05 MOFFETT M5500 4-WAY		33,780.00		33,780.00		—
4001	Raleigh	NC	004233	F	00 MOFFETT M5000 4-WAY		6,050.00		6,050.00		—
4001	Raleigh	NC	004824	F	TOYOTA FGCU25 FORKLIFT 5K LBS LP		17,360.00		17,360.00		—
4001	Raleigh	NC	004827	F	TOYOTA 7FGCU25 5000LB LP		17,360.00		17,360.00		—
4001	Raleigh	NC	004829	F	TOYOTA 7BPUE15 PICKER ELECTRIC		20,360.00		20,360.00		—
4001	Raleigh	NC	004909	F	YALE FORKLIFT GLP050TGEUAE084		23,590.00		23,590.00		—
4001	Raleigh	NC	004910	F	YALE FORKLIFT GC050TGNUAE082G5		23,590.00		23,590.00		—
4001	Raleigh	NC	005113	F	TOYOTA 5K LBS ELECTRIC		—		—		—
4001	Raleigh	NC	005208	F	TOYOTA 7FBCU25 5000LB ELECTRIC		24,140.00		24,140.00		—
4001	Raleigh	NC	005527	F	#F7 FORKLIFT		4,390.00		4,390.00		—
4001	Raleigh	NC	015027	F	TOYOTA 7FDU70 FORKLIFT 11000LB		44,520.00		44,520.00		—
4001	Raleigh	NC	015280	F	TOYOTA, 7FGU25, 5K, LP		—		—		—
4001	Raleigh	NC	015451	F	TOYOTA 7FBEU15 FORKLIFT		24,240.00		24,240.00		—
4001	Raleigh	NC	015452	F	TOYOTA 7FBEU15 FORKLIFT		24,700.00		24,700.00		—
4001	Raleigh	NC	015453	F	TOYOTA 7FBEU15 FORKLIFT		24,700.00		24,700.00		—
4001	Raleigh	NC	021215	F	TOYOTA 5FBC15 3KLBS ELECTRIC		1,400.00		1,400.00		—
4001	Raleigh	NC	021926	F	TOYOTA 7FGU25 5KLBS LP		21,650.00		21,650.00		—
4001	Raleigh	NC	003415	ME	RACK SYSTEM		80.00		80.00		—
4001	Raleigh	NC	003533	ME	REMAINING BALANCE OF RACKING		3,060.00		2,028.15		1,031.85
4001	Raleigh	NC	003534	ME	DEPOSIT ON RACKING SYSTEM		3,060.00		2,028.15		1,031.85
4001	Raleigh	NC	003643	ME	MERIDIAN TELEPHONE SYSTEM		730.00		730.00		—
4001	Raleigh	NC	003717	ME	AIR CONDITIONER		8,490.00		8,490.00		—
4001	Raleigh	NC	003741	ME	FIRE ALARMMILL & WH		1,990.00		1,990.00		—
4001	Raleigh	NC	003745	ME	PHONE SYSTEM SOFTWARE		1,410.00		1,410.00		—
4001	Raleigh	NC	003773	ME	SPRINKLER SYSTEM		13,100.00		13,100.00		—
4001	Raleigh	NC	003853	ME	PATTON AIR COMPRESSOR		2,830.00		2,830.00		—
4001	Raleigh	NC	003863	ME	RACK FOR CARPET WAREHOUSE		15,150.00		15,150.00		—
4001	Raleigh	NC	003957	ME	WAREHOUSE RACKING		51,290.00		32,483.68		18,806.32
4001	Raleigh	NC	005463	ME	RACKS		6,600.00		5,787.69		812.31
4001	Raleigh	NC	012042	ME	Scale 60KD axle		8,401.23		7,176.06		1,225.17
4001	Raleigh	NC	013897	ME	STRIKE ROUTING MACH		1,730.00		1,730.00		—
4001	Raleigh	NC	013900	ME	STRIKE ROUTING MACH		1,730.00		1,730.00		—
4001	Raleigh	NC	013903	ME	SELF DUMPING HOPPER APEX		130.00		130.00		—
4001	Raleigh	NC	013907	ME	SELF DUMP HOPPER APEX		160.00		160.00		—
4001	Raleigh	NC	013910	ME	INSTALL (6 ALARMS & DOOR CONTA		350.00		350.00		—
4001	Raleigh	NC	013913	ME	SECURITY SYSTEM		1,100.00		1,100.00		—
4001	Raleigh	NC	014074	ME	PALLET RACKING UPRIGHTS_CROSS		14,000.00		6,762.71		7,237.29
4001	Raleigh	NC	014075	ME	AUTOSTAK RACKING		3,000.00		1,449.16		1,550.84
4001	Raleigh	NC	015366	ME	PALLET RACKING UPRIGHTS_CROSS		99,560.00		48,092.55		51,467.45
4001	Raleigh	NC	015446	ME	Engine Rebuild 1HTWNAZTX6J384065		17,111.88		5,276.17		11,835.71
4001	Raleigh	NC	015599	ME	AUTOSTAK RACKING		40,474.50		19,551.24		20,923.26
4001	Raleigh	NC	017992	ME	1220 96MONET DESAUW FL WEB SAW		2,660.00		2,660.00		—
4001	Raleigh	NC	018428	ME	WIRE DECKING		1,630.00		1,630.00		—
4001	Raleigh	NC	021931	ME	DUMP HOPPER 3		2,250.00		1,886.04		363.96
4001	Raleigh	NC	021932	ME	WIRE DECKS		3,330.00		2,314.77		1,015.23
4001	Raleigh	NC	021933	ME	BUILD TWO TABLES		3,810.00		2,648.41		1,161.59
4001	Raleigh	NC	021934	ME	PALLET RACK		4,370.00		3,610.00		760.00
4001	Raleigh	NC	021935	ME	GARAGE DOOR CARTS (8		6,860.00		5,666.94		1,193.06
4001	Raleigh	NC	021936	ME	CUSTOM DOOR CARTS		4,530.00		3,742.19		787.81
4001	Raleigh	NC	021937	ME	KAESER AIR COMPRESSOR		12,460.00		12,460.00		—
4001	Raleigh	NC	021938	ME	CARTS 50		8,800.00		7,376.47		1,423.53
4001	Raleigh	NC	021939	ME	RACKS		37,170.00		31,157.20		6,012.80
4001	Raleigh	NC	021940	ME	CANTILEVER RACK		48,220.00		39,833.93		8,386.07
4001	Raleigh	NC	021941	ME	PANEL LIFT & SYSTEM CONTROLS		320.00		320.00		—
4001	Raleigh	NC	021942	ME	SCISSOR LIFT		3,560.00		3,560.00		—
4001	Raleigh	NC	002486	T	04 CLARK FLATBED 45’ W/M-KIT		16,350.00		16,350.00		—
4001	Raleigh	NC	002643	T	05 INTL 4300 BOX VAN SNGLE AXL		23,040.00		23,040.00		—
4001	Raleigh	NC	002795	T	07 INTL 4300 BOX VAN SINGLE AX		35,660.00		35,660.00		—
4001	Raleigh	NC	002888	T	06 INTL 7500 BOOM TANDEM		59,250.00		59,250.00		—
4001	Raleigh	NC	002897	T	06 INTL 7600 BOOM TANDEM AXLE		60,070.00		60,070.00		—
4001	Raleigh	NC	002953	T	08 INTL 7600 BOOM TANDEM AXLE		108,080.00		108,080.00		—
4001	Raleigh	NC	002954	T	08 INTL 7600 BOOM TANDEM AXLE		108,080.00		108,080.00		—
4001	Raleigh	NC	004412	T	05 INTL 4300 BOX VAN SNGLE AXL		23,040.00		23,040.00		—
4001	Raleigh	NC	004416	T	06 INTL 4300 FLATBED SINGLE AX		32,810.00		32,810.00		—
4001	Raleigh	NC	004439	T	05 INTL 7600 BOOM TAMDEM AXLE		23,040.00		23,040.00		—
4001	Raleigh	NC	004795	T	07 INTL 4300 BOX VAN SINGLE		17,010.00		17,010.00		—
4001	Raleigh	NC	004825	T	05 INTL 4300 BOX VAN SNGLE AXL		23,040.00		23,040.00		—
4001	Raleigh	NC	004828	T	07 INTL 4300 BOX VAN SNGLE AXL		35,660.00		35,660.00		—
4001	Raleigh	NC	004831	T	07 INTL 4300 BOX VAN SINGL AXL		35,660.00		35,660.00		—
4001	Raleigh	NC	004905	T	06 INTL 4300 BOX VAN SINGLE		17,010.00		17,010.00		—
4001	Raleigh	NC	004965	T	07 INTL 4300 BOX VAN SNGLE AXL		35,660.00		35,660.00		—
4001	Raleigh	NC	004968	T	08 KENWORTH T800 MOUNTY TAND		90,960.00		90,960.00		—
4001	Raleigh	NC	004970	T	05 INTL 7500 MOUNTY TANDEM AXL		23,040.00		23,040.00		—
4001	Raleigh	NC	004971	T	05 INTL 4300 BOX VAN SINGL AX		23,040.00		23,040.00		—
4001	Raleigh	NC	004975	T	02 INTL 4300 BOX VAN SINGLE		14,260.00		14,260.00		—
4001	Raleigh	NC	005093	T	06 KENWORTH T800 TRCTR TNDM AX		74,610.00		74,610.00		—
4001	Raleigh	NC	005151	T	06 INTL 9200 TRACTOR TANDEM AXLE		38,290.00		38,290.00		—
4001	Raleigh	NC	014057	T	07 INTL 4300 BOX VAN SINGLE AXLE		35,660.00		35,660.00		—
4001	Raleigh	NC	014103	T	05 INTL 4300 BOX VAN SNGL AXLE		23,040.00		23,040.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4001	Raleigh	NC	015352	T	07 INTL 4300 BOX VAN SINGLE		35,660.00		35,660.00		—
4001	Raleigh	NC	015438	T	04 INTL 4300 BOX VAN SINGLE AX		21,890.00		21,890.00		—
4001	Raleigh	NC	015439	T	06 INTL 4300 BOX VAN SINGLE		17,010.00		17,010.00		—
4001	Raleigh	NC	015698	T	06 INTL 4300 BOX VAN SINGLE AX		32,810.00		32,810.00		—
4001	Raleigh	NC	017502	T	07 INTL 4300 BOX VAN SINGLE		35,660.00		35,660.00		—
4001	Raleigh	NC	019123	T	07 CLARK CURTAIN SIDE 48’ TRAILER		18,980.00		18,980.00		—
4001	Raleigh	NC	019923	T	07 INTL 4300 BOX VAN SINGLE		35,660.00		35,660.00		—
4001	Raleigh	NC	021832	T	2006 Ford E450SD 158WB DRW Cutaway		—		—		—
4001	Raleigh	NC	021769	TR	Wabash Box Trailer 53ft VIN831399		10,500.00		262.50		10,237.50
4001	Raleigh	NC	021770	TR	2003 Wabash Box Trailer 53ft VIN831690		10,500.00		262.50		10,237.50
4001	Raleigh	NC	013788	ZE	YONKERS DOOR MANUFACTURING (POWER SUPPLT FOR YONKERS		59,211.75		19,243.83		39,967.92
4001	Raleigh	NC	013916	ZE	STRIKE JAMB MACHINE		1,590.00		1,590.00		—
4001	Raleigh	NC	013918	ZE	KVAL 9603 AUTO STRIKE ROUTER		9,900.00		9,900.00		—
4001	Raleigh	NC	013920	ZE	STEEL DR CUTKVAL		1,650.00		1,650.00		—
4001	Raleigh	NC	013923	ZE	CC CUST COLLECTION SYSTEM		15,770.00		8,098.13		7,671.87
4001	Raleigh	NC	013925	ZE	KVAL 990-F4 High Speed Door Li		194,560.00		103,644.10		90,915.90
4001	Raleigh	NC	013962	ZE	DOOR JAM MACHINE		45,960.00		35,401.61		10,558.39
4001	Raleigh	NC	014045	ZE	NORFIELD MDL #450 STITCHER		23,480.00		13,656.73		9,823.27
4001	Raleigh	NC	014049	ZE	KVAL DOOR MACHINES		286,690.00		181,570.32		105,119.68
4001	Raleigh	NC	021224	ZE	Door Shop Compressor Dryer		3,290.88		195.89		3,094.99
4003	Raleigh	NC	015583	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4003	Raleigh	NC	018844	A	Sprinter 2500 170WB 4DR 2WD Cargo Van		—		—		—
4003	Raleigh	NC	015416	F	TOYOTA 5K LBS ELECTRIC		—		—		—
4003	Raleigh	NC	003803	ME	CANTILEVER PALLET RACKS		13,340.00		11,020.00		2,320.00
4003	Raleigh	NC	004840	ME	INDUSTRIAL BATTERY		580.00		580.00		—
4003	Raleigh	NC	018850	T	2012 FORD E250 CARGO VAN		26,306.13		6,576.54		19,729.59
4003	Raleigh	NC	021370	T	2013 Chevrolet Express 2500		25,533.58		1,418.53		24,115.05
4007	Apex	NC	015527	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4007	Apex	NC	001162	F	TOYOTA 6FGU30 FORKLIFT		927.27		880.90		46.37
4007	Apex	NC	001168	F	99 MOFFETT M5000 2-WAY		5,550.00		5,550.00		—
4007	Apex	NC	001172	F	TOYOTA 7FDKU40 8KLBS DIESEL		13,170.00		13,170.00		—
4007	Apex	NC	001174	F	TOYOTA 7FDU45 9KLBS DIESEL		24,820.00		24,820.00		—
4007	Apex	NC	001175	F	TOYOTA 7FDU45 9KLBS DIESEL		25,620.00		25,620.00		—
4007	Apex	NC	001176	F	04 MOFFETT M5500 4-WAY		29,570.00		29,570.00		—
4007	Apex	NC	001177	F	YALE GDP110MJNPBV110 11K DIESE		29,770.00		29,770.00		—
4007	Apex	NC	001178	F	YALE GDP110MJNPBV110 11K DIESE		29,770.00		29,770.00		—
4007	Apex	NC	001179	F	YALE GDP110MJNPBV110 11K DIESE		29,820.00		29,820.00		—
4007	Apex	NC	001180	F	TOYOTA 7FDU45 9KLBS DIESEL		30,260.00		30,260.00		—
4007	Apex	NC	001181	F	04 MOFFETT M5500 4-WAY		30,760.00		30,760.00		—
4007	Apex	NC	001182	F	YALE GDP110MJNPBV110 11KLBS D		31,910.00		31,910.00		—
4007	Apex	NC	001183	F	06 MOFFETT M55.4 4-WAY		36,710.00		36,710.00		—
4007	Apex	NC	001184	F	06 MOFFETT M55.4 4-WAY		37,130.00		37,130.00		—
4007	Apex	NC	001185	F	06 MOFFETT M5500 4-WAY		37,130.00		37,130.00		—
4007	Apex	NC	001186	F	07 MOFFETT M55.4 4-WAY		37,310.00		37,310.00		—
4007	Apex	NC	005100	F	TOYOTA 7FGU30 FORKLIFT		13,170.00		13,170.00		—
4007	Apex	NC	005103	F	03 MOFFETT M5000 4-WAY		—		—		—
4007	Apex	NC	005105	F	97 MOFFETT M5000 2-WAY		—		—		—
4007	Apex	NC	005106	F	03 MOFFETT M5000 4-WAY		—		—		—
4007	Apex	NC	005107	F	03 MOFFETT M5500 2-WAY		—		—		—
4007	Apex	NC	005109	F	YALE 11K LB FORKLIFT DIESEL		—		—		—
4007	Apex	NC	005110	F	TOYOTA 7FDU45 9K LBS DIESEL		—		—		—
4007	Apex	NC	005111	F	YALE 11K LBS DIESEL		—		—		—
4007	Apex	NC	005535	F	02 MOFFETT 2 WAY		—		—		—
4007	Apex	NC	013695	F	YALE GDP110MJNPBV110 10KLBS		26,880.00		26,880.00		—
4007	Apex	NC	013696	F	05 MOFFETT M5500 4-WAY		33,780.00		33,780.00		—
4007	Apex	NC	013698	F	TOYOTA 7FDU45 10,000LB DIESEL		24,140.00		24,140.00		—
4007	Apex	NC	013785	F	01 MOFFETT M5500 2-WAY		12,760.00		12,760.00		—
4007	Apex	NC	015039	F	03 MOFFETT M5000 2-WAY		19,030.00		19,030.00		—
4007	Apex	NC	015040	F	YALE GDP11MJNPBV110 10,000 DIE		26,880.00		26,880.00		—
4007	Apex	NC	015202	F	2007 Moffett MOFFETT Forklift		—		—		—
4007	Apex	NC	019922	F	TOYOTA 7FDU45 FORKLIFT		26,150.00		26,150.00		—
4007	Apex	NC	020003	F	99, MOFFETT, M5000, MOFFET 2-WAY,D		—		—		—
4007	Apex	NC	020114	F	TOYOTA 7FDU45 10,000LB DIESEL		24,140.00		24,140.00		—
4007	Apex	NC	020115	F	TOYOTA 7FDU45 10,000LB DIESEL		24,140.00		24,140.00		—
4007	Apex	NC	003448	ME	WELDER		200.00		200.00		—
4007	Apex	NC	003608	ME	PHONE SYSTEM UPGRADE		600.00		600.00		—
4007	Apex	NC	003731	ME	RACKS		9,430.00		7,166.80		2,263.20
4007	Apex	NC	003860	ME	CANTILEVER RACKS		21,060.00		21,060.00		—
4007	Apex	NC	003928	ME	CANTILEVER RACK		35,840.00		23,214.53		12,625.47
4007	Apex	NC	003946	ME	CANTILEVER RACK SYSTEM		20,060.00		20,060.00		—
4007	Apex	NC	015038	ME	1997 GOLF CAR		190.00		190.00		—
4007	Apex	NC	002311	T	96 FONTAINE FLATBED 45’W/M-KIT		9,330.00		9,330.00		—
4007	Apex	NC	002362	T	98 TRAILMOBILE FLATBED 45’ W/M		11,960.00		11,960.00		—
4007	Apex	NC	002511	T	05 LUFKIN FLATBED 45’W/M-KIT		17,230.00		17,230.00		—
4007	Apex	NC	002842	T	06 INTL 9400 TRACTOR TANDEM AX		47,180.00		47,180.00		—
4007	Apex	NC	002894	T	06 INTL 7600 MOUNTY TANDEM		60,070.00		60,070.00		—
4007	Apex	NC	002945	T	07 KENWORTH T800 MOUNTY TANDEM		86,680.00		86,680.00		—
4007	Apex	NC	004431	T	07 INTL 9400 TRACTOR TANDEM AXLE		60,350.00		60,350.00		—
4007	Apex	NC	004480	T	07 INTL 7600 MOUNTY TANDEM		75,710.00		75,710.00		—
4007	Apex	NC	011982	T	07 INTL 9400 TRACTOR TNDM AXLE		60,350.00		60,350.00		—
4007	Apex	NC	012033	T	07 INTL 9200 TRACTOR TNDM AXLE		53,770.00		53,770.00		—
4007	Apex	NC	012035	T	06 CLARK FLATBED 45’ W/MK		17,240.00		17,240.00		—
4007	Apex	NC	013693	T	06 KENWORTH T800 TRACOR TAND		74,610.00		74,610.00		—
4007	Apex	NC	013780	T	05 INTL 7500 MOUNTY TANDEM		57,610.00		57,610.00		—
4007	Apex	NC	013782	T	07 INTL TRUCK 7600 MOUNTY TAN		75,710.00		75,710.00		—
4007	Apex	NC	013783	T	03 CLARK FLATBED		15,470.00		15,470.00		—
4007	Apex	NC	013784	T	06 INTL 4300 FLATBED SINGLE AX		32,810.00		32,810.00		—
4007	Apex	NC	014076	T	05 INTL 7500 MOUNTY TANDEM AXL		57,610.00		57,610.00		—
4007	Apex	NC	015437	T	01 CLARK FLATBED 45’ W/M-KIT		14,590.00		14,590.00		—
4007	Apex	NC	020004	T	05 CLARK FLATBED		16,410.00		16,410.00		—
4007	Apex	NC	020008	T	06 INTL 7500 MOUNTY TANDEM		59,250.00		59,250.00		—
4007	Apex	NC	020111	T	07 INTL 9200 TRACTOR SNGL AXLE		53,770.00		53,770.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4007	Apex	NC	020112	T	06 PRATT LFICDUGFF FLATBED		18,100.00		18,100.00		—
4007	Apex	NC	020344	T	07 KENWORTH T800 MOUNTY TANDEM		86,680.00		86,680.00		—
4007	Apex	NC	021054	T	06 INTL 9200 TRACTOR TANDEM AXLE		38,290.00		38,290.00		—
4007	Apex	NC	021646	T	New Exhaust System 07 INTL 9200 VIN 454492		5,096.97		637.12		4,459.85
4011	Garner	NC	017779	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4011	Garner	NC	021819	A	2014 Chevrolet Silverado 1500 VIN211701		26,357.89		366.08		25,991.81
4011	Garner	NC	001200	F	TOYOTA 626FDU25 5KLBS DIESEL		2,910.00		2,910.00		—
4011	Garner	NC	001205	F	TOYOTA 7FDU45 10K LBS DIESEL		21,600.00		21,600.00		—
4011	Garner	NC	001207	F	TOYOTA 7FDU45 10K LBS DIESEL		24,140.00		24,140.00		—
4011	Garner	NC	001208	F	TOYOTA 7FDU45 10K LBS DIESEL		24,770.00		24,770.00		—
4011	Garner	NC	001209	F	04 MOFFETT M5500 2-WAY		25,870.00		25,870.00		—
4011	Garner	NC	001213	F	04 MOFFETT M55.4 4-WAY		37,310.00		37,310.00		—
4011	Garner	NC	005102	F	YALE FORKLIFT 11k LBS		—		—		—
4011	Garner	NC	005190	F	TOYOTA 6FDU40 9KLB DIESEL		—		—		—
4011	Garner	NC	005530	F	HOLLAND TRACTOR K32269		12,620.00		12,620.00		—
4011	Garner	NC	015041	F	04 MOFFETT M5500 4 WAY		—		—		—
4011	Garner	NC	015322	F	06 MOFFETT M55.4 4-WAY		37,130.00		37,130.00		—
4011	Garner	NC	015454	F	06 MOFFETT M55.4 2-WAY		32,320.00		32,320.00		—
4011	Garner	NC	015655	F	TOYOTA 626FDU25 5KLBS DIESEL		—		—		—
4011	Garner	NC	020005	F	TOYOTA 7FDU45 10,000LBS DIESEL		24,140.00		24,140.00		—
4011	Garner	NC	003423	ME	LUMBER RACKS		390.00		390.00		—
4011	Garner	NC	003715	ME	TELEPHONE SYSTEM		1,140.00		1,140.00		—
4011	Garner	NC	002947	T	07 KENWORTH T800 MOUNTY AXLE		86,680.00		86,680.00		—
4011	Garner	NC	004478	T	07 INTL 4300 FLATBED SINGLE AX		35,660.00		35,660.00		—
4011	Garner	NC	006772	T	04 CLARK FLATBED		30,170.00		30,170.00		—
4011	Garner	NC	013686	T	00 TRAILMOBILE FLATBED TRAILER		8,230.00		8,230.00		—
4011	Garner	NC	013692	T	04 INTL 9200 TRACTOR TANDEM AXLE		16,400.00		16,400.00		—
4011	Garner	NC	013781	T	06 KENWORTH T800 TRACTOR TAND		74,610.00		74,610.00		—
4011	Garner	NC	014077	T	06 CLARK FLATBED 45’ W/M-KIT		18,980.00		18,980.00		—
4011	Garner	NC	017906	T	06 CLARK FLATBED 45’ W/M-KIT T		18,100.00		18,100.00		—
4011	Garner	NC	018026	T	05 INTL 9200 TRACTOR TANDEM AXLE		32,810.00		32,810.00		—
4011	Garner	NC	018333	T	06 INTL 7600 MOUNTY TANDEM AXL		60,070.00		60,070.00		—
4011	Garner	NC	018066	ZE	EWP Saw		50,565.50		9,270.34		41,295.16
4018	Richmond	VA	021036	A	2004 Ford F150 2WD		6,000.00		5,000.00		1,000.00
4018	Richmond	VA	001227	F	TOYOTA 7GGCU35-BCS 8000LB LP		29,800.00		29,800.00		—
4018	Richmond	VA	001228	F	05 MOFFETT M55.4 4-WAY		33,310.00		33,310.00		—
4018	Richmond	VA	001229	F	TOYOTA 7FGU45 9000LB LP		33,570.00		33,570.00		—
4018	Richmond	VA	004541	F	TOYOTA 7FDU45 100000LB DIESEL		15,320.00		15,320.00		—
4018	Richmond	VA	004545	F	07 MOFFETT M5500 N 4W 4-WAY		37,490.00		37,490.00		—
4018	Richmond	VA	004546	F	TOYOTA 7FDU45 10000LB DIESEL		24,260.00		24,260.00		—
4018	Richmond	VA	004876	F	TOYOTA 8FGU25 5000LB LP		12,130.00		12,130.00		—
4018	Richmond	VA	017526	F	F-4472000 MOFFETT FORKLIFT		7,740.00		7,740.00		—
4018	Richmond	VA	020343	F	06 MOFFETT M55.4 4-WAY		33,080.00		33,080.00		—
4018	Richmond	VA	005473	ME	5 SELF DUMP HOPPER		3,840.00		2,125.05		1,714.95
4018	Richmond	VA	005474	ME	26 DOOR CARTS		12,010.00		6,646.30		5,363.70
4018	Richmond	VA	005475	ME	PALLET RACKING		14,110.00		7,659.71		6,450.29
4018	Richmond	VA	005476	ME	CANTILEVER RACKING		20,170.00		10,949.42		9,220.58
4018	Richmond	VA	002757	T	06 INTL 4300 FLATBED SINGLE AX		32,960.00		32,960.00		—
4018	Richmond	VA	004548	T	08 KENWORTH BOX VAN SINGLE		90,960.00		90,960.00		—
4018	Richmond	VA	004980	T	05 CLARK FLTBD 08577		30,610.00		30,610.00		—
4018	Richmond	VA	017524	T	05 INTL 7500 MOFFETT 5814		32,810.00		32,810.00		—
4018	Richmond	VA	017525	T	T-245 2005 LUFKIN FLATBED TRAILER		17,750.00		17,750.00		—
4018	Richmond	VA	017527	T	05 INTL 8600 TRACTOR TANDEM AXLE		34,580.00		34,580.00		—
4018	Richmond	VA	018351	T	T-303 TANDEM AXLE GRILL/SMOKER (COMMERC		3,900.00		3,900.00		—
4018	Richmond	VA	020638	T	99 TRAILMOBILE FLATBED 48’ TRAILER		11,960.00		11,960.00		—
4018	Richmond	VA	021209	T	2006 Freightliner Tandem Axle Day Cab Tractor		36,000.00		2,142.86		33,857.14
4018	Richmond	VA	021912	T	06 INTL 4300 BOX VAN SINGLE AXLE		32,960.00		32,960.00		—
4018	Richmond	VA	022110	T	2014 Peterbilt 384 VIN236793		112,542.00		1,339.79		111,202.21
4018	Richmond	VA	021355	TR	Moffett Upgrade 99 Trailmobile		6,538.25		2,179.41		4,358.84
4025	Paradise	PA	017490	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4025	Paradise	PA	017872	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4025	Paradise	PA	001261	F	HYSTER N40XMR2 ELECTRIC		7,050.00		7,050.00		—
4025	Paradise	PA	001262	F	03 MOFFETT MFF00 2-WAY		18,690.00		18,690.00		—
4025	Paradise	PA	001264	F	TOYOTA 7FDU35 DIESEL		26,750.00		26,750.00		—
4025	Paradise	PA	004499	F	YALE GDP060 6,000LBS DIESEL		20,850.00		20,850.00		—
4025	Paradise	PA	004515	F	TOYOTA 7FDKU40 9,000LB DIESEL		19,560.00		19,560.00		—
4025	Paradise	PA	004518	F	05 MOFFETT M5500 2-WAY		29,550.00		29,550.00		—
4025	Paradise	PA	004523	F	TOYOTA 7FDKU40 9,000LB DIESEL		17,140.00		17,140.00		—
4025	Paradise	PA	005131	F	SELLICK, TMF55, MOFFET 2-WAY, D		—		—		—
4025	Paradise	PA	005132	F	SELLICK, TMF55, MOFFET 2-WAY, D		—		—		—
4025	Paradise	PA	005215	F	HYSTER N40ER ELECTRIC		3,770.00		3,770.00		—
4025	Paradise	PA	015361	F	HYSTER 550XM 5,000LB LP		9,460.00		9,460.00		—
4025	Paradise	PA	021914	F	HYSTER E0583 PICKER ELECTRIC		2,320.00		2,320.00		—
4025	Paradise	PA	021793	M	Moffett M55-4 WAY 60HP/144 MAST		51,748.14		1,232.10		50,516.04
4025	Paradise	PA	003550	ME	POCKET MACHINE		430.00		430.00		—
4025	Paradise	PA	003907	ME	BELL ATLANTIC MERIDIAN SYSTE		3,790.00		3,790.00		—
4025	Paradise	PA	004522	ME	MILLWORK STAIR ROUTER		13,710.00		13,710.00		—
4025	Paradise	PA	004524	ME	1 STAR TREAD SAW		1,960.00		1,960.00		—
4025	Paradise	PA	004525	ME	PHONE SYSTEM		1,040.00		1,040.00		—
4025	Paradise	PA	004790	ME	STRIEBIG PANEL SAW		9,020.00		9,020.00		—
4025	Paradise	PA	005466	ME	BRIDGEWOOD SANDER		610.00		610.00		—
4025	Paradise	PA	005467	ME	STAIR CLAMP MACHINE		440.00		440.00		—
4025	Paradise	PA	005468	ME	MODIFIED CABLE DOMINATOR		3,720.00		2,554.70		1,165.30
4025	Paradise	PA	005470	ME	FSTAIR TRED MACHINE		820.00		820.00		—
4025	Paradise	PA	005471	ME	WEDGE CUTTER		11,910.00		8,381.14		3,528.86
4025	Paradise	PA	005472	ME	F6542 STAIR TRED NOTCHINMACHIN		1,860.00		1,860.00		—
4025	Paradise	PA	012048	ME	JOINER		420.00		420.00		—
4025	Paradise	PA	012050	ME	12 JOINTER 780		420.00		420.00		—
4025	Paradise	PA	012052	ME	BANDSAW		580.00		580.00		—
4025	Paradise	PA	012053	ME	SHIPPING CARTS		640.00		640.00		—
4025	Paradise	PA	012054	ME	TABLE SAW 14126		690.00		690.00		—
4025	Paradise	PA	015751	ME	1220DUST COLLECTION SYSTEM		28,580.00		13,805.59		14,774.41


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4025	Paradise	PA	018452	ME	TRUCK WASH HOSE REELWANDCESCO		280.00		280.00		—
4025	Paradise	PA	018882	ME	08 MITEK LASER MC PANEL SW		59,990.00		28,978.23		31,011.77
4025	Paradise	PA	002494	T	04 CLARK FLATBED 45’ W/M-KIT		16,580.00		16,580.00		—
4025	Paradise	PA	002668	T	04 KENWORTH T800 TRACTOR TAND		25,040.00		25,040.00		—
4025	Paradise	PA	002922	T	07 PETERBILT PB340 MOUNTY TAND		72,350.00		72,350.00		—
4025	Paradise	PA	002943	T	07 PETERBILT 376 TRACTOR TANDE		83,590.00		83,590.00		—
4025	Paradise	PA	004500	T	07 PETERBILT PB335 BOX VAN SNG		77,350.00		77,350.00		—
4025	Paradise	PA	004517	T	06 INTL 4300 BOX VAN SINGLE		33,280.00		33,280.00		—
4025	Paradise	PA	004519	T	07 PETERBILT PB335 BOX VAN SNG		77,350.00		77,350.00		—
4025	Paradise	PA	004520	T	06 CLARK FLATBED 45’ W/M-KIT		19,250.00		19,250.00		—
4025	Paradise	PA	004521	T	07 PETERBILT PB340 MOUNTY TAND		72,350.00		72,350.00		—
4025	Paradise	PA	004863	T	05 FORD F550 FLATBED SINGLE AX		36,170.00		36,170.00		—
4025	Paradise	PA	005227	T	07 PETERBILT TRACTOR TANDEM		83,590.00		83,590.00		—
4025	Paradise	PA	005229	T	06 INTL 4300 BOX VAN SNGL AXLE		33,280.00		33,280.00		—
4025	Paradise	PA	005276	T	TAUTLINER UTILITY TRAILER 8050		3,230.00		3,230.00		—
4025	Paradise	PA	005394	T	06 LUFKIN TFV1P110 BOX 48’		18,100.00		18,100.00		—
4025	Paradise	PA	015380	T	03 KENWORTH T800 TRACTOR TAND		44,410.00		44,410.00		—
4025	Paradise	PA	015501	T	07 FORD LCF BOX VAN SINGLE AXL		38,830.00		38,830.00		—
4025	Paradise	PA	015502	T	07 FORD F 650 BOX VAN SINGLE A		38,940.00		38,940.00		—
4025	Paradise	PA	022094	T	2014 Chevrolet Silverado 3500 VIN113244		42,216.24		502.57		41,713.67
4025	Paradise	PA	021943	ZE	CANTILEVER RACK FORKL		4,840.00		4,840.00		—
4025	Paradise	PA	021944	ZE	HOPPER FED DELUXE SAW		1,650.00		1,650.00		—
4025	Paradise	PA	021945	ZE	RACK SYSTEM		2,470.00		2,470.00		—
4025	Paradise	PA	021946	ZE	STACK RACKS		57,290.00		37,971.26		19,318.74
4027	Youngsville	NC	015535	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4027	Youngsville	NC	021964	A	F150 Supercab 2WD XL 163WB 4DR Pickup		—		—		—
4027	Youngsville	NC	001269	F	04 MOFFETT M5500 2-WAY		11,060.00		11,060.00		—
4027	Youngsville	NC	001270	F	TOYOTA 7FDU45 FORKLIFT		12,620.00		12,620.00		—
4027	Youngsville	NC	001274	F	TOYOTA 7FDU45 9000LBS DIESEL		24,140.00		24,140.00		—
4027	Youngsville	NC	001275	F	TOYOTA 7FDU45 FORKLIFT		24,140.00		24,140.00		—
4027	Youngsville	NC	001276	F	TOYOTA 7FDU45 FORKLIFT		24,940.00		24,940.00		—
4027	Youngsville	NC	001278	F	06 MOFFETT M55.4 4-WAY		36,710.00		36,710.00		—
4027	Youngsville	NC	012043	F	TOYOTA 7FDU45 FORKLIFT 9000LB		24,140.00		24,140.00		—
4027	Youngsville	NC	013689	F	03 MOFFETT M5500 2-WAY		16,180.00		16,180.00		—
4027	Youngsville	NC	013697	F	JOHN DEERE, 2150, LOADER		—		—		—
4027	Youngsville	NC	015292	F	06 MOFFETT M55.4 4-WAY DIESEL		37,310.00		37,310.00		—
4027	Youngsville	NC	015293	F	03 MOFFETT M5500 2-WAY DIESEL		23,020.00		23,020.00		—
4027	Youngsville	NC	015601	F	2009 Nissan Forklift 5k LP		—		—		—
4027	Youngsville	NC	003841	ME	PHONE SYSTEM		2,590.00		2,590.00		—
4027	Youngsville	NC	005158	T	AM HARIE, 24’ SWAP BODY		—		—		—
4027	Youngsville	NC	014108	T	07 PETERBILT 335 MOUNTY TANDEM		82,400.00		82,400.00		—
4027	Youngsville	NC	021902	T	05 KENWORTH T800 TRACTOR TAND		60,350.00		60,350.00		—
4031	Raleigh	NC	015531	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4031	Raleigh	NC	018431	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4031	Raleigh	NC	021814	A	2014 Chevrolet Silverado 1500 VIN217582		26,357.89		366.08		25,991.81
4031	Raleigh	NC	021815	A	2014 Chevrolet Silverado 1500 VIN211706		26,357.89		366.08		25,991.81
4031	Raleigh	NC	021816	A	2014 Chevrolet Silverado 1500 VIN211950		26,357.89		366.08		25,991.81
4031	Raleigh	NC	021817	A	2014 Chevrolet Silverado 1500 VIN211952		26,357.89		366.08		25,991.81
4031	Raleigh	NC	021818	A	2014 Chevrolet Silverado 1500 VIN211642		26,357.89		366.08		25,991.81
4031	Raleigh	NC	021820	A	2014 Chevrolet Silverado 1500 VIN213740		26,357.89		366.08		25,991.81
4031	Raleigh	NC	021774	TR	16ft Window and Door Trailer		4,500.00		75.00		4,425.00
4037	Manassas	VA	001728	F	07 MOFFETT M55.4 G250278		36,380.00		36,380.00		—
4037	Manassas	VA	001732	F	MOFFETT M5500 FORKLIFT		32,520.00		32,520.00		—
4037	Manassas	VA	001740	F	YALE GDP11 FORKLIFT		23,700.00		23,700.00		—
4037	Manassas	VA	001741	F	YALE GDP11 FORKLIFT		23,700.00		23,700.00		—
4037	Manassas	VA	001744	F	YALE GDP11 FORKLIFT		21,500.00		21,500.00		—
4037	Manassas	VA	001752	F	Forklift, Hyster, Model H80XM, Diesel		14,880.00		14,880.00		—
4037	Manassas	VA	001763	F	01 HYSTER H60XM FORKLIFT		11,030.00		11,030.00		—
4037	Manassas	VA	001770	F	95 CAT GP30 FORKLIFT		4,630.00		4,630.00		—
4037	Manassas	VA	017911	F	07 MOFFETT M55.4 4-WAY		40,790.00		40,790.00		—
4037	Manassas	VA	001779	ME	Racking, Cantilever, Steel		24,150.00		22,942.50		1,207.50
4037	Manassas	VA	015600	ME	AUTOSTAK RACKING		28,983.00		14,000.26		14,982.74
4037	Manassas	VA	015947	ME	FURNITURE		—		—		—
4037	Manassas	VA	015949	ME	OFFICE PANELS		—		—		—
4037	Manassas	VA	015950	ME	VOICE AND DATA WIRING AND CABL		—		—		—
4037	Manassas	VA	015951	ME	CONFERENCE ROOM		—		—		—
4037	Manassas	VA	015952	ME	CANTILEVER STORAGE RACK		—		—		—
4037	Manassas	VA	015954	ME	CANTILEVER RACKS		—		—		—
4037	Manassas	VA	015959	ME	COMPRESSOR		—		—		—
4037	Manassas	VA	015960	ME	PANEL SAW		—		—		—
4037	Manassas	VA	015961	ME	I-BEAM CANTILEVER RACKING		—		—		—
4037	Manassas	VA	015962	ME	CANTILEVER RACKING/PALLETS		—		—		—
4037	Manassas	VA	001685	T	05 INTL 7500 TRUCK/TRACTOR W/MOFFETT		57,880.00		57,880.00		—
4037	Manassas	VA	001686	T	08 INTL 4300 TRACTOR FLATBED		51,820.00		51,820.00		—
4037	Manassas	VA	001694	T	06 INTL 4300 TRUCK		32,960.00		32,960.00		—
4037	Manassas	VA	001715	T	01 KENWORTH TRACTOR TANDEM AXLE		21,940.00		21,940.00		—
4037	Manassas	VA	001718	T	05 LUFKIN, FLATBED TRAILER		18,190.00		18,190.00		—
4037	Manassas	VA	001720	T	04 LUFKIN FLATBED TRAILER		17,310.00		17,310.00		—
4037	Manassas	VA	005170	T	XX AMH 22-24’ SWAP BODY		—		—		—
4037	Manassas	VA	005171	T	87 DELTA 22-24’ SWAP BODY		—		—		—
4037	Manassas	VA	017506	T	07 INTL 4300 BOX VAN SNGL AXL		35,660.00		35,660.00		—
4037	Manassas	VA	017507	T	06 PETERBILT PB335 FLATBED		57,330.00		57,330.00		—
4037	Manassas	VA	017508	T	07 INTL 9400 TRACTOR TANDEM AXLE		36,160.00		36,160.00		—
4037	Manassas	VA	018945	T	Fruehaul		2,780.00		2,780.00		—
4037	Manassas	VA	021829	T	#344 2003 INTL 2 TON FLATBED		27,710.00		27,710.00		—
4037	Manassas	VA	022123	ZE	EWP Plunge Router Line		9,636.47		80.30		9,556.17
4041	Fredericksburg	VA	001312	F	HYSTER H80XM 8000LBS DIESEL		10,170.00		10,170.00		—
4041	Fredericksburg	VA	001313	F	02 MOFFETT M5500 2-WAY		14,610.00		14,610.00		—
4041	Fredericksburg	VA	001315	F	TOYOTA 7FGKU40 9,000LBS LP		22,510.00		22,510.00		—
4041	Fredericksburg	VA	001316	F	TOYOTA FDU70 11,000LBS DIESEL		26,620.00		26,620.00		—
4041	Fredericksburg	VA	004810	F	06 MOFFETT M550 2-WAY		16,420.00		16,420.00		—
4041	Fredericksburg	VA	011960	F	TOYOTA 7FGU35 8000LBS LP		15,960.00		15,960.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4041	Fredericksburg	VA	015147	F	TOYOTA, 7FGCSU20, 3K, LP		—		—		—
4041	Fredericksburg	VA	015320	F	YALE NR035AENL36TE107 PICKER E		22,830.00		22,830.00		—
4041	Fredericksburg	VA	003356	ME	X116 PHONE EXPANSION SYSTEM		280.00		280.00		—
4041	Fredericksburg	VA	003360	ME	34 UPRIGHTS & 120 BEAMS		400.00		400.00		—
4041	Fredericksburg	VA	003370	ME	HONDA GENERATOR EB3500XA		590.00		590.00		—
4041	Fredericksburg	VA	003377	ME	CANTILEVER RACKS		1,040.00		1,040.00		—
4041	Fredericksburg	VA	003379	ME	MOLDING AND DOOR CARTS MODEL Z		1,140.00		1,140.00		—
4041	Fredericksburg	VA	003382	ME	SIMPLE SAW		1,640.00		1,640.00		—
4041	Fredericksburg	VA	003391	ME	COMDIAL DXP DIGITAL PHONE SYST		3,700.00		3,700.00		—
4041	Fredericksburg	VA	003464	ME	MODEL 180 PLANERSTAND		1,790.00		1,790.00		—
4041	Fredericksburg	VA	003471	ME	RADIAL ARM SAWS (5)		1,410.00		1,410.00		—
4041	Fredericksburg	VA	003538	ME	COMPRESSOR UNIT		3,300.00		3,300.00		—
4041	Fredericksburg	VA	003798	ME	DUST COLLECTOR SYSTEM		15,310.00		15,310.00		—
4041	Fredericksburg	VA	013936	ME	CONVEYOR ROLLERS		2,390.00		2,390.00		—
4041	Fredericksburg	VA	019798	ME	1220 Roll Splicer		6,680.00		6,564.83		115.17
4041	Fredericksburg	VA	019799	ME	1220MOBILE BENCH TABLES		2,480.00		1,503.84		976.16
4041	Fredericksburg	VA	021575	ME	CLAMP CARRIER		28,400.00		19,503.60		8,896.40
4041	Fredericksburg	VA	021576	ME	USED RUVO STAIR MACH #1200		3,620.00		3,620.00		—
4041	Fredericksburg	VA	002386	T	00 FRUEHAUF FLATBED 40’ W/MKIT		12,900.00		12,900.00		—
4041	Fredericksburg	VA	002557	T	06 LUFKIN FLATBED 48’ TRAILER		18,190.00		18,190.00		—
4041	Fredericksburg	VA	002652	T	05 INTL 4300 BOX VAN SINGLE AX		23,150.00		23,150.00		—
4041	Fredericksburg	VA	002759	T	06 INTL 4300 BOX VAN SINGLE AX		32,960.00		32,960.00		—
4041	Fredericksburg	VA	002848	T	06 INTL 9400 TRACTOR TANDEM AX		47,410.00		47,410.00		—
4041	Fredericksburg	VA	004249	T	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT		60,360.00		60,360.00		—
4041	Fredericksburg	VA	013890	T	05 UTILITY CURTAIN SIDE 48’ TR		17,230.00		17,230.00		—
4041	Fredericksburg	VA	014036	T	FRUEHAUF TRAILER-Storage use only		—		—		—
4041	Fredericksburg	VA	014082	T	06 INTL 4300 BOX VAN SNGL AXLE		32,810.00		32,810.00		—
4041	Fredericksburg	VA	014127	T	07 GREAT DANE TRAILER		18,980.00		18,980.00		—
4041	Fredericksburg	VA	014128	T	07 VANGUARD TRAILER		18,980.00		18,980.00		—
4041	Fredericksburg	VA	015332	T	96 UTILITY BOX 53’		9,330.00		9,330.00		—
4041	Fredericksburg	VA	015390	T	06 LUFKIN FL11 CURTINSD TRLR		18,100.00		18,100.00		—
4041	Fredericksburg	VA	018486	T	05 INTL 4300 BOX VAN SINGLE		23,150.00		23,150.00		—
4041	Fredericksburg	VA	018809	T	2006 International 4300 Single Axcel Box Truck		19,500.00		4,410.72		15,089.28
4041	Fredericksburg	VA	003361	ZE	NORTHFIELD 16 JOINTER #461125E		430.00		430.00		—
4041	Fredericksburg	VA	003857	ZE	COMPRESSOR LINES FOR DOOR SHOP		15,640.00		15,640.00		—
4041	Fredericksburg	VA	013786	ZE	DOOR SHOP MACHINES INSTALLATION		14,955.00		4,860.38		10,094.62
4041	Fredericksburg	VA	013930	ZE	KVAL FJ ROUTER		1,950.00		1,950.00		—
4041	Fredericksburg	VA	013933	ZE	DOOR CARTS ROLLING		420.00		420.00		—
4041	Fredericksburg	VA	013953	ZE	6FT FLAT TOP TILTING ASSEMBLY		4,100.00		2,409.30		1,690.70
4041	Fredericksburg	VA	013955	ZE	EXTERIOR DOOR ASSEMBLY TABLE		24,030.00		14,120.71		9,909.29
4041	Fredericksburg	VA	014047	ZE	DOOR CUT OUT MACHINE		36,700.00		25,825.94		10,874.06
4041	Fredericksburg	VA	014048	ZE	MAGNUM DOOR MACHINE		45,180.00		24,526.30		20,653.70
4041	Fredericksburg	VA	021035	ZE	2 ea. Exterior Door Assembily Tables		21,585.00		1,259.13		20,325.87
4045	Alexandria	VA	019792	A	F150 Supercab 2WD XL 145WB 4DR Pickup		—		—		—
4045	Alexandria	VA	001729	F	MOFFETT M55.4 4 WAY		36,380.00		36,380.00		—
4045	Alexandria	VA	001733	F	MOFFETT M5500 4 WAY		32,520.00		32,520.00		—
4045	Alexandria	VA	001734	F	MOFFETT M5500 2 WAY		32,520.00		32,520.00		—
4045	Alexandria	VA	001739	F	MOFFETT M55.4 4 WAY		24,810.00		24,810.00		—
4045	Alexandria	VA	001754	F	YALE GLP050 5K LBS LP		13,230.00		13,230.00		—
4045	Alexandria	VA	001755	F	YALE GLP050 5K LBS LP		13,230.00		13,230.00		—
4045	Alexandria	VA	001757	F	Forklift, Yale GLP50RG, 4700lbs		12,130.00		12,130.00		—
4045	Alexandria	VA	001758	F	TOYOTA 7FGU45 FORKLIFT		11,910.00		11,910.00		—
4045	Alexandria	VA	001759	F	CATERPILLAR GP25 5K LBS LP		11,580.00		11,580.00		—
4045	Alexandria	VA	001766	F	HYSTER R30ES PICKER ELECTRIC		6,840.00		6,840.00		—
4045	Alexandria	VA	001767	F	HYSTER H80XL 8K LBS LP		6,840.00		6,840.00		—
4045	Alexandria	VA	017765	F	TOYOTA FORKLIFT 62687		22,190.00		22,190.00		—
4045	Alexandria	VA	017766	F	TOYOTA 7FGU32 6KLBS LP		—		—		—
4045	Alexandria	VA	021911	F	02 MOFFETT M5500 2-WAY DIESEL		17,550.00		17,550.00		—
4045	Alexandria	VA	001777	ME	Racking, Various		30,190.00		30,190.00		—
4045	Alexandria	VA	001782	ME	Molder, Weinig 22N		8,450.00		8,450.00		—
4045	Alexandria	VA	001783	ME	Saw, S/L Rip Saw, Diehl SL-50		7,630.00		7,630.00		—
4045	Alexandria	VA	001785	ME	Sander, Sandingmaster KCSB900		6,040.00		6,040.00		—
4045	Alexandria	VA	001786	ME	Planer, Buss 4L		5,170.00		5,170.00		—
4045	Alexandria	VA	001787	ME	Racking, I-Beam Cantilever Racking, ~25’		4,990.00		2,633.63		2,356.37
4045	Alexandria	VA	001788	ME	Racking, I-Beam Cantilever Racking, ~25’		4,990.00		2,633.63		2,356.37
4045	Alexandria	VA	001789	ME	Racking, I-Beam Cantilever Racking, ~25’		4,640.00		2,755.00		1,885.00
4045	Alexandria	VA	001790	ME	Racking, I-Beam Cantilever Racking, ~25’		4,640.00		2,755.00		1,885.00
4045	Alexandria	VA	001792	ME	Dust Collector, Outside, Day 156RF10		3,620.00		3,620.00		—
4045	Alexandria	VA	001798	ME	Air Compressor, Ingersoll Rand, Tag#9040		2,200.00		2,200.00		—
4045	Alexandria	VA	001799	ME	Dust Collector, Delta 50-853		750.00		712.50		37.50
4045	Alexandria	VA	001800	ME	Storage Stystem, Automated, PowerBin by Sunbelt, Powerdeck Lu		600.00		600.00		—
4045	Alexandria	VA	001801	ME	Storage Stystem, Automated, Auto-Stak		600.00		356.25		243.75
4045	Alexandria	VA	004602	ME	Saw, Panel Saw, Hendrick Saw Pro-V-126		3,500.00		3,500.00		—
4045	Alexandria	VA	013959	ME	COMPRESSOR		4,380.00		4,380.00		—
4045	Alexandria	VA	015015	ME	Carrier Rooftop Unit		13,100.00		3,820.84		9,279.16
4045	Alexandria	VA	015275	ME	SCM TOPSET XL MOULDER		79,240.00		79,240.00		—
4045	Alexandria	VA	015276	ME	NORTHTECH NT 610 EL TOP/BOT PLANER		16,500.00		16,500.00		—
4045	Alexandria	VA	015315	ME	MODEL 02 BENDABLE PROFILE OVEN		9,690.00		4,975.96		4,714.04
4045	Alexandria	VA	015903	ME	BUSS PLANER		—		—		—
4045	Alexandria	VA	015904	ME	DELTA SHAPER #1		—		—		—
4045	Alexandria	VA	015905	ME	FOLES GRINDING MACHINE		—		—		—
4045	Alexandria	VA	015906	ME	DELTA SHAPER		—		—		—
4045	Alexandria	VA	015907	ME	BUSS JOINER		—		—		—
4045	Alexandria	VA	015908	ME	RAIMAN RIP SAW		—		—		—
4045	Alexandria	VA	015909	ME	AUTO MOULDER WEINIG UNIMAT 22A		—		—		—
4045	Alexandria	VA	015910	ME	PROFILE GRINDR WEINIG RONDAMAT		—		—		—
4045	Alexandria	VA	015911	ME	ADD TO WEINIG MOULDER PROJECT		—		—		—
4045	Alexandria	VA	015912	ME	I-BEAM CANTILEVER RACKING		—		—		—
4045	Alexandria	VA	015913	ME	NEW RACKING SYSTEM		—		—		—
4045	Alexandria	VA	015915	ME	PHONE SYSTEM UPGRADE		—		—		—
4045	Alexandria	VA	015916	ME	UNARCO PALLET RACKING		—		—		—
4045	Alexandria	VA	015917	ME	HYSTER LIFT B174H03246V		—		—		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4045	Alexandria	VA	015918	ME	WAREHOUSE RACKING COMBINED TOT		—		—		—
4045	Alexandria	VA	015920	ME	MILL TEMPLATES		—		—		—
4045	Alexandria	VA	015922	ME	MOLDING KNIFES		—		—		—
4045	Alexandria	VA	015923	ME	MILL DUST COLLECTION SYSTEM		—		—		—
4045	Alexandria	VA	015924	ME	NEW VOICE MAIL SYSTEM		—		—		—
4045	Alexandria	VA	015925	ME	I-BEAM CANTILEVER RACKING		—		—		—
4045	Alexandria	VA	015926	ME	CARTS		—		—		—
4045	Alexandria	VA	015928	ME	HEAD MOULDER WGRINDER		—		—		—
4045	Alexandria	VA	015929	ME	SHIPPING OFFICE WIRING		—		—		—
4045	Alexandria	VA	015930	ME	TELEPHONE SYSTEM PURCHASED SMO		—		—		—
4045	Alexandria	VA	015931	ME	CCTV SURVEILANCE SYSTEM		—		—		—
4045	Alexandria	VA	015932	ME	#4820 SAFE		—		—		—
4045	Alexandria	VA	015933	ME	NEW CARRIER INDUCER MOTOR		—		—		—
4045	Alexandria	VA	015934	ME	POWERMATIC WAREHOUSE SAWS (2		—		—		—
4045	Alexandria	VA	015935	ME	ROCKWELL TABLE SAW		—		—		—
4045	Alexandria	VA	015936	ME	GBC 36V BATTERY SN5UF017312		—		—		—
4045	Alexandria	VA	015937	ME	CLAMP RACK		—		—		—
4045	Alexandria	VA	015938	ME	SAW DUST COLLECTION BOXES		—		—		—
4045	Alexandria	VA	015939	ME	COMPRESSOR & DRYER SYSTEM		—		—		—
4045	Alexandria	VA	015941	ME	WADKINS SAW		—		—		—
4045	Alexandria	VA	015943	ME	DRILL PRESS		—		—		—
4045	Alexandria	VA	015944	ME	SANDING MACHINE		—		—		—
4045	Alexandria	VA	015945	ME	DELTA SHAPER		—		—		—
4045	Alexandria	VA	015946	ME	DELTA SHAPER		—		—		—
4045	Alexandria	VA	017902	ME	BANDING MACHINES, ETC.		920.00		920.00		—
4045	Alexandria	VA	018334	ME	AUTOSTAK RACKING		24,152.50		11,666.89		12,485.61
4045	Alexandria	VA	001679	T	07 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT		76,070.00		76,070.00		—
4045	Alexandria	VA	001680	T	06 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT		60,360.00		60,360.00		—
4045	Alexandria	VA	001681	T	06 INTL MOUNTY TANDEM AXLE W/ MOFFETT		60,360.00		60,360.00		—
4045	Alexandria	VA	001689	T	07 INTL 4300 BOX VAN SINGLE AXLE		35,830.00		35,830.00		—
4045	Alexandria	VA	001690	T	07 INTL 4300 BOX VAN SINGLE AXLE		35,830.00		35,830.00		—
4045	Alexandria	VA	001696	T	06 INTL 4300 FLATBED SINGLE AXLE		32,960.00		32,960.00		—
4045	Alexandria	VA	001708	T	06 MITSUBISHI FE140 FLATBED SINGLE AXLE		25,030.00		25,030.00		—
4045	Alexandria	VA	001710	T	05 INTL 4300 BOX VAN SINGLE AXLE		23,150.00		23,150.00		—
4045	Alexandria	VA	001719	T	06 INTL CF500 BOX VAN SINGLE AXLE		17,640.00		17,640.00		—
4045	Alexandria	VA	015740	T	2004 Ford F250SD XL 158WB 4DR 2WD Super Cab Pickup		—		—		—
4045	Alexandria	VA	017511	T	06 INTL 4300 FLATBED SINGLE AXLE		2,780.00		2,780.00		—
4045	Alexandria	VA	020345	T	05 INTL TRACTOR TANDEM AXLE		33,280.00		33,280.00		—
4045	Alexandria	VA	021357	T	06 INTL 7500 MOUNTY TANDEM AXL		59,540.00		59,540.00		—
4045	Alexandria	VA	021913	T	01 FONTAINE FLATBED 45’ W/M-KIT TRAILER		8,350.00		8,350.00		—
4050	Charles City	VA	020792	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4050	Charles City	VA	021037	A	1989 Chevy C1500 Pickup w/rack		1,000.00		833.33		166.67
4050	Charles City	VA	021055	F	CAT LIFT TRUCK #56		11,030.00		11,030.00		—
4050	Charles City	VA	021574	ME	1220 99’ CYBER SAW		51,000.00		51,000.00		—
4050	Charles City	VA	020324	T	03 International Tractor		13,000.00		10,833.33		2,166.67
4050	Charles City	VA	022111	T	2014 Peterbilt 384 VIN236792		112,542.00		1,339.79		111,202.21
4050	Charles City	VA	020326	TR	1998 Walbash 48’ Trailer		6,000.00		1,000.00		5,000.00
4050	Charles City	VA	020327	TR	89 Wabash T-7 Roll Trailer		5,000.00		4,166.67		833.33
4050	Charles City	VA	020328	TR	1991 Wabash Trailer #0352		5,000.00		4,166.67		833.33
4050	Charles City	VA	020329	TR	1996 Wabash ASI T 24’ TRAILER		4,000.00		1,111.11		2,888.89
4050	Charles City	VA	020121	ZE	1220 SPIDA RADIAL ARM SAW		28,750.00		18,836.22		9,913.78
4050	Charles City	VA	020122	ZE	Compressor		6,640.00		6,525.47		114.53
4050	Charles City	VA	020123	ZE	1220 05TIGER SP MEAS DEV 23088		1,390.00		1,390.00		—
4050	Charles City	VA	020221	ZE	Tee Tracker System/Mitek		50,000.00		13,888.89		36,111.11
4050	Charles City	VA	020222	ZE	Mitek Peak Up 100’ Conveyor w/flipper		40,000.00		11,111.11		28,888.89
4050	Charles City	VA	020223	ZE	Pro Saw/Plant		35,000.00		9,722.22		25,277.78
4050	Charles City	VA	020224	ZE	TEELOCK GANTRY PRESS		27,000.00		7,500.00		19,500.00
4050	Charles City	VA	020225	ZE	Mitek 42’ Table Assembly/FT Bldg		25,000.00		6,944.44		18,055.56
4050	Charles City	VA	020227	ZE	Grinder		8,000.00		2,222.22		5,777.78
4050	Charles City	VA	020230	ZE	2005 4x4 Tractor & Trailer		7,000.00		1,944.44		5,055.56
4050	Charles City	VA	020231	ZE	TIMBER 620 SAW		7,000.00		1,944.44		5,055.56
4050	Charles City	VA	020232	ZE	Mitek 7’ Railrider Gantry/FT bldg		5,000.00		4,166.67		833.33
4050	Charles City	VA	020233	ZE	Mitek 4’ Side Eject Roller/FT Bldg		2,000.00		1,666.67		333.33
4050	Charles City	VA	020234	ZE	1999 Idaco Web o Matic Saw		5,000.00		4,166.67		833.33
4050	Charles City	VA	020235	ZE	RalsonLumber Splicer N1-15-1204		5,000.00		4,166.67		833.33
4050	Charles City	VA	020238	ZE	Monet Power Deck 20FT		3,000.00		2,500.00		500.00
4050	Charles City	VA	020239	ZE	FRP 1.5 HP Press		3,000.00		2,500.00		500.00
4050	Charles City	VA	020240	ZE	ASI POWER DECK		3,000.00		2,500.00		500.00
4050	Charles City	VA	020243	ZE	Montogomery Hog		1,500.00		1,250.00		250.00
4050	Charles City	VA	020244	ZE	Plant Conveyor		1,500.00		1,250.00		250.00
4050	Charles City	VA	020245	ZE	Air Compression System		1,200.00		1,000.00		200.00
4050	Charles City	VA	020246	ZE	METRA CUT SAW		1,000.00		833.33		166.67
4050	Charles City	VA	020251	ZE	STEEL CART		900.00		750.00		150.00
4050	Charles City	VA	020252	ZE	Gen/PowerWash/Comp		800.00		666.67		133.33
4050	Charles City	VA	020254	ZE	60G 5HP Air Comp		700.00		583.33		116.67
4050	Charles City	VA	020255	ZE	WASTE HOPPER		600.00		500.00		100.00
4050	Charles City	VA	020256	ZE	AIR COMPRESSOR		500.00		416.67		83.33
4050	Charles City	VA	020257	ZE	80g 200 psi AIR TANK/Grainger		500.00		416.67		83.33
4050	Charles City	VA	020258	ZE	Mitek 60’ FLT Wire/FT Bldge		500.00		416.67		83.33
4050	Charles City	VA	020259	ZE	AIR COMPRESSOR		500.00		416.67		83.33
4050	Charles City	VA	020260	ZE	Drill Press & Shaper		500.00		416.67		83.33
4050	Charles City	VA	020267	ZE	5 hp Compressor		400.00		333.33		66.67
4050	Charles City	VA	020268	ZE	800 Watt Generator		400.00		333.33		66.67
4050	Charles City	VA	020269	ZE	5hp AIR COMP PUMP/PLANT		400.00		333.33		66.67
4050	Charles City	VA	020273	ZE	STRAPPING TOOLS		200.00		200.00		—
4050	Charles City	VA	020274	ZE	Truss Plant Ladder on Wheels		200.00		200.00		—
4050	Charles City	VA	020275	ZE	Kerosene Heater		200.00		200.00		—
4050	Charles City	VA	020277	ZE	WHEELS & EQ FOR CARTS		100.00		100.00		—
4050	Charles City	VA	020278	ZE	METAL ANGLE CART		100.00		100.00		—
4050	Charles City	VA	020279	ZE	Saw STW		100.00		100.00		—
4050	Charles City	VA	020280	ZE	Generator		100.00		100.00		—
4050	Charles City	VA	020284	ZE	Mitek Single Towe Support kit/FT		—		—		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
4050	Charles City	VA	020323	ZE	Telephone System		10,000.00			1,666.67			8,333.33
4050	Charles City	VA	021903	ZE	Mobile Dust Collect		500.00			416.67			83.33
4050	Charles City	VA	021948	ZE	1220 2004 MITEK PEAKUP STACKER		23,030.00			16,408.88			6,621.12
4050	Charles City	VA	021949	ZE	1220 04 IBS FRAMING TBL LIGHT		11,590.00			10,163.53			1,426.47
4050	Charles City	VA	021950	ZE	1220 04IBS FRAMING TABLE L BAR		9,900.00			9,564.41			335.59
4050	Charles City	VA	021951	ZE	1220 6-04 IBS WALL PANEL CARTS		2,350.00			2,270.35			79.65
4050	Charles City	VA	021952	ZE	1220 8-04 IBS TOP/BOTTOM PLATE		1,590.00			1,258.75			331.25
4050	Charles City	VA	021953	ZE	1220 06MITEK CYBERSAW A/T		157,400.00			95,444.70			61,955.30
4050	Charles City	VA	021954	ZE	1220 04 75’ MITEK RF TRACK SYS		94,670.00			83,018.31			11,651.69
4050	Charles City	VA	021955	ZE	1220 ALPINE 06 24’ FINISH PRESS		27,160.00			16,126.25			11,033.75
4050	Charles City	VA	021956	ZE	1220SLSTXREFUN ALPI 24’FINPRES		(1,510.00	)		(860.70	)		(649.30	)
4050	Charles City	VA	021957	ZE	1220 2004 MITEK PEAKUP STACKER		23,030.00			16,408.88			6,621.12
4050	Charles City	VA	021958	ZE	1220 04IBS SHEATHING BRIDGE		18,230.00			15,986.26			2,243.74
4050	Charles City	VA	021959	ZE	1220 04IBS SHEATHING BRIDGE		14,840.00			14,336.96			503.04
4050	Charles City	VA	021960	ZE	1220 04IBS PANEL WORKSTATION 2 TABLES		8,720.00			7,646.79			1,073.21
4050	Charles City	VA	021961	ZE	1220 04IBS PANEL WORKSTATION 2 TABLES		7,910.00			7,641.85			268.15
4050	Charles City	VA	021962	ZE	1220 40’ MITEK TRKED FL TRUS		29,990.00			29,990.00			—
4050	Charles City	VA	021963	ZE	1220 04MANGO APOLLO RADIAL SAW		23,253.29			13,388.21			9,865.08
4050	Charles City	VA	020330	ZF	2004 Piggyback Lift 5000lb- E23RUX		3,000.00			2,500.00			500.00
4050	Charles City	VA	020331	ZF	Mitsubishi 9000LB—FG40KL		1,000.00			833.33			166.67
4054	Manassas	VA	015763	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—			—			—
4054	Manassas	VA	015764	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—			—			—
4054	Manassas	VA	022099	A	2014 Chevrolet Silverado 1500 VIN217253		27,157.79			377.19			26,780.60
4054	Manassas	VA	022100	A	2014 Chevrolet Silverado 1500 VIN213929		27,157.79			377.19			26,780.60
4054	Manassas	VA	022101	A	2014 Chevrolet Silverado 1500 VIN212396		27,157.79			377.19			26,780.60
4073	Charles City	VA	020226	ZE	CNC Router		25,000.00			6,944.44			18,055.56
4073	Charles City	VA	020228	ZE	Altendorf F45 Model Tbl Saw Slider attach # 2800		7,500.00			2,083.33			5,416.67
4073	Charles City	VA	020229	ZE	Holzma Saw		7,500.00			2,083.33			5,416.67
4073	Charles City	VA	020236	ZE	Cyclone & Blower Dust Collection Unit		3,500.00			2,916.67			583.33
4073	Charles City	VA	020237	ZE	Disa dust collection system w/ add-on		3,500.00			2,916.67			583.33
4073	Charles City	VA	020241	ZE	Small Equipment		2,500.00			2,083.33			416.67
4073	Charles City	VA	020242	ZE	Vacuum pump		2,500.00			2,083.33			416.67
4073	Charles City	VA	020247	ZE	Moulder		1,000.00			833.33			166.67
4073	Charles City	VA	020248	ZE	5.5 HP Compressor		1,000.00			833.33			166.67
4073	Charles City	VA	020249	ZE	Vertical Sander		1,000.00			833.33			166.67
4073	Charles City	VA	020250	ZE	Compressor		1,000.00			833.33			166.67
4073	Charles City	VA	020253	ZE	Small Hand Trucks		750.00			625.00			125.00
4073	Charles City	VA	020261	ZE	Dump Cart		500.00			416.67			83.33
4073	Charles City	VA	020262	ZE	Dump Hopper		500.00			416.67			83.33
4073	Charles City	VA	020263	ZE	Dump Hopper		500.00			416.67			83.33
4073	Charles City	VA	020264	ZE	Dump Hopper		500.00			416.67			83.33
4073	Charles City	VA	020265	ZE	500 watt Compressor		500.00			416.67			83.33
4073	Charles City	VA	020270	ZE	Craftsman 2HP 20” Drill Press		250.00			250.00			—
4073	Charles City	VA	020271	ZE	Delta Catalog 28-275 Band Saw		250.00			250.00			—
4073	Charles City	VA	020272	ZE	170K BTU Space Heater		250.00			250.00			—
4073	Charles City	VA	020276	ZE	Radial Arm Saw		150.00			150.00			—
4073	Charles City	VA	020281	ZE	Dewalt 10” Miter Saw		100.00			100.00			—
4073	Charles City	VA	020282	ZE	Dewalt 10” Miter Saw		100.00			100.00			—
4073	Charles City	VA	020283	ZE	Dewalt 10” Miter Saw		100.00			100.00			—
4073	Charles City	VA	020285	ZE	Koger Airlock		—			—			—
4073	Charles City	VA	020332	ZF	5000 LB Nissan Forklift94 Propane		900.00			750.00			150.00
4077	Paradise	PA	000005	A	2001 CHEV SILVERADO TRUCK-4029		6,540.00			6,540.00			—
4077	Paradise	PA	005275	T	48 PANEL & TRUSS TRAILER		560.00			560.00			—
4077	Paradise	PA	005278	T	DUMP TRAILER		3,560.00			3,560.00			—
4077	Paradise	PA	005583	T	05 KENWORTH ACERT TRACTOR TAN		27,270.00			27,270.00			—
4077	Paradise	PA	005584	T	04 KENWORTH T800 TRACTOR TAND		47,750.00			47,750.00			—
4077	Paradise	PA	005585	T	04 KENWORTH T800 TRACTR TANDEM		47,750.00			47,750.00			—
4077	Paradise	PA	005587	T	04 KENWORTH T800 TRACTOR TANDE		47,750.00			47,750.00			—
4077	Paradise	PA	005588	T	04 JDH ROLLBACK 48’ TRAILER		19,900.00			19,900.00			—
4077	Paradise	PA	005589	T	97 HAULIN ROLLBACK ESTENDABLE TRAILER		10,350.00			10,350.00			—
4077	Paradise	PA	005591	T	WABASH ROLLBACK 48’ TRAILER		3,230.00			3,230.00			—
4077	Paradise	PA	005596	T	79 FLATBED 40’ TRAILER		560.00			560.00			—
4077	Paradise	PA	005598	T	88 WABASH ROLLBACK 48’ TRAILER		670.00			670.00			—
4077	Paradise	PA	005599	T	84 LOADFAST		560.00			560.00			—
4077	Paradise	PA	005600	T	84 LOADFAST		560.00			560.00			—
4077	Paradise	PA	005604	T	FRUEHAUF		—			—			—
4077	Paradise	PA	005605	T	81 MORGAN		3,560.00			3,560.00			—
4077	Paradise	PA	005606	T	84, RAVENS		—			—			—
4077	Paradise	PA	015299	T	87 INTL 1754		5,450.00			5,450.00			—
4077	Paradise	PA	015300	T	LOADFAST TRAILER		18,360.00			18,360.00			—
4077	Paradise	PA	015301	T	97 HAULIN DL785 ROLLBACK TRAILER		13,600.00			13,600.00			—
4077	Paradise	PA	018848	T	Morgan Scrap		—			—			—
4077	Paradise	PA	018849	T	TI BRROK		4,450.00			4,450.00			—
4077	Paradise	PA	021226	T	New Transmission VIN#062541		8,568.53			1,190.08			7,378.45
4077	Paradise	PA	019223	TR	J.D.H Trussnaster Duty 53*86 Drop deck Roll-Off Trailer		38,125.00			4,765.63			33,359.37
4077	Paradise	PA	021235	TR	Rebuild T53 42’ Trailer		35,440.78			1,476.70			33,964.08
4077	Paradise	PA	021236	TR	Rebuild Troyler Flatbed 77J128		36,706.57			1,529.44			35,177.13
4077	Paradise	PA	003467	ZE	BDWNPMT STD ROLL SPLICER		270.00			270.00			—
4077	Paradise	PA	003478	ZE	GRAYBILLINSTALL STACKER AND ST		260.00			260.00			—
4077	Paradise	PA	003480	ZE	LASER SYSTEM EQUIPMENT		860.00			860.00			—
4077	Paradise	PA	003485	ZE	SAW FEED CONVEYOR REVISIOGRAYB		270.00			270.00			—
4077	Paradise	PA	003517	ZE	BRACE LET IN BRIDGE		890.00			890.00			—
4077	Paradise	PA	003543	ZE	FIBER OPTIC BACK BONE		160.00			160.00			—
4077	Paradise	PA	003586	ZE	JAUTO BUNK FEEDER		560.00			560.00			—
4077	Paradise	PA	003621	ZE	INSTALL AUTOMASTER SAW		830.00			830.00			—
4077	Paradise	PA	003657	ZE	COMPRESSORAIR DRYER AIR LI		780.00			780.00			—
4077	Paradise	PA	003670	ZE	2 30 FOOT ROLLER TABLES		930.00			930.00			—
4077	Paradise	PA	003683	ZE	JAUTO BUNK FEEDER		960.00			960.00			—
4077	Paradise	PA	003686	ZE	METRA CUT PREPROG CTRPT SAW S		1,080.00			1,080.00			—
4077	Paradise	PA	003702	ZE	GBUNK SAW PMT		1,120.00			1,120.00			—
4077	Paradise	PA	003704	ZE	DSAW STACKER MACH FABRIC		1,190.00			1,190.00			—
4077	Paradise	PA	003718	ZE	JACK SAWGRAYBILL MACH		1,270.00			1,270.00			—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4077	Paradise	PA	003719	ZE	JACK INSTALLATION MATER		1,830.00		1,830.00		—
4077	Paradise	PA	003736	ZE	STACKER CHAIN DRIVE		1,590.00		1,590.00		—
4077	Paradise	PA	003744	ZE	16 PANEL TABLE CONVEYOR		1,550.00		1,550.00		—
4077	Paradise	PA	003755	ZE	FRAMING TABLE & TOOL CARR		1,670.00		1,670.00		—
4077	Paradise	PA	003782	ZE	COMPONENT NAILER		1,610.00		1,610.00		—
4077	Paradise	PA	003796	ZE	FLOOR CLEANING SWEEPER TREAT		2,070.00		2,070.00		—
4077	Paradise	PA	003804	ZE	WASTE CONVEYOR FOR C		1,860.00		1,860.00		—
4077	Paradise	PA	003812	ZE	GBUNK SAW		2,100.00		2,100.00		—
4077	Paradise	PA	003818	ZE	COMPONENT NAILER		2,480.00		2,480.00		—
4077	Paradise	PA	003822	ZE	GRAYBILL COMPONENT NAILER		2,460.00		2,460.00		—
4077	Paradise	PA	003826	ZE	MITEX SYSTEMS		8,930.00		8,930.00		—
4077	Paradise	PA	003838	ZE	DEP SAW FEED CONVEYOR GRAYB		2,490.00		2,490.00		—
4077	Paradise	PA	003865	ZE	SAW FEED CONVEYOR		3,410.00		3,410.00		—
4077	Paradise	PA	003873	ZE	GBUNK SAW INSTAL		3,490.00		3,490.00		—
4077	Paradise	PA	003874	ZE	DINSTALL WASTE CONVEYOR		3,570.00		3,570.00		—
4077	Paradise	PA	003927	ZE	GRAYBILL SAW STACKER 2 PMT		4,860.00		4,860.00		—
4077	Paradise	PA	003987	ZE	SENCO WALL PANEL TABLE		10,090.00		10,090.00		—
4077	Paradise	PA	003988	ZE	CLARY AUTOMASTER SAW		9,220.00		9,220.00		—
4077	Paradise	PA	004484	ZE	FLOOR TRUSS MACHINE		13,170.00		13,170.00		—
4077	Paradise	PA	004486	ZE	TRUSS PRODUCTION LINE		94,010.00		94,010.00		—
4077	Paradise	PA	004487	ZE	INSTALL STACKER		860.00		860.00		—
4077	Paradise	PA	004488	ZE	INSTALL NEW TRUSSLINE		1,490.00		1,490.00		—
4077	Paradise	PA	004490	ZE	ALPINE SAW		4,880.00		4,880.00		—
4077	Paradise	PA	004492	ZE	ALS LINEAR SAW		123,790.00		113,806.96		9,983.04
4077	Paradise	PA	004493	ZE	1220 AUTOMARK SAWWCOMPUTER		9,320.00		9,320.00		—
4077	Paradise	PA	004509	ZE	1220 SAW AUTOMILL RS-4029		61,170.00		61,170.00		—
4077	Paradise	PA	004510	ZE	2000 TRIAD GEN 11 PANEL LINE		44,950.00		44,950.00		—
4077	Paradise	PA	004512	ZE	1220 PRODUCTION CONVEYOR-4029		14,200.00		14,200.00		—
4077	Paradise	PA	004513	ZE	1220 COMPRESSOR-4029		2,240.00		2,240.00		—
4077	Paradise	PA	004514	ZE	1220 99TEELOK PEAKUP STACKERS		32,100.00		32,100.00		—
4077	Paradise	PA	015155	ZE	130 BEAM W ELECTRIC FEEDRAIL		2,090.00		2,090.00		—
4077	Paradise	PA	015156	ZE	PRE SPLICE TRUSS MACHINE		8,770.00		8,770.00		—
4077	Paradise	PA	015157	ZE	IBS 06/A SHEATHING TABLE		16,110.00		9,182.70		6,927.30
4077	Paradise	PA	015158	ZE	EXTERIOR WALL PRODUCTION LINE		19,730.00		19,730.00		—
4077	Paradise	PA	015159	ZE	WEB PRO FLOOR WEB CUTTER		38,370.00		25,138.95		13,231.05
4077	Paradise	PA	015160	ZE	IBS 08/S SHEATHING BRIDGE		50,440.00		28,750.80		21,689.20
4077	Paradise	PA	015161	ZE	X4 LINEAR SAW		190,220.00		115,346.20		74,873.80
4077	Paradise	PA	015162	ZE	MACHINERY EQUIPMENT		124,950.00		124,950.00		—
4077	Paradise	PA	015163	ZE	AUTOMATED WEB SAW-4029		10,800.00		10,800.00		—
4077	Paradise	PA	015164	ZE	TRUSS TABLES-4029		29,420.00		29,420.00		—
4077	Paradise	PA	015165	ZE	1220 PF 90 AUTO MARK SAW		55,280.00		37,963.37		17,316.63
4077	Paradise	PA	015305	ZE	QUINCY MODEL QMA 50H COMPRESSO		2,350.00		2,350.00		—
4077	Paradise	PA	015306	ZE	ELEC MONITORING CON PANELENVIR		280.00		280.00		—
4077	Paradise	PA	015308	ZE	RADIAL ARM SAW TABLES		710.00		710.00		—
4077	Paradise	PA	015750	ZE	1220 05 VIRTEK LASER MC SAW		42,190.00		30,831.16		11,358.84
4077	Paradise	PA	015752	ZE	ALPINE GANTRY		9,070.00		9,070.00		—
4077	Paradise	PA	015753	ZE	GANTRY HEAD		4,280.00		4,280.00		—
4077	Paradise	PA	015956	ZE	HNEW FORKS FOR CARRIAGE DELIVE		—		—		—
4077	Paradise	PA	015957	ZE	NEW ENGINE		—		—		—
4077	Paradise	PA	020639	ZE	COMPONENT TABLE		4,720.00		4,560.00		160.00
4077	Paradise	PA	020640	ZE	1220 92 CARLSON NAILNG STAPLIN		3,720.00		3,720.00		—
4077	Paradise	PA	020641	ZE	1220 94 CARLSON NAILNG STAP BR		2,500.00		2,500.00		—
4077	Paradise	PA	004482	ZF	TOYOTA 7FDU45 9,000LB DIESEL		31,790.00		31,790.00		—
4077	Paradise	PA	005601	ZF	YALE GDP11 FORKLIFT		23,930.00		23,930.00		—
4077	Paradise	PA	005602	ZF	HYSTER H155XL FORKLIFT		7,800.00		7,800.00		—
4077	Paradise	PA	005603	ZF	HYSTER, H100XL, 10K, D		—		—		—
4077	Paradise	PA	005629	ZF	YALE GDP11		11,130.00		11,130.00		—
4077	Paradise	PA	015166	ZF	YALE GDP15 15,000 DIESEL		49,050.00		49,050.00		—
4077	Paradise	PA	015167	ZF	HYSTER H90XL FORKLIFT		1,880.00		1,880.00		—
4077	Paradise	PA	015169	ZF	Hyster Forklift		—		—		—
4077	Paradise	PA	018719	ZF	TCM 30E00292 FD70 15K DIESEL		—		—		—
4096	Alexandria	VA	015729	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4097	Paradise	PA	005625	T	AMH 24’ SWAP BODY		—		—		—
4097	Paradise	PA	012073	T	1999 GREAT DANE TRAILER		—		—		—
4103	Clemmons	NC	017939	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4103	Clemmons	NC	021301	A	2007 Ford F150 2 WD pickup		3,000.00		625.00		2,375.00
4103	Clemmons	NC	001387	F	99 MOFFETT M5500 2-WAYDIESEL		5,550.00		5,550.00		—
4103	Clemmons	NC	001388	F	07 CATERPILLAR GP25 5000LBS LP		8,780.00		8,780.00		—
4103	Clemmons	NC	001393	F	07 MOFFETT M5500 4-WAYDIESEL		33,780.00		33,780.00		—
4103	Clemmons	NC	001394	F	07 MOFFETT M55.4 4-WAYDIESEL		37,310.00		37,310.00		—
4103	Clemmons	NC	001742	F	Forklift, Yale, Model GDP110MJNPBV110, Diesel		23,590.00		23,590.00		—
4103	Clemmons	NC	004088	F	07 CATERPILLAR GP25 FORKLIFT		10,970.00		10,970.00		—
4103	Clemmons	NC	004549	F	07 YALE BV110 11,000LB DIESEL		34,030.00		34,030.00		—
4103	Clemmons	NC	004553	F	09 MOFFETT M5500 2-WAYDIESEL		29,520.00		29,520.00		—
4103	Clemmons	NC	004558	F	07 MOFFETT M5500 4-WAYDIESEL		21,000.00		21,000.00		—
4103	Clemmons	NC	005149	F	07 YALE BV110 FORKLIFT		23,590.00		23,590.00		—
4103	Clemmons	NC	005256	F	08 MOFFETT M5500 4-WAY		16,180.00		16,180.00		—
4103	Clemmons	NC	018720	F	TOYOTA 7FDU70 FORKLIFT		31,550.00		31,550.00		—
4103	Clemmons	NC	003749	ME	RACKS FOR WAREHOUSE		6,340.00		6,340.00		—
4103	Clemmons	NC	003783	ME	RACKS FOR WAREHOUSE		7,370.00		7,370.00		—
4103	Clemmons	NC	004554	ME	12 DOOR CARTS		340.00		340.00		—
4103	Clemmons	NC	004555	ME	15 DOOR CARTS		360.00		360.00		—
4103	Clemmons	NC	004556	ME	SELF DUMP HOPPER		770.00		770.00		—
4103	Clemmons	NC	004823	ME	SECURITY SYSTEM		3,720.00		3,720.00		—
4103	Clemmons	NC	005479	ME	PHONE SYSTEM		16,810.00		16,810.00		—
4103	Clemmons	NC	019222	ME	Gasboy Fuel Dispenser		10,301.38		1,485.77		8,815.61
4103	Clemmons	NC	002450	T	02 CLARK FLATBED 48’ W/M-KIT		14,590.00		14,590.00		—
4103	Clemmons	NC	002573	T	07 CLARK FLATBED 48’ W/M-KIT		18,980.00		18,980.00		—
4103	Clemmons	NC	002641	T	05 INTL 4300 FLATBED SINGLE AX		23,040.00		23,040.00		—
4103	Clemmons	NC	002642	T	05 INTL 4300 BOX VAN SINGLE AX		23,040.00		23,040.00		—
4103	Clemmons	NC	002880	T	06 INTL 7600 MOUNTY TANDEM AXL		57,610.00		57,610.00		—
4103	Clemmons	NC	002911	T	07 INTL 9400 TRACTOR TANDEM AX		60,350.00		60,350.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
4103	Clemmons	NC	004162	T	06 KENWORTH T800 MOUNTY TANDEM		31,710.00			31,710.00			—
4103	Clemmons	NC	004235	T	07 INTL 4300 BOX VAN SINGLE AX		35,660.00			35,660.00			—
4103	Clemmons	NC	015205	T	99 FORD F450 FLATBED SINGLE AXLE		13,160.00			13,160.00			—
4103	Clemmons	NC	015653	T	04 INTL 9200 TRACTOR TANDEM AX		29,520.00			29,520.00			—
4103	Clemmons	NC	015719	T	06 LUFKIN FL11 CURTAIN SIDE		18,100.00			18,100.00			—
4103	Clemmons	NC	015720	T	00 TRAILMOBILE FLATBED W/M-KIT 45		12,840.00			12,840.00			—
4103	Clemmons	NC	021947	T	1994 STOUGHTON Stoughton AVW465TS TRALER D48		—			—			—
4108	Greenville	SC	017488	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pick		—			—			—
4108	Greenville	SC	017489	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—			—			—
4108	Greenville	SC	001421	F	CATERPILLAR GP25 5KLBS LP		2,900.00			2,900.00			—
4108	Greenville	SC	001424	F	CATERPILLAR DP45 10KLBS DIESEL		4,620.00			4,620.00			—
4108	Greenville	SC	001427	F	TOYOTA 7FGU25 8KLBS LP		13,190.00			13,190.00			—
4108	Greenville	SC	001429	F	TOYOTA 7FDKU40 9KLBS DIESEL		20,320.00			20,320.00			—
4108	Greenville	SC	001430	F	04 MOFFETT M5500 2-WAY DIESEL		23,050.00			23,050.00			—
4108	Greenville	SC	004190	F	CATERPILLAR GP25K 5KLBS DIESEL		6,920.00			6,920.00			—
4108	Greenville	SC	004191	F	CATERPILLAR DP40KL 9KLBS DIESE		11,280.00			11,280.00			—
4108	Greenville	SC	004193	F	TOYOTA 7FDKU40 9KLBS DIESEL		29,520.00			29,520.00			—
4108	Greenville	SC	004195	F	TOYOTA 7FDKU40 9KLBS DIESEL		27,430.00			27,430.00			—
4108	Greenville	SC	004196	F	06 MOFFETT M55 2-WAY DIESEL		31,330.00			31,330.00			—
4108	Greenville	SC	004198	F	06 MOFFETT M55.4 4WAY DIESEL		33,390.00			33,390.00			—
4108	Greenville	SC	004798	F	01 MOFFETT M5500 FORKLIFT		9,910.00			9,910.00			—
4108	Greenville	SC	005177	F	TOYOTA, 7FDKU40, 9K, D		—			—			—
4108	Greenville	SC	005180	F	06 MOFFETT 255 DIESEL		—			—			—
4108	Greenville	SC	005182	F	06 MOFFETT M55.4 DIESEL		—			—			—
4108	Greenville	SC	015321	F	04 MOFFETT M5500 2 WAY FORKLIFT		25,080.00			25,080.00			—
4108	Greenville	SC	003417	ME	BBQ COOKER		570.00			570.00			—
4108	Greenville	SC	004421	ME	TELEPHONE SYSTEM		2,670.00			2,670.00			—
4108	Greenville	SC	005298	ME	PLATFORM CARTS (12		3,150.00			3,043.23			106.77
4108	Greenville	SC	005299	ME	PALLET RACKS (USED		610.00			589.33			20.67
4108	Greenville	SC	005483	ME	RACKING		2,470.00			2,470.00			—
4108	Greenville	SC	002519	T	05 LUFKIN FLATBED 45’ W/M-KIT		17,470.00			17,470.00			—
4108	Greenville	SC	002774	T	05 INTL 9200 TRACTOR TANDEM AX		33,280.00			33,280.00			—
4108	Greenville	SC	002807	T	07 INTL 4300 FLATBED SNGL AXLE		36,170.00			36,170.00			—
4108	Greenville	SC	002913	T	06 INTL 7600 MOUNTY TANDEM AXL		60,940.00			60,940.00			—
4108	Greenville	SC	004194	T	06 INTL 4300 BOX VAN SINGLE AX		33,280.00			33,280.00			—
4108	Greenville	SC	004197	T	07 INTL 7600 MOUNTY TANDEM AXLE W/MOFFETT		76,800.00			76,800.00			—
4108	Greenville	SC	004226	T	05 INTL 7600 MOUNTY TANDEM AXLE W/MOFFET		48,860.00			48,860.00			—
4108	Greenville	SC	004476	T	06 INTL 7500 MOUNTY TANDEM AX		60,100.00			60,100.00			—
4108	Greenville	SC	004979	T	06 INTL 4300 BOX VAN SNGL AXLE		32,960.00			32,960.00			—
4114	Monroe	NC	015517	A	2006 Ford F150 Supercab 2WD XLT 145WB 4DR Pickup		—			—			—
4114	Monroe	NC	021824	F	1220YALE FORKLIFT 1885C		17,800.00			17,800.00			—
4114	Monroe	NC	021827	F	1220 YALE FORKLIFT		41,600.00			41,600.00			—
4114	Monroe	NC	002508	T	04 TALBERT ROLLBK EXT TRAILER		17,230.00			17,230.00			—
4114	Monroe	NC	002532	T	05 CLARK FLATBED 45’ TRAILER		18,100.00			18,100.00			—
4114	Monroe	NC	002833	T	04 INTL 7500 FLATBED TANDEM A		43,780.00			43,780.00			—
4114	Monroe	NC	002844	T	06 INTL 9400 TRACTOR TANDEM AX		47,180.00			47,180.00			—
4114	Monroe	NC	004166	T	06 PRATT ROLLBK EXT TRAILER		18,100.00			18,100.00			—
4114	Monroe	NC	004169	T	05 PRATT ROLLBK EXT TRAILER		21,730.00			21,730.00			—
4114	Monroe	NC	004170	T	06 INTL 9400 TRACTOR TANDEM AX		47,180.00			47,180.00			—
4114	Monroe	NC	004214	T	07 INTL 9400 TRACTOR TANDEM AX		60,350.00			60,350.00			—
4114	Monroe	NC	004216	T	07 INTL 9400 TRACTOR TANDEM AX		60,350.00			60,350.00			—
4114	Monroe	NC	004857	T	06 PRATT ROLLBACK EXTND TRAILE		18,100.00			18,100.00			—
4114	Monroe	NC	004858	T	06 PRATT ROLLBACK EXTND TRL		18,100.00			18,100.00			—
4114	Monroe	NC	005041	T	06 PRATT ROLLBACK EXTND TRL		18,100.00			18,100.00			—
4114	Monroe	NC	005043	T	06 CLARK FLATBED 45’ W/M-KIT		18,100.00			18,100.00			—
4114	Monroe	NC	005045	T	07 INTL 9400 TRACTOR TANDEM AX		60,350.00			60,350.00			—
4114	Monroe	NC	005046	T	06 CLARK FLATBED 45’ W/M-KIT		18,100.00			18,100.00			—
4114	Monroe	NC	005047	T	07 INTL 9400 TRACTOR TANDEM AX		60,350.00			60,350.00			—
4114	Monroe	NC	005048	T	05 LUFKIN FLATBED		17,230.00			17,230.00			—
4114	Monroe	NC	005243	T	06 PRATT ROLLBACK EXTENDABLE		18,100.00			18,100.00			—
4114	Monroe	NC	005288	T	TALBERT TRAILER		16,350.00			16,350.00			—
4114	Monroe	NC	014027	T	07 INTL 9400 TRACTOR		60,350.00			60,350.00			—
4114	Monroe	NC	014111	T	07 INTL 9400 TRACTOR		60,350.00			60,350.00			—
4114	Monroe	NC	014125	T	05 INTL 9200 33851		32,810.00			32,810.00			—
4114	Monroe	NC	014126	T	06 INTL 9400I 38810		47,180.00			47,180.00			—
4114	Monroe	NC	015475	T	04 CLARK FLATBED 8087		16,350.00			16,350.00			—
4114	Monroe	NC	017844	T	07 INTL 9400 TRACTOR		60,350.00			60,350.00			—
4114	Monroe	NC	018762	T	06 INTL 9400 TRACTOR		47,180.00			47,180.00			—
4114	Monroe	NC	018949	T	04 INTL 7500 TRACTOR FLATBED		43,780.00			43,780.00			—
4114	Monroe	NC	018950	T	06 PRATT 48/70 TRUSS TRAILER		18,100.00			18,100.00			—
4114	Monroe	NC	018951	T	06 PRATT 48/70 TRUSS TRAILER		18,100.00			18,100.00			—
4114	Monroe	NC	018952	T	06 PRATT 48/70 TRUSS TRAILER		18,100.00			18,100.00			—
4114	Monroe	NC	019110	T	TALBERT TRAILER 24344		17,230.00			17,230.00			—
4114	Monroe	NC	022112	T	2014 Peterbilt 384 VIN236834		115,108.00			1,370.33			113,737.67
4114	Monroe	NC	003329	ZE	Sales TXCR RfTcker- A#25435		(12,110.00	)		(6,972.43	)		(5,137.57	)
4114	Monroe	NC	003333	ZE	TORCH SET & HOSES		30.00			30.00			—
4114	Monroe	NC	003334	ZE	SHOP BATTERY CHARGER		40.00			40.00			—
4114	Monroe	NC	003338	ZE	HEAT AIR CONDITIONER		70.00			70.00			—
4114	Monroe	NC	003339	ZE	HYDRAULIC JACK		70.00			70.00			—
4114	Monroe	NC	003340	ZE	AIR CONDITIONER		100.00			100.00			—
4114	Monroe	NC	003344	ZE	WELDER		170.00			170.00			—
4114	Monroe	NC	003347	ZE	DRILL PRESS AIRWELD INC		190.00			190.00			—
4114	Monroe	NC	003348	ZE	BLUE STAR WELD		200.00			200.00			—
4114	Monroe	NC	003352	ZE	YARD HOPPER		230.00			230.00			—
4114	Monroe	NC	003362	ZE	TRAILER		440.00			440.00			—
4114	Monroe	NC	003363	ZE	1971 GANGNAIL PRESS		490.00			490.00			—
4114	Monroe	NC	003366	ZE	Air Arc Cutter		510.00			510.00			—
4114	Monroe	NC	003368	ZE	LUMBER SPLICER		570.00			570.00			—
4114	Monroe	NC	003376	ZE	GANGNAIL PRESS		810.00			810.00			—
4114	Monroe	NC	003381	ZE	PRESS TABLE		1,610.00			1,610.00			—
4114	Monroe	NC	003385	ZE	MAJOR IMPROVEMENTS		1,840.00			1,840.00			—
4114	Monroe	NC	003765	ZE	DONWAY ROLL SPLICER		13,230.00			7,617.29			5,612.71


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4114	Xxxxxx	XX	000000	ZE	2002 ALPINE SPEEDCUT RAD SAW		8,380.00		8,380.00		—
4114	Xxxxxx	XX	000000	ZE	MITEK 4 ZONE HOR STACK		32,800.00		18,884.86		13,915.14
4114	Xxxxxx	XX	000000	ZE	MITEK 4 ZONE HOR STACK		32,800.00		18,884.86		13,915.14
4114	Xxxxxx	XX	000000	ZE	MITEK 4 ZONE HOR STACK		32,800.00		18,884.86		13,915.14
4114	Xxxxxx	XX	000000	ZE	MITEK 4 ZONE HOR STACK		32,800.00		18,884.86		13,915.14
4114	Xxxxxx	XX	000000	ZE	CYBER SAW TRADE IN ON ASSET539		38,880.00		22,613.90		16,266.10
4114	Xxxxxx	XX	000000	ZE	MITEK dep see asset 26829		63,720.00		36,687.29		27,032.71
0000	Xxxxxx	XX	000000	ZE	RAILRIDER PROFLOOR MAC 1		64,880.00		37,355.14		27,524.86
4114	Xxxxxx	XX	000000	ZE	RAILRIDER PROFLOOR MAC 2		64,880.00		37,355.14		27,524.86
4114	Xxxxxx	XX	000000	ZE	PHONE SYSTEM		60,000.00		60,000.00		—
4114	Xxxxxx	XX	000000	ZE	MITEK CYBER A/T #541		127,810.00		74,338.45		53,471.55
4114	Xxxxxx	XX	000000	ZE	2007 Alpine ALS Linear Saw		156,010.00		91,676.00		64,334.00
4114	Xxxxxx	XX	000000	ZE	2006 MITEK CYBERSAW A/T		182,010.00		133,007.31		49,002.69
4114	Xxxxxx	XX	000000	ZE	2007 150’Mitek RfTker Sys-Tkls		403,630.00		232,393.04		171,236.96
4114	Xxxxxx	XX	000000	ZE	VELCOPLAN GRINDER		60,340.00		39,992.81		20,347.19
4114	Xxxxxx	XX	000000	ZE	1220 EXHAUST FAN FOR SAW		1,740.00		1,740.00		—
4114	Xxxxxx	XX	000000	ZE	1220TRUSS PRESS		77,190.00		46,806.69		30,383.31
4114	Xxxxxx	XX	000000	ZE	1220 2007 MITEKCYBER A/T FRAME		107,550.00		62,554.60		44,995.40
4114	Xxxxxx	XX	000000	ZE	VIRTEK LASER SYSTEM		89,110.00		54,034.81		35,075.19
4114	Xxxxxx	XX	000000	ZE	1220 06 150-MITEK RFTRACKER SY		328,630.00		193,112.49		135,517.51
4114	Xxxxxx	XX	000000	ZE	1220FLOORWEBCUTTER-MONETDESAUW		6,890.00		6,890.00		—
4114	Xxxxxx	XX	000000	ZE	POWERMATIC TABLE SAW		1,820.00		1,820.00		—
4114	Xxxxxx	XX	000000	ZE	TRIAD GEN II FRAMER		3,650.00		3,650.00		—
4114	Xxxxxx	XX	000000	ZE	CONVEYORS 3 @ 15 1 @ 10		470.00		470.00		—
4114	Xxxxxx	XX	000000	ZE	TRIAD FRAMING TABLE		6,040.00		6,040.00		—
4114	Xxxxxx	XX	000000	ZE	WALL PANEL LINE		10,200.00		5,872.71		4,327.29
4114	Xxxxxx	XX	000000	ZE	VELCOPLAN RG52 WD GRINDER		74,580.00		49,430.93		25,149.07
4114	Xxxxxx	XX	000000	ZE	AIR COMPRESSOR		6,870.00		6,215.71		654.29
4114	Xxxxxx	XX	000000	ZE	COMPRESSOR:QUINCY WDRYER		7,440.00		7,440.00		—
4114	Xxxxxx	XX	000000	ZE	1220 06 150’ALPINE TRK GANTRY		220,680.00		144,583.44		76,096.56
4114	Xxxxxx	XX	000000	ZE	1220 2 AIR COMPRESSORS WTANKS		1,590.00		1,590.00		—
4114	Xxxxxx	XX	000000	ZE	1220 2-OH HOISTS/1 HANDLEBARS		500.00		500.00		—
4114	Xxxxxx	XX	000000	ZE	1220 10HP DUST COLLEC ASSET 2		570.00		570.00		—
4114	Xxxxxx	XX	000000	ZE	1220 AIR COMPRESSOR W STARTER		1,010.00		1,010.00		—
4114	Xxxxxx	XX	000000	ZE	1220 2 HOISTS		210.00		210.00		—
4114	Xxxxxx	XX	000000	ZE	SCISSOR PLATFORM—Red by Loading dock		3,090.00		3,090.00		—
4114	Xxxxxx	XX	000000	ZE	AIR COMPRESSOR		170.00		170.00		—
4114	Xxxxxx	XX	000000	ZE	1220 02 XXXXXXXX XXXXXXX		8,770.00		8,770.00		—
4114	Xxxxxx	XX	000000	ZE	1220 CONVEYOR SYSTEM		89,840.00		89,840.00		—
4114	Xxxxxx	XX	000000	ZE	0000 XXXXXXXXX HOPPERS		170.00		170.00		—
4114	Xxxxxx	XX	000000	ZE	Platform Addition 150-MITEK 6853		34,170.42		5,695.07		28,475.35
4114	Xxxxxx	XX	000000	ZE	50 Lumber Carts		20,140.78		503.52		19,637.26
4114	Xxxxxx	XX	000000	ZE	upgrade laser Software, initiate maintenance contract and replace		15,132.87		252.22		14,880.65
4114	Xxxxxx	XX	000000	ZE	PORTABLE WELDING		20.00		20.00		—
4114	Xxxxxx	XX	000000	ZE	DRILL PRESS		50.00		50.00		—
4114	Xxxxxx	XX	000000	ZE	FLOOR JACKS		60.00		60.00		—
4114	Xxxxxx	XX	000000	ZE	AIR COMPRESSOR		250.00		250.00		—
4114	Xxxxxx	XX	000000	ZE	COMPRESSOR		700.00		700.00		—
4114	Xxxxxx	XX	000000	ZE	WELDER		1,790.00		1,790.00		—
4114	Xxxxxx	XX	000000	ZF	TOYOTA FORKLIFT		20,520.00		20,520.00		—
4114	Xxxxxx	XX	000000	ZF	YALE FORKLIFT		33,880.00		33,880.00		—
4114	Xxxxxx	XX	000000	ZF	YALE FORKLIFT 328D		53,810.00		53,810.00		—
4114	Xxxxxx	XX	000000	ZF	YALE FORKLIFT 146D		23,590.00		23,590.00		—
4114	Xxxxxx	XX	000000	ZF	1220 TOYOTA FORKLIFT 7FDU32		14,630.00		14,630.00		—
4114	Xxxxxx	XX	000000	ZF	XXXXXXX D520257		34,230.00		34,230.00		—
4114	Xxxxxx	XX	000000	ZF	XXXXXXX FORKLIFT		32,340.00		32,340.00		—
4114	Xxxxxx	XX	000000	ZF	1220 YALE FORKLIFT 313D		35,810.00		35,810.00		—
4114	Xxxxxx	XX	000000	ZF	YALE FORKLIFT		21,890.00		21,890.00		—
4114	Xxxxxx	XX	000000	ZF	XXXXXXX		33,780.00		33,780.00		—
4114	Xxxxxx	XX	000000	ZF	01 XXXXXXX FORKLIFT		—		—		—
4114	Monroe	NC	005532	ZF	07 6K DIESEL		—		—		—
4114	Monroe	NC	019109	ZF	YALE GDP110JNPBV110 FORKLIFT		32,200.00		32,200.00		—
4114	Xxxxxx	XX	000000	ZF	2014 Yale GC050VX 5Klb Diesel 2-Stage		31,990.16		—		31,990.16
4122	Xxxxxxxxx	XX	000000	F	TOYOTA 7FDU25 FORKLIFT		15,140.00		15,140.00		—
4122	Xxxxxxxxx	XX	000000	F	CATERPILLAR DP90 FORKLIFT		28,630.00		28,630.00		—
4122	Xxxxxxxxx	XX	000000	F	YALE GPP090LJNPBV109 FORKLIFT		29,070.00		29,070.00		—
4122	Xxxxxxxxx	XX	000000	ME	ROLLERS 6X10		20.00		20.00		—
4122	Xxxxxxxxx	XX	000000	ME	PA SYSTEM FOR SHOP		40.00		40.00		—
4122	Xxxxxxxxx	XX	000000	ME	STEEL XXXXXX SEL		50.00		50.00		—
4122	Xxxxxxxxx	XX	000000	ME	PALLET XXXX		50.00		50.00		—
4122	Xxxxxxxxx	XX	000000	ME	STIHL SAW		170.00		170.00		—
4122	Xxxxxxxxx	XX	000000	ME	SELF DUMPING XXXXXX		90.00		90.00		—
4122	Xxxxxxxxx	XX	000000	ME	SELF DUMPING XXXXXX		250.00		250.00		—
4122	Xxxxxxxxx	XX	000000	ME	CONVEYOR		110.00		110.00		—
4122	Xxxxxxxxx	XX	000000	ME	CHAIN SAW		200.00		200.00		—
4122	Xxxxxxxxx	XX	000000	ME	CLAMP SYSTEM		250.00		250.00		—
4122	Xxxxxxxxx	XX	000000	ME	CONVEYOR ROLLERS		250.00		250.00		—
4122	Xxxxxxxxx	XX	000000	ME	10 HP COMPRESSOR		1,080.00		1,080.00		—
4122	Xxxxxxxxx	XX	000000	ME	ROLLER CONVEYOR		380.00		380.00		—
4122	Xxxxxxxxx	XX	000000	ME	CONVEYOR		420.00		420.00		—
4122	Xxxxxxxxx	XX	000000	ME	PWRMATIC TABLE SAW		650.00		650.00		—
4122	Xxxxxxxxx	XX	000000	ME	ROLLER CONVEYOR		560.00		560.00		—
4122	Xxxxxxxxx	XX	000000	ME	HVAC SYSTEM		3,090.00		3,090.00		—
4122	Xxxxxxxxx	XX	000000	ME	ELECTRICAL FOR MACHINE		6,190.00		4,055.51		2,134.49
4122	Xxxxxxxxx	XX	000000	ME	ROLLER CONVEYOR		3,560.00		3,560.00		—
4122	Xxxxxxxxx	XX	000000	ME	PE ROLLER PRESS		1,610.00		1,610.00		—
4122	Xxxxxxxxx	XX	000000	ME	TRUSS STACKING SYSTEM		1,720.00		1,720.00		—
4122	Xxxxxxxxx	XX	000000	ME	PEAKUP STACKER		6,250.00		6,250.00		—
4122	Xxxxxxxxx	XX	000000	ME	ROLLER PRESSS		1,800.00		1,800.00		—
4122	Xxxxxxxxx	XX	000000	ME	STACKER		2,060.00		2,060.00		—
4122	Xxxxxxxxx	XX	000000	ME	ROLLER PRESS		1,600.00		1,600.00		—
4122	Xxxxxxxxx	XX	000000	ME	ELECTRICAL FOR MACHINERY		12,030.00		7,373.24		4,656.76


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4122	Xxxxxxxxx	XX	000000	ME	STACKER & MITEK SAW		3,990.00		3,990.00		—
4122	Xxxxxxxxx	XX	000000	ME	ALPINE CENTERLINE SAW		8,390.00		8,390.00		—
4122	Xxxxxxxxx	XX	000000	ME	ELECTRICAL FOR LINE REPLACEME		10,310.00		10,132.24		177.76
4122	Xxxxxxxxx	XX	000000	ME	LIVE DECK FEED CONVEYOR		4,970.00		4,970.00		—
4122	Xxxxxxxxx	XX	000000	ME	GANTRY PRESS		7,800.00		7,800.00		—
4122	Xxxxxxxxx	XX	000000	ME	ADDITION TO RF TRACKER		24,430.00		14,973.24		9,456.76
4122	Xxxxxxxxx	XX	000000	ME	LUMBER CONVEYOR & EAST SET SAW		21,430.00		21,430.00		—
4122	Xxxxxxxxx	XX	000000	ME	XXXXXXX ENGINEERING		4,860.00		4,860.00		—
4122	Xxxxxxxxx	XX	000000	ME	FLOOR TRUSS MACHINE		3,540.00		3,540.00		—
4122	Xxxxxxxxx	XX	000000	ME	COMBI CUT SAW		5,400.00		5,400.00		—
4122	Xxxxxxxxx	XX	000000	ME	Phone System		54,230.00		54,230.00		—
4122	Xxxxxxxxx	XX	000000	ME	CYBER AT SAW		138,280.00		131,366.00		6,914.00
4122	Xxxxxxxxx	XX	000000	ME	CYBER AT SAW		138,280.00		131,366.00		6,914.00
4122	Xxxxxxxxx	XX	000000	ME	06 100’ MitekRfTcker Sys-Trkls		279,800.00		183,317.23		96,482.77
4122	Xxxxxxxxx	XX	000000	ME	3 LINE REPLACEMENT		291,030.00		291,030.00		—
4122	Xxxxxxxxx	XX	000000	ME	VELCOPLAN GRINDER		73,370.00		48,628.98		24,741.02
4122	Xxxxxxxxx	XX	000000	ME	04 ALP COMPUTERZED LINEAR SAW		147,650.00		112,214.00		35,436.00
4122	Xxxxxxxxx	XX	000000	ME	04 MITEK CYBER SAW AT		154,430.00		141,975.98		12,454.02
4122	Xxxxxxxxx	XX	000000	ME	2007 Mitek Railrdr Pro FlrMach		55,320.00		32,846.25		22,473.75
4122	Xxxxxxxxx	XX	000000	ME	1220 06MITEK CYBERSAW A/T		196,100.00		127,019.32		69,080.68
4122	Xxxxxxxxx	XX	000000	ME	1220 FOUR HEAD LASER LAYOUT		22,910.00		22,910.00		—
4122	Xxxxxxxxx	XX	000000	ME	1998 VIRTEK 4HEAD LASER PROJ S		31,400.00		31,400.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 INTERIOR TRIAD FRM TABLE		9,660.00		9,660.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 EX TRIAD FRAMING TABLE		9,820.00		9,820.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 HALF TON HOIST		330.00		330.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 2-01MITEK PEAKUP STACKERS		19,380.00		19,380.00		—
4122	Xxxxxxxxx	XX	000000	ME	12202005 14FT ALPINE FIN PRESS		18,180.00		18,180.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 2-2000 90’ MITEK ROOFGLID		117,870.00		117,870.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 1999 50’ MITEK ROOFGLIDER		39,980.00		39,980.00		—
4122	Xxxxxxxxx	XX	000000	ME	1220 14 TRUSWAL ROLLER SPLICER		11,500.00		11,500.00		—
4126	Xxxxxxxx	XX	000000	F	YALE 6DP090LJNPBV109 3KLBS DI		27,820.00		27,820.00		—
4126	Xxxxxxxx	XX	000000	F	F-443-2005 XXXXXXX FORKLIFT		27,930.00		27,930.00		—
4126	Xxxxxxxx	XX	000000	F	05 XXXXXXX M5500 2-WAY DIESEL		27,930.00		27,930.00		—
4126	Xxxxxxxx	XX	000000	F	00 XXXXXXX X0000 X0X 0-XXX DIESEL		30,880.00		30,880.00		—
4126	Xxxxxxxx	XX	000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		8,550.00		8,550.00		—
4126	Xxxxxxxx	XX	000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		8,630.00		8,630.00		—
4126	Xxxxxxxx	XX	000000	F	TOYOTA 7FDU30 6KLBS DIESEL		16,440.00		16,440.00		—
4126	Xxxxxxxx	XX	000000	F	HYSTER H135XL DIESEL		460.00		460.00		—
4126	Xxxxxxxx	XX	000000	F	02 XXXXXXX M5500 2-WAY DIESEL		16,450.00		16,450.00		—
4126	Xxxxxxxx	XX	000000	F	TOYOTA 7FDU30 6KLBS DIESEL		10,810.00		10,810.00		—
4126	Xxxxxxxx	XX	000000	F	YALE GDP155CANPBV127 15KLBS DI		43,830.00		43,830.00		—
4126	Xxxxxxxx	XX	000000	F	05 XXXXXXX M5000 N 4W DIESEL		16,420.00		16,420.00		—
4126	Xxxxxxxx	XX	000000	F	00, XXXXXXX, X00.0, 0-XXX,X		—		—		—
4126	Xxxxxxxx	XX	000000	F	YALE, GDP090LJNPBV109, 3K, D		—		—		—
4126	Xxxxxxxx	XX	000000	F	YALE, 6DP110MJNPBV110, 11K, D		—		—		—
4126	Xxxxxxxx	XX	000000	X	Xxxxxxx X00-0 XXX 00XX/000 XXXX		49,194.00		1,171.28		48,022.72
4126	Xxxxxxxx	XX	000000	ME	NEC PHONE SYSTEM W VOICE MAIL		1,540.00		1,540.00		—
4126	Xxxxxxxx	XX	000000	ME	Phone System Upgrade		3,594.06		928.47		2,665.59
4126	Xxxxxxxx	XX	000000	ME	Railcar Cable Dominator		6,460.25		1,453.57		5,006.68
4126	Xxxxxxxx	XX	000000	T	06 INTL 7600 FLATBED TANDEM AX		60,940.00		60,940.00		—
4126	Xxxxxxxx	XX	000000	T	07 INTL 7600 FLATBED TANDEM AX		76,800.00		76,800.00		—
4126	Xxxxxxxx	XX	000000	T	07 INTL 4300 BOX VAN SNGL AX		36,170.00		36,170.00		—
4126	Xxxxxxxx	XX	000000	T	06 KENWORTH T800 BOOM TND AX		38,840.00		38,840.00		—
4126	Xxxxxxxx	XX	000000	T	05 LUFKIN FL-II FLATBED 45’		15,690.00		15,690.00		—
4126	Xxxxxxxx	XX	000000	T	06 KENWORTH T800 BOOM TND AX		75,680.00		75,680.00		—
4126	Xxxxxxxx	XX	000000	T	05 LUFKIN FL-II FLATBED 45’		17,470.00		17,470.00		—
4126	Xxxxxxxx	XX	000000	T	06 LUFKIN FL-II FLATBED 45’		18,360.00		18,360.00		—
4126	Xxxxxxxx	XX	000000	T	05 INTL 9200I TRACTOR TANDEM A		36,170.00		36,170.00		—
4126	Xxxxxxxx	XX	000000	T	06 FORD F 250 PICKUP		19,140.00		19,140.00		—
4126	Xxxxxxxx	XX	000000	T	06 INTL 7600 BOOM TANDEM AX CR		60,940.00		60,940.00		—
4126	Xxxxxxxx	XX	000000	T	2014 Peterbilt 384 VIN249254		114,092.00		1,358.24		112,733.76
4128	Xxxxxxxxx	XX	000000	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4128	Xxxxxxxxx	XX	000000	F	TOYOTA 7FDU35 8K LBS DIESEL		8,070.00		8,070.00		—
4128	Xxxxxxxxx	XX	000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		21,140.00		21,140.00		—
4128	Xxxxxxxxx	XX	000000	F	04 XXXXXXX M5500 2-WAY DIESEL		24,050.00		24,050.00		—
4128	Xxxxxxxxx	XX	000000	F	05 XXXXXXX M5500 2-WAY DIESEL		29,050.00		29,050.00		—
4128	Xxxxxxxxx	XX	000000	F	TOYOTA 7FDKU40 9K LBS DIESEL		29,420.00		29,420.00		—
4128	Xxxxxxxxx	XX	000000	F	06 XXXXXXX M55.4 4-WAY DIESEL		36,850.00		36,850.00		—
4128	Xxxxxxxxx	XX	000000	F	01 XXXXXXX M5000 2-WAY DIESEL		12,320.00		12,320.00		—
4128	Xxxxxxxxx	XX	000000	F	TOYOTA 7FDU25 5K LBS DIESEL		13,310.00		13,310.00		—
4128	Xxxxxxxxx	XX	000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		23,340.00		23,340.00		—
4128	Xxxxxxxxx	XX	000000	F	XXXXXXX		16,420.00		16,420.00		—
4128	Xxxxxxxxx	XX	000000	X	Xxxxxxx X00-0 XXX 00XX/000 XXXX		49,269.00		1,173.08		48,095.92
4128	Xxxxxxxxx	XX	000000	ME	NEC PHONE SYS W VM		1,000.00		1,000.00		—
4128	Xxxxxxxxx	XX	000000	T	04 INTL 4300 BOX VAN SNGLE AX		22,200.00		22,200.00		—
4128	Xxxxxxxxx	XX	000000	T	03 INTL 7500 FLTBD TNDM AX		28,940.00		28,940.00		—
4128	Xxxxxxxxx	XX	000000	T	07 INTL 7600 FLBD TNDM AXLE		76,800.00		76,800.00		—
4128	Xxxxxxxxx	XX	000000	T	07 INTL 4000 BOX VAN SNGL AX		35,620.00		35,620.00		—
4128	Xxxxxxxxx	XX	000000	T	05 FLATBED TANDEM 26K XXXXXXX		—		—		—
4133	Rock Hill	SC	015805	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4133	Rock Hill	SC	017784	A	F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4133	Rock Hill	SC	021863	A	2014 Chevrolet Silverado 1500 VIN213838		24,062.37		334.20		23,728.17
0000	Xxxx Xxxx	XX	000000	F	04 XXXXXXX M5500 DIESEL		29,250.00		29,250.00		—
0000	Xxxx Xxxx	XX	000000	F	04 XXXXXXX M5500 DIESEL		26,820.00		26,820.00		—
0000	Xxxx Xxxx	XX	000000	F	06 XXXXXXX M55.4 DIESEL		37,950.00		37,950.00		—
4133	Xxxx Xxxx	XX	000000	F	YALE GDP11		35,810.00		35,810.00		—
0000	Xxxx Xxxx	XX	000000	F	07 XXXXXXX M55.4 DIESEL		37,840.00		37,840.00		—
4133	Xxxx Xxxx	XX	000000	F	TOYOTA 7FDU45 DIESEL		—		—		—
0000	Xxxx Xxxx	XX	000000	F	07 XXXXXXX M55.4 FORKLIFT		—		—		—
4133	Rock Hill	SC	012017	F	TOYOTA 7FGU25		13,930.00		13,930.00		—
4133	Xxxx Xxxx	XX	000000	F	TOYOTA 7FDU45		17,570.00		17,570.00		—
0000	Xxxx Xxxx	XX	000000	F	04 XXXXXXX M5500 DIESEL		26,650.00		26,650.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
0000	Xxxx Xxxx	XX	000000	F	04 XXXXXXX M5500DIESEL		25,070.00			25,070.00			—
0000	Xxxx Xxxx	XX	000000	F	FORKLIFT		—			—			—
0000	Xxxx Xxxx	XX	000000	F	06 XXXXXXX M55 DIESEL		31,290.00			31,290.00			—
0000	Xxxx Xxxx	XX	000000	F	CATERPILLAR DPL40		4,340.00			4,340.00			—
4133	Xxxx Xxxx	XX	000000	F	CATERPILLAR DPL40		4,370.00			4,370.00			—
4133	Xxxx Xxxx	XX	000000	F	TOYOTA 7FGU25		19,330.00			19,330.00			—
0000	Xxxx Xxxx	XX	000000	F	Toyota		—			—			—
0000	Xxxx Xxxx	XX	000000	T	02 XXXXX FLATBED 45’ TRAILER		15,690.00			15,690.00			—
0000	Xxxx Xxxx	XX	000000	T	06 XXXXX FLATBED 45’ TRAILER		19,250.00			19,250.00			—
0000	Xxxx Xxxx	XX	000000	T	07 INTL 7600 MOUNTY TANDEM AX		76,800.00			76,800.00			—
0000	Xxxx Xxxx	XX	000000	T	06 INTL 4300 FLATBED SNGLE AX		33,280.00			33,280.00			—
0000	Xxxx Xxxx	XX	000000	T	06 INTL 4300 BOX VAN SNGL AX		33,280.00			33,280.00			—
0000	Xxxx Xxxx	XX	000000	T	06 KENWORTH TRACTOR TANDEM AX		75,680.00			75,680.00			—
0000	Xxxx Xxxx	XX	000000	T	08 INTL 7600 MOUNTY TANDEM AX		108,080.00			108,080.00			—
0000	Xxxx Xxxx	XX	000000	T	07 INTL 4300 BOX VAN SNGL AX		36,170.00			36,170.00			—
0000	Xxxx Xxxx	XX	000000	T	07 INTL 4300 BOX VAN SNGL AX		36,170.00			36,170.00			—
0000	Xxxx Xxxx	XX	000000	T	05 INTL 7600 MOUNTY TANDEM AX		57,610.00			57,610.00			—
0000	Xxxx Xxxx	XX	000000	T	04 TRANSCRAFT TL80K FLATBED 45		16,580.00			16,580.00			—
0000	Xxxx Xxxx	XX	000000	T	04 INTL 7600 BOOM TANDEM AX CR		32,280.00			32,280.00			—
0000	Xxxx Xxxx	XX	000000	T	07 INTL 9200 TRACTOR TANDEM AX		54,540.00			54,540.00			—
0000	Xxxx Xxxx	XX	000000	T	2007 Sterling MX-Used		121,900.00			74,494.44			47,405.56
0000	Xxxx Xxxx	XX	000000	T	2014 Peterbilt 384 VIN236835		113,392.00			1,349.91			112,042.09
4141	Xxxxxxxx	XX	000000	A	2000 Ford F-150		1,525.00			1,525.00			—
4141	Xxxxxxxx	XX	000000	A	2000 Ford F-150		1,475.00			1,475.00			—
4141	Xxxxxxxx	XX	000000	A	1996 Ford F-150		1,819.00			1,819.00			—
4141	Xxxxxxxx	XX	000000	ME	XXXXXX 0000 XXXXXXXXXX		890.00			890.00			—
4141	Xxxxxxxx	XX	000000	T	2000 Ford F-650		8,905.00			8,905.00			—
4141	Xxxxxxxx	XX	000000	T	2000 Ford F-650		8,905.00			8,905.00			—
4141	Xxxxxxxx	XX	000000	T	1999 Kenworth T-600		10,475.00			2,325.90			8,149.10
4141	Xxxxxxxx	XX	000000	T	2005 MR 24’ roll back truck		28,598.00			6,349.98			22,248.02
4141	Xxxxxxxx	XX	000000	T	2005 m2-106 24’ Box van truck		21,871.00			4,856.31			17,014.69
4141	Xxxxxxxx	XX	000000	T	2005 Freightliner		32,558.00			7,229.27			25,328.73
4141	Xxxxxxxx	XX	000000	T	2005 Freightliner		32,657.00			7,251.26			25,405.74
4141	Xxxxxxxx	XX	000000	T	2005 Freightliner		32,306.00			7,173.32			25,132.68
4141	Xxxxxxxx	XX	000000	TR	1992 Roof truss 38’ trailer		1,950.00			1,082.46			867.54
4141	Xxxxxxxx	XX	000000	TR	1994 Roof truss 48’ trailer		2,275.00			1,262.87			1,012.13
4141	Xxxxxxxx	XX	000000	TR	2006 Lufikin 45’ trailer		8,500.00			1,887.37			6,612.63
4141	Xxxxxxxx	XX	000000	TR	2006 Lufikin 45’ trailer		8,500.00			1,887.37			6,612.63
4141	Xxxxxxxx	XX	000000	TR	2006 Lufikin 45’ trailer		8,500.00			1,887.37			6,612.63
4141	Xxxxxxxx	XX	000000	TR	2006 Lufikin 45’ trailer		8,500.00			1,887.37			6,612.63
4141	Xxxxxxxx	XX	000000	ZE	1220 ALPINEGANTRYSYSAUTOSETC-4		264,640.00			157,130.00			107,510.00
4141	Xxxxxxxx	XX	000000	ZE	1220 ALPINEGANTRYSYSAUTOSETC-4		264,640.00			157,130.00			107,510.00
4141	Xxxxxxxx	XX	000000	ZE	1220 06 MITEK CYBERSAW A/T		196,100.00			127,019.32			69,080.68
4141	Xxxxxxxx	XX	000000	ZE	FRAMING TABLE		18,910.00			16,582.64			2,327.36
4141	Xxxxxxxx	XX	000000	ZE	1220 06 DONWAY ROLL SPLICER		10,900.00			6,609.58			4,290.42
4141	Xxxxxxxx	XX	000000	ZE	1220 02IBS FRAMING TABLE		16,720.00			16,720.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 05VIRTEK LASER MC SAW		26,070.00			26,070.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 05MONET FLOOR WEB SAW		11,400.00			11,400.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 MATERIAL HANDLING CARTS		3,690.00			3,690.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 01 MITEK RAILRIDER FL MAC		23,950.00			23,950.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 FRAMING TABLE		14,660.00			14,660.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 SLSTXREFUND ALPINEGANTSYS		(18,270.00	)		(10,413.90	)		(7,856.10	)
4141	Xxxxxxxx	XX	000000	ZE	TCT XL Saw (MiTek)		115,714.29			21,411.29			94,303.00
4141	Xxxxxxxx	XX	000000	ZE	Ram Roller-A-Master System		89,000.00			19,761.82			69,238.18
4141	Xxxxxxxx	XX	000000	ZE	TCT XL Saw—MiTek		50,220.20			9,292.53			40,927.67
4141	Xxxxxxxx	XX	000000	ZE	Press F/Master, 6’x40’		35,000.00			7,771.50			27,228.50
4141	Xxxxxxxx	XX	000000	ZE	Table, router, stapler		15,000.00			3,330.65			11,669.35
4141	Xxxxxxxx	XX	000000	ZE	Finish Press		11,000.00			2,442.47			8,557.53
4141	Xxxxxxxx	XX	000000	ZE	Head Molder		10,800.00			2,398.06			8,401.94
4141	Xxxxxxxx	XX	000000	ZE	I Joist Saw- Boise Cascade		10,285.71			1,903.23			8,382.48
4141	Xxxxxxxx	XX	000000	ZE	Hercules Auto-Feeder		7,000.00			1,554.30			5,445.70
4141	Xxxxxxxx	XX	000000	ZE	Wall panel line		7,000.00			1,554.30			5,445.70
4141	Xxxxxxxx	XX	000000	ZE	WALL PANEL LINE #1		7,000.00			1,554.30			5,445.70
4141	Xxxxxxxx	XX	000000	ZE	Head Timesaver 43” Belt Sander		6,750.00			1,498.79			5,251.21
4141	Xxxxxxxx	XX	000000	XX	Xxxxxxxxx Mod F92T Sliding		4,500.00			999.19			3,500.81
4141	Xxxxxxxx	XX	000000	ZE	Mikron Model 645 Hor(Tiliting)		4,050.00			899.27			3,150.73
4141	Xxxxxxxx	XX	000000	ZE	Motor / Gear Box		2,691.00			2,691.00			—
4141	Xxxxxxxx	XX	000000	ZE	Tooling for Moulding Machine		2,500.00			1,387.77			1,112.23
4141	Xxxxxxxx	XX	000000	ZE	Speed cut saw		2,500.00			1,387.77			1,112.23
4141	Xxxxxxxx	XX	000000	ZE	Plant Equipment		2,290.48			423.82			1,866.66
4141	Xxxxxxxx	XX	000000	XX	Xxxxx Mod 746 12” Profile Knife		2,250.00			832.66			1,417.34
4141	Xxxxxxxx	XX	000000	ZE	Southern Machine & Fabrication		2,023.63			320.95			1,702.68
4141	Xxxxxxxx	XX	000000	ZE	Northtech Model 152C Single End		1,800.00			399.68			1,400.32
4141	Xxxxxxxx	XX	000000	ZE	SAC Modts145 Tilt Arbor 9 HP Shapers		1,710.00			379.69			1,330.31
4141	Xxxxxxxx	XX	000000	ZE	Unisaw, Bandsaw, Sander, etc		1,500.00			832.66			667.34
4141	Xxxxxxxx	XX	000000	ZE	Used Panel Clamp		1,500.00			333.06			1,166.94
4141	Xxxxxxxx	XX	000000	ZE	STRAIGHT LINE SAW		1,500.00			555.11			944.89
4141	Xxxxxxxx	XX	000000	ZE	RUXO XXXXXXXX MACHINE		1,200.00			666.13			533.87
4141	Xxxxxxxx	XX	000000	ZE	Gear Drive Motor		1,160.00			643.93			516.07
4141	Xxxxxxxx	XX	000000	ZE	Compressor—ingersoll		1,000.00			370.07			629.93
4141	Xxxxxxxx	XX	000000	XX	Xxxxxx R-19F3		1,000.00			370.07			629.93
4141	Xxxxxxxx	XX	000000	ZE	PVC MOLDING OVEN		1,000.00			555.10			444.90
4141	Xxxxxxxx	XX	000000	ZE	2 TANK INGERSOLL COMPRESSOR		1,000.00			222.05			777.95
4141	Xxxxxxxx	XX	000000	ZE	JTL DOOR CLAMP MACHINE		1,000.00			370.07			629.93
4141	Xxxxxxxx	XX	000000	ZE	Recond 24” Powermatic Planner & Grinder		900.00			199.84			700.16
4141	Xxxxxxxx	XX	000000	ZE	SAC 16” Jointer		900.00			199.84			700.16
4141	Xxxxxxxx	XX	000000	ZE	SAC/Meber 36” Bandsaw		810.00			179.85			630.15
4141	Xxxxxxxx	XX	000000	ZE	Powermatic Mod 66 Table Saw		800.00			296.06			503.94
4141	Xxxxxxxx	XX	000000	ZE	Powermatic Mod 72A 14” Tbl Saw		800.00			296.06			503.94
4141	Xxxxxxxx	XX	000000	ZE	Storage Shelving		750.00			166.53			583.47
4141	Xxxxxxxx	XX	000000	ZE	De Xxxx Factory Saw		750.00			416.33			333.67
4141	Xxxxxxxx	XX	000000	ZE	Plant Carts(10)		750.00			166.53			583.47


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
4141	Xxxxxxxx	XX	000000	ZE	3 1/4 Router (Kentec)		723.77			114.80			608.97
4141	Xxxxxxxx	XX	000000	XX	Xxxxxx Stile & Rail Borer Mod 160		720.00			159.87			560.13
4141	Xxxxxxxx	XX	000000	ZE	Encoders		647.44			119.80			527.64
4141	Xxxxxxxx	XX	000000	ZE	16” radial arm saw		500.00			277.56			222.44
4141	Xxxxxxxx	XX	000000	ZE	Rebuilt Dewalt Longarm Redial Arm Saw		500.00			277.56			222.44
4141	Xxxxxxxx	XX	000000	ZE	Air Compressor		500.00			277.56			222.44
4141	Xxxxxxxx	XX	000000	ZE	Gravity Roller 10’ L		500.00			111.02			388.98
4141	Xxxxxxxx	XX	000000	ZE	Spindle Shaper		500.00			111.02			388.98
4141	Xxxxxxxx	XX	000000	ZE	Powermatic Mod 60 8” Jointer		500.00			185.04			314.96
4141	Xxxxxxxx	XX	000000	XX	Xxxxxxx, Routers, Drills, Etc		500.00			277.56			222.44
4141	Xxxxxxxx	XX	000000	ZE	2002 WOODETEK 3 HEAD SHAPER		500.00			185.04			314.96
4141	Xxxxxxxx	XX	000000	ZE	Eagle FRP 35HP Truss Press		440.00			244.25			195.75
4141	Xxxxxxxx	XX	000000	ZE	MINIMAX 17”		400.00			148.02			251.98
4141	Xxxxxxxx	XX	000000	XX	XXXXXX SANDER		400.00			148.02			251.98
4141	Xxxxxxxx	XX	000000	XX	XXXXX-XXXXX 3 Roll Feeder		350.00			129.53			220.47
4141	Xxxxxxxx	XX	000000	ZE	POWERMATIC SHAPER		350.00			129.53			220.47
4141	Xxxxxxxx	XX	000000	ZE	DEWALT RADIAL ARM 14”		350.00			129.53			220.47
4141	Xxxxxxxx	XX	000000	ZE	WOODTEK PLANER		350.00			129.53			220.47
4141	Xxxxxxxx	XX	000000	ZE	WOODTEK SHAPER		350.00			129.53			220.47
4141	Xxxxxxxx	XX	000000	ZE	US Cutting Chain Mortiser		270.00			149.88			120.12
4141	Xxxxxxxx	XX	000000	XX	XXXXXX 75 HP COMPRESSOR		21,800.00			12,943.75			8,856.25
4141	Xxxxxxxx	XX	000000	ZE	1220 KAESER 500GAL COMPRESSOR		1,700.00			1,009.38			690.62
4141	Xxxxxxxx	XX	000000	ZE	COMPUTERIZED SPEED SAW		24,200.00			21,553.13			2,646.87
4141	Xxxxxxxx	XX	000000	ZE	TRIAD SMART STAIR ROUTER		54,960.00			38,675.55			16,284.45
4141	Xxxxxxxx	XX	000000	ZE	1220STAIR WEDGE SAW		11,880.00			6,840.00			5,040.00
4141	Xxxxxxxx	XX	000000	ZE	1220 01MITEK CYBERSAW &LV DECK		124,020.00			124,020.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 MITEK 05 14FT FINISH ROLLER #1		22,350.00			13,270.31			9,079.69
4141	Xxxxxxxx	XX	000000	ZE	1220 00 KLAISLER ROLL SPLICER		5,070.00			5,070.00			—
4141	Xxxxxxxx	XX	000000	ZE	SHAPER		970.00			970.00			—
4141	Xxxxxxxx	XX	000000	ZE	SCMI SHAPER MODEL T 130		630.00			630.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 LUMBER CARTS		4,150.00			4,150.00			—
4141	Xxxxxxxx	XX	000000	ZE	1220 PANEL SAW		4,170.00			4,170.00			—
4141	Xxxxxxxx	XX	000000	ZE	Upgrade TCT Saw #11437		7,423.00			1,030.97			6,392.03
0000	Xxxxxxxx	XX	000000	ZE	Pan/Spindle for Stair Router 7080		3,164.54			1,318.56			1,845.98
4141	Xxxxxxxx	XX	000000	ZF	PNEU lift truck #6,000		7,000.00			1,942.87			5,057.13
4141	Xxxxxxxx	XX	000000	ZF	PNEU lift truck #10,000		9,000.00			2,497.98			6,502.02
4141	Xxxxxxxx	XX	000000	ZF	Forklift PNU 8000		8,000.00			1,480.28			6,519.72
4141	Xxxxxxxx	XX	000000	ZF	Forklift PNU 8000		8,000.00			2,960.57			5,039.43
4141	Xxxxxxxx	XX	000000	ZF	Forklift PNU 8000		8,000.00			1,110.21			6,889.79
4141	Xxxxxxxx	XX	000000	ZF	12” Mast turbo xxxxxxx forklift		7,000.00			1,110.21			5,889.79
4141	Xxxxxxxx	XX	000000	ZF	12” Mast turbo xxxxxxx forklift		7,000.00			1,554.30			5,445.70
4141	Xxxxxxxx	XX	000000	ZF	12” Mast turbo xxxxxxx forklift		7,000.00			1,554.30			5,445.70
4141	Xxxxxxxx	XX	000000	ZF	YALE GDP155CANPBV127 FORKLIFT		47,020.00			47,020.00			—
4146	Xxxxxxxx	XX	000000	ME	40—Window and Door Carts		17,406.98			2,030.82			15,376.16
4146	Xxxxxxxx	XX	000000	T	03 INTL 4300 BOX VAN SNGLE AX		20,590.00			20,590.00			—
4146	Xxxxxxxx	XX	000000	T	07 INTL 4300 BOX VAN SNGL AX		46,750.00			46,750.00			—
4146	Xxxxxxxx	XX	000000	T	06 INTL 4300 BOX VAN SNGL AX		33,280.00			33,280.00			—
4146	Xxxxxxxx	XX	000000	T	07 INTL 4300 BOX VAN SNGL AX		36,170.00			36,170.00			—
4146	Xxxxxxxx	XX	000000	T	2014 Peterbilt 384 VIN236809		112,692.00			1,341.57			111,350.43
4146	Xxxxxxxx	XX	000000	TR	PUP Trailer #282744		1,500.00			79.17			1,420.83
4146	Xxxxxxxx	XX	000000	TR	PUP Trailer #282619		1,500.00			79.17			1,420.83
4146	Xxxxxxxx	XX	000000	TR	PUP Trailer #282845		1,500.00			79.17			1,420.83
4146	Xxxxxxxx	XX	000000	TR	PUP Trailer #282646		1,500.00			79.17			1,420.83
4146	Xxxxxxxx	XX	000000	TR	PUP Trailer #282521		1,500.00			79.17			1,420.83
4146	Xxxxxxxx	XX	000000	TR	PUP Trailer #282757		1,500.00			79.17			1,420.83
4146	Xxxxxxxx	XX	000000	ZE	1220 KAESER 75 HP COMPRESSOR		21,800.00			12,943.75			8,856.25
4146	Xxxxxxxx	XX	000000	ZE	1220 KAESER 500GAL COMPRESSOR		1,700.00			1,009.38			690.62
4146	Xxxxxxxx	XX	000000	ZE	MARQUISE DOOR & JAM MACHINE		135,350.00			79,535.57			55,814.43
4146	Xxxxxxxx	XX	000000	ZE	SLS TX REFUN MARQ DR & JAM MAC		(18,080.00	)		(10,515.93	)		(7,564.07	)
4146	Xxxxxxxx	XX	000000	ZE	KVAL DOOR MACHINE		196,780.00			183,876.39			12,903.61
4146	Xxxxxxxx	XX	000000	ZE	STAIR ROUTER		48,430.00			44,524.36			3,905.64
4146	Xxxxxxxx	XX	000000	ZE	ASSEMBLER FULL HOUSE		22,790.00			13,392.06			9,397.94
4146	Xxxxxxxx	XX	000000	ZE	DOOR LITE ROUTER		20,340.00			11,952.38			8,387.62
4146	Xxxxxxxx	XX	000000	ZE	CASING SAW		29,100.00			26,328.58			2,771.42
4146	Xxxxxxxx	XX	000000	ZE	FLOW THRU STOP XXXXXXX		11,750.00			6,904.64			4,845.36
4146	Xxxxxxxx	XX	000000	ZE	DUST VACCUM SYSTEM		2,720.00			1,598.37			1,121.63
4146	Xxxxxxxx	XX	000000	ZE	STAIR CLAMPING MACHINE		560.00			560.00			—
4146	Xxxxxxxx	XX	000000	ZE	1220 DOOR MACHINE		1,870.00			1,870.00			—
4146	Xxxxxxxx	XX	000000	ZE	KVAL HANDLER DOOR FEEDER		15,820.00			15,820.00			—
4146	Xxxxxxxx	XX	000000	XX	XXXX 000X XXXXXXXX XXXXXXX		21,050.00			21,050.00			—
4146	Xxxxxxxx	XX	000000	ZE	1220NORFIELD MAGNUM DOOR		10,130.00			10,130.00			—
4146	Xxxxxxxx	XX	000000	ZE	DUST COLLECTION SYSTEM		16,580.00			16,580.00			—
4146	Xxxxxxxx	XX	000000	ZE	INT DOOR NAIL UP TABLE		7,410.00			7,410.00			—
4146	Xxxxxxxx	XX	000000	ZE	STRETCH WRAP MACHINE		4,280.00			4,280.00			—
4146	Xxxxxxxx	XX	000000	ZE	Pallet Racking (2013)		2,500.00			104.16			2,395.84
4146	Xxxxxxxx	XX	000000	ZE	Phone System NEC SV8100 (2013)		7,043.42			607.19			6,436.23
4146	Xxxxxxxx	XX	000000	ZE	Installation and Repair Kaeser Compressors (2013)		11,269.54			1,565.21			9,704.33
4146	Xxxxxxxx	XX	000000	ZE	Window and Door Racking (2013)		4,641.61			160.06			4,481.55
4146	Xxxxxxxx	XX	000000	ZE	VN4 MCU Nailer Machine		12,790.79			532.95			12,257.84
4146	Xxxxxxxx	XX	000000	ZE	VN4 MCU Nailer Machine		12,790.79			532.95			12,257.84
4146	Xxxxxxxx	XX	000000	ZE	KVAL Interior Door Line		32,817.05			2,734.75			30,082.30
4146	Xxxxxxxx	XX	000000	ZE	Norfield Magnum Exterior Door		7,117.70			593.14			6,524.56
4146	Xxxxxxxx	XX	000000	ZE	Six Shooter for Marquise		34,540.29			863.51			33,676.78
4146	Xxxxxxxx	XX	000000	ZF	Forklift and Charger (2013)		3,500.00			291.66			3,208.34
4175	Xxxxxxxx	XX	000000	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—			—			—
4195	Xxxxxx	XX	000000	A	2004 Ford F150 XLT 145WB 4DR 2WD Super Cab Pickup		—			—			—
4195	Xxxxxx	XX	000000	A	2007 Ford F150 Supercab 2WD XL 145WB 4DR Pickup		—			—			—
4195	Xxxxxx	XX	000000	ZE	1220PHONE SYSTEM		46,100.00			46,100.00			—
4202	Xxxxxx	XX	000000	A	2006 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup		—			—			—
4202	Xxxxxx	XX	000000	F	CATERPILLAR ER16KT 3KLBS ELECT		10,220.00			10,220.00			—
4202	Xxxxxx	XX	000000	F	01 XXXXXXX M5000 2-WAY DIESEL		10,690.00			10,690.00			—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDU45 10KLBS DIESEL		24,020.00			24,020.00			—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4202	Xxxxxx	XX	000000	F	YALE GDP110MJNPBV110 11KLBS DI		28,030.00		28,030.00		—
4202	Xxxxxx	XX	000000	F	04 XXXXXXX M5500 N 4W 4-WAY D		34,900.00		34,900.00		—
4202	Xxxxxx	XX	000000	F	XXXXXXX C05041-4214		16,110.00		16,110.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDU30 5KLBS DIESEL		20,070.00		20,070.00		—
4202	Xxxxxx	XX	000000	F	YALE PICKER ELECTRIC		20,530.00		20,530.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA FORKLIFT 60994		18,020.00		18,020.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA FORKLIFT		18,020.00		18,020.00		—
4202	Xxxxxx	XX	000000	F	YALE FORKLIFT		—		—		—
4202	Xxxxxx	XX	000000	F	07 XXXXXXX MOUNTED FORKLIFT		—		—		—
4202	Xxxxxx	XX	000000	F	XXXXXXX M550N E470267		35,080.00		35,080.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDU45 9KLBS DIESEL		25,890.00		25,890.00		—
4202	Xxxxxx	XX	000000	F	XXXXXXX D110457		23,040.00		23,040.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDKU40 9KLBS DIESEL		29,520.00		29,520.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDKU40 9LBS DIESEL		22,050.00		22,050.00		—
4202	Xxxxxx	XX	000000	F	4-WAY XXXXXXX F170258		36,710.00		36,710.00		—
4202	Xxxxxx	XX	000000	F	XXXXXX FORKLIFT		28,000.00		28,000.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDU45 9KLBS DIESEL		29,460.00		29,460.00		—
4202	Xxxxxx	XX	000000	F	FORKLIFT		—		—		—
4202	Xxxxxx	XX	000000	F	04 XXXXXXX M5500 2-WAY		—		—		—
4202	Xxxxxx	XX	000000	F	05 XXXXXXX M5500		28,390.00		28,390.00		—
4202	Xxxxxx	XX	000000	F	TOYOTA 7FDAU50 FORKLIFT		19,550.00		19,550.00		—
4202	Xxxxxx	XX	000000	M	Xxxxxxx X00-0 XXX 00XX/000 XXXX		52,859.51		1,258.56		51,600.95
4202	Xxxxxx	XX	000000	ME	AIR CONDITIONING		270.00		270.00		—
4202	Xxxxxx	XX	000000	ME	HEAT PUMP		350.00		350.00		—
4202	Xxxxxx	XX	000000	ME	FURNANCE CONDENSER		540.00		540.00		—
4202	Xxxxxx	XX	000000	ME	SECTION DOOR SUPPORT RACK WADD		550.00		550.00		—
4202	Xxxxxx	XX	000000	ME	AIR CONDITIONING		570.00		570.00		—
4202	Xxxxxx	XX	000000	ME	CONCRETE FOR MACHINERY		5,490.00		2,819.18		2,670.82
4202	Xxxxxx	XX	000000	ME	SECURITY SYSTEM		740.00		740.00		—
4202	Xxxxxx	XX	000000	ME	PALLET RACKS		820.00		820.00		—
4202	Xxxxxx	XX	000000	ME	TWO 75 TON ROOF TOP		1,700.00		1,700.00		—
4202	Xxxxxx	XX	000000	ME	PHONE SYSTEM		3,620.00		3,620.00		—
4202	Xxxxxx	XX	000000	ME	WIRING FOR MACHINERY		47,520.00		24,402.18		23,117.82
4202	Xxxxxx	XX	000000	ME	GWINNETT ORIGINAL RACK SYSTEM		7,400.00		7,400.00		—
4202	Xxxxxx	XX	000000	ME	NEXTPHASE SAW		603,840.00		310,080.00		293,760.00
4202	Xxxxxx	XX	000000	T	98 TRAILMOBILE FLATBED 48’		11,900.00		11,900.00		—
4202	Xxxxxx	XX	000000	T	01 GREAT DANE GPMS245 FLATBED		14,520.00		14,520.00		—
4202	Xxxxxx	XX	000000	T	06 XXXXX CFBT2006 FLATBED 45’		18,020.00		18,020.00		—
4202	Xxxxxx	XX	000000	T	06 FORD F250 PICKUP <8800		18,780.00		18,780.00		—
4202	Xxxxxx	XX	000000	T	07 INTL 9200 TRACTOR TANDEM AX		53,510.00		53,510.00		—
4202	Xxxxxx	XX	000000	T	02 NAVISTAR 8100 TRCTR TNDM AX		19,660.00		19,660.00		—
4202	Xxxxxx	XX	000000	T	04 XXXXX CFBT2005 FLATBED 45’		17,140.00		17,140.00		—
4202	Xxxxxx	XX	000000	T	05 INTL 9200I TRACTOR TNDM AX		32,650.00		32,650.00		—
4202	Xxxxxx	XX	000000	T	05 MITSUBISHI FUSO FE140 BX VN		19,110.00		19,110.00		—
4202	Xxxxxx	XX	000000	T	07 INTL 9200I TRACTOR TNDM AX		53,510.00		53,510.00		—
4202	Xxxxxx	XX	000000	T	06 XXXXX CFBT2007 FLATBED 45’		18,890.00		18,890.00		—
4202	Xxxxxx	XX	000000	T	07 INTL 4300 FLATBED SNGL AX		35,490.00		35,490.00		—
4202	Xxxxxx	XX	000000	T	04 INTL 7500 MOUNTY TNDM AX		43,570.00		43,570.00		—
4202	Xxxxxx	XX	000000	T	04 XXXXX CFBT2004 FLATBED 45’		16,270.00		16,270.00		—
4202	Xxxxxx	XX	000000	T	04 INTL 9200 TRACTOR TANDEM AX		29,370.00		29,370.00		—
4202	Xxxxxx	XX	000000	T	01 GREAT DANE FLATBED 45’ W/M		13,650.00		13,650.00		—
4202	Xxxxxx	XX	000000	T	06 INTL 9200 TRACTOR TANDEM AX		38,110.00		38,110.00		—
4202	Xxxxxx	XX	000000	T	07 INTL 4300 FLATBED SINGLE AX		35,490.00		35,490.00		—
4202	Xxxxxx	XX	000000	T	04 INTL 7600 MOUNTY TANDEM AXL		31,670.00		31,670.00		—
4202	Xxxxxx	XX	000000	T	05 INTL 7600 MOUNTY TANDEM AXLE W/XXXXXXX		47,940.00		47,940.00		—
4202	Xxxxxx	XX	000000	T	06 INTL 7600 MOUNTY TANDEM AXLE W/XXXXXXX		59,790.00		59,790.00		—
4202	Xxxxxx	XX	000000	T	06 MITSUBISHI FUSO FE140 FLTBD		27,190.00		27,190.00		—
4202	Xxxxxx	XX	000000	T	06 LUFKIN FL11 CRTNSD 48’ TRAI		18,100.00		18,100.00		—
4202	Xxxxxx	XX	000000	T	06 LUFKIN CURTAIN SIDE 48’ TRAILER		15,030.00		15,030.00		—
4202	Xxxxxx	XX	000000	TR	2006 Lufikin 45’ trailer		8,500.00		1,887.37		6,612.63
4202	Xxxxxx	XX	000000	TR	98 TRAILMOBILE FLATBED 48’ UNIT#28		5,940.02		396.00		5,544.02
4203	Xxxxxxx	XX	000000	A	2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4203	Xxxxxxx	XX	000000	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4203	Xxxxxxx	XX	000000	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4203	Xxxxxxx	XX	000000	A	2014 Chevrolet Silverado 1500 XXX000000		27,081.47		376.13		26,705.34
4203	Xxxxxxx	XX	000000	F	05 XXXXXXX M5500		28,390.00		28,390.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FDAU50 FORKLIFT		21,840.00		21,840.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FDAU50 FORKLIFT		19,550.00		19,550.00		—
4203	Xxxxxxx	XX	000000	F	02 XXXXXXX M5500		19,440.00		19,440.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FDU45 FORKLIFT		18,450.00		18,450.00		—
4203	Xxxxxxx	XX	000000	F	CATERPILLAR DP30K FORKLIFT		13,320.00		13,320.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FBEU20 FORKLIFT		12,560.00		12,560.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FGCU25 FORKLIFT		11,470.00		11,470.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FGCU25 FORKLIFT		11,470.00		11,470.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA 7FGCU25 FORKLIFT		7,640.00		7,640.00		—
4203	Xxxxxxx	XX	000000	F	TOYOTA RIDER PALLET		—		—		—
4203	Xxxxxxx	XX	000000	F	2007 Xxxxxxx XXXXXXX Forklift		—		—		—
4203	Xxxxxxx	XX	000000	F	1988 CASE SKID STEEL LOADER BO		2,240.00		2,240.00		—
4203	Xxxxxxx	XX	000000	F	Overhaul of Toyota 7FDAU5060486		7,256.79		1,511.84		5,744.95
4203	Xxxxxxx	XX	000000	M	Xxxxxxx X00-0 XXX 00XX/000 XXXX		52,396.84		1,247.54		51,149.30
4203	Xxxxxxx	XX	000000	ME	V-Notch Saw, Sampson, Urban, with 12’ Length Stop, Model 38001		3,590.00		2,436.09		1,153.91
4203	Xxxxxxx	XX	000000	ME	Double End Saw, XXXX Automation		2,710.00		2,710.00		—
4203	Xxxxxxx	XX	000000	ME	Welder, Sampson, 12’, Model SW2000		2,630.00		2,498.50		131.50
4203	Xxxxxxx	XX	000000	ME	ELECTRICAL PRODUCTION ADDITN		46,165.38		46,165.38		—
4203	Xxxxxxx	XX	000000	ME	LFT OF PALLETS RACKS		—		—		—
4203	Xxxxxxx	XX	000000	ME	MARLEY OVEN		—		—		—
4203	Xxxxxxx	XX	000000	ME	SINGLE SIDED CANTILEVER RACKS		—		—		—
4203	Xxxxxxx	XX	000000	ME	AIR COMPRESSER&DRYER		—		—		—
4203	Xxxxxxx	XX	000000	ME	BELT SANDER & TABLE SAWS		—		—		—
4203	Xxxxxxx	XX	000000	ME	CANTILEVER STORAGE RACK C1219		—		—		—
4203	Xxxxxxx	XX	000000	ME	CASING CUTTER		—		—		—
4203	Xxxxxxx	XX	000000	ME	XXXXXXX MACHINE OMTI TI 350		—		—		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)		Current Accum Depr		Current Net Book Value (1/31/2014)
4203	Xxxxxxx	XX	000000	ME	XXXXXXX 2 PT WELDER		—		—		—
4203	Xxxxxxx	XX	000000	ME	1220 KAESER AIR COMPRESSOR		9,910.00		6,973.72		2,936.28
4203	Xxxxxxx	XX	000000	ME	10- Millwork racks 44”*94.5” tall Stackable three high 3000# capic		9,040.70		75.34		8,965.36
4203	Xxxxxxx	XX	000000	T	06 INTL 7600 MOUNTY TANDEM AXLE W/XXXXXXX		59,790.00		59,790.00		—
4203	Xxxxxxx	XX	000000	T	06 INTL 7600 MOUNTY TANDEM AXLE W/XXXXXXX		59,790.00		59,790.00		—
4203	Xxxxxxx	XX	000000	T	07 INTL 4300 BOX VAN SINGLE AXLE		35,490.00		35,490.00		—
4203	Xxxxxxx	XX	000000	T	05 INTL 9200 TRACTOR TANDEM AXLE		32,650.00		32,650.00		—
4203	Xxxxxxx	XX	000000	T	04 INTL 8600 TRACTOR TANDEM AXLE		29,430.00		29,430.00		—
4203	Xxxxxxx	XX	000000	T	06 MITSUBISHI FE140 BOX VAN SINGLE		27,190.00		27,190.00		—
4203	Xxxxxxx	XX	000000	T	07 MITSUBISHI FE140 FLATBED SINGLE AXLE		24,790.00		24,790.00		—
4203	Xxxxxxx	XX	000000	T	04 XXXXX FLATBED TRAILER		17,140.00		17,140.00		—
4203	Xxxxxxx	XX	000000	T	04 XXXXX FLATBED TRAILER		17,140.00		17,140.00		—
4203	Xxxxxxx	XX	000000	T	TRAILMOBILE 01AA BOX TRAILER, 50’		17,140.00		17,140.00		—
4203	Xxxxxxx	XX	000000	T	05 INTL 4300 BOX VAN SNGL AXLE		16,270.00		16,270.00		—
4203	Xxxxxxx	XX	000000	T	Box Van, International, Model 4300, Single Axle, 24		32,650.00		32,650.00		—
4203	Xxxxxxx	XX	000000	T	06 INTL 4300 BOX VAN SINGLE AX		32,650.00		32,650.00		—
4203	Xxxxxxx	XX	000000	T	07 INTL 4300 FLATBED SNGL AX		35,490.00		35,490.00		—
4203	Xxxxxxx	XX	000000	T	06 INTL 4300 BOX VAN SNGL AX		32,650.00		32,650.00		—
4203	Xxxxxxx	XX	000000	ZE	Loader, KVAL, Model ON3		35,500.00		35,500.00		—
4203	Xxxxxxx	XX	000000	XX	Xxxxxx, KVAL, Model 990-F4		261,760.00		138,151.13		123,608.87
4203	Xxxxxxx	XX	000000	XX	Xxxxxx, KVAL, Model 990-F3		156,560.00		123,943.32		32,616.68
4203	Xxxxxxx	XX	000000	ZE	Header Machine, KVAL, Model 700-C		50,700.00		26,758.32		23,941.68
4203	Xxxxxxx	XX	000000	ZE	Header Machine, KVAL, Model 700-C		39,840.00		31,540.00		8,300.00
4203	Xxxxxxx	XX	000000	ZE	Mitre, for Xxxx, XXXX, Xxxxx 000		37,860.00		25,690.71		12,169.29
4203	Xxxxxxx	XX	000000	ZE	Handler, KVAL		28,530.00		22,586.25		5,943.75
4203	Xxxxxxx	XX	000000	ZE	Strike Machine, KVAL, Model 960-3		20,360.00		13,815.71		6,544.29
4203	Xxxxxxx	XX	000000	ZE	Strike Machine, KVAL		18,660.00		14,772.50		3,887.50
4203	Xxxxxxx	XX	000000	ZE	Bevel Machine, Norfield, Model 560-3		6,580.00		6,580.00		—
4203	Xxxxxxx	XX	000000	ZE	Cut Out Machine, for Xxxxxxxx Xxxx, XXXX, Xxxxx XX		4,570.00		4,570.00		—
4203	Xxxxxxx	XX	000000	ZE	Door Machine/Hinge Cutter, XXXX Automation, 21323 Hours		2,710.00		2,710.00		—
4203	Xxxxxxx	XX	000000	ZE	Strike Machine, KVAL, Model 960-6		2,550.00		2,550.00		—
4203	Xxxxxxx	XX	000000	ZE	PRE-HANGING DOOR LINE		—		—		—
4207	Xxxxxxxx	XX	000000	A	2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4207	Xxxxxxxx	XX	000000	F	TOYOTA 7FDU45 9KLBS DIESEL		31,310.00		31,310.00		—
4207	Xxxxxxxx	XX	000000	F	XXXXX XXXXX 5KLBS DIESEL		26,870.00		26,870.00		—
4207	Xxxxxxxx	XX	000000	F	HIAB Forklift M55		32,760.00		32,760.00		—
4207	Xxxxxxxx	XX	000000	F	04 XXXXXXX M5500 2-WAY DIESEL		22,660.00		22,660.00		—
4207	Xxxxxxxx	XX	000000	F	Overhaul/New Mast HIAB M55		5,723.95		1,192.49		4,531.46
4207	Xxxxxxxx	XX	000000	F	X00-0 Xxx 00 XX/000 Xxxxxxx		52,450.34		1,873.23		50,577.11
4207	Xxxxxxxx	XX	000000	ME	(9UPRIGHT FRAMES		370.00		370.00		—
4207	Xxxxxxxx	XX	000000	ME	(6 WINDOW CARTS 54 X 8		360.00		360.00		—
4207	Xxxxxxxx	XX	000000	ME	(6 DOOR & TRIM CARTS 54X 8		380.00		380.00		—
4207	Xxxxxxxx	XX	000000	ME	550 GALLON TANK		2,550.00		2,550.00		—
4207	Xxxxxxxx	XX	000000	ME	XXXXXXXXX XXXXXXXXX XXXX-0000		2,870.00		2,870.00		—
4207	Xxxxxxxx	XX	000000	T	90 SEMI TRAILER		5,460.00		5,460.00		—
4207	Xxxxxxxx	XX	000000	T	90 SEMI TRAILER		5,460.00		5,460.00		—
4207	Xxxxxxxx	XX	000000	T	05 XXXXX CFBT2005 FLATBED 45’		17,140.00		17,140.00		—
4207	Xxxxxxxx	XX	000000	T	05 INTL 9200 TRACTOR TANDEM AX		22,930.00		22,930.00		—
4207	Xxxxxxxx	XX	000000	T	06 INTL 4300 FLATBED SINGLE AXLE		32,650.00		32,650.00		—
4207	Xxxxxxxx	XX	000000	T	New Transmission VIN#147790		6,863.82		1,429.96		5,433.86
4207	Xxxxxxxx	XX	000000	T	92 WABASH L96 FLATBED 45’ W/MK		5,790.00		5,790.00		—
4207	Xxxxxxxx	XX	000000	XX	Xxxxxxx Upgrade VIN# 180415		6,844.36		1,425.91		5,418.45
0000	Xxxxxx	XX	000000	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4215	Xxxxxx	XX	000000	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4215	Xxxxxx	XX	000000	A	F150 Supercab 2WD XL 145WB 4DR Pickup		—		—		—
4215	Xxxxxx	XX	000000	A	2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup		—		—		—
4215	Xxxxxx	XX	000000	A	2014 Chevrolet Silverado 1500 XXX000000		27,336.96		379.68		26,957.28
4215	Xxxxxx	XX	000000	A	2014 Chevrolet Silverado 1500 VIN214059		27,336.96		379.68		26,957.28
4299	Xxxxxx	XX	000000	ME	Upgrade Voice Mail System		670.00		670.00		—
6501	Xxxxxxxxx	XX	000000	F	HYUNDAI FORKLIFT 25C-7		9,770.00		9,770.00		—
6501	Xxxxxxxxx	XX	000000	F	Mitsubishi		—		—		—
6501	Xxxxxxxxx	XX	000000	ME	TELEPHONE SYSTEM CHANGE		3,940.00		3,940.00		—
6501	Xxxxxxxxx	XX	000000	ME	CAMERAS FOR WAREHOUSE		6,160.00		6,160.00		—
6501	Xxxxxxxxx	XX	000000	ME	SECURITY SYSTEM		6,900.00		6,900.00		—
6501	Xxxxxxxxx	XX	000000	ME	UPRIGHTS, BEAMS AND ANCHORS		7,950.00		7,552.50		397.50
6501	Xxxxxxxxx	XX	000000	ME	RACKING		9,800.00		5,818.75		3,981.25
6501	Xxxxxxxxx	XX	000000	ME	RACKS		16,650.00		10,315.77		6,334.23
6501	Xxxxxxxxx	XX	000000	ME	Charlotte RACKING Job# 3198		48,090.00		32,248.61		15,841.39
6501	Xxxxxxxxx	XX	000000	ME	FLOORING ESTIMATING SYSTEM		3,380.00		2,293.59		1,086.41
6501	Xxxxxxxxx	XX	000000	ME	CARRIER 4 TON GAS PACK ON ROOF WITH IAQ THERMOSTAT		7,500.00		2,500.00		5,000.00
6501	Xxxxxxxxx	XX	000000	ME	Relocation and reinstallation of racking		7,148.11		1,370.06		5,778.05
6503	Xxxxxxxxxxx	XX	000000	A	2007 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup		—		—		—
6503	Xxxxxxxxxxx	XX	000000	A	2007 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup		—		—		—
6503	Xxxxxxxxxxx	XX	000000	A	2006 Chevy Pickup (White)		3,600.00		1,800.00		1,800.00
6503	Xxxxxxxxxxx	XX	000000	F	Komatsu 4-wheel Fork Lift		16,490.00		16,490.00		—
6503	Xxxxxxxxxxx	XX	000000	F	USED NISSAN TNX35 FORKLIFT		5,490.00		5,490.00		—
6503	Xxxxxxxxxxx	XX	000000	ME	MORRISVILLE ALARM SYSTEM		2,190.00		2,190.00		—
6503	Xxxxxxxxxxx	XX	000000	ME	SAFETY NETTING		2,680.00		1,716.41		963.59
6503	Xxxxxxxxxxx	XX	000000	ME	Purchase and Installation of		4,020.00		4,020.00		—
6503	Xxxxxxxxxxx	XX	000000	ME	PUNCH DECK		8,090.00		6,494.77		1,595.23
6503	Xxxxxxxxxxx	XX	000000	ME	STORAGE RACK MATERIALS, HEAVY		50,560.00		41,170.30		9,389.70
6503	Xxxxxxxxxxx	XX	000000	ME	WAREHOUSE RACKING		3,080.00		2,194.50		885.50
6503	Xxxxxxxxxxx	XX	000000	T	2005 CHEVY PICKUP 2WD SUMMIT		10,200.00		10,200.00		—
6503	Xxxxxxxxxxx	XX	000000	T	2005 G2500 CHEVY VAN		13,830.00		13,830.00		—
6509	Xxxxxxxxxx	XX	000000	F	Yale Forklift		—		—		—
6509	Xxxxxxxxxx	XX	000000	ME	Relocation and Installation o		5,240.00		4,206.74		1,033.26
6509	Xxxxxxxxxx	XX	000000	ME	SAMPLE RACKS AND SHELVES FOR		14,530.00		14,530.00		—
6509	Xxxxxxxxxx	XX	000000	ME	PHONE SYSTEM		17,780.00		17,780.00		—
6509	Xxxxxxxxxx	XX	000000	ME	RACKS		24,370.00		14,031.21		10,338.79
6509	Xxxxxxxxxx	XX	000000	T	2005 Chevy Truck 2WD (Summit		10,200.00		10,200.00		—
6519	Xxxxxxxxxx	XX	000000	F	XXXXX FORKLIFT 6859		2,190.00		2,190.00		—
6520	Xxxxxxxx	XX	000000	F	TOYOTA 7FDU35 DIESEL		24,980.00		24,980.00		—


Location No.	City	State	Sys No	Class	Description	Acquisition Value (Cost)			Current Accum Depr			Current Net Book Value (1/31/2014)
6520	Xxxxxxxx	XX	000000	F	TCM FG30M7S 6,000LBS LP		4,300.00			4,300.00			-
6521	Xxxxxxxx	XX	000000	F	USED YALE FORKLIFT MODEL #GIC		13,170.00			13,170.00			—
6522	Xxxxxxxxxx	XX	000000	F	XXXXX UNSED FORKLIFT-MODEL #E		5,740.00			5,740.00			—
6523	Xxxxxxxx	XX	000000	F	Hyster 850XM 500LB		11,742.50			698.96			11,043.54
0000	Xxxxx	XX	000000	F	Hyster 60 Fortis		13,774.70			4,591.57			9,183.13
0000	Xxxxx	XX	000000	T	Sprinter 2500 170WB 2DR 2WD Cargo Van		—			—			—
6526	FT Xxxxx	XX	000000	F	Hyster S50XM 5000LB		15,794.00			1,052.93			14,741.07
0000	Xxxx Xxxx	XX	000000	T	04 XXXXX FLATBED 48’ TRAILER		16,350.00			16,350.00			—
0000	Xxxx Xxxx	XX	000000	T	06 TRANSCRAFT FLATBED		18,100.00			18,100.00			—
0000	Xxxx Xxxx	XX	000000	T	07 LUFKIN FL11 FLATBED 48’ TRL		18,980.00			18,980.00			—
0000	Xxxx Xxxx	XX	000000	T	06 TRANSCRAFT FLATBED 48’ TRAILER		18,100.00			18,100.00			—
7616	Xxxx Xxxx	XX	000000	ZE	RACKING		10,480.00			5,856.47			4,623.53
0000	Xxxx Xxxx	XX	000000	ZE	FORD TRACTOR		1,370.00			1,370.00			—
0000	Xxxx Xxxx	XX	000000	ZE	NEXTPHASE SAW		521,070.00			294,069.22			227,000.78
7616	Xxxx Xxxx	XX	000000	ZE	Thosiba CIX670 Thono System		7,890.16			2,104.04			5,786.12
0000	Xxxx Xxxx	XX	000000	ZF	TOYOTA FORKLIFT 60973		29,390.00			29,390.00			—
7904	West Jordan	UT	021238	ME	GANTRY LINES ALPINE		176,490.00			145,796.08			30,693.92
0000	Xxxx Xxxxxx	XX	000000	ME	1220 1-02TEELOK FL MACH 2-ROL		15,135.00			15,135.00			—
7904	West Jordan	UT	021240	ME	0000XXXXXXXXXXXX-XXXXX XX SAUW		126,520.00			101,572.39			24,947.61
0000	Xxxx Xxxxxx	XX	000000	ME	1220 14’ GANTRY OFFFEEDROLLERS		34,380.00			23,610.36			10,769.64
0000	Xxxx Xxxxxx	XX	000000	ME	1220 ALPINE LIVE DECK		18,370.00			10,907.18			7,462.82
0000	Xxxx Xxxxxx	XX	000000	ME	1220SLSTXREFUND ALPINELIVEDECK		(1,010.00	)		(575.70	)		(434.30	)
9726	Xxxx	XX	000000	A	F150 Supercab 2WD XLT 145WB 4DR Pickup		—			—			—
9726	Xxxx	XX	000000	F	YALE GLP050VXEUE084 5K LP		—			—			—
9726	Apex	NC	012032	ME	PALLET RACKING UPRIGHTS_CROSS		56,350.00			27,219.92			29,130.08
9729	Xxxxxxx	XX	000000	ME	MEDIA SAFE		3,320.00			3,320.00			—
9729	Xxxxxxx	XX	000000	ME	LCD PROJECTOR		300.00			300.00			—
9901	Xxxxxxx	XX	000000	A	2007 Chrysler 300 Series 4DR Sedan		—			—			—
9901	Xxxxxxx	XX	000000	A	2004 Ford Taurus SE 4DR Sedan		—			—			—
9901	Xxxxxxx	XX	000000	A	2007 Ford Fusion V6 SE 4DR Sedan		—			—			—
9902	Xxxxxxx	XX	000000	ME	HITACHI PROJECTOR		780.00			780.00			—
9920	Xxxxxxx	XX	000000	ME	FAX SERVER FOR AP		3,880.00			3,880.00			—

SCHEDULE 5.2

Schedule 5.2

Provide Agent (and if so requested by Agent, in the case of items that are not delivered electronically, with copies for each Lender) with each of the documents set forth below at the following times in form reasonably satisfactory to Agent:


Weekly (no later than Wednesday of each week), during any period commencing on the first date that for a period of 5 consecutive Business Days Adjusted Liquidity has been less than the greater of (i) 12.5% of the aggregate Commitments, and (ii) $20,500,000, and continuing until such time as Adjusted Liquidity has at all times for a period of 30 consecutive days been greater than the greater of (x) 12.5% of the aggregate Commitments, and (y) $20,500,000, and otherwise, monthly (no later than the 10th day of each month),		(a) an Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time) roll-forward with supporting details supplied from sales journals, collection journals, credit registers and any other records of the Borrowers, (b) Inventory system/perpetual reports specifying the cost of the Borrowers’ Inventory, by category (delivered electronically, if the Loan Parties have implemented electronic reporting), (c) a detailed calculation of those Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time) that are not eligible for the Borrowing Base, if the Borrowers have not implemented electronic reporting, (d) a detailed calculation of Inventory categories that are not eligible for the Borrowing Base, if the Borrowers have not implemented electronic reporting, and (e) a detailed accounts receivable aging, by total, of the Borrowers’ Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time) (delivered electronically, if the Loan Parties have implemented electronic reporting).

Weekly (no later than Wednesday of each week), so long as Availability plus Qualified Cash is less than $25,000,000, and otherwise, monthly (no later than the 15th day of each month) (but without duplication of any other items delivered pursuant to this Schedule 5.2),		(f) a Borrowing Base Certificate.

Monthly (no later than the 15th day of each month) (but without duplication of any other items delivered pursuant to this Schedule 5.2),

(g) a detailed report regarding (i) any amounts that are payable to a landlord, lessor, bailee, or customs broker with respect to any Inventory of any Borrower or other Collateral located or stored at a premises that is owned or operated by such landlord, lessor, bailee, or customs broker and (ii) any reclamation claims of unpaid sellers of any Borrower’s Inventory, in the case of each of clauses (i) and (ii), to the extent such amounts are more than 30 days past due,

(h) a detailed accounts receivable aging, by total, of the Borrowers’ Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time), together with a reconciliation to the general ledger and supporting documentation for any reconciling items noted (delivered electronically, if the Borrowers have implemented electronic reporting),

(i) a detailed Inventory system/perpetual report (which shall include a list of all Inventory of the Borrowers as of each such day, and containing a breakdown of such Inventory by categories, including the categories of lumber, windows, doors, roofing, and any other categories reasonably requested by Agent) together with a reconciliation to the Borrowers’ general ledger accounts (delivered electronically, if the Borrowers have implemented electronic reporting),

(j) a summary accounts payable aging, by vendor, of the Borrowers’ accounts payable, accrued expenses and any book overdraft (delivered electronically, if the Borrowers have implemented electronic reporting), together with a reconciliation to the general ledger and supporting documentation for any reconciling items noted, and an aging, by vendor, of any held checks,

(k) a report regarding the Loan Parties’ cash and Cash Equivalents (it being understood that delivery of account statements from the relevant financial institution or securities intermediary shall be sufficient for this purpose) and an indication of which amounts constitute Qualified Cash,

(l) a monthly Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time) roll-forward of the Borrowers, with supporting details supplied from sales journals, collection journals and credit registers, tied to the beginning and ending account receivable balances of the Borrowers’ general ledger,

(m) a reconciliation of Accounts and Credit Card Receivables (to the extent that Borrowers elect to include Credit Card Receivables in the Borrowing Base at such time), trade accounts payable, and Inventory of the Borrowers’ general ledger accounts to their monthly financial statements including any book reserves related to each category,



		(n) a detailed report regarding the Borrowers’ aged non-stock inventory, (o) a schedule of the Loan Parties’ payment of taxes due and payable, including all accrued, but unpaid, ad valorem and real estate taxes, (p) a report regarding the accounts receivable that are subject to funding from the Wolseley construction loan business, (q) a report regarding all performance bonds that have been posted relative to projects undertaken by the Borrowers, and (r) a report detailing the net book value (calculated at the lower of cost or market on a basis consistent with Borrowers’ historical accounting practices) of Borrowers’ Fixed Assets by category and by Eligible Fixed Assets.

On each Delivery Date,		(s) copies of (i) each Material Contract entered into since the previous Delivery Date, and (ii) each material amendment or modification of any Material Contract entered into since the delivery of the previous Delivery Date.

Within 10 Business Days following the receipt of, but no less frequently than annually,		(t) a report containing calculations of withdrawal liability estimates with respect to all Multiemployer Plans, and (u) with respect to any Benefit Plan, a copy of the most-recent actuarial report, Form 5500 and all attachments thereto.

Promptly, in no event later than 10 Business Days following the occurrence of any ERISA Event,		(v) notification of the occurrence thereof, along with the actions the Loan Parties, their Subsidiaries, or ERISA Affiliates propose to take in response to such ERISA Event.

Promptly, in no event later than 10 Business Days following the occurrence of any “prohibited transaction” as such term is defined in Section 406 of ERISA or Section 4975 of the IRC,		(w) with respect to any Multiemployer Plan or any Benefit Plan which would subject any Loan Party, their Subsidiaries, or any ERISA Affiliate to any penalty or tax that could reasonably be expected to result in a Material Adverse Change, notification of the occurrence thereof, along with the actions the Loan Parties, their Subsidiaries, or ERISA Affiliates propose to take in response to such event.



Promptly, in no event later than 10 Business Days after receipt or delivery thereof,		(x) copies of any notices regarding early termination or expiration, material defaults or claimed violations that any Loan Party delivers or receives in connection with any Material Contract, and (y) notice of any oral notices provided to any executive officer of any Loan Party regarding termination, expiration, material defaults or claim violations that any Loan Party or its Subsidiaries receives in connection with any Material Contract.

At least 15 Business Days prior to the consummation of any Acquisition (including any Permitted Acquisition),		(z) if the Person to be acquired maintains, contributes to, or otherwise has any obligation with respect to any multiemployer plan within the meaning of Section 3(37) of ERISA that is underfunded, written notice to Agent of any such multiemployer plan and a report containing calculation of withdrawal liability estimates with respect to such multiemployer plan, and (aa) if the Person to be acquired maintains, contributes to, or otherwise has any obligation with respect to any other benefit plans that is subject to Title IV of ERISA is underfunded, written notice to Agent of any such plan and a report containing calculation of such plan’s funded status.

On each Qualified Cash Reporting Date and at any other time reasonably requested by Agent or any co-lead arranger,		(bb) a report regarding the Loan Parties’ cash and Cash Equivalents (it being understood that delivery of copies of account statements produced by the relevant financial institution or securities intermediary shall be sufficient for this purpose) and an indication of which amounts constitute Qualified Cash.

Promptly upon the reasonable request by Agent, and in the case of (jj), upon request of Agent or any co-lead arranger,		(cc) a list of the Loan Parties’ customers, with address and contact information, (dd) a list of the Benefit Plans and Multiemployer Plans, (ee) copies of invoices together with corresponding shipping and delivery documents, and credit memos together with corresponding supporting documentation, with respect to invoices and credit memos in excess of an amount determined in the sole discretion of Agent, from time to time, (ff) copies of purchase orders and invoices for Inventory and Equipment acquired by any Loan Party, (gg) such other reports as to the Collateral or the financial condition of the Loan Parties, as Agent may reasonably request, (hh) evidence of the Loan Parties’ payment of taxes due and payable, (ii) notice of all claims, offsets, or disputes asserted by Account Debtors with respect to the Borrowers’ Accounts, (jj) if Agent has a Lien on any Real Property of any of the Loan Parties, a report regarding the Loan Parties’ accrued, but unpaid, ad valorem and real estate taxes, (kk) upon the occurrence and during the continuance of an Event of Default, a Borrowing Base Certificate; (ll) if Credit Card Receivables are included in the Borrowing Base at such time, reports regarding Borrowers’ Credit Card Receivables and arrangements with Borrowers’ Credit Card Processors, including holdback amounts, as Agent may reasonably request.

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AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT NUMBER THREE TO SECURITY AGREEMENT

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