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

Exhibit 10.12

AMENDMENT NUMBER ELEVEN TO CREDIT AGREEMENT AND AMENDMENT

NUMBER THREE TO SECURITY AGREEMENT

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 ▇▇▇▇▇ FARGO CAPITAL FINANCE, LLC, a Delaware limited liability company (formerly known as ▇▇▇▇▇ 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.

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(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

(c) the lowest of

(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.

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“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;]

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(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”.

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(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

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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.

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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).”

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(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”

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(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.

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(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.

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(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.

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(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.

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(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.

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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]

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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.

 

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Exhibit B-1

 

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

 

 

Accounts Receivable
Accounts Receivable Balance per Aging Report Assigned To ▇▇▇▇▇ 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 ▇▇▇▇▇ 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 ▇▇▇▇▇ 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

_______________

 

 

____________________________________
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

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Schedule C-1

Commitments

 

Lender		Commitment
▇▇▇▇▇ Fargo Capital Finance, LLC		$	100,000,000
Bank of America, N.A.		$	100,000,000
All Lenders		$	200,000,000

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Schedule ▇-▇

 

▇▇▇▇▇▇▇▇ ▇▇.		▇▇▇▇		▇▇▇▇▇		Sys No		Class		Description		Acquisition Value (Cost)				Current Accum Depr				Current Net Book Value (1/31/2014)
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		F150 Regular Cab 4WD XL 145WB 2DR Pickup			—				—				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU80 15KLBS			59,220.00				59,220.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇-▇▇▇			32,190.00				32,190.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		06 ▇▇▇▇▇▇▇ M55 DIESEL			—				—				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇ 4625SX TRACTOR			—				—				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		CATERPILLER ▇▇▇▇ ▇▇▇▇▇▇▇▇ DIES			13,360.00				13,360.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		KOM FORKLIFT 15000LB			22,380.00				22,380.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		REFRIGERATOR			10.00				10.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LUNCH ROOM			50.00				50.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		VACUME			10.00				10.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR AREA			10.00				10.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PIPE RACK			20.00				20.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LOCKERS EMPLOYEE			10.00				10.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		KEY CUTTING CENTER			30.00				30.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TJI OFFICE			20.00				20.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MITRE SAW DEWALT			40.00				40.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MITRE SAW DEWALT			40.00				40.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MITRE SAW DEWALT			40.00				40.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CHOP SAW HITACHI			40.00				40.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR & ▇▇▇▇▇ SALES OFFICE			30.00				30.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SNOW BLOWER			100.00				100.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PALLET ▇▇▇▇			110.00				110.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PALLET ▇▇▇▇			110.00				110.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PALLET ▇▇▇▇			110.00				110.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CUSTOMER SERVICE COUNTER			60.00				60.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		OPEN OFFICE			60.00				60.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR ASSEMBLY TABLE			140.00				140.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR ASSEMBLY TABLE			140.00				140.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR ASSEMBLY TABLE			140.00				140.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		JOINTER DELTA			140.00				140.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CONTRACTOR SALES OFFICE			70.00				70.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		RECEIVING AREA			160.00				160.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		WAREHOUSE EQUIP MISC			170.00				170.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TRANS 380 X II			100.00				100.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		FLOOR COVERING OFFICE			230.00				230.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR SHOP OFFICE			120.00				120.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MITRE SAW			260.00				260.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PANEL SAW			280.00				280.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PANEL SAW			280.00				280.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		COMPRESSOR 60 GAL			420.00				420.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TRAINING OFFICE			160.00				160.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DOOR SHOP OFFICE			160.00				160.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TIME CLOCK AMANO			130.00				130.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SWITCH BOARD OFFICE			190.00				190.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TIME CLOCK			160.00				160.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		POPCORN WAGON			160.00				160.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MOULDING STOCK CART 16			430.00				430.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DELAT SAW 10			480.00				480.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		DEWALT UNISAW 10 WFENCE			480.00				480.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		FAXCOPIERPRINTER COMBO			210.00				210.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		FAXCOPIERPRINTER COMBO			210.00				210.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LADDERS MISC			570.00				570.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		WALL COUNTER			280.00				280.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		250M STRIKE JAMB ROUTER			640.00				640.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		NAIL BINS			680.00				680.00				—
▇▇▇		▇▇▇▇▇ ▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		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 ▇ ▇ 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 ▇▇▇▇▇▇▇ 5500 2-WAY			27,310.00				27,310.00				—
815		Green Acres		WA		010757		F		04 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ M55.4 4-WAY			37,820.00				37,820.00				—
904		Layton		UT		011526		F		F-446 2006 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ M23553-R M5500 Refurb			9,095.93				433.15				8,662.78
904		Layton		UT		022105		M		M55P-4Way 60HP/144 ▇▇▇▇▇▇▇			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		▇▇▇▇▇▇▇ 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 ▇▇▇▇▇ 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 ▇▇▇▇▇			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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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		▇▇▇▇▇▇▇ E020147			54,910.00				54,910.00				—
908		Kamas		UT		009715		ME		PALLET ▇▇▇▇			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		▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇			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 ▇▇▇▇			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 ▇▇▇▇			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/▇▇▇▇▇▇			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		▇▇		▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇ 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		▇▇▇▇▇▇▇ 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		▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇			56,453.43				—				56,453.43
1012		West Jordan		UT		022107		M		M55P-4Way 60HP/144 ▇▇▇▇▇▇▇			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 ▇▇▇▇			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 ▇▇▇▇			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 UN▇▇ ▇▇ ▇ON			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 ▇▇▇▇			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 ▇▇▇▇▇ 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 ▇▇▇▇▇ FAR			11,120.00				9,186.08				1,933.92
1012		West Jordan		UT		019146		T		GREAT DANE OFF LEASE ▇▇▇▇▇ 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 ▇▇▇▇▇ 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		▇▇▇▇▇▇ TRAILER			—				—				—
1153		Lindon		UT		015671		T		▇▇▇▇▇▇ 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 ▇▇▇▇▇ FLATBED 48’ SPREAD AX			18,360.00				18,360.00				—
1154		Lindon		UT		021359		T		▇▇▇▇▇▇ 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 ▇▇▇▇			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		▇▇		▇▇▇▇▇▇▇			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		▇▇		▇▇▇▇▇▇ HEADS			6,700.00				3,503.69				3,196.31
1154		Lindon		UT		018691		▇▇		▇▇▇▇▇▇▇▇ 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				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH TRUSS MASTER TRALER			8,570.00				8,570.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH ROLLBACK EXT TRAILER			10,350.00				10,350.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH ROLLBACK EXT TRAILER			13,020.00				13,020.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH ROLLBACK EXT TRAILER			22,030.00				22,030.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 KENWORTH T800 TRACTOR TANDM			87,890.00				87,890.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH TRUSS MASTER TRAILER			8,570.00				8,570.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 IRON STEEL			16,580.00				16,580.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 FORD F550 FLATBED SINGLE AX			32,260.00				32,260.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 KENWORTH T800 TRACTOR TANDM			75,650.00				75,650.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 JDH ROLLBACK TRAILER			20,960.00				20,960.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 KENWORTH T800 TRACTOR TANDM			87,890.00				87,890.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH ROLLBACK EXT TRAILER			22,030.00				22,030.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		00 JDH ROLLBACK EXTENDABLE TRAILER			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇.▇			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 ▇▇▇▇▇ TTR48702G1 ROLLBACK EXTENDABLE TRAILER			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH ROLLBACK EXTENDABLE TRAILER			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		JDH TOLLBACK EXTENDABLE TRAILER			—				—				—
1156		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		KOMATSU 10K LBS DIESEL			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		▇		▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇▇▇.▇			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		85, FRUEHAUF, FB79F245, ‘45 BOX TRAILER			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		85, FRUEHAUF, FB79F245, 45’ BOX TRAILER			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		97, JDH, ROLLBACK EXT TRAILER			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		95 JDH TRUSS MASTER TRAILER			8,570.00				8,570.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		08 KENWORTH T800 TRACTOR TANDM			91,780.00				91,780.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 CHEV 2500 RCAB			4,450.00				4,450.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 TRUSSMASTER 094300			16,580.00				16,580.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2014 Peterbilt 384 VIN#246843			118,238.00				1,407.60				116,830.40
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2014 Peterbilt 384 VIN#246844			118,238.00				1,407.60				116,830.40
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		AIR RACHET			10.00				10.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		AIR WRENCH			10.00				10.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		FIRE EXTINGUISHERS			70.00				70.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		STORAGE CABINET			40.00				40.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		BAND SAW			30.00				30.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		DRILL PRESS			40.00				40.00				—
1156		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		REFRIGERATOR			70.00				70.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MOTION DETECTORS			270.00				270.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		TIME CLOCK			110.00				110.00				—
1156		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		PHONE EQUIPMENT			110.00				110.00				—
1156		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		ALARM SYSTEM			340.00				340.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		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)

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

EXTERIOR SIGNS

310.00

310.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

AIR COMPRESSOR

520.00

520.00

—

1156

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

‘01 PORTABLE FIELD PRESS

1,520.00

1,520.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

LUMBER CARTS

2,170.00

2,170.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

FUEL TANK

620.00

620.00

—

1156

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

POWERED OUTFEED ROLL CONVEYOR

6,340.00

4,106.61

2,233.39

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

AIR COMPRESSOR

7,560.00

4,953.11

2,606.89

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

‘07 30HP AIR COMPRESSOR

10,460.00

5,845.30

4,614.70

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

CONVEYER SAW FEEDING

7,440.00

7,440.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

PLATE DETECTOR

19,230.00

12,745.49

6,484.51

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

INFEED ROLLER CONVEYOR SYSTEM

21,480.00

14,073.11

7,406.89

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

HERCULES FEED CONVEYOR

19,570.00

17,706.19

1,863.81

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

FINISH ROLLER

25,070.00

18,320.37

6,749.63

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

‘99 50’ PAC AUTO. AUTO 8/10

24,990.00

24,990.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

TRUSS PRESS GANTRY

42,080.00

42,080.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

TRUSS PRESS GANTRY

42,080.00

42,080.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

ALPINE COMPUTER SAW

142,140.00

128,602.87

13,537.13

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

AUTOMILL SAW

172,400.00

112,951.72

59,448.28

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

TWO-HEAD TRUSS PRS ROLLER CONV

434,710.00

284,810.00

149,900.00

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

ALS LINEAR SAW

129,940.00

78,793.42

51,146.58

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 ALPINE AUTOMILL SC SAW

185,790.00

121,724.50

64,065.50

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 MITEK LUMBER SPLICER

17,290.00

9,386.00

7,904.00

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 MITEK RR FLOOR MACHINE

57,670.00

31,306.59

26,363.41

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 ROLLER PRESS

17,270.00

14,266.53

3,003.47

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

PRESSURE WASHER

90.00

90.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 TRUSSLINEOUTFEEDROLERS

1,090.00

1,090.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 AIR DRYER

3,730.00

2,725.79

1,004.21

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 COMPRESSOR

6,330.00

4,625.78

1,704.22

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 COMPRESSOR

6,330.00

4,625.78

1,704.22

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 2-05 ALPINE 14’ FINISH PR

46,800.00

34,200.00

12,600.00

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 05 150’ALPINE TRKLS GANTR

174,760.00

127,709.21

47,050.79

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 05 150’ALPINE TRKS GANTRY

174,760.00

127,709.21

47,050.79

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

SHOP TOOLS

40.00

40.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

CONVEYER SAW FEEDING

6,720.00

6,720.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

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

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

DRILL PRESS

30.00

30.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 2007 ▇▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇ ST

107,420.00

65,137.66

42,282.34

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 ALPINE WEB PRO FLOOR SAW

25,240.00

20,263.04

4,976.96

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 99MITEK 4ZONE HORTZ STACK

13,100.00

13,100.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 99MITEK 4ZONE HORTZ STACK

13,100.00

13,100.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 99MITEK 4ZONE HORTZ STACK

13,100.00

13,100.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

1220 99MITEK 4ZONE HORTZ STACK

13,100.00

13,100.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

CANAPY

1,400.00

1,400.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

DUSTER COLLECTOR W/ BANDSAW

4,760.00

2,489.19

2,270.81

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZE

AIR COMPRESSOR

310.00

310.00

—

1156

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

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

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

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

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

ZF

HYSTER H100XM 10KLBS DIESEL

20,580.00

20,580.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇ ▇▇▇▇

▇▇

▇▇▇▇▇▇

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

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

A

2007 Ford F150 Regular Cab 4WD XL 145WB 2DR Pickup

—

—

—

1161

West ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

A

F150 150WB Lariat 4DR 2WD Crew

—

—

—

1161

West ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

XTREME XRM0945

—

—

—

1161

West ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

04 XTREME XRM0945

24,120.00

24,120.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

04 EXTREME XRM0945 FORKLIFT

24,120.00

24,120.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

2007 CHEVROLET SILVERADO 2500

21,920.00

21,920.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

05 CHEV 2500 SVC BODY

4,450.00

4,450.00

—

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

04 CHEV 2500 PICKU; <8k

—

—

—

1161

West ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

2013 Chevrolet Silverado 2500 VIN178924

33,501.78

—

33,501.78

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

2013 Chevrolet Silverado 2500 VIN178615

33,501.78

—

33,501.78

▇▇▇▇

▇▇▇▇ ▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

2013 Chevrolet Silverado 2500 VIN175919

34,434.58

409.94

34,024.64

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

05 ▇▇▇▇▇▇▇ M5500 2-WAY

37,820.00

37,820.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

TOYOTA 7FDU45 10KLBS DIESEL

20,020.00

20,020.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

YALE FORKLIFT DIESEL

44,850.00

44,850.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

HYSTER H100XM 10KLBS DIESEL

20,440.00

20,440.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

TOYOTA 7FDU45 10KLBS DIESEL

28,300.00

28,300.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

TOYOTA 7FDU45 10KLBS DIESEL

28,300.00

28,300.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

04 ▇▇▇▇▇▇▇ M5500 2-WAY

27,380.00

27,380.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

HEATER UPGRADE

1,200.00

1,200.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

SAFE

70.00

70.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

OH SNOW PLOW # 6399

990.00

990.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

FUEL TANK

620.00

620.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

▇▇▇▇▇▇▇▇▇▇ ▇▇ GLUER

8,440.00

4,413.42

4,026.58

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

07 FORD F550 FLATBED SINGLE AX

38,830.00

38,830.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

2006 CHEVY SIL 2500

17,580.00

17,580.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

04 INTL 7500 TRUCK

33,260.00

33,260.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

06 INTL 7500 FLATBED TANDEM AXLE

60,070.00

60,070.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

06 FORD F750

46,720.00

46,720.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

07 INTL 9400 MOUNTY TANDEM AXL

61,190.00

61,190.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ #▇▇▇

5,900.00

5,900.00

—

1165

▇▇▇▇▇▇

▇▇

▇▇▇▇▇▇

T

06 KENWORTH T800 TRACTOR TANDEM AXLE

75,650.00

75,650.00

—

1198

▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

HYSTER H90XM FORKLIFT DIESEL

17,770.00

17,770.00

—

1198

▇▇▇▇▇

▇▇

▇▇▇▇▇▇

F

HYSTER H120XM

32,520.00

32,520.00

—

1198

▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

CABLE DOMINATOR

4,880.00

4,880.00

—

1198

▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

MAGNETIC SWEEPER

50.00

50.00

—

1198

▇▇▇▇▇

▇▇

▇▇▇▇▇▇

ME

MICROWAVE

20.00

20.00

—

1198

▇▇▇▇▇

▇▇

▇▇▇▇▇▇

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		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		HEATER BACK WAREHOUSE			490.00				490.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		DOCK PLATE			710.00				710.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		ALARM SYSTEM			760.00				760.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		WINTER CAB			2,490.00				1,917.96				572.04
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		SWEEPSTER BROOM			700.00				700.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		COPIER DIGITAL			460.00				460.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		DUSTER COLLECTOR W/ BANDSAW			4,760.00				2,489.19				2,270.81
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		JDH TRUSS MASTER TRAILER			7,680.00				7,680.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		03 FREIGHTLINER TRACTOR TANDEM			22,140.00				22,140.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		06 ▇▇▇▇▇ FLATBED 48’ TRAILER			18,360.00				18,360.00				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇			—				—				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇			—				—				—
1198		▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		92 TRAILMOVILE VAN TRAILER 24’ 2 AXLE FLAT PUP			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDU35 7K LBS DIESEL			23,700.00				23,700.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FGCU35 7K LBS LP			25,640.00				25,640.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FGU35 7K LBS LP			27,700.00				27,700.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER H190HD 19K LBS DIESEL			42,220.00				42,220.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER H190HD 19K LBS DIESEL			59,130.00				59,130.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER H80XM L115			13,640.00				13,640.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		05 ▇▇▇▇▇▇▇ M5500 DIESEL			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER H19HD DIESEL			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER H18H DIESEL			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER 180 DIESEL			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		▇▇▇▇▇ TUG LP			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		▇▇▇▇▇ TUG LP			—				—				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		▇▇▇▇▇▇ TUGGER 5K LBS LP			4,180.00				4,180.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		HYSTER H210XL			27,280.00				27,280.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		MODEL H5 PANEL SAW			130.00				130.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇ ▇▇▇▇▇ TABLE SAW			320.00				320.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		RAYCO DUST COLLECTOR			110.00				110.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		GRAINGER DUST COLLECTOR			100.00				100.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		TELEPHONE EQUIPMENT			110.00				110.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		COPIER CANON 1020			130.00				130.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇▇ AIR COMPRESSOR			350.00				350.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		DEWALT RADIAL ARM SAW			450.00				450.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		SAWDUST COLLECTION SYSTEM			500.00				500.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		MILL SHED			720.00				720.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		DEWALT RDL ARM SAW 20			620.00				620.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		WHIRLWIND CUTOFF SAWBLD			600.00				600.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		CENTAURO 32 BANDSAW WBW			770.00				770.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		WHIRLWIND 212R			790.00				790.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇▇ HYDR CO SAW			1,890.00				1,890.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		PHONE SYS SIEMENS HCM 200			2,130.00				2,130.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		90 UTILITY			4,210.00				4,210.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		97 TRAILMOBILE F8IT5SEAI FLATB			10,570.00				10,570.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		05 FORD F650 FLATBED SNGL AXLE			27,280.00				27,280.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		05 INTL 9400 FLATBED TANDEM AX			47,620.00				47,620.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		06 PETERBILT 378 TRACTOR AXLE			73,770.00				73,770.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		06 PETERBILT 378 FLATBED TANDEM AXLE			59,100.00				59,100.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		90 UTILITY FF20			4,210.00				4,210.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		05 INTL 9400 FLATBED TANDEM AX			47,620.00				47,620.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇			59,100.00				59,100.00				—
1202		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		2014 Peterbilt 384 VIN#236806			126,961.00				1,511.44				125,449.56
▇▇▇▇		▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		2004 Peterbilt 337 VIN#239308			86,047.80				1,024.38				85,023.42
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDU35 DIESEL			22,470.00				22,470.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDKU40 9KLBS DIESEL			27,190.00				27,190.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDU60 DIESEL			53,100.00				53,100.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		P A SYSTEM			70.00				70.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		BLOWER SYSTEM			120.00				120.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		AIR COMPRESSOR			440.00				440.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		STORE FIXTURES			260.00				260.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇▇ RADIAL 16 SAW			250.00				250.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		PANEL SAW			2,040.00				1,845.71				194.29
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇▇ TABLE SAW 5HP			430.00				430.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		20 DEWALT RADIAL ARM SAW			3,060.00				3,060.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		GONDOLAS			670.00				670.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇▇▇▇ 300GANG RIP SAW			550.00				550.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		NORTHSTAR TELEPHONE SYS			510.00				510.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		UPGRADE ALARM SYSTEM			2,580.00				2,580.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		TANNEWITZ 36 BAND SAW			1,260.00				1,260.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		GONDOLAS FOR MERCHANDISE			11,140.00				11,140.00				—
1203		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			T		06 FORD F750			47,740.00				47,740.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			A		2008 Ford F150 Regular Cab 2WD XL 126WB 2DR Pickup			—				—				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		CROWN 40WTL ELECTRIC			2,020.00				2,020.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDKU40 9,000LB DIESEL			23,690.00				23,690.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDU35 DIESEL			27,870.00				27,870.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		TOYOTA 7FDKU40 9KLBS DIESEL			—				—				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			F		2006 8K Propane Combi-Lift			48,700.00				48,700.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		TURNATURN NUMBERING MCH			40.00				40.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		TIME CLOCK			90.00				90.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		AIR CONDITIONER			150.00				150.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		TIME CARD MACHINE			150.00				150.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		LUMBER RACKING			3,170.00				2,316.53				853.47
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		TABLE SAW R7-40			3,610.00				2,509.38				1,100.62
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		RADIAL ARM SAW #3531			4,830.00				3,357.44				1,472.56
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			ME		▇▇▇▇▇▇ COPIER IR 330			5,300.00				5,300.00				—
1204		▇▇▇▇▇▇▇▇▇		▇▇			▇▇▇▇▇▇			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 ▇▇▇▇▇▇▇ 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		▇▇▇▇▇▇ ▇▇▇ 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 & ▇▇▇▇▇			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		▇▇▇▇ 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		▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇▇▇			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 ▇▇▇▇▇ ▇▇▇▇▇ 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
12▇▇		▇▇▇ ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇ ▇REES			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		▇▇▇▇▇ ▇▇▇▇▇ 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 & ▇▇▇▇▇ 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		NO▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇ABLE 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 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 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		▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇			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		▇▇▇▇▇▇▇ 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		▇▇		▇▇▇▇▇▇▇▇ 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		▇▇▇▇▇ 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		▇▇▇▇▇▇▇ 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		▇▇▇▇▇ 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 ▇▇▇▇▇▇▇ 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		▇▇▇▇▇ 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 ▇▇▇ 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 ▇▇▇▇▇			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 ▇▇▇▇▇▇▇ 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 ▇▇▇▇▇▇ 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 ▇▇▇▇▇			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 ▇▇▇▇▇			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 ▇▇▇▇▇▇ 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		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		2002 ALPINE SPEEDCUT RAD SAW			8,380.00				8,380.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MITEK 4 ZONE HOR STACK			32,800.00				18,884.86				13,915.14
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MITEK 4 ZONE HOR STACK			32,800.00				18,884.86				13,915.14
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MITEK 4 ZONE HOR STACK			32,800.00				18,884.86				13,915.14
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MITEK 4 ZONE HOR STACK			32,800.00				18,884.86				13,915.14
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		CYBER SAW TRADE IN ON ASSET539			38,880.00				22,613.90				16,266.10
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MITEK dep see asset 26829			63,720.00				36,687.29				27,032.71
▇▇▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		RAILRIDER PROFLOOR MAC 1			64,880.00				37,355.14				27,524.86
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		RAILRIDER PROFLOOR MAC 2			64,880.00				37,355.14				27,524.86
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		PHONE SYSTEM			60,000.00				60,000.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MITEK CYBER A/T #541			127,810.00				74,338.45				53,471.55
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		2007 Alpine ALS Linear Saw			156,010.00				91,676.00				64,334.00
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		2006 MITEK CYBERSAW A/T			182,010.00				133,007.31				49,002.69
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		2007 150’Mitek RfTker Sys-Tkls			403,630.00				232,393.04				171,236.96
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		VELCOPLAN GRINDER			60,340.00				39,992.81				20,347.19
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 EXHAUST FAN FOR SAW			1,740.00				1,740.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220TRUSS PRESS			77,190.00				46,806.69				30,383.31
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 2007 MITEKCYBER A/T FRAME			107,550.00				62,554.60				44,995.40
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		VIRTEK LASER SYSTEM			89,110.00				54,034.81				35,075.19
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 06 150-MITEK RFTRACKER SY			328,630.00				193,112.49				135,517.51
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220FLOORWEBCUTTER-MONETDESAUW			6,890.00				6,890.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		POWERMATIC TABLE SAW			1,820.00				1,820.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		TRIAD GEN II FRAMER			3,650.00				3,650.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		CONVEYORS 3 @ 15 1 @ 10			470.00				470.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		TRIAD FRAMING TABLE			6,040.00				6,040.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		WALL PANEL LINE			10,200.00				5,872.71				4,327.29
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		VELCOPLAN RG52 WD GRINDER			74,580.00				49,430.93				25,149.07
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		AIR COMPRESSOR			6,870.00				6,215.71				654.29
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		COMPRESSOR:QUINCY WDRYER			7,440.00				7,440.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 06 150’ALPINE TRK GANTRY			220,680.00				144,583.44				76,096.56
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 2 AIR COMPRESSORS WTANKS			1,590.00				1,590.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 2-OH HOISTS/1 HANDLEBARS			500.00				500.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 10HP DUST COLLEC ASSET 2			570.00				570.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 AIR COMPRESSOR W STARTER			1,010.00				1,010.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 2 HOISTS			210.00				210.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SCISSOR PLATFORM—Red by Loading dock			3,090.00				3,090.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		AIR COMPRESSOR			170.00				170.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 02 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇			8,770.00				8,770.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 CONVEYOR SYSTEM			89,840.00				89,840.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		▇▇▇▇ ▇▇▇▇▇▇▇▇▇ HOPPERS			170.00				170.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Platform Addition 150-MITEK 6853			34,170.42				5,695.07				28,475.35
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		50 Lumber Carts			20,140.78				503.52				19,637.26
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		upgrade laser Software, initiate maintenance contract and replace			15,132.87				252.22				14,880.65
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		PORTABLE WELDING			20.00				20.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		DRILL PRESS			50.00				50.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		FLOOR JACKS			60.00				60.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		AIR COMPRESSOR			250.00				250.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		COMPRESSOR			700.00				700.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		WELDER			1,790.00				1,790.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		TOYOTA FORKLIFT			20,520.00				20,520.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		YALE FORKLIFT			33,880.00				33,880.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		YALE FORKLIFT 328D			53,810.00				53,810.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		YALE FORKLIFT 146D			23,590.00				23,590.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		1220 TOYOTA FORKLIFT 7FDU32			14,630.00				14,630.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		▇▇▇▇▇▇▇ D520257			34,230.00				34,230.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		▇▇▇▇▇▇▇ FORKLIFT			32,340.00				32,340.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		1220 YALE FORKLIFT 313D			35,810.00				35,810.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		YALE FORKLIFT			21,890.00				21,890.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		▇▇▇▇▇▇▇			33,780.00				33,780.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		01 ▇▇▇▇▇▇▇ FORKLIFT			—				—				—
4114		Monroe		NC		005532		ZF		07 6K DIESEL			—				—				—
4114		Monroe		NC		019109		ZF		YALE GDP110JNPBV110 FORKLIFT			32,200.00				32,200.00				—
4114		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		2014 Yale GC050VX 5Klb Diesel 2-Stage			31,990.16				—				31,990.16
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU25 FORKLIFT			15,140.00				15,140.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		CATERPILLAR DP90 FORKLIFT			28,630.00				28,630.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE GPP090LJNPBV109 FORKLIFT			29,070.00				29,070.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ROLLERS 6X10			20.00				20.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PA SYSTEM FOR SHOP			40.00				40.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		STEEL ▇▇▇▇▇▇ SEL			50.00				50.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PALLET ▇▇▇▇			50.00				50.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		STIHL SAW			170.00				170.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SELF DUMPING ▇▇▇▇▇▇			90.00				90.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SELF DUMPING ▇▇▇▇▇▇			250.00				250.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CONVEYOR			110.00				110.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CHAIN SAW			200.00				200.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CLAMP SYSTEM			250.00				250.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CONVEYOR ROLLERS			250.00				250.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		10 HP COMPRESSOR			1,080.00				1,080.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ROLLER CONVEYOR			380.00				380.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CONVEYOR			420.00				420.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PWRMATIC TABLE SAW			650.00				650.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ROLLER CONVEYOR			560.00				560.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		HVAC SYSTEM			3,090.00				3,090.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ELECTRICAL FOR MACHINE			6,190.00				4,055.51				2,134.49
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ROLLER CONVEYOR			3,560.00				3,560.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PE ROLLER PRESS			1,610.00				1,610.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TRUSS STACKING SYSTEM			1,720.00				1,720.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PEAKUP STACKER			6,250.00				6,250.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ROLLER PRESSS			1,800.00				1,800.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		STACKER			2,060.00				2,060.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ROLLER PRESS			1,600.00				1,600.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		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		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		STACKER & MITEK SAW			3,990.00				3,990.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ALPINE CENTERLINE SAW			8,390.00				8,390.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ELECTRICAL FOR LINE REPLACEME			10,310.00				10,132.24				177.76
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LIVE DECK FEED CONVEYOR			4,970.00				4,970.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		GANTRY PRESS			7,800.00				7,800.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ADDITION TO RF TRACKER			24,430.00				14,973.24				9,456.76
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LUMBER CONVEYOR & EAST SET SAW			21,430.00				21,430.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		▇▇▇▇▇▇▇ ENGINEERING			4,860.00				4,860.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		FLOOR TRUSS MACHINE			3,540.00				3,540.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		COMBI CUT SAW			5,400.00				5,400.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Phone System			54,230.00				54,230.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CYBER AT SAW			138,280.00				131,366.00				6,914.00
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CYBER AT SAW			138,280.00				131,366.00				6,914.00
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		06 100’ MitekRfTcker Sys-Trkls			279,800.00				183,317.23				96,482.77
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		3 LINE REPLACEMENT			291,030.00				291,030.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		VELCOPLAN GRINDER			73,370.00				48,628.98				24,741.02
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		04 ALP COMPUTERZED LINEAR SAW			147,650.00				112,214.00				35,436.00
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		04 MITEK CYBER SAW AT			154,430.00				141,975.98				12,454.02
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		2007 Mitek Railrdr Pro FlrMach			55,320.00				32,846.25				22,473.75
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 06MITEK CYBERSAW A/T			196,100.00				127,019.32				69,080.68
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 FOUR HEAD LASER LAYOUT			22,910.00				22,910.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1998 VIRTEK 4HEAD LASER PROJ S			31,400.00				31,400.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 INTERIOR TRIAD FRM TABLE			9,660.00				9,660.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 EX TRIAD FRAMING TABLE			9,820.00				9,820.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 HALF TON HOIST			330.00				330.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 2-01MITEK PEAKUP STACKERS			19,380.00				19,380.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		12202005 14FT ALPINE FIN PRESS			18,180.00				18,180.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 2-2000 90’ MITEK ROOFGLID			117,870.00				117,870.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 1999 50’ MITEK ROOFGLIDER			39,980.00				39,980.00				—
4122		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 14 TRUSWAL ROLLER SPLICER			11,500.00				11,500.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE 6DP090LJNPBV109 3KLBS DI			27,820.00				27,820.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		F-443-2005 ▇▇▇▇▇▇▇ FORKLIFT			27,930.00				27,930.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		05 ▇▇▇▇▇▇▇ M5500 2-WAY DIESEL			27,930.00				27,930.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇-▇▇▇ DIESEL			30,880.00				30,880.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9KLBS DIESEL			8,550.00				8,550.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9KLBS DIESEL			8,630.00				8,630.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU30 6KLBS DIESEL			16,440.00				16,440.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		HYSTER H135XL DIESEL			460.00				460.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		02 ▇▇▇▇▇▇▇ M5500 2-WAY DIESEL			16,450.00				16,450.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU30 6KLBS DIESEL			10,810.00				10,810.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE GDP155CANPBV127 15KLBS DI			43,830.00				43,830.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		05 ▇▇▇▇▇▇▇ M5000 N 4W DIESEL			16,420.00				16,420.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇, ▇▇▇▇▇▇▇, ▇▇▇.▇, ▇-▇▇▇,▇			—				—				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE, GDP090LJNPBV109, 3K, D			—				—				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE, 6DP110MJNPBV110, 11K, D			—				—				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇		▇▇▇▇▇▇▇ ▇▇▇-▇ ▇▇▇ ▇▇▇▇/▇▇▇ ▇▇▇▇			49,194.00				1,171.28				48,022.72
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		NEC PHONE SYSTEM W VOICE MAIL			1,540.00				1,540.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Phone System Upgrade			3,594.06				928.47				2,665.59
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Railcar Cable Dominator			6,460.25				1,453.57				5,006.68
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 7600 FLATBED TANDEM AX			60,940.00				60,940.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 7600 FLATBED TANDEM AX			76,800.00				76,800.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 BOX VAN SNGL AX			36,170.00				36,170.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 KENWORTH T800 BOOM TND AX			38,840.00				38,840.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 LUFKIN FL-II FLATBED 45’			15,690.00				15,690.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 KENWORTH T800 BOOM TND AX			75,680.00				75,680.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 LUFKIN FL-II FLATBED 45’			17,470.00				17,470.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 LUFKIN FL-II FLATBED 45’			18,360.00				18,360.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 9200I TRACTOR TANDEM A			36,170.00				36,170.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 FORD F 250 PICKUP			19,140.00				19,140.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 7600 BOOM TANDEM AX CR			60,940.00				60,940.00				—
4126		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2014 Peterbilt 384 VIN249254			114,092.00				1,358.24				112,733.76
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU35 8K LBS DIESEL			8,070.00				8,070.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9KLBS DIESEL			21,140.00				21,140.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500 2-WAY DIESEL			24,050.00				24,050.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		05 ▇▇▇▇▇▇▇ M5500 2-WAY DIESEL			29,050.00				29,050.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9K LBS DIESEL			29,420.00				29,420.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		06 ▇▇▇▇▇▇▇ M55.4 4-WAY DIESEL			36,850.00				36,850.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		01 ▇▇▇▇▇▇▇ M5000 2-WAY DIESEL			12,320.00				12,320.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU25 5K LBS DIESEL			13,310.00				13,310.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9KLBS DIESEL			23,340.00				23,340.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇▇▇			16,420.00				16,420.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇		▇▇▇▇▇▇▇ ▇▇▇-▇ ▇▇▇ ▇▇▇▇/▇▇▇ ▇▇▇▇			49,269.00				1,173.08				48,095.92
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		NEC PHONE SYS W VM			1,000.00				1,000.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 INTL 4300 BOX VAN SNGLE AX			22,200.00				22,200.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		03 INTL 7500 FLTBD TNDM AX			28,940.00				28,940.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 7600 FLBD TNDM AXLE			76,800.00				76,800.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4000 BOX VAN SNGL AX			35,620.00				35,620.00				—
4128		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 FLATBED TANDEM 26K ▇▇▇▇▇▇▇			—				—				—
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
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500 DIESEL			29,250.00				29,250.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500 DIESEL			26,820.00				26,820.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		06 ▇▇▇▇▇▇▇ M55.4 DIESEL			37,950.00				37,950.00				—
4133		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE GDP11			35,810.00				35,810.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		07 ▇▇▇▇▇▇▇ M55.4 DIESEL			37,840.00				37,840.00				—
4133		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU45 DIESEL			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		07 ▇▇▇▇▇▇▇ M55.4 FORKLIFT			—				—				—
4133		Rock Hill		SC		012017		F		TOYOTA 7FGU25			13,930.00				13,930.00				—
4133		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU45			17,570.00				17,570.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ 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)
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500DIESEL			25,070.00				25,070.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		FORKLIFT			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		06 ▇▇▇▇▇▇▇ M55 DIESEL			31,290.00				31,290.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		CATERPILLAR DPL40			4,340.00				4,340.00				—
4133		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		CATERPILLAR DPL40			4,370.00				4,370.00				—
4133		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FGU25			19,330.00				19,330.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Toyota			—				—				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		02 ▇▇▇▇▇ FLATBED 45’ TRAILER			15,690.00				15,690.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 ▇▇▇▇▇ FLATBED 45’ TRAILER			19,250.00				19,250.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 7600 MOUNTY TANDEM AX			76,800.00				76,800.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 4300 FLATBED SNGLE AX			33,280.00				33,280.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 4300 BOX VAN SNGL AX			33,280.00				33,280.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 KENWORTH TRACTOR TANDEM AX			75,680.00				75,680.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		08 INTL 7600 MOUNTY TANDEM AX			108,080.00				108,080.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 BOX VAN SNGL AX			36,170.00				36,170.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 BOX VAN SNGL AX			36,170.00				36,170.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 7600 MOUNTY TANDEM AX			57,610.00				57,610.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 TRANSCRAFT TL80K FLATBED 45			16,580.00				16,580.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 INTL 7600 BOOM TANDEM AX CR			32,280.00				32,280.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 9200 TRACTOR TANDEM AX			54,540.00				54,540.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2007 Sterling MX-Used			121,900.00				74,494.44				47,405.56
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2014 Peterbilt 384 VIN236835			113,392.00				1,349.91				112,042.09
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2000 Ford F-150			1,525.00				1,525.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2000 Ford F-150			1,475.00				1,475.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		1996 Ford F-150			1,819.00				1,819.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇			890.00				890.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2000 Ford F-650			8,905.00				8,905.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2000 Ford F-650			8,905.00				8,905.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		1999 Kenworth T-600			10,475.00				2,325.90				8,149.10
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 MR 24’ roll back truck			28,598.00				6,349.98				22,248.02
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 m2-106 24’ Box van truck			21,871.00				4,856.31				17,014.69
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 Freightliner			32,558.00				7,229.27				25,328.73
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 Freightliner			32,657.00				7,251.26				25,405.74
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 Freightliner			32,306.00				7,173.32				25,132.68
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		1992 Roof truss 38’ trailer			1,950.00				1,082.46				867.54
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		1994 Roof truss 48’ trailer			2,275.00				1,262.87				1,012.13
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		2006 Lufikin 45’ trailer			8,500.00				1,887.37				6,612.63
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		2006 Lufikin 45’ trailer			8,500.00				1,887.37				6,612.63
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		2006 Lufikin 45’ trailer			8,500.00				1,887.37				6,612.63
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		2006 Lufikin 45’ trailer			8,500.00				1,887.37				6,612.63
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 ALPINEGANTRYSYSAUTOSETC-4			264,640.00				157,130.00				107,510.00
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 ALPINEGANTRYSYSAUTOSETC-4			264,640.00				157,130.00				107,510.00
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 06 MITEK CYBERSAW A/T			196,100.00				127,019.32				69,080.68
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		FRAMING TABLE			18,910.00				16,582.64				2,327.36
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 06 DONWAY ROLL SPLICER			10,900.00				6,609.58				4,290.42
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 02IBS FRAMING TABLE			16,720.00				16,720.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 05VIRTEK LASER MC SAW			26,070.00				26,070.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 05MONET FLOOR WEB SAW			11,400.00				11,400.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 MATERIAL HANDLING CARTS			3,690.00				3,690.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 01 MITEK RAILRIDER FL MAC			23,950.00				23,950.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 FRAMING TABLE			14,660.00				14,660.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 SLSTXREFUND ALPINEGANTSYS			(18,270.00	)			(10,413.90	)			(7,856.10	)
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		TCT XL Saw (MiTek)			115,714.29				21,411.29				94,303.00
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Ram Roller-A-Master System			89,000.00				19,761.82				69,238.18
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		TCT XL Saw—MiTek			50,220.20				9,292.53				40,927.67
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Press F/Master, 6’x40’			35,000.00				7,771.50				27,228.50
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Table, router, stapler			15,000.00				3,330.65				11,669.35
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Finish Press			11,000.00				2,442.47				8,557.53
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Head Molder			10,800.00				2,398.06				8,401.94
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		I Joist Saw- Boise Cascade			10,285.71				1,903.23				8,382.48
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Hercules Auto-Feeder			7,000.00				1,554.30				5,445.70
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Wall panel line			7,000.00				1,554.30				5,445.70
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		WALL PANEL LINE #1			7,000.00				1,554.30				5,445.70
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Head Timesaver 43” Belt Sander			6,750.00				1,498.79				5,251.21
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇▇▇▇ Mod F92T Sliding			4,500.00				999.19				3,500.81
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Mikron Model 645 Hor(Tiliting)			4,050.00				899.27				3,150.73
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Motor / Gear Box			2,691.00				2,691.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Tooling for Moulding Machine			2,500.00				1,387.77				1,112.23
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Speed cut saw			2,500.00				1,387.77				1,112.23
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Plant Equipment			2,290.48				423.82				1,866.66
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇ Mod 746 12” Profile Knife			2,250.00				832.66				1,417.34
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Southern Machine & Fabrication			2,023.63				320.95				1,702.68
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Northtech Model 152C Single End			1,800.00				399.68				1,400.32
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SAC Modts145 Tilt Arbor 9 HP Shapers			1,710.00				379.69				1,330.31
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Unisaw, Bandsaw, Sander, etc			1,500.00				832.66				667.34
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Used Panel Clamp			1,500.00				333.06				1,166.94
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		STRAIGHT LINE SAW			1,500.00				555.11				944.89
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		RUXO ▇▇▇▇▇▇▇▇ MACHINE			1,200.00				666.13				533.87
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Gear Drive Motor			1,160.00				643.93				516.07
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Compressor—ingersoll			1,000.00				370.07				629.93
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇ R-19F3			1,000.00				370.07				629.93
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		PVC MOLDING OVEN			1,000.00				555.10				444.90
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		2 TANK INGERSOLL COMPRESSOR			1,000.00				222.05				777.95
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		JTL DOOR CLAMP MACHINE			1,000.00				370.07				629.93
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Recond 24” Powermatic Planner & Grinder			900.00				199.84				700.16
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SAC 16” Jointer			900.00				199.84				700.16
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SAC/Meber 36” Bandsaw			810.00				179.85				630.15
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Powermatic Mod 66 Table Saw			800.00				296.06				503.94
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Powermatic Mod 72A 14” Tbl Saw			800.00				296.06				503.94
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Storage Shelving			750.00				166.53				583.47
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		De ▇▇▇▇ Factory Saw			750.00				416.33				333.67
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		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		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		3 1/4 Router (Kentec)			723.77				114.80				608.97
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇ Stile & Rail Borer Mod 160			720.00				159.87				560.13
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Encoders			647.44				119.80				527.64
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		16” radial arm saw			500.00				277.56				222.44
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Rebuilt Dewalt Longarm Redial Arm Saw			500.00				277.56				222.44
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Air Compressor			500.00				277.56				222.44
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Gravity Roller 10’ L			500.00				111.02				388.98
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Spindle Shaper			500.00				111.02				388.98
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Powermatic Mod 60 8” Jointer			500.00				185.04				314.96
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇▇, Routers, Drills, Etc			500.00				277.56				222.44
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		2002 WOODETEK 3 HEAD SHAPER			500.00				185.04				314.96
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Eagle FRP 35HP Truss Press			440.00				244.25				195.75
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MINIMAX 17”			400.00				148.02				251.98
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇ SANDER			400.00				148.02				251.98
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇-▇▇▇▇▇ 3 Roll Feeder			350.00				129.53				220.47
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		POWERMATIC SHAPER			350.00				129.53				220.47
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		DEWALT RADIAL ARM 14”			350.00				129.53				220.47
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		WOODTEK PLANER			350.00				129.53				220.47
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		WOODTEK SHAPER			350.00				129.53				220.47
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		US Cutting Chain Mortiser			270.00				149.88				120.12
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇ 75 HP COMPRESSOR			21,800.00				12,943.75				8,856.25
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 KAESER 500GAL COMPRESSOR			1,700.00				1,009.38				690.62
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		COMPUTERIZED SPEED SAW			24,200.00				21,553.13				2,646.87
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		TRIAD SMART STAIR ROUTER			54,960.00				38,675.55				16,284.45
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220STAIR WEDGE SAW			11,880.00				6,840.00				5,040.00
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 01MITEK CYBERSAW &LV DECK			124,020.00				124,020.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 MITEK 05 14FT FINISH ROLLER #1			22,350.00				13,270.31				9,079.69
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 00 KLAISLER ROLL SPLICER			5,070.00				5,070.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SHAPER			970.00				970.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SCMI SHAPER MODEL T 130			630.00				630.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 LUMBER CARTS			4,150.00				4,150.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 PANEL SAW			4,170.00				4,170.00				—
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Upgrade TCT Saw #11437			7,423.00				1,030.97				6,392.03
▇▇▇▇		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Pan/Spindle for Stair Router 7080			3,164.54				1,318.56				1,845.98
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		PNEU lift truck #6,000			7,000.00				1,942.87				5,057.13
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		PNEU lift truck #10,000			9,000.00				2,497.98				6,502.02
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		Forklift PNU 8000			8,000.00				1,480.28				6,519.72
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		Forklift PNU 8000			8,000.00				2,960.57				5,039.43
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		Forklift PNU 8000			8,000.00				1,110.21				6,889.79
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		12” Mast turbo ▇▇▇▇▇▇▇ forklift			7,000.00				1,110.21				5,889.79
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		12” Mast turbo ▇▇▇▇▇▇▇ forklift			7,000.00				1,554.30				5,445.70
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		12” Mast turbo ▇▇▇▇▇▇▇ forklift			7,000.00				1,554.30				5,445.70
4141		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		YALE GDP155CANPBV127 FORKLIFT			47,020.00				47,020.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		40—Window and Door Carts			17,406.98				2,030.82				15,376.16
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		03 INTL 4300 BOX VAN SNGLE AX			20,590.00				20,590.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 BOX VAN SNGL AX			46,750.00				46,750.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 4300 BOX VAN SNGL AX			33,280.00				33,280.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 BOX VAN SNGL AX			36,170.00				36,170.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2014 Peterbilt 384 VIN236809			112,692.00				1,341.57				111,350.43
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		PUP Trailer #282744			1,500.00				79.17				1,420.83
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		PUP Trailer #282619			1,500.00				79.17				1,420.83
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		PUP Trailer #282845			1,500.00				79.17				1,420.83
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		PUP Trailer #282646			1,500.00				79.17				1,420.83
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		PUP Trailer #282521			1,500.00				79.17				1,420.83
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		PUP Trailer #282757			1,500.00				79.17				1,420.83
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 KAESER 75 HP COMPRESSOR			21,800.00				12,943.75				8,856.25
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 KAESER 500GAL COMPRESSOR			1,700.00				1,009.38				690.62
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		MARQUISE DOOR & JAM MACHINE			135,350.00				79,535.57				55,814.43
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		SLS TX REFUN MARQ DR & JAM MAC			(18,080.00	)			(10,515.93	)			(7,564.07	)
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		KVAL DOOR MACHINE			196,780.00				183,876.39				12,903.61
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		STAIR ROUTER			48,430.00				44,524.36				3,905.64
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		ASSEMBLER FULL HOUSE			22,790.00				13,392.06				9,397.94
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		DOOR LITE ROUTER			20,340.00				11,952.38				8,387.62
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		CASING SAW			29,100.00				26,328.58				2,771.42
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		FLOW THRU STOP ▇▇▇▇▇▇▇			11,750.00				6,904.64				4,845.36
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		DUST VACCUM SYSTEM			2,720.00				1,598.37				1,121.63
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		STAIR CLAMPING MACHINE			560.00				560.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220 DOOR MACHINE			1,870.00				1,870.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		KVAL HANDLER DOOR FEEDER			15,820.00				15,820.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇			21,050.00				21,050.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220NORFIELD MAGNUM DOOR			10,130.00				10,130.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		DUST COLLECTION SYSTEM			16,580.00				16,580.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		INT DOOR NAIL UP TABLE			7,410.00				7,410.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		STRETCH WRAP MACHINE			4,280.00				4,280.00				—
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Pallet Racking (2013)			2,500.00				104.16				2,395.84
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Phone System NEC SV8100 (2013)			7,043.42				607.19				6,436.23
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Installation and Repair Kaeser Compressors (2013)			11,269.54				1,565.21				9,704.33
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Window and Door Racking (2013)			4,641.61				160.06				4,481.55
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		VN4 MCU Nailer Machine			12,790.79				532.95				12,257.84
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		VN4 MCU Nailer Machine			12,790.79				532.95				12,257.84
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		KVAL Interior Door Line			32,817.05				2,734.75				30,082.30
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Norfield Magnum Exterior Door			7,117.70				593.14				6,524.56
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Six Shooter for Marquise			34,540.29				863.51				33,676.78
4146		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZF		Forklift and Charger (2013)			3,500.00				291.66				3,208.34
4175		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4195		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2004 Ford F150 XLT 145WB 4DR 2WD Super Cab Pickup			—				—				—
4195		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Ford F150 Supercab 2WD XL 145WB 4DR Pickup			—				—				—
4195		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		1220PHONE SYSTEM			46,100.00				46,100.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup			—				—				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		CATERPILLAR ER16KT 3KLBS ELECT			10,220.00				10,220.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		01 ▇▇▇▇▇▇▇ M5000 2-WAY DIESEL			10,690.00				10,690.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		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		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE GDP110MJNPBV110 11KLBS DI			28,030.00				28,030.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500 N 4W 4-WAY D			34,900.00				34,900.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇▇▇ C05041-4214			16,110.00				16,110.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU30 5KLBS DIESEL			20,070.00				20,070.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE PICKER ELECTRIC			20,530.00				20,530.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA FORKLIFT 60994			18,020.00				18,020.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA FORKLIFT			18,020.00				18,020.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE FORKLIFT			—				—				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		07 ▇▇▇▇▇▇▇ MOUNTED FORKLIFT			—				—				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇▇▇ M550N E470267			35,080.00				35,080.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU45 9KLBS DIESEL			25,890.00				25,890.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇▇▇ D110457			23,040.00				23,040.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9KLBS DIESEL			29,520.00				29,520.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDKU40 9LBS DIESEL			22,050.00				22,050.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		4-WAY ▇▇▇▇▇▇▇ F170258			36,710.00				36,710.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇▇ FORKLIFT			28,000.00				28,000.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU45 9KLBS DIESEL			29,460.00				29,460.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		FORKLIFT			—				—				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500 2-WAY			—				—				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		05 ▇▇▇▇▇▇▇ M5500			28,390.00				28,390.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDAU50 FORKLIFT			19,550.00				19,550.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		M		▇▇▇▇▇▇▇ ▇▇▇-▇ ▇▇▇ ▇▇▇▇/▇▇▇ ▇▇▇▇			52,859.51				1,258.56				51,600.95
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		AIR CONDITIONING			270.00				270.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		HEAT PUMP			350.00				350.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		FURNANCE CONDENSER			540.00				540.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SECTION DOOR SUPPORT RACK WADD			550.00				550.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		AIR CONDITIONING			570.00				570.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CONCRETE FOR MACHINERY			5,490.00				2,819.18				2,670.82
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SECURITY SYSTEM			740.00				740.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PALLET RACKS			820.00				820.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TWO 75 TON ROOF TOP			1,700.00				1,700.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PHONE SYSTEM			3,620.00				3,620.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		WIRING FOR MACHINERY			47,520.00				24,402.18				23,117.82
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		GWINNETT ORIGINAL RACK SYSTEM			7,400.00				7,400.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		NEXTPHASE SAW			603,840.00				310,080.00				293,760.00
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		98 TRAILMOBILE FLATBED 48’			11,900.00				11,900.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		01 GREAT DANE GPMS245 FLATBED			14,520.00				14,520.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 ▇▇▇▇▇ CFBT2006 FLATBED 45’			18,020.00				18,020.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 FORD F250 PICKUP <8800			18,780.00				18,780.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 9200 TRACTOR TANDEM AX			53,510.00				53,510.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		02 NAVISTAR 8100 TRCTR TNDM AX			19,660.00				19,660.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 ▇▇▇▇▇ CFBT2005 FLATBED 45’			17,140.00				17,140.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 9200I TRACTOR TNDM AX			32,650.00				32,650.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 MITSUBISHI FUSO FE140 BX VN			19,110.00				19,110.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 9200I TRACTOR TNDM AX			53,510.00				53,510.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 ▇▇▇▇▇ CFBT2007 FLATBED 45’			18,890.00				18,890.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 FLATBED SNGL AX			35,490.00				35,490.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 INTL 7500 MOUNTY TNDM AX			43,570.00				43,570.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 ▇▇▇▇▇ CFBT2004 FLATBED 45’			16,270.00				16,270.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 INTL 9200 TRACTOR TANDEM AX			29,370.00				29,370.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		01 GREAT DANE FLATBED 45’ W/M			13,650.00				13,650.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 9200 TRACTOR TANDEM AX			38,110.00				38,110.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 FLATBED SINGLE AX			35,490.00				35,490.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 INTL 7600 MOUNTY TANDEM AXL			31,670.00				31,670.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 7600 MOUNTY TANDEM AXLE W/▇▇▇▇▇▇▇			47,940.00				47,940.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 7600 MOUNTY TANDEM AXLE W/▇▇▇▇▇▇▇			59,790.00				59,790.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 MITSUBISHI FUSO FE140 FLTBD			27,190.00				27,190.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 LUFKIN FL11 CRTNSD 48’ TRAI			18,100.00				18,100.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 LUFKIN CURTAIN SIDE 48’ TRAILER			15,030.00				15,030.00				—
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		2006 Lufikin 45’ trailer			8,500.00				1,887.37				6,612.63
4202		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		TR		98 TRAILMOBILE FLATBED 48’ UNIT#28			5,940.02				396.00				5,544.02
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2005 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2014 Chevrolet Silverado 1500 ▇▇▇▇▇▇▇▇▇			27,081.47				376.13				26,705.34
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		05 ▇▇▇▇▇▇▇ M5500			28,390.00				28,390.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDAU50 FORKLIFT			21,840.00				21,840.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDAU50 FORKLIFT			19,550.00				19,550.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		02 ▇▇▇▇▇▇▇ M5500			19,440.00				19,440.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU45 FORKLIFT			18,450.00				18,450.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		CATERPILLAR DP30K FORKLIFT			13,320.00				13,320.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FBEU20 FORKLIFT			12,560.00				12,560.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FGCU25 FORKLIFT			11,470.00				11,470.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FGCU25 FORKLIFT			11,470.00				11,470.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FGCU25 FORKLIFT			7,640.00				7,640.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA RIDER PALLET			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		2007 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Forklift			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		1988 CASE SKID STEEL LOADER BO			2,240.00				2,240.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Overhaul of Toyota 7FDAU5060486			7,256.79				1,511.84				5,744.95
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		M		▇▇▇▇▇▇▇ ▇▇▇-▇ ▇▇▇ ▇▇▇▇/▇▇▇ ▇▇▇▇			52,396.84				1,247.54				51,149.30
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		V-Notch Saw, Sampson, Urban, with 12’ Length Stop, Model 38001			3,590.00				2,436.09				1,153.91
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Double End Saw, ▇▇▇▇ Automation			2,710.00				2,710.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Welder, Sampson, 12’, Model SW2000			2,630.00				2,498.50				131.50
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		ELECTRICAL PRODUCTION ADDITN			46,165.38				46,165.38				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LFT OF PALLETS RACKS			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MARLEY OVEN			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SINGLE SIDED CANTILEVER RACKS			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		AIR COMPRESSER&DRYER			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		BELT SANDER & TABLE SAWS			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CANTILEVER STORAGE RACK C1219			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CASING CUTTER			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		▇▇▇▇▇▇▇ 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		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		▇▇▇▇▇▇▇ 2 PT WELDER			—				—				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 KAESER AIR COMPRESSOR			9,910.00				6,973.72				2,936.28
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		10- Millwork racks 44”*94.5” tall Stackable three high 3000# capic			9,040.70				75.34				8,965.36
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 7600 MOUNTY TANDEM AXLE W/▇▇▇▇▇▇▇			59,790.00				59,790.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 7600 MOUNTY TANDEM AXLE W/▇▇▇▇▇▇▇			59,790.00				59,790.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 BOX VAN SINGLE AXLE			35,490.00				35,490.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 9200 TRACTOR TANDEM AXLE			32,650.00				32,650.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 INTL 8600 TRACTOR TANDEM AXLE			29,430.00				29,430.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 MITSUBISHI FE140 BOX VAN SINGLE			27,190.00				27,190.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 MITSUBISHI FE140 FLATBED SINGLE AXLE			24,790.00				24,790.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 ▇▇▇▇▇ FLATBED TRAILER			17,140.00				17,140.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 ▇▇▇▇▇ FLATBED TRAILER			17,140.00				17,140.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		TRAILMOBILE 01AA BOX TRAILER, 50’			17,140.00				17,140.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 4300 BOX VAN SNGL AXLE			16,270.00				16,270.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		Box Van, International, Model 4300, Single Axle, 24			32,650.00				32,650.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 4300 BOX VAN SINGLE AX			32,650.00				32,650.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 INTL 4300 FLATBED SNGL AX			35,490.00				35,490.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 4300 BOX VAN SNGL AX			32,650.00				32,650.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Loader, KVAL, Model ON3			35,500.00				35,500.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇, KVAL, Model 990-F4			261,760.00				138,151.13				123,608.87
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇, KVAL, Model 990-F3			156,560.00				123,943.32				32,616.68
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Header Machine, KVAL, Model 700-C			50,700.00				26,758.32				23,941.68
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Header Machine, KVAL, Model 700-C			39,840.00				31,540.00				8,300.00
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Mitre, for ▇▇▇▇, ▇▇▇▇, ▇▇▇▇▇ ▇▇▇			37,860.00				25,690.71				12,169.29
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Handler, KVAL			28,530.00				22,586.25				5,943.75
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Strike Machine, KVAL, Model 960-3			20,360.00				13,815.71				6,544.29
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Strike Machine, KVAL			18,660.00				14,772.50				3,887.50
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Bevel Machine, Norfield, Model 560-3			6,580.00				6,580.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Cut Out Machine, for ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇, ▇▇▇▇▇ ▇▇			4,570.00				4,570.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Door Machine/Hinge Cutter, ▇▇▇▇ Automation, 21323 Hours			2,710.00				2,710.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Strike Machine, KVAL, Model 960-6			2,550.00				2,550.00				—
4203		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		PRE-HANGING DOOR LINE			—				—				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TOYOTA 7FDU45 9KLBS DIESEL			31,310.00				31,310.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇ ▇▇▇▇▇ 5KLBS DIESEL			26,870.00				26,870.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		HIAB Forklift M55			32,760.00				32,760.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		04 ▇▇▇▇▇▇▇ M5500 2-WAY DIESEL			22,660.00				22,660.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Overhaul/New Mast HIAB M55			5,723.95				1,192.49				4,531.46
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇-▇ ▇▇▇ ▇▇ ▇▇/▇▇▇ ▇▇▇▇▇▇▇			52,450.34				1,873.23				50,577.11
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		(9UPRIGHT FRAMES			370.00				370.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		(6 WINDOW CARTS 54 X 8			360.00				360.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		(6 DOOR & TRIM CARTS 54X 8			380.00				380.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		550 GALLON TANK			2,550.00				2,550.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇-▇▇▇▇			2,870.00				2,870.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		90 SEMI TRAILER			5,460.00				5,460.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		90 SEMI TRAILER			5,460.00				5,460.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 ▇▇▇▇▇ CFBT2005 FLATBED 45’			17,140.00				17,140.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		05 INTL 9200 TRACTOR TANDEM AX			22,930.00				22,930.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 INTL 4300 FLATBED SINGLE AXLE			32,650.00				32,650.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		New Transmission VIN#147790			6,863.82				1,429.96				5,433.86
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		92 WABASH L96 FLATBED 45’ W/MK			5,790.00				5,790.00				—
4207		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇▇ Upgrade VIN# 180415			6,844.36				1,425.91				5,418.45
▇▇▇▇		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4215		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4215		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		F150 Supercab 2WD XL 145WB 4DR Pickup			—				—				—
4215		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Ford F150 Regular Cab 2WD XL 145WB 2DR Pickup			—				—				—
4215		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2014 Chevrolet Silverado 1500 ▇▇▇▇▇▇▇▇▇			27,336.96				379.68				26,957.28
4215		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2014 Chevrolet Silverado 1500 VIN214059			27,336.96				379.68				26,957.28
4299		▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Upgrade Voice Mail System			670.00				670.00				—
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		HYUNDAI FORKLIFT 25C-7			9,770.00				9,770.00				—
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Mitsubishi			—				—				—
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		TELEPHONE SYSTEM CHANGE			3,940.00				3,940.00				—
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CAMERAS FOR WAREHOUSE			6,160.00				6,160.00				—
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SECURITY SYSTEM			6,900.00				6,900.00				—
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		UPRIGHTS, BEAMS AND ANCHORS			7,950.00				7,552.50				397.50
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		RACKING			9,800.00				5,818.75				3,981.25
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		RACKS			16,650.00				10,315.77				6,334.23
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Charlotte RACKING Job# 3198			48,090.00				32,248.61				15,841.39
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		FLOORING ESTIMATING SYSTEM			3,380.00				2,293.59				1,086.41
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		CARRIER 4 TON GAS PACK ON ROOF WITH IAQ THERMOSTAT			7,500.00				2,500.00				5,000.00
6501		▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Relocation and reinstallation of racking			7,148.11				1,370.06				5,778.05
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup			—				—				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Ford Ranger Supercab 2WD XLT 126WB 2DR Pickup			—				—				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2006 Chevy Pickup (White)			3,600.00				1,800.00				1,800.00
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Komatsu 4-wheel Fork Lift			16,490.00				16,490.00				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		USED NISSAN TNX35 FORKLIFT			5,490.00				5,490.00				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MORRISVILLE ALARM SYSTEM			2,190.00				2,190.00				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SAFETY NETTING			2,680.00				1,716.41				963.59
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Purchase and Installation of			4,020.00				4,020.00				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PUNCH DECK			8,090.00				6,494.77				1,595.23
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		STORAGE RACK MATERIALS, HEAVY			50,560.00				41,170.30				9,389.70
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		WAREHOUSE RACKING			3,080.00				2,194.50				885.50
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 CHEVY PICKUP 2WD SUMMIT			10,200.00				10,200.00				—
6503		▇▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 G2500 CHEVY VAN			13,830.00				13,830.00				—
6509		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Yale Forklift			—				—				—
6509		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		Relocation and Installation o			5,240.00				4,206.74				1,033.26
6509		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		SAMPLE RACKS AND SHELVES FOR			14,530.00				14,530.00				—
6509		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		PHONE SYSTEM			17,780.00				17,780.00				—
6509		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		RACKS			24,370.00				14,031.21				10,338.79
6509		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		2005 Chevy Truck 2WD (Summit			10,200.00				10,200.00				—
6519		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇ FORKLIFT 6859			2,190.00				2,190.00				—
6520		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		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		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		TCM FG30M7S 6,000LBS LP			4,300.00				4,300.00				-
6521		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		USED YALE FORKLIFT MODEL #GIC			13,170.00				13,170.00				—
6522		▇▇▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		▇▇▇▇▇ UNSED FORKLIFT-MODEL #E			5,740.00				5,740.00				—
6523		▇▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Hyster 850XM 500LB			11,742.50				698.96				11,043.54
▇▇▇▇		▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Hyster 60 Fortis			13,774.70				4,591.57				9,183.13
▇▇▇▇		▇▇▇▇▇		▇▇		▇▇▇▇▇▇		T		Sprinter 2500 170WB 2DR 2WD Cargo Van			—				—				—
6526		FT ▇▇▇▇▇		▇▇		▇▇▇▇▇▇		F		Hyster S50XM 5000LB			15,794.00				1,052.93				14,741.07
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		04 ▇▇▇▇▇ FLATBED 48’ TRAILER			16,350.00				16,350.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 TRANSCRAFT FLATBED			18,100.00				18,100.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		07 LUFKIN FL11 FLATBED 48’ TRL			18,980.00				18,980.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		T		06 TRANSCRAFT FLATBED 48’ TRAILER			18,100.00				18,100.00				—
7616		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		RACKING			10,480.00				5,856.47				4,623.53
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		FORD TRACTOR			1,370.00				1,370.00				—
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		NEXTPHASE SAW			521,070.00				294,069.22				227,000.78
7616		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		ZE		Thosiba CIX670 Thono System			7,890.16				2,104.04				5,786.12
▇▇▇▇		▇▇▇▇ ▇▇▇▇		▇▇		▇▇▇▇▇▇		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
▇▇▇▇		▇▇▇▇ ▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 1-02TEELOK FL MACH 2-ROL			15,135.00				15,135.00				—
7904		West Jordan		UT		021240		ME		▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇ ▇▇ SAUW			126,520.00				101,572.39				24,947.61
▇▇▇▇		▇▇▇▇ ▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 14’ GANTRY OFFFEEDROLLERS			34,380.00				23,610.36				10,769.64
▇▇▇▇		▇▇▇▇ ▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220 ALPINE LIVE DECK			18,370.00				10,907.18				7,462.82
▇▇▇▇		▇▇▇▇ ▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		1220SLSTXREFUND ALPINELIVEDECK			(1,010.00	)			(575.70	)			(434.30	)
9726		▇▇▇▇		▇▇		▇▇▇▇▇▇		A		F150 Supercab 2WD XLT 145WB 4DR Pickup			—				—				—
9726		▇▇▇▇		▇▇		▇▇▇▇▇▇		F		YALE GLP050VXEUE084 5K LP			—				—				—
9726		Apex		NC		012032		ME		PALLET RACKING UPRIGHTS_CROSS			56,350.00				27,219.92				29,130.08
9729		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		MEDIA SAFE			3,320.00				3,320.00				—
9729		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		LCD PROJECTOR			300.00				300.00				—
9901		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Chrysler 300 Series 4DR Sedan			—				—				—
9901		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2004 Ford Taurus SE 4DR Sedan			—				—				—
9901		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		A		2007 Ford Fusion V6 SE 4DR Sedan			—				—				—
9902		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		ME		HITACHI PROJECTOR			780.00				780.00				—
9920		▇▇▇▇▇▇▇		▇▇		▇▇▇▇▇▇		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.

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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,

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		(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.

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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.