LIST OF EXPENDITURES FOR FACTORY MASTER PLAN

ITEM COST NOTES

1 Front office remodeling IN PROCESS
Jeffrey's $32,800 Carpentry work
Ray's $15,000 Electrical & plumbing
2 Material to fab. (8) tractor frame stands IN PROCESS
AB Steel N/A Waiting on information (Andre)
3 Material to fab. (2) push carts IN PROCESS
AB Steel N/A Waiting on material list (Drake)
4 Casters for (8) tractor frame stands IN PROCESS
Flexion N/A Waiting on information (Andre)
5 Robotic welder IN PROCESS
FANUC (Lincoln) $300,000 In-line concept, all options with no tooling or drop center
Wolf Robotics (Capital) $545,000 In-line concept, all options with (1) drop center
ABB (MH Precision/In Motion) $535,500 Dual cell, turn key project (Quoting in-line design 1/19/11)
Panasonic (Miller/Genesis) $494,580 In-line concept, all options with (1) drop center
6 Overhead crane IN PROCESS
Standard Crane Hoist $29,070 10 ton bridge crane (12-14 week lead time)
Standard Crane Hoist $39,636 15 ton bridge crane (12-14 week lead time)
7 Structure for overhead crane IN PROCESS
Standard Crane Hoist $90,000 Total cost for material & labor
8 Extend slab to reach blast booth IN PROCESS
Best Construction $20,000 Need to get quoted once need is established (Brian)
9 Steel shot blast booth IN PROCESS
Breco Inc. $133,280 14' X 14' X 30' building with recovery & dust collector
Empire Abrasive Equip. $219,000 15' X 14' X 32' building with recovery & dust collector
10 Air compressor for blast booth IN PROCESS
Need vendor N/A Need to get quoted once need is established (Brian)
11 Fabrication of jigs and material $100,000 IN PROCESS
12 Monorail $10,000 IN PROCESS
13 Tractor to move parts in/out blasting $15,000 IN PROCESS
14 Welding machines (Qty. 2) $16,000 IN PROCESS
15 Downdraft table for grinding booth N/A IN PROCESS
16 Two computers for shop stations $1,000 IN PROCESS
17 Jib crane for shipping/receiving IN PROCESS
In house N/A Use existing electric hoist from Mazak mill (Now broken)
18 Jib cranes for final assembly (Qty. 3) IN PROCESS
Budgit (Voorhies) $12,183 2 ton air hoist
19 Certify jib cranes in shop
Crane & Hoist $150 Per jib crane.
20 Material for piping fluids in to Final IN PROCESS
AB Steel $5,000 Need to get quoted once qty. is established (Carl)
21 Additional lighting for both plants IN PROCESS
Bayou Bouef Electric $5,000 Need to get quoted once need is established (Brian)
22 Additional limestone for parking lot IN PROCESS
 Steve Boudreaux Contractors $10,000 Need to get quoted once need is established (Brian)
23 Re-route power in shop IN PROCESS
Need vendor $15,000 Need to get quoted once need is established (Brian)
24 Miscellaneous shop supplies $20,000 IN PROCESS
Northern Tool Supply $250 450 lb. Heavy duty pipe grabber
Harbor Freight $319 1 HP electric hydraulic pressure pump
Voorhies Supply $4,374 Enerpac 1/2 HP submerged electric hyd. pressure pump
[Link] $49 CP 1/4" angled die grinder (Received)
Areiz magnet $1,877 (3) hoist magnets with 1100 lb capacity (Received)
Strong hand magnet $130 (4) hand magnets (Received)
Northern Tool Supply $900 (4) shop heaters (Received)
McMaster Carr $183 (2) shop ladders

25 Material to fabricate pineapple jigs COMPLETE

AB Steel $2,400
26 Material to fabricate new plate rack COMPLETE
AB Steel $3,326
27 Material to fab. (2) engine carts COMPLETE
AB Steel $318
28 Material to fabricate rack in crating COMPLETE
AB Steel $217
29 Casters for (1) engine cart COMPLETE
Flexion $133 (4) 8" casters @ 1500 lbs. Each
30 Casters for (1) push cart COMPLETE
Flexion $85 (4) 6" casters
31 Pipe notcher COMPLETE
Joint Jigger (Northern Tool) $280 3/4" - 2" pipe notcher
32 Lincoln dual wire feeder (Qty. 1) COMPLETE
IWS $3,502 ea. Lincoln dual wire feeder
33 Air hoist for Mazak mill COMPLETE
Budgit (Voorhies) $2,796 1 ton air hoist
34 Larger forklift COMPLETE
M & L Industries $14,975 Used 10,000 lb. Capacity
35 Man lift basket for forklift COMPLETE
Loading Dock Supply (Internet) $555 36"W X 48"L X 65-5/8"H X 1,000 lb.
36 Boring Bars for Tractors COMPLETE
Circle Cutting (Van Horn) $2,500 Solid shank option (4 bars)
37 Double bottle cart for welding mach. COMPLETE
IWS $310 (Received)
38 Refrigerant charging machine COMPLETE
[Link] $5,565 Robinair 17800B refrigerant machine

39 Magnetic grinding table ON HOLD

MDM Tool Supply $700 KMT1530B dimensions - 5.905" X 11.81"
40 Extend limestone to fence on NW side ON HOLD
 Best Construction N/A Waiting on quote (Brian)
41 Bead blaster ON HOLD
Vendor needed N/A Waiting on information (Andre)
42 Storage cabinets ON HOLD
Online auctions N/A Watch auctions or website once need is determined.
43 Shelving ON HOLD
Standard Shelving $196 12' X 42" X 108" 7,500 lbs (4 shelves)
Uline $167 72" X 24" X 72" 1,000 lbs (3 shelves)
Uline $164 72" X 24" X 60" 1,000 lbs (3 shelves)
Lowe's $89 72" X 24" X 48" 1,000 lbs (3 shelves)
44 Drill Press ON HOLD
Dixie Mill $17,050 11-7/8" column, 4' arm and #4 MT
Van Horn $16,450 11-7/8" column, 4' arm and #4 MT
Hoppen-Webster $13,500 11-7/8" column, 4' arm and #4 MT
45 Cold cut saw ON HOLD
All Tire Supply $6,450 90 degrees right and 0 degrees left
46 New building ON HOLD
B.M.S. Environmental, Inc. $191,875 60' X 120' X 16' Eave height, 6" slab & 26 gauge panels
47 Extend slab for more plate racks ON HOLD
Best Construction $38,370 124' X 41' X 8" slab
Onshore Materials $39,288 124' X 41' X 8" slab
48 Pipe bender ON HOLD
Ercolina (Dixie Mill) $8,540 1/4" min. to 2" max. w/1-1/4" die
Baileigh (Dixie Mill) $7,772 2" max. w/1-1/4" die
49 25" 3-jaw chuck for large positioner ON HOLD
Bison (MDM) $3,725 Plain back scroll chuck with reversible hard jaws
Gator (MDM) $2,960 Plain back scroll chuck with reversible hard jaws
50 New blast booth ON HOLD
B.M.S. Environmental, Inc. $45,600 30' X 40' X 16' Eave height, 6" slab & 26 gauge panels
B.E.T. Construction, Inc. $35,900 30' X 40' X 16' Eave height, 6" slab
Best Construction $33,970 30' X 40' X 19' Eave height, 6" slab & 26 gauge panels
Best Construction $33,645 30' X 40' X 16' Eave height, 6" slab & 26 gauge panels
Onshore Materials $57,500 30' X 40' X 16' Eave height, 6" slab & 26 gauge panels
51 Driveway to blast booth (250') ON HOLD
Best Construction N/A 16' X 250' limestone road
Best Construction N/A 12' X 250' limestone road
Steve Boudreaux Contractors $8,920 16' wide X 12" thick X 250' long limestone road
Best Construction $23,415 16' X 400' limestone road
Best Construction $14,150 12' X 400' limestone road
52 Stand alone crane for robotic welder ON HOLD
Hoist & Crane Group $45,300 62' long X 27' 7-3/4" wide X 21' 1-13/16" high w/3-ton hoist
53 Parts tumbler ON HOLD
Burr King (Internet) $6,256 Max. part size - 34" Max weight - 475 lbs.
54 Jib crane & air hoist for Mazak lathe
Budgit (Voorhies) $2,796 1 ton air hoist
 Budgit (Voorhies) $4,061 2 ton air hoist
Budgit (Voorhies) $4,768 3 ton air hoist
55 Dryer for paint booth ON HOLD
Empire Abrasive Equip. $69,000

TOTAL OF EXPENSES AS OF 2/14/11 $40,101