{"text_format":"1","workbook":"xlsx","n_sheets":35,"sheets":["L - Data (DO NOT EDIT)","Sign Off","A - Contractor Summary","A.1 SEE Members","B - Summary Expenses ","C.1 - Rate Sheets","C.2 - Timesheets - Labor","C.3 - Asset by Company","C.4 - Timesheets - Equipment","D - Lodging","E - Fuel","F - Meals","I - Other","G - Per Diem","H - Mileage","C.1 - Rate Sheets (2)","C.2 - Timesheets - Labor (2)","C.4 - Timesheets - Equipmen (2)","E - Fuel (2)","D - Lodging (2)","F - Meals (2)","Data","G - Per Diem (2)","H - Mileage (2)","I - Other (2)","C.1 - Rate Sheets (3)","C.2 - Timesheets - Labor (3)","C.4 - Timesheets - Equipmen (3)","D - Lodging (3)","E - Fuel (3)","F - Meals (3)","G - Per Diem (3)","H - Mileage (3)","I - Other (3)","Audit Plan Summary"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":3,"defined_names":24,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"L - Data (DO NOT EDIT)","index":0,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Service Type","Incident Base","Released to",null,null,"Labor Type"]
["Distribution Line","Dade City","Duke","YES","Receipt - No Detail","ST"]
["Damage Assessor ","Dog Track","FPL","NO","Receipt - Detail","OT"]
["Tree Trimmer","Fair Grounds","Home","Needs Reviewed","Inc'l Alcohol","DT"]
[null,"Strawberry Festival",null,null,"No Receipt","MOB/DMOB"]
[null,"Western "]
[null,"Wimauma"]
[null,"Winter Haven "]

{"sheet":"Sign Off","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,3,4],[10,1,10,4],[15,1,15,4]]}
[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","N/A","N/A","N/A"]
[null,"Reviewer","N/A","N/A","N/A"]
[null,"Approver","N/A","N/A","N/A"]
[]
[null,"Audit Services"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Kaitlyn Bossard","Senior Financial Auditor","2018-11-07"]
[]
[null,"Energy Delivery"]
[]
[null,null,"Name","Title","Date"]
[null,"Final Reviewer","Ron Neil","Manager - Resource Management","2018-11-09"]

{"sheet":"A - Contractor Summary","index":2,"n_rows":61,"n_cols":10,"rows_kept":61,"cut":false,"hidden":false,"merged":[[1,1,1,3],[3,1,12,3],[22,6,26,6],[22,9,26,9]]}
[]
[null,"Contractor Summary"]
[]
[null,"Test Plan: (A) Using the drop down list, select the vendor.  (B) Ensure address agrees to invoice(s). (C) Enter the distance between vendor address to Plant City, FL.  (D) Determine if vendor is part of the SEE (see tab A.1 for listing). (E) Determine if other agreements exist.  (F) Using the drop down list, select the Incident Base that the vendor was initially assigned.  (G) If the contractor includes multiple crews with different timelines, utilize the '+' symbol at the top of columns 'H' and 'K' (if necessary) to unhide the vendor summary.  (H) Click the button to populate the second (and third, if necessary) set of tabs for documentation of those expenses.  (I) Complete steps (A) through (F)."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"G",null,null,"G"]
[null,null,"Vendor #1",null,null,"Vendor #2",null,null,"Vendor #3"]
[]
[null,null,null,null,null,null,"H",null,null,"H"]
[]
[null,"Contractor/Company","Vendor No. 20","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#",10044004,null,null,10044004,null,null,{"$f":"VLOOKUP(I19,#REF!,2,FALSE)","v":{"$error":"#REF!"}}]
[null,"Service Type","Distribution",null,null,"Transmission",null,null,{"$f":"VLOOKUP($I$19,#REF!,4,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Address",null,"B",null,null,"B",null,{"$f":"VLOOKUP($I$19,#REF!,13,FALSE)","v":{"$error":"#REF!"}},"B"]
[null,"City",null,null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,14,FALSE)","v":{"$error":"#REF!"}}]
[null,"State/Providence",null,null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,15,FALSE)","v":{"$error":"#REF!"}}]
[null,"Zip",null,null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,16,FALSE)","v":{"$error":"#REF!"}}]
[null,"Country","US",null,null,"US",null,null,{"$f":"VLOOKUP($I$19,#REF!,17,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Distance from FL (in miles)",null,"C",null,815,"C",null,800,"C"]
[null,"Travel Days (500 m/per day)",2,null,null,{"$f":"ROUNDUP(F29/500,0)","v":2},null,null,{"$f":"ROUNDUP(I29/500,0)","v":2}]
[]
[null,"Member of the SEE","NO","D",null,"NO","D",null,"NO","D"]
[null,"Other Agreement/Contract (Y/N)","NO","E",null,"NO","E",null,"NO","E"]
[null,"Incident Base","Winter Haven ","F",null,"Winter Haven ","F",null,"Winter Haven ","F"]
[]
[null,"Date Secured","2017-09-04",null,null,"2017-09-04",null,null,{"$f":"VLOOKUP($I$19,#REF!,6,FALSE)","v":{"$error":"#REF!"}}]
[null,"Start Travel","N/A",null,null,"N/A",null,null,{"$f":"VLOOKUP($I$19,#REF!,7,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Arrived","2017-09-12",null,null,"2017-09-12",null,null,{"$f":"VLOOKUP($I$19,#REF!,8,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Released","2017-09-17",null,null,"2017-09-13",null,null,{"$f":"VLOOKUP($I$19,#REF!,9,FALSE)","v":{"$error":"#REF!"}}]
[null,"Time Released","16:27",null,null,"16:27",null,null,{"$f":"VLOOKUP($I$19,#REF!,10,FALSE)","v":{"$error":"#REF!"}}]
[null,"Released To","FPL",null,null,"Home",null,null,{"$f":"VLOOKUP($I$19,#REF!,11,FALSE)","v":{"$error":"#REF!"}}]
[null,"Arrived Home/Utility*","2017-09-17",null,null,"2017-09-15",null,null,{"$f":"IF(I41=\"home\",SUM(IF(I29>500,I39+I30,I39)),I39)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[null,null,null,null,null,"C.1 - Rate Sheets (2)",null,null,"C.1 - Rate Sheets (3)"]
[null,null,null,null,null,"C.2 - Timesheets - Labor (2)",null,null,"C.2 - Timesheets - Labor (3)"]
[null,null,null,null,null,"C.4 - Timesheets - Equipmen (2)",null,null,"C.4 - Timesheets - Equipmen (3)"]
[null,null,null,null,null,"D - Lodging (2)",null,null,"D - Lodging (3)"]
[null,null,null,null,null,"E - Fuel (2)",null,null,"E - Fuel (3)"]
[null,null,null,null,null,"F - Meals (2)",null,null,"F - Meals (3)"]
[null,null,null,null,null,"G - Per Diem (2)",null,null,"G - Per Diem (3)"]
[null,null,null,null,null,"H - Mileage (2)",null,null,"H - Mileage (3)"]
[null,null,null,null,null,"I - Other (2)",null,null,"I - Other (3)"]
[]
[]
[]
[null,"*Estimates reasonable arrival time"]
[]
[null,"Tickmark Explanation: "]

{"sheet":"A.1 SEE Members","index":3,"n_rows":73,"n_cols":3,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["RMAG","RESPONDING COMPANY","COMPANY NAME"]
["SEE","AEP  Kentucky  Power  Co","AEP  Kentucky  Power  Co"]
["SEE","AEP  Kentucky  Power  Co","AEP  Kentucky  Power  Co"]
["SEE","AEP  Kentucky  Power  Co","David Elliot"]
["SEE","AEP Appalachian Power Co","Asplundh"]
["SEE","AEP Appalachian Power Co","Davis Elliot"]
["SEE","AEP Appalachian Power Co","Davis Elliot"]
["SEE","AEP Indiana Michigan Power Co","AEP Indiana Michigan Power Co"]
["SEE","AEP Ohio Power Company","AEP Ohio Power Company"]
["SEE","AEP Ohio Power Company","Osmose"]
["SEE","AEP Ohio Power Company","Thayer"]
["SEE","AEP Ohio Power Company","5 Star"]
["SEE","AEP Ohio Power Company","AEP Ohio Power Company"]
["SEE","AEP Ohio Power Company","AEP Ohio Power Company"]
["SEE","AEP Public Service of Oklahoma","AEP Public Service of Oklahoma"]
["SEE","AEP Public Service of Oklahoma","Davis Elliot"]
["SEE","CenterPoint Energy","ABC Tree"]
["SEE","CenterPoint Energy","CenterPoint Energy"]
["SEE","CenterPoint Energy","Davey Tree"]
[null,"Consolidated Edison","Consolidated Edison"]
[null,"Consumers","Trees, Inc."]
[null,"Consumers","Asplundh Tree Expert Companhy"]
[null,"Consumers","Davey Tree Expert Company"]
["SEE","Dayton Power & Light","Lewis Tree"]
["SEE","Dominion","Davis H Elliot"]
["SEE","Dominion","Lee Electrical"]
["SEE","Dominion","Mastec"]
["SEE","Dominion","Riggs Distler"]
["SEE","Dominion","River City"]
[null,"Empire District - Liberty","Empire District - Liberty"]
["SEE","Entergy Louisiana","Asplundh Tree"]
["SEE","Entergy Louisiana","Global Environmental Solutions"]
["SEE","Entergy Mississippi","B&B Electrical"]
["SEE","Entergy Mississippi","MDR Construction"]
["SEE","Entergy Mississippi","Chain Electric"]
[null,"Eversource, CT","Asplundh"]
[null,"Eversource, CT","Elecnor Hawkeye"]
[null,"Eversource, CT","Riggs Distler"]
[null,"Eversource, MA","IB Abel"]
["SEE","Exelon PHI Potomac Electric Power Co","Asplundh Tree"]
["SEE","FE Ohio Edison Company ","Didado Transmission Cont"]
["SEE","FE Ohio Edison Company ","Didado Distribution"]
["SEE","FE Ohio Edison Company ","FE Ohio Edison Company "]
[null,"Indianapolis Power & Light ","Wright Tree Service"]
[null,"ITC Midwest","MJ Electric"]
[null,"ITC Midwest","Michels Power"]
["SEE","LG&E/KU","Davis H Elliot"]
[null,"Liberty Utilities  (Algonquin Power)","Liberty Utilities  (Algonquin Power)"]
[null,"Madison Gas & Electric","Madison Gas & Electric"]
[null,"National Grid (NE)","National Grid (NE)"]
[null,"National Grid (NY)","National Grid (NY)"]
[null,"Nebraska Public Power","Nebraska Public Power"]
[null,"Northern Indiana Public Service Co","Northern Indiana Public Service Co"]
[null,"Omaha Public Power","Omaha Public Power"]
["SEE","Oncor Electric Delivery","Arbor Resources"]
["SEE","Oncor Electric Delivery","Asplundh"]
["SEE","Oncor Electric Delivery","Pike"]
[null,"Orange & Rockland ","Orange & Rockland "]
[null,"Orange & Rockland ","Orange & Rockland "]
[null,"Otter Tail Power","Otter Tail Power"]
["SEE","PPL Electric Utilities","PPL Electric Utilities"]
[null,"PSEG (Long Island)","Asplundh"]
[null,"PSEG (Long Island)","PSEG (Long Island)"]
["SEE","SoCo Gulf Power Company","SoCo Gulf Power Company"]
["SEE","Texas-New Mexico Power","Trees, Inc."]
[null,"Toronto Hydro","Toronto Hydro"]
[null,"Upper Peninsula Power Company","Upper Peninsula Power Company"]
[null,"Vectren Energy","Electricom"]
[null,"Vectren Energy","Henkels & McCoy"]
[null,"Vectren Energy","Electricom"]
[null,"XCEL Energy - Colorado","XCEL Energy - Colorado"]
[null,"XCEL Energy - Minnesota","XCEL Energy - Minnesota"]
[null,"XCEL Energy - Southwestern Public Service","XCEL Energy - Southwestern Public Service"]

{"sheet":"B - Summary Expenses ","index":4,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,1,1,7],[3,1,6,7],[30,1,30,4],[31,1,31,4]]}
[]
[null,"Summary of Expenses"]
[]
[null,"Test Plan: (A) Calculate Total Amount Invoiced for each expense category. (B) Using SAP t-code FBL1N, list Vendor Invoices Paid.  (C) Ensure there are no differences between the Total Expense Amount and the Total Paid Amount. (D) Ensure there are no difference between Total Invoiced Amount and Total Expense Amount.  (E) If applicable, identify difference due to Foreign currency exchange rates.  "]
[]
[]
[]
[]
[null,null,"A"]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable"]
[null,"Labor Expense Total",749940.6,{"$f":"'C.2 - Timesheets - Labor'!DO83+'C.2 - Timesheets - Labor (2)'!DO34+'C.2 - Timesheets - Labor (3)'!DO94","v":749940.60000000021},{"$f":"'C.2 - Timesheets - Labor'!DP83+'C.2 - Timesheets - Labor (2)'!DP34+'C.2 - Timesheets - Labor (3)'!DP94","v":744886.04000000015},{"$f":"'C.2 - Timesheets - Labor'!DS83+'C.2 - Timesheets - Labor (2)'!DS34+'C.2 - Timesheets - Labor (3)'!DS94","v":0},{"$f":"'C.2 - Timesheets - Labor'!DT83+'C.2 - Timesheets - Labor (2)'!DT34+'C.2 - Timesheets - Labor (3)'!DT94","v":5054.5600000000004},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",314198.88,{"$f":"'C.4 - Timesheets - Equipment'!AF104+'C.4 - Timesheets - Equipmen (2)'!AF39+'C.4 - Timesheets - Equipmen (3)'!AF93","v":314198.88000000006},{"$f":"'C.4 - Timesheets - Equipment'!AG104+'C.4 - Timesheets - Equipmen (2)'!AG39+'C.4 - Timesheets - Equipmen (3)'!AG93","v":306448.88000000006},{"$f":"'C.4 - Timesheets - Equipment'!AI104+'C.4 - Timesheets - Equipmen (2)'!AI39+'C.4 - Timesheets - Equipmen (3)'!AI93","v":0},{"$f":"'C.4 - Timesheets - Equipment'!AJ104+'C.4 - Timesheets - Equipmen (2)'!AJ39+'C.4 - Timesheets - Equipmen (3)'!AJ93","v":7750},{"$f":"D12-(E12+F12+G12)","v":0}]
[null,"Lodging Expense Total",13591.83,{"$f":"'D - Lodging'!L93+'D - Lodging (2)'!L29+'D - Lodging (3)'!K34","v":13591.830000000002},{"$f":"'D - Lodging'!T93+'D - Lodging (2)'!T29+'D - Lodging (3)'!S34","v":11588.540000000003},{"$f":"'D - Lodging'!V93+'D - Lodging (2)'!V29+'D - Lodging (3)'!U34","v":986.87},{"$f":"'D - Lodging'!W93+'D - Lodging (2)'!W29+'D - Lodging (3)'!V34","v":0},{"$f":"D13-(E13+F13+G13)","v":1016.4199999999983}]
[null,"Fuel/Transport Expense Total",0,{"$f":"'E - Fuel'!J34+'E - Fuel (2)'!J34+'E - Fuel (3)'!J34","v":0},{"$f":"'E - Fuel'!Q34+'E - Fuel (2)'!Q34+'E - Fuel (3)'!Q34","v":0},{"$f":"'E - Fuel'!S34+'E - Fuel (2)'!S34+'E - Fuel (3)'!S34","v":0},{"$f":"'E - Fuel'!T34+'E - Fuel (2)'!T34+'E - Fuel (3)'!T34","v":0},0]
[null,"Meal Expense Total",8266.73,{"$f":"'F - Meals'!K141+'F - Meals (2)'!K25+'F - Meals (3)'!J58","v":8266.73},{"$f":"'F - Meals'!R141+'F - Meals (2)'!R25+'F - Meals (3)'!Q58","v":2098.3600000000006},{"$f":"'F - Meals'!T141+'F - Meals (2)'!T25+'F - Meals (3)'!S58","v":458.78},{"$f":"'F - Meals'!U141+'F - Meals (2)'!U25+'F - Meals (3)'!T58","v":1630.7700000000002},4078.8199999999988]
[null,"Per Diem Expense Total",0,{"$f":"'G - Per Diem'!I36+'G - Per Diem (2)'!I36+'G - Per Diem (3)'!I36","v":0},{"$f":"'G - Per Diem'!N36+'G - Per Diem (2)'!N36+'G - Per Diem (3)'!N36","v":0},{"$f":"'G - Per Diem'!P36+'G - Per Diem (2)'!P36+'G - Per Diem (3)'!P36","v":0},{"$f":"'G - Per Diem'!Q36+'G - Per Diem (2)'!Q36+'G - Per Diem (3)'!Q36","v":0},0]
[null,"Mileage Expense Total",0,{"$f":"'H - Mileage'!L36+'H - Mileage (2)'!L36+'H - Mileage (3)'!L36","v":0},{"$f":"'H - Mileage'!R36+'H - Mileage (2)'!R36+'H - Mileage (3)'!R36","v":0},{"$f":"'H - Mileage'!T36+'H - Mileage (2)'!T36+'H - Mileage (3)'!T36","v":0},{"$f":"'H - Mileage'!U36+'H - Mileage (2)'!U36+'H - Mileage (3)'!U36","v":0},0]
[null,"Other Expense",14992.210000000001,{"$f":"'I - Other'!K16+'I - Other (2)'!K23+'I - Other (3)'!J59","v":14992.210000000001},{"$f":"'I - Other'!R16+'I - Other (2)'!R23+'I - Other (3)'!Q59","v":2838.6},{"$f":"'I - Other'!T16+'I - Other (2)'!T23+'I - Other (3)'!S59","v":5468.8550000000005},{"$f":"'I - Other'!U16+'I - Other (2)'!U23+'I - Other (3)'!T59","v":6651.16},{"$f":"D18-(E18+F18+G18)","v":33.595000000001164}]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":1100990.25},{"$f":"SUM(D11:D18)","v":1100990.2500000002},{"$f":"SUM(E11:E18)","v":1067860.4200000004},{"$f":"SUM(F11:F18)","v":6914.505000000001},{"$f":"SUM(G11:G18)","v":21086.49},5128.8349999999982]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":""},{"$f":"C20-D20","v":0},"D"]
[]
[null,"Total Expense ",null,1100990.2499999998," (from Total SAP Summary)"]
[null,"Total Paid",null,{"$f":"-D60","v":1100990.25},"(from FBL1N in SAP)"]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":""},{"$f":"D24-D23","v":0},"C"," "]
[]
[null,"Exchange Rate",null,{"$f":"D24/C20","v":1}]
[null,"Fx Adjusted to USD",null,{"$f":"C20*D27","v":1100990.25}," "]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},{"$f":"D24-D28","v":0},"E"]
[]
[null,"B"]
[null,"SAP - FBL1N"]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,1900001013,"2017-09-17",-135728.32000000001,5297,null,null," "]
[null,1900007531,"2017-09-17",-55093.760000000002,5290]
[null,1900007532,"2017-09-17",-72306.240000000005,5291]
[null,1900007533,"2017-09-17",-55965.52,5292]
[null,1900007534,"2017-09-17",-59075.48,5294]
[null,1900007535,"2017-09-17",-57580,5295]
[null,1900007536,"2017-09-17",-36850.769999999997,5380]
[null,1900007537,"2017-09-17",-58726.32,5296]
[null,1900007538,"2017-09-17",-41318.400000000001,5298]
[null,1900007539,"2017-09-10",-10737.86,5265]
[null,1900007540,"2017-09-10",-23927.96,5266]
[null,1900007541,"2017-09-10",-24855.32,5271]
[null,1900007542,"2017-09-10",-8411.15,5272]
[null,1900007543,"2017-09-10",-6930.33,5273]
[null,1900007544,"2017-09-10",-29193.360000000001,5274]
[null,1900007545,"2017-09-10",-7691.4,5275]
[null,1900007546,"2017-09-10",-8970.7800000000007,5276]
[null,1900007547,"2017-09-10",-11398.8,5277]
[null,1900007548,"2017-09-17",-14687.6,5280]
[null,1900007549,"2017-09-17",-60337.52,5281]
[null,1900007550,"2017-09-17",-69751.92,5282]
[null,1900007551,"2017-09-17",-59746.04,5283]
[null,1900007552,"2017-09-17",-56622,5284]
[null,1900007553,"2017-09-17",-66140.56,5285]
[null,1900007554,"2017-09-17",-32876.92,5286]
[null,1900007555,"2017-09-17",-36065.919999999998,5289]
[null,null,null,{"$f":"SUM(D34:D59)","v":-1100990.25}]
[]
[null,"Tickmark Explanation:"]
[null,{"$f":"IFERROR(C21,\"\")","v":""}]
[]
[null,{"$f":"IFERROR(C25,\"\")","v":""}]

{"sheet":"C.1 - Rate Sheets","index":5,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[[12,1,12,5],[12,7,12,8],[3,1,3,8],[54,6,54,8],[1,1,1,8]]}
[]
[null,"Labor Charges - Rate Sheet"]
[]
[null,"Test Plan: (A) Using the vendor rate sheet, ensure that a rate was provided for all Positions and Equipment types.  "]
[]
[null,"Labor Types:"]
[null,"ST","Straight Time"]
[null,"OT","Over Time"]
[null,"DT","Double Time"]
[null,"MOB/DMOB","Mobilization/Demobilization Time"]
[]
[]
[null,"Labor per Man Hour",null,null,null,null," ","Labor per Equipment Hour"]
[null,"A",null,null,null,null,null,"A"]
[null,"POSITION","ST","OT","DT","MOB/DMOB",null,"Type","$/HOUR"]
[null,"SAFETY SUPERVISOR",97.1,140.80000000000001,184.49,0,null,"Pickup 3/4 ton",21.5,1]
[null,"SUPERINTENDENT",104.75,151.88999999999999,199.03,0,null,"Pickup 1 ton",22.75]
[null,"GENERAL FOREMAN",81,117.45,153.9,0,null,"MECHANIC TRUCK",25.92]
[null,"FOREMAN",73.25,106.21,139.18,0,null,"DIGGER",40.25]
[null,"LINEMAN A",69.849999999999994,101.28,132.72,0,null,"TANDEM AXLE DIGGER",60.25]
[null,"LINEMAN B",65.900000000000006,95.56,125.21,0,null,"TRACK DIGGER",120]
[null,"LINEMAN C",60.15,87.22,114.29,0,null,"Bucket Truck 55",34.520000000000003]
[null,"EQUIPMENT OPERATOR",49.5,71.78,94.05,0,null,"BUCKET TRUCK/MATERIAL HANDLER 56' TO 65'",45.25]
[null,"GROUNDMAN",39.75,57.64,75.53,0,null,"BUCKET TRUCK/MATERIAL HANDLER 66' TO 75'",58.5,null,null,null,null,null,null,null,null,null," "]
[null,"TRUCK DRIVER",49.5,71.78,94.05,0,null,"Bucket Truck to 100",70.75]
[null,"MECHANIC",56,81.2,106.4,0,null,"TRACK BUCKET",120]
[null,null,null,null,null,null,null,"LOWBOY TRUCK",101.25]
[null,null,null,null,null,null,null,"CRANE TRUCK 26 TON",60.75]
[null,null,null,null,null,null,null,"CRANE TRUCK 28 TON",70.349999999999994]
[null,null,null,null,null,null,null,"CRANE TRUCK 33 TON ",90.15]
[null,null,null,null,null,null,null,"CRANE-MANTIS UP TO 20 TON",115]
[null,null,null,null,null,null,null,"CRANE-MANTIS 21 TO 30 TON",135]
[null,null,null,null,null,null,null,"CRANE-MANTIS 31 TO 40 TON",160]
[null,null,null,null,null,null,null,"DOZER D-4",61.59]
[null,null,null,null,null,null,null,"SKIDDER",125]
[null,null,null,null,null,null,null,"SKID STEER LOADER",34.53]
[null,null,null,null,null,null,null,"TRACKHOE",85]
[null,null,null,null,null,null,null,"MINI EXCAVATOR",34.75]
[null,null,null,null,null,null,null,"TRENCHER",32.47]
[null,null,null,null,null,null,null,"BACKYARD BUGGY ",35.35]
[null,null,null,null,null,null,null,"TRACTOR",25.35]
[null,null,null,null,null,null,null,"ATV/ SIDE BY SIDE",12.75]
[null,null,null,null,null,null,null,"4 DRUM PULLER",27.31]
[null,null,null,null,null,null,null,"BULL WHEEL",23.19]
[null,null,null,null,null,null,null,"MATERIAL TRAILER",9.5]
[null,null,null,null,null,null,null,"POLE TRAILER",9.5]
[null,null,null,null,null,null,null,"AIR COMPRESSOR",12.37]
[null,null,null,null,null,null,null,"GENERATOR ",8.25]
[null,null,null,null,null,null,null,"MUD VAC",45.25]
[null,null,null,null,null,null,null,"PRESSURE DIGGER",170.25]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"Note that these rates are provided for the Vendor No. 20 crew."]

{"sheet":"C.2 - Timesheets - Labor","index":6,"n_rows":96,"n_cols":126,"rows_kept":96,"cut":false,"hidden":false,"merged":[[3,2,7,13],[1,1,1,124],[14,122,17,122],[14,123,17,123],[14,124,17,124],[15,113,17,113],[15,112,17,112],[15,111,17,111],[15,110,17,110],[15,109,17,109],[14,119,17,119],[14,121,17,121],[14,114,14,118],[15,118,17,118],[15,117,17,117],[15,116,17,116],[15,115,17,115],[15,114,17,114],[16,54,16,58],[83,104,83,107],[83,109,83,112],[83,74,83,77],[83,79,83,82],[83,84,83,87],[83,64,83,67],[83,69,83,72],[83,89,83,92],[83,94,83,97],[83,99,83,102],[16,94,16,98],[16,79,16,83],[83,39,83,42],[83,44,83,47],[83,49,83,52],[83,54,83,57],[83,59,83,62],[83,14,83,17],[83,19,83,22],[83,24,83,27],[83,29,83,32],[83,34,83,37],[13,14,13,18],[14,6,17,6],[14,34,14,38],[16,34,16,38],[14,39,14,43],[14,19,14,23],[16,19,16,23],[14,24,14,28],[16,24,16,28],[14,29,14,33],[16,39,16,43],[14,8,17,8],[14,7,17,7],[16,14,16,18],[14,10,16,13],[14,9,17,9],[82,1,82,5],[14,1,17,1],[14,2,17,2],[14,4,17,4],[14,5,17,5],[14,3,17,3],[14,64,14,68],[16,64,16,68],[14,14,14,18],[14,59,14,63],[16,59,16,63],[16,29,16,33],[14,44,14,48],[16,44,16,48],[14,49,14,53],[16,49,16,53],[14,54,14,58],[14,120,17,120],[14,109,14,113],[14,69,14,73],[16,69,16,73],[14,74,14,78],[16,74,16,78],[14,79,14,83],[14,84,14,88],[16,84,16,88],[14,89,14,93],[16,89,16,93],[14,94,14,98],[14,104,14,108],[16,104,16,108],[14,99,14,103],[16,99,16,103]]}
[]
[null,"Labor Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Using the Asset by Company tab (C.3), populate the crew members names and positions (if provided).  Find additional information regarding individual crew member from related invoice.  (B) Enter hours worked from time card(s). (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Confirm the labor type charged agrees to the rate sheet. (E) Identify any labor charges to be reviewed (manually enter amounts based on reasonability of time period labor was charged, discrepancies between timecards and invoice, etc.  (F) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a",null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,null,null,"Rx",null,null,null,null,"Rx",null,"E","F"]
[null,"#","Name","Position","Company","Crew#","Invoice#","Start Date","End Date","Dates Worked Reasonable?","Rates",null,null,null,"2017-09-04",null,null,null,null,"2017-09-05",null,null,null,null,"2017-09-06",null,null,null,null,"2017-09-07",null,null,null,null,"2017-09-08",null,null,null,null,"2017-09-09",null,null,null,null,"2017-09-10",null,null,null,null,"2017-09-11",null,null,null,null,"2017-09-12",null,null,null,null,"2017-09-13",null,null,null,null,"2017-09-14",null,null,null,null,"2017-09-15",null,null,null,null,"2017-09-16",null,null,null,null,"2017-09-17",null,null,null,null,"2017-09-18",null,null,null,null,"2017-09-19",null,null,null,null,"2017-09-20",null,null,null,null,"2017-09-21",null,null,null,null,"2017-09-22",null,null,null,null,"Total Labor Hours",null,null,null,null,"Total Labor $",null,null,null,null,"Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-04","2017-09-04","2017-09-04","2017-09-04","2017-09-04","2017-09-05","2017-09-05","2017-09-05","2017-09-05","2017-09-05","2017-09-06","2017-09-06","2017-09-06","2017-09-06","2017-09-06","2017-09-07","2017-09-07","2017-09-07","2017-09-07","2017-09-07","2017-09-08","2017-09-08","2017-09-08","2017-09-08","2017-09-08","2017-09-09","2017-09-09","2017-09-09","2017-09-09","2017-09-09","2017-09-10","2017-09-10","2017-09-10","2017-09-10","2017-09-10","2017-09-11","2017-09-11","2017-09-11","2017-09-11","2017-09-11","2017-09-12","2017-09-12","2017-09-12","2017-09-12","2017-09-12","2017-09-13","2017-09-13","2017-09-13","2017-09-13","2017-09-13","2017-09-14","2017-09-14","2017-09-14","2017-09-14","2017-09-14","2017-09-15","2017-09-15","2017-09-15","2017-09-15","2017-09-15","2017-09-16","2017-09-16","2017-09-16","2017-09-16","2017-09-16","2017-09-17","2017-09-17","2017-09-17","2017-09-17","2017-09-17","2017-09-18","2017-09-18","2017-09-18","2017-09-18","2017-09-18","2017-09-19","2017-09-19","2017-09-19","2017-09-19","2017-09-19","2017-09-20","2017-09-20","2017-09-20","2017-09-20","2017-09-20","2017-09-21","2017-09-21","2017-09-21","2017-09-21","2017-09-21","2017-09-22","2017-09-22","2017-09-22","2017-09-22","2017-09-22","Total ST","OT","DT","MOB/DMOB","Total Hours","Total ST $","Total OT $","Total DT $","Total MOB/DMOB $","Total Labor $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Saturday",null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Saturday",null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday"]
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[null,1,null,"Foreman","Vendor No. 20","202-171","5265 / 5282",{"$f":"INDEX($O$16:$DE$16,MATCH(TRUE,INDEX((O19:DE19>0),0),0))","v":"2017-09-10"},{"$f":"LOOKUP(2,1/(1-(O19:DE19<=0)),$O$16:$DE$16)","v":"2017-09-17"},{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,{"$f":"SUM(O19:R19)","v":0},0,0,0,0,{"$f":"SUM(T19:W19)","v":0},0,0,0,0,{"$f":"SUM(Y19:AB19)","v":0},0,0,0,0,{"$f":"SUM(AD19:AG19)","v":0},0,0,0,0,{"$f":"SUM(AI19:AL19)","v":0},0,0,0,0,{"$f":"SUM(AN19:AQ19)","v":0},0,0,14,0,{"$f":"SUM(AS19:AV19)","v":14},16,0,0,0,{"$f":"SUM(AX19:BA19)","v":16},16,0,0,0,{"$f":"SUM(BC19:BF19)","v":16},8,8,0,0,{"$f":"SUM(BH19:BK19)","v":16},0,16,0,0,{"$f":"SUM(BM19:BP19)","v":16},0,16,0,0,{"$f":"SUM(BR19:BU19)","v":16},0,16,0,0,{"$f":"SUM(BW19:BZ19)","v":16},0,0,16,0,{"$f":"SUM(CB19:CE19)","v":16},0,0,0,0,{"$f":"SUM(CG19:CJ19)","v":0},0,0,0,0,{"$f":"SUM(CL19:CO19)","v":0},0,0,0,0,{"$f":"SUM(CQ19:CT19)","v":0},0,0,0,0,{"$f":"SUM(CV19:CY19)","v":0},0,0,0,0,{"$f":"SUM(DA19:DD19)","v":0},{"$f":"SUM(O19,T19,Y19,AD19,AI19,AN19,AS19,AX19,BC19,BH19,BM19,BR19,BW19,CB19,CG19,CL19,CQ19,CV19,DA19)","v":40},{"$f":"SUM(P19,U19,Z19,AE19,AJ19,AO19,AT19,AY19,BD19,BI19,BN19,BS19,BX19,CC19,CH19,CM19,CR19,CW19,DB19)","v":56},{"$f":"SUM(Q19,V19,AA19,AF19,AK19,AP19,AU19,AZ19,BE19,BJ19,BO19,BT19,BY19,CD19,CI19,CN19,CS19,CX19,DC19)","v":30},{"$f":"SUM(R19,W19,AB19,AG19,AL19,AQ19,AV19,BA19,BF19,BK19,BP19,BU19,BZ19,CE19,CJ19,CO19,CT19,CY19,DD19)","v":0},{"$f":"SUM(DF19:DI19)","v":126},{"$f":"DF19*K19","v":2930},{"$f":"DG19*L19","v":5947.7599999999993},{"$f":"DH19*M19","v":4175.4000000000005},{"$f":"DI19*N19","v":0},{"$f":"SUM(DK19:DN19)","v":13053.16},{"$f":"DO19-DR19","v":13053.16},"Yes",0,0,0]
[null,2,null,"Lineman A","Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T20:W20)","v":0},0,0,0,0,{"$f":"SUM(Y20:AB20)","v":0},0,0,0,0,{"$f":"SUM(AD20:AG20)","v":0},0,0,0,0,{"$f":"SUM(AI20:AL20)","v":0},0,0,0,0,{"$f":"SUM(AN20:AQ20)","v":0},0,0,14,0,{"$f":"SUM(AS20:AV20)","v":14},16,0,0,0,{"$f":"SUM(AX20:BA20)","v":16},16,0,0,0,{"$f":"SUM(BC20:BF20)","v":16},8,8,0,0,{"$f":"SUM(BH20:BK20)","v":16},0,16,0,0,{"$f":"SUM(BM20:BP20)","v":16},0,16,0,0,{"$f":"SUM(BR20:BU20)","v":16},0,16,0,0,{"$f":"SUM(BW20:BZ20)","v":16},0,0,16,0,{"$f":"SUM(CB20:CE20)","v":16},0,0,0,0,{"$f":"SUM(CG20:CJ20)","v":0},0,0,0,0,{"$f":"SUM(CL20:CO20)","v":0},0,0,0,0,{"$f":"SUM(CQ20:CT20)","v":0},0,0,0,0,{"$f":"SUM(CV20:CY20)","v":0},0,0,0,0,{"$f":"SUM(DA20:DD20)","v":0},40,56,30,0,{"$f":"SUM(DF20:DI20)","v":126},2794,5671.68,3981.6,0,{"$f":"SUM(DK20:DN20)","v":12447.28},12447.28,"Yes",0,0,0]
[null,3,null,"Lineman B","Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,2636,5351.3600000000006,3756.2999999999997,0,11743.66,11743.66,"Yes",0,0,0]
[null,4,null,"Lineman B","Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,2636,5351.3600000000006,3756.2999999999997,0,11743.66,11743.66,"Yes",0,0,0]
[null,5,null,"EQUIPMENT OPERATOR","Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,1980,4019.6800000000003,2821.5,0,8821.18,8821.18,"Yes",0,0,0]
[null,6,null,"EQUIPMENT OPERATOR","Vendor No. 20","202-171","5265 / 5282","2017-09-11","2017-09-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,0,0,64,1980,1722.72,0,0,3702.7200000000003,3702.7200000000003,"Yes",0,0,0]
[null,7,null,"Foreman","Vendor No. 20","204-75",5266,"2017-09-08","2017-09-17",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2930,9558.9,4175.4000000000005,0,16664.3,16664.3,"Yes",0,0,0]
[null,8,null,"Lineman A","Vendor No. 20","204-75",5266,"2017-09-08","2017-09-17",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2794,9115.2000000000007,3981.6,0,15890.800000000001,15890.800000000001,"Yes",0,0,0]
[null,9,null,"Lineman A","Vendor No. 20","204-75",5266,"2017-09-08","2017-09-17",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2794,9115.2000000000007,3981.6,0,15890.800000000001,15890.800000000001,"Yes",0,0,0]
[null,10,null,"EQUIPMENT OPERATOR","Vendor No. 20","204-75",5266,"2017-09-08","2017-09-17",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,1980,6460.2,2821.5,0,11261.7,11261.7,"Yes",0,0,0]
[null,11,null,"Foreman","Vendor No. 20","205-87","5271 / 5284","2017-09-07","2017-09-17",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,2,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,10,6,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,86,30,0,156,2930,9134.06,4175.4000000000005,0,16239.46,16239.46,"Yes",0,0,0]
[null,12,null,"Lineman A","Vendor No. 20","205-87","5271 / 5284","2017-09-07","2017-09-17",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,2,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,10,6,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,86,30,0,156,2794,8710.08,3981.6,0,15485.68,15485.68,"Yes",0,0,0]
[null,13,null,"Lineman B","Vendor No. 20","205-87","5271 / 5284","2017-09-08","2017-09-17",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,4,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,12,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,84,26,0,150,2636,8027.04,3255.46,0,13918.5,13918.5,"Yes",0,0,0]
[null,14,null,"Lineman C","Vendor No. 20","205-87","5271 / 5284","2017-09-08","2017-09-17",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.15},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":87.22},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":114.29},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,4,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,12,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,84,26,0,150,2406,7326.48,2971.54,0,12704.02,12704.02,"Yes",0,0,0]
[null,15,null,"Foreman","Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,2930,5947.7599999999993,3757.86,0,12635.619999999999,12635.619999999999,"Yes",0,0,0]
[null,16,null,"Lineman A","Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,2794,5671.68,3583.44,0,12049.12,12049.12,"Yes",0,0,0]
[null,17,null,"Lineman A","Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,2794,5671.68,3583.44,0,12049.12,12049.12,"Yes",0,0,0]
[null,18,null,"Lineman B","Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,2636,5351.3600000000006,3380.6699999999996,0,11368.03,11368.03,"Yes",0,0,0]
[null,19,null,"Groundman","Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":39.75},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":57.64},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":75.53},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,1590,3227.84,2039.31,0,{"$f":"SUM(DK37:DN37)","v":6857.15},6857.15,"Yes",0,0,0]
[null,20,null,"Foreman","Vendor No. 20","219-25",5273,"2017-09-10","2017-09-17",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,2930,5947.7599999999993,3757.86,0,12635.619999999999,12635.619999999999,"Yes",0,0,0]
[null,21,null,"Lineman A","Vendor No. 20","219-25",5273,"2017-09-10","2017-09-17",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y39:AB39)","v":0},0,0,0,0,{"$f":"SUM(AD39:AG39)","v":0},0,0,0,0,{"$f":"SUM(AI39:AL39)","v":0},0,0,0,0,{"$f":"SUM(AN39:AQ39)","v":0},0,0,11,0,{"$f":"SUM(AS39:AV39)","v":11},16,0,0,0,{"$f":"SUM(AX39:BA39)","v":16},16,0,0,0,{"$f":"SUM(BC39:BF39)","v":16},8,8,0,0,{"$f":"SUM(BH39:BK39)","v":16},0,16,0,0,{"$f":"SUM(BM39:BP39)","v":16},0,16,0,0,{"$f":"SUM(BR39:BU39)","v":16},0,16,0,0,{"$f":"SUM(BW39:BZ39)","v":16},0,0,16,0,{"$f":"SUM(CB39:CE39)","v":16},0,0,0,0,{"$f":"SUM(CG39:CJ39)","v":0},0,0,0,0,{"$f":"SUM(CL39:CO39)","v":0},0,0,0,0,{"$f":"SUM(CQ39:CT39)","v":0},0,0,0,0,{"$f":"SUM(CV39:CY39)","v":0},0,0,0,0,{"$f":"SUM(DA39:DD39)","v":0},40,56,27,0,123,2794,5671.68,3583.44,0,{"$f":"SUM(DK39:DN39)","v":12049.12},12049.12,"Yes",0,0,0]
[null,22,null,"Lineman C","Vendor No. 20","219-25",5273,"2017-09-10","2017-09-17",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$36,I40<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.15},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":87.22},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":114.29},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,2406,4884.32,3085.8300000000004,0,10376.15,10376.15,"Yes",0,0,0]
[null,23,null,"EQUIPMENT OPERATOR","Vendor No. 20","219-25",5273,"2017-09-10","2017-09-17",{"$f":"IF(AND(H41>='A - Contractor Summary'!$C$36,I41<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,0,11,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,27,0,123,1980,4019.6800000000003,2539.35,0,8539.0300000000007,8539.0300000000007,"Yes",0,0,0]
[null,24,null,"Foreman","Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$36,I42<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2930,9558.9,4175.4000000000005,0,16664.3,16664.3,"Yes",0,0,0]
[null,25,null,"Lineman A","Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H43>='A - Contractor Summary'!$C$36,I43<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2794,9115.2000000000007,3981.6,0,15890.800000000001,15890.800000000001,"Yes",0,0,0]
[null,26,null,"Lineman B","Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$36,I44<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2636,8600.4,3756.2999999999997,0,14992.699999999999,14992.699999999999,"Yes",0,0,0]
[null,27,null,"Lineman B","Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$36,I45<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2636,8600.4,3756.2999999999997,0,14992.699999999999,14992.699999999999,"Yes",0,0,0]
[null,28,null,"Lineman B","Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$36,I46<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,14,0,0,0,14,0,0,14,0,14,12,5,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,17,0,0,17,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,90,30,0,160,2636,8600.4,3756.2999999999997,0,14992.699999999999,14992.699999999999,"Yes",0,0,0]
[null,29,null,"Foreman","Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$36,I47<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,12,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,28,0,124,2930,5947.7599999999993,3897.04,0,12774.8,12774.8,"Yes",0,0,0]
[null,30,null,"Lineman A","Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$36,I48<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,12,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,28,0,124,2794,5671.68,3716.16,0,12181.84,12181.84,"Yes",0,0,0]
[null,31,null,"Lineman B","Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,12,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,28,0,124,2636,5351.3600000000006,3505.8799999999997,0,11493.24,11493.24,"Yes",0,0,0]
[null,32,null,"EQUIPMENT OPERATOR","Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$36,I50<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,12,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,28,0,124,1980,4019.6800000000003,2633.4,0,8633.08,8633.08,"Yes",0,0,0]
[null,33,null,"Foreman","Vendor No. 20","248-3",5295,{"$f":"INDEX($O$16:$DE$16,MATCH(TRUE,INDEX((O51:DE51>0),0),0))","v":"2017-09-10"},{"$f":"LOOKUP(2,1/(1-(O51:DE51<=0)),$O$16:$DE$16)","v":"2017-09-17"},{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,{"$f":"SUM(O51:R51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O51,T51,Y51,AD51,AI51,AN51,AS51,AX51,BC51,BH51,BM51,BR51,BW51,CB51,CG51,CL51,CQ51,CV51,DA51)","v":40},{"$f":"SUM(P51,U51,Z51,AE51,AJ51,AO51,AT51,AY51,BD51,BI51,BN51,BS51,BX51,CC51,CH51,CM51,CR51,CW51,DB51)","v":56},{"$f":"SUM(Q51,V51,AA51,AF51,AK51,AP51,AU51,AZ51,BE51,BJ51,BO51,BT51,BY51,CD51,CI51,CN51,CS51,CX51,DC51)","v":30},{"$f":"SUM(R51,W51,AB51,AG51,AL51,AQ51,AV51,BA51,BF51,BK51,BP51,BU51,BZ51,CE51,CJ51,CO51,CT51,CY51,DD51)","v":0},126,{"$f":"DF51*K51","v":2930},{"$f":"DG51*L51","v":5947.7599999999993},{"$f":"DH51*M51","v":4175.4000000000005},{"$f":"DI51*N51","v":0},13053.16,{"$f":"DO51-DR51","v":13053.16},"Yes",0,0,0]
[null,34,null,"Lineman A","Vendor No. 20","248-3",5295,"2017-09-10","2017-09-17",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,2794,5671.68,3981.6,0,12447.28,12447.28,"Yes",0,0,0]
[null,35,null,"Lineman C","Vendor No. 20","248-3",5295,"2017-09-10","2017-09-10",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.15},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":87.22},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":114.29},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,0,0,1600.0600000000002,0,1600.0600000000002,1600.0600000000002,"Yes",0,0,0]
[null,36,null,"Lineman B","Vendor No. 20","248-3",5295,"2017-09-11","2017-09-17",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,null,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,16,0,112,2636,5351.3600000000006,2003.36,0,9990.7200000000012,9990.7200000000012,"Yes",0,0,0]
[null,37,null,"Lineman C","Vendor No. 20","248-3",5295,"2017-09-10","2017-09-17",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.15},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":87.22},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":114.29},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,2406,4884.32,3428.7000000000003,0,10719.02,10719.02,"Yes",0,0,0]
[null,38,null,"Foreman","Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,0,16,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,2930,5947.7599999999993,4175.4000000000005,0,13053.16,13053.16,"Yes",0,0,0]
[null,39,null,"Lineman A","Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,0,16,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,2794,5671.68,3981.6,0,12447.28,12447.28,"Yes",0,0,0]
[null,40,null,"EQUIPMENT OPERATOR","Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$36,I58<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,0,16,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,30,0,126,1980,4019.6800000000003,2821.5,0,8821.18,8821.18,"Yes",0,0,0]
[null,41,null,"Lineman A","Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-14",{"$f":"IF(AND(H59>='A - Contractor Summary'!$C$36,I59<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,14,0,78,2794,2430.7200000000003,1858.08,0,7082.8,6369.84,"No",{"$f":"32*(L60-K60)","v":712.96},0,712.96,1]
[null,42,null,"EQUIPMENT OPERATOR","Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H60>='A - Contractor Summary'!$C$36,I60<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,30,0,62,0,2296.96,2821.5,0,5118.46,5118.46,"Yes",0,0,0]
[null,43,null,"Lineman B","Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-14",{"$f":"IF(AND(H61>='A - Contractor Summary'!$C$36,I61<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,14,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,14,0,78,2636,2293.44,1752.9399999999998,0,6682.38,6682.38,"Yes",0,0,0]
[null,44,null,"GENERAL FOREMAN","Vendor No. 20","57-6",5280,"2017-09-11","2017-09-17",{"$f":"IF(AND(H62>='A - Contractor Summary'!$C$36,I62<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":81},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.45},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":153.9},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,16,0,112,3240,6577.2,2462.4,0,12279.6,12279.6,"Yes",0,0,0]
[null,45,null,"GENERAL FOREMAN","Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H63>='A - Contractor Summary'!$C$36,I63<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":81},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.45},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":153.9},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,16,0,112,3240,6577.2,2462.4,0,12279.6,7938,"Yes",{"$f":"+CF63*M63+CA63*L63","v":4341.6000000000004},0,4341.6000000000004,3]
[null,46,null,"Safety Supervisor","Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H64>='A - Contractor Summary'!$C$36,I64<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":97.1},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":140.80000000000001},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":184.49},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,16,0,112,3884,7884.8000000000011,2951.84,0,14720.640000000001,14720.640000000001,"Yes",0,0,0]
[null,47,null,"Safety Supervisor","Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H65>='A - Contractor Summary'!$C$36,I65<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":97.1},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":140.80000000000001},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":184.49},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,16,0,112,3884,7884.8000000000011,2951.84,0,14720.640000000001,14720.640000000001,"Yes",0,0,0]
[null,48,null,"Mechanic","Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":81.2},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":106.4},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,56,16,0,112,2240,4547.2,1702.4,0,8489.6,8489.6,"Yes",0,0,0]
[null,49,null,"Foreman","Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,8,0,0,18,17,0,0,0,17,5,12,0,0,17,0,0,14,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,20,14,0,66,2344,2124.1999999999998,1948.52,0,6416.7199999999993,6416.7199999999993,"Yes",0,0,0,2]
[null,50,null,"Lineman A","Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H68>='A - Contractor Summary'!$C$36,I68<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,8,0,0,18,17,0,0,0,17,5,12,0,0,17,0,0,14,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,20,14,0,66,2235.1999999999998,2025.6,1858.08,0,6118.8799999999992,6118.8799999999992,"Yes",0,0,0,2]
[null,51,null,"Lineman A","Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H69>='A - Contractor Summary'!$C$36,I69<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,8,0,0,18,17,0,0,0,17,5,12,0,0,17,0,0,14,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,20,14,0,66,2235.1999999999998,2025.6,1858.08,0,6118.8799999999992,6118.8799999999992,"Yes",0,0,0,2]
[null,52,null,"EQUIPMENT OPERATOR","Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H70>='A - Contractor Summary'!$C$36,I70<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,8,0,0,18,17,0,0,0,17,5,12,0,0,17,0,0,14,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,20,14,0,66,1584,1435.6,1316.7,0,4336.3,4336.3,"Yes",0,0,0,2]
[null,53,null,"Foreman","Vendor No. 20","212-120",5289,"2017-09-12","2017-09-17",{"$f":"IF(AND(H71>='A - Contractor Summary'!$C$36,I71<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,40,16,0,{"$f":"SUM(DF71:DI71)","v":96},2930,4248.3999999999996,2226.88,0,9405.2799999999988,9405.2799999999988,"Yes",0,0,0]
[null,54,null,"Lineman A","Vendor No. 20","212-120",5289,"2017-09-15","2017-09-17",{"$f":"IF(AND(H72>='A - Contractor Summary'!$C$36,I72<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,16,0,48,0,3240.96,2123.52,0,5364.48,5364.48,"Yes",0,0,0,2]
[null,55,null,"Lineman B","Vendor No. 20","212-120",5289,"2017-09-15","2017-09-17",{"$f":"IF(AND(H73>='A - Contractor Summary'!$C$36,I73<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,16,0,48,0,3057.92,2003.36,0,5061.28,5061.28,"Yes",0,0,0,2]
[null,56,null,"EQUIPMENT OPERATOR","Vendor No. 20","212-120",5289,"2017-09-12","2017-09-17",{"$f":"IF(AND(H74>='A - Contractor Summary'!$C$36,I74<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,40,16,0,96,1980,2871.2,1504.8,0,6356,6356,"Yes",0,0,0]
[null,57,null,"Foreman","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H75>='A - Contractor Summary'!$C$36,I75<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,19,0,0,0,19,5,10,0,0,15,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,58,16,0,114,2930,6160.1799999999994,2226.88,0,11317.060000000001,11317.060000000001,"Yes",0,0,0]
[null,58,null,"Lineman A","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H76>='A - Contractor Summary'!$C$36,I76<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,19,0,0,0,19,5,10,0,0,15,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,58,16,0,114,2794,5874.24,2123.52,0,10791.76,10791.76,"Yes",0,0,0]
[null,59,null,"Lineman A","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H77>='A - Contractor Summary'!$C$36,I77<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,19,0,0,0,19,5,10,0,0,15,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,58,16,0,114,2794,5874.24,2123.52,0,10791.76,10791.76,"Yes",0,0,0]
[null,60,null,"Lineman B","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H78>='A - Contractor Summary'!$C$36,I78<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,19,0,0,0,19,5,10,0,0,15,0,16,0,0,16,0,16,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,58,16,0,114,2636,5542.4800000000005,2003.36,0,10181.84,10181.84,"Yes",0,0,0]
[null,61,null,"Foreman","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H79>='A - Contractor Summary'!$C$36,I79<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,16,0,80,2930,2549.04,2226.88,0,7705.92,7705.92,"Yes",0,0,0]
[null,62,null,"Lineman A","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H80>='A - Contractor Summary'!$C$36,I80<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,16,0,80,2794,2430.7200000000003,2123.52,0,7348.24,7348.24,"Yes",0,0,0]
[null,63,null,"Lineman A","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H81>='A - Contractor Summary'!$C$36,I81<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,16,0,80,2794,2430.7200000000003,2123.52,0,7348.24,7348.24,"Yes",0,0,0]
[null,64,null,"Lineman B","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H82>='A - Contractor Summary'!$C$36,I82<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,16,0,0,0,16,8,8,0,0,16,0,16,0,0,16,0,0,16,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,24,16,0,80,2636,2293.44,2003.36,0,6932.8,6932.8,"Yes",0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1,"EXCLUDED: First 40 hours not charged to straight time."]
[null,2,"REVIEWED: Crewmember arrived mid-week - deemed reasonable first 40 hours were not charged to straight time."]
[null,3,"EXCLUDED: Excluded time on 9/16 and 9/17 because he went to FPL. "]

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["ABC01","Other"]
["ABC02","Other"]
["ABC03","Other"]
["ABC04","Other"]
["ABC05","Other"]
["ABC06","Other"]
["ABC07","Other"]
["ABC08","Other"]
["ABC09","Other"]
["ABC10","Other"]
["ABC11","Other"]
["ABC12","Other"]
["ABC13","Other"]
["ABC14","Other"]
["ABC15","Other"]
["ABC16","Other"]
["ABC17","Other"]
["ABC18","Other"]
["ABC19","Other"]
["ABC20","Other"]
["ABC21","Other"]
["ABC22","Other"]
["ABC23","Other"]
["ABC24","Other"]
["ABC25","Other"]
["ABC26","Other"]
["ABC27","Other"]
["ABC28","Other"]
["ABC29","Other"]
["ABC30","Other"]
["ABC31","Other"]
["ABC32","Other"]
["ABC33","Other"]
["ABC34","Other"]
["ABC35","Other"]
["ABC36","Other"]
["ABC37","Other"]
["ABC38","Other"]
["ABC39","Other"]
["ABC40","Other"]
["ABC41","Other"]
["ABC42","Other"]
["ABC43","Other"]
["ABC44","Other"]
["ABC45","Other"]
["ABC46","Other"]
["ABC47","Other"]
["ABC48","Other"]
["ABC49","Other"]
["ABC50","Other"]
["ABC51","Other"]
["ABC52","Other"]
["ABC53","Other"]
["ABC54","Other"]
["ABC55","Other"]
["ABC56","Other"]
["ABC57","Other"]
["ABC58","Other"]
["ABC59","Other"]
["ABC60","Other"]
["ABC61","Other"]
["ABC62","Other"]
["ABC63","Other"]
["ABC64","Other"]
["ABC65","Other"]
["ABC66","Other"]
["ABC67","Other"]
["ABC68","Other"]
["ABC69","Other"]
["AEO01","Other"]
["AEO02","Other"]
["AEO03","Other"]
["AEO04","Other"]
["AEO05","Other"]
["AEO06","Other"]
["AEO07","Other"]
["AEO08","Other"]
["AEO09","Other"]
["AEO10","Other"]
["AEO100","Other"]
["AEO101","Other"]
["AEO102","Other"]
["AEO103","Other"]
["AEO104","Other"]
["AEO105","Other"]
["AEO106","Other"]
["AEO107","Other"]
["AEO108","Other"]
["AEO109","Other"]
["AEO11","Other"]
["AEO110","Other"]
["AEO111","Other"]
["AEO112","Other"]
["AEO113","Other"]
["AEO114","Other"]
["AEO115","Other"]
["AEO116","Other"]
["AEO117","Other"]
["AEO118","Other"]
["AEO119","Other"]
["AEO12","Other"]
["AEO120","Other"]
["AEO13","Other"]
["AEO14","Other"]
["AEO15","Other"]
["AEO16","Other"]
["AEO17","Other"]
["AEO18","Other"]
["AEO19","Other"]
["AEO20","Other"]
["AEO21","Other"]
["AEO22","Other"]
["AEO23","Other"]
["AEO24","Other"]
["AEO25","Other"]
["AEO26","Other"]
["AEO27","Other"]
["AEO28","Other"]
["AEO29","Other"]
["AEO30","Other"]
["AEO31","Other"]
["AEO32","Other"]
["AEO33","Other"]
["AEO34","Other"]
["AEO35","Other"]
["AEO36","Other"]
["AEO37","Other"]
["AEO38","Other"]
["AEO39","Other"]
["AEO40","Other"]
["AEO41","Other"]
["AEO42","Other"]
["AEO43","Other"]
["AEO44","Other"]
["AEO45","Other"]
["AEO46","Other"]
["AEO47","Other"]
["AEO48","Other"]
["AEO49","Other"]
["AEO50","Other"]
["AEO51","Other"]
["AEO52","Other"]
["AEO53","Other"]
["AEO54","Other"]
["AEO55","Other"]
["AEO56","Other"]
["AEO57","Other"]
["AEO58","Other"]
["AEO59","Other"]
["AEO60","Other"]
["AEO61","Other"]
["AEO62","Other"]
["AEO63","Other"]
["AEO64","Other"]
["AEO65","Other"]
["AEO66","Other"]
["AEO67","Other"]
["AEO68","Other"]
["AEO69","Other"]
["AEO70","Other"]
["AEO71","Other"]
["AEO72","Other"]
["AEO73","Other"]
["AEO74","Other"]
["AEO75","Other"]
["AEO76","Other"]
["AEO77","Other"]
["AEO78","Other"]
["AEO79","Other"]
["AEO80","Other"]
["AEO81","Other"]
["AEO82","Other"]
["AEO83","Other"]
["AEO84","Other"]
["AEO85","Other"]
["AEO86","Other"]
["AEO87","Other"]
["AEO88","Other"]
["AEO89","Other"]
["AEO90","Other"]
["AEO91","Other"]
["AEO92","Other"]
["AEO93","Other"]
["AEO94","Other"]
["AEO95","Other"]
["AEO96","Other"]
["AEO97","Other"]
["AEO98","Other"]
["AEO99","Other"]
["AEP01","Supervisor"]
["AEP02","Other"]
["AEP027","Other"]
["AEP028","Other"]
["AEP029","Other"]
["AEP03","Other"]
["AEP030","Other"]
["AEP031","Other"]
["AEP032","Other"]
["AEP033","Other"]
["AEP034","Other"]
["AEP035","Other"]
["AEP036","Other"]
["AEP037","Other"]
["AEP038","Other"]
["AEP039","Other"]
["AEP04","Other"]
["AEP040","Other"]
["AEP041","Other"]
["AEP042","Other"]
["AEP043","Other"]
["AEP044","Other"]
["AEP045","Other"]
["AEP046","Other"]
["AEP047","Other"]
["AEP048","Other"]
["AEP05","Other"]
["AEP06","Other"]
["AEP07","Other"]
["AEP08","Other"]
["AEP09","Other"]
["AEP10","Other"]
["AEP11","Other"]
["AEP12","Other"]
["AEP13","Other"]
["AEP14","Other"]
["AEP15","Other"]
["AEP16","Other"]
["AEP17","Other"]
["AEP18","Other"]
["AEP19","Other"]
["AEP20","Other"]
["AEP21","Other"]
["AEP22","Other"]
["AEP23","Other"]
["AEP24","Other"]
["AEP25","Other"]
["AEP26","Other"]
["AEP27","Other"]
["AEP28","Other"]
["AEP29","Other"]
["AEP30","Other"]
["AEP31","Other"]
["AEP32","Other"]
["AEP33","Other"]
["AEP34","Other"]
["AEP35","Other"]
["AEP36","Other"]
["AEP37","Other"]
["AEP38","Other"]
["AEP39","Other"]
["AEP40","Other"]
["AEP41","Other"]
["AEP42","Other"]
["AEP43","Other"]
["AEP44","Other"]
["AEP45","Other"]
["AEP46","Other"]
["AEP47","Other"]
["AEP48","Other"]
["AEP49","Other"]
["AEP50","Other"]
["AEP51","Other"]
["AEP52","Other"]
["AEP53","Other"]
["AEP54","Other"]
["AEP55","Other"]
["AEP56","Other"]
["AEP57","Other"]
["AEP58","Other"]
["AEP59","Other"]
["AEP60","Other"]
["AEP61","Other"]
["AEP62","Other"]
["AEP63","Other"]
["AEP64","Other"]
["AEP65","Other"]
["AEP66","Other"]
["AEP67","Other"]
["AEP68","Other"]
["AEP69","Other"]
["AEP70","Other"]
["AEP71","Other"]
["AEP72","Other"]
["AEP73","Other"]
["AEP74","Other"]
["AEP75","Other"]
["AEP76","Other"]
["AEP77","Other"]
["AEP78","Other"]
["AEP79","Other"]
["AEP80","Other"]
["AEP81","Other"]
["AEP82","Other"]
["AEP83","Other"]
["AEP84","Other"]
["AEP85","Other"]
["AEP86","Other"]
["AEP87","Other"]
["ARB01","Other"]
["ARB02","Other"]
["ARB03","Other"]
["ARB04","Other"]
["ARB05","Other"]
["ARB06","Other"]
["ARB07","Other"]
["ARB08","Other"]
["ARB09","Other"]
["ARB10","Other"]
["ARB11","Other"]
["ARB12","Other"]
["ARB13","Other"]
["ARB14","Other"]
["ARB15","Other"]
["ARB16","Other"]
["ARB17","Other"]
["ARB18","Other"]
["ARB19","Other"]
["ARB20","Other"]
["ARB21","Other"]
["ARB22","Other"]
["ARB23","Other"]
["ARB24","Other"]
["ARB25","Other"]
["ARB26","Other"]
["ARB27","Other"]
["ARB28","Other"]
["ARB29","Other"]
["ARB30","Other"]
["ARB31","Other"]
["ARB32","Other"]
["ARB33","Other"]
["ARB34","Other"]
["ARB35","Other"]
["ARB36","Other"]
["ARB37","Other"]
["ARB38","Other"]
["ARB39","Other"]
["ARB40","Other"]
["ARB41","Other"]
["ARB42","Other"]
["ARB43","Other"]
["ARB44","Other"]
["ARB45","Other"]
["ARB46","Other"]
["ASP01","Tree Trimmer"]
["ASP02","Tree Trimmer"]
["ASP03","Tree Trimmer"]
["ASP04","Tree Trimmer"]
["ASP05","Tree Trimmer"]
["ASP06","Tree Trimmer"]
["ASP07","Tree Trimmer"]
["ASP08","Tree Trimmer"]
["ASP09","Tree Trimmer"]
["ASP10","Tree Trimmer"]
["ASP100","Foreman"]
["ASP101","Foreman"]
["ASP102","Foreman"]
["ASP103","Foreman"]
["ASP104","Foreman"]
["ASP105","Other"]
["ASP106","Other"]
["ASP107","Other"]
["ASP108","Other"]
["ASP109","Other"]
["ASP11","Tree Trimmer"]
["ASP110","Other"]
["ASP111","Lineman"]
["ASP112","Lineman"]
["ASP113","Lineman"]
["ASP114","Other"]
["ASP115","Other"]
["ASP116","Other"]
["ASP117","Other"]
["ASP118","Other"]
["ASP119","Other"]
["ASP12","Tree Trimmer"]
["ASP120","Other"]
["ASP121","Other"]
["ASP122","Other"]
["ASP123","Other"]
["ASP124","Other"]
["ASP125","Other"]
["ASP126","Other"]
["ASP127","Other"]
["ASP128","Other"]
["ASP129","Other"]
["ASP13","Tree Trimmer"]
["ASP130","Safety"]
["ASP131","Supervisor"]
["ASP132","Other"]
["ASP133","Other"]
["ASP134","Other"]
["ASP135","Other"]
["ASP136","Other"]
["ASP137","Other"]
["ASP138","Other"]
["ASP139","Other"]
["ASP14","Tree Trimmer"]
["ASP140","Other"]
["ASP141","Other"]
["ASP142","Other"]
["ASP143","Other"]
["ASP144","Other"]
["ASP145","Other"]
["ASP146","Other"]
["ASP147","Other"]
["ASP148","Other"]
["ASP149","Other"]
["ASP15","Tree Trimmer"]
["ASP150","Other"]
["ASP151","Other"]
["ASP152","Other"]
["ASP153","Other"]
["ASP154","Other"]
["ASP155","Other"]
["ASP156","Other"]
["ASP157","Other"]
["ASP158","Other"]
["ASP159","Other"]
["ASP16","Tree Trimmer"]
["ASP160","Other"]
["ASP162","Other"]
["ASP163","Other"]
["ASP164","Other"]
["ASP165","Other"]
["ASP17","Tree Trimmer"]
["ASP18","Tree Trimmer"]
["ASP19","Tree Trimmer"]
["ASP20","Tree Trimmer"]
["ASP21","Tree Trimmer"]
["ASP22","Supervisor"]
["ASP23","Foreman"]
["ASP24","Tree Trimmer"]
["ASP25","Foreman"]
["ASP26","Tree Trimmer"]
["ASP27","Foreman"]
["ASP28","Tree Trimmer"]
["ASP29","Foreman"]
["ASP30","Tree Trimmer"]
["ASP31","Foreman"]
["ASP32","Tree Trimmer"]
["ASP33","Supervisor"]
["ASP34","Foreman"]
["ASP35","Tree Trimmer"]
["ASP36","Foreman"]
["ASP37","Tree Trimmer"]
["ASP38","Foreman"]
["ASP39","Tree Trimmer"]
["ASP40","Foreman"]
["ASP41","Tree Trimmer"]
["ASP42","Foreman"]
["ASP43","Tree Trimmer"]
["ASP50","Other"]
["ASP51","Foreman"]
["ASP52","Foreman"]
["ASP53","Lineman"]
["ASP54","Lineman"]
["ASP55","Lineman"]
["ASP56","Other"]
["ASP57","Foreman"]
["ASP58","Foreman"]
["ASP59","Foreman"]
["ASP60","Lineman"]
["ASP61","Lineman"]
["ASP62","Lineman"]
["ASP63","Lineman"]
["ASP64","Other"]
["ASP65","Other"]
["ASP66","Other"]
["ASP67","Foreman"]
["ASP68","Foreman"]
["ASP69","Foreman"]
["ASP70","Foreman"]
["ASP71","Foreman"]
["ASP72","Other"]
["ASP73","Other"]
["ASP74","Lineman"]
["ASP75","Lineman"]
["ASP76","Lineman"]
["ASP77","Lineman"]
["ASP78","Lineman"]
["ASP79","Lineman"]
["ASP80","Lineman"]
["ASP81","Lineman"]
["ASP82","Other"]
["ASP83","Foreman"]
["ASP84","Foreman"]
["ASP85","Foreman"]
["ASP86","Foreman"]
["ASP87","Foreman"]
["ASP88","Lineman"]
["ASP89","Lineman"]
["ASP90","Lineman"]
["ASP91","Lineman"]
["ASP93","Lineman"]
["ASP94","Lineman"]
["ASP95","Other"]
["ASP96","Other"]
["ASP97","Other"]
["ASP98","Other"]
["ASP99","Other"]
["BBC01","Other"]
["BBC02","Other"]
["BBC03","Other"]
["BBC04","Other"]
["BBC05","Other"]
["BBC06","Other"]
["BBC07","Other"]
["BBC08","Other"]
["BBC09","Other"]
["BBC10","Other"]
["BBC11","Other"]
["BBC12","Other"]
["BBC13","Other"]
["BBC14","Other"]
["BBC15","Other"]
["BBC16","Other"]
["BBC17","Other"]
["BBC18","Other"]
["BBC19","Other"]
["BBC20","Other"]
["BBC21","Other"]
["BBC22","Other"]
["BBC23","Other"]
["BBC24","Other"]
["BBC25","Other"]
["BBC26","Other"]
["BBC27","Other"]
["BBC28","Other"]
["BBC29","Other"]
["BBC30","Other"]
["BBC31","Other"]
["BBC32","Other"]
["BBC33","Other"]
["BBC34","Other"]
["BBC35","Other"]
["BBC36","Other"]
["BBC37","Other"]
["BBC38","Other"]
["BBC39","Other"]
["BBC40","Other"]
["BBC41","Other"]
["BBC42","Other"]
["BBC43","Other"]
["BBC44","Other"]
["BBC45","Other"]
["BBC46","Other"]
["BBC47","Other"]
["BBC48","Other"]
["BBC49","Other"]
["BBC50","Other"]
["BDG01","Other"]
["BDG02","Other"]
["BDG03","Other"]
["BDG04","Other"]
["BDG05","Other"]
["BDG06","Other"]
["BDG07","Other"]
["BDG08","Other"]
["BDG09","Other"]
["BDG10","Other"]
["BDG11","Other"]
["BDG12","Other"]
["BDG13","Other"]
["BDG14","Other"]
["BDG15","Other"]
["BDG16","Other"]
["BDG17","Other"]
["BDG18","Other"]
["BDG19","Other"]
["BDG20","Other"]
["BDG21","Other"]
["BDG22","Other"]
["BDG23","Other"]
["BDG24","Other"]
["BDG25","Other"]
["BDG26","Other"]
["BDG27","Other"]
["BDG28","Other"]
["BDG29","Other"]
["BDG30","Other"]
["BDG31","Other"]
["BDG32","Other"]
["BDG33","Other"]
["BDG34","Other"]
["BDG35","Other"]
["BDG36","Other"]
["BDG37","Other"]
["BDG38","Other"]
["BDG39","Other"]
["BDG40","Other"]
["BDG41","Other"]
["BDG42","Other"]
["BDG43","Other"]
["BDG44","Other"]
["BDG45","Other"]
["CEC01","Other"]
["CEC02","Other"]
["CEC03","Other"]
["CEC04","Other"]
["CEC05","Other"]
["CEC06","Other"]
["CEC07","Other"]
["CEC08","Other"]
["CEC09","Other"]
["CEC10","Other"]
["CEC11","Other"]
["CEC12","Other"]
["CEC13","Other"]
["CEC14","Other"]
["CEC15","Other"]
["CEC16","Other"]
["CEC17","Other"]
["CEC18","Other"]
["CEC19","Other"]
["CEC20","Other"]
["CEC21","Other"]
["CEC22","Other"]
["CEC23","Other"]
["CEC24","Other"]
["CEC25","Other"]
["CEC26","Other"]
["COE01","Other"]
["COE02","Other"]
["COE03","Other"]
["COE04","Other"]
["COE05","Other"]
["COE06","Other"]
["COE07","Other"]
["COE08","Other"]
["COE09","Other"]
["COE10","Other"]
["COE11","Other"]
["COE12","Other"]
["COE13","Other"]
["COE14","Other"]
["COE15","Other"]
["COE16","Other"]
["COE17","Other"]
["COE18","Other"]
["COE19","Other"]
["COE20","Other"]
["COE21","Other"]
["COE22","Other"]
["COE23","Other"]
["COE24","Other"]
["COE25","Other"]
["COE26","Other"]
["COE27","Other"]
["COE28","Other"]
["COE29","Other"]
["COE30","Other"]
["COE31","Other"]
["COE32","Other"]
["COE33","Other"]
["COE34","Other"]
["COE35","Other"]
["COE36","Other"]
["COE37","Other"]
["COE38","Other"]
["COE39","Other"]
["COE40","Other"]
["COE41","Other"]
["COE42","Other"]
["COE43","Other"]
["COE44","Other"]
["COE45","Other"]
["COE46","Other"]
["COE47","Other"]
["COE48","Other"]
["COE49","Other"]
["COE50","Other"]
["COE51","Other"]
["COE52","Other"]
["COE53","Other"]
["COE54","Other"]
["COE55","Other"]
["COE56","Other"]
["COE57","Other"]
["COE58","Other"]
["COE59","Other"]
["COE60","Other"]
["COE61","Other"]
["COE62","Other"]
["COE63","Other"]
["COE64","Other"]
["COE65","Other"]
["COE66","Other"]
["COE67","Other"]
["COE68","Other"]
["COE69","Other"]
["COE70","Other"]
["COE71","Other"]
["COE72","Other"]
["COE73","Other"]
["COE74","Other"]
["COE75","Other"]
["COE76","Other"]
["COE77","Other"]
["COE78","Other"]
["COE79","Other"]
["COE80","Other"]
["COE81","Other"]
["CPE01","Supervisor"]
["CPE02","Supervisor"]
["CPE03","Other"]
["CPE04","Supervisor"]
["CPE05","Safety"]
["CPE06","Safety"]
["CPE07","Supervisor"]
["CPE08","Other"]
["CPE09","Other"]
["CPE10","Other"]
["CPE11","Other"]
["CPE12","Mechanic"]
["CPE13","Mechanic"]
["CPE14","Mechanic"]
["CPE15","Mechanic"]
["CPE16","Supervisor"]
["CPE17","Lineman"]
["CPE18","Lineman"]
["CPE19","Lineman"]
["CPE20","Apprentice"]
["CPE21","Foreman"]
["CPE22","Lineman"]
["CPE23","Lineman"]
["CPE24","Apprentice"]
["CPE25","Foreman"]
["CPE26","Lineman"]
["CPE27","Lineman"]
["CPE28","Apprentice"]
["CPE29","Foreman"]
["CPE30","Lineman"]
["CPE31","Lineman"]
["CPE32","Lineman"]
["CPE33","Lineman"]
["CPE34","Supervisor"]
["CPE35","Foreman"]
["CPE36","Lineman"]
["CPE37","Lineman"]
["CPE38","Apprentice"]
["CPE39","Foreman"]
["CPE40","Lineman"]
["CPE41","Lineman"]
["CPE42","Apprentice"]
["CPE43","Foreman"]
["CPE44","Lineman"]
["CPE45","Lineman"]
["CPE46","Lineman"]
["CPE47","Foreman"]
["CPE48","Lineman"]
["CPE49","Lineman"]
["CPE50","Apprentice"]
["CPE51","Lineman"]
["CPE52","Supervisor"]
["CPE53","Foreman"]
["CPE54","Lineman"]
["CPE55","Lineman"]
["CPE56","Apprentice"]
["CPE57","Foreman"]
["CPE58","Lineman"]
["CPE59","Lineman"]
["CPE60","Apprentice"]
["CPE61","Foreman"]
["CPE62","Lineman"]
["CPE63","Lineman"]
["CPE64","Lineman"]
["CPE65","Other"]
["CPE66","Apprentice"]
["CPE67","Lineman"]
["CPE68","Lineman"]
["CPE69","Lineman"]
["CPE70","Apprentice"]
["CPE71","Lineman"]
["DEK01","Other"]
["DEK02","Other"]
["DEK03","Other"]
["DEK04","Other"]
["DEK05","Other"]
["DEK06","Other"]
["DEK07","Other"]
["DEK08","Other"]
["DEK09","Other"]
["DEK10","Other"]
["DEK11","Other"]
["DEK12","Other"]
["DEK13","Other"]
["DEK14","Other"]
["DHE01","Supervisor"]
["DHE02","Foreman"]
["DHE03","Foreman"]
["DHE04","Apprentice"]
["DHE05","Apprentice"]
["DHE06","Apprentice"]
["DHE07","Apprentice"]
["DHE08","Foreman"]
["DHE09","Lineman"]
["DHE10","Apprentice"]
["DHE100","Other"]
["DHE101","Other"]
["DHE102","Other"]
["DHE103","Other"]
["DHE104","Other"]
["DHE105","Other"]
["DHE106","Other"]
["DHE107","Other"]
["DHE108","Other"]
["DHE109","Other"]
["DHE11","Apprentice"]
["DHE110","Other"]
["DHE111","Other"]
["DHE112","Other"]
["DHE113","Other"]
["DHE114","Other"]
["DHE115","Other"]
["DHE116","Other"]
["DHE117","Other"]
["DHE118","Other"]
["DHE119","Other"]
["DHE12","Apprentice"]
["DHE120","Other"]
["DHE121","Other"]
["DHE122","Other"]
["DHE123","Other"]
["DHE124","Other"]
["DHE125","Other"]
["DHE126","Other"]
["DHE127","Other"]
["DHE128","Other"]
["DHE129","Other"]
["DHE13","Apprentice"]
["DHE130","Other"]
["DHE131","Other"]
["DHE132","Other"]
["DHE133","Other"]
["DHE134","Other"]
["DHE135","Other"]
["DHE136","Other"]
["DHE137","Other"]
["DHE138","Other"]
["DHE139","Other"]
["DHE14","Foreman"]
["DHE140","Other"]
["DHE141","Other"]
["DHE142","Other"]
["DHE143","Other"]
["DHE144","Other"]
["DHE145","Other"]
["DHE146","Other"]
["DHE147","Other"]
["DHE148","Other"]
["DHE149","Other"]
["DHE15","Lineman"]
["DHE150","Other"]
["DHE151","Other"]
["DHE152","Other"]
["DHE153","Other"]
["DHE154","Other"]
["DHE155","Other"]
["DHE156","Other"]
["DHE157","Other"]
["DHE158","Other"]
["DHE159","Other"]
["DHE16","Apprentice"]
["DHE160","Other"]
["DHE161","Other"]
["DHE162","Other"]
["DHE163","Other"]
["DHE164","Other"]
["DHE165","Other"]
["DHE166","Other"]
["DHE167","Other"]
["DHE168","Other"]
["DHE169","Other"]
["DHE17","Apprentice"]
["DHE170","Other"]
["DHE171","Other"]
["DHE172","Other"]
["DHE173","Other"]
["DHE174","Other"]
["DHE175","Other"]
["DHE176","Other"]
["DHE177","Other"]
["DHE178","Other"]
["DHE179","Other"]
["DHE18","Lineman"]
["DHE180","Other"]
["DHE181","Other"]
["DHE182","Other"]
["DHE183","Other"]
["DHE184","Other"]
["DHE185","Other"]
["DHE186","Other"]
["DHE187","Other"]
["DHE188","Other"]
["DHE189","Other"]
["DHE19","Lineman"]
["DHE190","Other"]
["DHE191","Other"]
["DHE192","Other"]
["DHE193","Other"]
["DHE194","Other"]
["DHE195","Other"]
["DHE196","Other"]
["DHE197","Other"]
["DHE198","Other"]
["DHE199","Other"]
["DHE20","Lineman"]
["DHE200","Other"]
["DHE201","Other"]
["DHE202","Other"]
["DHE203","Other"]
["DHE204","Other"]
["DHE205","Other"]
["DHE206","Other"]
["DHE207","Other"]
["DHE208","Other"]
["DHE209","Other"]
["DHE21","Supervisor"]
["DHE210","Other"]
["DHE211","Other"]
["DHE212","Other"]
["DHE213","Other"]
["DHE214","Other"]
["DHE215","Other"]
["DHE216","Other"]
["DHE217","Other"]
["DHE218","Other"]
["DHE219","Other"]
["DHE22","Foreman"]
["DHE220","Other"]
["DHE221","Other"]
["DHE222","Other"]
["DHE223","Other"]
["DHE224","Other"]
["DHE225","Other"]
["DHE23","Foreman"]
["DHE24","Lineman"]
["DHE25","Apprentice"]
["DHE26","Lineman"]
["DHE27","Apprentice"]
["DHE28","Lineman"]
["DHE29","Foreman"]
["DHE30","Lineman"]
["DHE31","Lineman"]
["DHE32","Lineman"]
["DHE33","Apprentice"]
["DHE34","Apprentice"]
["DHE35","Foreman"]
["DHE36","Lineman"]
["DHE37","Apprentice"]
["DHE38","Apprentice"]
["DHE39","Lineman"]
["DHE40","Apprentice"]
["DHE41","Other"]
["DHE42","Other"]
["DHE43","Other"]
["DHE44","Other"]
["DHE45","Other"]
["DHE46","Other"]
["DHE47","Other"]
["DHE48","Other"]
["DHE49","Other"]
["DHE50","Other"]
["DHE51","Other"]
["DHE52","Other"]
["DHE53","Other"]
["DHE54","Other"]
["DHE55","Other"]
["DHE56","Other"]
["DHE57","Other"]
["DHE58","Other"]
["DHE59","Other"]
["DHE60","Other"]
["DHE61","Other"]
["DHE62","Other"]
["DHE63","Other"]
["DHE64","Other"]
["DHE65","Other"]
["DHE66","Other"]
["DHE67","Other"]
["DHE68","Other"]
["DHE69","Other"]
["DHE70","Other"]
["DHE71","Other"]
["DHE72","Other"]
["DHE73","Other"]
["DHE74","Other"]
["DHE75","Other"]
["DHE76","Other"]
["DHE77","Other"]
["DHE78","Other"]
["DHE79","Other"]
["DHE80","Other"]
["DHE81","Other"]
["DHE82","Other"]
["DHE83","Other"]
["DHE84","Other"]
["DHE85","Other"]
["DHE86","Other"]
["DHE87","Other"]
["DHE88","Other"]
["DHE89","Other"]
["DHE90","Other"]
["DHE91","Other"]
["DHE92","Other"]
["DHE93","Other"]
["DHE94","Other"]
["DHE95","Other"]
["DHE96","Other"]
["DHE97","Other"]
["DHE98","Other"]
["DHE99","Other"]
["DHEL01","Other"]
["DHEL02","Other"]
["DID01","Other"]
["DID02","Other"]
["DID03","Other"]
["DID04","Other"]
["DID05","Other"]
["DID06","Other"]
["DID07","Other"]
["DID08","Other"]
["DID09","Other"]
["DID10","Other"]
["DID100","Other"]
["DID101","Other"]
["DID102","Other"]
["DID103","Other"]
["DID104","Other"]
["DID105","Other"]
["DID106","Other"]
["DID107","Other"]
["DID108","Other"]
["DID109","Other"]
["DID11","Other"]
["DID110","Other"]
["DID111","Other"]
["DID112","Other"]
["DID113","Other"]
["DID114","Other"]
["DID115","Other"]
["DID116","Other"]
["DID117","Other"]
["DID118","Other"]
["DID119","Other"]
["DID12","Other"]
["DID120","Other"]
["DID121","Other"]
["DID122","Other"]
["DID123","Other"]
["DID124","Other"]
["DID125","Other"]
["DID126","Other"]
["DID127","Other"]
["DID128","Other"]
["DID129","Other"]
["DID13","Other"]
["DID130","Other"]
["DID131","Other"]
["DID132","Other"]
["DID133","Other"]
["DID134","Other"]
["DID135","Other"]
["DID136","Other"]
["DID137","Other"]
["DID138","Other"]
["DID139","Other"]
["DID14","Other"]
["DID140","Other"]
["DID141","Other"]
["DID142","Other"]
["DID143","Other"]
["DID144","Other"]
["DID145","Other"]
["DID146","Other"]
["DID15","Other"]
["DID16","Other"]
["DID17","Other"]
["DID18","Other"]
["DID19","Other"]
["DID20","Other"]
["DID21","Other"]
["DID22","Other"]
["DID23","Other"]
["DID24","Other"]
["DID25","Other"]
["DID26","Other"]
["DID27","Other"]
["DID28","Other"]
["DID29","Other"]
["DID30","Other"]
["DID31","Other"]
["DID32","Other"]
["DID33","Other"]
["DID34","Other"]
["DID35","Other"]
["DID36","Other"]
["DID37","Other"]
["DID38","Other"]
["DID39","Other"]
["DID40","Other"]
["DID41","Other"]
["DID42","Other"]
["DID43","Other"]
["DID44","Other"]
["DID45","Other"]
["DID46","Other"]
["DID47","Other"]
["DID48","Other"]
["DID49","Other"]
["DID50","Other"]
["DID51","Other"]
["DID52","Other"]
["DID53","Other"]
["DID54","Other"]
["DID55","Other"]
["DID56","Other"]
["DID57","Other"]
["DID58","Other"]
["DID59","Other"]
["DID60","Other"]
["DID61","Other"]
["DID62","Other"]
["DID63","Other"]
["DID64","Other"]
["DID65","Other"]
["DID66","Other"]
["DID67","Other"]
["DID68","Other"]
["DID69","Other"]
["DID70","Other"]
["DID71","Other"]
["DID72","Other"]
["DID73","Other"]
["DID74","Other"]
["DID75","Other"]
["DID76","Other"]
["DID77","Other"]
["DID78","Other"]
["DID79","Other"]
["DID80","Other"]
["DID81","Other"]
["DID82","Other"]
["DID83","Other"]
["DID84","Other"]
["DID85","Other"]
["DID86","Other"]
["DID87","Other"]
["DID88","Other"]
["DID89","Other"]
["DID90","Other"]
["DID91","Other"]
["DID92","Other"]
["DID93","Other"]
["DID94","Other"]
["DID95","Other"]
["DID96","Other"]
["DID97","Other"]
["DID98","Other"]
["DID99","Other"]
["DUS01","Supervisor"]
["DUS02","Foreman"]
["DUS03","Other"]
["DUS04","Other"]
["DUS05","Foreman"]
["DUS06","Other"]
["DUS07","Other"]
["DUS08","Foreman"]
["DUS09","Other"]
["DUS10","Other"]
["DUS11","Foreman"]
["DUS12","Other"]
["DUS13","Other"]
["DUS14","Foreman"]
["DUS15","Other"]
["DUS16","Other"]
["DUS17","Mechanic"]
["DUS18","Supervisor"]
["DUS19","Other"]
["DUS20","Other"]
["DUS21","Other"]
["DUS22","Other"]
["DUS23","Other"]
["DUS24","Other"]
["DUS25","Other"]
["DUS26","Other"]
["DUS27","Other"]
["DUS28","Other"]
["DUS29","Other"]
["DUS30","Other"]
["DUS31","Other"]
["DUS32","Other"]
["DUS33","Other"]
["ELH01","Other"]
["ELH02","Other"]
["ELH03","Other"]
["ELH04","Other"]
["ELH05","Other"]
["ELH06","Other"]
["ELH07","Other"]
["ELH08","Other"]
["ELH09","Other"]
["ELH10","Other"]
["ELH11","Other"]
["ELH12","Other"]
["ELH13","Other"]
["ELH14","Other"]
["ELH15","Other"]
["ELH16","Other"]
["ELH17","Other"]
["ELH18","Other"]
["ELH19","Other"]
["ELH20","Other"]
["ELH21","Other"]
["ELH22","Other"]
["ELH23","Other"]
["EMM01","Other"]
["EMM02","Other"]
["EMM03","Other"]
["EMM04","Other"]
["EMM05","Other"]
["EMM06","Other"]
["EMM07","Other"]
["EMM08","Other"]
["EMM09","Other"]
["EMM10","Other"]
["EMM11","Other"]
["EMM12","Other"]
["EMM13","Other"]
["EMM14","Other"]
["EMM15","Other"]
["EMP01","Other"]
["EMP02","Other"]
["EMP03","Other"]
["EMP04","Other"]
["EMP05","Other"]
["EMP06","Other"]
["EMP07","Other"]
["EMP08","Other"]
["EMP09","Other"]
["EMP10","Other"]
["EMP11","Other"]
["EMP12","Other"]
["EMP13","Other"]
["EMP14","Other"]
["EMP15","Other"]
["EMP16","Other"]
["EMP17","Other"]
["EMP18","Other"]
["EMP19","Other"]
["EMP20","Other"]
["EMP21","Other"]
["EMP22","Other"]
["EMP23","Other"]
["EMP24","Other"]
["EMP25","Other"]
["EMP26","Other"]
["EMP27","Other"]
["EMP28","Other"]
["EMP29","Other"]
["EMP30","Other"]
["EMP31","Other"]
["EMP32","Other"]
["EMP33","Other"]
["EMP34","Other"]
["EMP35","Other"]
["EMP36","Other"]
["EMP37","Other"]
["EMP38","Other"]
["EMP39","Other"]
["ENT01","Other"]
["ENT02","Other"]
["ENT03","Other"]
["ENT04","Other"]
["ENT05","Other"]
["ENT06","Other"]
["ENT07","Other"]
["ENT08","Other"]
["ENT09","Other"]
["ENT10","Other"]
["ENT11","Other"]
["ENT12","Other"]
["ENT13","Other"]
["ENT14","Other"]
["ENT15","Other"]
["ENT16","Other"]
["ENT17","Other"]
["ENT18","Other"]
["ENT19","Other"]
["ENT20","Other"]
["ERT001","Other"]
["ERT002","Other"]
["ERT003","Other"]
["ERT004","Other"]
["ERT005","Other"]
["ERT006","Other"]
["ERT007","Other"]
["ERT008","Other"]
["ERT009","Other"]
["ERT010","Other"]
["ERT011","Other"]
["ERT012","Other"]
["ERT013","Other"]
["ERT014","Other"]
["ERT015","Other"]
["ERT016","Other"]
["ERT017","Other"]
["ERT018","Other"]
["ERT019","Other"]
["ERT020","Other"]
["ERT021","Other"]
["ERT022","Other"]
["ERT023","Other"]
["FIE01","Other"]
["FIE02","Other"]
["FIE03","Other"]
["FIE04","Other"]
["FIE05","Other"]
["FIE06","Other"]
["FIE07","Other"]
["FIE08","Other"]
["FIE09","Other"]
["FIE10","Other"]
["FIE11","Other"]
["FIE12","Other"]
["FIE13","Other"]
["FIE14","Other"]
["FIE15","Other"]
["FIE16","Other"]
["FIE17","Other"]
["FIE18","Other"]
["FIE19","Other"]
["FIE20","Other"]
["FIE21","Other"]
["FIE22","Other"]
["FIE23","Other"]
["FIE24","Other"]
["FIE25","Other"]
["FIE26","Other"]
["FIE27","Other"]
["FIE28","Other"]
["FIE29","Other"]
["FIE30","Other"]
["FIE31","Other"]
["FIE32","Other"]
["FIE33","Other"]
["FIE34","Other"]
["FIE35","Other"]
["FIE36","Other"]
["FIE37","Other"]
["FIE38","Other"]
["FIE39","Other"]
["FIE40","Other"]
["FIE41","Other"]
["FIE42","Other"]
["FIE43","Other"]
["FIE44","Other"]
["FIE45","Other"]
["FIE46","Other"]
["FIE47","Other"]
["FIE48","Other"]
["FIE49","Other"]
["FIE50","Other"]
["FIE51","Other"]
["FIE52","Other"]
["FIE53","Other"]
["FIE54","Other"]
["FIE55","Other"]
["FIE56","Other"]
["FIE57","Other"]
["FIE58","Other"]
["FIE59","Other"]
["FIE60","Other"]
["FIE61","Other"]
["FIE62","Other"]
["FIE63","Other"]
["FIE64","Other"]
["FIE65","Other"]
["FIE66","Other"]
["FIS01","Supervisor"]
["FIS02","Supervisor"]
["FIS03","Lineman"]
["FIS04","Mechanic"]
["FIS05","Crew Leader"]
["FIS06","Lineman"]
["FIS07","Lineman"]
["FIS08","Lineman"]
["FIS09","Lineman"]
["FIS10","Crew Leader"]
["FIS11","Other"]
["FIS12","Lineman"]
["FIS13","Lineman"]
["FIS14","Lineman"]
["FIS15","Crew Leader"]
["FIS16","Lineman"]
["FIS17","Lineman"]
["FIS18","Lineman"]
["FIS19","Other"]
["FIS20","Crew Leader"]
["FIS21","Lineman"]
["FIS22","Lineman"]
["FIS23","Lineman"]
["FIS24","Other"]
["FIS25","Crew Leader"]
["FIS26","Lineman"]
["FIS27","Lineman"]
["FIS28","Lineman"]
["FIS29","Other"]
["FIS30","Crew Leader"]
["FIS31","Lineman"]
["FIS32","Lineman"]
["FIS33","Lineman"]
["FIS34","Other"]
["FIS35","Crew Leader"]
["FIS36","Lineman"]
["FIS37","Lineman"]
["FIS38","Other"]
["FIS39","Other"]
["FIS40","Crew Leader"]
["FIS41","Lineman"]
["FIS42","Lineman"]
["FIS43","Lineman"]
["FIS44","Other"]
["FIS45","Crew Leader"]
["FIS46","Lineman"]
["FIS47","Lineman"]
["FIS48","Lineman"]
["FIS49","Lineman"]
["FIS50","Crew Leader"]
["FIS51","Other"]
["FIS52","Lineman"]
["FIS53","Lineman"]
["FIS54","Lineman"]
["FIS55","Other"]
["FIS56","Other"]
["FIS57","Other"]
["FIS58","Other"]
["FIS59","Other"]
["FIS60","Other"]
["FIS61","Other"]
["FIS62","Other"]
["FIS63","Other"]
["FIS64","Other"]
["FIS65","Other"]
["FIS66","Other"]
["FIS67","Other"]
["FIS68","Other"]
["FIS69","Other"]
["FIS70","Other"]
["FIS71","Other"]
["FSE01","Other"]
["FSE02","Other"]
["FSE03","Other"]
["FSE04","Other"]
["FSE05","Other"]
["FSE06","Other"]
["FSE07","Other"]
["FSE08","Other"]
["FSE09","Other"]
["FSE10","Other"]
["FSE11","Other"]
["FSE12","Other"]
["FSE13","Other"]
["FSE14","Other"]
["FSE15","Other"]
["FSE16","Other"]
["FSE17","Other"]
["FSE18","Other"]
["FSE19","Other"]
["FSE20","Other"]
["FSE21","Other"]
["FSE22","Other"]
["FSE23","Other"]
["FSE24","Other"]
["FSE25","Other"]
["FSE26","Other"]
["FSE27","Other"]
["FSE28","Other"]
["FSE29","Other"]
["FSE30","Other"]
["FSE31","Other"]
["FSE32","Other"]
["FSE33","Other"]
["FSE34","Other"]
["FSE35","Other"]
["FSE36","Other"]
["FSE37","Other"]
["FSE38","Other"]
["FSE39","Other"]
["FSE40","Other"]
["FSE41","Other"]
["FSE42","Other"]
["FSE43","Other"]
["FSE44","Other"]
["FSE45","Other"]
["FSE46","Other"]
["FSE47","Other"]
["GEE001","Other"]
["GEE002","Other"]
["GEE003","Other"]
["GEE004","Other"]
["GEE005","Other"]
["GEE006","Other"]
["GEE007","Other"]
["GEE008","Other"]
["GEE009","Other"]
["GEE010","Other"]
["GEE011","Other"]
["GEE012","Other"]
["GEE013","Other"]
["GEE014","Other"]
["GEE015","Other"]
["GEE016","Other"]
["GEE017","Other"]
["GPR01","Other"]
["GPR02","Other"]
["GPR03","Other"]
["GPR04","Other"]
["GPR05","Other"]
["GPR06","Other"]
["GPR07","Other"]
["GPR08","Other"]
["GPR09","Other"]
["GPR10","Other"]
["GPR11","Other"]
["GPR12","Other"]
["GPR13","Other"]
["GPR14","Other"]
["GPR15","Other"]
["GPR16","Other"]
["GPR17","Other"]
["GPR18","Other"]
["GPR19","Other"]
["GPR20","Other"]
["GPR21","Other"]
["GPR22","Other"]
["GPR23","Other"]
["GPR24","Other"]
["GPR25","Other"]
["GPR26","Other"]
["GPR27","Other"]
["GPR28","Other"]
["HMC01","Foreman"]
["HMC02","Foreman"]
["HMC03","Lineman"]
["HMC04","Lineman"]
["HMC05","Lineman"]
["HMC06","Foreman"]
["HMC07","Lineman"]
["HMC08","Lineman"]
["HMC09","Lineman"]
["HMC10","Lineman"]
["HMC11","Other"]
["HMC12","Other"]
["HMC13","Other"]
["IBA01","Foreman"]
["IBA02","Foreman"]
["IBA03","Lineman"]
["IBA04","Lineman"]
["IBA05","Lineman"]
["IBA06","Lineman"]
["IBA07","Lineman"]
["IBA08","Lineman"]
["IBA09","Lineman"]
["IBA10","Lineman"]
["IBA11","Other"]
["IBA12","Other"]
["IMP001","Other"]
["IMP002","Other"]
["IMP003","Other"]
["IMP004","Other"]
["IMP005","Other"]
["IMP006","Other"]
["IMP007","Other"]
["IMP008","Other"]
["IMP009","Other"]
["IMP010","Other"]
["IMP011","Other"]
["IMP012","Other"]
["IMP013","Other"]
["IMP014","Other"]
["IMP015","Other"]
["IMP016","Other"]
["IMP017","Other"]
["IMP018","Other"]
["IMP019","Other"]
["IMP020","Other"]
["IMP021","Other"]
["IMP022","Other"]
["IMP023","Other"]
["IMP024","Other"]
["IMP025","Other"]
["KM001","Other"]
["KM002","Other"]
["KM003","Other"]
["KM004","Other"]
["KM005","Other"]
["KM006","Other"]
["KM007","Other"]
["KM008","Other"]
["KM009","Other"]
["KM010","Other"]
["KM011","Other"]
["KM012","Other"]
["KM013","Other"]
["KM014","Other"]
["KM015","Other"]
["KM016","Other"]
["KM017","Other"]
["KTY01","Other"]
["KTY02","Other"]
["KTY03","Other"]
["KTY04","Other"]
["KTY05","Other"]
["KTY06","Other"]
["KTY07","Other"]
["KTY08","Other"]
["KTY09","Other"]
["KTY10","Other"]
["KTY11","Other"]
["KTY12","Other"]
["KTY13","Other"]
["KTY14","Other"]
["KTY15","Other"]
["KTY16","Other"]
["KTY17","Other"]
["LEE01","Other"]
["LEE02","Other"]
["LEE03","Other"]
["LEE04","Other"]
["LEE05","Other"]
["LEE06","Other"]
["LEE07","Other"]
["LEE08","Other"]
["LEE09","Other"]
["LEE10","Other"]
["LEE100","Other"]
["LEE101","Other"]
["LEE102","Other"]
["LEE103","Other"]
["LEE104","Other"]
["LEE105","Other"]
["LEE106","Other"]
["LEE107","Other"]
["LEE108","Other"]
["LEE109","Other"]
["LEE11","Other"]
["LEE110","Other"]
["LEE111","Other"]
["LEE112","Other"]
["LEE113","Other"]
["LEE114","Other"]
["LEE115","Other"]
["LEE116","Other"]
["LEE117","Other"]
["LEE118","Other"]
["LEE119","Other"]
["LEE12","Other"]
["LEE120","Other"]
["LEE121","Other"]
["LEE122","Other"]
["LEE123","Other"]
["LEE124","Other"]
["LEE125","Other"]
["LEE126","Other"]
["LEE127","Other"]
["LEE128","Other"]
["LEE129","Other"]
["LEE13","Other"]
["LEE130","Other"]
["LEE131","Other"]
["LEE132","Other"]
["LEE133","Other"]
["LEE134","Other"]
["LEE135","Other"]
["LEE136","Other"]
["LEE137","Other"]
["LEE138","Other"]
["LEE139","Other"]
["LEE14","Other"]
["LEE140","Other"]
["LEE141","Other"]
["LEE142","Other"]
["LEE15","Other"]
["LEE16","Other"]
["LEE17","Other"]
["LEE18","Other"]
["LEE19","Other"]
["LEE20","Other"]
["LEE21","Other"]
["LEE22","Other"]
["LEE23","Other"]
["LEE24","Other"]
["LEE25","Other"]
["LEE26","Other"]
["LEE27","Other"]
["LEE28","Other"]
["LEE29","Other"]
["LEE30","Other"]
["LEE31","Other"]
["LEE32","Other"]
["LEE33","Other"]
["LEE34","Other"]
["LEE35","Other"]
["LEE36","Other"]
["LEE37","Other"]
["LEE38","Other"]
["LEE39","Other"]
["LEE40","Other"]
["LEE41","Other"]
["LEE42","Other"]
["LEE43","Other"]
["LEE44","Other"]
["LEE45","Other"]
["LEE46","Other"]
["LEE47","Other"]
["LEE48","Other"]
["LEE49","Other"]
["LEE50","Other"]
["LEE51","Other"]
["LEE52","Other"]
["LEE53","Other"]
["LEE54","Other"]
["LEE55","Other"]
["LEE56","Other"]
["LEE57","Other"]
["LEE58","Other"]
["LEE59","Other"]
["LEE60","Other"]
["LEE61","Other"]
["LEE62","Other"]
["LEE63","Other"]
["LEE64","Other"]
["LEE65","Other"]
["LEE66","Other"]
["LEE67","Other"]
["LEE68","Other"]
["LEE69","Other"]
["LEE70","Other"]
["LEE71","Other"]
["LEE72","Other"]
["LEE73","Other"]
["LEE74","Other"]
["LEE75","Other"]
["LEE76","Other"]
["LEE77","Other"]
["LEE78","Other"]
["LEE79","Other"]
["LEE80","Other"]
["LEE81","Other"]
["LEE82","Other"]
["LEE83","Other"]
["LEE84","Other"]
["LEE85","Other"]
["LEE86","Other"]
["LEE87","Other"]
["LEE88","Other"]
["LEE89","Other"]
["LEE90","Other"]
["LEE91","Other"]
["LEE92","Other"]
["LEE93","Other"]
["LEE94","Other"]
["LEE95","Other"]
["LEE96","Other"]
["LEE97","Other"]
["LEE98","Other"]
["LEE99","Other"]
["LIB01","Other"]
["LIB02","Other"]
["LIB03","Other"]
["LIB04","Other"]
["LIB05","Other"]
["LIB06","Other"]
["LIB07","Other"]
["LIB08","Other"]
["LIN01","Other"]
["LIN02","Other"]
["LIN03","Other"]
["LIN04","Other"]
["LIN05","Other"]
["LIN06","Other"]
["LIN07","Other"]
["LIN08","Other"]
["LIN09","Other"]
["LIN10","Other"]
["LIN11","Other"]
["LIN12","Other"]
["LIN13","Other"]
["LIN14","Other"]
["LIN15","Other"]
["LIN16","Other"]
["LIN17","Other"]
["LIN18","Other"]
["LIN19","Other"]
["LIN20","Other"]
["LIN21","Other"]
["LIN22","Other"]
["LIN23","Other"]
["LIN24","Other"]
["LIN25","Other"]
["LIN26","Other"]
["LIN27","Other"]
["LIN28","Other"]
["LIN29","Other"]
["LIN30","Other"]
["LIN31","Other"]
["LIN32","Other"]
["LIN33","Other"]
["LIN34","Other"]
["LIN35","Other"]
["LIN36","Other"]
["LIN37","Other"]
["LIN38","Other"]
["LIN39","Other"]
["LIN40","Other"]
["LIN41","Other"]
["LIN42","Other"]
["LIN43","Other"]
["LIN44","Other"]
["LIN45","Other"]
["LIN46","Other"]
["LIN47","Other"]
["LIN48","Other"]
["LIN49","Other"]
["LIN50","Other"]
["LIN51","Other"]
["LIN52","Other"]
["LIN53","Other"]
["LIN54","Other"]
["LIN55","Other"]
["LIN56","Other"]
["LIN57","Other"]
["LIN58","Other"]
["LIN59","Other"]
["LIN60","Other"]
["LIN61","Other"]
["LIN62","Other"]
["LIN63","Other"]
["LUC01","Other"]
["LUC02","Other"]
["LUC03","Other"]
["LUC04","Other"]
["LUC05","Other"]
["LUC06","Other"]
["LUC07","Other"]
["LUC08","Other"]
["LUC09","Other"]
["LUC10","Other"]
["LUC11","Other"]
["LUC12","Other"]
["LUC13","Other"]
["LUC14","Other"]
["LUC15","Other"]
["LUC16","Other"]
["LUC17","Other"]
["LUC18","Other"]
["LUC19","Other"]
["LUC20","Other"]
["LUC21","Other"]
["LUC22","Other"]
["MAT01","Lineman"]
["MAT02","Lineman"]
["MAT03","Lineman"]
["MAT04","Lineman"]
["MAT05","Lineman"]
["MBO01","Other"]
["MBO02","Other"]
["MBO03","Other"]
["MBO04","Other"]
["MBO05","Other"]
["MBO06","Other"]
["MBO07","Other"]
["MBO08","Other"]
["MBO09","Other"]
["MBO10","Other"]
["MBO11","Other"]
["MBO12","Other"]
["MBO13","Other"]
["MBO14","Other"]
["MBO15","Other"]
["MBO16","Other"]
["MBO17","Other"]
["MBO18","Other"]
["MBO19","Other"]
["MBO20","Other"]
["MBO21","Other"]
["MBO22","Other"]
["MBO23","Other"]
["MBO24","Other"]
["MBO25","Other"]
["MBO26","Other"]
["MCK01","Other"]
["MCK02","Other"]
["MCK03","Other"]
["MCK04","Other"]
["MCK05","Other"]
["MCK06","Other"]
["MCK07","Other"]
["MCK08","Other"]
["MCK09","Other"]
["MCK10","Other"]
["MCK11","Other"]
["MCK12","Other"]
["MCK13","Other"]
["MCK14","Other"]
["MCK15","Other"]
["MCK16","Other"]
["MCK17","Other"]
["MDR01","Other"]
["MDR02","Other"]
["MDR03","Other"]
["MDR04","Other"]
["MDR05","Other"]
["MDR06","Other"]
["MDR07","Other"]
["MDR08","Other"]
["MDR09","Other"]
["MDR10","Other"]
["MDR11","Other"]
["MDR12","Other"]
["MDR13","Other"]
["MDR14","Other"]
["MDR15","Other"]
["MDR16","Other"]
["MDR17","Other"]
["MDR18","Other"]
["MDR19","Other"]
["MDR20","Other"]
["MDR21","Other"]
["MDR22","Other"]
["MDR23","Other"]
["MDR24","Other"]
["MDR25","Other"]
["MDR26","Other"]
["MDR27","Other"]
["MGE001","Other"]
["MGE002","Other"]
["MGE003","Other"]
["MGE004","Other"]
["MGE005","Other"]
["MGE006","Other"]
["MGE007","Other"]
["MGE008","Other"]
["MGE009","Other"]
["MGE010","Other"]
["MGE011","Other"]
["MIC01","Other"]
["MIC02","Other"]
["MIC03","Other"]
["MIC04","Other"]
["MIC05","Other"]
["MIC06","Other"]
["MIC07","Other"]
["MIC08","Other"]
["MIC09","Other"]
["MIC10","Other"]
["MIC11","Other"]
["MIC12","Other"]
["MIC13","Other"]
["MIC14","Other"]
["MIC15","Other"]
["MIC16","Other"]
["MIC17","Other"]
["MIC18","Other"]
["MIC19","Other"]
["MIC20","Other"]
["MIC21","Other"]
["MIC22","Other"]
["MIC23","Other"]
["MIC24","Other"]
["MIC25","Other"]
["MIC26","Other"]
["MIC27","Other"]
["MIC28","Other"]
["MIC29","Other"]
["MIC30","Other"]
["MIC31","Other"]
["MIC32","Other"]
["MIC33","Other"]
["MIC34","Other"]
["MIC35","Other"]
["MIC36","Other"]
["MIC37","Other"]
["MIC38","Other"]
["MIC39","Other"]
["MIC40","Other"]
["MIC41","Other"]
["MIC42","Other"]
["MIC43","Other"]
["MIC44","Other"]
["MIC45","Other"]
["MIC46","Other"]
["MIC47","Other"]
["MIC48","Other"]
["MIC49","Other"]
["MIC50","Other"]
["MIC51","Other"]
["MIC52","Other"]
["MIC53","Other"]
["MIC54","Other"]
["MIC55","Other"]
["MIC56","Other"]
["MIC57","Other"]
["MIC58","Other"]
["MIC59","Other"]
["MIC60","Other"]
["MIC61","Other"]
["MIC62","Other"]
["MIC63","Other"]
["MIC64","Other"]
["MIC65","Other"]
["MIC66","Other"]
["MIC67","Other"]
["MIC68","Other"]
["MIC69","Other"]
["MIC70","Other"]
["MIC71","Other"]
["MIC72","Other"]
["MIC73","Other"]
["MIC74","Other"]
["MIC75","Other"]
["MIC76","Other"]
["MIC77","Other"]
["MIC78","Other"]
["MIC79","Other"]
["MIC80","Other"]
["MIC81","Other"]
["MIC82","Other"]
["MIC83","Other"]
["MJE01","Supervisor"]
["MJE02","Crew Leader"]
["MJE03","Crew Leader"]
["MJE04","Lineman"]
["MJE05","Lineman"]
["MJE06","Lineman"]
["MJE07","Crew Leader"]
["MJE08","Lineman"]
["MJE09","Lineman"]
["MJE10","Lineman"]
["MJE11","Crew Leader"]
["MJE12","Lineman"]
["MJE13","Lineman"]
["MJE14","Lineman"]
["MJE15","Lineman"]
["MJE16","Crew Leader"]
["MJE17","Lineman"]
["MJE18","Lineman"]
["MJE19","Lineman"]
["MJE20","Lineman"]
["MJE21","Lineman"]
["MJE22","Lineman"]
["MJE23","Lineman"]
["MJE24","Lineman"]
["NGM01","Other"]
["NGM02","Other"]
["NGM03","Other"]
["NGM04","Other"]
["NGM05","Other"]
["NGM06","Other"]
["NGM07","Other"]
["NGM08","Other"]
["NGM09","Other"]
["NGM10","Other"]
["NGM11","Other"]
["NGM12","Other"]
["NGM13","Other"]
["NGM14","Other"]
["NGM15","Other"]
["NGM16","Other"]
["NGM17","Other"]
["NGM18","Other"]
["NGM19","Other"]
["NGM20","Other"]
["NGM21","Other"]
["NGM22","Other"]
["NGM23","Other"]
["NGM24","Other"]
["NGM25","Other"]
["NGM26","Other"]
["NGM27","Other"]
["NGM28","Other"]
["NGM29","Other"]
["NGM30","Other"]
["NGM31","Other"]
["NGM32","Other"]
["NGM33","Other"]
["NGM34","Other"]
["NGM35","Other"]
["NGM36","Other"]
["NGM37","Other"]
["NGM38","Other"]
["NGM39","Other"]
["NGM40","Other"]
["NGM41","Other"]
["NGM42","Other"]
["NGM43","Other"]
["NGM44","Other"]
["NGM45","Other"]
["NGM46","Other"]
["NGM47","Other"]
["NGM48","Other"]
["NGM49","Other"]
["NGM50","Other"]
["NGM51","Other"]
["NGM52","Other"]
["NGM53","Other"]
["NGM54","Other"]
["NGN01","Other"]
["NGN02","Other"]
["NGN03","Other"]
["NGN04","Other"]
["NGN05","Other"]
["NGN06","Other"]
["NGN07","Other"]
["NGN08","Other"]
["NGN09","Other"]
["NGN10","Other"]
["NGN11","Other"]
["NGN12","Other"]
["NGN13","Other"]
["NGN14","Other"]
["NGN15","Other"]
["NGN16","Other"]
["NGN17","Other"]
["NGN18","Other"]
["NGN19","Other"]
["NGN20","Other"]
["NGN21","Other"]
["NGN22","Other"]
["NGN23","Other"]
["NGN24","Other"]
["NGN25","Other"]
["NGN26","Other"]
["NGN27","Other"]
["NGN28","Other"]
["NGN29","Other"]
["NGN30","Other"]
["NGN31","Other"]
["NGN32","Other"]
["NGN33","Other"]
["NGN34","Other"]
["NGN35","Other"]
["NGN36","Other"]
["NGN37","Other"]
["NGN38","Other"]
["NGN39","Other"]
["NGN40","Other"]
["NGN41","Other"]
["NGN42","Other"]
["NGN43","Other"]
["NGN44","Other"]
["NGN45","Other"]
["NGN46","Other"]
["NGN47","Other"]
["NGN48","Other"]
["NGN49","Other"]
["NGN50","Other"]
["NGN51","Other"]
["NGN52","Other"]
["NGN53","Other"]
["NGN54","Other"]
["NGN55","Other"]
["NGN56","Other"]
["NGN57","Other"]
["NGN58","Other"]
["NGN59","Other"]
["NGN60","Other"]
["NGN61","Other"]
["NGN62","Other"]
["NGN63","Other"]
["NGN64","Other"]
["NGN65","Other"]
["NGN66","Other"]
["NGN67","Other"]
["NGN68","Other"]
["NGN69","Other"]
["NGN70","Other"]
["NGN71","Other"]
["NGN72","Other"]
["NGN73","Other"]
["NGN74","Other"]
["NGN75","Other"]
["NGN76","Other"]
["NGN77","Other"]
["NGN78","Other"]
["NGN79","Other"]
["NGN80","Other"]
["NGN81","Other"]
["NGN82","Other"]
["NGN83","Other"]
["NIS01","Other"]
["NIS02","Other"]
["NIS03","Other"]
["NIS04","Other"]
["NIS05","Other"]
["NIS06","Other"]
["NIS07","Other"]
["NIS08","Other"]
["NIS09","Other"]
["NIS10","Other"]
["NIS11","Other"]
["NIS12","Other"]
["NIS13","Other"]
["NIS14","Other"]
["NIS15","Other"]
["NIS16","Other"]
["NIS17","Other"]
["NIS18","Other"]
["NIS19","Other"]
["NIS20","Other"]
["NIS21","Other"]
["NIS22","Other"]
["NIS23","Other"]
["NIS24","Other"]
["NIS25","Other"]
["NIS26","Other"]
["NIS27","Other"]
["NIS28","Other"]
["NIS29","Other"]
["NIS30","Other"]
["NIS31","Other"]
["NIS32","Other"]
["NIS33","Other"]
["NIS34","Other"]
["NIS35","Other"]
["NIS36","Other"]
["NIS37","Other"]
["NIS38","Other"]
["NIS39","Other"]
["NIS40","Other"]
["NIS41","Other"]
["NIS42","Other"]
["NIS43","Other"]
["NIS44","Other"]
["NIS45","Other"]
["NIS46","Other"]
["NIS47","Other"]
["NIS48","Other"]
["NIS49","Other"]
["NIS50","Other"]
["NIS51","Other"]
["NIS52","Other"]
["NIS53","Other"]
["NIS54","Other"]
["NIS55","Other"]
["NIS56","Other"]
["NIS57","Other"]
["NIS58","Other"]
["NIS59","Other"]
["NIS60","Other"]
["NIS61","Other"]
["NIS62","Other"]
["NIS63","Other"]
["NIS64","Other"]
["NIS65","Other"]
["NIS66","Other"]
["NIS67","Other"]
["NIS68","Other"]
["NIS69","Other"]
["NIS70","Other"]
["NIS71","Other"]
["NIS72","Other"]
["NIS73","Other"]
["NIS74","Other"]
["NIS75","Other"]
["NIS76","Other"]
["NIS77","Other"]
["NIS78","Other"]
["NIS79","Other"]
["NIS80","Other"]
["NIS81","Other"]
["NIS82","Other"]
["NIS83","Other"]
["NIS84","Other"]
["NIS85","Other"]
["NIS86","Other"]
["NIS87","Other"]
["NIS88","Other"]
["NIS89","Other"]
["NPPD01","Other"]
["NPPD02","Other"]
["NPPD03","Other"]
["NPPD04","Other"]
["NPPD05","Other"]
["NPPD06","Other"]
["NPPD07","Other"]
["NPPD08","Other"]
["NPPD09","Other"]
["NPPD10","Other"]
["NPPD11","Other"]
["NPPD12","Other"]
["NPPD13","Other"]
["NPPD14","Other"]
["NPPD15","Other"]
["NPPD16","Other"]
["NPPD17","Other"]
["NPPD18","Other"]
["NPPD19","Other"]
["NPPD20","Other"]
["NPPD21","Other"]
["NSP001","Other"]
["NSP002","Other"]
["NSP003","Other"]
["NSP004","Other"]
["NSP005","Other"]
["NSP006","Other"]
["NSP007","Other"]
["NSP008","Other"]
["NSP009","Other"]
["NSP010","Other"]
["NSP011","Other"]
[]
["NSP012","Other"]
["NSP013","Other"]
["NSP014","Other"]
["NSP015","Other"]
["NSP016","Other"]
["NSP017","Other"]
["NSP018","Other"]
["NSP019","Other"]
["NSP020","Other"]
["NSP021","Other"]
["NSP022","Other"]
["NSP023","Other"]
["NSP024","Other"]
["NSP025","Other"]
["NSP026","Other"]
["NSP027","Other"]
["NSP028","Other"]
["NSP029","Other"]
["NSP030","Other"]
["NSP031","Other"]
["NSP032","Other"]
["NSP033","Other"]
["NSP034","Other"]
["NSP035","Other"]
["NSP036","Other"]
["NSP037","Other"]
["NSP038","Other"]
["NSP039","Other"]
["NSP040","Other"]
["NSP041","Other"]
["NSP042","Other"]
["NSP043","Other"]
["NSP044","Other"]
["NSP045","Other"]
["NSP046","Other"]
["NSP047","Other"]
["NSP048","Other"]
["NSP049","Other"]
["NSP050","Other"]
["NSP051","Other"]
["NSP052","Other"]
["NSP053","Other"]
["NSP054","Other"]
["NSP055","Other"]
["NSP056","Other"]
["NSP057","Other"]
["NSP058","Other"]
["NSP059","Other"]
["NSP060","Other"]
["NSP061","Other"]
["NSP062","Other"]
["NSP063","Other"]
["NSP064","Other"]
["NSP065","Other"]
["NSP066","Other"]
["NSP067","Other"]
["NSP068","Other"]
["NSP069","Other"]
["NSP070","Other"]
["NSP071","Other"]
["NTS01","Other"]
["NTS02","Other"]
["NTS03","Other"]
["NTS04","Other"]
["NTS05","Other"]
["NTS06","Other"]
["NTS07","Other"]
["NTS08","Other"]
["NTS09","Other"]
["NTS10","Other"]
["NTS100","Other"]
["NTS101","Other"]
["NTS11","Other"]
["NTS12","Other"]
["NTS13","Other"]
["NTS14","Other"]
["NTS15","Other"]
["NTS16","Other"]
["NTS17","Other"]
["NTS18","Other"]
["NTS19","Other"]
["NTS20","Other"]
["NTS21","Other"]
["NTS22","Other"]
["NTS23","Other"]
["NTS24","Other"]
["NTS25","Other"]
["NTS26","Other"]
["NTS27","Other"]
["NTS28","Other"]
["NTS29","Other"]
["NTS30","Other"]
["NTS31","Other"]
["NTS32","Other"]
["NTS33","Other"]
["NTS34","Other"]
["NTS35","Other"]
["NTS36","Other"]
["NTS37","Other"]
["NTS38","Other"]
["NTS39","Other"]
["NTS40","Other"]
["NTS41","Other"]
["NTS42","Other"]
["NTS43","Other"]
["NTS44","Other"]
["NTS45","Other"]
["NTS46","Other"]
["NTS47","Other"]
["NTS48","Other"]
["NTS49","Other"]
["NTS50","Other"]
["NTS51","Other"]
["NTS52","Other"]
["NTS53","Other"]
["NTS54","Other"]
["NTS55","Other"]
["NTS56","Other"]
["NTS57","Other"]
["NTS58","Other"]
["NTS59","Other"]
["NTS60","Other"]
["NTS61","Other"]
["NTS62","Other"]
["NTS63","Other"]
["NTS64","Other"]
["NTS65","Other"]
["NTS66","Other"]
["NTS67","Other"]
["NTS68","Other"]
["NTS69","Other"]
["NTS70","Other"]
["NTS71","Other"]
["NTS72","Other"]
["NTS73","Other"]
["NTS74","Other"]
["NTS75","Other"]
["NTS76","Other"]
["NTS77","Other"]
["NTS78","Other"]
["NTS79","Other"]
["NTS80","Other"]
["NTS81","Other"]
["NTS82","Other"]
["NTS83","Other"]
["NTS84","Other"]
["NTS85","Other"]
["NTS86","Other"]
["NTS87","Other"]
["NTS88","Other"]
["NTS89","Other"]
["NTS90","Other"]
["NTS91","Other"]
["NTS92","Other"]
["NTS93","Other"]
["NTS94","Other"]
["NTS95","Other"]
["NTS96","Other"]
["NTS97","Other"]
["NTS98","Other"]
["NTS99","Other"]
["ONC01","Other"]
["ONC02","Other"]
["ONC03","Other"]
["ONC04","Other"]
["ONC05","Other"]
["ONC06","Other"]
["ONC07","Other"]
["ONC08","Other"]
["ONC09","Other"]
["ONC10","Other"]
["ONC11","Other"]
["ONC12","Other"]
["ONC13","Other"]
["ONC14","Other"]
["ONC15","Other"]
["OSM01","Supervisor"]
["OSM02","Other"]
["OSM03","Other"]
["OSM04","Other"]
["OSM05","Other"]
["OSM06","Other"]
["OSM07","Other"]
["OSM08","Other"]
["OSM09","Other"]
["OSM10","Other"]
["OSM11","Other"]
["OSM12","Other"]
["OSM13","Other"]
["OSM14","Other"]
["OSM15","Other"]
["OSM16","Other"]
["OSM17","Other"]
["PIK01","Supervisor"]
["PIK02","Crew Leader"]
["PIK03","Lineman"]
["PIK04","Lineman"]
["PIK05","Lineman"]
["PIK06","Lineman"]
["PIK07","Crew Leader"]
["PIK08","Lineman"]
["PIK09","Lineman"]
["PIK10","Lineman"]
["PIK11","Lineman"]
["PIK12","Crew Leader"]
["PIK13","Lineman"]
["PIK14","Lineman"]
["PIK15","Lineman"]
["PIK16","Lineman"]
["PIK17","Crew Leader"]
["PIK18","Lineman"]
["PIK19","Lineman"]
["PIK20","Lineman"]
["PIK21","Other"]
["PIK22","Other"]
["PIK23","Other"]
["PIK24","Other"]
["PIK25","Other"]
["PIK26","Other"]
["PIK27","Other"]
["PIK28","Other"]
["PIK29","Other"]
["PIK30","Other"]
["PIK31","Other"]
["PIK32","Other"]
["PIK33","Other"]
["PIK34","Other"]
["PIK35","Other"]
["PIK36","Other"]
["PSEG01","Other"]
["PSEG02","Other"]
["PSEG03","Other"]
["PSEG04","Other"]
["PSEG05","Other"]
["PSEG06","Other"]
["PSEG07","Other"]
["PSEG08","Other"]
["PSEG09","Other"]
["PSEG10","Other"]
["PSEG11","Other"]
["PSEG12","Other"]
["PSEG13","Other"]
["PSEG14","Other"]
["PSEG15","Other"]
["PSEG16","Other"]
["PSEG17","Other"]
["PSEG18","Other"]
["PSEG19","Other"]
["PSEG20","Other"]
["PSEG21","Other"]
["PSEG22","Other"]
["PSEG23","Other"]
["PSEG24","Other"]
["PSEG25","Other"]
["PSEG26","Other"]
["PSEG27","Other"]
["PSEG28","Other"]
["PSO01","Other"]
["PSO02","Other"]
["PSO03","Other"]
["PSO04","Other"]
["PSO05","Other"]
["PSO06","Other"]
["PSO07","Other"]
["PSO08","Other"]
["PSO09","Other"]
["PSO10","Other"]
["PSO11","Other"]
["PSO12","Other"]
["PSO13","Other"]
["PSO14","Other"]
["PSO15","Other"]
["PSO16","Other"]
["PSO17","Other"]
["PSO18","Other"]
["PSO19","Other"]
["PSO20","Other"]
["PSO21","Other"]
["PSO22","Other"]
["PSO23","Other"]
["PSO24","Other"]
["PSO25","Other"]
["PSO26","Other"]
["PSO27","Other"]
["PSO28","Other"]
["PSO29","Other"]
["PSO30","Other"]
["PSO31","Other"]
["PSO32","Other"]
["PSO33","Other"]
["PSO34","Other"]
["PSO35","Other"]
["PSO36","Other"]
["PSO37","Other"]
["PSO38","Other"]
["PSO39","Other"]
["PSO40","Other"]
["PSO41","Other"]
["PSO42","Other"]
["PSO43","Other"]
["PSO44","Other"]
["PSO45","Other"]
["PSO46","Other"]
["PSO47","Other"]
["PSO48","Other"]
["PSO49","Other"]
["PSO50","Other"]
["PSO51","Other"]
["PSO52","Other"]
["PSO53","Other"]
["PSO54","Other"]
["PSO55","Other"]
["PSO56","Other"]
["PSO57","Other"]
["PSO58","Other"]
["PSO59","Other"]
["PSO60","Other"]
["PSO61","Other"]
["PSO62","Other"]
["PSO63","Other"]
["PSO64","Other"]
["PSO65","Other"]
["PSO66","Other"]
["PSO67","Other"]
["PSO68","Other"]
["PSO69","Other"]
["PSO70","Other"]
["PSO71","Other"]
["PSO72","Other"]
["PSO73","Other"]
["PSO74","Other"]
["PSO75","Other"]
["PSO76","Other"]
["PSO77","Other"]
["PSO78","Other"]
["PSO79","Other"]
["PSO80","Other"]
["PSO81","Other"]
["PSO82","Other"]
["PSO83","Other"]
["PSO84","Other"]
["PSO85","Other"]
["PSO86","Other"]
["PSO87","Other"]
["PSO88","Other"]
["PSO89","Other"]
["PSO90","Other"]
["PSO91","Other"]
["PSO92","Other"]
["PSO93","Other"]
["PSO94","Other"]
["PSO95","Other"]
["PTLC01","Supervisor"]
["PTLC02","Supervisor"]
["PTLC03","Supervisor"]
["PTLC04","Supervisor"]
["PTLC05","Supervisor"]
["PTLC06","Supervisor"]
["PTLC07","Supervisor"]
["PTLC08","Supervisor"]
["PTLC09","Supervisor"]
["PTLC10","Supervisor"]
["PTLC11","Foreman"]
["PTLC12","Foreman"]
["PTLC13","Foreman"]
["PTLC14","Foreman"]
["PTLC15","Foreman"]
["PTLC16","Foreman"]
["PTLC17","Foreman"]
["PTLC18","Foreman"]
["PTLC19","Foreman"]
["PTLC20","Foreman"]
["PTLC21","Foreman"]
["PTLC22","Foreman"]
["PTLC23","Foreman"]
["PTLC24","Lineman"]
["PTLC25","Lineman"]
["PTLC26","Lineman"]
["PTLC27","Lineman"]
["PTLC28","Lineman"]
["PTLC29","Lineman"]
["PTLC30","Lineman"]
["PTLC31","Lineman"]
["PTLC32","Lineman"]
["PTLC33","Lineman"]
["PTLC34","Lineman"]
["PTLC35","Lineman"]
["PTLC36","Lineman"]
["PTLC37","Lineman"]
["PTLC38","Lineman"]
["PTLC39","Lineman"]
["PTLC40","Lineman"]
["PTLC41","Lineman"]
["PTLC42","Lineman"]
["PTLC43","Lineman"]
["PTLC44","Lineman"]
["RAM01","Other"]
["RAM02","Other"]
["RAM03","Other"]
["RAM04","Other"]
["RAM05","Other"]
["RAM06","Other"]
["RAM07","Other"]
["RAM08","Other"]
["RAM09","Other"]
["RAM10","Other"]
["RAM11","Other"]
["RAM12","Other"]
["RAM13","Other"]
["RAM14","Other"]
["RAM15","Other"]
["RAM16","Other"]
["RAM17","Other"]
["RAM18","Other"]
["RAM19","Other"]
["RAM20","Other"]
["RAM21","Other"]
["RAM22","Other"]
["RAM23","Other"]
["RAM24","Other"]
["RAM25","Other"]
["RAM26","Other"]
["RAM27","Other"]
["RAMS28","Other"]
["RAMS29","Other"]
["RAMS30","Other"]
["RAMS31","Other"]
["RAMS32","Other"]
["RCC01","Other"]
["RCC02","Other"]
["RCC03","Other"]
["RCC04","Other"]
["RCC05","Other"]
["RCC06","Other"]
["RCC07","Other"]
["RCC08","Other"]
["RCC09","Other"]
["RCC10","Other"]
["RCC11","Other"]
["RCC12","Other"]
["RCC13","Other"]
["RCC14","Other"]
["RCC15","Other"]
["RCC16","Other"]
["RCC17","Other"]
["RCC18","Other"]
["RCC19","Other"]
["RCC20","Other"]
["RCC21","Other"]
["RCC22","Other"]
["RCC23","Other"]
["RCC24","Other"]
["RCC25","Other"]
["RCC26","Other"]
["RCC27","Other"]
["RCC28","Other"]
["RCC29","Other"]
["RCC30","Other"]
["RCC31","Other"]
["RCC32","Other"]
["RCC33","Other"]
["RCC34","Other"]
["RCC35","Other"]
["RCC36","Other"]
["RCC37","Other"]
["RCC38","Other"]
["RIG01","Other"]
["RIG02","Other"]
["RIG03","Other"]
["RIG04","Other"]
["RIG05","Other"]
["RIG06","Other"]
["RIG07","Other"]
["RIG08","Other"]
["RIG09","Other"]
["RIG10","Other"]
["RIG11","Other"]
["RIG12","Other"]
["RIG13","Other"]
["RIG14","Other"]
["RIG15","Other"]
["RIG16","Other"]
["RIG17","Other"]
["SEC01","Crew Leader"]
["SEC02","Crew Leader"]
["SEC03","Foreman"]
["SEC04","Lineman"]
["SEC05","Lineman"]
["SEC06","Foreman"]
["SEC07","Lineman"]
["SEC08","Lineman"]
["SEC085","Other"]
["SEC086","Other"]
["SEC087","Other"]
["SEC088","Other"]
["SEC089","Other"]
["SEC09","Foreman"]
["SEC090","Other"]
["SEC091","Other"]
["SEC092","Other"]
["SEC093","Other"]
["SEC094","Other"]
["SEC095","Other"]
["SEC096","Other"]
["SEC097","Other"]
["SEC098","Other"]
["SEC099","Other"]
["SEC10","Lineman"]
["SEC100","Other"]
["SEC101","Other"]
["SEC102","Other"]
["SEC103","Other"]
["SEC104","Other"]
["SEC105","Other"]
["SEC106","Other"]
["SEC107","Other"]
["SEC108","Other"]
["SEC109","Other"]
["SEC11","Lineman"]
["SEC110","Other"]
["SEC111","Other"]
["SEC112","Other"]
["SEC113","Other"]
["SEC114","Other"]
["SEC115","Other"]
["SEC116","Other"]
["SEC117","Other"]
["SEC118","Other"]
["SEC119","Other"]
["SEC12","Foreman"]
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["SEC121","Other"]
["SEC122","Other"]
["SEC123","Other"]
["SEC124","Other"]
["SEC125","Other"]
["SEC126","Other"]
["SEC127","Other"]
["SEC128","Other"]
["SEC129","Other"]
["SEC13","Lineman"]
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["SEC131","Other"]
["SEC132","Other"]
["SEC133","Other"]
["SEC134","Other"]
["SEC135","Other"]
["SEC136","Other"]
["SEC137","Other"]
["SEC138","Other"]
["SEC139","Other"]
["SEC14","Lineman"]
["SEC140","Other"]
["SEC141","Other"]
["SEC142","Other"]
["SEC143","Other"]
["SEC144","Other"]
["SEC145","Other"]
["SEC146","Other"]
["SEC147","Other"]
["SEC148","Other"]
["SEC149","Other"]
["SEC15","Lineman"]
["SEC150","Other"]
["SEC151","Other"]
["SEC152","Other"]
["SEC153","Other"]
["SEC154","Other"]
["SEC155","Other"]
["SEC156","Other"]
["SEC157","Other"]
["SEC158","Other"]
["SEC159","Other"]
["SEC16","Mechanic"]
["SEC160","Other"]
["SEC161","Other"]
["SEC162","Other"]
["SEC163","Other"]
["SEC164","Other"]
["SEC165","Other"]
["SEC166","Other"]
["SEC167","Other"]
["SEC168","Other"]
["SEC169","Other"]
["SEC17","Other"]
["SEC170","Other"]
["SEC171","Other"]
["SEC172","Other"]
["SEC173","Other"]
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["SEC175","Other"]
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["SEC19","Other"]
["SEC20","Other"]
["SEC21","Other"]
["SEC22","Other"]
["SEC23","Other"]
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["SEC27","Other"]
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["SEC33","Other"]
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["SPA02","Other"]
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["SPA08","Other"]
["SPA09","Other"]
["SPA10","Other"]
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["SPA111","Other"]
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["SPA114","Other"]
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["SPA121","Other"]
["SPA122","Other"]
["SPA123","Other"]
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["SPA125","Other"]
["SPA126","Other"]
["SPA127","Other"]
["SPA128","Other"]
["SPA129","Other"]
["SPA13","Other"]
["SPA130","Other"]
["SPA131","Other"]
["SPA132","Other"]
["SPA133","Other"]
["SPA134","Other"]
["SPA135","Other"]
["SPA136","Other"]
["SPA137","Other"]
["SPA138","Other"]
["SPA139","Other"]
["SPA14","Other"]
["SPA140","Other"]
["SPA141","Other"]
["SPA142","Other"]
["SPA143","Other"]
["SPA144","Other"]
["SPA145","Other"]
["SPA146","Other"]
["SPA15","Other"]
["SPA16","Other"]
["SPA17","Other"]
["SPA18","Other"]
["SPA19","Other"]
["SPA20","Other"]
["SPA21","Other"]
["SPA22","Other"]
["SPA23","Other"]
["SPA24","Other"]
["SPA25","Other"]
["SPA26","Other"]
["SPA27","Other"]
["SPA28","Other"]
["SPA29","Other"]
["SPA30","Other"]
["SPA31","Other"]
["SPA32","Other"]
["SPA33","Other"]
["SPA34","Other"]
["SPA35","Other"]
["SPA36","Other"]
["SPA37","Other"]
["SPA38","Other"]
["SPA39","Other"]
["SPA40","Other"]
["SPA41","Other"]
["SPA42","Other"]
["SPA43","Other"]
["SPA44","Other"]
["SPA45","Other"]
["SPA46","Other"]
["SPA47","Other"]
["SPA48","Other"]
["SPA49","Other"]
["SPA50","Other"]
["SPA51","Other"]
["SPA52","Other"]
["SPA53","Other"]
["SPA54","Other"]
["SPA55","Other"]
["SPA56","Other"]
["SPA57","Other"]
["SPA58","Other"]
["SPA59","Other"]
["SPA60","Other"]
["SPA61","Other"]
["SPA62","Other"]
["SPA63","Other"]
["SPA64","Other"]
["SPA65","Other"]
["SPA66","Other"]
["SPA67","Other"]
["SPA68","Other"]
["SPA69","Other"]
["SPA70","Other"]
["SPA71","Other"]
["SPA72","Other"]
["SPA73","Other"]
["SPA74","Other"]
["SPA75","Other"]
["SPA76","Other"]
["SPA77","Other"]
["SPA78","Other"]
["SPA79","Other"]
["SPA80","Other"]
["SPA81","Other"]
["SPA82","Other"]
["SPA83","Other"]
["SPA84","Other"]
["SPA85","Other"]
["SPA86","Other"]
["SPA87","Other"]
["SPA88","Other"]
["SPA89","Other"]
["SPA90","Other"]
["SPA91","Other"]
["SPA92","Other"]
["SPA93","Other"]
["SPA94","Other"]
["SPA95","Other"]
["SPA96","Other"]
["SPA97","Other"]
["SPA98","Other"]
["SPA99","Other"]
["STE01","Other"]
["STE02","Other"]
["STE03","Other"]
["STE04","Other"]
["STE05","Other"]
["STE06","Other"]
["STE07","Other"]
["STE08","Other"]
["STE09","Other"]
["STE10","Other"]
["STE100","Other"]
["STE101","Other"]
["STE102","Other"]
["STE103","Other"]
["STE104","Other"]
["STE105","Other"]
["STE106","Other"]
["STE107","Other"]
["STE108","Other"]
["STE109","Other"]
["STE11","Other"]
["STE110","Other"]
["STE111","Other"]
["STE112","Other"]
["STE113","Other"]
["STE114","Other"]
["STE115","Other"]
["STE12","Other"]
["STE13","Other"]
["STE14","Other"]
["STE15","Other"]
["STE16","Other"]
["STE17","Other"]
["STE18","Other"]
["STE19","Other"]
["STE20","Other"]
["STE21","Other"]
["STE22","Other"]
["STE23","Other"]
["STE24","Other"]
["STE25","Other"]
["STE26","Other"]
["STE27","Other"]
["STE28","Other"]
["STE29","Other"]
["STE30","Other"]
["STE31","Other"]
["STE32","Other"]
["STE33","Other"]
["STE34","Other"]
["STE35","Other"]
["STE36","Other"]
["STE37","Other"]
["STE38","Other"]
["STE39","Other"]
["STE40","Other"]
["STE41","Other"]
["STE42","Other"]
["STE43","Other"]
["STE44","Other"]
["STE45","Other"]
["STE46","Other"]
["STE47","Other"]
["STE48","Other"]
["STE49","Other"]
["STE50","Other"]
["STE51","Other"]
["STE52","Other"]
["STE53","Other"]
["STE54","Other"]
["STE55","Other"]
["STE56","Other"]
["STE57","Other"]
["STE58","Other"]
["STE59","Other"]
["STE60","Other"]
["STE61","Other"]
["STE62","Other"]
["STE63","Other"]
["STE64","Other"]
["STE65","Other"]
["STE66","Other"]
["STE67","Other"]
["STE68","Other"]
["STE69","Other"]
["STE70","Other"]
["STE71","Other"]
["STE72","Other"]
["STE73","Other"]
["STE74","Other"]
["STE75","Other"]
["STE76","Other"]
["STE77","Other"]
["STE78","Other"]
["STE79","Other"]
["STE80","Other"]
["STE81","Other"]
["STE82","Other"]
["STE83","Other"]
["STE84","Other"]
["STE85","Other"]
["STE86","Other"]
["STE87","Other"]
["STE88","Other"]
["STE89","Other"]
["STE90","Other"]
["STE91","Other"]
["STE92","Other"]
["STE93","Other"]
["STE94","Other"]
["STE95","Other"]
["STE96","Other"]
["STE97","Other"]
["STE98","Other"]
["STE99","Other"]
["THA01","Other"]
["THA02","Other"]
["THA03","Other"]
["THA04","Other"]
["THA05","Other"]
["THA06","Other"]
["THA07","Other"]
["THA08","Other"]
["THA09","Other"]
["THA10","Other"]
["THA11","Other"]
["THA12","Other"]
["THA13","Other"]
["THA14","Other"]
["THA15","Other"]
["THA16","Other"]
["THA17","Other"]
["THA18","Other"]
["THA19","Other"]
["THA20","Other"]
["THA21","Other"]
["THA22","Other"]
["THA23","Other"]
["THA24","Other"]
["THA25","Other"]
["THA26","Other"]
["THA27","Other"]
["THA28","Other"]
["THA29","Other"]
["THA30","Other"]
["THA31","Other"]
["THA32","Other"]
["THA33","Other"]
["THA34","Other"]
["THA35","Other"]
["THC001","Other"]
["THC002","Other"]
["THC003","Other"]
["THC004","Other"]
["THC005","Other"]
["THC006","Other"]
["THC007","Other"]
["THC008","Other"]
["THC009","Other"]
["THC010","Other"]
["THC011","Other"]
["THC012","Other"]
["THC013","Other"]
["THC014","Other"]
["THC015","Other"]
["THC016","Other"]
["THC017","Other"]
["THC018","Other"]
["THC019","Other"]
["THC020","Other"]
["THC021","Other"]
["THC022","Other"]
["THC023","Other"]
["THC024","Other"]
["THC025","Other"]
["THC026","Other"]
["THC027","Other"]
["THC028","Other"]
["TRE01","Other"]
["TRE02","Other"]
["TRE03","Other"]
["TRE04","Other"]
["TRE05","Other"]
["TRE06","Other"]
["TRE07","Other"]
["TRE08","Other"]
["TRE09","Other"]
["TRE10","Other"]
["TRE11","Other"]
["TRE12","Other"]
["TRE13","Other"]
["TRE14","Other"]
["TRE15","Other"]
["TRE16","Other"]
["TRE17","Other"]
["TRE18","Other"]
["TRE19","Other"]
["TRE20","Other"]
["TRE21","Other"]
["TRE22","Other"]
["TRE23","Other"]
["TRE24","Other"]
["TRE25","Other"]
["TRE26","Other"]
["TRE27","Other"]
["TRE28","Other"]
["TRE29","Other"]
["TRE30","Other"]
["TRE31","Other"]
["TRE32","Other"]
["TRE33","Other"]
["TRE34","Other"]
["TRE35","Other"]
["TRE36","Other"]
["TRE37","Other"]
["TRE38","Other"]
["TRE39","Supervisor"]
["TWN01","Other"]
["TWN02","Other"]
["TWN03","Other"]
["TWN04","Other"]
["TWN05","Other"]
["TWN06","Other"]
["TWN07","Other"]
["TWN08","Other"]
["TWN09","Other"]
["TWN10","Other"]
["TWN11","Other"]
["TWN12","Other"]
["TWN13","Other"]
["TWN14","Crew Leader"]
["TWN15","Other"]
["TWN16","Other"]
["TWN17","Other"]
["TWN18","Other"]
["TWN19","Other"]
["TWN20","Other"]
["TWN21","Other"]
["TWN22","Other"]
["TWN23","Other"]
["TWN24","Other"]
["TWN25","Other"]
["TWN26","Other"]
["TWN27","Other"]
["TWN28","Other"]
["TWN29","Other"]
["TWN30","Other"]
["TWN31","Other"]
["ULS01","Other"]
["ULS02","Other"]
["ULS03","Other"]
["ULS04","Other"]
["UPC01","Other"]
["UPC02","Other"]
["UPC03","Other"]
["UPC04","Other"]
["UPC05","Other"]
["UPC06","Other"]
["UPC07","Other"]
["UPC08","Other"]
["UPC09","Other"]
["VAL01","Other"]
["VAL02","Lineman"]
["VAL03","Lineman"]
["VAL04","Lineman"]
["VAL05","Lineman"]
["VAL06","Lineman"]
["VAL07","Other"]
["VAL08","Safety"]
["VAL09","Safety"]
["VAL10","Safety"]
["VAL11","Other"]
["VAL12","Other"]
["VAL13","Other"]
["VAL14","Other"]
["VAL15","Other"]
["VAL16","Other"]
["VAL17","Other"]
["VAL18","Other"]
["VAL19","Other"]
["VAL20","Other"]
["VAL21","Other"]
["VAL22","Other"]
["VAL23","Other"]
["WES01","Other"]
["WES02","Other"]
["WES03","Other"]
["WES04","Other"]
["WES05","Other"]
["WES06","Other"]
["WES07","Other"]
["WES08","Other"]
["WES09","Other"]
["WES10","Other"]
["WES11","Other"]
["WES12","Other"]
["WES13","Other"]
["WES14","Other"]
["WES15","Other"]
["WES16","Other"]
["WES17","Other"]
["WES18","Other"]
["WES19","Other"]
["WES20","Other"]
["WES21","Other"]
["WES22","Other"]
["WES23","Other"]
["WES24","Other"]
["WES25","Other"]
["WES26","Other"]
["WES27","Other"]
["WES28","Other"]
["WES29","Other"]
["WES30","Other"]
["WES31","Other"]
["WES32","Other"]
["WES33","Other"]
["WRT001","Other"]
["WRT002","Other"]
["WRT003","Other"]
["WRT004","Other"]
["WRT005","Other"]
["WRT006","Other"]
["WRT007","Other"]
["WRT008","Other"]
["WRT009","Other"]
["WRT010","Other"]
["WRT011","Other"]
["WRT012","Other"]
["WRT013","Other"]
["WRT014","Other"]
["WRT015","Other"]
["WRT016","Other"]
["WRT017","Other"]
["WRT018","Other"]
["WRT019","Other"]
["WRT02","Other"]
["WRT020","Other"]
["WRT021","Other"]
["WRT022","Other"]
["WRT023","Other"]
["WRT024","Other"]
["WRT025","Other"]
["WRT026","Other"]
["WRT027","Other"]
["WRT028","Other"]
["WRT029","Other"]
["WRT030","Other"]
["WRT031","Other"]
["WRT032","Other"]
["WRT033","Other"]
["WRT034","Other"]
["WRT035","Other"]
["WST04","Other"]
["WST08","Other"]
["WST11","Other"]
["WTS01","Other"]
["WTS02","Other"]
["WTS03","Other"]
["WTS05","Other"]
["WTS06","Other"]
["WTS07","Other"]
["WTS09","Other"]
["WTS10","Other"]
["WTS11","Other"]
["WTS12","Other"]
["WTS13","Other"]
["WTS14","Other"]
["WTS15","Other"]
["WTS16","Other"]
["WTS17","Other"]
["WTS18","Other"]
["WTS19","Other"]
["WTS20","Other"]
["WTS21","Other"]
["WTS22","Other"]
["WTS23","Other"]
["WTS24","Other"]
["WTS25","Other"]
["WTS26","Other"]
["WTS27","Other"]
["WTS28","Other"]
["WTS29","Other"]
["WTS30","Other"]
["WTS31","Other"]
["WTS32","Other"]
["WTS33","Other"]
["WTS34","Other"]
["WTS35","Other"]
["WTS36","Other"]
["WTS37","Other"]
["WTS38","Other"]
["WTS39","Other"]
["WTS40","Other"]
["WTS41","Other"]
["WTS42","Other"]
["WTS43","Other"]
["WTS44","Other"]
["WTS45","Other"]
["WTS46","Other"]
["XCL01","Other"]
["XCL02","Other"]
["XCL03","Other"]
["XCL04","Other"]
["XCL05","Other"]
["XCL06","Other"]
["XCL07","Other"]
["XCL08","Other"]
["XCL09","Other"]
["XCL10","Other"]
["XCL100","Other"]
["XCL101","Other"]
["XCL102","Other"]
["XCL103","Other"]
["XCL104","Other"]
["XCL105","Other"]
["XCL106","Other"]
["XCL107","Other"]
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["XCL109","Other"]
["XCL11","Other"]
["XCL110","Other"]
["XCL111","Other"]
["XCL112","Other"]
["XCL113","Other"]
["XCL114","Other"]
["XCL115","Other"]
["XCL116","Other"]
["XCL117","Other"]
["XCL118","Other"]
["XCL119","Other"]
["XCL12","Other"]
["XCL120","Other"]
["XCL121","Other"]
["XCL122","Other"]
["XCL123","Other"]
["XCL124","Other"]
["XCL125","Other"]
["XCL126","Other"]
["XCL127","Other"]
["XCL128","Other"]
["XCL129","Other"]
["XCL13","Other"]
["XCL130","Other"]
["XCL131","Other"]
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["XCL133","Other"]
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["XCL136","Other"]
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["XCL16","Other"]
["XCL160","Other"]
["XCL161","Other"]
["XCL162","Other"]
["XCL163","Other"]
["XCL164","Other"]
["XCL165","Other"]
["XCL166","Other"]
["XCL167","Other"]
["XCL168","Other"]
["XCL169","Other"]
["XCL17","Other"]
["XCL170","Other"]
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["XCL178","Other"]
["XCL179","Other"]
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["XCL180","Other"]
["XCL181","Other"]
["XCL182","Other"]
["XCL183","Other"]
["XCL184","Other"]
["XCL185","Other"]
["XCL186","Other"]
["XCL19","Other"]
["XCL20","Other"]
["XCL21","Other"]
["XCL22","Other"]
["XCL23","Other"]
["XCL24","Other"]
["XCL25","Other"]
["XCL26","Other"]
["XCL27","Other"]
["XCL28","Other"]
["XCL29","Other"]
["XCL30","Other"]
["XCL31","Other"]
["XCL32","Other"]
["XCL33","Other"]
["XCL34","Other"]
["XCL35","Other"]
["XCL36","Other"]
["XCL37","Other"]
["XCL38","Other"]
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["XCL40","Other"]
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["XCL43","Other"]
["XCL44","Other"]
["XCL45","Other"]
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["XCL49","Other"]
["XCL50","Other"]
["XCL51","Other"]
["XCL52","Other"]
["XCL53","Other"]
["XCL54","Other"]
["XCL55","Other"]
["XCL56","Other"]
["XCL57","Other"]
["XCL58","Other"]
["XCL59","Other"]
["XCL60","Other"]
["XCL61","Other"]
["XCL62","Other"]
["XCL63","Other"]
["XCL64","Other"]
["XCL65","Other"]
["XCL66","Other"]
["XCL67","Other"]
["XCL68","Other"]
["XCL69","Other"]
["XCL70","Other"]
["XCL71","Other"]
["XCL72","Other"]
["XCL73","Other"]
["XCL74","Other"]
["XCL75","Other"]
["XCL76","Other"]
["XCL77","Other"]
["XCL78","Other"]
["XCL79","Other"]
["XCL80","Other"]
["XCL81","Other"]
["XCL82","Other"]
["XCL83","Other"]
["XCL84","Other"]
["XCL85","Other"]
["XCL86","Other"]
["XCL87","Other"]
["XCL88","Other"]
["XCL89","Other"]
["XCL90","Other"]
["XCL91","Other"]
["XCL92","Other"]
["XCL93","Other"]
["XCL94","Other"]
["XCL95","Other"]
["XCL96","Other"]
["XCL97","Other"]
["XCL98","Other"]
["XCL99","Other"]

{"sheet":"C.4 - Timesheets - Equipment","index":8,"n_rows":108,"n_cols":38,"rows_kept":108,"cut":false,"hidden":false,"merged":[[103,1,103,5],[14,30,16,30],[14,10,16,10],[14,1,16,1],[14,2,16,2],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,9,16,9],[14,7,16,7],[14,8,16,8],[14,3,16,3],[1,1,1,36],[14,34,16,34],[14,35,16,35],[14,36,16,36],[14,31,16,31],[14,33,16,33],[14,32,16,32],[3,2,8,9]]}
[]
[null,"Equipment Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Populate the equipment names and types (if provided). Find additional information regarding individual equipment charge from related invoice. (B) Enter hours worked from time card(s).   (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Identify any equipment charges to be reviewed.  (E) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a","B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","2017-09-04","2017-09-05","2017-09-06","2017-09-07","2017-09-08","2017-09-09","2017-09-10","2017-09-11","2017-09-12","2017-09-13","2017-09-14","2017-09-15","2017-09-16","2017-09-17","2017-09-18","2017-09-19","2017-09-20","2017-09-21","2017-09-22","Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
[null,1,"Pickup 3/4 ton",114,"Vendor No. 20","202-171","5265 / 5282",{"$f":"INDEX($L$15:$AD$15,MATCH(TRUE,INDEX((L18:AD18>0),0),0))","v":"2017-09-10"},{"$f":"LOOKUP(2,1/(1-(L18:AD18<=0)),$L$15:$AD$15)","v":"2017-09-17"},{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,{"$f":"SUM(L18:AD18)","v":126},{"$f":"AE18*K18","v":2709},{"$f":"AF18-AH18","v":2709},0,0,0]
[null,2,"Bucket Truck 55",355,"Vendor No. 20","202-171","5265 / 5282",{"$f":"INDEX($L$15:$AD$15,MATCH(TRUE,INDEX((L19:AD19>0),0),0))","v":"2017-09-10"},{"$f":"LOOKUP(2,1/(1-(L19:AD19<=0)),$L$15:$AD$15)","v":"2017-09-17"},{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,{"$f":"SUM(L19:AD19)","v":126},{"$f":"AE19*K19","v":4349.5200000000004},4349.5200000000004,0,0,0]
[null,3,"Digger",340,"Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,5071.5,5071.5,0,0,0]
[null,4,"Pole Trailer",469,"Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,1197,1197,0,0,0]
[null,5,"Material Trailer",440,"Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,1197,1197,0,0,0]
[null,6,"BACKYARD BUGGY ",0,"Vendor No. 20","202-171","5265 / 5282","2017-09-10","2017-09-17",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":35.35},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,4454.1000000000004,4454.1000000000004,0,0,0]
[null,7,"Pickup 3/4 ton",111,"Vendor No. 20","204-75","5266 / 5283","2017-09-08","2017-09-17",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,3440,3440,0,0,0]
[null,8,"Bucket Truck 55",204,"Vendor No. 20","204-75","5266 / 5283","2017-09-08","2017-09-17",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,5523.2000000000007,5523.2000000000007,0,0,0]
[null,9,"Bucket Truck 55",254,"Vendor No. 20","204-75","5266 / 5283","2017-09-08","2017-09-17",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C26,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,5523.2000000000007,5523.2000000000007,0,0,0]
[null,10,"Digger",308,"Vendor No. 20","204-75","5266 / 5283","2017-09-08","2017-09-17",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C27,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,6440,6440,0,0,0]
[null,11,"Pole Trailer",451,"Vendor No. 20","204-75","5266 / 5283","2017-09-08","2017-09-17",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C28,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,1520,1520,0,0,0]
[null,12,"Material Trailer",416,"Vendor No. 20","204-75","5266 / 5283","2017-09-08","2017-09-17",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C29,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,1520,1520,0,0,0]
[null,13,"Pickup 3/4 ton",126,"Vendor No. 20","205-87","5271 / 5284","2017-09-07","2017-09-17",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C30,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,2,14,14,14,16,16,16,16,16,16,16,0,0,0,0,0,156,3354,3354,0,0,0]
[null,14,"Bucket Truck 55",209,"Vendor No. 20","205-87","5271 / 5284","2017-09-08","2017-09-17",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C31,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,14,14,14,16,16,16,16,16,16,16,0,0,0,0,0,154,5316.0800000000008,5316.0800000000008,0,0,0]
[null,15,"Bucket Truck 55",227,"Vendor No. 20","205-87","5271 / 5284","2017-09-08","2017-09-17",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C32,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,14,14,14,16,16,16,16,16,16,16,0,0,0,0,0,154,5316.0800000000008,5316.0800000000008,0,0,0]
[null,16,"Digger",318,"Vendor No. 20","205-87","5271 / 5284","2017-09-08","2017-09-17",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C33,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,14,14,14,16,16,16,16,16,16,16,0,0,0,0,0,154,6198.5,6198.5,0,0,0]
[null,17,"Material Trailer",445,"Vendor No. 20","205-87","5271 / 5284","2017-09-07","2017-09-17",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C34,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,2,14,14,14,16,16,16,16,16,16,16,0,0,0,0,0,156,1482,1482,0,0,0]
[null,18,"Pole Trailer",424,"Vendor No. 20","205-87","5271 / 5284","2017-09-08","2017-09-17",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C35,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,14,14,14,16,16,16,16,16,16,16,0,0,0,0,0,154,1463,1463,0,0,0]
[null,19,"Pickup 3/4 ton",119,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C36,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,2644.5,2644.5,0,0,0]
[null,20,"Bucket Truck 55",222,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C37,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,4245.96,4245.96,0,0,0]
[null,21,"Bucket Truck 55",232,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C38,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,4245.96,4245.96,0,0,0]
[null,22,"Digger",317,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C39,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,4950.75,4950.75,0,0,0]
[null,23,"Material Trailer",443,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$36,I40<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C40,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,1168.5,1168.5,0,0,0]
[null,24,"Material Trailer",444,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H41>='A - Contractor Summary'!$C$36,I41<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C41,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,1168.5,1168.5,0,0,0]
[null,25,"Pole Trailer",425,"Vendor No. 20","206-131","5272 / 5285","2017-09-10","2017-09-17",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$36,I42<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C42,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,1168.5,1168.5,0,0,0]
[null,26,"Pickup 3/4 ton",127,"Vendor No. 20","219-25","5273 / 5290",{"$f":"INDEX($L$15:$AD$15,MATCH(TRUE,INDEX((L43:AD43>0),0),0))","v":"2017-09-10"},{"$f":"LOOKUP(2,1/(1-(L43:AD43<=0)),$L$15:$AD$15)","v":"2017-09-17"},{"$f":"IF(AND(H43>='A - Contractor Summary'!$C$36,I43<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C43,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,{"$f":"SUM(L43:AD43)","v":123},{"$f":"AE43*K43","v":2644.5},{"$f":"AF43-AH43","v":2644.5},0,0,0]
[null,27,"Bucket Truck 55",201,"Vendor No. 20","219-25","5273 / 5290","2017-09-10","2017-09-17",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$36,I44<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C44,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,4245.96,4245.96,0,0,0]
[null,28,"Bucket Truck 55",203,"Vendor No. 20","219-25","5273 / 5290","2017-09-10","2017-09-17",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$36,I45<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C45,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,4245.96,4245.96,0,0,0]
[null,29,"Digger",301,"Vendor No. 20","219-25","5273 / 5290","2017-09-10","2017-09-17",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$36,I46<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C46,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,4950.75,4950.75,0,0,0]
[null,30,"Material Trailer",403,"Vendor No. 20","219-25","5273 / 5290","2017-09-10","2017-09-17",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$36,I47<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C47,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,1168.5,1168.5,0,0,0]
[null,31,"Pole Trailer",401,"Vendor No. 20","219-25","5273 / 5290","2017-09-10","2017-09-17",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$36,I48<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C48,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,11,16,16,16,16,16,16,16,0,0,0,0,0,123,1168.5,1168.5,0,0,0]
[null,32,"Pickup 3/4 ton",164,"Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C49,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,3440,3440,0,0,0]
[null,33,"Bucket Truck 55",285,"Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$36,I50<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C50,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,5523.2000000000007,5523.2000000000007,0,0,0]
[null,34,"Bucket Truck 55","BT310","Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C51,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,5523.2000000000007,5523.2000000000007,0,0,0]
[null,35,"Digger",353,"Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C52,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,6440,6440,0,0,0]
[null,36,"Material Trailer",513,"Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C53,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,1520,1520,0,0,0]
[null,37,"Pole Trailer",517,"Vendor No. 20","228-44","5274 / 5291","2017-09-08","2017-09-17",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C54,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,14,14,14,17,17,17,17,17,17,16,0,0,0,0,0,160,1520,1520,0,0,0]
[null,38,"Pickup 3/4 ton",187,"Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C55,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,12,16,16,16,16,16,16,16,0,0,0,0,0,124,2666,2666,0,0,0]
[null,39,"Bucket Truck 55",210,"Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C56,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,12,16,16,16,16,16,16,16,0,0,0,0,0,124,4280.4800000000005,4280.4800000000005,0,0,0]
[null,40,"Bucket Truck 55",316,"Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C57,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,12,16,16,16,16,16,16,16,0,0,0,0,0,124,4280.4800000000005,4280.4800000000005,0,0,0]
[null,41,"Digger",377,"Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$36,I58<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C58,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,12,16,16,16,16,16,16,16,0,0,0,0,0,124,4991,4991,0,0,0]
[null,42,"Pole Trailer",550,"Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H59>='A - Contractor Summary'!$C$36,I59<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C59,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,12,16,16,16,16,16,16,16,0,0,0,0,0,124,1178,1178,0,0,0]
[null,43,"Pole Trailer",554,"Vendor No. 20","238-15","5275 / 5292","2017-09-10","2017-09-17",{"$f":"IF(AND(H60>='A - Contractor Summary'!$C$36,I60<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C60,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,12,16,16,16,16,16,16,16,0,0,0,0,0,124,1178,1178,0,0,0]
[null,44,"Pickup 3/4 ton","PT218","Vendor No. 20","248-3","5276 / 5295","2017-09-10","2017-09-17",{"$f":"IF(AND(H61>='A - Contractor Summary'!$C$36,I61<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C61,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,2709,2709,0,0,0]
[null,45,"Bucket Truck 55","BT358","Vendor No. 20","248-3","5276 / 5295","2017-09-10","2017-09-17",{"$f":"IF(AND(H62>='A - Contractor Summary'!$C$36,I62<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C62,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,4349.5200000000004,4349.5200000000004,0,0,0]
[null,46,"Bucket Truck 55","BT359","Vendor No. 20","248-3","5276 / 5295","2017-09-10","2017-09-17",{"$f":"IF(AND(H63>='A - Contractor Summary'!$C$36,I63<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C63,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,4349.5200000000004,4349.5200000000004,0,0,0]
[null,47,"Digger","DT392","Vendor No. 20","248-3","5276 / 5295","2017-09-10","2017-09-17",{"$f":"IF(AND(H64>='A - Contractor Summary'!$C$36,I64<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C64,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,5071.5,5071.5,0,0,0]
[null,48,"Material Trailer",0,"Vendor No. 20","248-3","5276 / 5295","2017-09-10","2017-09-17",{"$f":"IF(AND(H65>='A - Contractor Summary'!$C$36,I65<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C65,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,1197,1197,0,0,0]
[null,49,"Pole Trailer",0,"Vendor No. 20","248-3","5276 / 5295","2017-09-11","2017-09-17",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C66,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,16,16,16,16,16,16,16,0,0,0,0,0,112,1064,1064,0,0,0]
[null,50,"Pickup 3/4 ton",131,"Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C67,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,14,16,16,16,16,16,16,16,0,0,0,0,0,126,2709,2709,0,0,0]
[null,51,"Bucket Truck 55",211,"Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H68>='A - Contractor Summary'!$C$36,I68<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C68,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,14,0,0,0,0,16,16,16,0,0,0,0,0,62,2140.2400000000002,2140.2400000000002,0,0,0]
[null,52,"Digger",303,"Vendor No. 20","404-134","5277 / 5296","2017-09-10","2017-09-17",{"$f":"IF(AND(H69>='A - Contractor Summary'!$C$36,I69<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C69,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,14,0,0,0,0,16,16,16,0,0,0,0,0,62,2495.5,2495.5,0,0,0]
[null,53,"Material Trailer",454,"Vendor No. 20","404-134","5277 / 5296","2017-09-11","2017-09-17",{"$f":"IF(AND(H70>='A - Contractor Summary'!$C$36,I70<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C70,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,16,0,0,16,16,16,16,0,0,0,0,0,80,760,760,0,0,0]
[null,54,"Trencher",502,"Vendor No. 20","404-134","5277 / 5296","2017-09-16","2017-09-17",{"$f":"IF(AND(H71>='A - Contractor Summary'!$C$36,I71<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C71,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":32.47},0,0,0,0,0,0,0,0,0,0,0,0,16,16,0,0,0,0,0,32,1039.04,1039.04,0,0,0]
[null,55,"Bucket Truck 55",266,"Vendor No. 20","404-134","5277 / 5296","2017-09-11","2017-09-14",{"$f":"IF(AND(H72>='A - Contractor Summary'!$C$36,I72<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C72,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,16,4,16,16,0,0,0,0,0,0,0,0,52,1795.0400000000002,1795.0400000000002,0,0,0]
[null,56,"Digger",323,"Vendor No. 20","404-134","5277 / 5296","2017-09-11","2017-09-14",{"$f":"IF(AND(H73>='A - Contractor Summary'!$C$36,I73<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C73,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,16,4,16,16,0,0,0,0,0,0,0,0,52,2093,2093,0,0,0]
[null,57,"Bucket Truck 55",219,"Vendor No. 20","404-134","5277 / 5296","2017-09-11","2017-09-14",{"$f":"IF(AND(H74>='A - Contractor Summary'!$C$36,I74<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C74,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,16,4,16,16,0,0,0,0,0,0,0,0,52,1795.0400000000002,1795.0400000000002,0,0,0]
[null,58,"Digger",303,"Vendor No. 20","404-134","5277 / 5296","2017-09-11","2017-09-14",{"$f":"IF(AND(H75>='A - Contractor Summary'!$C$36,I75<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C75,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,16,4,16,16,0,0,0,0,0,0,0,0,52,2093,2093,0,0,0]
[null,59,"Pickup 3/4 ton",101,"Vendor No. 20","57-6",5280,"2017-09-11","2017-09-17",{"$f":"IF(AND(H76>='A - Contractor Summary'!$C$36,I76<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C76,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,16,16,16,16,16,16,16,0,0,0,0,0,112,2408,2408,0,0,0]
[null,60,"Pickup 3/4 ton",128,"Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H77>='A - Contractor Summary'!$C$36,I77<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C77,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,16,16,16,16,16,16,16,0,0,0,0,0,112,2408,2408,0,0,0]
[null,61,"Pickup 3/4 ton",179,"Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H78>='A - Contractor Summary'!$C$36,I78<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C78,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,16,16,16,16,16,16,16,0,0,0,0,0,112,2408,2408,0,0,0]
[null,62,"Pickup 3/4 ton",0,"Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H79>='A - Contractor Summary'!$C$36,I79<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C79,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,16,16,16,16,16,16,16,0,0,0,0,0,112,2408,2408,0,0,0]
[null,63,"Mechanic Truck",0,"Vendor No. 20","101-15",5281,"2017-09-11","2017-09-17",{"$f":"IF(AND(H80>='A - Contractor Summary'!$C$36,I80<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C80,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":25.92},0,0,0,0,0,0,0,16,16,16,16,16,16,16,0,0,0,0,0,112,2903.04,2903.04,0,0,0]
[null,64,"Pickup 3/4 ton",124,"Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H81>='A - Contractor Summary'!$C$36,I81<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C81,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,0,0,0,18,17,17,14,0,0,0,0,0,66,1419,1419,0,0,0]
[null,65,"Bucket Truck 55",217,"Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H82>='A - Contractor Summary'!$C$36,I82<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C82,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,0,0,0,18,17,17,14,0,0,0,0,0,66,2278.3200000000002,2278.3200000000002,0,0,0]
[null,66,"Bucket Truck 55",235,"Vendor No. 20","209-231",5286,{"$f":"INDEX($L$15:$AD$15,MATCH(TRUE,INDEX((L83:AD83>0),0),0))","v":"2017-09-14"},{"$f":"LOOKUP(2,1/(1-(L83:AD83<=0)),$L$15:$AD$15)","v":"2017-09-17"},{"$f":"IF(AND(H83>='A - Contractor Summary'!$C$36,I83<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C83,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,0,0,0,18,17,17,14,0,0,0,0,0,{"$f":"SUM(L83:AD83)","v":66},{"$f":"AE83*K83","v":2278.3200000000002},{"$f":"AF83-AH83","v":2278.3200000000002},0,0,0]
[null,67,"Digger",328,"Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H84>='A - Contractor Summary'!$C$36,I84<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C84,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,0,0,0,18,17,17,14,0,0,0,0,0,66,2656.5,2656.5,0,0,0]
[null,68,"Pole Trailer",427,"Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H85>='A - Contractor Summary'!$C$36,I85<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C85,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,0,0,0,18,17,17,14,0,0,0,0,0,66,627,627,0,0,0]
[null,69,"Material Trailer",441,"Vendor No. 20","209-231",5286,"2017-09-14","2017-09-17",{"$f":"IF(AND(H86>='A - Contractor Summary'!$C$36,I86<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C86,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,0,0,0,18,17,17,14,0,0,0,0,0,66,627,627,0,0,0]
[null,70,"Pickup 3/4 ton",134,"Vendor No. 20","212-120",5289,"2017-09-12","2017-09-17",{"$f":"IF(AND(H87>='A - Contractor Summary'!$C$36,I87<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C87,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,0,16,16,16,16,16,16,0,0,0,0,0,96,2064,2064,0,0,0]
[null,71,"Bucket Truck 55",206,"Vendor No. 20","212-120",5289,"2017-09-12","2017-09-17",{"$f":"IF(AND(H88>='A - Contractor Summary'!$C$36,I88<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C88,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,0,16,16,16,16,16,16,0,0,0,0,0,96,3313.92,3313.92,0,0,0]
[null,72,"Bucket Truck 55",226,"Vendor No. 20","212-120",5289,"2017-09-15","2017-09-17",{"$f":"IF(AND(H89>='A - Contractor Summary'!$C$36,I89<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C89,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,0,0,0,0,16,16,16,0,0,0,0,0,48,1656.96,1656.96,0,0,0]
[null,73,"Digger",327,"Vendor No. 20","212-120",5289,"2017-09-15","2017-09-17",{"$f":"IF(AND(H90>='A - Contractor Summary'!$C$36,I90<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C90,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,0,0,0,0,16,16,16,0,0,0,0,0,48,1932,1932,0,0,0]
[null,74,"Pole Trailer",447,"Vendor No. 20","212-120",5289,"2017-09-15","2017-09-17",{"$f":"IF(AND(H91>='A - Contractor Summary'!$C$36,I91<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C91,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,0,0,0,0,16,16,16,0,0,0,0,0,48,456,456,0,0,0]
[null,75,"Material Trailer",467,"Vendor No. 20","212-120",5289,"2017-09-15","2017-09-17",{"$f":"IF(AND(H92>='A - Contractor Summary'!$C$36,I92<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C92,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,0,0,0,0,16,16,16,0,0,0,0,0,48,456,456,0,0,0]
[null,76,"Pickup 3/4 ton","PT183","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H93>='A - Contractor Summary'!$C$36,I93<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C93,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,16,19,15,16,16,16,16,0,0,0,0,0,114,2451,2451,0,0,0]
[null,77,"Bucket Truck 55",239,"Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H94>='A - Contractor Summary'!$C$36,I94<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C94,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,16,19,15,16,16,16,16,0,0,0,0,0,114,3935.28,3935.28,0,0,0]
[null,78,"Bucket Truck 55","BT327","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H95>='A - Contractor Summary'!$C$36,I95<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C95,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,16,19,15,16,16,16,16,0,0,0,0,0,114,3935.28,3935.28,0,0,0]
[null,79,"Digger","DT371","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H96>='A - Contractor Summary'!$C$36,I96<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C96,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,16,19,15,16,16,16,16,0,0,0,0,0,114,4588.5,4588.5,0,0,0]
[null,80,"Pole Trailer","PT569","Vendor No. 20","242-7",5294,"2017-09-11","2017-09-17",{"$f":"IF(AND(H97>='A - Contractor Summary'!$C$36,I97<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C97,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,16,19,15,16,16,16,16,0,0,0,0,0,114,1083,1083,0,0,0]
[null,81,"Pickup 3/4 ton","PT214","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H98>='A - Contractor Summary'!$C$36,I98<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C98,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,0,0,16,16,16,16,16,0,0,0,0,0,80,1720,1720,0,0,0]
[null,82,"Bucket Truck 55","BT361","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H99>='A - Contractor Summary'!$C$36,I99<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C99,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,0,0,16,16,16,16,16,0,0,0,0,0,80,2761.6000000000004,2761.6000000000004,0,0,0]
[null,83,"Bucket Truck 55","BT353","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H100>='A - Contractor Summary'!$C$36,I100<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C100,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":34.520000000000003},0,0,0,0,0,0,0,0,0,16,16,16,16,16,0,0,0,0,0,80,2761.6000000000004,2761.6000000000004,0,0,0]
[null,84,"Digger","DT393","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H101>='A - Contractor Summary'!$C$36,I101<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C101,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,0,0,16,16,16,16,16,0,0,0,0,0,80,3220,3220,0,0,0]
[null,85,"Pole Trailer","PT572","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H102>='A - Contractor Summary'!$C$36,I102<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C102,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,0,0,16,16,16,16,16,0,0,0,0,0,80,760,760,0,0,0]
[null,86,"Material Trailer","MT597","Vendor No. 20","716-2",5298,"2017-09-13","2017-09-17",{"$f":"IF(AND(H103>='A - Contractor Summary'!$C$36,I103<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C103,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,0,0,16,16,16,16,16,0,0,0,0,0,80,760,760,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L103)","v":0},0,0,4,252,252,663,1052,1035,1159,1288,1314,1330,1300,0,0,0,0,0,9649,{"$f":"IFERROR(SUM(AF18:AF103),0)","v":242568.10000000006},{"$f":"IFERROR(SUM(AG18:AG103),0)","v":242568.10000000006},{"$f":"SUM(AH18:AH103)","v":0},{"$f":"SUM(AI18:AI103)","v":0},{"$f":"SUM(AJ18:AJ103)","v":0},{"$f":"AH104-AI104-AJ104","v":0},"check (b)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]

{"sheet":"D - Lodging","index":9,"n_rows":100,"n_cols":25,"rows_kept":100,"cut":false,"hidden":false,"merged":[[1,1,1,23],[11,15,11,23],[11,1,11,14],[3,1,6,14]]}
[]
[null,"Lodging Charges"]
[]
[null,"Test Plan:  (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of stay was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Crew","Company","Check In Date","Person","Hotel Name","Location","# of Nights","Total Invoice","$ / Night","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Location Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable $","Reviewed - Unallowable $","Tickmark"]
[null,1,"Receipt",2198,"204-75","Vendor No. 20","2017-09-08",null,"Holiday Inn","Hammond, LA",3,374.43,{"$f":"L14/K14","v":124.81},"Yes","Yes",{"$f":"IF(AND(G14>='A - Contractor Summary'!$C$36,G14<='A - Contractor Summary'!$C$38),\"Yes\",IF(G14<'A - Contractor Summary'!$C$36,\"No\",IF(G14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P14=\"Yes\",P14=\"No\")*AND(G14<'A - Contractor Summary'!$C$39),\"\",IF(AND(G14>'A - Contractor Summary'!$C$39,G14<'A - Contractor Summary'!$C$42),\"Yes\",IF(G14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(R14=\"YES\",O14=\"Yes\",N14=\"Yes\")*OR(P14=\"Yes\",Q14=\"Yes\"),\"Yes\",IF(OR(N14=\"No\",O14=\"No\",P14=\"No\",Q14=\"No\",R14=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(S14=\"Yes\",L14,0)","v":374.43},{"$f":"IF(S14=\"Needs Review\",L14,0)","v":0}]
[null,2,"Receipt",2199,"228-44","Vendor No. 20","2017-09-08",null,"Holiday Inn","Hammond, LA",3,391.53,130.51,"Yes","Yes",{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P15=\"Yes\",P15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",391.53,0]
[null,3,"Receipt",2200,"205-87","Vendor No. 20","2017-09-08",null,"Holiday Inn","Hammond, LA",3,391.53,130.51,"Yes","Yes",{"$f":"IF(AND(G16>='A - Contractor Summary'!$C$36,G16<='A - Contractor Summary'!$C$38),\"Yes\",IF(G16<'A - Contractor Summary'!$C$36,\"No\",IF(G16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P16=\"Yes\",P16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",391.53,0]
[null,4,"Receipt",2204,"228-44","Vendor No. 20","2017-09-08",null,"Holiday Inn","Hammond, LA",3,391.53,130.51,"Yes","Yes",{"$f":"IF(AND(G17>='A - Contractor Summary'!$C$36,G17<='A - Contractor Summary'!$C$38),\"Yes\",IF(G17<'A - Contractor Summary'!$C$36,\"No\",IF(G17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P17=\"Yes\",P17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",391.53,0]
[null,5,"Receipt",2205,"228-44","Vendor No. 20","2017-09-08",null,"Holiday Inn","Hammond, LA",3,393.53,131.17666666666665,"Yes","Yes",{"$f":"IF(AND(G18>='A - Contractor Summary'!$C$36,G18<='A - Contractor Summary'!$C$38),\"Yes\",IF(G18<'A - Contractor Summary'!$C$36,\"No\",IF(G18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P18=\"Yes\",P18=\"No\")*AND(G18<'A - Contractor Summary'!$C$39),\"\",IF(AND(G18>'A - Contractor Summary'!$C$39,G18<'A - Contractor Summary'!$C$42),\"Yes\",IF(G18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",393.53,0]
[null,6,"Receipt",2206,"209-231","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G19>='A - Contractor Summary'!$C$36,G19<='A - Contractor Summary'!$C$38),\"Yes\",IF(G19<'A - Contractor Summary'!$C$36,\"No\",IF(G19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P19=\"Yes\",P19=\"No\")*AND(G19<'A - Contractor Summary'!$C$39),\"\",IF(AND(G19>'A - Contractor Summary'!$C$39,G19<'A - Contractor Summary'!$C$42),\"Yes\",IF(G19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,7,"Receipt",2206,"212-120","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G20>='A - Contractor Summary'!$C$36,G20<='A - Contractor Summary'!$C$38),\"Yes\",IF(G20<'A - Contractor Summary'!$C$36,\"No\",IF(G20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P20=\"Yes\",P20=\"No\")*AND(G20<'A - Contractor Summary'!$C$39),\"\",IF(AND(G20>'A - Contractor Summary'!$C$39,G20<'A - Contractor Summary'!$C$42),\"Yes\",IF(G20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,8,"Receipt",2206,"212-120","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G21>='A - Contractor Summary'!$C$36,G21<='A - Contractor Summary'!$C$38),\"Yes\",IF(G21<'A - Contractor Summary'!$C$36,\"No\",IF(G21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P21=\"Yes\",P21=\"No\")*AND(G21<'A - Contractor Summary'!$C$39),\"\",IF(AND(G21>'A - Contractor Summary'!$C$39,G21<'A - Contractor Summary'!$C$42),\"Yes\",IF(G21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,9,"Receipt",2206,"57-6","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G22>='A - Contractor Summary'!$C$36,G22<='A - Contractor Summary'!$C$38),\"Yes\",IF(G22<'A - Contractor Summary'!$C$36,\"No\",IF(G22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P22=\"Yes\",P22=\"No\")*AND(G22<'A - Contractor Summary'!$C$39),\"\",IF(AND(G22>'A - Contractor Summary'!$C$39,G22<'A - Contractor Summary'!$C$42),\"Yes\",IF(G22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,10,"Receipt",2206,"57-6","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G23>='A - Contractor Summary'!$C$36,G23<='A - Contractor Summary'!$C$38),\"Yes\",IF(G23<'A - Contractor Summary'!$C$36,\"No\",IF(G23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P23=\"Yes\",P23=\"No\")*AND(G23<'A - Contractor Summary'!$C$39),\"\",IF(AND(G23>'A - Contractor Summary'!$C$39,G23<'A - Contractor Summary'!$C$42),\"Yes\",IF(G23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,11,"Receipt",2206,"57-6","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G24>='A - Contractor Summary'!$C$36,G24<='A - Contractor Summary'!$C$38),\"Yes\",IF(G24<'A - Contractor Summary'!$C$36,\"No\",IF(G24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P24=\"Yes\",P24=\"No\")*AND(G24<'A - Contractor Summary'!$C$39),\"\",IF(AND(G24>'A - Contractor Summary'!$C$39,G24<'A - Contractor Summary'!$C$42),\"Yes\",IF(G24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,12,"Receipt",2206,"716-2","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G25>='A - Contractor Summary'!$C$36,G25<='A - Contractor Summary'!$C$38),\"Yes\",IF(G25<'A - Contractor Summary'!$C$36,\"No\",IF(G25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P25=\"Yes\",P25=\"No\")*AND(G25<'A - Contractor Summary'!$C$39),\"\",IF(AND(G25>'A - Contractor Summary'!$C$39,G25<'A - Contractor Summary'!$C$42),\"Yes\",IF(G25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,13,"Receipt",2206,"716-2","Vendor No. 20","2017-09-10",null,"Hampton Inn","Hammond, LA",1,135.66999999999999,135.66999999999999,"Yes","Yes",{"$f":"IF(AND(G26>='A - Contractor Summary'!$C$36,G26<='A - Contractor Summary'!$C$38),\"Yes\",IF(G26<'A - Contractor Summary'!$C$36,\"No\",IF(G26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P26=\"Yes\",P26=\"No\")*AND(G26<'A - Contractor Summary'!$C$39),\"\",IF(AND(G26>'A - Contractor Summary'!$C$39,G26<'A - Contractor Summary'!$C$42),\"Yes\",IF(G26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",135.66999999999999,0]
[null,14,"Receipt",2207,"238-15","Vendor No. 20","2017-09-10",null,"Super 8","Hammond, LA",1,79.81,79.81,"Yes","Yes",{"$f":"IF(AND(G27>='A - Contractor Summary'!$C$36,G27<='A - Contractor Summary'!$C$38),\"Yes\",IF(G27<'A - Contractor Summary'!$C$36,\"No\",IF(G27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P27=\"Yes\",P27=\"No\")*AND(G27<'A - Contractor Summary'!$C$39),\"\",IF(AND(G27>'A - Contractor Summary'!$C$39,G27<'A - Contractor Summary'!$C$42),\"Yes\",IF(G27>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",79.81,0]
[null,15,"Receipt",2207,"238-15","Vendor No. 20","2017-09-10",null,"Super 8","Hammond, LA",1,79.81,79.81,"Yes","Yes",{"$f":"IF(AND(G28>='A - Contractor Summary'!$C$36,G28<='A - Contractor Summary'!$C$38),\"Yes\",IF(G28<'A - Contractor Summary'!$C$36,\"No\",IF(G28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P28=\"Yes\",P28=\"No\")*AND(G28<'A - Contractor Summary'!$C$39),\"\",IF(AND(G28>'A - Contractor Summary'!$C$39,G28<'A - Contractor Summary'!$C$42),\"Yes\",IF(G28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",79.81,0]
[null,16,"Receipt",2207,"404-134","Vendor No. 20","2017-09-10",null,"Super 8","Hammond, LA",1,79.81,79.81,"Yes","Yes",{"$f":"IF(AND(G29>='A - Contractor Summary'!$C$36,G29<='A - Contractor Summary'!$C$38),\"Yes\",IF(G29<'A - Contractor Summary'!$C$36,\"No\",IF(G29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P29=\"Yes\",P29=\"No\")*AND(G29<'A - Contractor Summary'!$C$39),\"\",IF(AND(G29>'A - Contractor Summary'!$C$39,G29<'A - Contractor Summary'!$C$42),\"Yes\",IF(G29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",79.81,0]
[null,17,"Receipt",2207,"404-134","Vendor No. 20","2017-09-10",null,"Super 8","Hammond, LA",1,79.81,79.81,"Yes","Yes",{"$f":"IF(AND(G30>='A - Contractor Summary'!$C$36,G30<='A - Contractor Summary'!$C$38),\"Yes\",IF(G30<'A - Contractor Summary'!$C$36,\"No\",IF(G30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P30=\"Yes\",P30=\"No\")*AND(G30<'A - Contractor Summary'!$C$39),\"\",IF(AND(G30>'A - Contractor Summary'!$C$39,G30<'A - Contractor Summary'!$C$42),\"Yes\",IF(G30>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",79.81,0]
[null,18,"Receipt",2207,"404-134","Vendor No. 20","2017-09-10",null,"Super 8","Hammond, LA",1,79.81,79.81,"Yes","Yes",{"$f":"IF(AND(G31>='A - Contractor Summary'!$C$36,G31<='A - Contractor Summary'!$C$38),\"Yes\",IF(G31<'A - Contractor Summary'!$C$36,\"No\",IF(G31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P31=\"Yes\",P31=\"No\")*AND(G31<'A - Contractor Summary'!$C$39),\"\",IF(AND(G31>'A - Contractor Summary'!$C$39,G31<'A - Contractor Summary'!$C$42),\"Yes\",IF(G31>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",79.81,0]
[null,19,"Receipt",2207,"209-231","Vendor No. 20","2017-09-10",null,"Super 8","Hammond, LA",1,79.81,79.81,"Yes","Yes",{"$f":"IF(AND(G32>='A - Contractor Summary'!$C$36,G32<='A - Contractor Summary'!$C$38),\"Yes\",IF(G32<'A - Contractor Summary'!$C$36,\"No\",IF(G32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P32=\"Yes\",P32=\"No\")*AND(G32<'A - Contractor Summary'!$C$39),\"\",IF(AND(G32>'A - Contractor Summary'!$C$39,G32<'A - Contractor Summary'!$C$42),\"Yes\",IF(G32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",79.81,0]
[null,20,"Receipt",2208,"238-15","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,141.91,141.91,"Yes","Yes",{"$f":"IF(AND(G33>='A - Contractor Summary'!$C$36,G33<='A - Contractor Summary'!$C$38),\"Yes\",IF(G33<'A - Contractor Summary'!$C$36,\"No\",IF(G33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P33=\"Yes\",P33=\"No\")*AND(G33<'A - Contractor Summary'!$C$39),\"\",IF(AND(G33>'A - Contractor Summary'!$C$39,G33<'A - Contractor Summary'!$C$42),\"Yes\",IF(G33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",141.91,0]
[null,21,"Receipt",2209,"238-15","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G34>='A - Contractor Summary'!$C$36,G34<='A - Contractor Summary'!$C$38),\"Yes\",IF(G34<'A - Contractor Summary'!$C$36,\"No\",IF(G34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P34=\"Yes\",P34=\"No\")*AND(G34<'A - Contractor Summary'!$C$39),\"\",IF(AND(G34>'A - Contractor Summary'!$C$39,G34<'A - Contractor Summary'!$C$42),\"Yes\",IF(G34>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,22,"Receipt",2210,"219-25","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G35>='A - Contractor Summary'!$C$36,G35<='A - Contractor Summary'!$C$38),\"Yes\",IF(G35<'A - Contractor Summary'!$C$36,\"No\",IF(G35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P35=\"Yes\",P35=\"No\")*AND(G35<'A - Contractor Summary'!$C$39),\"\",IF(AND(G35>'A - Contractor Summary'!$C$39,G35<'A - Contractor Summary'!$C$42),\"Yes\",IF(G35>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,23,"Receipt",2211,"219-25","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,141.91,141.91,"Yes","Yes",{"$f":"IF(AND(G36>='A - Contractor Summary'!$C$36,G36<='A - Contractor Summary'!$C$38),\"Yes\",IF(G36<'A - Contractor Summary'!$C$36,\"No\",IF(G36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P36=\"Yes\",P36=\"No\")*AND(G36<'A - Contractor Summary'!$C$39),\"\",IF(AND(G36>'A - Contractor Summary'!$C$39,G36<'A - Contractor Summary'!$C$42),\"Yes\",IF(G36>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",141.91,0]
[null,24,"Receipt",2212,"202-171","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G37>='A - Contractor Summary'!$C$36,G37<='A - Contractor Summary'!$C$38),\"Yes\",IF(G37<'A - Contractor Summary'!$C$36,\"No\",IF(G37>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P37=\"Yes\",P37=\"No\")*AND(G37<'A - Contractor Summary'!$C$39),\"\",IF(AND(G37>'A - Contractor Summary'!$C$39,G37<'A - Contractor Summary'!$C$42),\"Yes\",IF(G37>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,25,"Receipt",2213,"202-171","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G38>='A - Contractor Summary'!$C$36,G38<='A - Contractor Summary'!$C$38),\"Yes\",IF(G38<'A - Contractor Summary'!$C$36,\"No\",IF(G38>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P38=\"Yes\",P38=\"No\")*AND(G38<'A - Contractor Summary'!$C$39),\"\",IF(AND(G38>'A - Contractor Summary'!$C$39,G38<'A - Contractor Summary'!$C$42),\"Yes\",IF(G38>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,26,"Receipt",2214,"202-171","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,124.81,124.81,"Yes","Yes",{"$f":"IF(AND(G39>='A - Contractor Summary'!$C$36,G39<='A - Contractor Summary'!$C$38),\"Yes\",IF(G39<'A - Contractor Summary'!$C$36,\"No\",IF(G39>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P39=\"Yes\",P39=\"No\")*AND(G39<'A - Contractor Summary'!$C$39),\"\",IF(AND(G39>'A - Contractor Summary'!$C$39,G39<'A - Contractor Summary'!$C$42),\"Yes\",IF(G39>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",124.81,0]
[null,27,"Receipt",2218,"204-75","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G40>='A - Contractor Summary'!$C$36,G40<='A - Contractor Summary'!$C$38),\"Yes\",IF(G40<'A - Contractor Summary'!$C$36,\"No\",IF(G40>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P40=\"Yes\",P40=\"No\")*AND(G40<'A - Contractor Summary'!$C$39),\"\",IF(AND(G40>'A - Contractor Summary'!$C$39,G40<'A - Contractor Summary'!$C$42),\"Yes\",IF(G40>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,28,"Receipt",2219,"205-87","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G41>='A - Contractor Summary'!$C$36,G41<='A - Contractor Summary'!$C$38),\"Yes\",IF(G41<'A - Contractor Summary'!$C$36,\"No\",IF(G41>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P41=\"Yes\",P41=\"No\")*AND(G41<'A - Contractor Summary'!$C$39),\"\",IF(AND(G41>'A - Contractor Summary'!$C$39,G41<'A - Contractor Summary'!$C$42),\"Yes\",IF(G41>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,29,"Receipt",2222,"206-131","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,124.81,124.81,"Yes","Yes",{"$f":"IF(AND(G42>='A - Contractor Summary'!$C$36,G42<='A - Contractor Summary'!$C$38),\"Yes\",IF(G42<'A - Contractor Summary'!$C$36,\"No\",IF(G42>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P42=\"Yes\",P42=\"No\")*AND(G42<'A - Contractor Summary'!$C$39),\"\",IF(AND(G42>'A - Contractor Summary'!$C$39,G42<'A - Contractor Summary'!$C$42),\"Yes\",IF(G42>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",124.81,0]
[null,30,"Receipt",2223,"206-131","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,141.91,141.91,"Yes","Yes",{"$f":"IF(AND(G43>='A - Contractor Summary'!$C$36,G43<='A - Contractor Summary'!$C$38),\"Yes\",IF(G43<'A - Contractor Summary'!$C$36,\"No\",IF(G43>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P43=\"Yes\",P43=\"No\")*AND(G43<'A - Contractor Summary'!$C$39),\"\",IF(AND(G43>'A - Contractor Summary'!$C$39,G43<'A - Contractor Summary'!$C$42),\"Yes\",IF(G43>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",141.91,0]
[null,31,"Receipt",2224,"206-131","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,141.91,141.91,"Yes","Yes",{"$f":"IF(AND(G44>='A - Contractor Summary'!$C$36,G44<='A - Contractor Summary'!$C$38),\"Yes\",IF(G44<'A - Contractor Summary'!$C$36,\"No\",IF(G44>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P44=\"Yes\",P44=\"No\")*AND(G44<'A - Contractor Summary'!$C$39),\"\",IF(AND(G44>'A - Contractor Summary'!$C$39,G44<'A - Contractor Summary'!$C$42),\"Yes\",IF(G44>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",141.91,0]
[null,32,"Receipt",2230,"57-6","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G45>='A - Contractor Summary'!$C$36,G45<='A - Contractor Summary'!$C$38),\"Yes\",IF(G45<'A - Contractor Summary'!$C$36,\"No\",IF(G45>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P45=\"Yes\",P45=\"No\")*AND(G45<'A - Contractor Summary'!$C$39),\"\",IF(AND(G45>'A - Contractor Summary'!$C$39,G45<'A - Contractor Summary'!$C$42),\"Yes\",IF(G45>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,33,"Receipt",2230,"204-75","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,{"$f":"L46/K46","v":167.63},"Yes","Yes",{"$f":"IF(AND(G46>='A - Contractor Summary'!$C$36,G46<='A - Contractor Summary'!$C$38),\"Yes\",IF(G46<'A - Contractor Summary'!$C$36,\"No\",IF(G46>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P46=\"Yes\",P46=\"No\")*AND(G46<'A - Contractor Summary'!$C$39),\"\",IF(AND(G46>'A - Contractor Summary'!$C$39,G46<'A - Contractor Summary'!$C$42),\"Yes\",IF(G46>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(R46=\"YES\",O46=\"Yes\",N46=\"Yes\")*OR(P46=\"Yes\",Q46=\"Yes\"),\"Yes\",IF(OR(N46=\"No\",O46=\"No\",P46=\"No\",Q46=\"No\",R46=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(S46=\"Yes\",L46,0)","v":167.63},{"$f":"IF(S46=\"Needs Review\",L46,0)","v":0}]
[null,34,"Receipt",2230,"204-75","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G47>='A - Contractor Summary'!$C$36,G47<='A - Contractor Summary'!$C$38),\"Yes\",IF(G47<'A - Contractor Summary'!$C$36,\"No\",IF(G47>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P47=\"Yes\",P47=\"No\")*AND(G47<'A - Contractor Summary'!$C$39),\"\",IF(AND(G47>'A - Contractor Summary'!$C$39,G47<'A - Contractor Summary'!$C$42),\"Yes\",IF(G47>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,35,"Receipt",2230,"205-87","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G48>='A - Contractor Summary'!$C$36,G48<='A - Contractor Summary'!$C$38),\"Yes\",IF(G48<'A - Contractor Summary'!$C$36,\"No\",IF(G48>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P48=\"Yes\",P48=\"No\")*AND(G48<'A - Contractor Summary'!$C$39),\"\",IF(AND(G48>'A - Contractor Summary'!$C$39,G48<'A - Contractor Summary'!$C$42),\"Yes\",IF(G48>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,36,"Receipt",2230,"205-87","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G49>='A - Contractor Summary'!$C$36,G49<='A - Contractor Summary'!$C$38),\"Yes\",IF(G49<'A - Contractor Summary'!$C$36,\"No\",IF(G49>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P49=\"Yes\",P49=\"No\")*AND(G49<'A - Contractor Summary'!$C$39),\"\",IF(AND(G49>'A - Contractor Summary'!$C$39,G49<'A - Contractor Summary'!$C$42),\"Yes\",IF(G49>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,37,"Receipt",2230,"209-231","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G50>='A - Contractor Summary'!$C$36,G50<='A - Contractor Summary'!$C$38),\"Yes\",IF(G50<'A - Contractor Summary'!$C$36,\"No\",IF(G50>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P50=\"Yes\",P50=\"No\")*AND(G50<'A - Contractor Summary'!$C$39),\"\",IF(AND(G50>'A - Contractor Summary'!$C$39,G50<'A - Contractor Summary'!$C$42),\"Yes\",IF(G50>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,38,"Receipt",2230,"209-231","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G51>='A - Contractor Summary'!$C$36,G51<='A - Contractor Summary'!$C$38),\"Yes\",IF(G51<'A - Contractor Summary'!$C$36,\"No\",IF(G51>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P51=\"Yes\",P51=\"No\")*AND(G51<'A - Contractor Summary'!$C$39),\"\",IF(AND(G51>'A - Contractor Summary'!$C$39,G51<'A - Contractor Summary'!$C$42),\"Yes\",IF(G51>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,39,"Receipt",2230,"212-120","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G52>='A - Contractor Summary'!$C$36,G52<='A - Contractor Summary'!$C$38),\"Yes\",IF(G52<'A - Contractor Summary'!$C$36,\"No\",IF(G52>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P52=\"Yes\",P52=\"No\")*AND(G52<'A - Contractor Summary'!$C$39),\"\",IF(AND(G52>'A - Contractor Summary'!$C$39,G52<'A - Contractor Summary'!$C$42),\"Yes\",IF(G52>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,40,"Receipt",2230,"212-120","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G53>='A - Contractor Summary'!$C$36,G53<='A - Contractor Summary'!$C$38),\"Yes\",IF(G53<'A - Contractor Summary'!$C$36,\"No\",IF(G53>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P53=\"Yes\",P53=\"No\")*AND(G53<'A - Contractor Summary'!$C$39),\"\",IF(AND(G53>'A - Contractor Summary'!$C$39,G53<'A - Contractor Summary'!$C$42),\"Yes\",IF(G53>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,41,"Receipt",2231,"219-25","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G54>='A - Contractor Summary'!$C$36,G54<='A - Contractor Summary'!$C$38),\"Yes\",IF(G54<'A - Contractor Summary'!$C$36,\"No\",IF(G54>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P54=\"Yes\",P54=\"No\")*AND(G54<'A - Contractor Summary'!$C$39),\"\",IF(AND(G54>'A - Contractor Summary'!$C$39,G54<'A - Contractor Summary'!$C$42),\"Yes\",IF(G54>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,42,"Receipt",2231,"219-25","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G55>='A - Contractor Summary'!$C$36,G55<='A - Contractor Summary'!$C$38),\"Yes\",IF(G55<'A - Contractor Summary'!$C$36,\"No\",IF(G55>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P55=\"Yes\",P55=\"No\")*AND(G55<'A - Contractor Summary'!$C$39),\"\",IF(AND(G55>'A - Contractor Summary'!$C$39,G55<'A - Contractor Summary'!$C$42),\"Yes\",IF(G55>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,43,"Receipt",2231,"228-44","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G56>='A - Contractor Summary'!$C$36,G56<='A - Contractor Summary'!$C$38),\"Yes\",IF(G56<'A - Contractor Summary'!$C$36,\"No\",IF(G56>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P56=\"Yes\",P56=\"No\")*AND(G56<'A - Contractor Summary'!$C$39),\"\",IF(AND(G56>'A - Contractor Summary'!$C$39,G56<'A - Contractor Summary'!$C$42),\"Yes\",IF(G56>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,44,"Receipt",2231,"228-44","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G57>='A - Contractor Summary'!$C$36,G57<='A - Contractor Summary'!$C$38),\"Yes\",IF(G57<'A - Contractor Summary'!$C$36,\"No\",IF(G57>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P57=\"Yes\",P57=\"No\")*AND(G57<'A - Contractor Summary'!$C$39),\"\",IF(AND(G57>'A - Contractor Summary'!$C$39,G57<'A - Contractor Summary'!$C$42),\"Yes\",IF(G57>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,45,"Receipt",2231,"228-44","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G58>='A - Contractor Summary'!$C$36,G58<='A - Contractor Summary'!$C$38),\"Yes\",IF(G58<'A - Contractor Summary'!$C$36,\"No\",IF(G58>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P58=\"Yes\",P58=\"No\")*AND(G58<'A - Contractor Summary'!$C$39),\"\",IF(AND(G58>'A - Contractor Summary'!$C$39,G58<'A - Contractor Summary'!$C$42),\"Yes\",IF(G58>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,46,"Receipt",2231,"238-15","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G59>='A - Contractor Summary'!$C$36,G59<='A - Contractor Summary'!$C$38),\"Yes\",IF(G59<'A - Contractor Summary'!$C$36,\"No\",IF(G59>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P59=\"Yes\",P59=\"No\")*AND(G59<'A - Contractor Summary'!$C$39),\"\",IF(AND(G59>'A - Contractor Summary'!$C$39,G59<'A - Contractor Summary'!$C$42),\"Yes\",IF(G59>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,47,"Receipt",2231,"238-15","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G60>='A - Contractor Summary'!$C$36,G60<='A - Contractor Summary'!$C$38),\"Yes\",IF(G60<'A - Contractor Summary'!$C$36,\"No\",IF(G60>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P60=\"Yes\",P60=\"No\")*AND(G60<'A - Contractor Summary'!$C$39),\"\",IF(AND(G60>'A - Contractor Summary'!$C$39,G60<'A - Contractor Summary'!$C$42),\"Yes\",IF(G60>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,48,"Receipt",2231,"248-3","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G61>='A - Contractor Summary'!$C$36,G61<='A - Contractor Summary'!$C$38),\"Yes\",IF(G61<'A - Contractor Summary'!$C$36,\"No\",IF(G61>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P61=\"Yes\",P61=\"No\")*AND(G61<'A - Contractor Summary'!$C$39),\"\",IF(AND(G61>'A - Contractor Summary'!$C$39,G61<'A - Contractor Summary'!$C$42),\"Yes\",IF(G61>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,49,"Receipt",2232,"248-3","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G62>='A - Contractor Summary'!$C$36,G62<='A - Contractor Summary'!$C$38),\"Yes\",IF(G62<'A - Contractor Summary'!$C$36,\"No\",IF(G62>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P62=\"Yes\",P62=\"No\")*AND(G62<'A - Contractor Summary'!$C$39),\"\",IF(AND(G62>'A - Contractor Summary'!$C$39,G62<'A - Contractor Summary'!$C$42),\"Yes\",IF(G62>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,50,"Receipt",2232,"404-134","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G63>='A - Contractor Summary'!$C$36,G63<='A - Contractor Summary'!$C$38),\"Yes\",IF(G63<'A - Contractor Summary'!$C$36,\"No\",IF(G63>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P63=\"Yes\",P63=\"No\")*AND(G63<'A - Contractor Summary'!$C$39),\"\",IF(AND(G63>'A - Contractor Summary'!$C$39,G63<'A - Contractor Summary'!$C$42),\"Yes\",IF(G63>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,51,"Receipt",2232,"404-134","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G64>='A - Contractor Summary'!$C$36,G64<='A - Contractor Summary'!$C$38),\"Yes\",IF(G64<'A - Contractor Summary'!$C$36,\"No\",IF(G64>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P64=\"Yes\",P64=\"No\")*AND(G64<'A - Contractor Summary'!$C$39),\"\",IF(AND(G64>'A - Contractor Summary'!$C$39,G64<'A - Contractor Summary'!$C$42),\"Yes\",IF(G64>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,52,"Receipt",2232,"404-134","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G65>='A - Contractor Summary'!$C$36,G65<='A - Contractor Summary'!$C$38),\"Yes\",IF(G65<'A - Contractor Summary'!$C$36,\"No\",IF(G65>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P65=\"Yes\",P65=\"No\")*AND(G65<'A - Contractor Summary'!$C$39),\"\",IF(AND(G65>'A - Contractor Summary'!$C$39,G65<'A - Contractor Summary'!$C$42),\"Yes\",IF(G65>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,53,"Receipt",2232,"716-2","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G66>='A - Contractor Summary'!$C$36,G66<='A - Contractor Summary'!$C$38),\"Yes\",IF(G66<'A - Contractor Summary'!$C$36,\"No\",IF(G66>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P66=\"Yes\",P66=\"No\")*AND(G66<'A - Contractor Summary'!$C$39),\"\",IF(AND(G66>'A - Contractor Summary'!$C$39,G66<'A - Contractor Summary'!$C$42),\"Yes\",IF(G66>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,54,"Receipt",2232,"716-2","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G67>='A - Contractor Summary'!$C$36,G67<='A - Contractor Summary'!$C$38),\"Yes\",IF(G67<'A - Contractor Summary'!$C$36,\"No\",IF(G67>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P67=\"Yes\",P67=\"No\")*AND(G67<'A - Contractor Summary'!$C$39),\"\",IF(AND(G67>'A - Contractor Summary'!$C$39,G67<'A - Contractor Summary'!$C$42),\"Yes\",IF(G67>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,55,"Receipt",2232,"716-2","Vendor No. 20","2017-09-11",null,"Holiday Inn","Tallahasee, FL",1,167.63,167.63,"Yes","Yes",{"$f":"IF(AND(G68>='A - Contractor Summary'!$C$36,G68<='A - Contractor Summary'!$C$38),\"Yes\",IF(G68<'A - Contractor Summary'!$C$36,\"No\",IF(G68>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P68=\"Yes\",P68=\"No\")*AND(G68<'A - Contractor Summary'!$C$39),\"\",IF(AND(G68>'A - Contractor Summary'!$C$39,G68<'A - Contractor Summary'!$C$42),\"Yes\",IF(G68>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",167.63,0]
[null,56,"Receipt",2234,"101-15","Vendor No. 20","2017-09-11",null,"Holiday Inn","Defuniak, FL",1,138.03,138.03,"Yes","Yes",{"$f":"IF(AND(G69>='A - Contractor Summary'!$C$36,G69<='A - Contractor Summary'!$C$38),\"Yes\",IF(G69<'A - Contractor Summary'!$C$36,\"No\",IF(G69>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P69=\"Yes\",P69=\"No\")*AND(G69<'A - Contractor Summary'!$C$39),\"\",IF(AND(G69>'A - Contractor Summary'!$C$39,G69<'A - Contractor Summary'!$C$42),\"Yes\",IF(G69>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.03,0]
[null,57,"Receipt",2235,"202-171","Vendor No. 20","2017-09-11",null,"Holiday Inn","Defuniak, FL",1,138.03,138.03,"Yes","Yes",{"$f":"IF(AND(G70>='A - Contractor Summary'!$C$36,G70<='A - Contractor Summary'!$C$38),\"Yes\",IF(G70<'A - Contractor Summary'!$C$36,\"No\",IF(G70>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P70=\"Yes\",P70=\"No\")*AND(G70<'A - Contractor Summary'!$C$39),\"\",IF(AND(G70>'A - Contractor Summary'!$C$39,G70<'A - Contractor Summary'!$C$42),\"Yes\",IF(G70>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.03,0]
[null,58,"Receipt",2236,"206-131","Vendor No. 20","2017-09-11",null,"Holiday Inn","Defuniak, FL",1,138.03,138.03,"Yes","Yes",{"$f":"IF(AND(G71>='A - Contractor Summary'!$C$36,G71<='A - Contractor Summary'!$C$38),\"Yes\",IF(G71<'A - Contractor Summary'!$C$36,\"No\",IF(G71>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P71=\"Yes\",P71=\"No\")*AND(G71<'A - Contractor Summary'!$C$39),\"\",IF(AND(G71>'A - Contractor Summary'!$C$39,G71<'A - Contractor Summary'!$C$42),\"Yes\",IF(G71>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.03,0]
[null,59,"Receipt",2237,"242-7","Vendor No. 20","2017-09-11",null,"Holiday Inn","Defuniak, FL",1,138.03,138.03,"Yes","Yes",{"$f":"IF(AND(G72>='A - Contractor Summary'!$C$36,G72<='A - Contractor Summary'!$C$38),\"Yes\",IF(G72<'A - Contractor Summary'!$C$36,\"No\",IF(G72>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P72=\"Yes\",P72=\"No\")*AND(G72<'A - Contractor Summary'!$C$39),\"\",IF(AND(G72>'A - Contractor Summary'!$C$39,G72<'A - Contractor Summary'!$C$42),\"Yes\",IF(G72>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.03,0]
[null,60,"Receipt",2238,"57-6","Vendor No. 20","2017-09-11",null,"Holiday Inn","Defuniak, FL",1,138.03,138.03,"Yes","Yes",{"$f":"IF(AND(G73>='A - Contractor Summary'!$C$36,G73<='A - Contractor Summary'!$C$38),\"Yes\",IF(G73<'A - Contractor Summary'!$C$36,\"No\",IF(G73>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P73=\"Yes\",P73=\"No\")*AND(G73<'A - Contractor Summary'!$C$39),\"\",IF(AND(G73>'A - Contractor Summary'!$C$39,G73<'A - Contractor Summary'!$C$42),\"Yes\",IF(G73>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.03,0]
[null,61,"Receipt",2239,"219-25","Vendor No. 20","2017-09-11",null,"Holiday Inn","Defuniak, FL",1,138.03,138.03,"Yes","Yes",{"$f":"IF(AND(G74>='A - Contractor Summary'!$C$36,G74<='A - Contractor Summary'!$C$38),\"Yes\",IF(G74<'A - Contractor Summary'!$C$36,\"No\",IF(G74>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P74=\"Yes\",P74=\"No\")*AND(G74<'A - Contractor Summary'!$C$39),\"\",IF(AND(G74>'A - Contractor Summary'!$C$39,G74<'A - Contractor Summary'!$C$42),\"Yes\",IF(G74>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.03,0]
[null,62,"Receipt",2240,"248-3","Vendor No. 20","2017-09-10",null,"Holiday Inn","Hammond, LA",1,141.91,141.91,"Yes","Yes",{"$f":"IF(AND(G75>='A - Contractor Summary'!$C$36,G75<='A - Contractor Summary'!$C$38),\"Yes\",IF(G75<'A - Contractor Summary'!$C$36,\"No\",IF(G75>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P75=\"Yes\",P75=\"No\")*AND(G75<'A - Contractor Summary'!$C$39),\"\",IF(AND(G75>'A - Contractor Summary'!$C$39,G75<'A - Contractor Summary'!$C$42),\"Yes\",IF(G75>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",141.91,0]
[null,63,"Receipt",2242,"101-15","Vendor No. 20","2017-09-11",null,"La Quinta","Mobile, AL",1,90.05,90.05,"Yes","No",{"$f":"IF(AND(G76>='A - Contractor Summary'!$C$36,G76<='A - Contractor Summary'!$C$38),\"Yes\",IF(G76<'A - Contractor Summary'!$C$36,\"No\",IF(G76>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P76=\"Yes\",P76=\"No\")*AND(G76<'A - Contractor Summary'!$C$39),\"\",IF(AND(G76>'A - Contractor Summary'!$C$39,G76<'A - Contractor Summary'!$C$42),\"Yes\",IF(G76>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,null,null,3]
[null,64,"Receipt",2243,"101-15","Vendor No. 20","2017-09-11",null,"Hampton Inn","Hammond, LA",1,147.06,147.06,"Yes","No",{"$f":"IF(AND(G77>='A - Contractor Summary'!$C$36,G77<='A - Contractor Summary'!$C$38),\"Yes\",IF(G77<'A - Contractor Summary'!$C$36,\"No\",IF(G77>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P77=\"Yes\",P77=\"No\")*AND(G77<'A - Contractor Summary'!$C$39),\"\",IF(AND(G77>'A - Contractor Summary'!$C$39,G77<'A - Contractor Summary'!$C$42),\"Yes\",IF(G77>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,null,null,3]
[null,65,"Receipt",2244,"101-15","Vendor No. 20","2017-09-11",null,"Hilton","Daphne, AL",1,130.9,{"$f":"L78/K78","v":130.9},"Yes","Yes",{"$f":"IF(AND(G78>='A - Contractor Summary'!$C$36,G78<='A - Contractor Summary'!$C$38),\"Yes\",IF(G78<'A - Contractor Summary'!$C$36,\"No\",IF(G78>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P78=\"Yes\",P78=\"No\")*AND(G78<'A - Contractor Summary'!$C$39),\"\",IF(AND(G78>'A - Contractor Summary'!$C$39,G78<'A - Contractor Summary'!$C$42),\"Yes\",IF(G78>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(R78=\"YES\",O78=\"Yes\",N78=\"Yes\")*OR(P78=\"Yes\",Q78=\"Yes\"),\"Yes\",IF(OR(N78=\"No\",O78=\"No\",P78=\"No\",Q78=\"No\",R78=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(S78=\"Yes\",L78,0)","v":130.9},{"$f":"IF(S78=\"Needs Review\",L78,0)","v":0}]
[null,66,"Receipt",2247,"202-171","Vendor No. 20","2017-09-11",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G79>='A - Contractor Summary'!$C$36,G79<='A - Contractor Summary'!$C$38),\"Yes\",IF(G79<'A - Contractor Summary'!$C$36,\"No\",IF(G79>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P79=\"Yes\",P79=\"No\")*AND(G79<'A - Contractor Summary'!$C$39),\"\",IF(AND(G79>'A - Contractor Summary'!$C$39,G79<'A - Contractor Summary'!$C$42),\"Yes\",IF(G79>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,67,"Receipt",2248,"202-171","Vendor No. 20","2017-09-11",null,"Holiday Inn","Hammond, LA",1,119.11,119.11,"Yes","Yes",{"$f":"IF(AND(G80>='A - Contractor Summary'!$C$36,G80<='A - Contractor Summary'!$C$38),\"Yes\",IF(G80<'A - Contractor Summary'!$C$36,\"No\",IF(G80>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P80=\"Yes\",P80=\"No\")*AND(G80<'A - Contractor Summary'!$C$39),\"\",IF(AND(G80>'A - Contractor Summary'!$C$39,G80<'A - Contractor Summary'!$C$42),\"Yes\",IF(G80>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",119.11,0]
[null,68,"Receipt",2260,"242-7","Vendor No. 20","2017-09-11",null,"Jameson Inns Mobile","Mobile, AL",1,96.22,96.22,"Yes","No",{"$f":"IF(AND(G81>='A - Contractor Summary'!$C$36,G81<='A - Contractor Summary'!$C$38),\"Yes\",IF(G81<'A - Contractor Summary'!$C$36,\"No\",IF(G81>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P81=\"Yes\",P81=\"No\")*AND(G81<'A - Contractor Summary'!$C$39),\"\",IF(AND(G81>'A - Contractor Summary'!$C$39,G81<'A - Contractor Summary'!$C$42),\"Yes\",IF(G81>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,null,null,3]
[null,69,"Receipt",2261,"242-7","Vendor No. 20","2017-09-11",null,"La Quinta","Mobile, AL",1,90.05,90.05,"Yes","No",{"$f":"IF(AND(G82>='A - Contractor Summary'!$C$36,G82<='A - Contractor Summary'!$C$38),\"Yes\",IF(G82<'A - Contractor Summary'!$C$36,\"No\",IF(G82>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P82=\"Yes\",P82=\"No\")*AND(G82<'A - Contractor Summary'!$C$39),\"\",IF(AND(G82>'A - Contractor Summary'!$C$39,G82<'A - Contractor Summary'!$C$42),\"Yes\",IF(G82>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,null,null,3]
[null,70,"Receipt",2272,"101-15","Vendor No. 20","2017-09-12",null,"Holiday Inn","Long Beach, MS",1,111.95,111.95,"Yes","Yes",{"$f":"IF(AND(G83>='A - Contractor Summary'!$C$36,G83<='A - Contractor Summary'!$C$38),\"Yes\",IF(G83<'A - Contractor Summary'!$C$36,\"No\",IF(G83>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P83=\"Yes\",P83=\"No\")*AND(G83<'A - Contractor Summary'!$C$39),\"\",IF(AND(G83>'A - Contractor Summary'!$C$39,G83<'A - Contractor Summary'!$C$42),\"Yes\",IF(G83>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",111.95,0]
[null,71,"Receipt",2273,"101-15","Vendor No. 20","2017-09-12",null,"Holiday Inn","Long Beach, MS",1,111.95,111.95,"Yes","Yes",{"$f":"IF(AND(G84>='A - Contractor Summary'!$C$36,G84<='A - Contractor Summary'!$C$38),\"Yes\",IF(G84<'A - Contractor Summary'!$C$36,\"No\",IF(G84>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P84=\"Yes\",P84=\"No\")*AND(G84<'A - Contractor Summary'!$C$39),\"\",IF(AND(G84>'A - Contractor Summary'!$C$39,G84<'A - Contractor Summary'!$C$42),\"Yes\",IF(G84>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",111.95,0]
[null,72,"Receipt",2274,"101-15","Vendor No. 20","2017-09-12",null,"EconoLodge","Tallahasee, FL",1,61.88,61.88,"Yes","Yes",{"$f":"IF(AND(G85>='A - Contractor Summary'!$C$36,G85<='A - Contractor Summary'!$C$38),\"Yes\",IF(G85<'A - Contractor Summary'!$C$36,\"No\",IF(G85>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P85=\"Yes\",P85=\"No\")*AND(G85<'A - Contractor Summary'!$C$39),\"\",IF(AND(G85>'A - Contractor Summary'!$C$39,G85<'A - Contractor Summary'!$C$42),\"Yes\",IF(G85>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",61.88,0]
[null,73,"Receipt",2275,"101-15","Vendor No. 20","2017-09-12",null,"EconoLodge","Tallahasee, FL",1,61.88,61.88,"Yes","Yes",{"$f":"IF(AND(G86>='A - Contractor Summary'!$C$36,G86<='A - Contractor Summary'!$C$38),\"Yes\",IF(G86<'A - Contractor Summary'!$C$36,\"No\",IF(G86>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P86=\"Yes\",P86=\"No\")*AND(G86<'A - Contractor Summary'!$C$39),\"\",IF(AND(G86>'A - Contractor Summary'!$C$39,G86<'A - Contractor Summary'!$C$42),\"Yes\",IF(G86>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",61.88,0]
[null,74,"Receipt",2276,"101-15","Vendor No. 20","2017-09-12",null,"Holiday Inn","Tallahasee, FL",1,146.19999999999999,146.19999999999999,"Yes","Yes",{"$f":"IF(AND(G87>='A - Contractor Summary'!$C$36,G87<='A - Contractor Summary'!$C$38),\"Yes\",IF(G87<'A - Contractor Summary'!$C$36,\"No\",IF(G87>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P87=\"Yes\",P87=\"No\")*AND(G87<'A - Contractor Summary'!$C$39),\"\",IF(AND(G87>'A - Contractor Summary'!$C$39,G87<'A - Contractor Summary'!$C$42),\"Yes\",IF(G87>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",146.19999999999999,0]
[null,75,"Receipt",2310,"209-231","Vendor No. 20","2017-09-14",null,"Best Western","Moss Point, MS",1,71.680000000000007,71.680000000000007,"Yes","Yes",{"$f":"IF(AND(G88>='A - Contractor Summary'!$C$36,G88<='A - Contractor Summary'!$C$38),\"Yes\",IF(G88<'A - Contractor Summary'!$C$36,\"No\",IF(G88>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P88=\"Yes\",P88=\"No\")*AND(G88<'A - Contractor Summary'!$C$39),\"\",IF(AND(G88>'A - Contractor Summary'!$C$39,G88<'A - Contractor Summary'!$C$42),\"Yes\",IF(G88>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,71.680000000000007,{"$f":"+M88","v":71.680000000000007},null,4]
[null,76,"Receipt",2311,"209-231","Vendor No. 20","2017-09-14",null,"Best Western","Moss Point, MS",1,71.680000000000007,71.680000000000007,"Yes","Yes",{"$f":"IF(AND(G89>='A - Contractor Summary'!$C$36,G89<='A - Contractor Summary'!$C$38),\"Yes\",IF(G89<'A - Contractor Summary'!$C$36,\"No\",IF(G89>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P89=\"Yes\",P89=\"No\")*AND(G89<'A - Contractor Summary'!$C$39),\"\",IF(AND(G89>'A - Contractor Summary'!$C$39,G89<'A - Contractor Summary'!$C$42),\"Yes\",IF(G89>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,71.680000000000007,{"$f":"+M89","v":71.680000000000007},null,4]
[null,77,"Receipt",2316,"212-120","Vendor No. 20","2017-09-14",null,"La Quinta","Hammond, LA",1,112.86,112.86,"No","No",{"$f":"IF(AND(G90>='A - Contractor Summary'!$C$36,G90<='A - Contractor Summary'!$C$38),\"Yes\",IF(G90<'A - Contractor Summary'!$C$36,\"No\",IF(G90>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P90=\"Yes\",P90=\"No\")*AND(G90<'A - Contractor Summary'!$C$39),\"\",IF(AND(G90>'A - Contractor Summary'!$C$39,G90<'A - Contractor Summary'!$C$42),\"Yes\",IF(G90>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,null,null,"2,3"]
[null,78,"Receipt",2330,"101-15","Vendor No. 20","2017-09-16",null,"Vacation Village","Weston, FL",1,168.84,168.84,"Yes","No",{"$f":"IF(AND(G91>='A - Contractor Summary'!$C$36,G91<='A - Contractor Summary'!$C$38),\"Yes\",IF(G91<'A - Contractor Summary'!$C$36,\"No\",IF(G91>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P91=\"Yes\",P91=\"No\")*AND(G91<'A - Contractor Summary'!$C$39),\"\",IF(AND(G91>'A - Contractor Summary'!$C$39,G91<'A - Contractor Summary'!$C$42),\"Yes\",IF(G91>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,0,null,null,1]
[null,79,"Receipt",2350,"101-15","Vendor No. 20","2017-09-17",null,"Courtyard","Sarasota, FL",1,189.29,189.29,"Yes","No",{"$f":"IF(AND(G92>='A - Contractor Summary'!$C$36,G92<='A - Contractor Summary'!$C$38),\"Yes\",IF(G92<'A - Contractor Summary'!$C$36,\"No\",IF(G92>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P92=\"Yes\",P92=\"No\")*AND(G92<'A - Contractor Summary'!$C$39),\"\",IF(AND(G92>'A - Contractor Summary'!$C$39,G92<'A - Contractor Summary'!$C$42),\"Yes\",IF(G92>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L92)","v":11932.610000000002},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(T14:T92),0)","v":10894.880000000003},{"$f":"IFERROR(SUM(U14:U92),0)","v":143.36000000000001},143.36000000000001,{"$f":"IFERROR(SUM(W14:W92),0)","v":0},{"$f":"U93-V93-W93","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"Excluded based on dates and location (after estimated arrival, location outside of TECO Service Area)"]
[null,2,"Excluded as detailed receipt not provided."]
[null,3,"No proof of payment provided."]
[null,4,"Allowed based on Energy Delivery Analysis: Late traveling crews. "]

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[]
[null,"Fuel Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed  and/or disallowed.  (H)  For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Fuel Charges"]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F22>='A - Contractor Summary'!$C$36,F22<='A - Contractor Summary'!$C$38),\"Yes\",IF(F22<'A - Contractor Summary'!$C$36,\"No\",IF(F22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M22=\"Yes\",M22=\"No\")*AND(F22<'A - Contractor Summary'!$C$39),\"\",IF(AND(F22>'A - Contractor Summary'!$C$39,F22<'A - Contractor Summary'!$C$42),\"Yes\",IF(F22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F23>='A - Contractor Summary'!$C$36,F23<='A - Contractor Summary'!$C$38),\"Yes\",IF(F23<'A - Contractor Summary'!$C$36,\"No\",IF(F23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M23=\"Yes\",M23=\"No\")*AND(F23<'A - Contractor Summary'!$C$39),\"\",IF(AND(F23>'A - Contractor Summary'!$C$39,F23<'A - Contractor Summary'!$C$42),\"Yes\",IF(F23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
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[null,12,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F25>='A - Contractor Summary'!$C$36,F25<='A - Contractor Summary'!$C$38),\"Yes\",IF(F25<'A - Contractor Summary'!$C$36,\"No\",IF(F25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M25=\"Yes\",M25=\"No\")*AND(F25<'A - Contractor Summary'!$C$39),\"\",IF(AND(F25>'A - Contractor Summary'!$C$39,F25<'A - Contractor Summary'!$C$42),\"Yes\",IF(F25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
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[null,19,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F32>='A - Contractor Summary'!$C$36,F32<='A - Contractor Summary'!$C$38),\"Yes\",IF(F32<'A - Contractor Summary'!$C$36,\"No\",IF(F32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M32=\"Yes\",M32=\"No\")*AND(F32<'A - Contractor Summary'!$C$39),\"\",IF(AND(F32>'A - Contractor Summary'!$C$39,F32<'A - Contractor Summary'!$C$42),\"Yes\",IF(F32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P32=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P32=\"ED Review\",#REF!,0)","v":0}]
[null,20,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$C$36,F33<='A - Contractor Summary'!$C$38),\"Yes\",IF(F33<'A - Contractor Summary'!$C$36,\"No\",IF(F33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(F33<'A - Contractor Summary'!$C$39),\"\",IF(AND(F33>'A - Contractor Summary'!$C$39,F33<'A - Contractor Summary'!$C$42),\"Yes\",IF(F33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P33=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P33=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J33)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q33),0)","v":0},{"$f":"IFERROR(SUM(R14:R33),0)","v":0},{"$f":"SUM(S14:S33)","v":0},{"$f":"SUM(T14:T33)","v":0},{"$f":"R34-S34-T34","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"F - Meals","index":11,"n_rows":152,"n_cols":23,"rows_kept":152,"cut":false,"hidden":false,"merged":[[11,13,11,21],[3,1,6,12],[1,1,1,21],[11,1,11,12]]}
[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person"," Restaurant Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Receipt",2196,"Vendor No. 20","204-75","2017-09-09",null,"Holiday Inn - LA KEM's","Hammond, LA",57.45,"No","Yes",{"$f":"IF(AND(G14>='A - Contractor Summary'!$C$36,G14<='A - Contractor Summary'!$C$38),\"Yes\",IF(G14<'A - Contractor Summary'!$C$36,\"No\",IF(G14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N14=\"Yes\",N14=\"No\")*AND(G14<'A - Contractor Summary'!$C$39),\"\",IF(AND(G14>'A - Contractor Summary'!$C$39,G14<'A - Contractor Summary'!$C$42),\"Yes\",IF(G14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P14=\"Yes\",L14=\"Yes\",M14=\"Yes\")*OR(O14=\"Yes\",N14=\"Yes\"),\"Yes\",IF(OR(L14=\"No\",N14=\"No\",O14=\"No\",P14=\"No\",M14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q14=\"Yes\",K14,0)","v":0},{"$f":"IF(Q14=\"Needs Review\",K14,0)","v":0},0,0,6]
[null,2,"Receipt",2197,"Vendor No. 20","204-75","2017-09-08",null,"Holiday Inn - LA KEM's","Hammond, LA",58.3,"Yes","No",{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,6]
[null,3,"Receipt",2197,"Vendor No. 20","204-75","2017-09-08",null,"Simply Country","Liberty, TX",174.4,"No","Yes",{"$f":"IF(AND(G16>='A - Contractor Summary'!$C$36,G16<='A - Contractor Summary'!$C$38),\"Yes\",IF(G16<'A - Contractor Summary'!$C$36,\"No\",IF(G16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N16=\"Yes\",N16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,"1, 6"]
[null,4,"Receipt",2197,"Vendor No. 20","204-75","2017-09-09",null,"Holiday Inn - LA KEM's","Hammond, LA",20,"Yes","No",{"$f":"IF(AND(G17>='A - Contractor Summary'!$C$36,G17<='A - Contractor Summary'!$C$38),\"Yes\",IF(G17<'A - Contractor Summary'!$C$36,\"No\",IF(G17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N17=\"Yes\",N17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,6]
[null,5,"Receipt",2197,"Vendor No. 20","204-75","2017-09-15",null,"Frontier","Tampa, FL",124.81,"No","Yes",{"$f":"IF(AND(G18>='A - Contractor Summary'!$C$36,G18<='A - Contractor Summary'!$C$38),\"Yes\",IF(G18<'A - Contractor Summary'!$C$36,\"No\",IF(G18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N18=\"Yes\",N18=\"No\")*AND(G18<'A - Contractor Summary'!$C$39),\"\",IF(AND(G18>'A - Contractor Summary'!$C$39,G18<'A - Contractor Summary'!$C$42),\"Yes\",IF(G18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,0,0,0,"1, 3, 5, 6"]
[null,6,"Receipt",2201,"Vendor No. 20","205-87","2017-09-08",null,"Olive Garden","Hammond, LA",142.05000000000001,"Yes","Yes",{"$f":"IF(AND(G19>='A - Contractor Summary'!$C$36,G19<='A - Contractor Summary'!$C$38),\"Yes\",IF(G19<'A - Contractor Summary'!$C$36,\"No\",IF(G19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N19=\"Yes\",N19=\"No\")*AND(G19<'A - Contractor Summary'!$C$39),\"\",IF(AND(G19>'A - Contractor Summary'!$C$39,G19<'A - Contractor Summary'!$C$42),\"Yes\",IF(G19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",142.05000000000001,0]
[null,7,"Receipt",2202,"Vendor No. 20","205-87","2017-09-09",null,"Church's Chicken","Hammond, LA",19.8,"Yes","Yes",{"$f":"IF(AND(G20>='A - Contractor Summary'!$C$36,G20<='A - Contractor Summary'!$C$38),\"Yes\",IF(G20<'A - Contractor Summary'!$C$36,\"No\",IF(G20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N20=\"Yes\",N20=\"No\")*AND(G20<'A - Contractor Summary'!$C$39),\"\",IF(AND(G20>'A - Contractor Summary'!$C$39,G20<'A - Contractor Summary'!$C$42),\"Yes\",IF(G20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",19.8,0]
[null,8,"Receipt",2203,"Vendor No. 20","205-87","2017-09-09",null,"Cate Street Seafood","Hammond, LA",138.80000000000001,"Yes","Yes",{"$f":"IF(AND(G21>='A - Contractor Summary'!$C$36,G21<='A - Contractor Summary'!$C$38),\"Yes\",IF(G21<'A - Contractor Summary'!$C$36,\"No\",IF(G21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N21=\"Yes\",N21=\"No\")*AND(G21<'A - Contractor Summary'!$C$39),\"\",IF(AND(G21>'A - Contractor Summary'!$C$39,G21<'A - Contractor Summary'!$C$42),\"Yes\",IF(G21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",138.80000000000001,0]
[null,9,"Receipt",2215,"Vendor No. 20","202-171","2017-09-10",null,"Saltgrass","Baytown, TX",245.93,"Yes","Yes",{"$f":"IF(AND(G22>='A - Contractor Summary'!$C$36,G22<='A - Contractor Summary'!$C$38),\"Yes\",IF(G22<'A - Contractor Summary'!$C$36,\"No\",IF(G22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N22=\"Yes\",N22=\"No\")*AND(G22<'A - Contractor Summary'!$C$39),\"\",IF(AND(G22>'A - Contractor Summary'!$C$39,G22<'A - Contractor Summary'!$C$42),\"Yes\",IF(G22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",245.93,0]
[null,10,"Receipt",2216,"Vendor No. 20","202-171","2017-09-10",null,"Dominos","Hammond, LA",58.81,"No","Yes",{"$f":"IF(AND(G23>='A - Contractor Summary'!$C$36,G23<='A - Contractor Summary'!$C$38),\"Yes\",IF(G23<'A - Contractor Summary'!$C$36,\"No\",IF(G23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N23=\"Yes\",N23=\"No\")*AND(G23<'A - Contractor Summary'!$C$39),\"\",IF(AND(G23>'A - Contractor Summary'!$C$39,G23<'A - Contractor Summary'!$C$42),\"Yes\",IF(G23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,11,"Receipt",2217,"Vendor No. 20","204-75","2017-09-09",null,"Burger King","Hammond, LA",9.5500000000000007,"No","No",{"$f":"IF(AND(G24>='A - Contractor Summary'!$C$36,G24<='A - Contractor Summary'!$C$38),\"Yes\",IF(G24<'A - Contractor Summary'!$C$36,\"No\",IF(G24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N24=\"Yes\",N24=\"No\")*AND(G24<'A - Contractor Summary'!$C$39),\"\",IF(AND(G24>'A - Contractor Summary'!$C$39,G24<'A - Contractor Summary'!$C$42),\"Yes\",IF(G24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,"1, 6"]
[null,12,"Receipt",2217,"Vendor No. 20","204-75","2017-09-10",null,"IHop","Hammond, LA",51.34,"No","Yes",{"$f":"IF(AND(G25>='A - Contractor Summary'!$C$36,G25<='A - Contractor Summary'!$C$38),\"Yes\",IF(G25<'A - Contractor Summary'!$C$36,\"No\",IF(G25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N25=\"Yes\",N25=\"No\")*AND(G25<'A - Contractor Summary'!$C$39),\"\",IF(AND(G25>'A - Contractor Summary'!$C$39,G25<'A - Contractor Summary'!$C$42),\"Yes\",IF(G25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,13,"Receipt",2217,"Vendor No. 20","204-75","2017-09-11",null,"Ruby Tuesday","Pensacola, FL",78.92,"No","Yes",{"$f":"IF(AND(G26>='A - Contractor Summary'!$C$36,G26<='A - Contractor Summary'!$C$38),\"Yes\",IF(G26<'A - Contractor Summary'!$C$36,\"No\",IF(G26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N26=\"Yes\",N26=\"No\")*AND(G26<'A - Contractor Summary'!$C$39),\"\",IF(AND(G26>'A - Contractor Summary'!$C$39,G26<'A - Contractor Summary'!$C$42),\"Yes\",IF(G26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,14,"Receipt",2217,"Vendor No. 20","204-75","2017-09-12",null,"Burger King","Hammond, LA",10.99,"No","Yes",{"$f":"IF(AND(G27>='A - Contractor Summary'!$C$36,G27<='A - Contractor Summary'!$C$38),\"Yes\",IF(G27<'A - Contractor Summary'!$C$36,\"No\",IF(G27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N27=\"Yes\",N27=\"No\")*AND(G27<'A - Contractor Summary'!$C$39),\"\",IF(AND(G27>'A - Contractor Summary'!$C$39,G27<'A - Contractor Summary'!$C$42),\"Yes\",IF(G27>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,15,"Receipt",2217,"Vendor No. 20","204-75","2017-09-12",null,"La Feria Mini Market","Plant City, FL",10.47,"No","Yes",{"$f":"IF(AND(G28>='A - Contractor Summary'!$C$36,G28<='A - Contractor Summary'!$C$38),\"Yes\",IF(G28<'A - Contractor Summary'!$C$36,\"No\",IF(G28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N28=\"Yes\",N28=\"No\")*AND(G28<'A - Contractor Summary'!$C$39),\"\",IF(AND(G28>'A - Contractor Summary'!$C$39,G28<'A - Contractor Summary'!$C$42),\"Yes\",IF(G28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,16,"Receipt",2217,"Vendor No. 20","204-75","2017-09-16",null,"McDonalds","Winter Haven, FL",5.0199999999999996,"Yes","Yes",{"$f":"IF(AND(G29>='A - Contractor Summary'!$C$36,G29<='A - Contractor Summary'!$C$38),\"Yes\",IF(G29<'A - Contractor Summary'!$C$36,\"No\",IF(G29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N29=\"Yes\",N29=\"No\")*AND(G29<'A - Contractor Summary'!$C$39),\"\",IF(AND(G29>'A - Contractor Summary'!$C$39,G29<'A - Contractor Summary'!$C$42),\"Yes\",IF(G29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,0,0,0,"3, 5"]
[null,17,"Receipt",2220,"Vendor No. 20","206-131","2017-09-10",null,"Don's Speciality","Scott, LA",37.94,"Yes","Yes",{"$f":"IF(AND(G30>='A - Contractor Summary'!$C$36,G30<='A - Contractor Summary'!$C$38),\"Yes\",IF(G30<'A - Contractor Summary'!$C$36,\"No\",IF(G30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N30=\"Yes\",N30=\"No\")*AND(G30<'A - Contractor Summary'!$C$39),\"\",IF(AND(G30>'A - Contractor Summary'!$C$39,G30<'A - Contractor Summary'!$C$42),\"Yes\",IF(G30>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",37.94,0]
[null,18,"Receipt",2221,"Vendor No. 20","206-131","2017-09-10",null,"Don's Seafood","Hammond, LA",112.73,"Yes","Yes",{"$f":"IF(AND(G31>='A - Contractor Summary'!$C$36,G31<='A - Contractor Summary'!$C$38),\"Yes\",IF(G31<'A - Contractor Summary'!$C$36,\"No\",IF(G31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N31=\"Yes\",N31=\"No\")*AND(G31<'A - Contractor Summary'!$C$39),\"\",IF(AND(G31>'A - Contractor Summary'!$C$39,G31<'A - Contractor Summary'!$C$42),\"Yes\",IF(G31>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",112.73,0]
[null,19,"Receipt",2225,"Vendor No. 20","219-25","2017-09-10",null,"Don's Seafood","Hammond, LA",132.13,"No","Yes",{"$f":"IF(AND(G32>='A - Contractor Summary'!$C$36,G32<='A - Contractor Summary'!$C$38),\"Yes\",IF(G32<'A - Contractor Summary'!$C$36,\"No\",IF(G32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N32=\"Yes\",N32=\"No\")*AND(G32<'A - Contractor Summary'!$C$39),\"\",IF(AND(G32>'A - Contractor Summary'!$C$39,G32<'A - Contractor Summary'!$C$42),\"Yes\",IF(G32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,20,"Receipt",2226,"Vendor No. 20","238-15","2017-09-10",null,"Pilot","Orange, TX",26.91,"Yes","Yes",{"$f":"IF(AND(G33>='A - Contractor Summary'!$C$36,G33<='A - Contractor Summary'!$C$38),\"Yes\",IF(G33<'A - Contractor Summary'!$C$36,\"No\",IF(G33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N33=\"Yes\",N33=\"No\")*AND(G33<'A - Contractor Summary'!$C$39),\"\",IF(AND(G33>'A - Contractor Summary'!$C$39,G33<'A - Contractor Summary'!$C$42),\"Yes\",IF(G33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",26.91,0]
[null,21,"Receipt",2227,"Vendor No. 20","248-3","2017-09-10",null,"Taco Bell","Brookeshire, TX",31.19,"Yes","Yes",{"$f":"IF(AND(G34>='A - Contractor Summary'!$C$36,G34<='A - Contractor Summary'!$C$38),\"Yes\",IF(G34<'A - Contractor Summary'!$C$36,\"No\",IF(G34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N34=\"Yes\",N34=\"No\")*AND(G34<'A - Contractor Summary'!$C$39),\"\",IF(AND(G34>'A - Contractor Summary'!$C$39,G34<'A - Contractor Summary'!$C$42),\"Yes\",IF(G34>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",31.19,0]
[null,22,"Receipt",2228,"Vendor No. 20","248-3","2017-09-10",null,"Don's Seafood","Hammond, LA",100.15,"Yes","No",{"$f":"IF(AND(G35>='A - Contractor Summary'!$C$36,G35<='A - Contractor Summary'!$C$38),\"Yes\",IF(G35<'A - Contractor Summary'!$C$36,\"No\",IF(G35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N35=\"Yes\",N35=\"No\")*AND(G35<'A - Contractor Summary'!$C$39),\"\",IF(AND(G35>'A - Contractor Summary'!$C$39,G35<'A - Contractor Summary'!$C$42),\"Yes\",IF(G35>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,6]
[null,23,"Receipt",2229,"Vendor No. 20","404-134","2017-09-10",null,"Saltgrass","Baytown, TX",215.18,"No","Yes",{"$f":"IF(AND(G36>='A - Contractor Summary'!$C$36,G36<='A - Contractor Summary'!$C$38),\"Yes\",IF(G36<'A - Contractor Summary'!$C$36,\"No\",IF(G36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N36=\"Yes\",N36=\"No\")*AND(G36<'A - Contractor Summary'!$C$39),\"\",IF(AND(G36>'A - Contractor Summary'!$C$39,G36<'A - Contractor Summary'!$C$42),\"Yes\",IF(G36>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,24,"Receipt",2241,"Vendor No. 20","57-6","2017-09-11",null,"McDonalds","Walker, LA",5.96,"Yes","Yes",{"$f":"IF(AND(G37>='A - Contractor Summary'!$C$36,G37<='A - Contractor Summary'!$C$38),\"Yes\",IF(G37<'A - Contractor Summary'!$C$36,\"No\",IF(G37>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N37=\"Yes\",N37=\"No\")*AND(G37<'A - Contractor Summary'!$C$39),\"\",IF(AND(G37>'A - Contractor Summary'!$C$39,G37<'A - Contractor Summary'!$C$42),\"Yes\",IF(G37>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",5.96,0]
[null,25,"Receipt",2245,"Vendor No. 20","101-15","2017-09-11",null,"Sams Club","Longview, TX",97.36,"Yes","Yes",{"$f":"IF(AND(G38>='A - Contractor Summary'!$C$36,G38<='A - Contractor Summary'!$C$38),\"Yes\",IF(G38<'A - Contractor Summary'!$C$36,\"No\",IF(G38>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N38=\"Yes\",N38=\"No\")*AND(G38<'A - Contractor Summary'!$C$39),\"\",IF(AND(G38>'A - Contractor Summary'!$C$39,G38<'A - Contractor Summary'!$C$42),\"Yes\",IF(G38>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",97.36,0]
[null,26,"Receipt",2246,"Vendor No. 20","101-15","2017-09-11",null,"Burger King","Sulphur, LA",10.07,"Yes","Yes",{"$f":"IF(AND(G39>='A - Contractor Summary'!$C$36,G39<='A - Contractor Summary'!$C$38),\"Yes\",IF(G39<'A - Contractor Summary'!$C$36,\"No\",IF(G39>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N39=\"Yes\",N39=\"No\")*AND(G39<'A - Contractor Summary'!$C$39),\"\",IF(AND(G39>'A - Contractor Summary'!$C$39,G39<'A - Contractor Summary'!$C$42),\"Yes\",IF(G39>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",10.07,0]
[null,27,"Receipt",2249,"Vendor No. 20","202-171","2017-09-11",null,"Cracker Barrel","Hammond, LA",58.74,"Yes","Yes",{"$f":"IF(AND(G40>='A - Contractor Summary'!$C$36,G40<='A - Contractor Summary'!$C$38),\"Yes\",IF(G40<'A - Contractor Summary'!$C$36,\"No\",IF(G40>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N40=\"Yes\",N40=\"No\")*AND(G40<'A - Contractor Summary'!$C$39),\"\",IF(AND(G40>'A - Contractor Summary'!$C$39,G40<'A - Contractor Summary'!$C$42),\"Yes\",IF(G40>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",58.74,0]
[null,28,"Receipt",2250,"Vendor No. 20","202-171","2017-09-11",null,"Mclains Family Steakhouse","Defuniak, FL",66.75,"No","Yes",{"$f":"IF(AND(G41>='A - Contractor Summary'!$C$36,G41<='A - Contractor Summary'!$C$38),\"Yes\",IF(G41<'A - Contractor Summary'!$C$36,\"No\",IF(G41>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N41=\"Yes\",N41=\"No\")*AND(G41<'A - Contractor Summary'!$C$39),\"\",IF(AND(G41>'A - Contractor Summary'!$C$39,G41<'A - Contractor Summary'!$C$42),\"Yes\",IF(G41>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,29,"Receipt",2251,"Vendor No. 20","205-87","2017-09-11",null,"Ruby Tuesday","Pensacola, FL",111.38,"Yes","Yes",{"$f":"IF(AND(G42>='A - Contractor Summary'!$C$36,G42<='A - Contractor Summary'!$C$38),\"Yes\",IF(G42<'A - Contractor Summary'!$C$36,\"No\",IF(G42>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N42=\"Yes\",N42=\"No\")*AND(G42<'A - Contractor Summary'!$C$39),\"\",IF(AND(G42>'A - Contractor Summary'!$C$39,G42<'A - Contractor Summary'!$C$42),\"Yes\",IF(G42>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",111.38,0]
[null,30,"Receipt",2252,"Vendor No. 20","205-87","2017-09-11",null,"McDonalds","Hammond, LA",42.94,"Yes","Yes",{"$f":"IF(AND(G43>='A - Contractor Summary'!$C$36,G43<='A - Contractor Summary'!$C$38),\"Yes\",IF(G43<'A - Contractor Summary'!$C$36,\"No\",IF(G43>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N43=\"Yes\",N43=\"No\")*AND(G43<'A - Contractor Summary'!$C$39),\"\",IF(AND(G43>'A - Contractor Summary'!$C$39,G43<'A - Contractor Summary'!$C$42),\"Yes\",IF(G43>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",42.94,0]
[null,31,"Receipt",2253,"Vendor No. 20","206-131","2017-09-11",null,"Raceway","Loxley, AL",31.26,"Yes","Yes",{"$f":"IF(AND(G44>='A - Contractor Summary'!$C$36,G44<='A - Contractor Summary'!$C$38),\"Yes\",IF(G44<'A - Contractor Summary'!$C$36,\"No\",IF(G44>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N44=\"Yes\",N44=\"No\")*AND(G44<'A - Contractor Summary'!$C$39),\"\",IF(AND(G44>'A - Contractor Summary'!$C$39,G44<'A - Contractor Summary'!$C$42),\"Yes\",IF(G44>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",31.26,0]
[null,32,"Receipt",2254,"Vendor No. 20","206-131","2017-09-11",null,"McDonalds","Loxley, AL",34.380000000000003,"Yes","Yes",{"$f":"IF(AND(G45>='A - Contractor Summary'!$C$36,G45<='A - Contractor Summary'!$C$38),\"Yes\",IF(G45<'A - Contractor Summary'!$C$36,\"No\",IF(G45>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N45=\"Yes\",N45=\"No\")*AND(G45<'A - Contractor Summary'!$C$39),\"\",IF(AND(G45>'A - Contractor Summary'!$C$39,G45<'A - Contractor Summary'!$C$42),\"Yes\",IF(G45>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",34.380000000000003,0]
[null,33,"Receipt",2255,"Vendor No. 20","206-131","2017-09-11",null,"Cracker Barrel","Hammond, LA",72.45,"Yes","Yes",{"$f":"IF(AND(G46>='A - Contractor Summary'!$C$36,G46<='A - Contractor Summary'!$C$38),\"Yes\",IF(G46<'A - Contractor Summary'!$C$36,\"No\",IF(G46>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N46=\"Yes\",N46=\"No\")*AND(G46<'A - Contractor Summary'!$C$39),\"\",IF(AND(G46>'A - Contractor Summary'!$C$39,G46<'A - Contractor Summary'!$C$42),\"Yes\",IF(G46>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P46=\"Yes\",L46=\"Yes\",M46=\"Yes\")*OR(O46=\"Yes\",N46=\"Yes\"),\"Yes\",IF(OR(L46=\"No\",N46=\"No\",O46=\"No\",P46=\"No\",M46=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(Q46=\"Yes\",K46,0)","v":72.45},{"$f":"IF(Q46=\"Needs Review\",K46,0)","v":0}]
[null,34,"Receipt",2256,"Vendor No. 20","206-131","2017-09-12",null,"McKenzie Markets","Tallahasee, FL",25.48,"Yes","Yes",{"$f":"IF(AND(G47>='A - Contractor Summary'!$C$36,G47<='A - Contractor Summary'!$C$38),\"Yes\",IF(G47<'A - Contractor Summary'!$C$36,\"No\",IF(G47>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N47=\"Yes\",N47=\"No\")*AND(G47<'A - Contractor Summary'!$C$39),\"\",IF(AND(G47>'A - Contractor Summary'!$C$39,G47<'A - Contractor Summary'!$C$42),\"Yes\",IF(G47>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",25.48,0]
[null,35,"Receipt",2257,"Vendor No. 20","219-25","2017-09-11",null,"Mclains Family Steakhouse","Defuniak, FL",44.83,"No","Yes",{"$f":"IF(AND(G48>='A - Contractor Summary'!$C$36,G48<='A - Contractor Summary'!$C$38),\"Yes\",IF(G48<'A - Contractor Summary'!$C$36,\"No\",IF(G48>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N48=\"Yes\",N48=\"No\")*AND(G48<'A - Contractor Summary'!$C$39),\"\",IF(AND(G48>'A - Contractor Summary'!$C$39,G48<'A - Contractor Summary'!$C$42),\"Yes\",IF(G48>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,36,"Receipt",2258,"Vendor No. 20","219-25","2017-09-11",null,"Cracker Barrel","Hammond, LA",55.63,"Yes","Yes",{"$f":"IF(AND(G49>='A - Contractor Summary'!$C$36,G49<='A - Contractor Summary'!$C$38),\"Yes\",IF(G49<'A - Contractor Summary'!$C$36,\"No\",IF(G49>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N49=\"Yes\",N49=\"No\")*AND(G49<'A - Contractor Summary'!$C$39),\"\",IF(AND(G49>'A - Contractor Summary'!$C$39,G49<'A - Contractor Summary'!$C$42),\"Yes\",IF(G49>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",55.63,0]
[null,37,"Receipt",2259,"Vendor No. 20","238-15","2017-09-11",null,"Hardees","Crestview, FL",39.39,"Yes","Yes",{"$f":"IF(AND(G50>='A - Contractor Summary'!$C$36,G50<='A - Contractor Summary'!$C$38),\"Yes\",IF(G50<'A - Contractor Summary'!$C$36,\"No\",IF(G50>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N50=\"Yes\",N50=\"No\")*AND(G50<'A - Contractor Summary'!$C$39),\"\",IF(AND(G50>'A - Contractor Summary'!$C$39,G50<'A - Contractor Summary'!$C$42),\"Yes\",IF(G50>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",39.39,0]
[null,38,"Receipt",2259,"Vendor No. 20","238-15","2017-09-11",null,"McDonalds","Hammond, LA",23.15,"Yes","Yes",{"$f":"IF(AND(G51>='A - Contractor Summary'!$C$36,G51<='A - Contractor Summary'!$C$38),\"Yes\",IF(G51<'A - Contractor Summary'!$C$36,\"No\",IF(G51>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N51=\"Yes\",N51=\"No\")*AND(G51<'A - Contractor Summary'!$C$39),\"\",IF(AND(G51>'A - Contractor Summary'!$C$39,G51<'A - Contractor Summary'!$C$42),\"Yes\",IF(G51>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",23.15,0]
[null,39,"Receipt",2262,"Vendor No. 20","242-7","2017-09-11",null,"Whataburger","Baton Rouge, LA",66.75,"Yes","No",{"$f":"IF(AND(G52>='A - Contractor Summary'!$C$36,G52<='A - Contractor Summary'!$C$38),\"Yes\",IF(G52<'A - Contractor Summary'!$C$36,\"No\",IF(G52>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N52=\"Yes\",N52=\"No\")*AND(G52<'A - Contractor Summary'!$C$39),\"\",IF(AND(G52>'A - Contractor Summary'!$C$39,G52<'A - Contractor Summary'!$C$42),\"Yes\",IF(G52>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,"1, 6"]
[null,40,"Receipt",2262,"Vendor No. 20","242-7","2017-09-11",null,"Ocharleys","Mobile, LA",76.09,"Yes","Yes",{"$f":"IF(AND(G53>='A - Contractor Summary'!$C$36,G53<='A - Contractor Summary'!$C$38),\"Yes\",IF(G53<'A - Contractor Summary'!$C$36,\"No\",IF(G53>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N53=\"Yes\",N53=\"No\")*AND(G53<'A - Contractor Summary'!$C$39),\"\",IF(AND(G53>'A - Contractor Summary'!$C$39,G53<'A - Contractor Summary'!$C$42),\"Yes\",IF(G53>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",76.09,0,0,0]
[null,41,"Receipt",2263,"Vendor No. 20","242-7","2017-09-12",null,"Burger King","Daphne, AL",24.34,"Yes","Yes",{"$f":"IF(AND(G54>='A - Contractor Summary'!$C$36,G54<='A - Contractor Summary'!$C$38),\"Yes\",IF(G54<'A - Contractor Summary'!$C$36,\"No\",IF(G54>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N54=\"Yes\",N54=\"No\")*AND(G54<'A - Contractor Summary'!$C$39),\"\",IF(AND(G54>'A - Contractor Summary'!$C$39,G54<'A - Contractor Summary'!$C$42),\"Yes\",IF(G54>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",24.34,0,null,null," "]
[null,42,"Receipt",2263,"Vendor No. 20","242-7","2017-09-16",null,"Dennys","Winter Haven, FL",56.54,"Yes","Yes",{"$f":"IF(AND(G55>='A - Contractor Summary'!$C$36,G55<='A - Contractor Summary'!$C$38),\"Yes\",IF(G55<'A - Contractor Summary'!$C$36,\"No\",IF(G55>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N55=\"Yes\",N55=\"No\")*AND(G55<'A - Contractor Summary'!$C$39),\"\",IF(AND(G55>'A - Contractor Summary'!$C$39,G55<'A - Contractor Summary'!$C$42),\"Yes\",IF(G55>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","No",0,0,0,0,"3, 5"]
[null,43,"Receipt",2264,"Vendor No. 20","404-134","2017-09-11",null,"Mclains Family Steakhouse","Defuniak, FL",59.75,"No","Yes",{"$f":"IF(AND(G56>='A - Contractor Summary'!$C$36,G56<='A - Contractor Summary'!$C$38),\"Yes\",IF(G56<'A - Contractor Summary'!$C$36,\"No\",IF(G56>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N56=\"Yes\",N56=\"No\")*AND(G56<'A - Contractor Summary'!$C$39),\"\",IF(AND(G56>'A - Contractor Summary'!$C$39,G56<'A - Contractor Summary'!$C$42),\"Yes\",IF(G56>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,44,"Receipt",2265,"Vendor No. 20","404-134","2017-09-11",null,"Cracker Barrel","Hammond, LA",84.4,"Yes","Yes",{"$f":"IF(AND(G57>='A - Contractor Summary'!$C$36,G57<='A - Contractor Summary'!$C$38),\"Yes\",IF(G57<'A - Contractor Summary'!$C$36,\"No\",IF(G57>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N57=\"Yes\",N57=\"No\")*AND(G57<'A - Contractor Summary'!$C$39),\"\",IF(AND(G57>'A - Contractor Summary'!$C$39,G57<'A - Contractor Summary'!$C$42),\"Yes\",IF(G57>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",84.4,0,null,null," "]
[null,46,"Receipt",2277,"Vendor No. 20","101-15","2017-09-13",null,"Burger King","Baton Rouge, LA",8.7899999999999991,"Yes","Yes",{"$f":"IF(AND(G58>='A - Contractor Summary'!$C$36,G58<='A - Contractor Summary'!$C$38),\"Yes\",IF(G58<'A - Contractor Summary'!$C$36,\"No\",IF(G58>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N58=\"Yes\",N58=\"No\")*AND(G58<'A - Contractor Summary'!$C$39),\"\",IF(AND(G58>'A - Contractor Summary'!$C$39,G58<'A - Contractor Summary'!$C$42),\"Yes\",IF(G58>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,8.7899999999999991,0,8.7899999999999991,3]
[null,47,"Receipt",2278,"Vendor No. 20","101-15","2017-09-13",null,"Burger King","Baton Rouge, LA",9.23,"No","Yes",{"$f":"IF(AND(G59>='A - Contractor Summary'!$C$36,G59<='A - Contractor Summary'!$C$38),\"Yes\",IF(G59<'A - Contractor Summary'!$C$36,\"No\",IF(G59>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N59=\"Yes\",N59=\"No\")*AND(G59<'A - Contractor Summary'!$C$39),\"\",IF(AND(G59>'A - Contractor Summary'!$C$39,G59<'A - Contractor Summary'!$C$42),\"Yes\",IF(G59>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 3"]
[null,48,"Receipt",2279,"Vendor No. 20","101-15","2017-09-12",null,"McDonalds","Hammond, LA",8.77,"Yes","Yes",{"$f":"IF(AND(G60>='A - Contractor Summary'!$C$36,G60<='A - Contractor Summary'!$C$38),\"Yes\",IF(G60<'A - Contractor Summary'!$C$36,\"No\",IF(G60>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N60=\"Yes\",N60=\"No\")*AND(G60<'A - Contractor Summary'!$C$39),\"\",IF(AND(G60>'A - Contractor Summary'!$C$39,G60<'A - Contractor Summary'!$C$42),\"Yes\",IF(G60>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",8.77,0,null,null," "]
[null,49,"Receipt",2280,"Vendor No. 20","101-15","2017-09-12",null,"Waffle House","Tallahasee, FL",17.71,"No","Yes",{"$f":"IF(AND(G61>='A - Contractor Summary'!$C$36,G61<='A - Contractor Summary'!$C$38),\"Yes\",IF(G61<'A - Contractor Summary'!$C$36,\"No\",IF(G61>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N61=\"Yes\",N61=\"No\")*AND(G61<'A - Contractor Summary'!$C$39),\"\",IF(AND(G61>'A - Contractor Summary'!$C$39,G61<'A - Contractor Summary'!$C$42),\"Yes\",IF(G61>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,50,"Receipt",2281,"Vendor No. 20","101-15","2017-09-12",null,"Whataburger","Crestview, FL",9.85,"Yes","Yes",{"$f":"IF(AND(G62>='A - Contractor Summary'!$C$36,G62<='A - Contractor Summary'!$C$38),\"Yes\",IF(G62<'A - Contractor Summary'!$C$36,\"No\",IF(G62>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N62=\"Yes\",N62=\"No\")*AND(G62<'A - Contractor Summary'!$C$39),\"\",IF(AND(G62>'A - Contractor Summary'!$C$39,G62<'A - Contractor Summary'!$C$42),\"Yes\",IF(G62>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",9.85,0,null,null," "]
[null,51,"Receipt",2282,"Vendor No. 20","206-131","2017-09-12",null,"Waffle House","Live Oak, FL",49,"No","Yes",{"$f":"IF(AND(G63>='A - Contractor Summary'!$C$36,G63<='A - Contractor Summary'!$C$38),\"Yes\",IF(G63<'A - Contractor Summary'!$C$36,\"No\",IF(G63>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N63=\"Yes\",N63=\"No\")*AND(G63<'A - Contractor Summary'!$C$39),\"\",IF(AND(G63>'A - Contractor Summary'!$C$39,G63<'A - Contractor Summary'!$C$42),\"Yes\",IF(G63>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,52,"Receipt",2283,"Vendor No. 20","238-15","2017-09-12",null,"Pilot","Ocala, FL",51.62,"Yes","Yes",{"$f":"IF(AND(G64>='A - Contractor Summary'!$C$36,G64<='A - Contractor Summary'!$C$38),\"Yes\",IF(G64<'A - Contractor Summary'!$C$36,\"No\",IF(G64>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N64=\"Yes\",N64=\"No\")*AND(G64<'A - Contractor Summary'!$C$39),\"\",IF(AND(G64>'A - Contractor Summary'!$C$39,G64<'A - Contractor Summary'!$C$42),\"Yes\",IF(G64>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",51.62,0,null,null," "]
[null,53,"Receipt",2284,"Vendor No. 20","219-25","2017-09-12",null,"Red Onion Grill","Lee, FL",42.6,"No","Yes",{"$f":"IF(AND(G65>='A - Contractor Summary'!$C$36,G65<='A - Contractor Summary'!$C$38),\"Yes\",IF(G65<'A - Contractor Summary'!$C$36,\"No\",IF(G65>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N65=\"Yes\",N65=\"No\")*AND(G65<'A - Contractor Summary'!$C$39),\"\",IF(AND(G65>'A - Contractor Summary'!$C$39,G65<'A - Contractor Summary'!$C$42),\"Yes\",IF(G65>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,54,"Receipt",2285,"Vendor No. 20","242-7","2017-09-12",null,"Dennys","Midway, FL",54.3,"Yes","Yes",{"$f":"IF(AND(G66>='A - Contractor Summary'!$C$36,G66<='A - Contractor Summary'!$C$38),\"Yes\",IF(G66<'A - Contractor Summary'!$C$36,\"No\",IF(G66>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N66=\"Yes\",N66=\"No\")*AND(G66<'A - Contractor Summary'!$C$39),\"\",IF(AND(G66>'A - Contractor Summary'!$C$39,G66<'A - Contractor Summary'!$C$42),\"Yes\",IF(G66>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",54.3,0,null,null," "]
[null,55,"Receipt",2286,"Vendor No. 20","248-3","2017-09-12",null,"Waffle House","Madison, FL",52,"No","Yes",{"$f":"IF(AND(G67>='A - Contractor Summary'!$C$36,G67<='A - Contractor Summary'!$C$38),\"Yes\",IF(G67<'A - Contractor Summary'!$C$36,\"No\",IF(G67>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N67=\"Yes\",N67=\"No\")*AND(G67<'A - Contractor Summary'!$C$39),\"\",IF(AND(G67>'A - Contractor Summary'!$C$39,G67<'A - Contractor Summary'!$C$42),\"Yes\",IF(G67>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,56,"Receipt",2287,"Vendor No. 20","404-134","2017-09-12",null,"Red Onion Grill","Lee, FL",43.71,"No","Yes",{"$f":"IF(AND(G68>='A - Contractor Summary'!$C$36,G68<='A - Contractor Summary'!$C$38),\"Yes\",IF(G68<'A - Contractor Summary'!$C$36,\"No\",IF(G68>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N68=\"Yes\",N68=\"No\")*AND(G68<'A - Contractor Summary'!$C$39),\"\",IF(AND(G68>'A - Contractor Summary'!$C$39,G68<'A - Contractor Summary'!$C$42),\"Yes\",IF(G68>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,57,"Receipt",2294,"Vendor No. 20","101-15","2017-09-13",null,"Wendys","Brooksville, FL",7.02,"Yes","Yes",{"$f":"IF(AND(G69>='A - Contractor Summary'!$C$36,G69<='A - Contractor Summary'!$C$38),\"Yes\",IF(G69<'A - Contractor Summary'!$C$36,\"No\",IF(G69>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N69=\"Yes\",N69=\"No\")*AND(G69<'A - Contractor Summary'!$C$39),\"\",IF(AND(G69>'A - Contractor Summary'!$C$39,G69<'A - Contractor Summary'!$C$42),\"Yes\",IF(G69>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,7.02,0,7.02,3]
[null,58,"Receipt",2295,"Vendor No. 20","212-120","2017-09-13",null,"Whataburger","Wharton, TX",18.28,"Yes","Yes",{"$f":"IF(AND(G70>='A - Contractor Summary'!$C$36,G70<='A - Contractor Summary'!$C$38),\"Yes\",IF(G70<'A - Contractor Summary'!$C$36,\"No\",IF(G70>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N70=\"Yes\",N70=\"No\")*AND(G70<'A - Contractor Summary'!$C$39),\"\",IF(AND(G70>'A - Contractor Summary'!$C$39,G70<'A - Contractor Summary'!$C$42),\"Yes\",IF(G70>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"No","Needs Review",0,18.28,18.28,0,7]
[null,59,"Receipt",2296,"Vendor No. 20","248-3","2017-09-13",null,"Buffalo Wild Wings","Brandon, FL",120.67,"Yes","No",{"$f":"IF(AND(G71>='A - Contractor Summary'!$C$36,G71<='A - Contractor Summary'!$C$38),\"Yes\",IF(G71<'A - Contractor Summary'!$C$36,\"No\",IF(G71>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N71=\"Yes\",N71=\"No\")*AND(G71<'A - Contractor Summary'!$C$39),\"\",IF(AND(G71>'A - Contractor Summary'!$C$39,G71<'A - Contractor Summary'!$C$42),\"Yes\",IF(G71>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"3, 6"]
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[null,87,"Receipt",2331,"Vendor No. 20","101-15","2017-09-16",null,"Sonnys","Winter Haven, FL",20.57,"No","Yes",{"$f":"IF(AND(G98>='A - Contractor Summary'!$C$36,G98<='A - Contractor Summary'!$C$38),\"Yes\",IF(G98<'A - Contractor Summary'!$C$36,\"No\",IF(G98>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N98=\"Yes\",N98=\"No\")*AND(G98<'A - Contractor Summary'!$C$39),\"\",IF(AND(G98>'A - Contractor Summary'!$C$39,G98<'A - Contractor Summary'!$C$42),\"Yes\",IF(G98>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 3"]
[null,88,"Receipt",2332,"Vendor No. 20","202-171","2017-09-16",null,"Logans","Kissimmee, FL",152.96,"No","Yes",{"$f":"IF(AND(G99>='A - Contractor Summary'!$C$36,G99<='A - Contractor Summary'!$C$38),\"Yes\",IF(G99<'A - Contractor Summary'!$C$36,\"No\",IF(G99>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N99=\"Yes\",N99=\"No\")*AND(G99<'A - Contractor Summary'!$C$39),\"\",IF(AND(G99>'A - Contractor Summary'!$C$39,G99<'A - Contractor Summary'!$C$42),\"Yes\",IF(G99>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 3"]
[null,89,"Receipt",2333,"Vendor No. 20","202-171","2017-09-16",null,"Chick Fil A","Winter Haven, FL",45.54,"Yes","Yes",{"$f":"IF(AND(G100>='A - Contractor Summary'!$C$36,G100<='A - Contractor Summary'!$C$38),\"Yes\",IF(G100<'A - Contractor Summary'!$C$36,\"No\",IF(G100>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N100=\"Yes\",N100=\"No\")*AND(G100<'A - Contractor Summary'!$C$39),\"\",IF(AND(G100>'A - Contractor Summary'!$C$39,G100<'A - Contractor Summary'!$C$42),\"Yes\",IF(G100>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,45.54,0,45.54,3]
[null,90,"Receipt",2334,"Vendor No. 20","205-87","2017-09-16",null,"McDonalds","Winter Haven, FL",23.71,"Yes","Yes",{"$f":"IF(AND(G101>='A - Contractor Summary'!$C$36,G101<='A - Contractor Summary'!$C$38),\"Yes\",IF(G101<'A - Contractor Summary'!$C$36,\"No\",IF(G101>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N101=\"Yes\",N101=\"No\")*AND(G101<'A - Contractor Summary'!$C$39),\"\",IF(AND(G101>'A - Contractor Summary'!$C$39,G101<'A - Contractor Summary'!$C$42),\"Yes\",IF(G101>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,23.71,0,23.71,3]
[null,91,"Receipt",2335,"Vendor No. 20","205-87","2017-09-16",null,"Sonic","Winter Haven, FL",31.53,"Yes","No",{"$f":"IF(AND(G102>='A - Contractor Summary'!$C$36,G102<='A - Contractor Summary'!$C$38),\"Yes\",IF(G102<'A - Contractor Summary'!$C$36,\"No\",IF(G102>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N102=\"Yes\",N102=\"No\")*AND(G102<'A - Contractor Summary'!$C$39),\"\",IF(AND(G102>'A - Contractor Summary'!$C$39,G102<'A - Contractor Summary'!$C$42),\"Yes\",IF(G102>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"3, 6"]
[null,92,"Receipt",2336,"Vendor No. 20","206-131","2017-09-16",null,"Dunkin","Winter Haven, FL",43.6,"Yes","Yes",{"$f":"IF(AND(G103>='A - Contractor Summary'!$C$36,G103<='A - Contractor Summary'!$C$38),\"Yes\",IF(G103<'A - Contractor Summary'!$C$36,\"No\",IF(G103>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N103=\"Yes\",N103=\"No\")*AND(G103<'A - Contractor Summary'!$C$39),\"\",IF(AND(G103>'A - Contractor Summary'!$C$39,G103<'A - Contractor Summary'!$C$42),\"Yes\",IF(G103>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,43.6,0,43.6,3]
[null,93,"Receipt",2337,"Vendor No. 20","209-231","2017-09-16",null,"Donut Palace","Winter Haven, FL",17.25,"Yes","Yes",{"$f":"IF(AND(G104>='A - Contractor Summary'!$C$36,G104<='A - Contractor Summary'!$C$38),\"Yes\",IF(G104<'A - Contractor Summary'!$C$36,\"No\",IF(G104>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N104=\"Yes\",N104=\"No\")*AND(G104<'A - Contractor Summary'!$C$39),\"\",IF(AND(G104>'A - Contractor Summary'!$C$39,G104<'A - Contractor Summary'!$C$42),\"Yes\",IF(G104>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,17.25,0,17.25,3]
[null,94,"Receipt",2337,"Vendor No. 20","209-231","2017-09-17",null,"Harborside","Winter Haven, FL",132.33000000000001,"Yes","Yes",{"$f":"IF(AND(G105>='A - Contractor Summary'!$C$36,G105<='A - Contractor Summary'!$C$38),\"Yes\",IF(G105<'A - Contractor Summary'!$C$36,\"No\",IF(G105>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N105=\"Yes\",N105=\"No\")*AND(G105<'A - Contractor Summary'!$C$39),\"\",IF(AND(G105>'A - Contractor Summary'!$C$39,G105<'A - Contractor Summary'!$C$42),\"Yes\",IF(G105>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,132.33000000000001,0,132.33000000000001,4]
[null,95,"Receipt",2338,"Vendor No. 20","209-231","2017-09-16",null,"Smokin Aces","Plant City, FL",131.82,"Yes","Yes",{"$f":"IF(AND(G106>='A - Contractor Summary'!$C$36,G106<='A - Contractor Summary'!$C$38),\"Yes\",IF(G106<'A - Contractor Summary'!$C$36,\"No\",IF(G106>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N106=\"Yes\",N106=\"No\")*AND(G106<'A - Contractor Summary'!$C$39),\"\",IF(AND(G106>'A - Contractor Summary'!$C$39,G106<'A - Contractor Summary'!$C$42),\"Yes\",IF(G106>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,131.82,0,131.82,3]
[null,96,"Receipt",2339,"Vendor No. 20","209-231","2017-09-16",null,"Subway","Winter Haven, FL",45.21,"Yes","Yes",{"$f":"IF(AND(G107>='A - Contractor Summary'!$C$36,G107<='A - Contractor Summary'!$C$38),\"Yes\",IF(G107<'A - Contractor Summary'!$C$36,\"No\",IF(G107>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N107=\"Yes\",N107=\"No\")*AND(G107<'A - Contractor Summary'!$C$39),\"\",IF(AND(G107>'A - Contractor Summary'!$C$39,G107<'A - Contractor Summary'!$C$42),\"Yes\",IF(G107>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,45.21,0,45.21,3]
[null,97,"Receipt",2340,"Vendor No. 20","212-120","2017-09-16",null,"San Diego Mexican","Winter Haven, FL",64.42,"Yes","Yes",{"$f":"IF(AND(G108>='A - Contractor Summary'!$C$36,G108<='A - Contractor Summary'!$C$38),\"Yes\",IF(G108<'A - Contractor Summary'!$C$36,\"No\",IF(G108>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N108=\"Yes\",N108=\"No\")*AND(G108<'A - Contractor Summary'!$C$39),\"\",IF(AND(G108>'A - Contractor Summary'!$C$39,G108<'A - Contractor Summary'!$C$42),\"Yes\",IF(G108>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,64.42,0,64.42,3]
[null,98,"Receipt",2341,"Vendor No. 20","212-120","2017-09-16",null,"McDonalds","Dover, FL",15.5,"Yes","Yes",{"$f":"IF(AND(G109>='A - Contractor Summary'!$C$36,G109<='A - Contractor Summary'!$C$38),\"Yes\",IF(G109<'A - Contractor Summary'!$C$36,\"No\",IF(G109>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N109=\"Yes\",N109=\"No\")*AND(G109<'A - Contractor Summary'!$C$39),\"\",IF(AND(G109>'A - Contractor Summary'!$C$39,G109<'A - Contractor Summary'!$C$42),\"Yes\",IF(G109>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,15.5,0,15.5,3]
[null,99,"Receipt",2342,"Vendor No. 20","212-120","2017-09-16",null,"Ruby Tuesday","Lakeland, FL",60.71,"Yes","Yes",{"$f":"IF(AND(G110>='A - Contractor Summary'!$C$36,G110<='A - Contractor Summary'!$C$38),\"Yes\",IF(G110<'A - Contractor Summary'!$C$36,\"No\",IF(G110>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N110=\"Yes\",N110=\"No\")*AND(G110<'A - Contractor Summary'!$C$39),\"\",IF(AND(G110>'A - Contractor Summary'!$C$39,G110<'A - Contractor Summary'!$C$42),\"Yes\",IF(G110>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,60.71,0,60.71,3]
[null,100,"Receipt",2343,"Vendor No. 20","242-7","2017-09-16",null,"Sonnys","Winter Haven, FL",53.75,"Yes","Yes",{"$f":"IF(AND(G111>='A - Contractor Summary'!$C$36,G111<='A - Contractor Summary'!$C$38),\"Yes\",IF(G111<'A - Contractor Summary'!$C$36,\"No\",IF(G111>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N111=\"Yes\",N111=\"No\")*AND(G111<'A - Contractor Summary'!$C$39),\"\",IF(AND(G111>'A - Contractor Summary'!$C$39,G111<'A - Contractor Summary'!$C$42),\"Yes\",IF(G111>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,53.75,0,53.75,3]
[null,101,"Receipt",2344,"Vendor No. 20","242-7","2017-09-16",null,"Ruby Tuesday","Valrico, FL",61.67,"No","Yes",{"$f":"IF(AND(G112>='A - Contractor Summary'!$C$36,G112<='A - Contractor Summary'!$C$38),\"Yes\",IF(G112<'A - Contractor Summary'!$C$36,\"No\",IF(G112>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N112=\"Yes\",N112=\"No\")*AND(G112<'A - Contractor Summary'!$C$39),\"\",IF(AND(G112>'A - Contractor Summary'!$C$39,G112<'A - Contractor Summary'!$C$42),\"Yes\",IF(G112>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 3"]
[null,102,"Receipt",2344,"Vendor No. 20","242-7","2017-09-16",null,"Longhorn Steakhouse","Brandon, FL",109.92,"No","Yes",{"$f":"IF(AND(G113>='A - Contractor Summary'!$C$36,G113<='A - Contractor Summary'!$C$38),\"Yes\",IF(G113<'A - Contractor Summary'!$C$36,\"No\",IF(G113>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N113=\"Yes\",N113=\"No\")*AND(G113<'A - Contractor Summary'!$C$39),\"\",IF(AND(G113>'A - Contractor Summary'!$C$39,G113<'A - Contractor Summary'!$C$42),\"Yes\",IF(G113>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 3"]
[null,103,"Receipt",2345,"Vendor No. 20","248-3","2017-09-16",null,"Applebees","Winter Haven, FL",109.57,"Yes","No",{"$f":"IF(AND(G114>='A - Contractor Summary'!$C$36,G114<='A - Contractor Summary'!$C$38),\"Yes\",IF(G114<'A - Contractor Summary'!$C$36,\"No\",IF(G114>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N114=\"Yes\",N114=\"No\")*AND(G114<'A - Contractor Summary'!$C$39),\"\",IF(AND(G114>'A - Contractor Summary'!$C$39,G114<'A - Contractor Summary'!$C$42),\"Yes\",IF(G114>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"3, 6"]
[null,104,"Receipt",2346,"Vendor No. 20","404-134","2017-09-16",null,"Ruby Tuesday","Lakeland, FL",89.51,"Yes","No",{"$f":"IF(AND(G115>='A - Contractor Summary'!$C$36,G115<='A - Contractor Summary'!$C$38),\"Yes\",IF(G115<'A - Contractor Summary'!$C$36,\"No\",IF(G115>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N115=\"Yes\",N115=\"No\")*AND(G115<'A - Contractor Summary'!$C$39),\"\",IF(AND(G115>'A - Contractor Summary'!$C$39,G115<'A - Contractor Summary'!$C$42),\"Yes\",IF(G115>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"3, 6"]
[null,105,"Receipt",2347,"Vendor No. 20","404-134","2017-09-16",null,"Dennys","Winter Haven, FL",57.09,"Yes","Yes",{"$f":"IF(AND(G116>='A - Contractor Summary'!$C$36,G116<='A - Contractor Summary'!$C$38),\"Yes\",IF(G116<'A - Contractor Summary'!$C$36,\"No\",IF(G116>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N116=\"Yes\",N116=\"No\")*AND(G116<'A - Contractor Summary'!$C$39),\"\",IF(AND(G116>'A - Contractor Summary'!$C$39,G116<'A - Contractor Summary'!$C$42),\"Yes\",IF(G116>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,57.09,0,57.09,3]
[null,106,"Receipt",2348,"Vendor No. 20","101-15","2017-09-17",null,"Shell","Orlando, FL",5.99,"Yes","Yes",{"$f":"IF(AND(G117>='A - Contractor Summary'!$C$36,G117<='A - Contractor Summary'!$C$38),\"Yes\",IF(G117<'A - Contractor Summary'!$C$36,\"No\",IF(G117>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N117=\"Yes\",N117=\"No\")*AND(G117<'A - Contractor Summary'!$C$39),\"\",IF(AND(G117>'A - Contractor Summary'!$C$39,G117<'A - Contractor Summary'!$C$42),\"Yes\",IF(G117>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,5.99,0,5.99,4]
[null,107,"Receipt",2349,"Vendor No. 20","57-6","2017-09-17",null,"Ruby Tuesday","Bartow, FL",30.13,"Yes","Yes",{"$f":"IF(AND(G118>='A - Contractor Summary'!$C$36,G118<='A - Contractor Summary'!$C$38),\"Yes\",IF(G118<'A - Contractor Summary'!$C$36,\"No\",IF(G118>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N118=\"Yes\",N118=\"No\")*AND(G118<'A - Contractor Summary'!$C$39),\"\",IF(AND(G118>'A - Contractor Summary'!$C$39,G118<'A - Contractor Summary'!$C$42),\"Yes\",IF(G118>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,30.13,0,30.13,4]
[null,108,"Receipt",2351,"Vendor No. 20","101-15","2017-09-17",null,"Harvey's","Winter Haven, FL",60.41,"Yes","Yes",{"$f":"IF(AND(G119>='A - Contractor Summary'!$C$36,G119<='A - Contractor Summary'!$C$38),\"Yes\",IF(G119<'A - Contractor Summary'!$C$36,\"No\",IF(G119>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N119=\"Yes\",N119=\"No\")*AND(G119<'A - Contractor Summary'!$C$39),\"\",IF(AND(G119>'A - Contractor Summary'!$C$39,G119<'A - Contractor Summary'!$C$42),\"Yes\",IF(G119>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,60.41,0,60.41,4]
[null,109,"Receipt",2352,"Vendor No. 20","101-15","2017-09-17",null,"Burger King","Plant City, FL",7.58,"Yes","Yes",{"$f":"IF(AND(G120>='A - Contractor Summary'!$C$36,G120<='A - Contractor Summary'!$C$38),\"Yes\",IF(G120<'A - Contractor Summary'!$C$36,\"No\",IF(G120>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N120=\"Yes\",N120=\"No\")*AND(G120<'A - Contractor Summary'!$C$39),\"\",IF(AND(G120>'A - Contractor Summary'!$C$39,G120<'A - Contractor Summary'!$C$42),\"Yes\",IF(G120>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,7.58,0,7.58,4]
[null,110,"Receipt",2353,"Vendor No. 20","101-15","2017-09-17",null,"Wendys","Ocoee, FL",8.61,"Yes","Yes",{"$f":"IF(AND(G121>='A - Contractor Summary'!$C$36,G121<='A - Contractor Summary'!$C$38),\"Yes\",IF(G121<'A - Contractor Summary'!$C$36,\"No\",IF(G121>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N121=\"Yes\",N121=\"No\")*AND(G121<'A - Contractor Summary'!$C$39),\"\",IF(AND(G121>'A - Contractor Summary'!$C$39,G121<'A - Contractor Summary'!$C$42),\"Yes\",IF(G121>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,8.61,0,8.61,4]
[null,111,"Receipt",2354,"Vendor No. 20","101-15","2017-09-17",null,"Popeyes","Auburndale, FL",10.8,"Yes","Yes",{"$f":"IF(AND(G122>='A - Contractor Summary'!$C$36,G122<='A - Contractor Summary'!$C$38),\"Yes\",IF(G122<'A - Contractor Summary'!$C$36,\"No\",IF(G122>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N122=\"Yes\",N122=\"No\")*AND(G122<'A - Contractor Summary'!$C$39),\"\",IF(AND(G122>'A - Contractor Summary'!$C$39,G122<'A - Contractor Summary'!$C$42),\"Yes\",IF(G122>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,10.8,0,10.8,4]
[null,112,"Receipt",2355,"Vendor No. 20","101-15","2017-09-17",null,"Pincher's","Bonita Springs, FL",70.400000000000006,"No","Yes",{"$f":"IF(AND(G123>='A - Contractor Summary'!$C$36,G123<='A - Contractor Summary'!$C$38),\"Yes\",IF(G123<'A - Contractor Summary'!$C$36,\"No\",IF(G123>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N123=\"Yes\",N123=\"No\")*AND(G123<'A - Contractor Summary'!$C$39),\"\",IF(AND(G123>'A - Contractor Summary'!$C$39,G123<'A - Contractor Summary'!$C$42),\"Yes\",IF(G123>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,113,"Receipt",2356,"Vendor No. 20","202-171","2017-09-17",null,"Applebees","Lakeland, FL",106.33,"Yes","Yes",{"$f":"IF(AND(G124>='A - Contractor Summary'!$C$36,G124<='A - Contractor Summary'!$C$38),\"Yes\",IF(G124<'A - Contractor Summary'!$C$36,\"No\",IF(G124>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N124=\"Yes\",N124=\"No\")*AND(G124<'A - Contractor Summary'!$C$39),\"\",IF(AND(G124>'A - Contractor Summary'!$C$39,G124<'A - Contractor Summary'!$C$42),\"Yes\",IF(G124>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,106.33,0,106.33,4]
[null,114,"Receipt",2357,"Vendor No. 20","204-75","2017-09-17",null,"Texas Roadhouse","Lakeland, FL",95.19,"No","Yes",{"$f":"IF(AND(G125>='A - Contractor Summary'!$C$36,G125<='A - Contractor Summary'!$C$38),\"Yes\",IF(G125<'A - Contractor Summary'!$C$36,\"No\",IF(G125>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N125=\"Yes\",N125=\"No\")*AND(G125<'A - Contractor Summary'!$C$39),\"\",IF(AND(G125>'A - Contractor Summary'!$C$39,G125<'A - Contractor Summary'!$C$42),\"Yes\",IF(G125>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,115,"Receipt",2357,"Vendor No. 20","204-75","2017-09-17",null,"Sonny's BBQ","Winter Haven, FL",110.67,"No","Yes",{"$f":"IF(AND(G126>='A - Contractor Summary'!$C$36,G126<='A - Contractor Summary'!$C$38),\"Yes\",IF(G126<'A - Contractor Summary'!$C$36,\"No\",IF(G126>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N126=\"Yes\",N126=\"No\")*AND(G126<'A - Contractor Summary'!$C$39),\"\",IF(AND(G126>'A - Contractor Summary'!$C$39,G126<'A - Contractor Summary'!$C$42),\"Yes\",IF(G126>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,116,"Receipt",2358,"Vendor No. 20","205-87","2017-09-17",null,"Frontier","Tampa, FL",97.56,"No","Yes",{"$f":"IF(AND(G127>='A - Contractor Summary'!$C$36,G127<='A - Contractor Summary'!$C$38),\"Yes\",IF(G127<'A - Contractor Summary'!$C$36,\"No\",IF(G127>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N127=\"Yes\",N127=\"No\")*AND(G127<'A - Contractor Summary'!$C$39),\"\",IF(AND(G127>'A - Contractor Summary'!$C$39,G127<'A - Contractor Summary'!$C$42),\"Yes\",IF(G127>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,117,"Receipt",2359,"Vendor No. 20","206-131","2017-09-17",null,"McDonalds","Winter Haven, FL",37.880000000000003,"Yes","Yes",{"$f":"IF(AND(G128>='A - Contractor Summary'!$C$36,G128<='A - Contractor Summary'!$C$38),\"Yes\",IF(G128<'A - Contractor Summary'!$C$36,\"No\",IF(G128>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N128=\"Yes\",N128=\"No\")*AND(G128<'A - Contractor Summary'!$C$39),\"\",IF(AND(G128>'A - Contractor Summary'!$C$39,G128<'A - Contractor Summary'!$C$42),\"Yes\",IF(G128>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,37.880000000000003,0,37.880000000000003,4]
[null,118,"Receipt",2360,"Vendor No. 20","212-120","2017-09-17",null,"Mama Rosa's Pizza","Tampa, FL",34.17,"Yes","No",{"$f":"IF(AND(G129>='A - Contractor Summary'!$C$36,G129<='A - Contractor Summary'!$C$38),\"Yes\",IF(G129<'A - Contractor Summary'!$C$36,\"No\",IF(G129>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N129=\"Yes\",N129=\"No\")*AND(G129<'A - Contractor Summary'!$C$39),\"\",IF(AND(G129>'A - Contractor Summary'!$C$39,G129<'A - Contractor Summary'!$C$42),\"Yes\",IF(G129>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"4, 6"]
[null,119,"Receipt",2361,"Vendor No. 20","212-120","2017-09-17",null,"Outback","Winter Haven, FL",99.53,"Yes","Yes",{"$f":"IF(AND(G130>='A - Contractor Summary'!$C$36,G130<='A - Contractor Summary'!$C$38),\"Yes\",IF(G130<'A - Contractor Summary'!$C$36,\"No\",IF(G130>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N130=\"Yes\",N130=\"No\")*AND(G130<'A - Contractor Summary'!$C$39),\"\",IF(AND(G130>'A - Contractor Summary'!$C$39,G130<'A - Contractor Summary'!$C$42),\"Yes\",IF(G130>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,99.53,0,99.53,4]
[null,120,"Receipt",2362,"Vendor No. 20","219-25","2017-09-17",null,"El Patron Pizza","Tampa, FL",60,"No","Yes",{"$f":"IF(AND(G131>='A - Contractor Summary'!$C$36,G131<='A - Contractor Summary'!$C$38),\"Yes\",IF(G131<'A - Contractor Summary'!$C$36,\"No\",IF(G131>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N131=\"Yes\",N131=\"No\")*AND(G131<'A - Contractor Summary'!$C$39),\"\",IF(AND(G131>'A - Contractor Summary'!$C$39,G131<'A - Contractor Summary'!$C$42),\"Yes\",IF(G131>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,121,"Receipt",2363,"Vendor No. 20","219-25","2017-09-17",null,"Outback","Winter Haven, FL",134.56,"No","Yes",{"$f":"IF(AND(G132>='A - Contractor Summary'!$C$36,G132<='A - Contractor Summary'!$C$38),\"Yes\",IF(G132<'A - Contractor Summary'!$C$36,\"No\",IF(G132>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N132=\"Yes\",N132=\"No\")*AND(G132<'A - Contractor Summary'!$C$39),\"\",IF(AND(G132>'A - Contractor Summary'!$C$39,G132<'A - Contractor Summary'!$C$42),\"Yes\",IF(G132>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,122,"Receipt",2364,"Vendor No. 20","238-15","2017-09-17",null,"Hooters","Lakeland, FL",70.25,"Yes","Yes",{"$f":"IF(AND(G133>='A - Contractor Summary'!$C$36,G133<='A - Contractor Summary'!$C$38),\"Yes\",IF(G133<'A - Contractor Summary'!$C$36,\"No\",IF(G133>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N133=\"Yes\",N133=\"No\")*AND(G133<'A - Contractor Summary'!$C$39),\"\",IF(AND(G133>'A - Contractor Summary'!$C$39,G133<'A - Contractor Summary'!$C$42),\"Yes\",IF(G133>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,70.25,0,70.25,4]
[null,123,"Receipt",2365,"Vendor No. 20","238-15","2017-09-17",null,"San Diego Mexican","Winter Haven, FL",103.68,"Yes","Yes",{"$f":"IF(AND(G134>='A - Contractor Summary'!$C$36,G134<='A - Contractor Summary'!$C$38),\"Yes\",IF(G134<'A - Contractor Summary'!$C$36,\"No\",IF(G134>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N134=\"Yes\",N134=\"No\")*AND(G134<'A - Contractor Summary'!$C$39),\"\",IF(AND(G134>'A - Contractor Summary'!$C$39,G134<'A - Contractor Summary'!$C$42),\"Yes\",IF(G134>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,103.68,0,103.68,4]
[null,124,"Receipt",2366,"Vendor No. 20","242-7","2017-09-17",null,"Sonny's BBQ","Winter Haven, FL",103.98,"Yes","Yes",{"$f":"IF(AND(G135>='A - Contractor Summary'!$C$36,G135<='A - Contractor Summary'!$C$38),\"Yes\",IF(G135<'A - Contractor Summary'!$C$36,\"No\",IF(G135>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N135=\"Yes\",N135=\"No\")*AND(G135<'A - Contractor Summary'!$C$39),\"\",IF(AND(G135>'A - Contractor Summary'!$C$39,G135<'A - Contractor Summary'!$C$42),\"Yes\",IF(G135>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,103.98,0,103.98,4]
[null,125,"Receipt",2367,"Vendor No. 20","248-3","2017-09-17",null,"Longhorn Steakhouse","Brandon, FL",202.69,"Yes","No",{"$f":"IF(AND(G136>='A - Contractor Summary'!$C$36,G136<='A - Contractor Summary'!$C$38),\"Yes\",IF(G136<'A - Contractor Summary'!$C$36,\"No\",IF(G136>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N136=\"Yes\",N136=\"No\")*AND(G136<'A - Contractor Summary'!$C$39),\"\",IF(AND(G136>'A - Contractor Summary'!$C$39,G136<'A - Contractor Summary'!$C$42),\"Yes\",IF(G136>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"4, 6"]
[null,126,"Receipt",2368,"Vendor No. 20","248-3","2017-09-17",null,"Popeyes","Winter Haven, FL",45,"Yes","No",{"$f":"IF(AND(G137>='A - Contractor Summary'!$C$36,G137<='A - Contractor Summary'!$C$38),\"Yes\",IF(G137<'A - Contractor Summary'!$C$36,\"No\",IF(G137>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N137=\"Yes\",N137=\"No\")*AND(G137<'A - Contractor Summary'!$C$39),\"\",IF(AND(G137>'A - Contractor Summary'!$C$39,G137<'A - Contractor Summary'!$C$42),\"Yes\",IF(G137>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"4, 6"]
[null,127,"Receipt",2369,"Vendor No. 20","404-134","2017-09-17",null,"Outback","Winter Haven, FL",126.36,"No","Yes",{"$f":"IF(AND(G138>='A - Contractor Summary'!$C$36,G138<='A - Contractor Summary'!$C$38),\"Yes\",IF(G138<'A - Contractor Summary'!$C$36,\"No\",IF(G138>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N138=\"Yes\",N138=\"No\")*AND(G138<'A - Contractor Summary'!$C$39),\"\",IF(AND(G138>'A - Contractor Summary'!$C$39,G138<'A - Contractor Summary'!$C$42),\"Yes\",IF(G138>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"1, 4"]
[null,128,"Receipt",2370,"Vendor No. 20","716-2","2017-09-17",null,"McDonalds","Winter Haven, FL",19.98,"Yes","No",{"$f":"IF(AND(G139>='A - Contractor Summary'!$C$36,G139<='A - Contractor Summary'!$C$38),\"Yes\",IF(G139<'A - Contractor Summary'!$C$36,\"No\",IF(G139>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N139=\"Yes\",N139=\"No\")*AND(G139<'A - Contractor Summary'!$C$39),\"\",IF(AND(G139>'A - Contractor Summary'!$C$39,G139<'A - Contractor Summary'!$C$42),\"Yes\",IF(G139>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,"4, 6"]
[null,129,"Receipt",2371,"Vendor No. 20","716-2","2017-09-17",null,"Wing House","Lakeland, FL",85.7,"Yes","Yes",{"$f":"IF(AND(G140>='A - Contractor Summary'!$C$36,G140<='A - Contractor Summary'!$C$38),\"Yes\",IF(G140<'A - Contractor Summary'!$C$36,\"No\",IF(G140>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N140=\"Yes\",N140=\"No\")*AND(G140<'A - Contractor Summary'!$C$39),\"\",IF(AND(G140>'A - Contractor Summary'!$C$39,G140<'A - Contractor Summary'!$C$42),\"Yes\",IF(G140>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes",{"$f":"IF(AND(P140=\"Yes\",L140=\"Yes\",M140=\"Yes\")*OR(O140=\"Yes\",N140=\"Yes\"),\"Yes\",IF(OR(L140=\"No\",N140=\"No\",O140=\"No\",P140=\"No\",M140=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(Q140=\"Yes\",K140,0)","v":0},{"$f":"IF(Q140=\"Needs Review\",K140,0)","v":85.7},0,85.7,4]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K140)","v":7468.1299999999992},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R14:R140),0)","v":1672.9100000000003},{"$f":"IFERROR(SUM(S14:S140),0)","v":1930.8900000000003},{"$f":"SUM(T14:T140)","v":300.12},{"$f":"SUM(U14:U140)","v":1630.7700000000002},{"$f":"S141-T141-U141","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1,"Itemized receipt not provided."]
[null,null,2,"Meal includes alcohol."]
[null,null,3,"Excluded based on date - arrival into Tampa on 9/12/2017."]
[null,null,4,"Excluded based on date - released on 9/17/2017."]
[null,null,5,"Excluded based on location - not deemed reasonable for meal expense."]
[null,null,6,"Proof of payment not provided."]
[null,null,7,"Late arriving crew - Allowed"]

{"sheet":"I - Other","index":12,"n_rows":21,"n_cols":23,"rows_kept":21,"cut":false,"hidden":false,"merged":[[12,13,12,21],[12,1,12,12],[3,1,7,12],[21,3,21,21]]}
[]
[null,"Other Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.   (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the expense type is reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H)  For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person","Vendor Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Expense Type Appropriate","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Invoice",2181,"Vendor No. 20","N/A","2017-09-12","N/A","Other 10% Charge","N/A",2185.86,"Yes","Yes",{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed",{"$f":"IF(AND(P15=\"YES\",L15=\"Yes\",M15=\"yes\")*OR(N15=\"Yes\",O15=\"Yes\"),\"Yes\",IF(OR(O15=\"No\",P15=\"No\",N15=\"No\",M15=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(Q15=\"Yes\",K15,0)","v":0},{"$f":"IF(Q15=\"Needs Review\",K15,0)","v":2185.86},{"$f":"SUM('B - Summary Expenses '!E13:F15)*0.1","v":1513.2550000000006},639.01,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K15)","v":2185.86},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R15:R15),0)","v":0},{"$f":"IFERROR(SUM(S15:S15),0)","v":2185.86},{"$f":"SUM(T15:T15)","v":1513.2550000000006},{"$f":"SUM(U15:U15)","v":639.01},{"$f":"S16-T16-U16","v":33.594999999999573},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1,"Per review of the Rate Sheet, noted that meal and lodging provided by Vendor No. 20 will be invoiced at cost plus 10%.  Recoverable portion re-calculated once document was finalized."]

{"sheet":"G - Per Diem","index":13,"n_rows":39,"n_cols":19,"rows_kept":39,"cut":false,"hidden":true,"merged":[[3,1,8,9],[1,1,1,17],[14,9,14,17],[14,1,14,8],[4,11,6,16]]}
[null,null,null,null,null,null,null," "]
[null,"Per Diem Charges"]
[]
[null,"Test Plan: (A) Enter per diem charges per invoice. (B) Enter number of crew worked per timecard.  (C) Enter the Per Diem Rate charged per person per meal (D) Ensure the number of crew members being charged is appropriate (This is comparing the submitted timecards and the per diem charges invoiced).  (E) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (F) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (G)  Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[null,null,null,null,null,null,null,null,null,null,null,"No Per Diem Charges"]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,{"$f":"E17-F17","v":0},null,{"$f":"H17*F17","v":0},{"$f":"IF(G17>0,\"No\",IF(F17=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$f":"IF(AND(B17>='A - Contractor Summary'!$C$36,B17<='A - Contractor Summary'!$C$38),\"Yes\",IF(B17<'A - Contractor Summary'!$C$36,\"No\",IF(B17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K17=\"Yes\",K17=\"No\")*AND(B17<'A - Contractor Summary'!$C$39),\"\",IF(AND(B17>'A - Contractor Summary'!$C$39,B17<'A - Contractor Summary'!$C$42),\"Yes\",IF(B17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J17=\"Yes\")*OR(K17=\"Yes\",L17=\"Yes\"),\"Yes\",IF(OR(K17=\"No\",J17=\"No\",L17=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(M17=\"Yes\",I17,0)","v":0},{"$f":"IF(M17=\"Needs Review\",I17,0)","v":0}]
[null,null,null,null,null,null,0,null,0,{"$f":"IF(G18>0,\"No\",IF(F18=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$f":"IF(AND(B18>='A - Contractor Summary'!$C$36,B18<='A - Contractor Summary'!$C$38),\"Yes\",IF(B18<'A - Contractor Summary'!$C$36,\"No\",IF(B18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K18=\"Yes\",K18=\"No\")*AND(B18<'A - Contractor Summary'!$C$39),\"\",IF(AND(B18>'A - Contractor Summary'!$C$39,B18<'A - Contractor Summary'!$C$42),\"Yes\",IF(B18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J18=\"Yes\")*OR(K18=\"Yes\",L18=\"Yes\"),\"Yes\",IF(OR(K18=\"No\",J18=\"No\",L18=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(M18=\"Yes\",I18,0)","v":0},{"$f":"IF(M18=\"Needs Review\",I18,0)","v":0}]
[null,null,null,null,null,null,0,null,0,{"$f":"IF(G19>0,\"No\",IF(F19=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$f":"IF(AND(B19>='A - Contractor Summary'!$C$36,B19<='A - Contractor Summary'!$C$38),\"Yes\",IF(B19<'A - Contractor Summary'!$C$36,\"No\",IF(B19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K19=\"Yes\",K19=\"No\")*AND(B19<'A - Contractor Summary'!$C$39),\"\",IF(AND(B19>'A - Contractor Summary'!$C$39,B19<'A - Contractor Summary'!$C$42),\"Yes\",IF(B19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B20>='A - Contractor Summary'!$C$36,B20<='A - Contractor Summary'!$C$38),\"Yes\",IF(B20<'A - Contractor Summary'!$C$36,\"No\",IF(B20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K20=\"Yes\",K20=\"No\")*AND(B20<'A - Contractor Summary'!$C$39),\"\",IF(AND(B20>'A - Contractor Summary'!$C$39,B20<'A - Contractor Summary'!$C$42),\"Yes\",IF(B20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B22>='A - Contractor Summary'!$C$36,B22<='A - Contractor Summary'!$C$38),\"Yes\",IF(B22<'A - Contractor Summary'!$C$36,\"No\",IF(B22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K22=\"Yes\",K22=\"No\")*AND(B22<'A - Contractor Summary'!$C$39),\"\",IF(AND(B22>'A - Contractor Summary'!$C$39,B22<'A - Contractor Summary'!$C$42),\"Yes\",IF(B22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B34>='A - Contractor Summary'!$C$36,B34<='A - Contractor Summary'!$C$38),\"Yes\",IF(B34<'A - Contractor Summary'!$C$36,\"No\",IF(B34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K34=\"Yes\",K34=\"No\")*AND(B34<'A - Contractor Summary'!$C$39),\"\",IF(AND(B34>'A - Contractor Summary'!$C$39,B34<'A - Contractor Summary'!$C$42),\"Yes\",IF(B34>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B35>='A - Contractor Summary'!$C$36,B35<='A - Contractor Summary'!$C$38),\"Yes\",IF(B35<'A - Contractor Summary'!$C$36,\"No\",IF(B35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K35=\"Yes\",K35=\"No\")*AND(B35<'A - Contractor Summary'!$C$39),\"\",IF(AND(B35>'A - Contractor Summary'!$C$39,B35<'A - Contractor Summary'!$C$42),\"Yes\",IF(B35>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,{"$f":"SUM(G17:G35)","v":0},null,{"$f":"SUM(I17:I35)","v":0},null,null,null,null,{"$f":"IFERROR(SUM(N17:N35),0)","v":0},{"$f":"IFERROR(SUM(O17:O35),0)","v":0},{"$f":"SUM(P17:P35)","v":0},{"$f":"SUM(Q17:Q35)","v":0},{"$f":"O36-P36-Q36","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"H - Mileage","index":14,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":true,"merged":[[1,1,1,21],[13,1,13,11],[13,12,13,21],[3,1,7,11],[5,14,7,19]]}
[]
[null,"Mileage Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual mileage charged (Typically a rate and mileage included on invoice).  (B) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (C) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (D)  Ensure number of miles charged deemed reasonable based on vendor location (recalculated per 'A - Contractor Summary' tab).  (E) Ensure the location of charge was reasonable (If mobilizing, charges should be related to travelling to TECO Service area, and home, if demobilizing).  (F) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (G) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Mileage Charges"]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F",null,null,"G"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Company","Equipment Name","Equipment ID","Crew","Date","Location","Miles Charged","$ / Mile (Rate)","Total Charge","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Number of Miles Charged Reasonable","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,13,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,H28<='A - Contractor Summary'!$C$38),\"Yes\",IF(H28<'A - Contractor Summary'!$C$36,\"No\",IF(H28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M28=\"Yes\",M28=\"No\")*AND(H28<'A - Contractor Summary'!$C$39),\"\",IF(AND(H28>'A - Contractor Summary'!$C$39,H28<'A - Contractor Summary'!$C$42),\"Yes\",IF(H28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J28>PRODUCT('A - Contractor Summary'!$C$29,0.85),J28<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,14,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,H29<='A - Contractor Summary'!$C$38),\"Yes\",IF(H29<'A - Contractor Summary'!$C$36,\"No\",IF(H29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M29=\"Yes\",M29=\"No\")*AND(H29<'A - Contractor Summary'!$C$39),\"\",IF(AND(H29>'A - Contractor Summary'!$C$39,H29<'A - Contractor Summary'!$C$42),\"Yes\",IF(H29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J29>PRODUCT('A - Contractor Summary'!$C$29,0.85),J29<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,15,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,H30<='A - Contractor Summary'!$C$38),\"Yes\",IF(H30<'A - Contractor Summary'!$C$36,\"No\",IF(H30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M30=\"Yes\",M30=\"No\")*AND(H30<'A - Contractor Summary'!$C$39),\"\",IF(AND(H30>'A - Contractor Summary'!$C$39,H30<'A - Contractor Summary'!$C$42),\"Yes\",IF(H30>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J30>PRODUCT('A - Contractor Summary'!$C$29,0.85),J30<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,16,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,H31<='A - Contractor Summary'!$C$38),\"Yes\",IF(H31<'A - Contractor Summary'!$C$36,\"No\",IF(H31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M31=\"Yes\",M31=\"No\")*AND(H31<'A - Contractor Summary'!$C$39),\"\",IF(AND(H31>'A - Contractor Summary'!$C$39,H31<'A - Contractor Summary'!$C$42),\"Yes\",IF(H31>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J31>PRODUCT('A - Contractor Summary'!$C$29,0.85),J31<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,17,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,H32<='A - Contractor Summary'!$C$38),\"Yes\",IF(H32<'A - Contractor Summary'!$C$36,\"No\",IF(H32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M32=\"Yes\",M32=\"No\")*AND(H32<'A - Contractor Summary'!$C$39),\"\",IF(AND(H32>'A - Contractor Summary'!$C$39,H32<'A - Contractor Summary'!$C$42),\"Yes\",IF(H32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J32>PRODUCT('A - Contractor Summary'!$C$29,0.85),J32<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,18,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,H33<='A - Contractor Summary'!$C$38),\"Yes\",IF(H33<'A - Contractor Summary'!$C$36,\"No\",IF(H33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(H33<'A - Contractor Summary'!$C$39),\"\",IF(AND(H33>'A - Contractor Summary'!$C$39,H33<'A - Contractor Summary'!$C$42),\"Yes\",IF(H33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J33>PRODUCT('A - Contractor Summary'!$C$29,0.85),J33<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q33=\"Yes\",#REF!,0)","v":0},0]
[null,19,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,H34<='A - Contractor Summary'!$C$38),\"Yes\",IF(H34<'A - Contractor Summary'!$C$36,\"No\",IF(H34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M34=\"Yes\",M34=\"No\")*AND(H34<'A - Contractor Summary'!$C$39),\"\",IF(AND(H34>'A - Contractor Summary'!$C$39,H34<'A - Contractor Summary'!$C$42),\"Yes\",IF(H34>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J34>PRODUCT('A - Contractor Summary'!$C$29,0.85),J34<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q34=\"Yes\",#REF!,0)","v":0},0]
[null,20,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,H35<='A - Contractor Summary'!$C$38),\"Yes\",IF(H35<'A - Contractor Summary'!$C$36,\"No\",IF(H35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M35=\"Yes\",M35=\"No\")*AND(H35<'A - Contractor Summary'!$C$39),\"\",IF(AND(H35>'A - Contractor Summary'!$C$39,H35<'A - Contractor Summary'!$C$42),\"Yes\",IF(H35>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J35>PRODUCT('A - Contractor Summary'!$C$29,0.85),J35<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q35=\"Yes\",#REF!,0)","v":0},{"$f":"IF(Q35=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L16:L35)","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(R16:R35),0)","v":0},{"$f":"IFERROR(SUM(S16:S35),0)","v":0},{"$f":"SUM(T16:T35)","v":0},{"$f":"SUM(U16:U35)","v":0},{"$f":"S36-T36-U36","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.1 - Rate Sheets (2)","index":15,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,1,8],[3,1,3,8],[12,1,12,5],[12,7,12,8],[54,6,54,8]]}
[]
[null,"Labor Charges - Rate Sheet"]
[]
[null,"Test Plan: (A) Using the vendor rate sheet, ensure that a rate was provided for all Positions and Equipment types.  "]
[]
[null,"Labor Types:"]
[null,"ST","Straight Time"]
[null,"OT","Over Time"]
[null,"DT","Double Time"]
[null,"MOB/DMOB","Mobilization/Demobilization Time"]
[]
[]
[null,"Labor per Man Hour",null,null,null,null," ","Labor per Equipment Hour"]
[null,"A",null,null,null,null,null,"A"]
[null,"POSITION","ST","OT","DT","MOB/DMOB",null,"Type","$/HOUR"]
[null,"SAFETY SUPERVISOR",97.1,140.80000000000001,184.49,0,null,"Pickup 3/4 ton",21.5,1]
[null,"SUPERINTENDENT",104.75,151.88999999999999,199.03,0,null,"Pickup 1 ton",22.75]
[null,"GENERAL FOREMAN",81,117.45,153.9,0,null,"MECHANIC TRUCK",25.92]
[null,"FOREMAN",73.25,106.21,139.18,0,null,"DIGGER",40.25]
[null,"LINEMAN A",69.849999999999994,101.28,132.72,0,null,"TANDEM AXLE DIGGER",60.25]
[null,"LINEMAN B",65.900000000000006,95.56,125.21,0,null,"TRACK DIGGER",120]
[null,"LINEMAN C",60.15,87.22,114.29,0,null,"Bucket Truck 55",34.520000000000003]
[null,"EQUIPMENT OPERATOR",49.5,71.78,94.05,0,null,"BUCKET TRUCK/MATERIAL HANDLER 56' TO 65'",45.25]
[null,"GROUNDMAN",39.75,57.64,75.53,0,null,"BUCKET TRUCK/MATERIAL HANDLER 66' TO 75'",58.5,null,null,null,null,null,null,null,null,null," "]
[null,"TRUCK DRIVER",49.5,71.78,94.05,0,null,"Bucket Truck to 100",70.75]
[null,"MECHANIC",56,81.2,106.4,0,null,"TRACK BUCKET",120]
[null,null,null,null,null,null,null,"LOWBOY TRUCK",101.25]
[null,null,null,null,null,null,null,"CRANE TRUCK 26 TON",60.75]
[null,null,null,null,null,null,null,"CRANE TRUCK 28 TON",70.349999999999994]
[null,null,null,null,null,null,null,"CRANE TRUCK 33 TON ",90.15]
[null,null,null,null,null,null,null,"CRANE-MANTIS UP TO 20 TON",115]
[null,null,null,null,null,null,null,"CRANE-MANTIS 21 TO 30 TON",135]
[null,null,null,null,null,null,null,"CRANE-MANTIS 31 TO 40 TON",160]
[null,null,null,null,null,null,null,"DOZER D-4",61.59]
[null,null,null,null,null,null,null,"SKIDDER",125]
[null,null,null,null,null,null,null,"SKID STEER LOADER",34.53]
[null,null,null,null,null,null,null,"TRACKHOE",85]
[null,null,null,null,null,null,null,"MINI EXCAVATOR",34.75]
[null,null,null,null,null,null,null,"TRENCHER",32.47]
[null,null,null,null,null,null,null,"BACKYARD BUGGY ",35.35]
[null,null,null,null,null,null,null,"TRACTOR",25.35]
[null,null,null,null,null,null,null,"ATV/ SIDE BY SIDE",12.75]
[null,null,null,null,null,null,null,"4 DRUM PULLER",27.31]
[null,null,null,null,null,null,null,"BULL WHEEL",23.19]
[null,null,null,null,null,null,null,"MATERIAL TRAILER",9.5]
[null,null,null,null,null,null,null,"POLE TRAILER",9.5]
[null,null,null,null,null,null,null,"AIR COMPRESSOR",12.37]
[null,null,null,null,null,null,null,"GENERATOR ",8.25]
[null,null,null,null,null,null,null,"MUD VAC",45.25]
[null,null,null,null,null,null,null,"PRESSURE DIGGER",170.25]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"Note that these rates are provided for the Vendor No. 20 crew."]

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[]
[null,"Labor Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Using the Asset by Company tab (C.3), populate the crew members names and positions (if provided).  Find additional information regarding individual crew member from related invoice.  (B) Enter hours worked from time card(s). (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Confirm the labor type charged agrees to the rate sheet. (E) Identify any labor charges to be reviewed (manually enter amounts based on reasonability of time period labor was charged, discrepancies between timecards and invoice, etc.  (F) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
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[null,"#","Name","Position","Company","Crew#","Invoice#","Start Date","End Date","Dates Worked Reasonable?","Rates",null,null,null,"2017-09-04",null,null,null,null,"2017-09-05",null,null,null,null,"2017-09-06",null,null,null,null,"2017-09-07",null,null,null,null,"2017-09-08",null,null,null,null,"2017-09-09",null,null,null,null,"2017-09-10",null,null,null,null,"2017-09-11",null,null,null,null,"2017-09-12",null,null,null,null,"2017-09-13",null,null,null,null,"2017-09-14",null,null,null,null,"2017-09-15",null,null,null,null,"2017-09-16",null,null,null,null,"2017-09-17",null,null,null,null,"2017-09-18",null,null,null,null,"2017-09-19",null,null,null,null,"2017-09-20",null,null,null,null,"2017-09-21",null,null,null,null,"2017-09-22",null,null,null,null,"Total Labor Hours",null,null,null,null,"Total Labor $",null,null,null,null,"Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-04","2017-09-04","2017-09-04","2017-09-04","2017-09-04","2017-09-05","2017-09-05","2017-09-05","2017-09-05","2017-09-05","2017-09-06","2017-09-06","2017-09-06","2017-09-06","2017-09-06","2017-09-07","2017-09-07","2017-09-07","2017-09-07","2017-09-07","2017-09-08","2017-09-08","2017-09-08","2017-09-08","2017-09-08","2017-09-09","2017-09-09","2017-09-09","2017-09-09","2017-09-09","2017-09-10","2017-09-10","2017-09-10","2017-09-10","2017-09-10","2017-09-11","2017-09-11","2017-09-11","2017-09-11","2017-09-11","2017-09-12","2017-09-12","2017-09-12","2017-09-12","2017-09-12","2017-09-13","2017-09-13","2017-09-13","2017-09-13","2017-09-13","2017-09-14","2017-09-14","2017-09-14","2017-09-14","2017-09-14","2017-09-15","2017-09-15","2017-09-15","2017-09-15","2017-09-15","2017-09-16","2017-09-16","2017-09-16","2017-09-16","2017-09-16","2017-09-17","2017-09-17","2017-09-17","2017-09-17","2017-09-17","2017-09-18","2017-09-18","2017-09-18","2017-09-18","2017-09-18","2017-09-19","2017-09-19","2017-09-19","2017-09-19","2017-09-19","2017-09-20","2017-09-20","2017-09-20","2017-09-20","2017-09-20","2017-09-21","2017-09-21","2017-09-21","2017-09-21","2017-09-21","2017-09-22","2017-09-22","2017-09-22","2017-09-22","2017-09-22","Total ST","OT","DT","MOB/DMOB","Total Hours","Total ST $","Total OT $","Total DT $","Total MOB/DMOB $","Total Labor $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Saturday",null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Saturday",null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday"]
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[null,1,null,"Foreman","Vendor No. 20","600-144",5297,{"$f":"INDEX($O$16:$DE$16,MATCH(TRUE,INDEX((O19:DE19>0),0),0))","v":"2017-09-11"},{"$f":"LOOKUP(2,1/(1-(O19:DE19<=0)),$O$16:$DE$16)","v":"2017-09-14"},{"$f":"IF(AND(H19>='A - Contractor Summary'!$F$36,I19<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,{"$f":"SUM(O19:R19)","v":0},0,0,0,0,{"$f":"SUM(T19:W19)","v":0},0,0,0,0,{"$f":"SUM(Y19:AB19)","v":0},0,0,0,0,{"$f":"SUM(AD19:AG19)","v":0},0,0,0,0,{"$f":"SUM(AI19:AL19)","v":0},0,0,0,0,{"$f":"SUM(AN19:AQ19)","v":0},0,0,0,0,{"$f":"SUM(AS19:AV19)","v":0},14,0,0,0,{"$f":"SUM(AX19:BA19)","v":14},20,0,0,0,{"$f":"SUM(BC19:BF19)","v":20},6,8,0,0,{"$f":"SUM(BH19:BK19)","v":14},0,14,0,0,{"$f":"SUM(BM19:BP19)","v":14},0,0,0,0,{"$f":"SUM(BR19:BU19)","v":0},0,0,0,0,{"$f":"SUM(BW19:BZ19)","v":0},0,0,0,0,{"$f":"SUM(CB19:CE19)","v":0},0,0,0,0,{"$f":"SUM(CG19:CJ19)","v":0},0,0,0,0,{"$f":"SUM(CL19:CO19)","v":0},0,0,0,0,{"$f":"SUM(CQ19:CT19)","v":0},0,0,0,0,{"$f":"SUM(CV19:CY19)","v":0},0,0,0,0,{"$f":"SUM(DA19:DD19)","v":0},{"$f":"SUM(O19,T19,Y19,AD19,AI19,AN19,AS19,AX19,BC19,BH19,BM19,BR19,BW19,CB19,CG19,CL19,CQ19,CV19,DA19)","v":40},{"$f":"SUM(P19,U19,Z19,AE19,AJ19,AO19,AT19,AY19,BD19,BI19,BN19,BS19,BX19,CC19,CH19,CM19,CR19,CW19,DB19)","v":22},{"$f":"SUM(Q19,V19,AA19,AF19,AK19,AP19,AU19,AZ19,BE19,BJ19,BO19,BT19,BY19,CD19,CI19,CN19,CS19,CX19,DC19)","v":0},{"$f":"SUM(R19,W19,AB19,AG19,AL19,AQ19,AV19,BA19,BF19,BK19,BP19,BU19,BZ19,CE19,CJ19,CO19,CT19,CY19,DD19)","v":0},{"$f":"SUM(DF19:DI19)","v":62},{"$f":"DF19*K19","v":2930},{"$f":"DG19*L19","v":2336.62},{"$f":"DH19*M19","v":0},{"$f":"DI19*N19","v":0},{"$f":"SUM(DK19:DN19)","v":5266.62},{"$f":"DO19-DR19","v":5266.62},"Yes"]
[null,2,null,"Lineman A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$F$36,I20<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T20:W20)","v":0},0,0,0,0,{"$f":"SUM(Y20:AB20)","v":0},0,0,0,0,{"$f":"SUM(AD20:AG20)","v":0},0,0,0,0,{"$f":"SUM(AI20:AL20)","v":0},0,0,0,0,{"$f":"SUM(AN20:AQ20)","v":0},0,0,0,0,{"$f":"SUM(AS20:AV20)","v":0},14,0,0,0,{"$f":"SUM(AX20:BA20)","v":14},20,0,0,0,{"$f":"SUM(BC20:BF20)","v":20},6,8,0,0,{"$f":"SUM(BH20:BK20)","v":14},0,14,0,0,{"$f":"SUM(BM20:BP20)","v":14},0,0,0,0,{"$f":"SUM(BR20:BU20)","v":0},0,0,0,0,{"$f":"SUM(BW20:BZ20)","v":0},0,0,0,0,{"$f":"SUM(CB20:CE20)","v":0},0,0,0,0,{"$f":"SUM(CG20:CJ20)","v":0},0,0,0,0,{"$f":"SUM(CL20:CO20)","v":0},0,0,0,0,{"$f":"SUM(CQ20:CT20)","v":0},0,0,0,0,{"$f":"SUM(CV20:CY20)","v":0},0,0,0,0,{"$f":"SUM(DA20:DD20)","v":0},40,22,0,0,{"$f":"SUM(DF20:DI20)","v":62},2794,2228.16,0,0,{"$f":"SUM(DK20:DN20)","v":5022.16},5022.16,"Yes"]
[null,3,null,"Lineman A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$F$36,I21<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,2794,2228.16,0,0,5022.16,5022.16,"Yes"]
[null,4,null,"Lineman B","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$F$36,I22<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":65.900000000000006},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":95.56},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":125.21},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,2636,2102.3200000000002,0,0,4738.32,4738.32,"Yes"]
[null,5,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H23>='A - Contractor Summary'!$F$36,I23<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,1980,1579.16,0,0,3559.16,3559.16,"Yes"]
[null,6,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$F$36,I24<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,1980,1579.16,0,0,3559.16,3559.16,"Yes"]
[null,7,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H25>='A - Contractor Summary'!$F$36,I25<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,1980,1579.16,0,0,3559.16,3559.16,"Yes"]
[null,8,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H26>='A - Contractor Summary'!$F$36,I26<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,1980,1579.16,0,0,3559.16,3559.16,"Yes"]
[null,9,null,"GENERAL FOREMAN","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H27>='A - Contractor Summary'!$F$36,I27<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":81},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":117.45},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":153.9},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,3240,2583.9,0,0,5823.9,5823.9,"Yes"]
[null,10,null,"Foreman","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H28>='A - Contractor Summary'!$F$36,I28<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":73.25},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":106.21},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":139.18},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,2930,2336.62,0,0,5266.62,5266.62,"Yes"]
[null,11,null,"Lineman A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H29>='A - Contractor Summary'!$F$36,I29<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":69.849999999999994},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":101.28},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":132.72},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,2794,2228.16,0,0,5022.16,5022.16,"Yes"]
[null,12,null,"Mechanic","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H30>='A - Contractor Summary'!$F$36,I30<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":56},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":81.2},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":106.4},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,2240,1786.4,0,0,4026.4,4026.4,"Yes"]
[null,13,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H31>='A - Contractor Summary'!$F$36,I31<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,1980,1579.16,0,0,3559.16,3559.16,"Yes"]
[null,14,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H32>='A - Contractor Summary'!$F$36,I32<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,14,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,22,0,0,62,1980,1579.16,0,0,3559.16,3559.16,"Yes"]
[null,15,null,"EQUIPMENT OPERATOR","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-13",{"$f":"IF(AND(H33>='A - Contractor Summary'!$F$36,I33<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets (2)'!B:F,2,FALSE)","v":49.5},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets (2)'!B:F,3,FALSE)","v":71.78},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets (2)'!B:F,4,FALSE)","v":94.05},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets (2)'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,20,0,0,0,20,6,8,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,8,0,0,48,1980,574.24,0,0,2554.2399999999998,2554.2399999999998,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"SUM(O19:O33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU19:AU33)","v":0},0,0,210,0,0,0,{"$f":"SUM(BB19:BB33)","v":210},300,0,0,0,300,90,120,0,0,210,0,196,0,0,196,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CA19:CA33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,316,0,0,{"$f":"SUM(DF34:DI34)","v":916},{"$f":"SUM(DK19:DK33)","v":36218},{"$f":"SUM(DL19:DL33)","v":27879.54},{"$f":"SUM(DM19:DM33)","v":0},{"$f":"SUM(DN19:DN33)","v":0},{"$f":"IFERROR(SUM(DO19:DO33),0)","v":64097.54},{"$f":"DO34-DR34","v":64097.54},null,{"$f":"SUM(DR19:DR33)","v":0},{"$f":"SUM(DS19:DS33)","v":0},{"$f":"SUM(DT19:DT33)","v":0},{"$f":"DR34-DS34-DT34","v":0},"check (b)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ","Total # of Crew",null,null,null,{"$f":"COUNTIF(S19:S33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(X19:X33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AC19:AC33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AH19:AH33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AM19:AM33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AR19:AR33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AW19:AW33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BB19:BB33,\">0\")","v":15},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BG19:BG33,\">0\")","v":15},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BL19:BL33,\">0\")","v":15},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BQ19:BQ33,\">0\")","v":14},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BV19:BV33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CA19:CA33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CF19:CF33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CK19:CK33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CP19:CP33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CU19:CU33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CZ19:CZ33,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(DE19:DE33,\">0\")","v":0},"# of time charges",null,null,null,{"$f":"SUM(S35,X35,AC35,AH35,AM35,AR35,AW35,BB35,BG35,BL35,BQ35,BV35,CA35,CF35,CK35,CP35,CU35,CZ35,DE35)","v":59},null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.4 - Timesheets - Equipmen (2)","index":17,"n_rows":45,"n_cols":38,"rows_kept":45,"cut":false,"hidden":false,"merged":[[44,2,44,21],[38,1,38,5],[14,9,16,9],[14,10,16,10],[14,30,16,30],[14,31,16,31],[1,1,1,36],[3,2,8,9],[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[14,34,16,34],[14,35,16,35],[14,36,16,36],[14,32,16,32],[14,33,16,33]]}
[]
[null,"Equipment Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Populate the equipment names and types (if provided). Find additional information regarding individual equipment charge from related invoice. (B) Enter hours worked from time card(s).   (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Identify any equipment charges to be reviewed.  (E) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a","B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","2017-09-04","2017-09-05","2017-09-06","2017-09-07","2017-09-08","2017-09-09","2017-09-10","2017-09-11","2017-09-12","2017-09-13","2017-09-14","2017-09-15","2017-09-16","2017-09-17","2017-09-18","2017-09-19","2017-09-20","2017-09-21","2017-09-22","Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
[null,1,"Pickup 3/4 ton",108,"Vendor No. 20","600-144",5297,{"$f":"INDEX($L$15:$AD$15,MATCH(TRUE,INDEX((L18:AD18>0),0),0))","v":"2017-09-11"},{"$f":"LOOKUP(2,1/(1-(L18:AD18<=0)),$L$15:$AD$15)","v":"2017-09-14"},{"$f":"IF(AND(H18>='A - Contractor Summary'!$F$36,I18<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,{"$f":"SUM(L18:AD18)","v":62},{"$f":"AE18*K18","v":1333},{"$f":"AF18-AH18","v":1333},0,0,0]
[null,2,"Pickup 1 ton",109,"Vendor No. 20","600-144",5297,{"$f":"INDEX($L$15:$AD$15,MATCH(TRUE,INDEX((L19:AD19>0),0),0))","v":"2017-09-11"},{"$f":"LOOKUP(2,1/(1-(L19:AD19<=0)),$L$15:$AD$15)","v":"2017-09-14"},{"$f":"IF(AND(H19>='A - Contractor Summary'!$F$36,I19<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":22.75},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,{"$f":"SUM(L19:AD19)","v":62},{"$f":"AE19*K19","v":1410.5},1410.5,0,0,0]
[null,3,"Bucket Truck to 100",236,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$F$36,I20<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":70.75},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,4386.5,4386.5,0,0,0]
[null,4,"Bucket Truck to 100",212,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$F$36,I21<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":70.75},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,4386.5,4386.5,0,0,0]
[null,5,"Digger",305,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$F$36,I22<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":40.25},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,2495.5,2495.5,0,0,0]
[null,6,"Crane Truck 33 Ton ",701,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H23>='A - Contractor Summary'!$F$36,I23<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":90.15},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,5589.3,5589.3,0,0,0]
[null,7,"Lowboy Truck",412,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$F$36,I24<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":101.25},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,6277.5,6277.5,0,0,0]
[null,8,"Crane-Mantis 31 TO 40 Ton",702,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H25>='A - Contractor Summary'!$F$36,I25<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":160},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,9920,9920,0,0,0]
[null,9,"Skidder",1005,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H26>='A - Contractor Summary'!$F$36,I26<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C26,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":125},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,7750,0,7750,0,7750,1]
[null,10,"Pole Trailer",461,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H27>='A - Contractor Summary'!$F$36,I27<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C27,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,589,589,0,0,0]
[null,11,"Material Trailer",414,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H28>='A - Contractor Summary'!$F$36,I28<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C28,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,589,589,0,0,0]
[null,12,"Track Bucket",1034,"Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H29>='A - Contractor Summary'!$F$36,I29<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C29,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":120},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,7440,7440,0,0,0]
[null,13,"Pickup 3/4 ton","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H30>='A - Contractor Summary'!$F$36,I30<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C30,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,1333,1333,0,0,0]
[null,14,"Pickup 3/4 ton","N/A","Vendor No. 20","600-144",5297,"2017-09-12","2017-09-14",{"$f":"IF(AND(H31>='A - Contractor Summary'!$F$36,I31<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C31,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,0,20,14,14,0,0,0,0,0,0,0,0,48,1032,1032,0,0,0]
[null,15,"Mechanic Truck","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H32>='A - Contractor Summary'!$F$36,I32<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C32,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":25.92},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,1607.0400000000002,1607.0400000000002,0,0,0]
[null,16,"Pickup 3/4 ton","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H33>='A - Contractor Summary'!$F$36,I33<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C33,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,1333,1333,0,0,0]
[null,17,"Pickup 3/4 ton","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H34>='A - Contractor Summary'!$F$36,I34<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C34,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":21.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,1333,1333,0,0,0]
[null,18,"Material Trailer","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H35>='A - Contractor Summary'!$F$36,I35<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C35,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":9.5},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,589,589,0,0,0]
[null,19,"Lowboy Truck","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H36>='A - Contractor Summary'!$F$36,I36<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C36,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":101.25},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,6277.5,6277.5,0,0,0]
[null,20,"Skid Steer Loader","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H37>='A - Contractor Summary'!$F$36,I37<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C37,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":34.53},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,2140.86,2140.86,0,0,0]
[null,21,"Dozer D-4","N/A","Vendor No. 20","600-144",5297,"2017-09-11","2017-09-14",{"$f":"IF(AND(H38>='A - Contractor Summary'!$F$36,I38<='A - Contractor Summary'!$F$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C38,'C.1 - Rate Sheets (2)'!H:I,2,FALSE)","v":61.59},0,0,0,0,0,0,0,14,20,14,14,0,0,0,0,0,0,0,0,62,3818.5800000000004,3818.5800000000004,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L38)","v":0},0,0,0,0,0,0,{"$f":"SUM(S18:S38)","v":280},{"$f":"SUM(T18:T38)","v":420},294,294,{"$f":"SUM(W18:W38)","v":0},0,0,0,0,0,0,0,1288,{"$f":"IFERROR(SUM(AF18:AF38),0)","v":71630.78},{"$f":"IFERROR(SUM(AG18:AG38),0)","v":63880.780000000006},{"$f":"SUM(AH18:AH38)","v":7750},{"$f":"SUM(AI18:AI38)","v":0},{"$f":"SUM(AJ18:AJ38)","v":7750},{"$f":"AH39-AI39-AJ39","v":0},"check (b)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]
[]
[null,1,"Excluded. Transportation of a log skidder was questioned as it was determined to have not made its way to Tampa.  Vendor No. 20 was deployed on 9/11 and released on 9/14.  Note the following movement of the transmission crew's skidder: From a Vendor No. 20. location to _______ Towing (9/11), then to Gulfport (9/12), a day held in Gulfport (9/13), then back to _______ Towing (9/14); the crane was loaded in _______ yard (9/11), then to Gulfport (9/12), day of standby (9/13), then back to ______ (9/14).  The skidder and all of it's related expenses was determined to be an unallowable charge and excluded. "]

{"sheet":"E - Fuel (2)","index":18,"n_rows":40,"n_cols":22,"rows_kept":40,"cut":false,"hidden":true,"merged":[[1,1,1,20],[3,1,6,11],[11,1,11,11],[11,12,11,20],[4,13,6,18]]}
[]
[null,"Fuel Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed  and/or disallowed.  (H)  For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No Fuel Charges"]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Person","Name","Location","Total Charge","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F14>='A - Contractor Summary'!$F$36,F14<='A - Contractor Summary'!$F$38),\"Yes\",IF(F14<='A - Contractor Summary'!$F$36,\"No\",IF(F14>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M14=\"Yes\",M14=\"No\")*AND(F14<'A - Contractor Summary'!$F$39),\"\",IF(AND(F14>'A - Contractor Summary'!$F$39,F14<'A - Contractor Summary'!$F$42),\"Yes\",IF(F14>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O14=\"Yes\",K14=\"Yes\",L14=\"Yes\")*OR(N14=\"Yes\",M14=\"Yes\"),\"Yes\",IF(OR(K14=\"No\",M14=\"No\",N14=\"No\",O14=\"No\",L14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(P14=\"Yes\",J14,0)","v":0},{"$f":"IF(P14=\"Needs Review\",J14,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F15>='A - Contractor Summary'!$F$36,F15<='A - Contractor Summary'!$F$38),\"Yes\",IF(F15<='A - Contractor Summary'!$F$36,\"No\",IF(F15>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M15=\"Yes\",M15=\"No\")*AND(F15<'A - Contractor Summary'!$F$39),\"\",IF(AND(F15>'A - Contractor Summary'!$F$39,F15<'A - Contractor Summary'!$F$42),\"Yes\",IF(F15>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O15=\"Yes\",K15=\"Yes\",L15=\"Yes\")*OR(N15=\"Yes\",M15=\"Yes\"),\"Yes\",IF(OR(K15=\"No\",M15=\"No\",N15=\"No\",O15=\"No\",L15=\"No\"),\"No\",\"Needs Review\"))","v":"No"},0,0]
[null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F16>='A - Contractor Summary'!$F$36,F16<='A - Contractor Summary'!$F$38),\"Yes\",IF(F16<='A - Contractor Summary'!$F$36,\"No\",IF(F16>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M16=\"Yes\",M16=\"No\")*AND(F16<'A - Contractor Summary'!$F$39),\"\",IF(AND(F16>'A - Contractor Summary'!$F$39,F16<'A - Contractor Summary'!$F$42),\"Yes\",IF(F16>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F17>='A - Contractor Summary'!$F$36,F17<='A - Contractor Summary'!$F$38),\"Yes\",IF(F17<='A - Contractor Summary'!$F$36,\"No\",IF(F17>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M17=\"Yes\",M17=\"No\")*AND(F17<'A - Contractor Summary'!$F$39),\"\",IF(AND(F17>'A - Contractor Summary'!$F$39,F17<'A - Contractor Summary'!$F$42),\"Yes\",IF(F17>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F18>='A - Contractor Summary'!$F$36,F18<='A - Contractor Summary'!$F$38),\"Yes\",IF(F18<='A - Contractor Summary'!$F$36,\"No\",IF(F18>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M18=\"Yes\",M18=\"No\")*AND(F18<'A - Contractor Summary'!$F$39),\"\",IF(AND(F18>'A - Contractor Summary'!$F$39,F18<'A - Contractor Summary'!$F$42),\"Yes\",IF(F18>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F19>='A - Contractor Summary'!$F$36,F19<='A - Contractor Summary'!$F$38),\"Yes\",IF(F19<='A - Contractor Summary'!$F$36,\"No\",IF(F19>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M19=\"Yes\",M19=\"No\")*AND(F19<'A - Contractor Summary'!$F$39),\"\",IF(AND(F19>'A - Contractor Summary'!$F$39,F19<'A - Contractor Summary'!$F$42),\"Yes\",IF(F19>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F20>='A - Contractor Summary'!$F$36,F20<='A - Contractor Summary'!$F$38),\"Yes\",IF(F20<='A - Contractor Summary'!$F$36,\"No\",IF(F20>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M20=\"Yes\",M20=\"No\")*AND(F20<'A - Contractor Summary'!$F$39),\"\",IF(AND(F20>'A - Contractor Summary'!$F$39,F20<'A - Contractor Summary'!$F$42),\"Yes\",IF(F20>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F21>='A - Contractor Summary'!$F$36,F21<='A - Contractor Summary'!$F$38),\"Yes\",IF(F21<='A - Contractor Summary'!$F$36,\"No\",IF(F21>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M21=\"Yes\",M21=\"No\")*AND(F21<'A - Contractor Summary'!$F$39),\"\",IF(AND(F21>'A - Contractor Summary'!$F$39,F21<'A - Contractor Summary'!$F$42),\"Yes\",IF(F21>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F22>='A - Contractor Summary'!$F$36,F22<='A - Contractor Summary'!$F$38),\"Yes\",IF(F22<='A - Contractor Summary'!$F$36,\"No\",IF(F22>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M22=\"Yes\",M22=\"No\")*AND(F22<'A - Contractor Summary'!$F$39),\"\",IF(AND(F22>'A - Contractor Summary'!$F$39,F22<'A - Contractor Summary'!$F$42),\"Yes\",IF(F22>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F23>='A - Contractor Summary'!$F$36,F23<='A - Contractor Summary'!$F$38),\"Yes\",IF(F23<='A - Contractor Summary'!$F$36,\"No\",IF(F23>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M23=\"Yes\",M23=\"No\")*AND(F23<'A - Contractor Summary'!$F$39),\"\",IF(AND(F23>'A - Contractor Summary'!$F$39,F23<'A - Contractor Summary'!$F$42),\"Yes\",IF(F23>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F24>='A - Contractor Summary'!$F$36,F24<='A - Contractor Summary'!$F$38),\"Yes\",IF(F24<='A - Contractor Summary'!$F$36,\"No\",IF(F24>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M24=\"Yes\",M24=\"No\")*AND(F24<'A - Contractor Summary'!$F$39),\"\",IF(AND(F24>'A - Contractor Summary'!$F$39,F24<'A - Contractor Summary'!$F$42),\"Yes\",IF(F24>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,12,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F25>='A - Contractor Summary'!$F$36,F25<='A - Contractor Summary'!$F$38),\"Yes\",IF(F25<='A - Contractor Summary'!$F$36,\"No\",IF(F25>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M25=\"Yes\",M25=\"No\")*AND(F25<'A - Contractor Summary'!$F$39),\"\",IF(AND(F25>'A - Contractor Summary'!$F$39,F25<'A - Contractor Summary'!$F$42),\"Yes\",IF(F25>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,13,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F26>='A - Contractor Summary'!$F$36,F26<='A - Contractor Summary'!$F$38),\"Yes\",IF(F26<='A - Contractor Summary'!$F$36,\"No\",IF(F26>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M26=\"Yes\",M26=\"No\")*AND(F26<'A - Contractor Summary'!$F$39),\"\",IF(AND(F26>'A - Contractor Summary'!$F$39,F26<'A - Contractor Summary'!$F$42),\"Yes\",IF(F26>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,14,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F27>='A - Contractor Summary'!$F$36,F27<='A - Contractor Summary'!$F$38),\"Yes\",IF(F27<='A - Contractor Summary'!$F$36,\"No\",IF(F27>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M27=\"Yes\",M27=\"No\")*AND(F27<'A - Contractor Summary'!$F$39),\"\",IF(AND(F27>'A - Contractor Summary'!$F$39,F27<'A - Contractor Summary'!$F$42),\"Yes\",IF(F27>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,15,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F28>='A - Contractor Summary'!$F$36,F28<='A - Contractor Summary'!$F$38),\"Yes\",IF(F28<='A - Contractor Summary'!$F$36,\"No\",IF(F28>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M28=\"Yes\",M28=\"No\")*AND(F28<'A - Contractor Summary'!$F$39),\"\",IF(AND(F28>'A - Contractor Summary'!$F$39,F28<'A - Contractor Summary'!$F$42),\"Yes\",IF(F28>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,16,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F29>='A - Contractor Summary'!$F$36,F29<='A - Contractor Summary'!$F$38),\"Yes\",IF(F29<='A - Contractor Summary'!$F$36,\"No\",IF(F29>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M29=\"Yes\",M29=\"No\")*AND(F29<'A - Contractor Summary'!$F$39),\"\",IF(AND(F29>'A - Contractor Summary'!$F$39,F29<'A - Contractor Summary'!$F$42),\"Yes\",IF(F29>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,17,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F30>='A - Contractor Summary'!$F$36,F30<='A - Contractor Summary'!$F$38),\"Yes\",IF(F30<='A - Contractor Summary'!$F$36,\"No\",IF(F30>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M30=\"Yes\",M30=\"No\")*AND(F30<'A - Contractor Summary'!$F$39),\"\",IF(AND(F30>'A - Contractor Summary'!$F$39,F30<'A - Contractor Summary'!$F$42),\"Yes\",IF(F30>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F31>='A - Contractor Summary'!$F$36,F31<='A - Contractor Summary'!$F$38),\"Yes\",IF(F31<='A - Contractor Summary'!$F$36,\"No\",IF(F31>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M31=\"Yes\",M31=\"No\")*AND(F31<'A - Contractor Summary'!$F$39),\"\",IF(AND(F31>'A - Contractor Summary'!$F$39,F31<'A - Contractor Summary'!$F$42),\"Yes\",IF(F31>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P31=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P31=\"ED Review\",#REF!,0)","v":0}]
[null,19,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F32>='A - Contractor Summary'!$F$36,F32<='A - Contractor Summary'!$F$38),\"Yes\",IF(F32<='A - Contractor Summary'!$F$36,\"No\",IF(F32>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M32=\"Yes\",M32=\"No\")*AND(F32<'A - Contractor Summary'!$F$39),\"\",IF(AND(F32>'A - Contractor Summary'!$F$39,F32<'A - Contractor Summary'!$F$42),\"Yes\",IF(F32>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P32=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P32=\"ED Review\",#REF!,0)","v":0}]
[null,20,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$F$36,F33<='A - Contractor Summary'!$F$38),\"Yes\",IF(F33<='A - Contractor Summary'!$F$36,\"No\",IF(F33>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(F33<'A - Contractor Summary'!$F$39),\"\",IF(AND(F33>'A - Contractor Summary'!$F$39,F33<'A - Contractor Summary'!$F$42),\"Yes\",IF(F33>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P33=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P33=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J33)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q33),0)","v":0},{"$f":"IFERROR(SUM(R14:R33),0)","v":0},0,0,{"$f":"R34-S34-T34","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"D - Lodging (2)","index":19,"n_rows":35,"n_cols":25,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,23],[3,1,6,14],[11,1,11,14],[11,15,11,23]]}
[]
[null,"Lodging Charges"]
[]
[null,"Test Plan:  (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of stay was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Crew","Company","Check In Date","Person","Hotel Name","Location","# of Nights","Total Invoice","$ / Night","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Location Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable $","Reviewed - Unallowable $","Tickmark"]
[null,1,"Receipt","N/A","600-144","Vendor No. 20","2017-09-13",null,"Comfort Inn","Midway, FL",1,122.05,{"$f":"L14/K14","v":122.05},"No","No",{"$f":"IF(AND(G14>='A - Contractor Summary'!$F$36,G14<='A - Contractor Summary'!$F$38),\"Yes\",IF(G14<'A - Contractor Summary'!$F$36,\"No\",IF(G14>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P14=\"Yes\",P14=\"No\")*AND(G14<'A - Contractor Summary'!$F$39),\"\",IF(AND(G14>'A - Contractor Summary'!$F$39,G14<'A - Contractor Summary'!$F$42),\"Yes\",IF(G14>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes",{"$f":"IF(AND(R14=\"YES\",O14=\"Yes\",N14=\"Yes\")*OR(P14=\"Yes\",Q14=\"Yes\"),\"Yes\",IF(OR(N14=\"No\",O14=\"No\",P14=\"No\",Q14=\"No\",R14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(S14=\"Yes\",L14,0)","v":0},{"$f":"IF(S14=\"Needs Review\",L14,0)","v":0},0,0,"2, 3"]
[null,2,"Receipt",2293,"600-144","Vendor No. 20","2017-09-12",null,"Holiday Inn","Defuniak, FL",1,143.38,143.38,"Yes","Yes",{"$f":"IF(AND(G15>='A - Contractor Summary'!$F$36,G15<='A - Contractor Summary'!$F$38),\"Yes\",IF(G15<'A - Contractor Summary'!$F$36,\"No\",IF(G15>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P15=\"Yes\",P15=\"No\")*AND(G15<'A - Contractor Summary'!$F$39),\"\",IF(AND(G15>'A - Contractor Summary'!$F$39,G15<'A - Contractor Summary'!$F$42),\"Yes\",IF(G15>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",143.38,0]
[null,3,"Receipt",2292,"600-144","Vendor No. 20","2017-09-12",null,"Holiday Inn","Defuniak, FL",1,143.38,143.38,"Yes","Yes",{"$f":"IF(AND(G16>='A - Contractor Summary'!$F$36,G16<='A - Contractor Summary'!$F$38),\"Yes\",IF(G16<'A - Contractor Summary'!$F$36,\"No\",IF(G16>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P16=\"Yes\",P16=\"No\")*AND(G16<'A - Contractor Summary'!$F$39),\"\",IF(AND(G16>'A - Contractor Summary'!$F$39,G16<'A - Contractor Summary'!$F$42),\"Yes\",IF(G16>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",143.38,0]
[null,4,"Receipt",2271,"600-144","Vendor No. 20","2017-09-11",null,"EconoLodge","Pensacola, FL",1,81.38,81.38,"Yes","Yes",{"$f":"IF(AND(G17>='A - Contractor Summary'!$F$36,G17<='A - Contractor Summary'!$F$38),\"Yes\",IF(G17<'A - Contractor Summary'!$F$36,\"No\",IF(G17>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P17=\"Yes\",P17=\"No\")*AND(G17<'A - Contractor Summary'!$F$39),\"\",IF(AND(G17>'A - Contractor Summary'!$F$39,G17<'A - Contractor Summary'!$F$42),\"Yes\",IF(G17>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",81.38,0]
[null,5,"Receipt",2270,"600-144","Vendor No. 20","2017-09-11",null,"EconoLodge","Pensacola, FL",1,81.38,81.38,"Yes","Yes",{"$f":"IF(AND(G18>='A - Contractor Summary'!$F$36,G18<='A - Contractor Summary'!$F$38),\"Yes\",IF(G18<'A - Contractor Summary'!$F$36,\"No\",IF(G18>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P18=\"Yes\",P18=\"No\")*AND(G18<'A - Contractor Summary'!$F$39),\"\",IF(AND(G18>'A - Contractor Summary'!$F$39,G18<'A - Contractor Summary'!$F$42),\"Yes\",IF(G18>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",81.38,0]
[null,6,"Receipt",2269,"600-144","Vendor No. 20","2017-09-11",null,"EconoLodge","Pensacola, FL",1,81.38,81.38,"Yes","Yes",{"$f":"IF(AND(G19>='A - Contractor Summary'!$F$36,G19<='A - Contractor Summary'!$F$38),\"Yes\",IF(G19<'A - Contractor Summary'!$F$36,\"No\",IF(G19>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P19=\"Yes\",P19=\"No\")*AND(G19<'A - Contractor Summary'!$F$39),\"\",IF(AND(G19>'A - Contractor Summary'!$F$39,G19<'A - Contractor Summary'!$F$42),\"Yes\",IF(G19>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",81.38,0]
[null,7,"Receipt",2268,"600-144","Vendor No. 20","2017-09-11",null,"EconoLodge","Pensacola, FL",1,81.38,81.38,"Yes","Yes",{"$f":"IF(AND(G20>='A - Contractor Summary'!$F$36,G20<='A - Contractor Summary'!$F$38),\"Yes\",IF(G20<'A - Contractor Summary'!$F$36,\"No\",IF(G20>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P20=\"Yes\",P20=\"No\")*AND(G20<'A - Contractor Summary'!$F$39),\"\",IF(AND(G20>'A - Contractor Summary'!$F$39,G20<'A - Contractor Summary'!$F$42),\"Yes\",IF(G20>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",81.38,0]
[null,8,"Receipt",2267,"600-144","Vendor No. 20","2017-09-11",null,"EconoLodge","Pensacola, FL",1,81.38,81.38,"Yes","Yes",{"$f":"IF(AND(G21>='A - Contractor Summary'!$F$36,G21<='A - Contractor Summary'!$F$38),\"Yes\",IF(G21<'A - Contractor Summary'!$F$36,\"No\",IF(G21>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(P21=\"Yes\",P21=\"No\")*AND(G21<'A - Contractor Summary'!$F$39),\"\",IF(AND(G21>'A - Contractor Summary'!$F$39,G21<'A - Contractor Summary'!$F$42),\"Yes\",IF(G21>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",81.38,0]
[null,9,"Receipt",2206,"600-144","Vendor No. 20","2017-09-13",null,"Comfort Inn","Midway, FL",1,122.05,122.05,"Yes","Yes",{"$f":"IF(AND(G22>='A - Contractor Summary'!$F$36,G22<='A - Contractor Summary'!$F$38),\"Yes\",IF(G22<'A - Contractor Summary'!$F$36,\"No\",IF(G22>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P22=\"Yes\",P22=\"No\")*AND(G22<'A - Contractor Summary'!$F$39),\"\",IF(AND(G22>'A - Contractor Summary'!$F$39,G22<'A - Contractor Summary'!$F$42),\"Yes\",IF(G22>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,122.05,122.05,0,1]
[null,10,"Receipt",2206,"600-144","Vendor No. 20","2017-09-13",null,"Comfort Inn","Midway, FL",1,122.05,122.05,"Yes","Yes",{"$f":"IF(AND(G23>='A - Contractor Summary'!$F$36,G23<='A - Contractor Summary'!$F$38),\"Yes\",IF(G23<'A - Contractor Summary'!$F$36,\"No\",IF(G23>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P23=\"Yes\",P23=\"No\")*AND(G23<'A - Contractor Summary'!$F$39),\"\",IF(AND(G23>'A - Contractor Summary'!$F$39,G23<'A - Contractor Summary'!$F$42),\"Yes\",IF(G23>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,122.05,122.05,0,1]
[null,11,"Receipt",2205,"600-144","Vendor No. 20","2017-09-13",null,"Comfort Inn","Midway, FL",1,122.05,122.05,"Yes","Yes",{"$f":"IF(AND(G24>='A - Contractor Summary'!$F$36,G24<='A - Contractor Summary'!$F$38),\"Yes\",IF(G24<'A - Contractor Summary'!$F$36,\"No\",IF(G24>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P24=\"Yes\",P24=\"No\")*AND(G24<'A - Contractor Summary'!$F$39),\"\",IF(AND(G24>'A - Contractor Summary'!$F$39,G24<'A - Contractor Summary'!$F$42),\"Yes\",IF(G24>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,122.05,122.05,0,1]
[null,12,"Receipt",2204,"600-144","Vendor No. 20","2017-09-13",null,"Comfort Inn","Midway, FL",1,122.05,122.05,"Yes","Yes",{"$f":"IF(AND(G25>='A - Contractor Summary'!$F$36,G25<='A - Contractor Summary'!$F$38),\"Yes\",IF(G25<'A - Contractor Summary'!$F$36,\"No\",IF(G25>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P25=\"Yes\",P25=\"No\")*AND(G25<'A - Contractor Summary'!$F$39),\"\",IF(AND(G25>'A - Contractor Summary'!$F$39,G25<'A - Contractor Summary'!$F$42),\"Yes\",IF(G25>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,122.05,122.05,0,1]
[null,13,"Receipt",2200,"600-144","Vendor No. 20","2017-09-13",null,"Comfort Inn","Midway, FL",1,122.05,122.05,"Yes","Yes",{"$f":"IF(AND(G26>='A - Contractor Summary'!$F$36,G26<='A - Contractor Summary'!$F$38),\"Yes\",IF(G26<'A - Contractor Summary'!$F$36,\"No\",IF(G26>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P26=\"Yes\",P26=\"No\")*AND(G26<'A - Contractor Summary'!$F$39),\"\",IF(AND(G26>'A - Contractor Summary'!$F$39,G26<'A - Contractor Summary'!$F$42),\"Yes\",IF(G26>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,122.05,122.05,0,1]
[null,14,"Receipt",2199,"600-144","Vendor No. 20","2017-09-13",null,"Holiday inn","Defuniak, FL",1,116.63,116.63,"Yes","Yes",{"$f":"IF(AND(G27>='A - Contractor Summary'!$F$36,G27<='A - Contractor Summary'!$F$38),\"Yes\",IF(G27<'A - Contractor Summary'!$F$36,\"No\",IF(G27>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P27=\"Yes\",P27=\"No\")*AND(G27<'A - Contractor Summary'!$F$39),\"\",IF(AND(G27>'A - Contractor Summary'!$F$39,G27<'A - Contractor Summary'!$F$42),\"Yes\",IF(G27>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,116.63,116.63,0,1]
[null,15,"Receipt",2198,"600-144","Vendor No. 20","2017-09-13",null,"Holiday Inn","Defuniak, FL",1,116.63,116.63,"Yes","Yes",{"$f":"IF(AND(G28>='A - Contractor Summary'!$F$36,G28<='A - Contractor Summary'!$F$38),\"Yes\",IF(G28<'A - Contractor Summary'!$F$36,\"No\",IF(G28>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(P28=\"Yes\",P28=\"No\")*AND(G28<'A - Contractor Summary'!$F$39),\"\",IF(AND(G28>'A - Contractor Summary'!$F$39,G28<'A - Contractor Summary'!$F$42),\"Yes\",IF(G28>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,116.63,116.63,0,1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L28)","v":1659.2199999999998},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(T14:T28),0)","v":693.66},{"$f":"IFERROR(SUM(U14:U28),0)","v":843.51},843.51,0,{"$f":"U29-V29-W29","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"Allowable charge as they were released and travelled home."]
[null,2,"Disallowed.  Itemized receipt not provided."]
[null,3,"No proof of payment provided."]

{"sheet":"F - Meals (2)","index":20,"n_rows":31,"n_cols":23,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,1,1,21],[3,1,6,12],[11,1,11,12],[11,13,11,21]]}
[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Crew","Company","Date","Person"," Restaurant Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Receipt",2266,"600-144","Vendor No. 20","2017-09-11",null,"Petro Restaurant","Hammond, LA",126.86,"No","Yes",{"$f":"IF(AND(G14>='A - Contractor Summary'!$F$36,G14<='A - Contractor Summary'!$F$38),\"Yes\",IF(G14<'A - Contractor Summary'!$F$36,\"No\",IF(G14>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N14=\"Yes\",N14=\"No\")*AND(G14<'A - Contractor Summary'!$F$39),\"\",IF(AND(G14>'A - Contractor Summary'!$F$39,G14<'A - Contractor Summary'!$F$42),\"Yes\",IF(G14>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P14=\"Yes\",L14=\"Yes\",M14=\"Yes\")*OR(O14=\"Yes\",N14=\"Yes\"),\"Yes\",IF(OR(L14=\"No\",N14=\"No\",O14=\"No\",P14=\"No\",M14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q14=\"Yes\",K14,0)","v":0},{"$f":"IF(Q14=\"Needs Review\",K14,0)","v":0},0,0,1]
[null,2,"Receipt",2266,"600-144","Vendor No. 20","2017-09-11",null,"Cracker Barrel","Pensacola, FL",133.03,"Yes","Yes",{"$f":"IF(AND(G15>='A - Contractor Summary'!$F$36,G15<='A - Contractor Summary'!$F$38),\"Yes\",IF(G15<'A - Contractor Summary'!$F$36,\"No\",IF(G15>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$F$39),\"\",IF(AND(G15>'A - Contractor Summary'!$F$39,G15<'A - Contractor Summary'!$F$42),\"Yes\",IF(G15>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P15=\"Yes\",L15=\"Yes\",M15=\"Yes\")*OR(O15=\"Yes\",N15=\"Yes\"),\"Yes\",IF(OR(L15=\"No\",N15=\"No\",O15=\"No\",P15=\"No\",M15=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(Q15=\"Yes\",K15,0)","v":133.03},{"$f":"IF(Q15=\"Needs Review\",K15,0)","v":0}]
[null,3,"Receipt",2288,"600-144","Vendor No. 20","2017-09-12",null,"Petro","Reddick, FL",26.06,"Yes","Yes",{"$f":"IF(AND(G16>='A - Contractor Summary'!$F$36,G16<='A - Contractor Summary'!$F$38),\"Yes\",IF(G16<'A - Contractor Summary'!$F$36,\"No\",IF(G16>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N16=\"Yes\",N16=\"No\")*AND(G16<'A - Contractor Summary'!$F$39),\"\",IF(AND(G16>'A - Contractor Summary'!$F$39,G16<'A - Contractor Summary'!$F$42),\"Yes\",IF(G16>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P16=\"Yes\",L16=\"Yes\",M16=\"Yes\")*OR(O16=\"Yes\",N16=\"Yes\"),\"Yes\",IF(OR(L16=\"No\",N16=\"No\",O16=\"No\",P16=\"No\",M16=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(Q16=\"Yes\",K16,0)","v":26.06},0]
[null,4,"Receipt",2289,"600-144","Vendor No. 20","2017-09-12",null,"Applebee's","Tallahassee, FL",145.12,"Yes","Yes",{"$f":"IF(AND(G17>='A - Contractor Summary'!$F$36,G17<='A - Contractor Summary'!$F$38),\"Yes\",IF(G17<'A - Contractor Summary'!$F$36,\"No\",IF(G17>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N17=\"Yes\",N17=\"No\")*AND(G17<'A - Contractor Summary'!$F$39),\"\",IF(AND(G17>'A - Contractor Summary'!$F$39,G17<'A - Contractor Summary'!$F$42),\"Yes\",IF(G17>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",145.12,0]
[null,5,"Receipt",2290,"600-144","Vendor No. 20","2017-09-12",null,"McLain's Family Steakhouse","Defuniak, FL",42.75,"No","Yes",{"$f":"IF(AND(G18>='A - Contractor Summary'!$F$36,G18<='A - Contractor Summary'!$F$38),\"Yes\",IF(G18<'A - Contractor Summary'!$F$36,\"No\",IF(G18>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N18=\"Yes\",N18=\"No\")*AND(G18<'A - Contractor Summary'!$F$39),\"\",IF(AND(G18>'A - Contractor Summary'!$F$39,G18<'A - Contractor Summary'!$F$42),\"Yes\",IF(G18>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0,0,0,1]
[null,6,"Receipt",2291,"600-144","Vendor No. 20","2017-09-12",null,"Burger King","Slidell, LA",31.25,"Yes","Yes",{"$f":"IF(AND(G19>='A - Contractor Summary'!$F$36,G19<='A - Contractor Summary'!$F$38),\"Yes\",IF(G19<'A - Contractor Summary'!$F$36,\"No\",IF(G19>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N19=\"Yes\",N19=\"No\")*AND(G19<'A - Contractor Summary'!$F$39),\"\",IF(AND(G19>'A - Contractor Summary'!$F$39,G19<'A - Contractor Summary'!$F$42),\"Yes\",IF(G19>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",31.25,0]
[null,7,"Receipt",2299,"600-144","Vendor No. 20","2017-09-14",null,"Quiznos","Hammond, LA",79.92,"Yes","Yes",{"$f":"IF(AND(G20>='A - Contractor Summary'!$F$36,G20<='A - Contractor Summary'!$F$38),\"Yes\",IF(G20<'A - Contractor Summary'!$F$36,\"No\",IF(G20>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N20=\"Yes\",N20=\"No\")*AND(G20<'A - Contractor Summary'!$F$39),\"\",IF(AND(G20>'A - Contractor Summary'!$F$39,G20<'A - Contractor Summary'!$F$42),\"Yes\",IF(G20>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes","Yes",79.92,0]
[null,8,"Receipt",2299,"600-144","Vendor No. 20","2017-09-13",null,"Dennys","Midway, FL",117.11,"Yes","Yes",{"$f":"IF(AND(G21>='A - Contractor Summary'!$F$36,G21<='A - Contractor Summary'!$F$38),\"Yes\",IF(G21<'A - Contractor Summary'!$F$36,\"No\",IF(G21>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N21=\"Yes\",N21=\"No\")*AND(G21<'A - Contractor Summary'!$F$39),\"\",IF(AND(G21>'A - Contractor Summary'!$F$39,G21<'A - Contractor Summary'!$F$42),\"Yes\",IF(G21>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes",{"$f":"IF(AND(P21=\"Yes\",L21=\"Yes\",M21=\"Yes\")*OR(O21=\"Yes\",N21=\"Yes\"),\"Yes\",IF(OR(L21=\"No\",N21=\"No\",O21=\"No\",P21=\"No\",M21=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(Q21=\"Yes\",K21,0)","v":0},{"$f":"IF(Q21=\"Needs Review\",K21,0)","v":117.11},117.11,0,2]
[null,9,"Receipt",2305,"600-144","Vendor No. 20","2017-09-13",null,"4C BBQ Family Rest","Defuniak, FL",41.55,"Yes","Yes",{"$f":"IF(AND(G22>='A - Contractor Summary'!$F$36,G22<='A - Contractor Summary'!$F$38),\"Yes\",IF(G22<'A - Contractor Summary'!$F$36,\"No\",IF(G22>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N22=\"Yes\",N22=\"No\")*AND(G22<'A - Contractor Summary'!$F$39),\"\",IF(AND(G22>'A - Contractor Summary'!$F$39,G22<'A - Contractor Summary'!$F$42),\"Yes\",IF(G22>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,41.55,41.55,0,2]
[null,10,"Receipt",2306,"600-144","Vendor No. 20","2017-09-13",null,"McLain's Family Steakhouse","Defuniak, FL",44.88,"No","Yes",{"$f":"IF(AND(G23>='A - Contractor Summary'!$F$36,G23<='A - Contractor Summary'!$F$38),\"Yes\",IF(G23<'A - Contractor Summary'!$F$36,\"No\",IF(G23>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N23=\"Yes\",N23=\"No\")*AND(G23<'A - Contractor Summary'!$F$39),\"\",IF(AND(G23>'A - Contractor Summary'!$F$39,G23<'A - Contractor Summary'!$F$42),\"Yes\",IF(G23>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","No",0,0,0,0,1]
[null,11,"Receipt",2320,"600-144","Vendor No. 20","2017-09-14",null,"Shell","Pensacola, FL",10.07,"Yes","Yes",{"$f":"IF(AND(G24>='A - Contractor Summary'!$F$36,G24<='A - Contractor Summary'!$F$38),\"Yes\",IF(G24<'A - Contractor Summary'!$F$36,\"No\",IF(G24>'A - Contractor Summary'!$F$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N24=\"Yes\",N24=\"No\")*AND(G24<'A - Contractor Summary'!$F$39),\"\",IF(AND(G24>'A - Contractor Summary'!$F$39,G24<'A - Contractor Summary'!$F$42),\"Yes\",IF(G24>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":"Yes"},"Yes","Yes",10.07,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K24)","v":798.6},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R14:R24),0)","v":425.45000000000005},{"$f":"IFERROR(SUM(S14:S24),0)","v":158.66},{"$f":"SUM(T14:T24)","v":158.66},{"$f":"SUM(U14:U24)","v":0},{"$f":"S25-T25-U25","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"Disallowed.  Itemized receipt not provided."]
[null,2,"Allowable charge as they were released and travelled home."]

{"sheet":"Data","index":21,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"CREW#","Number in Crew","LABOR","EQUIP","LODGING","MEALS","PER PERSON",null,"# Days","Avg per Day"]
[null,"202-171",{"$f":"COUNTIF('C.2 - Timesheets - Labor'!F:F,Data!B4)","v":6},{"$f":"SUMIF('C.2 - Timesheets - Labor'!F:DO,Data!B4,'C.2 - Timesheets - Labor'!DO:DO)","v":61511.660000000011},{"$f":"SUMIF('C.4 - Timesheets - Equipment'!F:AF,Data!B4,'C.4 - Timesheets - Equipment'!AF:AF)","v":18978.120000000003},{"$f":"SUMIF('D - Lodging'!E:L,Data!B4,'D - Lodging'!L:L)","v":739.28},{"$f":"SUMIF('F - Meals'!F:K,Data!B4,'F - Meals'!K:K)","v":814.5200000000001},{"$f":"SUM(D4:G4)/(C4)","v":13673.930000000002},null,{"$f":"'A - Contractor Summary'!$C$42-'A - Contractor Summary'!$C$36","v":13},{"$f":"H4/J4","v":1051.8407692307694}]
[null,"204-75",{"$f":"COUNTIF('C.2 - Timesheets - Labor'!F:F,Data!B5)","v":4},{"$f":"SUMIF('C.2 - Timesheets - Labor'!F:DO,Data!B5,'C.2 - Timesheets - Labor'!DO:DO)","v":59707.600000000006},{"$f":"SUMIF('C.4 - Timesheets - Equipment'!F:AF,Data!B5,'C.4 - Timesheets - Equipment'!AF:AF)","v":23966.400000000001},{"$f":"SUMIF('D - Lodging'!E:L,Data!B5,'D - Lodging'!L:L)","v":828.80000000000007},{"$f":"SUMIF('F - Meals'!F:K,Data!B5,'F - Meals'!K:K)","v":807.11},{"$f":"SUM(D5:G5)/(C5)","v":21327.477500000001},null,{"$f":"'A - Contractor Summary'!$C$42-'A - Contractor Summary'!$C$36","v":13},{"$f":"H5/J5","v":1640.5751923076923}]
[null,"205-87",{"$f":"COUNTIF('C.2 - Timesheets - Labor'!F:F,Data!B6)","v":4},{"$f":"SUMIF('C.2 - Timesheets - Labor'!F:DO,Data!B6,'C.2 - Timesheets - Labor'!DO:DO)","v":58347.66},{"$f":"SUMIF('C.4 - Timesheets - Equipment'!F:AF,Data!B6,'C.4 - Timesheets - Equipment'!AF:AF)","v":23129.660000000003},{"$f":"SUMIF('D - Lodging'!E:L,Data!B6,'D - Lodging'!L:L)","v":845.9},{"$f":"SUMIF('F - Meals'!F:K,Data!B6,'F - Meals'!K:K)","v":607.77},20732.747500000001,null,{"$f":"'A - Contractor Summary'!$C$42-'A - Contractor Summary'!$C$36","v":13},1594.8267307692308]
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[]
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[]
[null,null,null,{"$f":"D19+D21","v":749940.60000000009},{"$f":"E19+E21","v":314198.88},13591.829999999998,8266.7300000000014]
[null,null,null,{"$f":"'B - Summary Expenses '!C11","v":749940.6},{"$f":"'B - Summary Expenses '!C12","v":314198.88},{"$f":"'B - Summary Expenses '!C13","v":13591.83},{"$f":"'B - Summary Expenses '!C15","v":8266.73}]
[null,null,null,{"$f":"D23-D24","v":0},{"$f":"E23-E24","v":0},0,0]
[]
[]
[]
[null,null,null,null,null,null,"AVERAGE",{"$f":"AVERAGE(H4:H21)","v":14537.705697916668},null,null,{"$f":"AVERAGE(K4:K21)","v":1126.3378590472028}]

{"sheet":"G - Per Diem (2)","index":22,"n_rows":39,"n_cols":19,"rows_kept":39,"cut":false,"hidden":true,"merged":[[1,1,1,17],[3,1,8,9],[14,1,14,8],[14,9,14,17],[4,11,6,16]]}
[null,null,null,null,null,null,null," "]
[null,"Per Diem Charges"]
[]
[null,"Test Plan: (A) Enter per diem charges per invoice. (B) Enter number of crew worked per timecard.  (C) Enter the Per Diem Rate charged per person per meal (D) Ensure the number of crew members being charged is appropriate (This is comparing the submitted timecards and the per diem charges invoiced).  (E) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (F) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (G)  Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[null,null,null,null,null,null,null,null,null,null,null,"No Per Diem Charges"]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B34>='A - Contractor Summary'!$F$36,B34<='A - Contractor Summary'!$F$38),\"Yes\",IF(B34<='A - Contractor Summary'!$F$36,\"No\",IF(B34>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(K34=\"Yes\",K34=\"No\")*AND(B34<'A - Contractor Summary'!$F$39),\"\",IF(AND(B34>'A - Contractor Summary'!$F$39,B34<'A - Contractor Summary'!$F$42),\"Yes\",IF(B34>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B35>='A - Contractor Summary'!$F$36,B35<='A - Contractor Summary'!$F$38),\"Yes\",IF(B35<='A - Contractor Summary'!$F$36,\"No\",IF(B35>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(K35=\"Yes\",K35=\"No\")*AND(B35<'A - Contractor Summary'!$F$39),\"\",IF(AND(B35>'A - Contractor Summary'!$F$39,B35<'A - Contractor Summary'!$F$42),\"Yes\",IF(B35>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,{"$f":"SUM(G17:G35)","v":0},null,{"$f":"SUM(I17:I35)","v":0},null,null,null,null,{"$f":"IFERROR(SUM(N17:N35),0)","v":0},{"$f":"IFERROR(SUM(O17:O35),0)","v":0},{"$f":"SUM(P17:P35)","v":0},{"$f":"SUM(Q17:Q35)","v":0},{"$f":"O36-P36-Q36","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"H - Mileage (2)","index":23,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":true,"merged":[[1,1,1,21],[3,1,7,11],[13,1,13,11],[13,12,13,21],[5,14,7,19]]}
[]
[null,"Mileage Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual mileage charged (Typically a rate and mileage included on invoice).  (B) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (C) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (D)  Ensure number of miles charged deemed reasonable based on vendor location (recalculated per 'A - Contractor Summary' tab).  (E) Ensure the location of charge was reasonable (If mobilizing, charges should be related to travelling to TECO Service area, and home, if demobilizing).  (F) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (G) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Mileage Charges"]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F",null,null,"G"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Company","Equipment Name","Equipment ID","Crew","Date","Location","Miles Charged","$ / Mile (Rate)","Total Charge","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Number of Miles Charged Reasonable","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,18,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H33>='A - Contractor Summary'!$F$36,H33<='A - Contractor Summary'!$F$38),\"Yes\",IF(H33<='A - Contractor Summary'!$F$36,\"No\",IF(H33>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(H33<'A - Contractor Summary'!$F$39),\"\",IF(AND(H33>'A - Contractor Summary'!$F$39,H33<'A - Contractor Summary'!$F$42),\"Yes\",IF(H33>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J33>PRODUCT('A - Contractor Summary'!$F$29,0.85),J33<PRODUCT('A - Contractor Summary'!$F$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q33=\"Yes\",#REF!,0)","v":0},0]
[null,19,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H34>='A - Contractor Summary'!$F$36,H34<='A - Contractor Summary'!$F$38),\"Yes\",IF(H34<='A - Contractor Summary'!$F$36,\"No\",IF(H34>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M34=\"Yes\",M34=\"No\")*AND(H34<'A - Contractor Summary'!$F$39),\"\",IF(AND(H34>'A - Contractor Summary'!$F$39,H34<'A - Contractor Summary'!$F$42),\"Yes\",IF(H34>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J34>PRODUCT('A - Contractor Summary'!$F$29,0.85),J34<PRODUCT('A - Contractor Summary'!$F$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q34=\"Yes\",#REF!,0)","v":0},0]
[null,20,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H35>='A - Contractor Summary'!$F$36,H35<='A - Contractor Summary'!$F$38),\"Yes\",IF(H35<='A - Contractor Summary'!$F$36,\"No\",IF(H35>'A - Contractor Summary'!$F$39,\"\",\"Needs Review\")))","v":"No"},{"$f":"IF(OR(M35=\"Yes\",M35=\"No\")*AND(H35<'A - Contractor Summary'!$F$39),\"\",IF(AND(H35>'A - Contractor Summary'!$F$39,H35<'A - Contractor Summary'!$F$42),\"Yes\",IF(H35>'A - Contractor Summary'!$F$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J35>PRODUCT('A - Contractor Summary'!$F$29,0.85),J35<PRODUCT('A - Contractor Summary'!$F$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q35=\"Yes\",#REF!,0)","v":0},{"$f":"IF(Q35=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L16:L35)","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(R16:R35),0)","v":0},{"$f":"IFERROR(SUM(S16:S35),0)","v":0},{"$f":"SUM(T16:T35)","v":0},{"$f":"SUM(U16:U35)","v":0},{"$f":"S36-T36-U36","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"I - Other (2)","index":24,"n_rows":28,"n_cols":23,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,1,7,12],[12,1,12,12],[12,13,12,21],[27,3,28,21]]}
[]
[null,"Other Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.   (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the expense type is reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H)  For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person","Vendor Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Expense Type Appropriate","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Invoice",2183,"Vendor No. 20","N/A","2017-09-11","N/A","Transportation of 30  Ton Mantis Crane",null,625,"Yes","Yes",{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P15=\"YES\",L15=\"Yes\",M15=\"yes\")*OR(N15=\"Yes\",O15=\"Yes\"),\"Yes\",IF(OR(O15=\"No\",P15=\"No\",N15=\"No\",M15=\"No\"),\"No\",\"Needs Review\"))","v":"Yes"},{"$f":"IF(Q15=\"Yes\",K15,0)","v":625},{"$f":"IF(Q15=\"Needs Review\",K15,0)","v":0},0,0,1]
[null,2,"Invoice",2184,"Vendor No. 20","N/A","2017-09-11","N/A","Transportation of Log Skidder",null,828,"Yes","Yes",{"$f":"IF(AND(G16>='A - Contractor Summary'!$C$36,G16<='A - Contractor Summary'!$C$38),\"Yes\",IF(G16<'A - Contractor Summary'!$C$36,\"No\",IF(G16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N16=\"Yes\",N16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Needs Review",0,828,0,828,1]
[null,3,"Invoice",2185,"Vendor No. 20","N/A","2017-09-12","N/A","Transportation of 30  Ton Mantis Crane",null,2213.6,"Yes","Yes",{"$f":"IF(AND(G17>='A - Contractor Summary'!$C$36,G17<='A - Contractor Summary'!$C$38),\"Yes\",IF(G17<'A - Contractor Summary'!$C$36,\"No\",IF(G17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N17=\"Yes\",N17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","Yes",2213.6,0,0,0,1]
[null,4,"Invoice",2186,"Vendor No. 20","N/A","2017-09-12","N/A","Transportation of Log Skidder",null,1759.15,"Yes","Yes",{"$f":"IF(AND(G18>='A - Contractor Summary'!$C$36,G18<='A - Contractor Summary'!$C$38),\"Yes\",IF(G18<'A - Contractor Summary'!$C$36,\"No\",IF(G18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(N18=\"Yes\",N18=\"No\")*AND(G18<'A - Contractor Summary'!$C$39),\"\",IF(AND(G18>'A - Contractor Summary'!$C$39,G18<'A - Contractor Summary'!$C$42),\"Yes\",IF(G18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed","Needs Review",0,1759.15,0,1759.15,1]
[null,5,"Invoice",2187,"Vendor No. 20","N/A","2017-09-13","N/A","Transportation of 30  Ton Mantis Crane",null,1625,"Yes","Yes",{"$f":"IF(AND(G19>='A - Contractor Summary'!$C$36,G19<='A - Contractor Summary'!$C$38),\"Yes\",IF(G19<'A - Contractor Summary'!$C$36,\"No\",IF(G19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N19=\"Yes\",N19=\"No\")*AND(G19<'A - Contractor Summary'!$C$39),\"\",IF(AND(G19>'A - Contractor Summary'!$C$39,G19<'A - Contractor Summary'!$C$42),\"Yes\",IF(G19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,1625,1625,0,1]
[null,6,"Invoice",2188,"Vendor No. 20","N/A","2017-09-13","N/A","Transportation of Log Skidder",null,1625,"Yes","Yes",{"$f":"IF(AND(G20>='A - Contractor Summary'!$C$36,G20<='A - Contractor Summary'!$C$38),\"Yes\",IF(G20<'A - Contractor Summary'!$C$36,\"No\",IF(G20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N20=\"Yes\",N20=\"No\")*AND(G20<'A - Contractor Summary'!$C$39),\"\",IF(AND(G20>'A - Contractor Summary'!$C$39,G20<'A - Contractor Summary'!$C$42),\"Yes\",IF(G20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Needs Reviewed","Needs Review",0,1625,0,1625,1]
[null,7,"Invoice",2189,"Vendor No. 20","N/A","2017-09-14","N/A","Transportation of 30  Ton Mantis Crane",null,2330.6,"Yes","Yes",{"$f":"IF(AND(G21>='A - Contractor Summary'!$C$36,G21<='A - Contractor Summary'!$C$38),\"Yes\",IF(G21<'A - Contractor Summary'!$C$36,\"No\",IF(G21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N21=\"Yes\",N21=\"No\")*AND(G21<'A - Contractor Summary'!$C$39),\"\",IF(AND(G21>'A - Contractor Summary'!$C$39,G21<'A - Contractor Summary'!$C$42),\"Yes\",IF(G21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Yes","Needs Review",0,2330.6,2330.6,0,1]
[null,8,"Invoice",2190,"Vendor No. 20","N/A","2017-09-14","N/A","Transportation of Log Skidder",null,1800,"Yes","Yes",{"$f":"IF(AND(G22>='A - Contractor Summary'!$C$36,G22<='A - Contractor Summary'!$C$38),\"Yes\",IF(G22<'A - Contractor Summary'!$C$36,\"No\",IF(G22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},{"$f":"IF(OR(N22=\"Yes\",N22=\"No\")*AND(G22<'A - Contractor Summary'!$C$39),\"\",IF(AND(G22>'A - Contractor Summary'!$C$39,G22<'A - Contractor Summary'!$C$42),\"Yes\",IF(G22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":"Needs Review"},"Needs Reviewed","Needs Review",0,1800,0,1800,1]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K22)","v":12806.35},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R15:R22),0)","v":2838.6},{"$f":"IFERROR(SUM(S15:S22),0)","v":9967.75},{"$f":"SUM(T15:T22)","v":3955.6},{"$f":"SUM(U15:U22)","v":6012.15},{"$f":"S23-T23-U23","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1,"Vendor No. 20 was deployed on 9/11 and released on 9/14.  Note the following movement of the skidder: From a Vendor No. 20 location to _____ Towing (9/11), then to Gulfport (9/12), a day held in Gulfport (9/13), then back to _____ Towing (9/14); the crane was loaded in ______ yard (9/11), then to Gulfport (9/12), day of standby (9/13), then back to ______ (9/14).  This skidder has been determined to be an unallowable charge and excluded. "]

{"sheet":"C.1 - Rate Sheets (3)","index":25,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":true,"merged":[[1,1,1,8],[3,1,3,8],[12,1,12,5],[12,7,12,8],[52,6,52,8]]}
[]
[null,"Labor Charges - Rate Sheet"]
[]
[null,"Test Plan: (A) Using the vendor rate sheet, ensure that a rate was provided for all Positions and Equipment types.  "]
[]
[null,"Labor Types:"]
[null,"ST","Straight Time"]
[null,"OT","Over Time"]
[null,"DT","Double Time"]
[null,"MOB/DMOB","Mobilization/Demobilization Time"]
[]
[]
[null,"Labor per Man Hour",null,null,null,null," ","Labor per Equipment Hour"]
[null,"A",null,null,null,null,null,"A"]
[null,"POSITION","ST","OT","DT","MOB/DMOB",null,"Type","$/HOUR"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.2 - Timesheets - Labor (3)","index":26,"n_rows":103,"n_cols":126,"rows_kept":103,"cut":false,"hidden":true,"merged":[[14,24,14,28],[1,1,1,124],[3,2,7,13],[13,14,13,18],[14,1,17,1],[14,2,17,2],[14,3,17,3],[14,4,17,4],[14,5,17,5],[14,6,17,6],[14,7,17,7],[14,8,17,8],[14,9,17,9],[14,10,16,13],[14,14,14,18],[14,19,14,23],[15,117,17,117],[15,118,17,118],[14,84,14,88],[14,29,14,33],[14,34,14,38],[14,39,14,43],[14,44,14,48],[14,49,14,53],[14,54,14,58],[14,59,14,63],[14,64,14,68],[14,69,14,73],[14,74,14,78],[14,79,14,83],[15,112,17,112],[16,69,16,73],[14,124,17,124],[14,89,14,93],[14,94,14,98],[14,99,14,103],[14,104,14,108],[14,109,14,113],[14,114,14,118],[14,119,17,119],[14,120,17,120],[14,121,17,121],[14,122,17,122],[14,123,17,123],[15,115,17,115],[15,116,17,116],[15,113,17,113],[15,114,17,114],[16,14,16,18],[16,19,16,23],[16,24,16,28],[16,29,16,33],[16,34,16,38],[16,44,16,48],[16,49,16,53],[16,54,16,58],[16,59,16,63],[16,64,16,68],[16,104,16,108],[16,79,16,83],[16,84,16,88],[16,89,16,93],[16,94,16,98],[16,99,16,103],[15,109,17,109],[15,110,17,110],[15,111,17,111],[93,1,93,5],[94,14,94,17],[94,19,94,22],[94,24,94,27],[94,29,94,32],[94,34,94,37],[94,39,94,42],[94,44,94,47],[94,49,94,52],[16,74,16,78],[16,39,16,43],[94,109,94,112],[94,54,94,57],[94,59,94,62],[94,64,94,67],[94,69,94,72],[94,74,94,77],[94,79,94,82],[94,84,94,87],[94,89,94,92],[94,94,94,97],[94,99,94,102],[94,104,94,107]]}
[]
[null,"Labor Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Using the Asset by Company tab (C.3), populate the crew members names and positions (if provided).  Find additional information regarding individual crew member from related invoice.  (B) Enter hours worked from time card(s). (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Confirm the labor type charged agrees to the rate sheet. (E) Identify any labor charges to be reviewed (manually enter amounts based on reasonability of time period labor was charged, discrepancies between timecards and invoice, etc.  (F) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets (3)'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a",null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,null,null,"Rx",null,null,null,null,"Rx",null,"E","F"]
[null,"#","Name","Position","Company","Crew#","Invoice#","Start Date","End Date","Dates Worked Reasonable?","Rates",null,null,null,"2017-09-04",null,null,null,null,"2017-09-05",null,null,null,null,"2017-09-06",null,null,null,null,"2017-09-07",null,null,null,null,"2017-09-08",null,null,null,null,"2017-09-09",null,null,null,null,"2017-09-10",null,null,null,null,"2017-09-11",null,null,null,null,"2017-09-12",null,null,null,null,"2017-09-13",null,null,null,null,"2017-09-14",null,null,null,null,"2017-09-15",null,null,null,null,"2017-09-16",null,null,null,null,"2017-09-17",null,null,null,null,"2017-09-18",null,null,null,null,"2017-09-19",null,null,null,null,"2017-09-20",null,null,null,null,"2017-09-21",null,null,null,null,"2017-09-22",null,null,null,null,"Total Labor Hours",null,null,null,null,"Total Labor $",null,null,null,null,"Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-09-04","2017-09-04","2017-09-04","2017-09-04","2017-09-04","2017-09-05","2017-09-05","2017-09-05","2017-09-05","2017-09-05","2017-09-06","2017-09-06","2017-09-06","2017-09-06","2017-09-06","2017-09-07","2017-09-07","2017-09-07","2017-09-07","2017-09-07","2017-09-08","2017-09-08","2017-09-08","2017-09-08","2017-09-08","2017-09-09","2017-09-09","2017-09-09","2017-09-09","2017-09-09","2017-09-10","2017-09-10","2017-09-10","2017-09-10","2017-09-10","2017-09-11","2017-09-11","2017-09-11","2017-09-11","2017-09-11","2017-09-12","2017-09-12","2017-09-12","2017-09-12","2017-09-12","2017-09-13","2017-09-13","2017-09-13","2017-09-13","2017-09-13","2017-09-14","2017-09-14","2017-09-14","2017-09-14","2017-09-14","2017-09-15","2017-09-15","2017-09-15","2017-09-15","2017-09-15","2017-09-16","2017-09-16","2017-09-16","2017-09-16","2017-09-16","2017-09-17","2017-09-17","2017-09-17","2017-09-17","2017-09-17","2017-09-18","2017-09-18","2017-09-18","2017-09-18","2017-09-18","2017-09-19","2017-09-19","2017-09-19","2017-09-19","2017-09-19","2017-09-20","2017-09-20","2017-09-20","2017-09-20","2017-09-20","2017-09-21","2017-09-21","2017-09-21","2017-09-21","2017-09-21","2017-09-22","2017-09-22","2017-09-22","2017-09-22","2017-09-22","Total ST","OT","DT","MOB/DMOB","Total Hours","Total ST $","Total OT $","Total DT $","Total MOB/DMOB $","Total Labor $"]
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[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.4 - Timesheets - Equipmen (3)","index":27,"n_rows":97,"n_cols":38,"rows_kept":97,"cut":false,"hidden":true,"merged":[[1,1,1,36],[3,2,8,9],[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[14,9,16,9],[14,35,16,35],[14,36,16,36],[14,33,16,33],[14,34,16,34],[14,4,16,4],[92,1,92,5],[14,10,16,10],[14,30,16,30],[14,31,16,31],[14,32,16,32]]}
[]
[null,"Equipment Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Populate the equipment names and types (if provided). Find additional information regarding individual equipment charge from related invoice. (B) Enter hours worked from time card(s).   (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Identify any equipment charges to be reviewed.  (E) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets (3)'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a","B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","2017-09-04","2017-09-05","2017-09-06","2017-09-07","2017-09-08","2017-09-09","2017-09-10","2017-09-11","2017-09-12","2017-09-13","2017-09-14","2017-09-15","2017-09-16","2017-09-17","2017-09-18","2017-09-19","2017-09-20","2017-09-21","2017-09-22","Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]

{"sheet":"D - Lodging (3)","index":28,"n_rows":37,"n_cols":24,"rows_kept":37,"cut":false,"hidden":true,"merged":[[1,1,1,22],[3,1,6,13],[11,1,11,13],[11,14,11,22]]}
[]
[null,"Lodging Charges"]
[]
[null,"Test Plan:  (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of stay was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Company","Check In Date","Person","Hotel Name","Location","# of Nights","Total Invoice","$ / Night","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Location Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable $","Reviewed - Unallowable $","Tickmark"]
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[]
[]
[null,"Tickmark Explanation:"]

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[]
[null,"Fuel Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed  and/or disallowed.  (H)  For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
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[]
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[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

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[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
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[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J57)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q57),0)","v":0},{"$f":"IFERROR(SUM(R14:R57),0)","v":0},0,0,{"$f":"R58-S58-T58","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"G - Per Diem (3)","index":31,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":true,"merged":[[1,1,1,17],[3,1,8,9],[14,1,14,8],[14,9,14,17]]}
[null,null,null,null,null,null,null," "]
[null,"Per Diem Charges"]
[]
[null,"Test Plan: (A) Enter per diem charges per invoice. (B) Enter number of crew worked per timecard.  (C) Enter the Per Diem Rate charged per person per meal (D) Ensure the number of crew members being charged is appropriate (This is comparing the submitted timecards and the per diem charges invoiced).  (E) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (F) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (G)  Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
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[null,null,null,null,null,null,{"$f":"SUM(G17:G35)","v":0},null,{"$f":"SUM(I17:I35)","v":0},null,null,null,null,{"$f":"IFERROR(SUM(N17:N35),0)","v":0},{"$f":"IFERROR(SUM(O17:O35),0)","v":0},{"$f":"IFERROR(SUM(P17:P35),0)","v":0},{"$f":"IFERROR(SUM(Q17:Q35),0)","v":0},{"$f":"O36-P36-Q36","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S"]

{"sheet":"H - Mileage (3)","index":32,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":true,"merged":[[1,1,1,21],[3,1,7,11],[13,1,13,11],[13,12,13,21]]}
[]
[null,"Mileage Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual mileage charged (Typically a rate and mileage included on invoice).  (B) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (C) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (D)  Ensure number of miles charged deemed reasonable based on vendor location (recalculated per 'A - Contractor Summary' tab).  (E) Ensure the location of charge was reasonable (If mobilizing, charges should be related to travelling to TECO Service area, and home, if demobilizing).  (F) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (G) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F",null,null,"G"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Company","Equipment Name","Equipment ID","Crew","Date","Location","Miles Charged","$ / Mile (Rate)","Total Charge","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Number of Miles Charged Reasonable","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L16:L35)","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(R16:R35),0)","v":0},{"$f":"IFERROR(SUM(S16:S35),0)","v":0},0,0,{"$f":"S36-T36-U36","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

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[]
[null,"Other Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.   (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the expense type is reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H)  For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J15:J58)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q15:Q58),0)","v":0},{"$f":"IFERROR(SUM(R15:R58),0)","v":0},{"$f":"IFERROR(SUM(S15:S58),0)","v":0},{"$f":"IFERROR(SUM(T15:T58),0)","v":0},{"$f":"R59-S59-T59","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"Audit Plan Summary","index":34,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":true,"merged":[[4,1,4,4],[10,1,10,4]]}
[]
[]
[null,null,"Audit Plan Summary"]
[null,"Step#","Issue","Plan","Method"]
[null,"Data Entry"]
[null,1,"Obtain a detail listing from SAP by vendor that agrees to dollar amount to substantiate","We've received a file from Jennifer and I used this as my starting point - See 'Total SAP Summary' tab","Data Entry"]
[null,2,"Obtain invoice/supporting documntation to substantiate the detail","Enter pertinent data available per third party documentation (shouldn't be internal)","Data Entry"]
[null,3,"Determine timeline requested contractor based on formula","Were they released home or to a different utility?","Data Entry"]
[null,4,"If home - how far away do they have to travel","Determine whether they are local or across the country - add a couple of days?  I think for reasonability, anyone out of state + 1 day","Formula Driven"]
[null,5,"Determine whether a contract was in place","This could help benchmark reasonable expenses"]
[null,"Reasonability Tests"]
[null,5,"Is the date the invoice was issued reasonable?","Determine reasonability by using expected arrival/departure dates","Formula Driven"]
[null,6,"Is the amount reasonable","Can it be substantiated w/ an invoice","Formula Driven"]
[null,7,"Are there duplicate invoices","Run excel formula","Formula Driven"]
[null,8,"Is the invoiced item reasonable (i.e. invoice for a TV)?","We'll have to manually enter whether we think it's a reasonable purchase","Data Entry"]
[null,9,"Determine whether amount of labor is reasonable?","If we get the # of individuals per contractor, develop analytic","Formula Driven"]