{"text_format":"1","workbook":"xlsx","n_sheets":34,"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","G - Per Diem","H - Mileage","I - Other","C.1 - Rate Sheets (2)","C.2 - Timesheets - Labor (2)","C.4 - Timesheets - Equipmen (2)","D - Lodging (2)","E - Fuel (2)","F - Meals (2)","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":0,"macros":1,"external_links":0,"defined_names":22,"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":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,1,2,4],[4,1,4,4],[11,1,11,4],[17,1,17,4]]}
[]
[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Fernando Santizo","Sr. Accountant","2018-10-23"]
[null,"Reviewer","Andrew Peurrung","Fin Reporting Co-op (Latta)","2018-11-06"]
[null,"Approver","N/A","N/A","N/A"]
[]
[null,"Audit Services"]
[]
[null,null,"Name","Title","Date"]
[null,"Quality Reviewer","Kaitlyn Bossard","Senior Financial Auditor","2018-11-16"]
[]
[]
[null,"Energy Delivery"]
[]
[null,null,"Name","Title","Date"]
[null,"Final Reviewer","Mike Childers","ED Capital Planning & Analysis","2018-11-29"]

{"sheet":"A - Contractor Summary","index":2,"n_rows":62,"n_cols":10,"rows_kept":62,"cut":false,"hidden":false,"merged":[[1,1,1,3],[22,3,26,3],[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. 38","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#",70004402,null,null,{"$f":"VLOOKUP(F19,#REF!,2,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP(I19,#REF!,2,FALSE)","v":{"$error":"#REF!"}}]
[null,"Service Type","Distribution Line",null,null,{"$f":"VLOOKUP($F$19,#REF!,4,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,4,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Address",null,"B",null,{"$f":"VLOOKUP($F$19,#REF!,13,FALSE)","v":{"$error":"#REF!"}},"B",null,{"$f":"VLOOKUP($I$19,#REF!,13,FALSE)","v":{"$error":"#REF!"}},"B"]
[null,"City",null,null,null,{"$f":"VLOOKUP($F$19,#REF!,14,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,14,FALSE)","v":{"$error":"#REF!"}}]
[null,"State/Providence",null,null,null,{"$f":"VLOOKUP($F$19,#REF!,15,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,15,FALSE)","v":{"$error":"#REF!"}}]
[null,"Zip",null,null,null,{"$f":"VLOOKUP($F$19,#REF!,16,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,16,FALSE)","v":{"$error":"#REF!"}}]
[null,"Country","US",null,null,{"$f":"VLOOKUP($F$19,#REF!,17,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,17,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Distance from FL (in miles)",null,"C",null,null,"C",null,800,"C"]
[null,"Travel Days (500 m/per day)",3,null,null,{"$f":"ROUNDUP(F29/500,0)","v":0},null,null,{"$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","2017-09-09",null,null,{"$f":"VLOOKUP($F$19,#REF!,6,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,6,FALSE)","v":{"$error":"#REF!"}}]
[null,"Start Travel","N/A",null,null,{"$f":"VLOOKUP($F$19,#REF!,7,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,7,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Arrived","2017-09-12",null,null,{"$f":"VLOOKUP($F$19,#REF!,8,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,8,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Released","2017-09-17",null,null,{"$f":"VLOOKUP($F$19,#REF!,9,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,9,FALSE)","v":{"$error":"#REF!"}}]
[null,"Time Released","10:26",null,null,{"$f":"VLOOKUP($F$19,#REF!,10,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,10,FALSE)","v":{"$error":"#REF!"}}]
[null,"Released To","FPL",null,null,{"$f":"VLOOKUP($F$19,#REF!,11,FALSE)","v":{"$error":"#REF!"}},null,null,{"$f":"VLOOKUP($I$19,#REF!,11,FALSE)","v":{"$error":"#REF!"}}]
[null,"Arrived Home/Utility*","2017-09-17",null,null,{"$f":"IF(F42=\"home\",SUM(IF(F29>500,F40+F30,F40)),F40)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(I42=\"home\",SUM(IF(I29>500,I40+I30,I40)),I40)","v":{"$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":69,"n_cols":8,"rows_kept":69,"cut":false,"hidden":false,"merged":[[1,1,1,7],[3,1,6,7],[30,1,30,4],[31,1,31,4],[68,1,71,5]]}
[]
[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",{"$f":"614347.77","v":614347.77},{"$f":"'C.2 - Timesheets - Labor'!DO59+'C.2 - Timesheets - Labor (2)'!DO94+'C.2 - Timesheets - Labor (3)'!DO94-'C.2 - Timesheets - Labor'!C69","v":496954.7699999999},{"$f":"'C.2 - Timesheets - Labor'!DP59+'C.2 - Timesheets - Labor (2)'!DP94+'C.2 - Timesheets - Labor (3)'!DP94-'C.2 - Timesheets - Labor'!C69","v":474432.12999999989},{"$f":"'C.2 - Timesheets - Labor'!DS59+'C.2 - Timesheets - Labor (2)'!DS94+'C.2 - Timesheets - Labor (3)'!DS94","v":22522.639999999996},{"$f":"'C.2 - Timesheets - Labor'!DT59+'C.2 - Timesheets - Labor (2)'!DT94+'C.2 - Timesheets - Labor (3)'!DT94","v":0},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",0,{"$f":"'C.4 - Timesheets - Equipment'!AF93+'C.4 - Timesheets - Equipmen (2)'!AF93+'C.4 - Timesheets - Equipmen (3)'!AF93","v":0},{"$f":"'C.4 - Timesheets - Equipment'!AG93+'C.4 - Timesheets - Equipmen (2)'!AG93+'C.4 - Timesheets - Equipmen (3)'!AG93","v":0},{"$f":"'C.4 - Timesheets - Equipment'!AJ93+'C.4 - Timesheets - Equipmen (2)'!AJ93+'C.4 - Timesheets - Equipmen (3)'!AJ93","v":0},{"$f":"'C.4 - Timesheets - Equipment'!AK93+'C.4 - Timesheets - Equipmen (2)'!AK93+'C.4 - Timesheets - Equipmen (3)'!AK93","v":0},{"$f":"D12-(E12+F12+G12)","v":0}]
[null,"Lodging Expense Total",0,{"$f":"'D - Lodging'!K34+'D - Lodging (2)'!K34+'D - Lodging (3)'!K34","v":0},{"$f":"'D - Lodging'!S34+'D - Lodging (2)'!S34+'D - Lodging (3)'!S34","v":0},{"$f":"'D - Lodging'!U34+'D - Lodging (2)'!U34+'D - Lodging (3)'!U34","v":0},{"$f":"'D - Lodging'!V34+'D - Lodging (2)'!V34+'D - Lodging (3)'!V34","v":0},0]
[null,"Fuel/Transport Expense Total",0,{"$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},{"$f":"'E - Fuel'!T34+'E - Fuel (2)'!T34+'E - Fuel (3)'!T34","v":0},0]
[null,"Meal Expense Total",0,{"$f":"'F - Meals'!J58+'F - Meals (2)'!J58+'F - Meals (3)'!J58","v":0},{"$f":"'F - Meals'!Q58+'F - Meals (2)'!Q58+'F - Meals (3)'!Q58","v":0},{"$f":"'F - Meals'!S58+'F - Meals (2)'!S58+'F - Meals (3)'!S58","v":0},{"$f":"'F - Meals'!T58+'F - Meals (2)'!T58+'F - Meals (3)'!T58","v":0},0]
[null,"Per Diem Expense Total",0,{"$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},{"$f":"'H - Mileage'!U36+'H - Mileage (2)'!U36+'H - Mileage (3)'!U36","v":0},0]
[null,"Other Expense",20887.82,{"$f":"'I - Other'!I16+'I - Other (2)'!J59+'I - Other (3)'!J59","v":20887.824180000003},{"$f":"'I - Other'!P16+'I - Other (2)'!Q59+'I - Other (3)'!Q59","v":0},{"$f":"'I - Other'!R16+'I - Other (2)'!S59+'I - Other (3)'!S59","v":20887.82418},{"$f":"'I - Other'!S16+'I - Other (2)'!T59+'I - Other (3)'!T59","v":0},0]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":635235.59},{"$f":"SUM(D11:D18)","v":517842.5941799999},{"$f":"SUM(E11:E18)","v":474432.12999999989},{"$f":"SUM(F11:F18)","v":43410.464179999995},{"$f":"SUM(G11:G18)","v":0},{"$f":"SUM(H11:H18)","v":0}]
[null,"Difference",1,{"$f":"C20-D20","v":117392.99582000007},"D"]
[]
[null,"Total Expense ",null,517842.59," (from Total SAP Summary)"]
[null,"Total Paid",null,635235.59,"(from FBL1N in SAP)"]
[null,"Difference",1,117392.99999999994,"C"," "]
[]
[null,"Exchange Rate",null,1]
[null,"Fx Adjusted to USD",null,635235.59," "]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},0,"E"]
[]
[null,"B"]
[null,"SAP - FBL1N"]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,190004471,"2018-05-03",-635235.59,40061737,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D34:D64)","v":-635235.59}]
[]
[null,"Tickmark Explanation:"]
[null,"1 Note that the additional $117,393 included on the invoice but not under the Storm Cost Restoration Order is related to Call Center Restoration charges, and can be found under the order #B2050767 within SAP.  These charges are also identified in the tab 'C.2 - Timesheets - Labor' tab.  A screenshot of SAP has also been provided below to demonstrate the break out of this invoice."]

{"sheet":"C.1 - Rate Sheets","index":5,"n_rows":36,"n_cols":19,"rows_kept":36,"cut":false,"hidden":false,"merged":[[12,1,12,5],[12,7,12,8],[3,1,3,8],[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,"UNION"]
[null,"Line Technician",315.7,0,0,0]
[null,"Line Chief",315.7,0,0,0]
[null,"Truck & Equip Svc Tech",258.86,0,0,0]
[null,"Customer Service Rep",218,0,0,0]
[null,"Sr. Customer Service Rep",218,0,0,0]
[null,"Customer Service Rep BL",218,0,0,0]
[null,"MANAGEMENT"]
[null,"Manager",106.07,0,0,0]
[null,"Sr Specialist",79.88,0,0,0]
[null,"Supervisor",101.51,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Engineer",100.28,0,0,0]
[null,"Specialist",64.37,0,0,0]
[null,"Sr Specialist 1",75.989999999999995,0,0,0]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,"NOTE 1","No equipment charges. "]
[null,"NOTE 2","No Rate Sheet provided, however this company is an IOU and Vendor did not share individual rates with TECO prior to the storm "]
[null,null,"as that would violate confidentiality/competitive laws."]

{"sheet":"C.2 - Timesheets - Labor","index":6,"n_rows":70,"n_cols":126,"rows_kept":70,"cut":false,"hidden":false,"merged":[[64,2,65,13],[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],[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],[58,1,58,5],[14,1,17,1],[14,2,17,2],[14,4,17,4],[14,5,17,5],[14,3,17,3],[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],[59,14,59,17],[59,19,59,22],[59,24,59,27],[59,29,59,32],[59,34,59,37],[59,39,59,42],[59,44,59,47],[59,49,59,52],[59,54,59,57],[59,59,59,62],[15,116,17,116],[15,115,17,115],[15,114,17,114],[16,54,16,58],[59,104,59,107],[59,109,59,112],[59,74,59,77],[59,79,59,82],[59,84,59,87],[59,64,59,67],[59,69,59,72],[59,89,59,92],[59,94,59,97],[59,99,59,102],[16,94,16,98],[16,79,16,83],[66,2,66,13],[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]]}
[]
[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 $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Saturday",null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday",null,null,null,null,"Saturday",null,null,null,null,"Sunday",null,null,null,null,"Monday",null,null,null,null,"Tuesday",null,null,null,null,"Wednesday",null,null,null,null,"Thursday",null,null,null,null,"Friday"]
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[null,1,null,"Line Technician","Vendor No. 38",96765,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$37,I19<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$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,{"$f":"SUM(AN19:AQ19)","v":0},15,0,0,0,{"$f":"SUM(AS19:AV19)","v":15},15,0,0,0,{"$f":"SUM(AX19:BA19)","v":15},19,0,0,0,{"$f":"SUM(BC19:BF19)","v":19},16,0,0,0,{"$f":"SUM(BH19:BK19)","v":16},16,0,0,0,{"$f":"SUM(BM19:BP19)","v":16},16,0,0,0,{"$f":"SUM(BR19:BU19)","v":16},16,0,0,0,{"$f":"SUM(BW19:BZ19)","v":16},6,0,0,0,{"$f":"SUM(CB19:CE19)","v":6},0,0,0,0,{"$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},{"$f":"SUM(O19,T19,Y19,AD19,AI19,AN19,AS19,AX19,BC19,BH19,BM19,BR19,BW19,CB19,CG19,CL19,CQ19,CV19,DA19)","v":119},{"$f":"SUM(P19,U19,Z19,AE19,AJ19,AO19,AT19,AY19,BD19,BI19,BN19,BS19,BX19,CC19,CH19,CM19,CR19,CW19,DB19)","v":0},{"$f":"SUM(Q19,V19,AA19,AF19,AK19,AP19,AU19,AZ19,BE19,BJ19,BO19,BT19,BY19,CD19,CI19,CN19,CS19,CX19,DC19)","v":0},{"$f":"SUM(R19,W19,AB19,AG19,AL19,AQ19,AV19,BA19,BF19,BK19,BP19,BU19,BZ19,CE19,CJ19,CO19,CT19,CY19,DD19)","v":0},{"$f":"SUM(DF19:DI19)","v":119},{"$f":"DF19*K19","v":37568.299999999996},{"$f":"DG19*L19","v":0},{"$f":"DH19*M19","v":0},{"$f":"DI19*N19","v":0},{"$f":"SUM(DK19:DN19)","v":37568.299999999996},{"$f":"DO19-DR19","v":37568.299999999996},"YES",0,0,0]
[null,2,null,"Line Technician","Vendor No. 38",96828,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$37,I20<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$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},15,0,0,0,{"$f":"SUM(AS20:AV20)","v":15},15,0,0,0,{"$f":"SUM(AX20:BA20)","v":15},19,0,0,0,{"$f":"SUM(BC20:BF20)","v":19},16,0,0,0,{"$f":"SUM(BH20:BK20)","v":16},16,0,0,0,{"$f":"SUM(BM20:BP20)","v":16},16,0,0,0,{"$f":"SUM(BR20:BU20)","v":16},16,0,0,0,{"$f":"SUM(BW20:BZ20)","v":16},6,0,0,0,{"$f":"SUM(CB20:CE20)","v":6},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,{"$f":"SUM(DA20:DD20)","v":0},119,0,0,0,{"$f":"SUM(DF20:DI20)","v":119},37568.299999999996,0,0,0,{"$f":"SUM(DK20:DN20)","v":37568.299999999996},37568.299999999996,"YES",0,0,0]
[null,3,null,"Line Technician","Vendor No. 38",96876,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$37,I21<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
[null,4,null,"Line Technician","Vendor No. 38",96449,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$37,I22<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
[null,5,null,"Line Technician","Vendor No. 38",96760,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$37,I23<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
[null,6,null,"Line Technician","Vendor No. 38",96510,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$37,I24<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
[null,7,null,"Line Chief","Vendor No. 38",10877,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$37,I25<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
[null,8,null,"Line Chief","Vendor No. 38",12310,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$37,I26<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
[null,9,null,"Line Chief","Vendor No. 38",12762,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$37,I27<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":315.7},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,15,15,0,0,0,15,19,0,0,0,19,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,16,0,0,0,16,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,0,0,0,119,37568.299999999996,0,0,0,37568.299999999996,37568.299999999996,"YES",0,0,0]
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[null,22,null,"Customer Service Rep","Vendor No. 38",13396,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$37,I40<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5,0,0,0,7.5,7.5,0,0,0,7.5,7.5,0,0,0,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22.5,0,0,0,22.5,4905,0,0,0,4905,4905,"YES",0,0,0,2]
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[null,24,null,"Customer Service Rep","Vendor No. 38",96356,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$37,I42<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5,0,0,0,7.5,7.5,0,0,0,7.5,7.5,0,0,0,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22.5,0,0,0,22.5,4905,0,0,0,4905,4905,"YES",0,0,0,2]
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[null,26,null,"Customer Service Rep","Vendor No. 38",96352,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$37,I44<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,7.5,0,0,0,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23.5,0,0,0,23.5,5123,0,0,0,5123,5123,"YES",0,0,0,2]
[null,27,null,"Sr. Customer Service Rep","Vendor No. 38",96760,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$37,I45<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.5,0,0,0,6.5,6.5,0,0,0,6.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13,0,0,0,13,2834,0,0,0,2834,2834,"YES",0,0,0,2]
[null,28,null,"Customer Service Rep","Vendor No. 38",96307,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$37,I46<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,7.5,0,0,0,7.5,7.5,0,0,0,7.5,4,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35,0,0,0,35,7630,0,0,0,7630,7630,"YES",0,0,0,2]
[null,29,null,"Customer Service Rep","Vendor No. 38",13123,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$37,I47<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,7.5,0,0,0,7.5,7.5,0,0,0,7.5,7.5,0,0,0,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38.5,0,0,0,38.5,8393,0,0,0,8393,8393,"YES",0,0,0,2]
[null,30,null,"Customer Service Rep BL","Vendor No. 38",28793,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$37,I48<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,0,0,0,0,0,6,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,0,0,0,22,4796,0,0,0,4796,4796,"YES",0,0,0,2]
[null,31,null,"Customer Service Rep","Vendor No. 38",96302,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$37,I49<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,7.5,0,0,0,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23.5,0,0,0,23.5,5123,0,0,0,5123,5123,"YES",0,0,0,2]
[null,32,null,"Customer Service Rep","Vendor No. 38",96526,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$37,I50<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5,0,0,0,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5,0,0,0,7.5,1635,0,0,0,1635,1635,"YES",0,0,0]
[null,33,null,"Customer Service Rep BL","Vendor No. 38",26331,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$37,I51<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":218},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,{"$f":"SUM(O51:R51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,0,0,0,16,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O51,T51,Y51,AD51,AI51,AN51,AS51,AX51,BC51,BH51,BM51,BR51,BW51,CB51,CG51,CL51,CQ51,CV51,DA51)","v":16},{"$f":"SUM(P51,U51,Z51,AE51,AJ51,AO51,AT51,AY51,BD51,BI51,BN51,BS51,BX51,CC51,CH51,CM51,CR51,CW51,DB51)","v":0},{"$f":"SUM(Q51,V51,AA51,AF51,AK51,AP51,AU51,AZ51,BE51,BJ51,BO51,BT51,BY51,CD51,CI51,CN51,CS51,CX51,DC51)","v":0},{"$f":"SUM(R51,W51,AB51,AG51,AL51,AQ51,AV51,BA51,BF51,BK51,BP51,BU51,BZ51,CE51,CJ51,CO51,CT51,CY51,DD51)","v":0},16,{"$f":"DF51*K51","v":3488},{"$f":"DG51*L51","v":0},{"$f":"DH51*M51","v":0},{"$f":"DI51*N51","v":0},3488,{"$f":"DO51-DR51","v":3488},"YES",0,0,0]
[null,34,null,"Manager","Vendor No. 38",9606,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$37,I52<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":106.07},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,25,25,0,0,0,25,28,0,0,0,28,26,0,0,0,26,26,0,0,0,26,26,0,0,0,26,26,0,0,0,26,15,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197,0,0,0,197,20895.789999999997,0,0,0,20895.789999999997,14107.31,"Needs Reviewed",{"$f":"DO52-(((BC52-8)*K52)+((BH52-8)*K52)+((BM52-8)*K52)+((BR52-8)*K52)+((BW52-8)*K52)+((CB52-8)*K52)+((AS52-8)*K52)+((AX52-8)*K52))","v":6788.4799999999977},6788.4799999999977,0,1]
[null,35,null,"Sr Specialist","Vendor No. 38",23933,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$37,I53<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":79.88},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,26,26,0,0,0,26,29,0,0,0,29,26,0,0,0,26,26,0,0,0,26,26,0,0,0,26,0,0,0,0,0,15,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174,0,0,0,174,13899.119999999999,0,0,0,13899.119999999999,9425.84,"Needs Reviewed",{"$f":"DO53-(((BC53-8)*K53)+((BH53-8)*K53)+((BM53-8)*K53)+((BR53-8)*K53)+((CB53-8)*K53)+((AS53-8)*K53)+((AX53-8)*K53))","v":4473.2799999999988},4473.2799999999988,0,1]
[null,36,null,"Supervisor","Vendor No. 38",12319,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$37,I54<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":101.51},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,25,17,0,0,0,17,20,0,0,0,20,18,0,0,0,18,18,0,0,0,18,18,0,0,0,18,26,0,0,0,26,15,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157,0,0,0,157,15937.070000000002,0,0,0,15937.070000000002,13500.830000000002,"Needs Reviewed",{"$f":"K55*(24)","v":2436.2400000000002},2436.2400000000002,0,1]
[null,37,null,"Supervisor","Vendor No. 38",12487,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$37,I55<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":101.51},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,25,17,0,0,0,17,20,0,0,0,20,18,0,0,0,18,18,0,0,0,18,18,0,0,0,18,26,0,0,0,26,15,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157,0,0,0,157,15937.070000000002,0,0,0,15937.070000000002,13530.350000000002,"Needs Reviewed",{"$f":"K56*(24)","v":2406.7200000000003},2406.7200000000003,0,1]
[null,38,null,"Engineer","Vendor No. 38",12360,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$37,I56<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":100.28},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,26,26,0,0,0,26,30,0,0,0,30,26,0,0,0,26,26,0,0,0,26,26,0,0,0,26,26,0,0,0,26,26,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212,0,0,0,212,21259.360000000001,0,0,0,21259.360000000001,14841.440000000002,"Needs Reviewed",{"$f":"DO56-(((BC56-8)*K56)+((BH56-8)*K56)+((BM56-8)*K56)+((BR56-8)*K56)+((BW56-8)*K56)+((CB56-8)*K56)+((AS56-8)*K56)+((AX56-8)*K56))","v":6417.9199999999983},6417.9199999999983,0,1]
[null,39,null,"Sr Specialist 1","Vendor No. 38",18652,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$37,I57<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":75.989999999999995},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,6,2,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,8,607.91999999999996,0,0,0,607.91999999999996,607.91999999999996,"YES",0,0,0]
[null,40,null,"Specialist","Vendor No. 38",96872,40061737,"2017-09-10","2017-09-17",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$37,I58<='A - Contractor Summary'!$C$43),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":64.37},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":0},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":0},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14,0,0,0,14,0,0,0,0,0,8,0,0,0,8,8,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,30,1931.1000000000001,0,0,0,1931.1000000000001,1931.1000000000001,"YES",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"SUM(O19:O58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,562,0,{"$f":"SUM(AU19:AU58)","v":0},0,562,378.5,0,0,0,378.5,440,0,0,0,440,390,0,0,0,390,290,0,0,0,290,290,0,0,0,290,280,0,0,0,{"$f":"SUM(CA19:CA58)","v":280},152,0,0,0,152,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O59,T59,Y59,AD59,AI59,AN59,AS59,AX59,BC59,BH59,BM59,BR59,BW59,CB59,CG59,CL59,CQ59,CV59,DA59)","v":2782.5},{"$f":"SUM(P59,U59,Z59,AE59,AJ59,AO59,AT59,AY59,BD59,BI59,BN59,BS59,BX59,CC59,CH59,CM59,CR59,CW59,DB59)","v":0},{"$f":"SUM(Q59,V59,AA59,AF59,AK59,AP59,AU59,AZ59,BE59,BJ59,BO59,BT59,BY59,CD59,CI59,CN59,CS59,CX59,DC59)","v":0},{"$f":"SUM(R59,W59,AB59,AG59,AL59,AQ59,AV59,BA59,BF59,BK59,BP59,BU59,BZ59,CE59,CJ59,CO59,CT59,CY59,DD59)","v":0},{"$f":"SUM(DF59:DI59)","v":2782.5},{"$f":"SUM(DK19:DK58)","v":614347.7699999999},{"$f":"SUM(DL19:DL58)","v":0},{"$f":"SUM(DM19:DM58)","v":0},{"$f":"SUM(DN19:DN58)","v":0},{"$f":"IFERROR(SUM(DO19:DO58),0)","v":614347.7699999999},{"$f":"DO59-DR59","v":591825.12999999989},null,{"$f":"SUM(DR19:DR58)","v":22522.639999999996},{"$f":"SUM(DS19:DS58)","v":22522.639999999996},{"$f":"SUM(DT19:DT58)","v":0},{"$f":"DR59-DS59-DT59","v":0},"check (b)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ","Total # of Crew",null,null,null,{"$f":"COUNTIF(S19:S58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(X19:X58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AC19:AC58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AH19:AH58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AM19:AM58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AR19:AR58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AW19:AW58,\">0\")","v":33},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BB19:BB58,\">0\")","v":30},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BG19:BG58,\">0\")","v":31},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BL19:BL58,\">0\")","v":30},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BQ19:BQ58,\">0\")","v":16},"Total # of Crew",null,null,null,{"$f":"COUNTIF(BV19:BV58,\">0\")","v":16},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CA19:CA58,\">0\")","v":15},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CF19:CF58,\">0\")","v":16},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CK19:CK58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CP19:CP58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CU19:CU58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(CZ19:CZ58,\">0\")","v":0},"Total # of Crew",null,null,null,{"$f":"COUNTIF(DE19:DE58,\">0\")","v":0},"# of time charges",null,null,null,{"$f":"SUM(S60,X60,AC60,AH60,AM60,AR60,AW60,BB60,BG60,BL60,BQ60,BV60,CA60,CF60,CK60,CP60,CU60,CZ60,DE60)","v":187},null,null,null,null,null," "]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"Note that these individuals' timecards exceeded 24 hours.  Verified with vendor that hours are due to paying double time using the quantity vs. adjusting the rate. See email from vendor as provided in the Communications section of the binder."]
[]
[null,2,"Note that the time associated with Customer Service Reps is charged to the 'Call Center Restoration' cost center and not related to foreign crew Outside Service.  See the tab 'B - Summary Expenses' for further documentation."]
[null,null,614347.7699999999]
[null,null,{"$f":"SUM(DP30:DP51)","v":117393}]
[null,null,{"$f":"C68-C69","v":496954.7699999999}]

{"sheet":"C.3 - Asset by Company","index":7,"n_rows":3705,"n_cols":3,"rows_kept":3705,"cut":false,"hidden":false,"merged":[]}
["Asset Tag","Position","Name"]
["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"]
["SEC120","Other"]
["SEC121","Other"]
["SEC122","Other"]
["SEC123","Other"]
["SEC124","Other"]
["SEC125","Other"]
["SEC126","Other"]
["SEC127","Other"]
["SEC128","Other"]
["SEC129","Other"]
["SEC13","Lineman"]
["SEC130","Other"]
["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"]
["SEC174","Other"]
["SEC175","Other"]
["SEC18","Other"]
["SEC19","Other"]
["SEC20","Other"]
["SEC21","Other"]
["SEC22","Other"]
["SEC23","Other"]
["SEC24","Other"]
["SEC25","Other"]
["SEC26","Other"]
["SEC27","Other"]
["SEC28","Other"]
["SEC29","Other"]
["SEC30","Other"]
["SEC31","Other"]
["SEC32","Other"]
["SEC33","Other"]
["SEC34","Other"]
["SEC35","Other"]
["SEC36","Other"]
["SEC37","Other"]
["SEC38","Other"]
["SEC39","Other"]
["SEC40","Other"]
["SEC41","Other"]
["SEC42","Other"]
["SEC43","Other"]
["SEC44","Other"]
["SEC45","Other"]
["SEC46","Other"]
["SEC47","Other"]
["SEC48","Other"]
["SEC49","Other"]
["SEC50","Other"]
["SEC51","Other"]
["SEC52","Other"]
["SEC53","Other"]
["SEC54","Other"]
["SEC55","Other"]
["SEC56","Other"]
["SEC57","Other"]
["SEC58","Other"]
["SEC59","Other"]
["SEC60","Other"]
["SEC61","Other"]
["SEC62","Other"]
["SEC63","Other"]
["SEC64","Other"]
["SEC65","Other"]
["SEC66","Other"]
["SEC67","Other"]
["SEC68","Other"]
["SEC69","Other"]
["SEC70","Other"]
["SEC71","Other"]
["SEC72","Other"]
["SEC73","Other"]
["SEC74","Other"]
["SEC75","Other"]
["SEC76","Other"]
["SEC77","Other"]
["SEC78","Other"]
["SEC79","Other"]
["SEC80","Other"]
["SEC81","Other"]
["SEC82","Other"]
["SEC83","Other"]
["SEC84","Other"]
["SPA01","Other"]
["SPA02","Other"]
["SPA03","Other"]
["SPA04","Other"]
["SPA05","Other"]
["SPA06","Other"]
["SPA07","Other"]
["SPA08","Other"]
["SPA09","Other"]
["SPA10","Other"]
["SPA100","Other"]
["SPA101","Other"]
["SPA102","Other"]
["SPA103","Other"]
["SPA104","Other"]
["SPA105","Other"]
["SPA106","Other"]
["SPA107","Other"]
["SPA108","Other"]
["SPA109","Other"]
["SPA11","Other"]
["SPA110","Other"]
["SPA111","Other"]
["SPA112","Other"]
["SPA113","Other"]
["SPA114","Other"]
["SPA115","Other"]
["SPA116","Other"]
["SPA117","Other"]
["SPA118","Other"]
["SPA119","Other"]
["SPA12","Other"]
["SPA120","Other"]
["SPA121","Other"]
["SPA122","Other"]
["SPA123","Other"]
["SPA124","Other"]
["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"]
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{"sheet":"C.4 - Timesheets - Equipment","index":8,"n_rows":97,"n_cols":39,"rows_kept":97,"cut":false,"hidden":true,"merged":[[1,1,1,37],[14,35,16,35],[14,36,16,36],[14,37,16,37],[14,31,16,31],[14,34,16,34],[14,32,16,32],[3,2,8,9],[14,33,16,33],[92,1,92,5],[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]]}
[]
[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",null,"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 $","Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L92)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(U18:U92)","v":0},{"$f":"SUM(V18:V92)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE18:AE92)","v":0},{"$f":"IFERROR(SUM(AF18:AF92),0)","v":0},{"$f":"IFERROR(SUM(AG18:AG92),0)","v":0},null,{"$f":"SUM(AI18:AI92)","v":0},{"$f":"SUM(AJ18:AJ92)","v":0},{"$f":"SUM(AK18:AK92)","v":0},{"$f":"AI93-AJ93-AK93","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":40,"n_cols":24,"rows_kept":40,"cut":false,"hidden":true,"merged":[[1,1,1,22],[11,14,11,22],[11,1,11,13],[3,1,6,13]]}
[]
[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 $","Tickmark"]
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[null,20,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$C$37,F33<='A - Contractor Summary'!$C$39),\"Yes\",IF(F33<'A - Contractor Summary'!$C$37,\"No\",IF(F33>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(O33=\"Yes\",O33=\"No\")*AND(F33<'A - Contractor Summary'!$C$40),\"\",IF(AND(F33>'A - Contractor Summary'!$C$40,F33<'A - Contractor Summary'!$C$43),\"Yes\",IF(F33>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K33)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(S14:S33),0)","v":0},{"$f":"IFERROR(SUM(T14:T33),0)","v":0},{"$f":"SUM(U13:U33)","v":0},{"$f":"SUM(V13:V33)","v":0},{"$f":"T34-U34-V34","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[]
[]
[null,"Note: ","No lodging charges "]

{"sheet":"E - Fuel","index":10,"n_rows":42,"n_cols":22,"rows_kept":42,"cut":false,"hidden":true,"merged":[[1,1,1,20],[3,1,6,11],[11,12,11,20],[11,1,11,11]]}
[]
[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,"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"]
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[null,20,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$C$37,F33<='A - Contractor Summary'!$C$39),\"Yes\",IF(F33<'A - Contractor Summary'!$C$37,\"No\",IF(F33>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(F33<'A - Contractor Summary'!$C$40),\"\",IF(AND(F33>'A - Contractor Summary'!$C$40,F33<'A - Contractor Summary'!$C$43),\"Yes\",IF(F33>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},null,"No",{"$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:"]
[]
[null,null,"Note: ","No Fuel charges "]

{"sheet":"F - Meals","index":11,"n_rows":64,"n_cols":22,"rows_kept":64,"cut":false,"hidden":true,"merged":[[11,12,11,20],[3,1,6,11],[1,1,1,20],[11,1,11,11]]}
[]
[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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Person"," Restaurant Name","Location","$ 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"]
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[null,44,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F57>='A - Contractor Summary'!$C$37,F57<='A - Contractor Summary'!$C$39),\"Yes\",IF(F57<'A - Contractor Summary'!$C$37,\"No\",IF(F57>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M57=\"Yes\",M57=\"No\")*AND(F57<'A - Contractor Summary'!$C$40),\"\",IF(AND(F57>'A - Contractor Summary'!$C$40,F57<'A - Contractor Summary'!$C$43),\"Yes\",IF(F57>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(S14:S57)","v":0},{"$f":"SUM(T14:T57)","v":0},{"$f":"R58-S58-T58","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,null,"Note: ","No Meals charges "]

{"sheet":"G - Per Diem","index":12,"n_rows":41,"n_cols":19,"rows_kept":41,"cut":false,"hidden":true,"merged":[[3,1,8,9],[1,1,1,17],[14,9,14,17],[14,1,14,8]]}
[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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ 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",{"$f":"IF(AND(B26>='A - Contractor Summary'!$C$37,B26<='A - Contractor Summary'!$C$39),\"Yes\",IF(B26<'A - Contractor Summary'!$C$37,\"No\",IF(B26>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K26=\"Yes\",K26=\"No\")*AND(B26<'A - Contractor Summary'!$C$40),\"\",IF(AND(B26>'A - Contractor Summary'!$C$40,B26<'A - Contractor Summary'!$C$43),\"Yes\",IF(B26>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},"No",0,0]
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[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B34>='A - Contractor Summary'!$C$37,B34<='A - Contractor Summary'!$C$39),\"Yes\",IF(B34<'A - Contractor Summary'!$C$37,\"No\",IF(B34>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K34=\"Yes\",K34=\"No\")*AND(B34<'A - Contractor Summary'!$C$40),\"\",IF(AND(B34>'A - Contractor Summary'!$C$40,B34<'A - Contractor Summary'!$C$43),\"Yes\",IF(B34>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B35>='A - Contractor Summary'!$C$37,B35<='A - Contractor Summary'!$C$39),\"Yes\",IF(B35<'A - Contractor Summary'!$C$37,\"No\",IF(B35>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K35=\"Yes\",K35=\"No\")*AND(B35<'A - Contractor Summary'!$C$40),\"\",IF(AND(B35>'A - Contractor Summary'!$C$40,B35<'A - Contractor Summary'!$C$43),\"Yes\",IF(B35>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,{"$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:"]
[]
[null,"Note: ","No Per Diem charges "]

{"sheet":"H - Mileage","index":13,"n_rows":44,"n_cols":23,"rows_kept":44,"cut":false,"hidden":true,"merged":[[1,1,1,21],[13,1,13,11],[13,12,13,21],[3,1,7,11]]}
[]
[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,16,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$37,H31<='A - Contractor Summary'!$C$39),\"Yes\",IF(H31<'A - Contractor Summary'!$C$37,\"No\",IF(H31>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M31=\"Yes\",M31=\"No\")*AND(H31<'A - Contractor Summary'!$C$40),\"\",IF(AND(H31>'A - Contractor Summary'!$C$40,H31<'A - Contractor Summary'!$C$43),\"Yes\",IF(H31>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},{"$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$37,H32<='A - Contractor Summary'!$C$39),\"Yes\",IF(H32<'A - Contractor Summary'!$C$37,\"No\",IF(H32>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M32=\"Yes\",M32=\"No\")*AND(H32<'A - Contractor Summary'!$C$40),\"\",IF(AND(H32>'A - Contractor Summary'!$C$40,H32<'A - Contractor Summary'!$C$43),\"Yes\",IF(H32>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},{"$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$37,H33<='A - Contractor Summary'!$C$39),\"Yes\",IF(H33<'A - Contractor Summary'!$C$37,\"No\",IF(H33>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(H33<'A - Contractor Summary'!$C$40),\"\",IF(AND(H33>'A - Contractor Summary'!$C$40,H33<'A - Contractor Summary'!$C$43),\"Yes\",IF(H33>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},{"$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$37,H34<='A - Contractor Summary'!$C$39),\"Yes\",IF(H34<'A - Contractor Summary'!$C$37,\"No\",IF(H34>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M34=\"Yes\",M34=\"No\")*AND(H34<'A - Contractor Summary'!$C$40),\"\",IF(AND(H34>'A - Contractor Summary'!$C$40,H34<'A - Contractor Summary'!$C$43),\"Yes\",IF(H34>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},{"$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$37,H35<='A - Contractor Summary'!$C$39),\"Yes\",IF(H35<'A - Contractor Summary'!$C$37,\"No\",IF(H35>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M35=\"Yes\",M35=\"No\")*AND(H35<'A - Contractor Summary'!$C$40),\"\",IF(AND(H35>'A - Contractor Summary'!$C$40,H35<'A - Contractor Summary'!$C$43),\"Yes\",IF(H35>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},{"$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:"]
[]
[null,null,"Note: ","No mileage charges "]

{"sheet":"I - Other","index":14,"n_rows":21,"n_cols":21,"rows_kept":21,"cut":false,"hidden":false,"merged":[[12,11,12,19],[12,1,12,10],[3,1,7,10]]}
["\\"]
[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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Type of Expense","Location","$ 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",3848,"Vendor No. 38","2017-09-10","A & G Corporate Overhead","N/A",{"$f":"('B - Summary Expenses '!C11)*0.034","v":20887.824180000003},"YES","YES",{"$f":"IF(AND(F15>='A - Contractor Summary'!$C$37,F15<='A - Contractor Summary'!$C$39),\"Yes\",IF(F15<'A - Contractor Summary'!$C$37,\"No\",IF(F15>'A - Contractor Summary'!$C$40,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(L15=\"Yes\",L15=\"No\")*AND(F15<'A - Contractor Summary'!$C$40),\"\",IF(AND(F15>'A - Contractor Summary'!$C$40,F15<'A - Contractor Summary'!$C$43),\"Yes\",IF(F15>'A - Contractor Summary'!$C$43,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed",{"$f":"IF(AND(N15=\"YES\",J15=\"Yes\",K15=\"yes\")*OR(L15=\"Yes\",M15=\"Yes\"),\"Yes\",IF(OR(M15=\"No\",N15=\"No\",L15=\"No\",K15=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(O15=\"Yes\",I15,0)","v":0},{"$f":"IF(O15=\"Needs Review\",I15,0)","v":20887.824180000003},{"$f":"SUM('B - Summary Expenses '!E11:F11,'C.2 - Timesheets - Labor'!C69)*0.034","v":20887.82418},{"$f":"Q15-R15","v":0},1]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I15:I15)","v":20887.824180000003},null,null,null,null,null,null,{"$f":"IFERROR(SUM(P15:P15),0)","v":0},{"$f":"IFERROR(SUM(Q15:Q15),0)","v":20887.824180000003},{"$f":"SUM(R15:R15)","v":20887.82418},{"$f":"SUM(S15:S15)","v":0},{"$f":"Q16-R16-S16","v":3.637978807091713E-12},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1,"A 3.4% Administrative and General Corporate Overhead charge is applied to the total direct costs."]

{"sheet":"C.1 - Rate Sheets (2)","index":15,"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 (2)","index":16,"n_rows":103,"n_cols":126,"rows_kept":103,"cut":false,"hidden":true,"merged":[[94,84,94,87],[94,89,94,92],[94,94,94,97],[94,99,94,102],[94,104,94,107],[94,59,94,62],[94,64,94,67],[94,69,94,72],[94,74,94,77],[94,79,94,82],[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],[16,104,16,108],[16,79,16,83],[16,84,16,88],[16,89,16,93],[16,94,16,98],[16,99,16,103],[16,44,16,48],[16,49,16,53],[16,54,16,58],[16,59,16,63],[16,64,16,68],[16,14,16,18],[16,19,16,23],[16,24,16,28],[16,29,16,33],[16,34,16,38],[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],[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],[14,24,14,28],[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]]}
[]
[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 (2)'."]
[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,"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 (2)'."]
[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",null,"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 $","Allowable Charges","Labor Type Appropriate?","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L92)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(U18:U92)","v":0},{"$f":"SUM(V18:V92)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE18:AE92)","v":0},{"$f":"IFERROR(SUM(AF18:AF92),0)","v":0},{"$f":"IFERROR(SUM(AG18:AG92),0)","v":0},null,{"$f":"SUM(AI18:AI92)","v":0},{"$f":"SUM(AJ18:AJ92)","v":0},{"$f":"SUM(AK18:AK92)","v":0},{"$f":"AI93-AJ93-AK93","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 (2)","index":18,"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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K33)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(S14:S33),0)","v":0},{"$f":"IFERROR(SUM(T14:T33),0)","v":0},{"$f":"SUM(U13:U33)","v":0},{"$f":"SUM(V13:V33)","v":0},{"$f":"T34-U34-V34","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"E - Fuel (2)","index":19,"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]]}
[]
[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,"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"]
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[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:"]

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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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUM(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},{"$f":"SUM(S14:S57)","v":0},{"$f":"SUM(T14:T57)","v":0},{"$f":"R58-S58-T58","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"G - Per Diem (2)","index":21,"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]]}
[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":"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":22,"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},{"$f":"IFERROR(SUM(S16:S35),0)","v":0},{"$f":"SUM(T16:T35)","v":0},{"$f":"SUM(U16:U35)","v":0},{"$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},{"$f":"SUM(S15:S58)","v":0},{"$f":"SUM(T15:T58)","v":0},{"$f":"R59-S59-T59","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.1 - Rate Sheets (3)","index":24,"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":25,"n_rows":103,"n_cols":126,"rows_kept":103,"cut":false,"hidden":true,"merged":[[94,84,94,87],[94,89,94,92],[94,94,94,97],[94,99,94,102],[94,104,94,107],[94,59,94,62],[94,64,94,67],[94,69,94,72],[94,74,94,77],[94,79,94,82],[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],[16,104,16,108],[16,79,16,83],[16,84,16,88],[16,89,16,93],[16,94,16,98],[16,99,16,103],[16,44,16,48],[16,49,16,53],[16,54,16,58],[16,59,16,63],[16,64,16,68],[16,14,16,18],[16,19,16,23],[16,24,16,28],[16,29,16,33],[16,34,16,38],[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],[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],[14,24,14,28],[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]]}
[]
[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."]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"C.4 - Timesheets - Equipmen (3)","index":26,"n_rows":97,"n_cols":39,"rows_kept":97,"cut":false,"hidden":true,"merged":[[92,1,92,5],[14,9,16,9],[14,10,16,10],[14,30,16,30],[14,31,16,31],[1,1,1,37],[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],[14,35,16,35],[14,36,16,36],[14,37,16,37],[14,32,16,32],[14,34,16,34],[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 (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",null,"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","Labor Type Appropriate?","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"]
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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":27,"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 $","Tickmark"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K33)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(S14:S33),0)","v":0},{"$f":"IFERROR(SUM(T14:T33),0)","v":0},{"$f":"SUM(U13:U33)","v":0},{"$f":"SUM(V13:V33)","v":0},{"$f":"T34-U34-V34","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"E - Fuel (3)","index":28,"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]]}
[]
[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,"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(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 (3)","index":29,"n_rows":62,"n_cols":22,"rows_kept":62,"cut":false,"hidden":true,"merged":[[1,1,1,20],[3,1,6,11],[11,1,11,11],[11,12,11,20]]}
[]
[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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUM(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},{"$f":"SUM(S14:S57)","v":0},{"$f":"SUM(T14:T57)","v":0},{"$f":"R58-S58-T58","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]

{"sheet":"G - Per Diem (3)","index":30,"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]]}
[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":"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 (3)","index":31,"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},{"$f":"IFERROR(SUM(S16:S35),0)","v":0},{"$f":"SUM(T16:T35)","v":0},{"$f":"SUM(U16:U35)","v":0},{"$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},{"$f":"SUM(S15:S58)","v":0},{"$f":"SUM(T15:T58)","v":0},{"$f":"R59-S59-T59","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]

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[]
[]
[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"]