{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Sign Off","A - Contractor Summary","A.1 SEE Members","B - Summary Expenses ","C.1 - Rate Sheets","C.2 - Timesheets - Labor","C.3 - Asset by Company","C.4 - Timesheets - Equipment","D - Lodging","E - Fuel","F - Meals","I - Other","G - Per Diem","H - Mileage"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":3,"defined_names":9,"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":"Sign Off","index":0,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,3,4],[10,1,10,4],[15,1,15,4]]}
[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Belen Villalba","Temp Analyst","2019-12-27"]
[null,"Reviewer","William Adams","Financial Analysis Manager","2020-01-14"]
[null,"Approver","N/A","N/A","N/A"]
[]
[null,"Audit Services"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer"]
[]
[null,"Energy Delivery"]
[]
[null,null,"Name","Title","Date",null,null,null,null,null,null,66666]
[null,"Final Reviewer",null,null,null,null,null,null,null,null,null,{"$f":"+L18*12","v":799992}]

{"sheet":"A - Contractor Summary","index":1,"n_rows":61,"n_cols":10,"rows_kept":61,"cut":false,"hidden":false,"merged":[[1,1,1,3],[3,1,12,3],[22,6,26,6],[22,9,26,9]]}
[]
[null,"Contractor Summary"]
[]
[null,"Test Plan: (A) Using the drop down list, select the vendor.  (B) Ensure address agrees to invoice(s). (C) Enter the distance between vendor address to Plant City, FL.  (D) Determine if vendor is part of the SEE (see tab A.1 for listing). (E) Determine if other agreements exist.  (F) Using the drop down list, select the Incident Base that the vendor was initially assigned.  (G) If the contractor includes multiple crews with different timelines, utilize the '+' symbol at the top of columns 'H' and 'K' (if necessary) to unhide the vendor summary.  (H) Click the button to populate the second (and third, if necessary) set of tabs for documentation of those expenses.  (I) Complete steps (A) through (F)."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"G",null,null,"G"]
[null,null,"Vendor #5",null,null,"Vendor #2",null,null,"Vendor #3"]
[]
[null,null,null,null,null,null,"H",null,null,"H"]
[]
[null,"Contractor/Company","Chain Electric Company","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#"]
[null,"Service Type","Distribution"]
[]
[null,"Address","1308 WestPine Street","B",null,null,"B",null,null,"B"]
[null,"City","Hattiesburg ",null,null,"Clinton "]
[null,"State/Providence","MS",null,null,"MS"]
[null,"Zip",39403]
[null,"Country","US",null,null,"US"]
[]
[null,"Distance from FL (in miles)",279,"C",null,381,"C",null,null,"C"]
[null,"Travel Days (500 m/per day)"]
[]
[null,"Member of the SEE",null,"D",null,null,"D",null,null,"D"]
[null,"Other Agreement/Contract (Y/N)",null,"E",null,null,"E",null,null,"E"]
[null,"Incident Base",null,"F",null,null,"F",null,null,"F"]
[]
[null,"Date Secured","2018-10-10",null,null,"2018-10-11"]
[null,"Start Travel","2018-10-11",null,null,"2018-10-11"]
[null,"Date Arrived","2018-10-11",null,null,"2018-10-11"]
[null,"Date Released","2018-10-30",null,null,"2018-10-31"]
[null,"Time Released"]
[null,"Released To","Home"]
[null,"Arrived Home/Utility*","2018-10-30",null,null,"2018-10-31"]
[]
[]
[]
[]
[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":2,"n_rows":65,"n_cols":3,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["RMAG","RESPONDING COMPANY","COMPANY NAME"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
["SEE"]
[]
[]
[]
[]
[]
[]
[]
["SEE"]
["SEE"]
["SEE"]
[]
[]
[]
["SEE"]
[]
[]
["SEE"]
["SEE"]

{"sheet":"B - Summary Expenses ","index":3,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,1,1,7],[3,1,6,7],[30,1,30,4],[31,1,31,4]]}
[]
[null,"Summary of Expenses"]
[]
[null,"Test Plan: (A) Calculate Total Amount Invoiced for each expense category. (B) Using SAP t-code FBL1N, list Vendor Invoices Paid.  (C) Ensure there are no differences between the Total Expense Amount and the Total Paid Amount. (D) Ensure there are no difference between Total Invoiced Amount and Total Expense Amount.  (E) If applicable, identify difference due to Foreign currency exchange rates.  "]
[]
[]
[]
[]
[null,null,"A"]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable"]
[null,"Labor Expense Total",1065054.69,{"$f":"+'C.2 - Timesheets - Labor'!AW181","v":1065054.6900000002},{"$f":"'C.2 - Timesheets - Labor'!AX181","v":1065054.6900000002},{"$f":"'C.2 - Timesheets - Labor'!BA181","v":0},{"$f":"'C.2 - Timesheets - Labor'!BB181","v":0},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",622667.1,{"$f":"+'C.4 - Timesheets - Equipment'!R213","v":622667.1},{"$f":"'C.4 - Timesheets - Equipment'!S213","v":622667.1},{"$f":"'C.4 - Timesheets - Equipment'!U213","v":0},{"$f":"'C.4 - Timesheets - Equipment'!V213","v":0},{"$f":"D12-(E12+F12+G12)","v":0}]
[null,"Lodging Expense Total",null,null,null,{"$f":"'D - Lodging'!V16","v":0},{"$f":"'D - Lodging'!W16","v":0},{"$f":"D13-(E13+F13+G13)","v":0}]
[null,"Fuel/Transport Expense Total",513.67999999999995,{"$f":"+'E - Fuel'!J27","v":513.67999999999995},{"$f":"'E - Fuel'!Q27","v":0},{"$f":"'E - Fuel'!S27","v":513.67999999999995},{"$f":"'E - Fuel'!T27","v":0},0]
[null,"Meal Expense Total",null,null,null,{"$f":"'F - Meals'!T16","v":0},{"$f":"'F - Meals'!U16","v":0},0]
[null,"Per Diem Expense Total",3727.88,{"$f":"+'G - Per Diem'!I59","v":3727.88},{"$f":"'G - Per Diem'!N59","v":0},{"$f":"'G - Per Diem'!P59","v":3727.88},{"$f":"'G - Per Diem'!Q59","v":0},0]
[null,"Mileage Expense Total",null,null,null,{"$f":"'H - Mileage'!T36","v":0},{"$f":"'H - Mileage'!U36","v":0},0]
[null,"Other Expense",null,null,null,{"$f":"'I - Other'!T16","v":0},{"$f":"'I - Other'!U16","v":0},{"$f":"D18-(E18+F18+G18)","v":0}]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":1691963.3499999999},{"$f":"SUM(D11:D18)","v":1691963.3499999999},{"$f":"SUM(E11:E18)","v":1687721.79},{"$f":"SUM(F11:F18)","v":4241.5600000000004},{"$f":"SUM(G11:G18)","v":0},0]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":""},{"$f":"C20-D20","v":0},"D"]
[]
[null,"Total Expense ",null,{"$f":"+C20","v":1691963.3499999999}," (from Total SAP Summary)"]
[null,"Total Paid",null,{"$f":"-D70","v":-1691963.3499999996},"(from FBL1N in SAP)"]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":""},{"$f":"D24+D23","v":0},"C"," "]
[]
[null,"Exchange Rate"]
[null,"Fx Adjusted to USD",null,null," "]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},null,"E"]
[]
[null,"B"]
[]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,123674,"2018-10-25",59965.015000000014,676435,null,null," "]
[null,123731,"2018-10-25",156615.53999999998,676436]
[null,123736,"2018-10-25",41871.315000000002,676437]
[null,123738,"2018-10-25",66703.600000000006,676438]
[null,123744,"2018-10-25",43560.000000000007,676439]
[null,123746,"2018-10-25",65618.51999999999,676440]
[null,123791,"2018-10-26",30987.460000000003,676446]
[null,123795,"2018-10-26",52841.52,676447]
[null,124282,"2018-10-30",38007.520000000004,676448]
[null,124538,"2018-10-31",159024.03999999998,676452]
[null,124577,"2018-10-31",66553.600000000006,676453]
[null,124586,"2018-10-31",60248.36,676454]
[null,125344,"2018-11-06",65810.599999999991,676455]
[null,"124408J","2018-11-09",63809.19999999999,676477]
[null,"124422J","2018-11-09",62126.16,676478]
[null,"124554J","2018-11-09",39808.79,676479]
[null,"124594J","2018-11-09",45391.409999999996,676480]
[null,"125429J","2018-11-07",18214.22,676456]
[null,"125434J","2018-11-07",35360.780000000006,676457]
[null,"125439J","2018-11-07",36180.22,676458]
[null,"125443J","2018-11-07",30349.5,676459]
[null,"125452J","2018-11-07",59606.759999999995,676460]
[null,"125456J","2018-11-07",68969.040000000008,676461]
[null,"125465J","2018-11-07",30432,676462]
[null,"125476J","2018-11-07",57205.919999999998,676463]
[null,"125485J","2018-11-07",19456.88,676464]
[null,"125504J","2018-11-07",18950.759999999998,676465]
[null,"125511J","2018-11-07",9664.880000000001,676466]
[null,"125513J","2018-11-07",70265.06,676469]
[null,"125530J","2018-11-07",31157.88,676467]
[null,"125536J","2018-11-07",26981.279999999999,676468]
[null,"125601J","2018-11-09",24491,676481]
[null,"125602J","2018-11-09",25119.32,676482]
[null,"126673J","2018-11-15",5426.4,676483]
[null,"126674J","2018-11-15",5188.8,676484]
[]
[null,null,null,{"$f":"SUM(D34:D69)","v":1691963.3499999996}]
[]
[null,"Tickmark Explanation:"]
[null,{"$f":"IFERROR(C21,\"\")","v":""}]
[]
[null,{"$f":"IFERROR(C25,\"\")","v":""}]

{"sheet":"C.1 - Rate Sheets","index":4,"n_rows":55,"n_cols":19,"rows_kept":55,"cut":false,"hidden":false,"merged":[[12,1,12,5],[12,7,12,8],[3,1,3,8],[54,6,54,8],[1,1,1,8]]}
[]
[null,"Labor Charges - Rate Sheet"]
[]
[null,"Test Plan: (A) Using the vendor rate sheet, ensure that a rate was provided for all Positions and Equipment types.  "]
[]
[null,"Labor Types:"]
[null,"ST","Straight Time"]
[null,"OT","Over Time"]
[null,"DT","Double Time"]
[null,"MOB/DMOB","Mobilization/Demobilization Time"]
[]
[]
[null,"Labor per Man Hour",null,null,null,null," ","Labor per Equipment Hour"]
[null,"A",null,null,null,null,null,"A"]
[null,"POSITION","ST","OT","DT","MOB/DMOB",null,"Type","$/HOUR"]
[null,"General Foreman",95.69,117.68,139.66999999999999,null,null,"Pickup",21,1]
[null,"Mechanic",68.040000000000006,83.12,98.2,null,null,"Mechanic's Service Truck",32.340000000000003]
[null,"Truck Driver",60.5,73.7,86.89,null,null,"Haul Truck w/ Lowboy",100]
[null,"Equipment Operator",60.5,73.7,86.89,null,null,"Track Machine w/ Bucket",100]
[null,"Groundman",42.91,51.71,60.5,null,null,"Track Machine w/ Digger",100]
[null,"Foreman",83.12,101.97,120.82,null,null,"Dozer",57.75]
[null,"Apprentice Lineman",68.040000000000006,83.12,98.2,null,null,"1-Engine Airboat w/ Operator",120]
[null,"Lineman",78.09,95.69,113.28,null,null,"55 Bucket MH",40]
[null,"Safety Supervisor",99.12,117.68,139.66999999999999,null,null,"Digger Truck",42,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,"Pole Trailer",9.24]
[null,null,null,null,null,null,null,"Puller (Rope Rig)",28.88]
[null,null,null,null,null,null,null,"Tensioner",23.1]
[null,null,null,null,null,null,null,"UTV w/ Trailer",17.329999999999998]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]

{"sheet":"C.2 - Timesheets - Labor","index":5,"n_rows":194,"n_cols":56,"rows_kept":194,"cut":false,"hidden":false,"merged":[[14,50,17,50],[14,39,14,43],[180,1,180,5],[14,1,17,1],[14,2,17,2],[14,4,17,4],[14,5,17,5],[14,3,17,3],[15,45,17,45],[15,44,17,44],[13,14,13,18],[14,6,17,6],[14,34,14,38],[16,34,16,38],[14,19,14,23],[16,19,16,23],[14,24,14,28],[16,24,16,28],[14,29,14,33],[14,8,17,8],[14,7,17,7],[16,14,16,18],[14,10,16,13],[14,9,17,9],[14,14,14,18],[16,29,16,33],[181,39,181,42],[181,14,181,17],[181,19,181,22],[181,24,181,27],[181,29,181,32],[181,34,181,37],[3,2,7,13],[1,1,1,54],[14,52,17,52],[14,53,17,53],[14,54,17,54],[15,43,17,43],[15,42,17,42],[15,41,17,41],[15,40,17,40],[15,39,17,39],[14,49,17,49],[14,51,17,51],[14,44,14,48],[15,48,17,48],[15,47,17,47],[15,46,17,46]]}
[]
[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,"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,"10/10/18-10/14/18",null,null,null,null,"10/15/18-10/21/18",null,null,null,null,"10/22/18-10/28/18",null,null,null,null,"10/29/18-11/4/18",null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ST","OT","DT","MOB/DMOB","Total Hours","Total ST $","Total OT $","Total DT $","Total MOB/DMOB $","Total Labor $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tuesday"]
[null,null,null,null,null,null,null,null,null,null,"ST","OT","DT","MOB/DMOB","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total","ST","OT","DT","MOB/DMOB","Total"]
[null,1,"Matt Miley","General Foreman","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10.5,45,16,null,{"$f":"SUM(O19:R19)","v":71.5},null,null,null,null,{"$f":"SUM(T19:W19)","v":0},null,null,null,null,{"$f":"SUM(Y19:AB19)","v":0},null,null,null,null,{"$f":"SUM(AD19:AG19)","v":0},null,null,null,null,{"$f":"SUM(AI19:AL19)","v":0},{"$f":"SUM(O19,T19,Y19,AD19)","v":10.5},{"$f":"SUM(P19,U19,Z19,AE19)","v":45},16,0,{"$f":"SUM(AN19:AQ19)","v":71.5},{"$f":"AN19*K19","v":1004.745},5295.6,2234.7199999999998,0,{"$f":"SUM(AS19:AV19)","v":8535.0650000000005},{"$f":"AW19-AZ19","v":8535.0650000000005},"Yes",0,0,0]
[null,2,"Rob McDaniel","Mechanic","Vendor No.5","019",123674,"2018-10-12","2018-10-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,32,16,null,48,null,null,null,null,{"$f":"SUM(T20:W20)","v":0},null,null,null,null,{"$f":"SUM(Y20:AB20)","v":0},null,null,null,null,{"$f":"SUM(AD20:AG20)","v":0},null,null,null,null,{"$f":"SUM(AI20:AL20)","v":0},{"$f":"SUM(O20,T20,Y20,AD20)","v":0},{"$f":"SUM(P20,U20,Z20,AE20)","v":32},{"$f":"SUM(Q20,V20,AA20,AF20)","v":16},{"$f":"SUM(R20,W20,AB20,AG20)","v":0},{"$f":"SUM(AN20:AQ20)","v":48},0,2659.84,1571.2,0,{"$f":"SUM(AS20:AV20)","v":4231.04},4231.04,"Yes",0,0,0]
[null,3,"Dan Davis","Truck Driver","Vendor No.5","019",123674,"2018-10-12","2018-10-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,20.5,16,null,36.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,20.5,16,0,36.5,{"$f":"AN21*K21","v":0},{"$f":"AO21*L21","v":1510.8500000000001},{"$f":"AP21*M21","v":1390.24},{"$f":"AQ21*N21","v":0},{"$f":"SUM(AS21:AV21)","v":2901.09},2901.09,"Yes",0,0,0]
[null,4,"Noris Hollinghead","Truck Driver","Vendor No.5","019",123674,"2018-10-12","2018-10-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,20.5,16,null,36.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,20.5,16,0,36.5,0,1510.8500000000001,1390.24,0,2901.09,2901.09,"Yes",0,0,0]
[null,5,"Fred Langston","Truck Driver","Vendor No.5","019",123674,"2018-10-12","2018-10-14",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,18.5,16,null,34.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,18.5,16,0,34.5,0,1363.45,1390.24,0,2753.69,2753.69,"Yes",0,0,0]
[null,6,"James Rachal","Equipment Operator","Vendor No.5","019",123674,"2018-10-13","2018-10-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,16,16,null,32,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,16,16,0,32,0,1179.2,1390.24,0,2569.44,2569.44,"Yes",0,0,0]
[null,7,"Patricia Rachal","Groundman","Vendor No.5","019",123674,"2018-10-13","2018-10-14",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,16,16,null,32,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,16,16,0,32,0,827.36,968,0,1795.3600000000001,1795.3600000000001,"Yes",0,0,0]
[null,8,"Matt Miley","General Foreman","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3827.6,6590.08,2234.7199999999998,0,12652.4,12652.4,"Yes",0,0,0]
[null,9,"Rob McDaniel","Mechanic","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,10,"Dan Davis","Truck Driver","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,{"$f":"SUM(O28,T28,Y28,AD28)","v":40},{"$f":"SUM(P28,U28,Z28,AE28)","v":56},{"$f":"SUM(Q28,V28,AA28,AF28)","v":16},{"$f":"SUM(R28,W28,AB28,AG28)","v":0},{"$f":"SUM(AN28:AQ28)","v":112},2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,11,"Noris Hollinghead","Truck Driver","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,12,"Fred Langston","Truck Driver","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,13,"James Rachal","Equipment Operator","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,14,"Patricia Rachal","Groundman","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,1716.3999999999999,2895.76,968,0,5580.16,5580.16,"Yes",0,0,0]
[null,15,"Lewis Cuevas","Foreman","Vendor No.5","110",123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,1039,4384.71,1933.12,0,7356.83,7356.83,"Yes",0,0,0]
[null,16,"Brodey Harrell","Apprentice Lineman","Vendor No.5","110",123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,850.50000000000011,3574.1600000000003,1571.2,0,5995.8600000000006,5995.8600000000006,"Yes",0,0,0]
[null,17,"Joseph Smith","Lineman","Vendor No.5","110",123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},22.5,33,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,22.5,33,16,0,71.5,1757.0250000000001,3157.77,1812.48,0,6727.2749999999996,6727.2749999999996,"Yes",0,0,0]
[null,18,"Chad McGehee","Groundman","Vendor No.5","110",123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,536.375,2223.5300000000002,968,0,3727.9050000000002,3727.9050000000002,"Yes",0,0,0]
[null,19,"Taylor Wells","Lineman","Vendor No.5","110",123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,976.125,4114.67,1812.48,0,6903.2749999999996,6903.2749999999996,"Yes",0,0,0]
[null,20,"Lewis Cuevas","Foreman","Vendor No.5","110",123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,{"$f":"SUM(AI38:AL38)","v":0},40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,21,"Brodey Harrell","Apprentice Lineman","Vendor No.5","110",123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,22,"Joseph Smith","Lineman","Vendor No.5","110",123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$36,I40<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,23,"Chad McGehee","Apprentice Lineman","Vendor No.5","110",123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H41>='A - Contractor Summary'!$C$36,I41<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,24,"Taylor Wells","Lineman","Vendor No.5","110",123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$36,I42<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,25,"Daniel Warren","Foreman","Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H43>='A - Contractor Summary'!$C$36,I43<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,1039,4384.71,1933.12,0,7356.83,7356.83,"Yes",0,0,0]
[null,26,"Jared Sullivan","Lineman","Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$36,I44<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,976.125,4114.67,1812.48,0,6903.2749999999996,6903.2749999999996,"Yes",0,0,0]
[null,27,"Cole Johnson","Lineman","Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$36,I45<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,976.125,4114.67,1812.48,0,6903.2749999999996,6903.2749999999996,"Yes",0,0,0]
[null,28,"Alexander Peters","Apprentice Lineman","Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$36,I46<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,850.50000000000011,3574.1600000000003,1571.2,0,5995.8600000000006,5995.8600000000006,"Yes",0,0,0]
[null,29,"Eric Lee","Equipment Operator","Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$36,I47<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},12.5,43,16,null,71.5,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,12.5,43,16,0,71.5,756.25,3169.1,1390.24,0,5315.59,5315.59,"Yes",0,0,0]
[null,30,"Daniel Warren","Foreman","Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$36,I48<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,31,"Jared Sullivan","Lineman","Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,32,"Cole Johnson","Lineman","Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$36,I50<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,33,"Alexander Peters","Apprentice Lineman","Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,34,"Eric Lee","Equipment Operator","Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,35,"James Hartfield","Foreman","Vendor No.5",168,123791,"2018-10-11","2018-10-14",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},15,34,16,null,65,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,15,34,16,0,65,1246.8000000000002,3466.98,1933.12,0,6646.9000000000005,6646.9000000000005,"Yes",0,0,0]
[null,36,"Shane Verret","Apprentice Lineman","Vendor No.5",168,123791,"2018-10-11","2018-10-14",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},15,34,16,null,65,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,15,34,16,0,65,1020.6000000000001,2826.08,1571.2,0,5417.88,5417.88,"Yes",0,0,0]
[null,37,"David Hartfield","Equipment Operator","Vendor No.5",168,123791,"2018-10-11","2018-10-14",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},15,34,16,null,65,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,15,34,16,0,65,907.5,2505.8000000000002,1390.24,0,4803.54,4803.54,"Yes",0,0,0]
[null,38,"Korey Cuevas","Equipment Operator","Vendor No.5",168,123791,"2018-10-11","2018-10-14",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},15,34,16,null,65,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,15,34,16,0,65,907.5,2505.8000000000002,1390.24,0,4803.54,4803.54,"Yes",0,0,0]
[null,39,"James Hartfield","Foreman","Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,40,"Shane Verret","Apprentice Lineman","Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$36,I58<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"No",0,0,0]
[null,41,"David Hartfield","Equipment Operator","Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H59>='A - Contractor Summary'!$C$36,I59<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,42,"Korey Cuevas","Equipment Operator","Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H60>='A - Contractor Summary'!$C$36,I60<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,43,"James Hartfield","Foreman","Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H61>='A - Contractor Summary'!$C$36,I61<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,32,null,null,72,null,null,null,null,0,null,null,null,null,0,40,32,0,0,72,3324.8,3263.04,0,0,6587.84,6587.84,"Yes",0,0,0]
[null,44,"Shane Verret","Apprentice Lineman","Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H62>='A - Contractor Summary'!$C$36,I62<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,32,null,null,72,null,null,null,null,0,null,null,null,null,0,40,32,0,0,72,2721.6000000000004,2659.84,0,0,5381.4400000000005,5381.4400000000005,"Yes",0,0,0]
[null,45,"Jared Sullivan","Lineman","Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H63>='A - Contractor Summary'!$C$36,I63<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,24,null,null,64,null,null,null,null,0,null,null,null,null,0,40,24,0,0,64,3123.6000000000004,2296.56,0,0,5420.16,5420.16,"Yes",0,0,0]
[null,46,"David Hartfield","Equipment Operator","Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H64>='A - Contractor Summary'!$C$36,I64<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,32,null,null,72,null,null,null,null,0,null,null,null,null,0,40,32,0,0,72,2420,2358.4,0,0,4778.3999999999996,4778.3999999999996,"Yes",0,0,0]
[null,47,"Korey Cuevas","Equipment Operator","Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H65>='A - Contractor Summary'!$C$36,I65<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,32,null,null,72,null,null,null,null,0,null,null,null,null,0,40,32,0,0,72,2420,2358.4,0,0,4778.3999999999996,4778.3999999999996,"Yes",0,0,0]
[null,48,"Matt Miley","General Foreman","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,40,56,16,0,112,{"$f":"AN66*K66","v":3827.6},{"$f":"AO66*L66","v":6590.08},{"$f":"AP66*M66","v":2234.7199999999998},{"$f":"AQ66*N66","v":0},{"$f":"SUM(AS66:AV66)","v":12652.4},{"$f":"AW66-AZ66","v":12652.4},"Yes",0,0,0]
[null,49,"Jason May","Safety Supervisor","Vendor No.5","019",124538,"2018-10-25","2018-10-28",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":99.12},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,4,44,16,null,64,null,null,null,null,0,null,null,null,null,0,4,44,16,0,64,396.48,5177.92,2234.7199999999998,0,7809.119999999999,7809.119999999999,"Yes",0,0,0]
[null,50,"Rob McDaniel","Mechanic","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H68>='A - Contractor Summary'!$C$36,I68<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O68,T68,Y68,AD68)","v":40},{"$f":"SUM(P68,U68,Z68,AE68)","v":56},{"$f":"SUM(Q68,V68,AA68,AF68)","v":16},{"$f":"SUM(R68,W68,AB68,AG68)","v":0},{"$f":"SUM(AN68:AQ68)","v":112},2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,51,"Dan Davis","Truck Driver","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H69>='A - Contractor Summary'!$C$36,I69<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,52,"Noris Hollinghead","Truck Driver","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H70>='A - Contractor Summary'!$C$36,I70<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,53,"Fred Langston","Truck Driver","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H71>='A - Contractor Summary'!$C$36,I71<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,54,"James Rachal","Equipment Operator","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H72>='A - Contractor Summary'!$C$36,I72<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,55,"Patricia Rachal","Groundman","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H73>='A - Contractor Summary'!$C$36,I73<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,1716.3999999999999,2895.76,968,0,5580.16,5580.16,"Yes",0,0,0]
[null,56,"Lewis Cuevas","Foreman","Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H74>='A - Contractor Summary'!$C$36,I74<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,57,"Brodey Harrell","Apprentice Lineman","Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H75>='A - Contractor Summary'!$C$36,I75<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,58,"Joseph Smith","Lineman","Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H76>='A - Contractor Summary'!$C$36,I76<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,59,"Chad McGehee","Apprentice Lineman","Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H77>='A - Contractor Summary'!$C$36,I77<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,60,"Taylor Wells","Lineman","Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H78>='A - Contractor Summary'!$C$36,I78<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,61,"Daniel Warren","Foreman","Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H79>='A - Contractor Summary'!$C$36,I79<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,62,"Jared Sullivan","Lineman","Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H80>='A - Contractor Summary'!$C$36,I80<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,32,16,null,48,null,null,null,null,null,null,null,null,null,null,0,32,16,0,48,0,3062.08,1812.48,0,4874.5599999999995,4874.5599999999995,"Yes",0,0,0]
[null,63,"Cole Johnson","Lineman","Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H81>='A - Contractor Summary'!$C$36,I81<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,64,"Alexander Peters","Apprentice Lineman","Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H82>='A - Contractor Summary'!$C$36,I82<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,65,"Eric Lee","Equipment Operator","Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H83>='A - Contractor Summary'!$C$36,I83<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,null,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,66,"Matt Miley","General Foreman","Vendor No.5","019",125344,"2018-10-29","2018-10-31",{"$f":"IF(AND(H84>='A - Contractor Summary'!$C$36,I84<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,{"$f":"SUM(AD84:AG84)","v":48},null,null,null,null,null,40,8,0,0,48,3827.6,941.44,0,0,4769.04,4769.04,"Yes",0,0,0]
[null,67,"Curtis Raine","Mechanic","Vendor No.5","019",125344,"2018-10-29","2018-10-31",{"$f":"IF(AND(H85>='A - Contractor Summary'!$C$36,I85<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,{"$f":"SUM(AD85:AG85)","v":48},null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,68,"Dan Davis","Truck Driver","Vendor No.5","019",125344,"2018-10-29","2018-10-31",{"$f":"IF(AND(H86>='A - Contractor Summary'!$C$36,I86<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2420,589.6,0,0,3009.6,3009.6,"Yes",0,0,0]
[null,69,"Noris Hollinghead","Truck Driver","Vendor No.5","019",125344,"2018-10-29","2018-10-31",{"$f":"IF(AND(H87>='A - Contractor Summary'!$C$36,I87<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2420,589.6,0,0,3009.6,3009.6,"Yes",0,0,0]
[null,70,"Fred Langston","Truck Driver","Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H88>='A - Contractor Summary'!$C$36,I88<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,24,null,null,64,null,null,null,null,null,40,24,0,0,64,2420,1768.8000000000002,0,0,4188.8,4188.8,"Yes",0,0,0]
[null,71,"James Rachal","Equipment Operator","Vendor No.5","019",125344,"2018-10-29","2018-10-31",{"$f":"IF(AND(H89>='A - Contractor Summary'!$C$36,I89<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2420,589.6,0,0,3009.6,3009.6,"Yes",0,0,0]
[null,72,"Patricia Rachal","Groundman","Vendor No.5","019",125344,"2018-10-29","2018-10-31",{"$f":"IF(AND(H90>='A - Contractor Summary'!$C$36,I90<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,1716.3999999999999,413.68,0,0,2130.08,2130.08,"Yes",0,0,0]
[null,73,"David Harrelson","Foreman","Vendor No.5","135","124408J","2018-10-22","2018-10-28",{"$f":"IF(AND(H91>='A - Contractor Summary'!$C$36,I91<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,74,"Tyler Crane","Apprentice Lineman","Vendor No.5","135","124408J","2018-10-22","2018-10-28",{"$f":"IF(AND(H92>='A - Contractor Summary'!$C$36,I92<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,75,"James Morgan","Apprentice Lineman","Vendor No.5","135","124408J","2018-10-22","2018-10-28",{"$f":"IF(AND(H93>='A - Contractor Summary'!$C$36,I93<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,76,"Kristopher Frederickson","Apprentice Lineman","Vendor No.5","135","124408J","2018-10-22","2018-10-28",{"$f":"IF(AND(H94>='A - Contractor Summary'!$C$36,I94<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,77,"Jace Dunne","Apprentice Lineman","Vendor No.5","135","124408J","2018-10-22","2018-10-28",{"$f":"IF(AND(H95>='A - Contractor Summary'!$C$36,I95<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,78,"Keith Giuilbeaux","Foreman","Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H96>='A - Contractor Summary'!$C$36,I96<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,79,"Shawn McElroy","Lineman","Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H97>='A - Contractor Summary'!$C$36,I97<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,80,"Dwayne Babin","Lineman","Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H98>='A - Contractor Summary'!$C$36,I98<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3123.6000000000004,5358.6399999999994,1812.48,0,10294.719999999999,10294.719999999999,"Yes",0,0,0]
[null,81,"Cedric Smith","Equipment Operator","Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H99>='A - Contractor Summary'!$C$36,I99<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,82,"Trevon Lewis","Groundman","Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H100>='A - Contractor Summary'!$C$36,I100<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,1716.3999999999999,2895.76,968,0,5580.16,5580.16,"Yes",0,0,0]
[null,83,"David Harrelson","Foreman","Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H101>='A - Contractor Summary'!$C$36,I101<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,25,39,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,25,39,16,0,80,2078,3976.83,1933.12,0,7987.95,7987.95,"Yes",0,0,0]
[null,84,"Tyler Crane","Apprentice Lineman","Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H102>='A - Contractor Summary'!$C$36,I102<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,25,39,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,25,39,16,0,80,1701.0000000000002,3241.6800000000003,1571.2,0,6513.88,6513.88,"Yes",0,0,0]
[null,85,"James Morgan","Apprentice Lineman","Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H103>='A - Contractor Summary'!$C$36,I103<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,25,39,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,25,39,16,0,80,1701.0000000000002,3241.6800000000003,1571.2,0,6513.88,6513.88,"Yes",0,0,0]
[null,86,"Jace Dunne","Apprentice Lineman","Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H104>='A - Contractor Summary'!$C$36,I104<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,25,39,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,25,39,16,0,80,1701.0000000000002,3241.6800000000003,1571.2,0,6513.88,6513.88,"Yes",0,0,0]
[null,87,"Keith Giuilbeaux","Foreman","Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H105>='A - Contractor Summary'!$C$36,I105<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,19,45,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,19,45,16,0,80,1579.2800000000002,4588.6499999999996,1933.12,0,8101.05,8101.05,"Yes",0,0,0]
[null,88,"Shawn McElroy","Lineman","Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H106>='A - Contractor Summary'!$C$36,I106<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D106,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D106,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D106,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D106,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,19,45,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,19,45,16,0,80,1483.71,4306.05,1812.48,0,7602.24,7602.24,"Yes",0,0,0]
[null,89,"Dwayne Babin","Lineman","Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H107>='A - Contractor Summary'!$C$36,I107<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D107,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D107,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D107,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D107,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,19,45,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,19,45,16,0,80,1483.71,4306.05,1812.48,0,7602.24,7602.24,"Yes",0,0,0]
[null,90,"Cedric Smith","Equipment Operator","Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H108>='A - Contractor Summary'!$C$36,I108<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D108,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D108,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D108,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D108,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,19,45,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,19,45,16,0,80,1149.5,3316.5,1390.24,0,5856.24,5856.24,"Yes",0,0,0]
[null,91,"Trevon Lewis","Groundman","Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H109>='A - Contractor Summary'!$C$36,I109<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D109,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D109,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D109,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D109,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,24,16,null,80,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,24,16,0,80,1716.3999999999999,1241.04,968,0,3925.4399999999996,3925.4399999999996,"Yes",0,0,0]
[null,92,"Keith Cockerham","General Foreman","Vendor No.5","005","125429J","2018-10-11","2018-10-14",{"$f":"IF(AND(H110>='A - Contractor Summary'!$C$36,I110<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D110,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D110,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D110,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D110,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,956.9,4471.84,2234.7199999999998,0,7663.4599999999991,7663.4599999999991,"Yes",0,0,0]
[null,93,"Carlos Smith","Safety Supervisor","Vendor No.5","005","125429J","2018-10-11","2018-10-14",{"$f":"IF(AND(H111>='A - Contractor Summary'!$C$36,I111<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D111,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":99.12},{"$f":"VLOOKUP($D111,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D111,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D111,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,991.2,4471.84,2234.7199999999998,0,7697.76,7697.76,"Yes",0,0,0]
[null,94,"Terry Rose","Foreman","Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H112>='A - Contractor Summary'!$C$36,I112<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D112,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D112,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D112,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D112,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,831.2,3874.86,1933.12,0,6639.18,6639.18,"Yes",0,0,0]
[null,95,"Colin Shirey","Apprentice Lineman","Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H113>='A - Contractor Summary'!$C$36,I113<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D113,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D113,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D113,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D113,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,680.40000000000009,3158.5600000000004,1571.2,0,5410.1600000000008,5410.1600000000008,"Yes",0,0,0]
[null,96,"Justin Beach","Apprentice Lineman","Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H114>='A - Contractor Summary'!$C$36,I114<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D114,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D114,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D114,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D114,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,680.40000000000009,3158.5600000000004,1571.2,0,5410.1600000000008,5410.1600000000008,"Yes",0,0,0]
[null,97,"Michael Swain","Equipment Operator","Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H115>='A - Contractor Summary'!$C$36,I115<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D115,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D115,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D115,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D115,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,605,2800.6,1390.24,0,4795.84,4795.84,"Yes",0,0,0]
[null,98,"Matthew White","Groundman","Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H116>='A - Contractor Summary'!$C$36,I116<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D116,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D116,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D116,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D116,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,429.09999999999997,1964.98,968,0,3362.08,3362.08,"Yes",0,0,0]
[null,99,"Wayne Boyett","Foreman","Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H117>='A - Contractor Summary'!$C$36,I117<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D117,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D117,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D117,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D117,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,831.2,3874.86,1933.12,0,6639.18,6639.18,"Yes",0,0,0]
[null,100,"Josh Waxley","Lineman","Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H118>='A - Contractor Summary'!$C$36,I118<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D118,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D118,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D118,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D118,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,780.90000000000009,3636.22,1812.48,0,6229.6,6229.6,"Yes",0,0,0]
[null,101,"Michael Snipe","Equipment Operator","Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H119>='A - Contractor Summary'!$C$36,I119<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D119,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D119,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D119,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D119,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,605,2800.6,1390.24,0,4795.84,4795.84,"Yes",0,0,0]
[null,102,"Johnny McKinney","Apprentice Lineman","Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H120>='A - Contractor Summary'!$C$36,I120<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D120,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D120,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D120,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D120,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,680.40000000000009,3158.5600000000004,1571.2,0,5410.1600000000008,5410.1600000000008,"Yes",0,0,0]
[null,103,"Brian Cockerham","Groundman","Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H121>='A - Contractor Summary'!$C$36,I121<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D121,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D121,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D121,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D121,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},10,38,16,null,64,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,38,16,0,64,429.09999999999997,1964.98,968,0,3362.08,3362.08,"Yes",0,0,0]
[null,104,"Keith Cockerham","General Foreman","Vendor No.5","005","125443J","2018-10-15","2018-10-21",{"$f":"IF(AND(H122>='A - Contractor Summary'!$C$36,I122<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D122,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D122,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D122,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D122,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3827.6,6590.08,2234.7199999999998,0,12652.4,12652.4,"Yes",0,0,0]
[null,105,"Carlos Smith","Safety Supervisor","Vendor No.5","005","125443J","2018-10-15","2018-10-21",{"$f":"IF(AND(H123>='A - Contractor Summary'!$C$36,I123<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D123,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":99.12},{"$f":"VLOOKUP($D123,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D123,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D123,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3964.8,6590.08,2234.7199999999998,0,12789.6,12789.6,"Yes",0,0,0]
[null,106,"Terry Rose","Foreman","Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H124>='A - Contractor Summary'!$C$36,I124<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D124,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D124,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D124,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D124,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,107,"Colin Shirey","Apprentice Lineman","Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H125>='A - Contractor Summary'!$C$36,I125<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D125,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D125,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D125,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D125,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,108,"Justin Beach","Apprentice Lineman","Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H126>='A - Contractor Summary'!$C$36,I126<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D126,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D126,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D126,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D126,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,109,"Michael Swain","Equipment Operator","Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H127>='A - Contractor Summary'!$C$36,I127<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D127,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D127,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D127,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D127,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,110,"Matthew White","Groundman","Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H128>='A - Contractor Summary'!$C$36,I128<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D128,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D128,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D128,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D128,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,1716.3999999999999,2895.76,968,0,5580.16,5580.16,"Yes",0,0,0]
[null,111,"Wayne Boyett","Foreman","Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H129>='A - Contractor Summary'!$C$36,I129<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D129,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D129,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D129,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D129,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,112,"Josh Waxley","Lineman","Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H130>='A - Contractor Summary'!$C$36,I130<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D130,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D130,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D130,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D130,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,{"$f":"AN130*K130","v":3123.6000000000004},{"$f":"AO130*L130","v":5358.6399999999994},{"$f":"AP130*M130","v":1812.48},{"$f":"AQ130*N130","v":0},{"$f":"SUM(AS130:AV130)","v":10294.719999999999},{"$f":"AW130-AZ130","v":10294.719999999999},"Yes",0,0,0]
[null,113,"Michael Snipe","Equipment Operator","Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H131>='A - Contractor Summary'!$C$36,I131<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D131,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D131,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D131,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D131,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,114,"Johnny McKinney","Apprentice Lineman","Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H132>='A - Contractor Summary'!$C$36,I132<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D132,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D132,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D132,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D132,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,{"$f":"SUM(O132,T132,Y132,AD132)","v":40},{"$f":"SUM(P132,U132,Z132,AE132)","v":56},{"$f":"SUM(Q132,V132,AA132,AF132)","v":16},{"$f":"SUM(R132,W132,AB132,AG132)","v":0},{"$f":"SUM(AN132:AQ132)","v":112},2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,115,"Brian Cockerham","Groundman","Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H133>='A - Contractor Summary'!$C$36,I133<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D133,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D133,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D133,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D133,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,1716.3999999999999,2895.76,968,0,5580.16,5580.16,"Yes",0,0,0]
[null,116,"Keith Cockerham","General Foreman","Vendor No.5","005","125465J","2018-10-22","2018-10-28",{"$f":"IF(AND(H134>='A - Contractor Summary'!$C$36,I134<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D134,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D134,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D134,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D134,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3827.6,6590.08,2234.7199999999998,0,12652.4,12652.4,"Yes",0,0,0]
[null,117,"Carlos Smith","Safety Supervisor","Vendor No.5","005","125465J","2018-10-22","2018-10-28",{"$f":"IF(AND(H135>='A - Contractor Summary'!$C$36,I135<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D135,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":99.12},{"$f":"VLOOKUP($D135,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D135,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D135,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3964.8,6590.08,2234.7199999999998,0,12789.6,12789.6,"Yes",0,0,0]
[null,118,"Terry Rose","Foreman","Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H136>='A - Contractor Summary'!$C$36,I136<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D136,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D136,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D136,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D136,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,3324.8,5710.32,1933.12,0,10968.239999999998,10968.239999999998,"Yes",0,0,0]
[null,119,"Colin Shirey","Apprentice Lineman","Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H137>='A - Contractor Summary'!$C$36,I137<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D137,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D137,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D137,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D137,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,120,"Justin Beach","Apprentice Lineman","Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H138>='A - Contractor Summary'!$C$36,I138<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D138,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D138,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D138,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D138,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2721.6000000000004,4654.72,1571.2,0,8947.52,8947.52,"Yes",0,0,0]
[null,121,"Michael Swain","Equipment Operator","Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H139>='A - Contractor Summary'!$C$36,I139<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D139,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D139,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D139,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D139,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,2420,4127.2,1390.24,0,7937.44,7937.44,"Yes",0,0,0]
[null,122,"Matthew White","Groundman","Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H140>='A - Contractor Summary'!$C$36,I140<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D140,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D140,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D140,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D140,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,16,null,112,null,null,null,null,0,null,null,null,null,null,40,56,16,0,112,1716.3999999999999,2895.76,968,0,5580.16,5580.16,"Yes",0,0,0]
[null,123,"Danny Thomas","Foreman","Vendor No.5","166","125485J","2018-10-27","2018-10-28",{"$f":"IF(AND(H141>='A - Contractor Summary'!$C$36,I141<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D141,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D141,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D141,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D141,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1631.52,1933.12,0,3564.64,3564.64,"Yes",0,0,0]
[null,124,"Denver Warren","Apprentice Lineman","Vendor No.5","166","125485J","2018-10-27","2018-10-28",{"$f":"IF(AND(H142>='A - Contractor Summary'!$C$36,I142<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D142,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D142,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D142,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D142,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1329.92,1571.2,0,2901.12,2901.12,"Yes",0,0,0]
[null,125,"Jason Castle","Apprentice Lineman","Vendor No.5","166","125485J","2018-10-27","2018-10-28",{"$f":"IF(AND(H143>='A - Contractor Summary'!$C$36,I143<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D143,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D143,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D143,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D143,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1329.92,1571.2,0,2901.12,2901.12,"Yes",0,0,0]
[null,126,"Cody Webb","Groundman","Vendor No.5","166","125485J","2018-10-27","2018-10-28",{"$f":"IF(AND(H144>='A - Contractor Summary'!$C$36,I144<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D144,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D144,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D144,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D144,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,827.36,968,0,1795.3600000000001,1795.3600000000001,"Yes",0,0,0]
[null,127,"Joseph Fuzzell","Apprentice Lineman","Vendor No.5","166","125485J","2018-10-27","2018-10-28",{"$f":"IF(AND(H145>='A - Contractor Summary'!$C$36,I145<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D145,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D145,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D145,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D145,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1329.92,1571.2,0,2901.12,2901.12,"Yes",0,0,0]
[null,128,"Christopher Lacroix","Foreman","Vendor No.5","210","125504J","2018-10-27","2018-10-28",{"$f":"IF(AND(H146>='A - Contractor Summary'!$C$36,I146<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D146,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D146,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D146,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D146,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1631.52,1933.12,0,3564.64,3564.64,"Yes",0,0,0]
[null,129,"Dustin Ducote","Lineman","Vendor No.5","210","125504J","2018-10-27","2018-10-28",{"$f":"IF(AND(H147>='A - Contractor Summary'!$C$36,I147<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D147,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D147,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D147,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D147,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1531.04,1812.48,0,3343.52,3343.52,"Yes",0,0,0]
[null,130,"Tyler Watson","Apprentice Lineman","Vendor No.5","210","125504J","2018-10-27","2018-10-28",{"$f":"IF(AND(H148>='A - Contractor Summary'!$C$36,I148<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D148,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D148,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D148,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D148,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1329.92,1571.2,0,2901.12,2901.12,"Yes",0,0,0]
[null,131,"Donovan Smith","Lineman","Vendor No.5","210","125504J","2018-10-27","2018-10-28",{"$f":"IF(AND(H149>='A - Contractor Summary'!$C$36,I149<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D149,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D149,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D149,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D149,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,{"$f":"SUM(AD149:AG149)","v":0},null,null,null,null,null,0,16,16,0,32,0,1531.04,1812.48,0,3343.52,3343.52,"Yes",0,0,0]
[null,132,"Jarron Smith","Apprentice Lineman","Vendor No.5","210","125504J","2018-10-27","2018-10-28",{"$f":"IF(AND(H150>='A - Contractor Summary'!$C$36,I150<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D150,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D150,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D150,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D150,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,16,16,null,32,null,null,null,null,0,null,null,null,null,null,0,16,16,0,32,0,1329.92,1571.2,0,2901.12,2901.12,"Yes",0,0,0]
[null,133,"Keith Cockerham","General Foreman","Vendor No.5","005","125511J","2018-10-29","2018-10-31",{"$f":"IF(AND(H151>='A - Contractor Summary'!$C$36,I151<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D151,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":95.69},{"$f":"VLOOKUP($D151,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D151,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D151,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3827.6,941.44,0,0,4769.04,4769.04,"Yes",0,0,0]
[null,134,"Carlos Smith","Safety Supervisor","Vendor No.5","005","125511J","2018-10-29","2018-10-30",{"$f":"IF(AND(H152>='A - Contractor Summary'!$C$36,I152<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D152,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":99.12},{"$f":"VLOOKUP($D152,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":117.68},{"$f":"VLOOKUP($D152,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":139.66999999999999},{"$f":"VLOOKUP($D152,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,32,null,null,null,32,null,null,null,null,null,32,0,0,0,32,3171.84,0,0,0,3171.84,3171.84,"Yes",0,0,0]
[null,135,"Wayne Boyett","Foreman","Vendor No.5","165","125513J","2018-10-22","2018-10-28",{"$f":"IF(AND(H153>='A - Contractor Summary'!$C$36,I153<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D153,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D153,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D153,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D153,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,10,null,106,null,null,null,null,0,null,null,null,null,null,40,56,10,0,106,3324.8,5710.32,1208.1999999999998,0,10243.32,10243.32,"Yes",0,0,0]
[null,136,"Josh Waxley","Lineman","Vendor No.5","165","125513J","2018-10-22","2018-10-28",{"$f":"IF(AND(H154>='A - Contractor Summary'!$C$36,I154<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D154,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D154,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D154,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D154,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,10,null,106,null,null,null,null,0,null,null,null,null,null,40,56,10,0,106,3123.6000000000004,5358.6399999999994,1132.8,0,9615.0399999999991,9615.0399999999991,"Yes",0,0,0]
[null,137,"Michael Snipe","Equipment Operator","Vendor No.5","165","125513J","2018-10-22","2018-10-28",{"$f":"IF(AND(H155>='A - Contractor Summary'!$C$36,I155<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D155,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D155,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D155,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D155,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,10,null,106,null,null,null,null,0,null,null,null,null,null,40,56,10,0,106,2420,4127.2,868.9,0,7416.0999999999995,7416.0999999999995,"Yes",0,0,0]
[null,138,"Johnny McKinney","Apprentice Lineman","Vendor No.5","165","125513J","2018-10-22","2018-10-28",{"$f":"IF(AND(H156>='A - Contractor Summary'!$C$36,I156<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D156,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D156,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D156,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D156,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,10,null,106,null,null,null,null,0,null,null,null,null,null,40,56,10,0,106,2721.6000000000004,4654.72,982,0,8358.32,8358.32,"Yes",0,0,0]
[null,139,"Brian Cockerham","Groundman","Vendor No.5","165","125513J","2018-10-22","2018-10-28",{"$f":"IF(AND(H157>='A - Contractor Summary'!$C$36,I157<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D157,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D157,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D157,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D157,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,40,56,10,null,106,null,null,null,null,0,null,null,null,null,null,40,56,10,0,106,1716.3999999999999,2895.76,605,0,5217.16,5217.16,"Yes",0,0,0]
[null,140,"Danny Thomas","Foreman","Vendor No.5","166","125530J","2018-10-29","2018-10-31",{"$f":"IF(AND(H158>='A - Contractor Summary'!$C$36,I158<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D158,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D158,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D158,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D158,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3324.8,815.76,0,0,4140.5600000000004,4140.5600000000004,"Yes",0,0,0]
[null,141,"Denver Warren","Apprentice Lineman","Vendor No.5","166","125530J","2018-10-29","2018-10-31",{"$f":"IF(AND(H159>='A - Contractor Summary'!$C$36,I159<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D159,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D159,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D159,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D159,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,142,"Jason Castle","Apprentice Lineman","Vendor No.5","166","125530J","2018-10-29","2018-10-31",{"$f":"IF(AND(H160>='A - Contractor Summary'!$C$36,I160<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D160,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D160,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D160,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D160,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,143,"Cody Webb","Groundman","Vendor No.5","166","125530J","2018-10-29","2018-10-31",{"$f":"IF(AND(H161>='A - Contractor Summary'!$C$36,I161<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D161,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D161,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D161,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D161,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,1716.3999999999999,413.68,0,0,2130.08,2130.08,"Yes",0,0,0]
[null,144,"Joseph Fuzzell","Apprentice Lineman","Vendor No.5","166","125530J","2018-10-29","2018-10-31",{"$f":"IF(AND(H162>='A - Contractor Summary'!$C$36,I162<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D162,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D162,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D162,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D162,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,145,"Christopher Lacroix","Foreman","Vendor No.5","210","125536J","2018-10-29","2018-10-31",{"$f":"IF(AND(H163>='A - Contractor Summary'!$C$36,I163<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D163,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D163,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D163,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D163,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3324.8,815.76,0,0,4140.5600000000004,4140.5600000000004,"Yes",0,0,0]
[null,146,"Dustin Ducote","Lineman","Vendor No.5","210","125536J","2018-10-29","2018-10-31",{"$f":"IF(AND(H164>='A - Contractor Summary'!$C$36,I164<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D164,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D164,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D164,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D164,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3123.6000000000004,765.52,0,0,3889.1200000000003,3889.1200000000003,"Yes",0,0,0]
[null,147,"Tyler Watson","Apprentice Lineman","Vendor No.5","210","125536J","2018-10-29","2018-10-31",{"$f":"IF(AND(H165>='A - Contractor Summary'!$C$36,I165<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D165,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D165,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D165,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D165,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,148,"Donovan Smith","Lineman","Vendor No.5","210","125536J","2018-10-29","2018-10-31",{"$f":"IF(AND(H166>='A - Contractor Summary'!$C$36,I166<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D166,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D166,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D166,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D166,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3123.6000000000004,765.52,0,0,3889.1200000000003,3889.1200000000003,"Yes",0,0,0]
[null,149,"Jarron Smith","Apprentice Lineman","Vendor No.5","210","125536J","2018-10-29","2018-10-31",{"$f":"IF(AND(H167>='A - Contractor Summary'!$C$36,I167<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D167,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D167,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D167,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D167,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,150,"Keith Giuilbeaux","Foreman","Vendor No.5","123","125601J","2018-10-29","2018-10-31",{"$f":"IF(AND(H168>='A - Contractor Summary'!$C$36,I168<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D168,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D168,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D168,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D168,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3324.8,815.76,0,0,4140.5600000000004,4140.5600000000004,"Yes",0,0,0]
[null,151,"Shawn McElroy","Lineman","Vendor No.5","123","125601J","2018-10-29","2018-10-30",{"$f":"IF(AND(H169>='A - Contractor Summary'!$C$36,I169<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D169,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D169,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D169,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D169,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3123.6000000000004,765.52,0,0,3889.1200000000003,3889.1200000000003,"Yes",0,0,0]
[null,152,"Dwayne Babin","Lineman","Vendor No.5","123","125601J","2018-10-29","2018-10-30",{"$f":"IF(AND(H170>='A - Contractor Summary'!$C$36,I170<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D170,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":78.09},{"$f":"VLOOKUP($D170,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":95.69},{"$f":"VLOOKUP($D170,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":113.28},{"$f":"VLOOKUP($D170,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3123.6000000000004,765.52,0,0,3889.1200000000003,3889.1200000000003,"Yes",0,0,0]
[null,153,"Cedric Smith","Equipment Operator","Vendor No.5","123","125601J","2018-10-29","2018-10-30",{"$f":"IF(AND(H171>='A - Contractor Summary'!$C$36,I171<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D171,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D171,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D171,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D171,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2420,589.6,0,0,3009.6,3009.6,"Yes",0,0,0]
[null,154,"Trevon Lewis","Groundman","Vendor No.5","123","125601J","2018-10-29","2018-10-30",{"$f":"IF(AND(H172>='A - Contractor Summary'!$C$36,I172<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D172,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":42.91},{"$f":"VLOOKUP($D172,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":51.71},{"$f":"VLOOKUP($D172,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":60.5},{"$f":"VLOOKUP($D172,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,1716.3999999999999,413.68,0,0,2130.08,2130.08,"Yes",0,0,0]
[null,155,"David Harrelson","Foreman","Vendor No.5","135","125602J","2018-10-29","2018-10-31",{"$f":"IF(AND(H173>='A - Contractor Summary'!$C$36,I173<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D173,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":83.12},{"$f":"VLOOKUP($D173,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":101.97},{"$f":"VLOOKUP($D173,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":120.82},{"$f":"VLOOKUP($D173,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,3324.8,815.76,0,0,4140.5600000000004,4140.5600000000004,"Yes",0,0,0]
[null,156,"Tyler Crane","Apprentice Lineman","Vendor No.5","135","125602J","2018-10-29","2018-10-31",{"$f":"IF(AND(H174>='A - Contractor Summary'!$C$36,I174<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D174,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D174,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D174,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D174,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,157,"James Morgan","Apprentice Lineman","Vendor No.5","135","125602J","2018-10-29","2018-10-31",{"$f":"IF(AND(H175>='A - Contractor Summary'!$C$36,I175<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D175,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D175,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D175,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D175,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,158,"Kristopher Frederickson","Apprentice Lineman","Vendor No.5","135","125602J","2018-10-29","2018-10-31",{"$f":"IF(AND(H176>='A - Contractor Summary'!$C$36,I176<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D176,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D176,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D176,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D176,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,159,"Jace Dunne","Apprentice Lineman","Vendor No.5","135","125602J","2018-10-29","2018-10-31",{"$f":"IF(AND(H177>='A - Contractor Summary'!$C$36,I177<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D177,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":68.040000000000006},{"$f":"VLOOKUP($D177,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":83.12},{"$f":"VLOOKUP($D177,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":98.2},{"$f":"VLOOKUP($D177,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,40,8,null,null,48,null,null,null,null,null,40,8,0,0,48,2721.6000000000004,664.96,0,0,3386.5600000000004,3386.5600000000004,"Yes",0,0,0]
[null,160,"Stacy Norman","Truck Driver","Vendor No.5","000","126673J","2018-10-16","2018-10-17",{"$f":"IF(AND(H178>='A - Contractor Summary'!$C$36,I178<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($D178,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D178,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D178,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D178,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,10,22,null,null,32,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,10,22,0,0,32,605,1621.4,0,0,2226.4,2226.4,"Yes",0,0,0]
[null,161,"Stacy Norman","Truck Driver","Vendor No.5","000","126674J","2018-10-30","2018-10-31",{"$f":"IF(AND(H179>='A - Contractor Summary'!$C$36,I179<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D179,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.5},{"$f":"VLOOKUP($D179,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":73.7},{"$f":"VLOOKUP($D179,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":86.89},{"$f":"VLOOKUP($D179,'C.1 - Rate Sheets'!B:F,5,FALSE)","v":0},null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,28,4,null,null,32,null,null,null,null,null,28,4,0,0,32,1694,294.8,0,0,1988.8,1988.8,"Yes",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,0,"Yes",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"SUM(O19:O180)","v":325.5},1180.5,528,0,2034,1546,2230,672,0,4448,1724,2516,770,0,5010,1180,244,0,0,1424,0,0,0,0,0,4775.5,6170.5,1970,0,{"$f":"SUM(AN181:AQ181)","v":12916},{"$f":"SUM(AS19:AS180)","v":334767.4899999997},{"$f":"SUM(AT19:AT180)","v":530552.37999999989},{"$f":"SUM(AU19:AU180)","v":199734.82000000007},{"$f":"SUM(AV19:AV180)","v":0},{"$f":"IFERROR(SUM(AW19:AW180),0)","v":1065054.6900000002},{"$f":"AW181-AZ181","v":1065054.6900000002},null,{"$f":"SUM(AZ19:AZ180)","v":0},{"$f":"SUM(BA19:BA180)","v":0},{"$f":"SUM(BB19:BB180)","v":0},{"$f":"AZ181-BA181-BB181","v":0},"check (b)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," ","Total # of Crew",null,null,null,{"$f":"COUNTIF(S19:S180,\">0\")","v":33},"Total # of Crew",null,null,null,{"$f":"COUNTIF(X19:X180,\">0\")","v":43},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AC19:AC180,\">0\")","v":55},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AH19:AH180,\">0\")","v":30},"Total # of Crew",null,null,null,{"$f":"COUNTIF(AM19:AM180,\">0\")","v":0},"# of time charges",null,null,null,{"$f":"COUNTIF(AR19:AR180,\">0\")","v":161},null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1,"Josh Crawford on Timesheets but not billed (10/13/18-10/17/18)"]
[null,2]
[null,3]

{"sheet":"C.3 - Asset by Company","index":6,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Asset Tag","Position","Name"]

{"sheet":"C.4 - Timesheets - Equipment","index":7,"n_rows":217,"n_cols":24,"rows_kept":217,"cut":false,"hidden":false,"merged":[[1,1,1,22],[14,20,16,20],[14,21,16,21],[14,22,16,22],[14,17,16,17],[14,19,16,19],[14,18,16,18],[3,2,8,9],[212,1,212,5],[14,16,16,16],[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,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","Week Ending","Week Ending","Week Ending","Week Ending",null,"Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"2018-10-14","2018-10-21","2018-10-28","2018-11-04"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours"]
[null,1,"Pickup",1698,"Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},71.5,null,null,null,null,{"$f":"SUM(L18:P18)","v":71.5},{"$f":"Q18*K18","v":1501.5},{"$f":"R18-T18","v":1501.5},0,0,0]
[null,2,"Mechanic's Service Truck",810,"Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":32.340000000000003},48,null,null,null,null,{"$f":"SUM(L19:P19)","v":48},{"$f":"Q19*K19","v":1552.3200000000002},1552.3200000000002,0,0,0]
[null,3,"Haul Truck w/ Lowboy","308/913","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},36.5,null,null,null,null,{"$f":"SUM(L20:P20)","v":36.5},{"$f":"Q20*K20","v":3650},3650,0,0,0]
[null,4,"Track Machine w/ Bucket",1849,"Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},36.5,null,null,null,null,36.5,{"$f":"Q21*K21","v":3650},3650,0,0,0]
[null,5,"Haul Truck w/ Lowboy","226/821","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},36.5,null,null,null,null,36.5,3650,3650,0,0,0]
[null,6,"Track Machine w/ Bucket",1674,"Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},36.5,null,null,null,null,36.5,3650,3650,0,0,0]
[null,7,"Haul Truck w/ Lowboy","573/820","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},34.5,null,null,null,null,34.5,3450,3450,0,0,0]
[null,8,"Track Machine w/ Digger",746,"Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},34.5,null,null,null,null,34.5,3450,3450,0,0,0]
[null,9,"Haul Truck w/ Lowboy","99902A","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C26,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},32,null,null,null,null,32,3200,3200,0,0,0]
[null,10,"Dozer","99902B","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C27,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.75},32,null,null,null,null,32,1848,1848,0,0,0]
[null,11,"Pickup","99901A","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C28,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},32,null,null,null,null,32,672,672,0,0,0]
[null,12,"1-Engine Airboat w/ Operator","99901B","Vendor No.5","019",123674,"2018-10-10","2018-10-14",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C29,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":120},32,null,null,null,null,32,3840,3840,0,0,0]
[null,13,"Pickup",1698,"Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C30,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,14,"Mechanic's Service Truck",810,"Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C31,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":32.340000000000003},null,112,null,null,null,112,3622.0800000000004,3622.0800000000004,0,0,0]
[null,15,"Haul Truck w/ Lowboy","308/913","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C32,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,16,"Track Machine w/ Bucket",1849,"Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C33,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,17,"Haul Truck w/ Lowboy","226/821","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C34,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,18,"Track Machine w/ Bucket",1674,"Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C35,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,19,"Haul Truck w/ Lowboy","573/820","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C36,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,20,"Track Machine w/ Digger",746,"Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C37,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,21,"Haul Truck w/ Lowboy","99902A","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C38,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,112,null,null,null,112,11200,11200,0,0,0]
[null,22,"Dozer","99902B","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C39,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.75},null,112,null,null,null,112,6468,6468,0,0,0]
[null,23,"Pickup","99901A","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$36,I40<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C40,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,44,null,null,null,44,924,924,0,0,0]
[null,24,"1-Engine Airboat w/ Operator","99901B","Vendor No.5","019",123731,"2018-10-15","2018-10-21",{"$f":"IF(AND(H41>='A - Contractor Summary'!$C$36,I41<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C41,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":120},null,44,null,null,null,44,5280,5280,0,0,0]
[null,25,"Pickup",1289,"Vendor No.5",110,123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$36,I42<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C42,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},71.5,null,null,null,null,71.5,1501.5,1501.5,0,0,0]
[null,26,"55 Bucket MH",1628,"Vendor No.5",110,123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H43>='A - Contractor Summary'!$C$36,I43<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C43,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},71.5,null,null,null,null,71.5,2860,2860,0,0,0]
[null,27,"55 Bucket MH",1629,"Vendor No.5",110,123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$36,I44<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C44,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},71.5,null,null,null,null,71.5,2860,2860,0,0,0]
[null,28,"Digger Truck",1418,"Vendor No.5",110,123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$36,I45<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C45,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},71.5,null,null,null,null,71.5,3003,3003,0,0,0]
[null,29,"Pole Trailer",192,"Vendor No.5",110,123736,"2018-10-10","2018-10-14",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$36,I46<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C46,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},71.5,null,null,null,null,71.5,660.66,660.66,0,0,0]
[null,30,"Pickup",1289,"Vendor No.5",110,123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$36,I47<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C47,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,31,"55 Bucket MH",1628,"Vendor No.5",110,123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$36,I48<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C48,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,32,"55 Bucket MH",1629,"Vendor No.5",110,123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C49,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,33,"Digger Truck",1418,"Vendor No.5",110,123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$36,I50<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C50,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,112,null,null,null,112,4704,4704,0,0,0]
[null,34,"Pole Trailer",192,"Vendor No.5",110,123738,"2018-10-15","2018-10-21",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C51,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,112,null,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,35,"Pickup",1354,"Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C52,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},71.5,null,null,null,null,71.5,1501.5,1501.5,0,0,0]
[null,36,"55 Bucket MH",1407,"Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C53,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},71.5,null,null,null,null,71.5,2860,2860,0,0,0]
[null,37,"55 Bucket MH","97-50867404","Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C54,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},71.5,null,null,null,null,71.5,2860,2860,0,0,0]
[null,38,"Digger Truck",1577,"Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C55,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},71.5,null,null,null,null,71.5,3003,3003,0,0,0]
[null,39,"Pole Trailer",1910,"Vendor No.5","154",123744,"2018-10-10","2018-10-14",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C56,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},71.5,null,null,null,null,71.5,660.66,660.66,0,0,0]
[null,40,"Pickup",1354,"Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C57,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,41,"55 Bucket MH",1407,"Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$36,I58<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C58,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,42,"55 Bucket MH","97-50867404","Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H59>='A - Contractor Summary'!$C$36,I59<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C59,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,43,"Digger Truck",1577,"Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H60>='A - Contractor Summary'!$C$36,I60<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C60,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,112,null,null,null,112,4704,4704,0,0,0]
[null,44,"Pole Trailer",1910,"Vendor No.5",154,123746,"2018-10-15","2018-10-21",{"$f":"IF(AND(H61>='A - Contractor Summary'!$C$36,I61<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C61,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,112,null,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,45,"Pickup",1527,"Vendor No.5",168,123791,"2018-10-08","2018-10-14",{"$f":"IF(AND(H62>='A - Contractor Summary'!$C$36,I62<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C62,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},65,null,null,null,null,65,1365,1365,0,0,0]
[null,46,"55 Bucket MH",1669,"Vendor No.5",168,123791,"2018-10-08","2018-10-14",{"$f":"IF(AND(H63>='A - Contractor Summary'!$C$36,I63<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C63,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},65,null,null,null,null,65,2600,2600,0,0,0]
[null,47,"55 Bucket MH",1606,"Vendor No.5",168,123791,"2018-10-08","2018-10-14",{"$f":"IF(AND(H64>='A - Contractor Summary'!$C$36,I64<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C64,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},48,null,null,null,null,48,1920,1920,0,0,0]
[null,48,"Digger Truck",1691,"Vendor No.5",168,123791,"2018-10-08","2018-10-14",{"$f":"IF(AND(H65>='A - Contractor Summary'!$C$36,I65<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C65,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},65,null,null,null,null,65,2730,2730,0,0,0]
[null,49,"Pole Trailer",1970,"Vendor No.5","168",123795,"2018-10-08","2018-10-14",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C66,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},65,null,null,null,null,65,600.6,600.6,0,0,0]
[null,50,"Pickup",1527,"Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C67,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,51,"55 Bucket MH",1669,"Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H68>='A - Contractor Summary'!$C$36,I68<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C68,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,52,"55 Bucket MH",1606,"Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H69>='A - Contractor Summary'!$C$36,I69<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C69,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,53,"Digger Truck",1691,"Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H70>='A - Contractor Summary'!$C$36,I70<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C70,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,112,null,null,null,112,4704,4704,0,0,0]
[null,54,"Pole Trailer",1970,"Vendor No.5","168",123795,"2018-10-15","2018-10-21",{"$f":"IF(AND(H71>='A - Contractor Summary'!$C$36,I71<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C71,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,112,null,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,55,"Pickup",1527,"Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H72>='A - Contractor Summary'!$C$36,I72<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C72,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,72,null,null,72,1512,1512,0,0,0]
[null,56,"55 Bucket MH",1669,"Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H73>='A - Contractor Summary'!$C$36,I73<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C73,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,72,null,null,72,2880,2880,0,0,0]
[null,57,"55 Bucket MH",1606,"Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H74>='A - Contractor Summary'!$C$36,I74<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C74,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,72,null,null,72,2880,2880,0,0,0]
[null,58,"Digger Truck",1691,"Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H75>='A - Contractor Summary'!$C$36,I75<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C75,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,null,72,null,null,72,3024,3024,0,0,0]
[null,59,"Pole Trailer",1970,"Vendor No.5","168",124282,"2018-10-22","2018-10-26",{"$f":"IF(AND(H76>='A - Contractor Summary'!$C$36,I76<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C76,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,null,72,null,null,72,665.28,665.28,0,0,0]
[null,60,"Pickup",1698,"Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H77>='A - Contractor Summary'!$C$36,I77<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C77,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,112,null,null,112,2352,2352,0,0,0]
[null,61,"Pickup",1249,"Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H78>='A - Contractor Summary'!$C$36,I78<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C78,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,64,null,null,64,1344,1344,0,0,0]
[null,62,"Mechanic's Service Truck",810,"Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H79>='A - Contractor Summary'!$C$36,I79<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C79,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":32.340000000000003},null,null,112,null,null,112,3622.0800000000004,3622.0800000000004,0,0,0]
[null,63,"Haul Truck w/ Lowboy","308/913","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H80>='A - Contractor Summary'!$C$36,I80<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C80,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,112,11200,11200,0,0,0]
[null,64,"Track Machine w/ Bucket",1849,"Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H81>='A - Contractor Summary'!$C$36,I81<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C81,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,112,11200,11200,0,0,0]
[null,65,"Haul Truck w/ Lowboy","226/821","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H82>='A - Contractor Summary'!$C$36,I82<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C82,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,112,11200,{"$f":"R82-T82","v":11200},0,0,0]
[null,66,"Track Machine w/ Bucket",1674,"Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H83>='A - Contractor Summary'!$C$36,I83<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C83,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,112,11200,11200,0,0,0]
[null,67,"Haul Truck w/ Lowboy","573/820","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H84>='A - Contractor Summary'!$C$36,I84<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C84,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,{"$f":"SUM(L84:P84)","v":112},{"$f":"Q84*K84","v":11200},11200,0,0,0]
[null,68,"Track Machine w/ Digger",746,"Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H85>='A - Contractor Summary'!$C$36,I85<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C85,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,112,11200,11200,0,0,0]
[null,69,"Haul Truck w/ Lowboy","99902A","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H86>='A - Contractor Summary'!$C$36,I86<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C86,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,112,null,null,112,11200,11200,0,0,0]
[null,70,"Dozer","99902B","Vendor No.5","019",124538,"2018-10-22","2018-10-28",{"$f":"IF(AND(H87>='A - Contractor Summary'!$C$36,I87<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C87,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.75},null,null,112,null,null,112,6468,6468,0,0,0]
[null,71,"Pickup",1289,"Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H88>='A - Contractor Summary'!$C$36,I88<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C88,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,112,null,null,112,2352,2352,0,0,0]
[null,72,"55 Bucket MH",1628,"Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H89>='A - Contractor Summary'!$C$36,I89<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C89,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,112,null,null,112,4480,4480,0,0,0]
[null,73,"55 Bucket MH",1629,"Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H90>='A - Contractor Summary'!$C$36,I90<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C90,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,112,null,null,112,4480,4480,0,0,0]
[null,74,"Digger Truck",1418,"Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H91>='A - Contractor Summary'!$C$36,I91<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C91,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,null,112,null,null,112,4704,4704,0,0,0]
[null,75,"Pole Trailer",192,"Vendor No.5","110",124577,"2018-10-22","2018-10-28",{"$f":"IF(AND(H92>='A - Contractor Summary'!$C$36,I92<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C92,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,null,112,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,76,"Pickup",1354,"Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H93>='A - Contractor Summary'!$C$36,I93<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C93,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,112,null,null,112,2352,2352,0,0,0]
[null,77,"55 Bucket MH",1407,"Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H94>='A - Contractor Summary'!$C$36,I94<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C94,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,112,null,null,112,4480,4480,0,0,0]
[null,78,"55 Bucket MH","97-50867404","Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H95>='A - Contractor Summary'!$C$36,I95<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C95,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,112,null,null,112,4480,4480,0,0,0]
[null,79,"Digger Truck",1577,"Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H96>='A - Contractor Summary'!$C$36,I96<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C96,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,null,112,null,null,112,4704,4704,0,0,0]
[null,80,"Pole Trailer",1910,"Vendor No.5","154",124586,"2018-10-22","2018-10-28",{"$f":"IF(AND(H97>='A - Contractor Summary'!$C$36,I97<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C97,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,null,112,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,81,"Pickup",1698,"Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H98>='A - Contractor Summary'!$C$36,I98<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C98,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,null,48,null,48,1008,1008,0,0,0]
[null,82,"Mechanic's Service Truck",1925,"Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H99>='A - Contractor Summary'!$C$36,I99<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C99,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":32.340000000000003},null,null,null,48,null,48,1552.3200000000002,1552.3200000000002,0,0,0]
[null,83,"Haul Truck w/ Lowboy","308/913","Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H100>='A - Contractor Summary'!$C$36,I100<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C100,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,48,null,48,4800,4800,0,0,0]
[null,84,"Track Machine w/ Bucket",1849,"Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H101>='A - Contractor Summary'!$C$36,I101<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C101,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,48,null,48,4800,4800,0,0,0]
[null,85,"Haul Truck w/ Lowboy","226/821","Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H102>='A - Contractor Summary'!$C$36,I102<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C102,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,48,null,48,4800,4800,0,0,0]
[null,86,"Track Machine w/ Bucket",1674,"Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H103>='A - Contractor Summary'!$C$36,I103<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C103,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,48,null,48,4800,4800,0,0,0]
[null,87,"Haul Truck w/ Lowboy","573/820","Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H104>='A - Contractor Summary'!$C$36,I104<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C104,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,64,null,64,6400,6400,0,0,0]
[null,88,"Track Machine w/ Digger",746,"Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H105>='A - Contractor Summary'!$C$36,I105<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C105,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,48,null,48,4800,4800,0,0,0]
[null,89,"Haul Truck w/ Lowboy","99902A","Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H106>='A - Contractor Summary'!$C$36,I106<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C106,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,48,null,48,4800,4800,0,0,0]
[null,90,"Dozer","99902B","Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H107>='A - Contractor Summary'!$C$36,I107<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C107,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.75},null,null,null,48,null,48,2772,2772,0,0,0]
[null,91,"Track Machine w/ Digger",1657,"Vendor No.5","019",125344,"2018-10-29","2018-11-01",{"$f":"IF(AND(H108>='A - Contractor Summary'!$C$36,I108<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C108,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,null,null,16,null,16,1600,1600,0,0,0]
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[null,99,"55 Bucket MH",1681,"Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H116>='A - Contractor Summary'!$C$36,I116<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C116,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,112,null,null,112,4480,4480,0,0,0]
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[null,101,"Pole Trailer",981,"Vendor No.5","123","124422J","2018-10-22","2018-10-28",{"$f":"IF(AND(H118>='A - Contractor Summary'!$C$36,I118<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C118,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,null,112,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
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[null,103,"55 Bucket MH",1405,"Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H120>='A - Contractor Summary'!$C$36,I120<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C120,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,80,null,null,null,80,3200,3200,0,0,0]
[null,104,"55 Bucket MH",1610,"Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H121>='A - Contractor Summary'!$C$36,I121<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C121,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,80,null,null,null,80,3200,3200,0,0,0]
[null,105,"Digger Truck",1680,"Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H122>='A - Contractor Summary'!$C$36,I122<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C122,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,80,null,null,null,80,3360,3360,0,0,0]
[null,106,"Pole Trailer",546,"Vendor No.5","135","124554J","2018-10-17","2018-10-21",{"$f":"IF(AND(H123>='A - Contractor Summary'!$C$36,I123<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C123,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,80,null,null,null,80,739.2,739.2,0,0,0]
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[null,108,"55 Bucket MH",1623,"Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H125>='A - Contractor Summary'!$C$36,I125<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C125,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,80,null,null,null,80,3200,3200,0,0,0]
[null,109,"55 Bucket MH",1681,"Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H126>='A - Contractor Summary'!$C$36,I126<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C126,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,80,null,null,null,80,3200,3200,0,0,0]
[null,110,"Digger Truck",1583,"Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H127>='A - Contractor Summary'!$C$36,I127<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C127,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,80,null,null,null,80,3360,3360,0,0,0]
[null,111,"Pole Trailer",981,"Vendor No.5","123","124594J","2018-10-17","2018-10-21",{"$f":"IF(AND(H128>='A - Contractor Summary'!$C$36,I128<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C128,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,80,null,null,null,80,739.2,739.2,0,0,0]
[null,112,"Pickup",1393,"Vendor No.5","005","125429J","2018-10-08","2018-10-14",{"$f":"IF(AND(H129>='A - Contractor Summary'!$C$36,I129<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C129,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},64,null,null,null,null,64,1344,1344,0,0,0]
[null,113,"Pickup",1385,"Vendor No.5","005","125429J","2018-10-08","2018-10-14",{"$f":"IF(AND(H130>='A - Contractor Summary'!$C$36,I130<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C130,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},64,null,null,null,null,64,1344,1344,0,0,0]
[null,114,"Pickup",1826,"Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H131>='A - Contractor Summary'!$C$36,I131<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C131,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},64,null,null,null,null,64,1344,1344,0,0,0]
[null,115,"55 Bucket MH",1714,"Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H132>='A - Contractor Summary'!$C$36,I132<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C132,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},64,null,null,null,null,64,2560,2560,0,0,0]
[null,116,"55 Bucket MH",1624,"Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H133>='A - Contractor Summary'!$C$36,I133<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C133,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},64,null,null,null,null,64,2560,2560,0,0,0]
[null,117,"Digger Truck",1595,"Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H134>='A - Contractor Summary'!$C$36,I134<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C134,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},64,null,null,null,null,64,2688,2688,0,0,0]
[null,118,"Pole Trailer",625,"Vendor No.5","151","125434J","2018-10-11","2018-10-14",{"$f":"IF(AND(H135>='A - Contractor Summary'!$C$36,I135<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C135,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},64,null,null,null,null,64,591.36,591.36,0,0,0]
[null,119,"Pickup",1373,"Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H136>='A - Contractor Summary'!$C$36,I136<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C136,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},64,null,null,null,null,64,1344,1344,0,0,0]
[null,120,"55 Bucket MH",1665,"Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H137>='A - Contractor Summary'!$C$36,I137<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C137,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},64,null,null,null,null,64,2560,2560,0,0,0]
[null,121,"55 Bucket MH",1627,"Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H138>='A - Contractor Summary'!$C$36,I138<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C138,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},64,null,null,null,null,64,2560,2560,0,0,0]
[null,122,"Digger Truck",1579,"Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H139>='A - Contractor Summary'!$C$36,I139<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C139,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},64,null,null,null,null,64,2688,2688,0,0,0]
[null,123,"Pole Trailer",418,"Vendor No.5","165","125439J","2018-10-11","2018-10-14",{"$f":"IF(AND(H140>='A - Contractor Summary'!$C$36,I140<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C140,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},64,null,null,null,null,64,591.36,591.36,0,0,0]
[null,124,"Pickup",1393,"Vendor No.5","005","125443J","2018-10-15","2018-10-21",{"$f":"IF(AND(H141>='A - Contractor Summary'!$C$36,I141<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C141,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,125,"Pickup",1385,"Vendor No.5","005","125443J","2018-10-15","2018-10-21",{"$f":"IF(AND(H142>='A - Contractor Summary'!$C$36,I142<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C142,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,126,"Pickup",1826,"Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H143>='A - Contractor Summary'!$C$36,I143<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C143,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,127,"55 Bucket MH",1714,"Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H144>='A - Contractor Summary'!$C$36,I144<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C144,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,128,"55 Bucket MH",1624,"Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H145>='A - Contractor Summary'!$C$36,I145<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C145,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,129,"Digger Truck",1595,"Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H146>='A - Contractor Summary'!$C$36,I146<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C146,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,112,null,null,null,112,4704,4704,0,0,0]
[null,130,"Pole Trailer",625,"Vendor No.5","151","125452J","2018-10-15","2018-10-21",{"$f":"IF(AND(H147>='A - Contractor Summary'!$C$36,I147<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C147,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,112,null,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,131,"Pickup",1373,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H148>='A - Contractor Summary'!$C$36,I148<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C148,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,112,null,null,null,112,2352,2352,0,0,0]
[null,132,"55 Bucket MH",1665,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H149>='A - Contractor Summary'!$C$36,I149<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C149,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,133,"55 Bucket MH",1627,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H150>='A - Contractor Summary'!$C$36,I150<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C150,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,112,null,null,null,112,4480,4480,0,0,0]
[null,134,"Digger Truck",1579,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H151>='A - Contractor Summary'!$C$36,I151<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C151,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":42},null,112,null,null,null,112,4704,4704,0,0,0]
[null,135,"Pole Trailer",418,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H152>='A - Contractor Summary'!$C$36,I152<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C152,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":9.24},null,112,null,null,null,112,1034.8800000000001,1034.8800000000001,0,0,0]
[null,136,"Puller (Rope Rig)",1189,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H153>='A - Contractor Summary'!$C$36,I153<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C153,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":28.88},null,96,null,null,null,96,2772.48,2772.48,0,0,0]
[null,137,"Tensioner",531,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H154>='A - Contractor Summary'!$C$36,I154<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C154,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.1},null,96,null,null,null,96,2217.6000000000004,2217.6000000000004,0,0,0]
[null,138,"Track Machine w/ Digger",1657,"Vendor No.5","165","125456J","2018-10-15","2018-10-21",{"$f":"IF(AND(H155>='A - Contractor Summary'!$C$36,I155<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C155,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":100},null,32,null,null,null,32,3200,3200,0,0,0]
[null,139,"Pickup",1393,"Vendor No.5","005","125465J","2018-10-22","2018-10-28",{"$f":"IF(AND(H156>='A - Contractor Summary'!$C$36,I156<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C156,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,112,null,null,112,2352,2352,0,0,0]
[null,140,"Pickup",1385,"Vendor No.5","005","125465J","2018-10-22","2018-10-28",{"$f":"IF(AND(H157>='A - Contractor Summary'!$C$36,I157<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C157,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,112,null,null,112,2352,2352,0,0,0]
[null,141,"Pickup",1826,"Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H158>='A - Contractor Summary'!$C$36,I158<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C158,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":21},null,null,106,null,null,106,2226,2226,0,0,0]
[null,142,"55 Bucket MH",1714,"Vendor No.5","151","125476J","2018-10-22","2018-10-28",{"$f":"IF(AND(H159>='A - Contractor Summary'!$C$36,I159<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"Yes"},{"$f":"VLOOKUP($C159,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":40},null,null,96,null,null,96,3840,3840,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L212)","v":2253.5},5288,5516,1776,0,14833.5,{"$f":"IFERROR(SUM(R18:R212),0)","v":622667.1},{"$f":"IFERROR(SUM(S18:S212),0)","v":622667.1},{"$f":"SUM(T18:T212)","v":0},{"$f":"SUM(U18:U212)","v":0},{"$f":"SUM(V18:V212)","v":0},{"$f":"T213-U213-V213","v":0},"check (b)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]

{"sheet":"D - Lodging","index":8,"n_rows":23,"n_cols":25,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,23],[11,15,11,23],[11,1,11,14],[3,1,6,14]]}
[]
[null,"Lodging Charges"]
[]
[null,"Test Plan:  (A) Obtain support of individual charges. (B) Enter Yes/No if receipt is itemized (C) Enter Yes/No if proof of payment has been provided. (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of stay was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,null,"Rx","B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conclusion"]
[null,"#","Type of Support","Support Identifier","Crew","Company","Check In Date","Person","Hotel Name","Location","# of Nights","Total Invoice","$ / Night","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Location Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable $","Reviewed - Unallowable $","Tickmark"]
[null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"L14/K14","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(AND(G14>='A - Contractor Summary'!$C$36,G14<='A - Contractor Summary'!$C$38),\"Yes\",IF(G14<'A - Contractor Summary'!$C$36,\"No\",IF(G14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P14=\"Yes\",P14=\"No\")*AND(G14<'A - Contractor Summary'!$C$39),\"\",IF(AND(G14>'A - Contractor Summary'!$C$39,G14<'A - Contractor Summary'!$C$42),\"Yes\",IF(G14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(R14=\"YES\",O14=\"Yes\",N14=\"Yes\")*OR(P14=\"Yes\",Q14=\"Yes\"),\"Yes\",IF(OR(N14=\"No\",O14=\"No\",P14=\"No\",Q14=\"No\",R14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(S14=\"Yes\",L14,0)","v":0},{"$f":"IF(S14=\"Needs Review\",L14,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P15=\"Yes\",P15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L15)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(T14:T15),0)","v":0},{"$f":"IFERROR(SUM(U14:U15),0)","v":0},{"$f":"IFERROR(SUM(V14:V15),0)","v":0},{"$f":"IFERROR(SUM(W14:W15),0)","v":0},{"$f":"U16-V16-W16","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]
[null,2]
[null,3]
[null,4]

{"sheet":"E - Fuel","index":9,"n_rows":34,"n_cols":22,"rows_kept":34,"cut":false,"hidden":false,"merged":[[1,1,1,20],[3,1,6,11],[11,12,11,20],[11,1,11,11],[4,15,6,20]]}
[]
[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 $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Person     (Inv#)","Name","Location","Total Charge","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Receipt",null,"Vendor No.5","2018-10-14",123674,"Circle K",null,83.52,null,null,{"$f":"IF(AND(F14>='A - Contractor Summary'!$C$36,F14<='A - Contractor Summary'!$C$39),\"Yes\",IF(F14<'A - Contractor Summary'!$C$36,\"No\",IF(F14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M14=\"Yes\",M14=\"No\")*AND(F14<'A - Contractor Summary'!$C$39),\"\",IF(AND(F14>'A - Contractor Summary'!$C$39,F14<'A - Contractor Summary'!$C$42),\"Yes\",IF(F14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O14=\"Yes\",K14=\"Yes\",L14=\"Yes\")*OR(N14=\"Yes\",M14=\"Yes\"),\"Yes\",IF(OR(K14=\"No\",M14=\"No\",N14=\"No\",O14=\"No\",L14=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(P14=\"Yes\",J14,0)","v":0},{"$f":"IF(P14=\"Needs Review\",J14,0)","v":83.52},{"$f":"+J14","v":83.52},null,1]
[null,2,"Receipt",null,"Vendor No.5","2018-10-14",123674,"Flying J",null,55.9,null,null,{"$f":"IF(AND(F15>='A - Contractor Summary'!$C$36,F15<='A - Contractor Summary'!$C$39),\"Yes\",IF(F15<'A - Contractor Summary'!$C$36,\"No\",IF(F15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M15=\"Yes\",M15=\"No\")*AND(F15<'A - Contractor Summary'!$C$39),\"\",IF(AND(F15>'A - Contractor Summary'!$C$39,F15<'A - Contractor Summary'!$C$42),\"Yes\",IF(F15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(O15=\"Yes\",K15=\"Yes\",L15=\"Yes\")*OR(N15=\"Yes\",M15=\"Yes\"),\"Yes\",IF(OR(K15=\"No\",M15=\"No\",N15=\"No\",O15=\"No\",L15=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},0,55.9,{"$f":"+J15","v":55.9},null,1]
[null,3,"Receipt",null,"Vendor No.5","2018-10-21",123731,"Snappy Foods",null,72.3,null,null,{"$f":"IF(AND(F16>='A - Contractor Summary'!$C$36,F16<='A - Contractor Summary'!$C$39),\"Yes\",IF(F16<'A - Contractor Summary'!$C$36,\"No\",IF(F16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M16=\"Yes\",M16=\"No\")*AND(F16<'A - Contractor Summary'!$C$39),\"\",IF(AND(F16>'A - Contractor Summary'!$C$39,F16<'A - Contractor Summary'!$C$42),\"Yes\",IF(F16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"Needs Review",0,72.3,72.3,null,1]
[null,4,"Receipt",null,"Vendor No.5","2018-10-21",123731,"Shell",null,139.56,null,null,{"$f":"IF(AND(F17>='A - Contractor Summary'!$C$36,F17<='A - Contractor Summary'!$C$39),\"Yes\",IF(F17<'A - Contractor Summary'!$C$36,\"No\",IF(F17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M17=\"Yes\",M17=\"No\")*AND(F17<'A - Contractor Summary'!$C$39),\"\",IF(AND(F17>'A - Contractor Summary'!$C$39,F17<'A - Contractor Summary'!$C$42),\"Yes\",IF(F17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"Needs Review",0,139.56,139.56,null,1]
[null,5,"Receipt",null,"Vendor No.5","2018-10-21",123731,"Flying J",null,49.6,null,null,{"$f":"IF(AND(F18>='A - Contractor Summary'!$C$36,F18<='A - Contractor Summary'!$C$39),\"Yes\",IF(F18<'A - Contractor Summary'!$C$36,\"No\",IF(F18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M18=\"Yes\",M18=\"No\")*AND(F18<'A - Contractor Summary'!$C$39),\"\",IF(AND(F18>'A - Contractor Summary'!$C$39,F18<'A - Contractor Summary'!$C$42),\"Yes\",IF(F18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"Needs Review",0,49.6,49.6,null,1]
[null,6,"Receipt",null,"Vendor No.5","2018-10-21",123731,"Shell",null,55.9,null,null,{"$f":"IF(AND(F19>='A - Contractor Summary'!$C$36,F19<='A - Contractor Summary'!$C$39),\"Yes\",IF(F19<'A - Contractor Summary'!$C$36,\"No\",IF(F19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M19=\"Yes\",M19=\"No\")*AND(F19<'A - Contractor Summary'!$C$39),\"\",IF(AND(F19>'A - Contractor Summary'!$C$39,F19<'A - Contractor Summary'!$C$42),\"Yes\",IF(F19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"Needs Review",0,55.9,55.9,null,1]
[null,7,"Receipt",null,"Vendor No.5","2018-10-21",123731,"Taters",null,56.88,null,null,{"$f":"IF(AND(F20>='A - Contractor Summary'!$C$36,F20<='A - Contractor Summary'!$C$39),\"Yes\",IF(F20<'A - Contractor Summary'!$C$36,\"No\",IF(F20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"Yes"},{"$f":"IF(OR(M20=\"Yes\",M20=\"No\")*AND(F20<'A - Contractor Summary'!$C$39),\"\",IF(AND(F20>'A - Contractor Summary'!$C$39,F20<'A - Contractor Summary'!$C$42),\"Yes\",IF(F20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"Needs Review",0,56.88,56.88,null,1]
[null,null,null,null,null,null,null,"rounding errors",null,0.02,null,null,{"$f":"IF(AND(F21>='A - Contractor Summary'!$C$36,F21<='A - Contractor Summary'!$C$38),\"Yes\",IF(F21<'A - Contractor Summary'!$C$36,\"No\",IF(F21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M21=\"Yes\",M21=\"No\")*AND(F21<'A - Contractor Summary'!$C$39),\"\",IF(AND(F21>'A - Contractor Summary'!$C$39,F21<'A - Contractor Summary'!$C$42),\"Yes\",IF(F21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,0.02]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F22>='A - Contractor Summary'!$C$36,F22<='A - Contractor Summary'!$C$38),\"Yes\",IF(F22<'A - Contractor Summary'!$C$36,\"No\",IF(F22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M22=\"Yes\",M22=\"No\")*AND(F22<'A - Contractor Summary'!$C$39),\"\",IF(AND(F22>'A - Contractor Summary'!$C$39,F22<'A - Contractor Summary'!$C$42),\"Yes\",IF(F22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F23>='A - Contractor Summary'!$C$36,F23<='A - Contractor Summary'!$C$38),\"Yes\",IF(F23<'A - Contractor Summary'!$C$36,\"No\",IF(F23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M23=\"Yes\",M23=\"No\")*AND(F23<'A - Contractor Summary'!$C$39),\"\",IF(AND(F23>'A - Contractor Summary'!$C$39,F23<'A - Contractor Summary'!$C$42),\"Yes\",IF(F23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F24>='A - Contractor Summary'!$C$36,F24<='A - Contractor Summary'!$C$38),\"Yes\",IF(F24<'A - Contractor Summary'!$C$36,\"No\",IF(F24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M24=\"Yes\",M24=\"No\")*AND(F24<'A - Contractor Summary'!$C$39),\"\",IF(AND(F24>'A - Contractor Summary'!$C$39,F24<'A - Contractor Summary'!$C$42),\"Yes\",IF(F24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P24=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P24=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F25>='A - Contractor Summary'!$C$36,F25<='A - Contractor Summary'!$C$38),\"Yes\",IF(F25<'A - Contractor Summary'!$C$36,\"No\",IF(F25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M25=\"Yes\",M25=\"No\")*AND(F25<'A - Contractor Summary'!$C$39),\"\",IF(AND(F25>'A - Contractor Summary'!$C$39,F25<'A - Contractor Summary'!$C$42),\"Yes\",IF(F25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P25=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P25=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F26>='A - Contractor Summary'!$C$36,F26<='A - Contractor Summary'!$C$38),\"Yes\",IF(F26<'A - Contractor Summary'!$C$36,\"No\",IF(F26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M26=\"Yes\",M26=\"No\")*AND(F26<'A - Contractor Summary'!$C$39),\"\",IF(AND(F26>'A - Contractor Summary'!$C$39,F26<'A - Contractor Summary'!$C$42),\"Yes\",IF(F26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P26=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P26=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J26)","v":513.67999999999995},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q26),0)","v":0},{"$f":"IFERROR(SUM(R14:R26),0)","v":513.66},{"$f":"SUM(S14:S26)","v":513.67999999999995},{"$f":"SUM(T14:T26)","v":0},{"$f":"R27-S27-T27","v":-1.999999999998181E-2},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,"1 Receipts provided"]

{"sheet":"F - Meals","index":10,"n_rows":27,"n_cols":23,"rows_kept":27,"cut":false,"hidden":false,"merged":[[11,13,11,21],[3,1,6,12],[1,1,1,21],[11,1,11,12]]}
[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person"," Restaurant Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G14>='A - Contractor Summary'!$C$36,G14<='A - Contractor Summary'!$C$38),\"Yes\",IF(G14<'A - Contractor Summary'!$C$36,\"No\",IF(G14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N14=\"Yes\",N14=\"No\")*AND(G14<'A - Contractor Summary'!$C$39),\"\",IF(AND(G14>'A - Contractor Summary'!$C$39,G14<'A - Contractor Summary'!$C$42),\"Yes\",IF(G14>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes",{"$f":"IF(AND(P14=\"Yes\",L14=\"Yes\",M14=\"Yes\")*OR(O14=\"Yes\",N14=\"Yes\"),\"Yes\",IF(OR(L14=\"No\",N14=\"No\",O14=\"No\",P14=\"No\",M14=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q14=\"Yes\",K14,0)","v":0},{"$f":"IF(Q14=\"Needs Review\",K14,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Yes","No",0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K15)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R14:R15),0)","v":0},{"$f":"IFERROR(SUM(S14:S15),0)","v":0},{"$f":"SUM(T14:T15)","v":0},{"$f":"SUM(U14:U15)","v":0},{"$f":"S16-T16-U16","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]

{"sheet":"I - Other","index":11,"n_rows":21,"n_cols":23,"rows_kept":21,"cut":false,"hidden":false,"merged":[[12,13,12,21],[12,1,12,12],[3,1,7,12],[21,3,21,21]]}
[]
[null,"Other Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.   (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the expense type is reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H)  For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person","Vendor Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Expense Type Appropriate","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(G15>='A - Contractor Summary'!$C$36,G15<='A - Contractor Summary'!$C$38),\"Yes\",IF(G15<'A - Contractor Summary'!$C$36,\"No\",IF(G15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(N15=\"Yes\",N15=\"No\")*AND(G15<'A - Contractor Summary'!$C$39),\"\",IF(AND(G15>'A - Contractor Summary'!$C$39,G15<'A - Contractor Summary'!$C$42),\"Yes\",IF(G15>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"Needs Reviewed",{"$f":"IF(AND(P15=\"YES\",L15=\"Yes\",M15=\"yes\")*OR(N15=\"Yes\",O15=\"Yes\"),\"Yes\",IF(OR(O15=\"No\",P15=\"No\",N15=\"No\",M15=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q15=\"Yes\",K15,0)","v":0},{"$f":"IF(Q15=\"Needs Review\",K15,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K15)","v":0},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R15:R15),0)","v":0},{"$f":"IFERROR(SUM(S15:S15),0)","v":0},{"$f":"SUM(T15:T15)","v":0},{"$f":"SUM(U15:U15)","v":0},{"$f":"S16-T16-U16","v":0},"check (a)"]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,1]

{"sheet":"G - Per Diem","index":12,"n_rows":63,"n_cols":19,"rows_kept":63,"cut":false,"hidden":false,"merged":[[3,1,8,9],[1,1,1,17],[14,9,14,17],[14,1,14,8],[4,11,6,16]]}
[null,null,null,null,null,null,null," "]
[null,"Per Diem Charges"]
[]
[null,"Test Plan: (A) Enter per diem charges per invoice. (B) Enter number of crew worked per timecard.  (C) Enter the Per Diem Rate charged per person per meal (D) Ensure the number of crew members being charged is appropriate (This is comparing the submitted timecards and the per diem charges invoiced).  (E) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (F) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (G)  Determine the amount(s) to be reviewed, allowed and/or disallowed.   (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[]
[null,"A",null,null,null,"B","Rx","C","Rx","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,"Conclusion"]
[null,"Dates","Company","Per Diem Type","# Crew Worked (per invoice)","# Crew Worked (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,"2018-10-14","Vendor No.5","Breakfast",1,1,{"$f":"E17-F17","v":0},10,{"$f":"H17*E17","v":10},{"$f":"IF(G17>0,\"No\",IF(F17=0,\"N/A\",\"Yes\"))","v":"Yes"},{"$f":"IF(AND(B17>='A - Contractor Summary'!$C$36,B17<='A - Contractor Summary'!$C$38),\"Yes\",IF(B17<'A - Contractor Summary'!$C$36,\"No\",IF(B17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,{"$f":"IF(AND(J17=\"Yes\")*OR(K17=\"Yes\",L17=\"Yes\"),\"Yes\",IF(OR(K17=\"No\",J17=\"No\",L17=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(M17=\"Yes\",I17,0)","v":0},{"$f":"IF(M17=\"Needs Review\",I17,0)","v":10},{"$f":"+I17","v":10},null,1]
[null,"2018-10-14","Vendor No.5","Lunch",1,1,0,15,{"$f":"H18*E18","v":15},{"$f":"IF(G18>0,\"No\",IF(F18=0,\"N/A\",\"Yes\"))","v":"Yes"},{"$f":"IF(AND(B18>='A - Contractor Summary'!$C$36,B18<='A - Contractor Summary'!$C$38),\"Yes\",IF(B18<'A - Contractor Summary'!$C$36,\"No\",IF(B18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,{"$f":"IF(AND(J18=\"Yes\")*OR(K18=\"Yes\",L18=\"Yes\"),\"Yes\",IF(OR(K18=\"No\",J18=\"No\",L18=\"No\"),\"No\",\"Needs Review\"))","v":"Needs Review"},{"$f":"IF(M18=\"Yes\",I18,0)","v":0},{"$f":"IF(M18=\"Needs Review\",I18,0)","v":15},15,null,1]
[null,"2018-10-21","Vendor No.5","Laundry",1,1,0,265.38,265.38,{"$f":"IF(G19>0,\"No\",IF(F19=0,\"N/A\",\"Yes\"))","v":"Yes"},{"$f":"IF(AND(B19>='A - Contractor Summary'!$C$36,B19<='A - Contractor Summary'!$C$38),\"Yes\",IF(B19<'A - Contractor Summary'!$C$36,\"No\",IF(B19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,265.38,265.38,null,1]
[null,"2018-10-14","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B20>='A - Contractor Summary'!$C$36,B20<='A - Contractor Summary'!$C$38),\"Yes\",IF(B20<'A - Contractor Summary'!$C$36,\"No\",IF(B20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-10-14","Vendor No.5","Lunch",5,5,0,15,75,"Yes",{"$f":"IF(AND(B21>='A - Contractor Summary'!$C$36,B21<='A - Contractor Summary'!$C$38),\"Yes\",IF(B21<'A - Contractor Summary'!$C$36,\"No\",IF(B21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,75,null,1]
[null,"2018-10-14","Vendor No.5","Lodging",2,2,0,75,150,"Yes",{"$f":"IF(AND(B22>='A - Contractor Summary'!$C$36,B22<='A - Contractor Summary'!$C$38),\"Yes\",IF(B22<'A - Contractor Summary'!$C$36,\"No\",IF(B22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,150,150,null,1]
[null,"2018-10-21","Vendor No.5","Lunch",5,5,0,15,75,"Yes",{"$f":"IF(AND(B23>='A - Contractor Summary'!$C$36,B23<='A - Contractor Summary'!$C$38),\"Yes\",IF(B23<'A - Contractor Summary'!$C$36,\"No\",IF(B23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,{"$f":"+I23","v":75},null,1]
[null,"2018-10-21","Vendor No.5","Dinner",5,5,0,25,125,"Yes",{"$f":"IF(AND(B24>='A - Contractor Summary'!$C$36,B24<='A - Contractor Summary'!$C$38),\"Yes\",IF(B24<'A - Contractor Summary'!$C$36,\"No\",IF(B24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,125,{"$f":"+I24","v":125},null,1]
[null,"2018-10-14","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B25>='A - Contractor Summary'!$C$36,B25<='A - Contractor Summary'!$C$38),\"Yes\",IF(B25<'A - Contractor Summary'!$C$36,\"No\",IF(B25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-10-14","Vendor No.5","Lunch",5,5,0,15,75,"Yes",{"$f":"IF(AND(B26>='A - Contractor Summary'!$C$36,B26<='A - Contractor Summary'!$C$38),\"Yes\",IF(B26<'A - Contractor Summary'!$C$36,\"No\",IF(B26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,75,null,1]
[null,"2018-10-14","Vendor No.5","Lodging",1,1,0,75,75,"Yes",{"$f":"IF(AND(B27>='A - Contractor Summary'!$C$36,B27<='A - Contractor Summary'!$C$38),\"Yes\",IF(B27<'A - Contractor Summary'!$C$36,\"No\",IF(B27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,75,null,1]
[null,"2018-10-21","Vendor No.5","Dinner",5,5,0,25,125,"Yes",{"$f":"IF(AND(B28>='A - Contractor Summary'!$C$36,B28<='A - Contractor Summary'!$C$38),\"Yes\",IF(B28<'A - Contractor Summary'!$C$36,\"No\",IF(B28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,125,125,null,1]
[null,"2018-10-14","Vendor No.5","Breakfast",4,4,0,10,40,"Yes",{"$f":"IF(AND(B29>='A - Contractor Summary'!$C$36,B29<='A - Contractor Summary'!$C$38),\"Yes\",IF(B29<'A - Contractor Summary'!$C$36,\"No\",IF(B29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,40,40,null,1]
[null,"2018-10-14","Vendor No.5","Lunch",4,4,0,15,60,"Yes",{"$f":"IF(AND(B30>='A - Contractor Summary'!$C$36,B30<='A - Contractor Summary'!$C$38),\"Yes\",IF(B30<'A - Contractor Summary'!$C$36,\"No\",IF(B30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,60,60,null,1]
[null,"2018-10-28","Vendor No.5","Breakfast",4,4,0,10,40,"Yes",{"$f":"IF(AND(B31>='A - Contractor Summary'!$C$36,B31<='A - Contractor Summary'!$C$38),\"Yes\",IF(B31<'A - Contractor Summary'!$C$36,\"No\",IF(B31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",{"$f":"IF(M31=\"Yes\",I31,0)","v":0},{"$f":"IF(M31=\"Needs Review\",I31,0)","v":40},40,null,1]
[null,"2018-10-28","Vendor No.5","Lunch",4,4,0,15,60,"Yes",{"$f":"IF(AND(B32>='A - Contractor Summary'!$C$36,B32<='A - Contractor Summary'!$C$38),\"Yes\",IF(B32<'A - Contractor Summary'!$C$36,\"No\",IF(B32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,60,60,null,1]
[null,"2018-10-28","Vendor No.5","Laundry",1,1,0,99,99,"Yes",{"$f":"IF(AND(B33>='A - Contractor Summary'!$C$36,B33<='A - Contractor Summary'!$C$38),\"Yes\",IF(B33<'A - Contractor Summary'!$C$36,\"No\",IF(B33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,99,99,null,1]
[null,"2018-10-28","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B34>='A - Contractor Summary'!$C$36,B34<='A - Contractor Summary'!$C$38),\"Yes\",IF(B34<'A - Contractor Summary'!$C$36,\"No\",IF(B34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-10-28","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B35>='A - Contractor Summary'!$C$36,B35<='A - Contractor Summary'!$C$38),\"Yes\",IF(B35<'A - Contractor Summary'!$C$36,\"No\",IF(B35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-10-28","Vendor No.5","Dinner",5,5,0,25,125,"Yes",{"$f":"IF(AND(B36>='A - Contractor Summary'!$C$36,B36<='A - Contractor Summary'!$C$38),\"Yes\",IF(B36<'A - Contractor Summary'!$C$36,\"No\",IF(B36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,125,125,null,1]
[null,"2018-11-04","Vendor No.5","Breakfast",7,7,0,10,70,"Yes",{"$f":"IF(AND(B37>='A - Contractor Summary'!$C$36,B37<='A - Contractor Summary'!$C$38),\"Yes\",IF(B37<'A - Contractor Summary'!$C$36,\"No\",IF(B37>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,70,70,null,1]
[null,"2018-11-04","Vendor No.5","Lunch",7,7,0,15,105,"Yes",{"$f":"IF(AND(B38>='A - Contractor Summary'!$C$36,B38<='A - Contractor Summary'!$C$38),\"Yes\",IF(B38<'A - Contractor Summary'!$C$36,\"No\",IF(B38>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,105,105,null,1]
[null,"2018-10-21","Vendor No.5","Breakfast",4,4,0,10,40,"Yes",{"$f":"IF(AND(B39>='A - Contractor Summary'!$C$36,B39<='A - Contractor Summary'!$C$38),\"Yes\",IF(B39<'A - Contractor Summary'!$C$36,\"No\",IF(B39>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,40,40,null,1]
[null,"2018-10-21","Vendor No.5","Lunch",4,4,0,15,60,"Yes",{"$f":"IF(AND(B40>='A - Contractor Summary'!$C$36,B40<='A - Contractor Summary'!$C$38),\"Yes\",IF(B40<'A - Contractor Summary'!$C$36,\"No\",IF(B40>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,60,60,null,1]
[null,"2018-10-21","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B41>='A - Contractor Summary'!$C$36,B41<='A - Contractor Summary'!$C$38),\"Yes\",IF(B41<'A - Contractor Summary'!$C$36,\"No\",IF(B41>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-10-21","Vendor No.5","Lunch",5,5,0,15,75,"Yes",{"$f":"IF(AND(B42>='A - Contractor Summary'!$C$36,B42<='A - Contractor Summary'!$C$38),\"Yes\",IF(B42<'A - Contractor Summary'!$C$36,\"No\",IF(B42>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,75,null,1]
[null,"2018-10-14","Vendor No.5","Lunch",11,11,0,15,165,"Yes",{"$f":"IF(AND(B43>='A - Contractor Summary'!$C$36,B43<='A - Contractor Summary'!$C$38),\"Yes\",IF(B43<'A - Contractor Summary'!$C$36,\"No\",IF(B43>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,165,165,null,1]
[null,"2018-10-21","Vendor No.5","Laundry",1,1,0,203.5,203.5,"Yes",{"$f":"IF(AND(B44>='A - Contractor Summary'!$C$36,B44<='A - Contractor Summary'!$C$38),\"Yes\",IF(B44<'A - Contractor Summary'!$C$36,\"No\",IF(B44>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,203.5,203.5,null,1]
[null,"2018-10-21","Vendor No.5","Dinner",7,7,0,25,{"$f":"H45*E45","v":175},"Yes",{"$f":"IF(AND(B45>='A - Contractor Summary'!$C$36,B45<='A - Contractor Summary'!$C$38),\"Yes\",IF(B45<'A - Contractor Summary'!$C$36,\"No\",IF(B45>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,175,175,null,1]
[null,"2018-10-28","Vendor No.5","Laundry",1,1,0,286,286,"Yes",{"$f":"IF(AND(B46>='A - Contractor Summary'!$C$36,B46<='A - Contractor Summary'!$C$38),\"Yes\",IF(B46<'A - Contractor Summary'!$C$36,\"No\",IF(B46>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,286,286,null,1]
[null,"2018-10-28","Vendor No.5","Breakfast",9,9,0,10,90,"Yes",{"$f":"IF(AND(B47>='A - Contractor Summary'!$C$36,B47<='A - Contractor Summary'!$C$38),\"Yes\",IF(B47<'A - Contractor Summary'!$C$36,\"No\",IF(B47>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,90,90,null,1]
[null,"2018-10-28","Vendor No.5","Dinner",4,4,0,25,100,"Yes",{"$f":"IF(AND(B48>='A - Contractor Summary'!$C$36,B48<='A - Contractor Summary'!$C$38),\"Yes\",IF(B48<'A - Contractor Summary'!$C$36,\"No\",IF(B48>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,100,100,null,1]
[null,"2018-10-28","Vendor No.5","Dinner",5,5,0,25,125,"Yes",{"$f":"IF(AND(B49>='A - Contractor Summary'!$C$36,B49<='A - Contractor Summary'!$C$38),\"Yes\",IF(B49<'A - Contractor Summary'!$C$36,\"No\",IF(B49>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,125,125,null,1]
[null,"2018-11-04","Vendor No.5","Laundry",1,1,0,44,44,"Yes",{"$f":"IF(AND(B50>='A - Contractor Summary'!$C$36,B50<='A - Contractor Summary'!$C$38),\"Yes\",IF(B50<'A - Contractor Summary'!$C$36,\"No\",IF(B50>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,44,44,null,1]
[null,"2018-11-04","Vendor No.5","Dinner",5,5,0,25,125,"Yes",{"$f":"IF(AND(B51>='A - Contractor Summary'!$C$36,B51<='A - Contractor Summary'!$C$38),\"Yes\",IF(B51<'A - Contractor Summary'!$C$36,\"No\",IF(B51>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,125,125,null,1]
[null,"2018-11-04","Vendor No.5","Lunch",10,10,0,15,150,"Yes",{"$f":"IF(AND(B52>='A - Contractor Summary'!$C$36,B52<='A - Contractor Summary'!$C$38),\"Yes\",IF(B52<'A - Contractor Summary'!$C$36,\"No\",IF(B52>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,150,150,null,1]
[null,"2018-11-04","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B53>='A - Contractor Summary'!$C$36,B53<='A - Contractor Summary'!$C$38),\"Yes\",IF(B53<'A - Contractor Summary'!$C$36,\"No\",IF(B53>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-11-04","Vendor No.5","Lunch",5,5,0,15,75,"Yes",{"$f":"IF(AND(B54>='A - Contractor Summary'!$C$36,B54<='A - Contractor Summary'!$C$38),\"Yes\",IF(B54<'A - Contractor Summary'!$C$36,\"No\",IF(B54>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,75,null,1]
[null,"2018-11-04","Vendor No.5","Breakfast",5,5,0,10,50,"Yes",{"$f":"IF(AND(B55>='A - Contractor Summary'!$C$36,B55<='A - Contractor Summary'!$C$38),\"Yes\",IF(B55<'A - Contractor Summary'!$C$36,\"No\",IF(B55>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,50,50,null,1]
[null,"2018-11-04","Vendor No.5","Lunch",5,5,0,15,75,"Yes",{"$f":"IF(AND(B56>='A - Contractor Summary'!$C$36,B56<='A - Contractor Summary'!$C$38),\"Yes\",IF(B56<'A - Contractor Summary'!$C$36,\"No\",IF(B56>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":""},null,"Needs Review",0,75,75,null,1]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B57>='A - Contractor Summary'!$C$36,B57<='A - Contractor Summary'!$C$38),\"Yes\",IF(B57<'A - Contractor Summary'!$C$36,\"No\",IF(B57>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K57=\"Yes\",K57=\"No\")*AND(B57<'A - Contractor Summary'!$C$39),\"\",IF(AND(B57>'A - Contractor Summary'!$C$39,B57<'A - Contractor Summary'!$C$42),\"Yes\",IF(B57>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B58>='A - Contractor Summary'!$C$36,B58<='A - Contractor Summary'!$C$38),\"Yes\",IF(B58<'A - Contractor Summary'!$C$36,\"No\",IF(B58>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K58=\"Yes\",K58=\"No\")*AND(B58<'A - Contractor Summary'!$C$39),\"\",IF(AND(B58>'A - Contractor Summary'!$C$39,B58<'A - Contractor Summary'!$C$42),\"Yes\",IF(B58>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G17:G58)","v":0},null,{"$f":"SUM(I17:I58)","v":3727.88},null,null,null,null,{"$f":"IFERROR(SUM(N17:N58),0)","v":0},{"$f":"IFERROR(SUM(O17:O58),0)","v":3727.88},{"$f":"SUM(P17:P58)","v":3727.88},{"$f":"SUM(Q17:Q58)","v":0},{"$f":"O59-P59-Q59","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,"1  Most meals provided by Florida Public Utilities, others noted"]

{"sheet":"H - Mileage","index":13,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,1,1,21],[13,1,13,11],[13,12,13,21],[3,1,7,11],[5,14,7,19]]}
[]
[null,"Mileage Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual mileage charged (Typically a rate and mileage included on invoice).  (B) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (C) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (D)  Ensure number of miles charged deemed reasonable based on vendor location (recalculated per 'A - Contractor Summary' tab).  (E) Ensure the location of charge was reasonable (If mobilizing, charges should be related to travelling to TECO Service area, and home, if demobilizing).  (F) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (G) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark."]
[]
[]
[]
[]
[]
[null,"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,"Tickmark Explanation:"]