{"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":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,3,4],[10,1,10,4],[15,1,15,4]]}
[]
[null,"Sign Off's"]
[]
[null,"Accounting"]
[]
[null,null,"Name","Title","Date"]
[null,"Preparer","Belen Villalba","Temp Analyst","2020-01-06"]
[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,"Final Reviewer"]

{"sheet":"A - Contractor Summary","index":1,"n_rows":95,"n_cols":10,"rows_kept":95,"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 #10",null,null,"Vendor #2",null,null,"Vendor #3"]
[]
[null,null,null,null,null,null,"H",null,null,"H"]
[]
[null,"Contractor/Company","MASTEC NORTH AMERICA INC","A",null,null,"A",null,null,"A"]
[null,"SAP Vendor#",null,null,null,10044004,null,null,{"$f":"VLOOKUP(I19,#REF!,2,FALSE)","v":{"$error":"#REF!"}}]
[null,"Service Type","Distribution",null,null,"Transmission",null,null,{"$f":"VLOOKUP($I$19,#REF!,4,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Address",null,"B",null,null,"B",null,{"$f":"VLOOKUP($I$19,#REF!,13,FALSE)","v":{"$error":"#REF!"}},"B"]
[null,"City","High Point",null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,14,FALSE)","v":{"$error":"#REF!"}}]
[null,"State/Providence","NC",null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,15,FALSE)","v":{"$error":"#REF!"}}]
[null,"Zip",null,null,null,null,null,null,{"$f":"VLOOKUP($I$19,#REF!,16,FALSE)","v":{"$error":"#REF!"}}]
[null,"Country","US",null,null,"US",null,null,{"$f":"VLOOKUP($I$19,#REF!,17,FALSE)","v":{"$error":"#REF!"}}]
[]
[null,"Distance from FL (in miles)",565,"C",null,815,"C",null,800,"C"]
[null,"Travel Days (500 m/per day)",null,null,null,{"$f":"ROUNDUP(F29/500,0)","v":2},null,null,{"$f":"ROUNDUP(I29/500,0)","v":2}]
[]
[null,"Member of the SEE",null,"D",null,"NO","D",null,"NO","D"]
[null,"Other Agreement/Contract (Y/N)",null,"E",null,"NO","E",null,"NO","E"]
[null,"Incident Base",null,"F",null,"Winter Haven ","F",null,"Winter Haven ","F"]
[]
[null,"Date Secured","10/11/18-10/31/18",null,null,"2017-09-04",null,null,{"$f":"VLOOKUP($I$19,#REF!,6,FALSE)","v":{"$error":"#REF!"}}]
[null,"Start Travel","2018-10-11",null,null,"N/A",null,null,{"$f":"VLOOKUP($I$19,#REF!,7,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Arrived","2018-10-11",null,"1 crew retained until","2017-09-12",null,null,{"$f":"VLOOKUP($I$19,#REF!,8,FALSE)","v":{"$error":"#REF!"}}]
[null,"Date Released","2018-10-31",null,"2018-11-16","2017-09-13",null,null,{"$f":"VLOOKUP($I$19,#REF!,9,FALSE)","v":{"$error":"#REF!"}}]
[null,"Time Released",null,null,null,"16:27",null,null,{"$f":"VLOOKUP($I$19,#REF!,10,FALSE)","v":{"$error":"#REF!"}}]
[null,"Released To","Melbourne FL",null,null,"Home",null,null,{"$f":"VLOOKUP($I$19,#REF!,11,FALSE)","v":{"$error":"#REF!"}}]
[null,"Arrived Home/Utility*","2018-10-31",null,null,"2017-09-15",null,null,{"$f":"IF(I41=\"home\",SUM(IF(I29>500,I39+I30,I39)),I39)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[null,null,null,null,null,"C.1 - Rate Sheets (2)",null,null,"C.1 - Rate Sheets (3)"]
[null,null,null,null,null,"C.2 - Timesheets - Labor (2)",null,null,"C.2 - Timesheets - Labor (3)"]
[null,null,null,null,null,"C.4 - Timesheets - Equipmen (2)",null,null,"C.4 - Timesheets - Equipmen (3)"]
[null,null,null,null,null,"D - Lodging (2)",null,null,"D - Lodging (3)"]
[null,null,null,null,null,"E - Fuel (2)",null,null,"E - Fuel (3)"]
[null,null,null,null,null,"F - Meals (2)",null,null,"F - Meals (3)"]
[null,null,null,null,null,"G - Per Diem (2)",null,null,"G - Per Diem (3)"]
[null,null,null,null,null,"H - Mileage (2)",null,null,"H - Mileage (3)"]
[null,null,null,null,null,"I - Other (2)",null,null,"I - Other (3)"]
[]
[]
[]
[null,"*Estimates reasonable arrival time"]
[]
[null,"Tickmark Explanation: "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Truck","Date","Location"," Odometer Reading at 1st fuel",null,565,"Distance from High Point NC to Marianna"]
[null,342526,"2018-10-17","High Point NC",52405,null,387,"Distance from  Marianna to Melbourne"]
[null,315565,"2018-10-17","High Point NC",197526]
[null,327563,"2018-10-17","High Point NC",17495]
[null,327564,"2018-10-17","High Point NC",15550]
[null,326835,"2018-10-17","High Point NC",12400]
[null,329005,"2018-10-17","High Point NC",17193]
[null,339085,"2018-10-17","High Point NC",70782]
[null,342969,"2018-10-17","High Point NC",9574]
[null,329064,"2018-10-17","High Point NC",22576]
[null,343161,"2018-10-17","High Point NC",91464]
[null,327563,"2018-10-17","High Point NC",15430]
[null,327565,"2018-10-17","High Point NC",19041]
[null,326846,"2018-10-17","High Point NC",21328]
[]
[null,326835,"2018-10-31","unknown",14818]
[null,326835,"2018-10-31","Melbourne",14496]
[null,316104,"2018-10-31","Melbourne",22233]
[null,342969,"2018-10-31","Melbourne",10359]
[null,315565,"2018-10-31","Melbourne"]
[null,329064,"2018-10-31","Melbourne",17662]
[null,329005,"2018-10-31","Melbourne",17883]
[null,327564,"2018-10-31","Melbourne",16342]
[null,326846,"2018-10-31","Melbourne",21940]
[null,327565,"2018-10-31","Melbourne",19897]
[null,339085,"2018-10-31","Melbourne"]

{"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":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,1,1,7],[3,1,6,7],[30,1,30,4],[31,1,31,4]]}
[]
[null,"Summary of Expenses"]
[]
[null,"Test Plan: (A) Calculate Total Amount Invoiced for each expense category. (B) Using SAP t-code FBL1N, list Vendor Invoices Paid.  (C) Ensure there are no differences between the Total Expense Amount and the Total Paid Amount. (D) Ensure there are no difference between Total Invoiced Amount and Total Expense Amount.  (E) If applicable, identify difference due to Foreign currency exchange rates.  "]
[]
[]
[]
[]
[null,null,"A"]
[null,null,"Total Invoiced","Total Calculated","Allowable","Reviewed - Allowed","Reviewed - Not Allowable","Not Allowable"]
[null,"Labor Expense Total",640197.82999999996,{"$f":"+'C.2 - Timesheets - Labor'!FA109","v":640197.84000000008},{"$f":"'C.2 - Timesheets - Labor'!FB109","v":640197.84000000008},{"$f":"'C.2 - Timesheets - Labor'!FE109","v":0},{"$f":"'C.2 - Timesheets - Labor'!FF109","v":0},{"$f":"D11-(E11+F11+G11)","v":0}]
[null,"Equipment Expense Total",266082.55,{"$f":"+'C.4 - Timesheets - Equipment'!AT106","v":266082.54999999993},{"$f":"'C.4 - Timesheets - Equipment'!AU106","v":266082.54999999993},{"$f":"'C.4 - Timesheets - Equipment'!AW106","v":0},{"$f":"'C.4 - Timesheets - Equipment'!AX106","v":0},0]
[null,"Lodging Expense Total",null,{"$f":"+'D - Lodging'!L32","v":0},null,{"$f":"'D - Lodging'!V32","v":0},{"$f":"'D - Lodging'!W32","v":0},0]
[null,"Fuel/Transport Expense Total",3371.23,{"$f":"+'E - Fuel'!J62","v":3371.2299999999991},{"$f":"'E - Fuel'!Q62","v":0},{"$f":"'E - Fuel'!S62","v":3371.2299999999991},{"$f":"'E - Fuel'!T62","v":0},0]
[null,"Meal Expense Total",828.95,{"$f":"+'F - Meals'!R18","v":828.95449999999994},{"$f":"+'F - Meals'!R18","v":828.95449999999994},{"$f":"'F - Meals'!T18","v":0},{"$f":"'F - Meals'!U18","v":0},0]
[null,"Per Diem Expense Total",null,{"$f":"+'G - Per Diem'!I33","v":0},{"$f":"'G - Per Diem'!N33","v":0},{"$f":"'G - Per Diem'!P33","v":0},{"$f":"'G - Per Diem'!Q33","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},0]
[]
[null,"Total Expense per tabs",{"$f":"SUM(C11:C18)","v":910480.55999999982},910480.57449999999,907109.34450000001,3371.2299999999991,0,0]
[null,"Difference",{"$f":"IF(D21=0,\"\",\"1\")","v":"1"},{"$f":"C20-D20","v":-1.4500000164844096E-2},"D"]
[]
[null,"Total Expense ",null,{"$f":"+D20","v":910480.57449999999}," (from Total SAP Summary)"]
[null,"Total Paid",null,{"$f":"-D60","v":-910480.57000000007},"(from FBL1N in SAP)"]
[null,"Difference",{"$f":"IF(D25=0,\"\",SUM(C21,1))","v":1},{"$f":"+D23+D24","v":4.4999999227002263E-3},"C"," "]
[]
[null,"Exchange Rate"]
[null,"Fx Adjusted to USD",null,null," "]
[null,"Difference",{"$f":"IF(D29=0,\"\",\"3\")","v":""},null,"E"]
[]
[null,"B"]
[]
[null,"Document No ","Doc Date ","Amount","Reference"]
[null,"TLH-STORM-1031-SW18","2018-11-30",819825.26,680996]
[null,"TLH-STORM-1130-SW18","2018-11-30",90655.31,680997]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"SUM(D34:D59)","v":910480.57000000007}]
[]
[null,"Tickmark Explanation:"]
[null,{"$f":"IFERROR(C21,\"\")","v":"1"}]
[]
[null,{"$f":"IFERROR(C25,\"\")","v":1}]

{"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",112.11,156.96,199.98,null,null," Pickup Truck 4x4",23.27,1]
[null,"Foreman",92.23,129.52000000000001,165.02,null,null," Bucket 2x4 to 55' Mat. Handler",51.83]
[null,"Apprentice",60.26,84.98,110.01,null,null," Bucket 4x4 to 55' Mat. Handler",56.99]
[null,"Lineman A",85.64,119.89,152.49,null,null," Digger Derrick 4x4 to 10,000 LBS",64.45]
[null,"Lineman B",71.8,104.14,127.8,null,null," Rear Easement Bucket (Port. & Off Rd.)",57.41]
[null,"Lineman C",64.56,93.67,115.28,null,null," Pole Trailer",4.75]
[null,"Operator",56.13,78.59,100.92,null,null," Air Compressor",12.21]
[null,"Truck Driver",53.22,74.44,92.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]

{"sheet":"C.2 - Timesheets - Labor","index":5,"n_rows":122,"n_cols":164,"rows_kept":122,"cut":false,"hidden":false,"merged":[[14,158,17,158],[15,154,17,154],[14,125,14,128],[14,129,14,132],[16,125,16,128],[16,129,16,132],[109,125,109,127],[109,129,109,131],[14,117,14,120],[14,121,14,124],[16,117,16,120],[16,121,16,124],[109,117,109,119],[109,121,109,123],[14,141,14,144],[16,141,16,144],[109,141,109,143],[14,145,14,148],[16,145,16,148],[109,145,109,147],[14,133,14,136],[14,137,14,140],[16,133,16,136],[16,137,16,140],[14,9,17,9],[14,13,14,16],[14,10,16,12],[14,149,14,152],[16,93,16,96],[109,101,109,103],[109,105,109,107],[14,109,14,112],[14,113,14,116],[16,109,16,112],[16,113,16,116],[109,109,109,111],[109,113,109,115],[109,133,109,135],[109,137,109,139],[109,45,109,47],[14,33,14,36],[14,37,14,40],[14,41,14,44],[14,45,14,48],[109,49,109,51],[109,53,109,55],[109,29,109,31],[109,33,109,35],[16,45,16,48],[16,49,16,52],[16,53,16,56],[3,2,7,12],[16,41,16,44],[109,37,109,39],[109,41,109,43],[16,21,16,24],[16,25,16,28],[109,21,109,23],[109,25,109,27],[16,29,16,32],[14,21,14,24],[14,25,14,28],[14,29,14,32],[109,13,109,15],[109,17,109,19],[108,1,108,5],[14,1,17,1],[14,2,17,2],[14,4,17,4],[14,5,17,5],[14,3,17,3],[14,17,14,20],[16,17,16,20],[14,7,17,7],[16,13,16,16],[1,1,1,162],[14,160,17,160],[14,161,17,161],[14,162,17,162],[15,152,17,152],[15,151,17,151],[15,150,17,150],[14,157,17,157],[14,159,17,159],[15,156,17,156],[15,155,17,155],[13,13,13,16],[14,6,17,6],[16,33,16,36],[14,8,17,8],[16,37,16,40],[14,49,14,52],[14,53,14,56],[14,57,14,60],[16,57,16,60],[16,61,16,64],[14,77,14,80],[16,77,16,80],[15,149,17,149],[109,57,109,59],[109,61,109,63],[14,65,14,68],[16,65,16,68],[14,61,14,64],[16,69,16,72],[109,65,109,67],[109,69,109,71],[14,73,14,76],[16,73,16,76],[109,73,109,75],[109,77,109,79],[14,69,14,72],[16,81,16,84],[16,85,16,88],[109,81,109,83],[109,85,109,87],[14,89,14,92],[16,89,16,92],[14,81,14,84],[14,85,14,88],[109,89,109,91],[109,93,109,95],[14,97,14,100],[16,97,16,100],[109,97,109,99],[14,93,14,96],[14,153,14,156],[109,150,109,151],[14,101,14,104],[14,105,14,108],[16,101,16,104],[16,105,16,108],[15,153,17,153]]}
[]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"E","F"]
[null,"#","Name","Position","Company","Crew#","Invoice#","Start Date","End Date","Dates Worked Reasonable?","RATES",null,null,"2018-10-11",null,null,null,"2018-10-12",null,null,null,"2018-10-13",null,null,null,"2018-10-14",null,null,null,"2018-10-15",null,null,null,"2018-10-16",null,null,null,"2018-10-17",null,null,null,"2018-10-18",null,null,null,"2018-10-19",null,null,null,"2018-10-20",null,null,null,"2018-10-21",null,null,null,"2018-10-22",null,null,null,"2018-10-23",null,null,null,"2018-10-24",null,null,null,"2018-10-25",null,null,null,"2018-10-26",null,null,null,"2018-10-27",null,null,null,"2018-10-28",null,null,null,"2018-10-29",null,null,null,"2018-10-30",null,null,null,"2018-10-31",null,null,null,"2018-11-04",null,null,null,"2018-11-05",null,null,null,"2018-11-06",null,null,null,"2018-11-07",null,null,null,"2018-11-08",null,null,null,"2018-11-09",null,null,null,"2018-11-10",null,null,null,"2018-11-11",null,null,null,"2018-11-12",null,null,null,"2018-11-13",null,null,null,"2018-11-14",null,null,null,"2018-11-15",null,null,null,"2018-11-16",null,null,null,"Total Labor Hours",null,null,null,"Total Labor $",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,"THU","THU","THU","THU","FRI","FRI","FRI","FRI","SAT","SAT","SAT","SAT","SUN","SUN","SUN","SUN","MON","MON","MON","MON","TUE","TUE","TUE","TUE","WED","WED","WED","WED","THU","THU","THU","THU","FRI","FRI","FRI","FRI","SAT","SAT","SAT","SAT","SUN","SUN","SUN","SUN","MON","MON","MON","MON","TUE","TUE","TUE","TUE","WED","WED","WED","WED","THU","THU","THU","THU","FRI","FRI","FRI","FRI","SAT","SAT","SAT","SAT","SUN","SUN","SUN","SUN","MON","MON","MON","MON","TUE","TUE","TUE","TUE","WED","WED","WED","WED","SUN","SUN","SUN","SUN","MON","MON","MON","MON","TUE","TUE","TUE","TUE","WED","WED","WED","WED","THU","THU","THU","THU","FRI","FRI","FRI","FRI","SAT","SAT","SAT","SAT","SUN","SUN","SUN","SUN","MON","MON","MON","MON","TUE","TUE","TUE","TUE","WED","WED","WED","WED","THU","THU","THU","THU","FRI","FRI","FRI","FRI","ST","OT","DT","Total Hours","Total ST $","Total OT $","Total DT $","Total Labor $"]
[]
[null,null,null,null,null,null,null,null,null,null,"ST","OT","DT","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total","ST","OT","DT","Total"]
[null,1,"Chris Melvin","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-14",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D19,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},8.5,1.5,null,{"$f":"SUM(N19:P19)","v":10},8.5,7.5,null,{"$f":"SUM(R19:T19)","v":16},null,16,null,{"$f":"SUM(V19:X19)","v":16},null,null,16,{"$f":"SUM(Z19:AB19)","v":16},null,null,null,{"$f":"SUM(AD19:AF19)","v":0},null,null,null,{"$f":"SUM(AH19:AJ19)","v":0},null,null,null,{"$f":"SUM(AL19:AN19)","v":0},null,null,null,{"$f":"SUM(AP19:AR19)","v":0},null,null,null,{"$f":"SUM(AT19:AV19)","v":0},null,null,null,{"$f":"SUM(AX19:AZ19)","v":0},null,null,null,{"$f":"SUM(BB19:BD19)","v":0},null,null,null,{"$f":"SUM(BF19:BH19)","v":0},null,null,null,{"$f":"SUM(BJ19:BL19)","v":0},null,null,null,{"$f":"SUM(BN19:BP19)","v":0},null,null,null,{"$f":"SUM(BR19:BT19)","v":0},null,null,null,{"$f":"SUM(BV19:BX19)","v":0},null,null,null,{"$f":"SUM(BZ19:CB19)","v":0},null,null,null,{"$f":"SUM(CD19:CF19)","v":0},null,null,null,{"$f":"SUM(CH19:CJ19)","v":0},null,null,null,{"$f":"SUM(CL19:CN19)","v":0},null,null,null,{"$f":"SUM(CP19:CR19)","v":0},null,null,null,{"$f":"SUM(CT19:CV19)","v":0},null,null,null,{"$f":"SUM(CX19:CZ19)","v":0},null,null,null,{"$f":"SUM(DB19:DD19)","v":0},null,null,null,{"$f":"SUM(DF19:DH19)","v":0},null,null,null,{"$f":"SUM(DJ19:DL19)","v":0},null,null,null,{"$f":"SUM(DN19:DP19)","v":0},null,null,null,{"$f":"SUM(DR19:DT19)","v":0},null,null,null,{"$f":"SUM(DV19:DX19)","v":0},null,null,null,{"$f":"SUM(DZ19:EB19)","v":0},null,null,null,{"$f":"SUM(ED19:EF19)","v":0},null,null,null,{"$f":"SUM(EH19:EJ19)","v":0},null,null,null,{"$f":"SUM(EL19:EN19)","v":0},null,null,null,{"$f":"SUM(EP19:ER19)","v":0},{"$f":"SUM(N19,R19,V19,Z19,AD19,AH19,AL19,AP19,AT19,AX19,BB19,BF19,BJ19,BN19,BR19,BV19,BZ19,CD19,CH19,CL19,CP19,CT19)","v":17},{"$f":"SUM(O19,S19,W19,AA19,AE19,AI19,AM19,AQ19,AU19,AY19,BC19,BG19,BK19,BO19,BS19,BW19,CA19,CE19,CI19,CM19,CQ19,CU19)","v":25},{"$f":"SUM(P19,T19,X19,AB19,AF19,AJ19,AN19,AR19,AV19,AZ19,BD19,BH19,BL19,BP19,BT19,BX19,CB19,CF19,CJ19,CN19,CR19,CV19)","v":16},{"$f":"SUM(ET19:EV19)","v":58},{"$f":"ET19*K19","v":1567.91},{"$f":"EU19*L19","v":3238.0000000000005},{"$f":"EV19*M19","v":2640.32},{"$f":"SUM(EX19:EZ19)","v":7446.2300000000014},{"$f":"FA19-FD19","v":7446.2300000000014},"Yes",0,0,0]
[null,2,"Jeremy Hortan","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-14",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D20,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},8.5,1.5,null,{"$f":"SUM(N20:P20)","v":10},8.5,7.5,null,{"$f":"SUM(R20:T20)","v":16},null,16,null,{"$f":"SUM(V20:X20)","v":16},null,null,16,{"$f":"SUM(Z20:AB20)","v":16},null,null,null,{"$f":"SUM(AD20:AF20)","v":0},null,null,null,{"$f":"SUM(AH20:AJ20)","v":0},null,null,null,{"$f":"SUM(AL20:AN20)","v":0},null,null,null,{"$f":"SUM(AP20:AR20)","v":0},null,null,null,{"$f":"SUM(AT20:AV20)","v":0},null,null,null,{"$f":"SUM(AX20:AZ20)","v":0},null,null,null,{"$f":"SUM(BB20:BD20)","v":0},null,null,null,{"$f":"SUM(BF20:BH20)","v":0},null,null,null,{"$f":"SUM(BJ20:BL20)","v":0},null,null,null,{"$f":"SUM(BN20:BP20)","v":0},null,null,null,{"$f":"SUM(BR20:BT20)","v":0},null,null,null,{"$f":"SUM(BV20:BX20)","v":0},null,null,null,{"$f":"SUM(BZ20:CB20)","v":0},null,null,null,{"$f":"SUM(CD20:CF20)","v":0},null,null,null,{"$f":"SUM(CH20:CJ20)","v":0},null,null,null,{"$f":"SUM(CL20:CN20)","v":0},null,null,null,{"$f":"SUM(CP20:CR20)","v":0},null,null,null,{"$f":"SUM(CT20:CV20)","v":0},null,null,null,{"$f":"SUM(CX20:CZ20)","v":0},null,null,null,{"$f":"SUM(DB20:DD20)","v":0},null,null,null,{"$f":"SUM(DF20:DH20)","v":0},null,null,null,{"$f":"SUM(DJ20:DL20)","v":0},null,null,null,{"$f":"SUM(DN20:DP20)","v":0},null,null,null,{"$f":"SUM(DR20:DT20)","v":0},null,null,null,{"$f":"SUM(DV20:DX20)","v":0},null,null,null,{"$f":"SUM(DZ20:EB20)","v":0},null,null,null,{"$f":"SUM(ED20:EF20)","v":0},null,null,null,{"$f":"SUM(EH20:EJ20)","v":0},null,null,null,{"$f":"SUM(EL20:EN20)","v":0},null,null,null,{"$f":"SUM(EP20:ER20)","v":0},17,25,16,{"$f":"SUM(ET20:EV20)","v":58},1455.88,2997.25,2439.84,{"$f":"SUM(EX20:EZ20)","v":6892.97},{"$f":"FA20-FD20","v":6892.97},"Yes",0,0,0]
[null,3,"Kaleb Champion","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-14",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D21,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},8.5,1.5,null,{"$f":"SUM(N21:P21)","v":10},8.5,7.5,null,{"$f":"SUM(R21:T21)","v":16},null,16,null,{"$f":"SUM(V21:X21)","v":16},null,null,16,{"$f":"SUM(Z21:AB21)","v":16},null,null,null,{"$f":"SUM(AD21:AF21)","v":0},null,null,null,{"$f":"SUM(AH21:AJ21)","v":0},null,null,null,{"$f":"SUM(AL21:AN21)","v":0},null,null,null,{"$f":"SUM(AP21:AR21)","v":0},null,null,null,{"$f":"SUM(AT21:AV21)","v":0},null,null,null,{"$f":"SUM(AX21:AZ21)","v":0},null,null,null,{"$f":"SUM(BB21:BD21)","v":0},null,null,null,{"$f":"SUM(BF21:BH21)","v":0},null,null,null,{"$f":"SUM(BJ21:BL21)","v":0},null,null,null,{"$f":"SUM(BN21:BP21)","v":0},null,null,null,{"$f":"SUM(BR21:BT21)","v":0},null,null,null,{"$f":"SUM(BV21:BX21)","v":0},null,null,null,{"$f":"SUM(BZ21:CB21)","v":0},null,null,null,{"$f":"SUM(CD21:CF21)","v":0},null,null,null,{"$f":"SUM(CH21:CJ21)","v":0},null,null,null,{"$f":"SUM(CL21:CN21)","v":0},null,null,null,{"$f":"SUM(CP21:CR21)","v":0},null,null,null,{"$f":"SUM(CT21:CV21)","v":0},null,null,null,{"$f":"SUM(CX21:CZ21)","v":0},null,null,null,{"$f":"SUM(DB21:DD21)","v":0},null,null,null,{"$f":"SUM(DF21:DH21)","v":0},null,null,null,{"$f":"SUM(DJ21:DL21)","v":0},null,null,null,{"$f":"SUM(DN21:DP21)","v":0},null,null,null,{"$f":"SUM(DR21:DT21)","v":0},null,null,null,{"$f":"SUM(DV21:DX21)","v":0},null,null,null,{"$f":"SUM(DZ21:EB21)","v":0},null,null,null,{"$f":"SUM(ED21:EF21)","v":0},null,null,null,{"$f":"SUM(EH21:EJ21)","v":0},null,null,null,{"$f":"SUM(EL21:EN21)","v":0},null,null,null,{"$f":"SUM(EP21:ER21)","v":0},17,25,16,{"$f":"SUM(ET21:EV21)","v":58},1220.5999999999999,2603.5,2044.8,5868.9,{"$f":"FA21-FD21","v":5868.9},"Yes",0,0,0]
[null,4,"Tristan Rudd","Apprentice","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-14",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.26},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":84.98},{"$f":"VLOOKUP($D22,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":110.01},8.5,1.5,null,10,8.5,7.5,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,25,16,58,1024.42,2124.5,1760.16,4909.08,4909.08,"Yes",0,0,0]
[null,5,"Chris Boobyer","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-14",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D23,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},8.5,1.5,null,10,8.5,7.5,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,25,16,58,954.21,1964.75,1614.72,4533.68,4533.68,"Yes",0,0,0]
[null,6,"Chris Melvin","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-15","2018-10-21",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D24,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3689.2000000000003,7253.1200000000008,2640.32,13582.640000000001,13582.640000000001,"Yes",0,0,0]
[null,7,"Jeremy Hortan","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-15","2018-10-21",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D25,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3425.6,6713.84,2439.84,12579.28,12579.28,"Yes",0,0,0]
[null,8,"Kaleb Champion","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-15","2018-10-21",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D26,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,9,"Tristan Rudd","Apprentice","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-15","2018-10-21",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.26},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":84.98},{"$f":"VLOOKUP($D27,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":110.01},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2410.4,4758.88,1760.16,8929.44,8929.44,"Yes",0,0,0]
[null,10,"Chris Boobyer","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-15","2018-10-21",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D28,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2245.2000000000003,4401.04,1614.72,8260.9599999999991,8260.9599999999991,"Yes",0,0,0]
[null,11,"Jonathan Melvin","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-20","2018-10-21",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D29,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,16,16,32,0,1191.04,1486.24,2677.2799999999997,2677.2799999999997,"Yes",0,0,0]
[null,12,"Michael Thompson","General Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":112.11},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":156.96},{"$f":"VLOOKUP($D30,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":199.98},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,896.88,8789.76,3199.68,12886.32,12886.32,"Yes",0,0,0]
[null,13,"Kamryn McMullen","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D31,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,737.84,7253.1200000000008,2640.32,10631.28,10631.28,"Yes",0,0,0]
[null,14,"Joseph Thompson","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D32,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,574.4,5831.84,2044.8,8451.0399999999991,8451.0399999999991,"Yes",0,0,0]
[null,15,"Mike Stonesifer","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D33,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,574.4,5831.84,2044.8,8451.0399999999991,8451.0399999999991,"Yes",0,0,0]
[null,16,"Jeffrery Graves","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D34,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,449.04,4401.04,1614.72,6464.8,6464.8,"Yes",0,0,0]
[null,17,"Torrence Stephenson","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D35,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,425.76,4168.6399999999994,1486.24,6080.6399999999994,6080.6399999999994,"Yes",0,0,0]
[null,18,"Tyler Padgett","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D36,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,425.76,4168.6399999999994,1486.24,6080.6399999999994,6080.6399999999994,"Yes",0,0,0]
[null,19,"Thomas Bryant","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D37,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,737.84,7253.1200000000008,2640.32,10631.28,10631.28,"Yes",0,0,0]
[null,20,"Mikel Lloyd","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D38,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,574.4,5831.84,2044.8,8451.0399999999991,8451.0399999999991,"Yes",0,0,0]
[null,21,"Darion Lewis","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D39,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,574.4,5831.84,2044.8,8451.0399999999991,8451.0399999999991,"Yes",0,0,0]
[null,22,"Aaron Coleman","Lineman C","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$36,I40<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":64.56},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":93.67},{"$f":"VLOOKUP($D40,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":115.28},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,516.48,5245.52,1844.48,7606.48,7606.48,"Yes",0,0,0]
[null,23,"Stephen McCardell","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H41>='A - Contractor Summary'!$C$36,I41<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D41,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,{"$f":"SUM(ET41:EV41)","v":80},449.04,4401.04,1614.72,{"$f":"SUM(EX41:EZ41)","v":6464.8},{"$f":"FA41-FD41","v":6464.8},"Yes",0,0,0]
[null,24,"Hunter Watson","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$36,I42<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D42,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,425.76,4168.6399999999994,1486.24,6080.6399999999994,6080.6399999999994,"Yes",0,0,0]
[null,25,"Tally Chambers","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H43>='A - Contractor Summary'!$C$36,I43<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D43,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,737.84,7253.1200000000008,2640.32,10631.28,10631.28,"Yes",0,0,0]
[null,26,"Terrill Alston","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$36,I44<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D44,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,685.12,6713.84,2439.84,9838.7999999999993,9838.7999999999993,"Yes",0,0,0]
[null,27,"Eli Barrington","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$36,I45<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D45,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,574.4,5831.84,2044.8,8451.0399999999991,8451.0399999999991,"Yes",0,0,0]
[null,28,"Dilton Moore","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$36,I46<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D46,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,449.04,4401.04,1614.72,6464.8,6464.8,"Yes",0,0,0]
[null,29,"Rory Martin","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$36,I47<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D47,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,425.76,4168.6399999999994,1486.24,6080.6399999999994,6080.6399999999994,"Yes",0,0,0]
[null,30,"Davion Mines","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-21",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$36,I48<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D48,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,null,16,null,16,null,16,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,56,16,80,425.76,4168.6399999999994,1486.24,6080.6399999999994,6080.6399999999994,"Yes",0,0,0]
[null,31,"James Reynolds","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-17","2018-10-17",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D49,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,null,null,8.5,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,0,0,8.5,727.94,0,0,727.94,727.94,"Yes",0,0,0]
[null,32,"Michael Thompson","General Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$36,I50<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":112.11},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":156.96},{"$f":"VLOOKUP($D50,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":199.98},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,4484.3999999999996,8789.76,3199.68,16473.84,16473.84,"Yes",0,0,0]
[null,33,"Shannon Barlow","General Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-26",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":112.11},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":156.96},{"$f":"VLOOKUP($D51,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":199.98},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,{"$f":"SUM(N51,R51,V51,Z51,AD51,AH51,AL51,AP51,AT51,AX51,BB51,BF51,BJ51,BN51,BR51,BV51,BZ51,CD51,CH51,CL51,CP51,CT51)","v":40},{"$f":"SUM(O51,S51,W51,AA51,AE51,AI51,AM51,AQ51,AU51,AY51,BC51,BG51,BK51,BO51,BS51,BW51,CA51,CE51,CI51,CM51,CQ51,CU51)","v":40},{"$f":"SUM(P51,T51,X51,AB51,AF51,AJ51,AN51,AR51,AV51,AZ51,BD51,BH51,BL51,BP51,BT51,BX51,CB51,CF51,CJ51,CN51,CR51,CV51)","v":0},80,{"$f":"ET51*K51","v":4484.3999999999996},{"$f":"EU51*L51","v":6278.4000000000005},{"$f":"EV51*M51","v":0},10762.8,10762.8,"Yes",0,0,0]
[null,34,"Chris Melvin","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D52,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3689.2000000000003,7253.1200000000008,2640.32,13582.640000000001,13582.640000000001,"Yes",0,0,0]
[null,35,"Jeremy Hortan","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D53,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3425.6,6713.84,2439.84,12579.28,12579.28,"Yes",0,0,0]
[null,36,"Kaleb Champion","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D54,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,37,"Tristan Rudd","Apprentice","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.26},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":84.98},{"$f":"VLOOKUP($D55,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":110.01},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2410.4,4758.88,1760.16,8929.44,8929.44,"Yes",0,0,0]
[null,38,"Chris Boobyer","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D56,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2245.2000000000003,4401.04,1614.72,8260.9599999999991,8260.9599999999991,"Yes",0,0,0]
[null,39,"Jonathan Melvin","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D57,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2128.8000000000002,4168.6399999999994,1486.24,7783.6799999999994,7783.6799999999994,"Yes",0,0,0]
[null,40,"Kamryn McMullen","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$36,I58<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D58,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3689.2000000000003,7253.1200000000008,2640.32,13582.640000000001,13582.640000000001,"Yes",0,0,0]
[null,41,"Joseph Thompson","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H59>='A - Contractor Summary'!$C$36,I59<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D59,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,42,"Mike Stonesifer","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H60>='A - Contractor Summary'!$C$36,I60<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D60,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,43,"Jeffrery Graves","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H61>='A - Contractor Summary'!$C$36,I61<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D61,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2245.2000000000003,4401.04,1614.72,8260.9599999999991,8260.9599999999991,"Yes",0,0,0]
[null,44,"Torrence Stephenson","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H62>='A - Contractor Summary'!$C$36,I62<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D62,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2128.8000000000002,4168.6399999999994,1486.24,7783.6799999999994,7783.6799999999994,"Yes",0,0,0]
[null,45,"Tyler Padgett","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H63>='A - Contractor Summary'!$C$36,I63<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D63,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2128.8000000000002,4168.6399999999994,1486.24,7783.6799999999994,7783.6799999999994,"Yes",0,0,0]
[null,46,"Thomas Bryant","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H64>='A - Contractor Summary'!$C$36,I64<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D64,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3689.2000000000003,7253.1200000000008,2640.32,13582.640000000001,13582.640000000001,"Yes",0,0,0]
[null,47,"Mikel Lloyd","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H65>='A - Contractor Summary'!$C$36,I65<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D65,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,48,"Darion Lewis","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D66,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,49,"Aaron Coleman","Lineman C","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":64.56},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":93.67},{"$f":"VLOOKUP($D67,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":115.28},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2582.4,5245.52,1844.48,9672.4,9672.4,"Yes",0,0,0]
[null,50,"Stephen McCardell","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H68>='A - Contractor Summary'!$C$36,I68<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D68,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2245.2000000000003,4401.04,1614.72,8260.9599999999991,8260.9599999999991,"Yes",0,0,0]
[null,51,"Hunter Watson","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H69>='A - Contractor Summary'!$C$36,I69<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D69,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2128.8000000000002,4168.6399999999994,1486.24,7783.6799999999994,7783.6799999999994,"Yes",0,0,0]
[null,52,"Tally Chambers","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H70>='A - Contractor Summary'!$C$36,I70<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D70,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,3689.2000000000003,7253.1200000000008,2640.32,13582.640000000001,13582.640000000001,"Yes",0,0,0]
[null,53,"Terrill Alston","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-25",{"$f":"IF(AND(H71>='A - Contractor Summary'!$C$36,I71<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D71,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,10,6,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,34,30,0,64,2911.76,3596.7,0,6508.46,6508.46,"Yes",0,0,0]
[null,54,"Eli Barrington","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H72>='A - Contractor Summary'!$C$36,I72<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D72,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2872,5831.84,2044.8,10748.64,10748.64,"Yes",0,0,0]
[null,55,"Dilton Moore","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H73>='A - Contractor Summary'!$C$36,I73<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D73,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,56,16,112,2245.2000000000003,4401.04,1614.72,8260.9599999999991,8260.9599999999991,"Yes",0,0,0]
[null,56,"Rory Martin","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-28",{"$f":"IF(AND(H74>='A - Contractor Summary'!$C$36,I74<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D74,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,8,8,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,40,40,0,80,2128.8000000000002,2977.6,0,5106.3999999999996,5106.3999999999996,"Yes",0,0,0]
[null,57,"Davion Mines","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-25",{"$f":"IF(AND(H75>='A - Contractor Summary'!$C$36,I75<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D75,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8,8,null,16,8,8,null,16,8,8,null,16,10,6,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,34,30,0,64,1809.48,2233.1999999999998,0,4042.68,4042.68,"Yes",0,0,0]
[null,58,"James Reynolds","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-22","2018-10-25",{"$f":"IF(AND(H76>='A - Contractor Summary'!$C$36,I76<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D76,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,7.5,null,7.5,null,16,null,16,null,null,16,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,23.5,16,39.5,0,2817.415,2439.84,5257.2550000000001,5257.2550000000001,"Yes",0,0,0]
[null,59,"Chris Melvin","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H77>='A - Contractor Summary'!$C$36,I77<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D77,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,1567.91,1942.8000000000002,0,3510.71,3510.71,"Yes",0,0,0]
[null,60,"Jeremy Hortan","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H78>='A - Contractor Summary'!$C$36,I78<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D78,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,1455.88,1798.35,0,3254.23,3254.23,"Yes",0,0,0]
[null,61,"Kaleb Champion","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H79>='A - Contractor Summary'!$C$36,I79<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D79,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,1220.5999999999999,1562.1,0,2782.7,2782.7,"Yes",0,0,0]
[null,62,"Tristan Rudd","Apprentice","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H80>='A - Contractor Summary'!$C$36,I80<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.26},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":84.98},{"$f":"VLOOKUP($D80,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":110.01},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,1024.42,1274.7,0,2299.12,2299.12,"Yes",0,0,0]
[null,63,"Chris Boobyer","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H81>='A - Contractor Summary'!$C$36,I81<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D81,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,954.21,1178.8500000000001,0,2133.0600000000004,2133.0600000000004,"Yes",0,0,0]
[null,64,"Jonathan Melvin","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H82>='A - Contractor Summary'!$C$36,I82<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D82,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,904.74,1116.5999999999999,0,2021.34,2021.34,"Yes",0,0,0]
[null,65,"Michael Thompson","General Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H83>='A - Contractor Summary'!$C$36,I83<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":112.11},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":156.96},{"$f":"VLOOKUP($D83,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":199.98},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,{"$f":"SUM(N83,R83,V83,Z83,AD83,AH83,AL83,AP83,AT83,AX83,BB83,BF83,BJ83,BN83,BR83,BV83,BZ83,CD83,CH83,CL83,CP83,CT83)","v":25.5},{"$f":"SUM(O83,S83,W83,AA83,AE83,AI83,AM83,AQ83,AU83,AY83,BC83,BG83,BK83,BO83,BS83,BW83,CA83,CE83,CI83,CM83,CQ83,CU83)","v":18.5},{"$f":"SUM(P83,T83,X83,AB83,AF83,AJ83,AN83,AR83,AV83,AZ83,BD83,BH83,BL83,BP83,BT83,BX83,CB83,CF83,CJ83,CN83,CR83,CV83)","v":0},44,{"$f":"ET83*K83","v":2858.8049999999998},{"$f":"EU83*L83","v":2903.76},{"$f":"EV83*M83","v":0},5762.5650000000005,5762.5650000000005,"Yes",0,0,0]
[null,66,"Kamryn McMullen","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H84>='A - Contractor Summary'!$C$36,I84<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D84,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,2351.8650000000002,2396.1200000000003,0,4747.9850000000006,4747.9850000000006,"Yes",0,0,0]
[null,67,"Joseph Thompson","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H85>='A - Contractor Summary'!$C$36,I85<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D85,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1830.8999999999999,1926.59,0,3757.49,3757.49,"Yes",0,0,0]
[null,68,"Mike Stonesifer","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H86>='A - Contractor Summary'!$C$36,I86<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D86,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1830.8999999999999,1926.59,0,3757.49,3757.49,"Yes",0,0,0]
[null,69,"Jeffrery Graves","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H87>='A - Contractor Summary'!$C$36,I87<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D87,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1431.3150000000001,1453.915,0,2885.23,2885.23,"Yes",0,0,0]
[null,70,"Torrence Stephenson","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H88>='A - Contractor Summary'!$C$36,I88<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D88,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,null,null,8.5,8.5,null,null,8.5,8.5,null,null,8.5,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,0,0,25.5,1357.11,0,0,1357.11,1357.11,"Yes",0,0,0]
[null,71,"Tyler Padgett","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H89>='A - Contractor Summary'!$C$36,I89<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D89,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,null,null,8.5,8.5,null,null,8.5,8.5,null,null,8.5,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,0,0,25.5,1357.11,0,0,1357.11,1357.11,"Yes",0,0,0]
[null,72,"Thomas Bryant","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H90>='A - Contractor Summary'!$C$36,I90<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D90,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,2351.8650000000002,2396.1200000000003,0,4747.9850000000006,4747.9850000000006,"Yes",0,0,0]
[null,73,"Mikel Lloyd","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H91>='A - Contractor Summary'!$C$36,I91<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D91,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1830.8999999999999,1926.59,0,3757.49,3757.49,"Yes",0,0,0]
[null,74,"Darion Lewis","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H92>='A - Contractor Summary'!$C$36,I92<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D92,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1830.8999999999999,1926.59,0,3757.49,3757.49,"Yes",0,0,0]
[null,75,"Aaron Coleman","Lineman C","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H93>='A - Contractor Summary'!$C$36,I93<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":64.56},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":93.67},{"$f":"VLOOKUP($D93,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":115.28},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1646.28,1732.895,0,3379.1750000000002,3379.1750000000002,"Yes",0,0,0]
[null,76,"Stephen McCardell","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H94>='A - Contractor Summary'!$C$36,I94<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D94,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1431.3150000000001,1453.915,0,2885.23,2885.23,"Yes",0,0,0]
[null,77,"Hunter Watson","Truck Driver","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H95>='A - Contractor Summary'!$C$36,I95<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D95,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,null,null,8.5,8.5,null,null,8.5,8.5,null,null,8.5,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,0,0,25.5,1357.11,0,0,1357.11,1357.11,"Yes",0,0,0]
[null,78,"Tally Chambers","Foreman","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H96>='A - Contractor Summary'!$C$36,I96<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D96,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,2351.8650000000002,2396.1200000000003,0,4747.9850000000006,4747.9850000000006,"Yes",0,0,0]
[null,79,"Eli Barrington","Lineman B","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H97>='A - Contractor Summary'!$C$36,I97<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D97,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1830.8999999999999,1926.59,0,3757.49,3757.49,"Yes",0,0,0]
[null,80,"Dilton Moore","Operator","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-31",{"$f":"IF(AND(H98>='A - Contractor Summary'!$C$36,I98<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D98,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,25.5,18.5,0,44,1431.3150000000001,1453.915,0,2885.23,2885.23,"Yes",0,0,0]
[null,81,"James Reynolds","Lineman A","Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-29","2018-10-30",{"$f":"IF(AND(H99>='A - Contractor Summary'!$C$36,I99<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D99,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,8.5,7.5,null,16,8.5,7.5,null,16,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,17,15,0,32,1455.88,1798.35,0,3254.23,3254.23,"Yes",0,0,0]
[null,82,"Chris Melvin","Foreman","Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H100>='A - Contractor Summary'!$C$36,I100<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":92.23},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":129.52000000000001},{"$f":"VLOOKUP($D100,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":165.02},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,9,9,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,null,12,null,12,null,null,12,12,8.5,3.5,null,12,null,null,null,0,8.5,3.5,null,12,8.5,3.5,null,12,8.5,3.5,null,12,{"$f":"SUM(N100,R100,V100,Z100,AD100,AH100,AL100,AP100,AT100,AX100,BB100,BF100,BJ100,BN100,BR100,BV100,BZ100,CD100,CH100,CL100,CP100,CT100,CX100,DB100,DF100,DJ100,DN100,DR100,DV100,DZ100,ED100,EH100,EL100,EP100)","v":74},{"$f":"SUM(O100,S100,W100,AA100,AE100,AI100,AM100,AQ100,AU100,AY100,BC100,BG100,BK100,BO100,BS100,BW100,CA100,CE100,CI100,CM100,CQ100,CU100,CY100,DC100,DG100,DK100,DO100,DS100,DW100,EA100,EE100,EI100,EM100,EQ100)","v":46},21,141,6825.02,5957.92,3465.42,16248.36,16248.36,"Yes",0,0,0]
[null,83,"Jeremy Hortan","Lineman A","Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-08",{"$f":"IF(AND(H101>='A - Contractor Summary'!$C$36,I101<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":85.64},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":119.89},{"$f":"VLOOKUP($D101,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":152.49},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,9,9,8.5,3.5,null,12,8.5,3.5,null,12,8.5,3.5,null,12,8.5,3.5,null,12,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,{"$f":"SUM(N101,R101,V101,Z101,AD101,AH101,AL101,AP101,AT101,AX101,BB101,BF101,BJ101,BN101,BR101,BV101,BZ101,CD101,CH101,CL101,CP101,CT101,CX101,DB101,DF101,DJ101,DN101,DR101,DV101,DZ101,ED101,EH101,EL101,EP101)","v":34},{"$f":"SUM(O101,S101,W101,AA101,AE101,AI101,AM101,AQ101,AU101,AY101,BC101,BG101,BK101,BO101,BS101,BW101,CA101,CE101,CI101,CM101,CQ101,CU101,CY101,DC101,DG101,DK101,DO101,DS101,DW101,EA101,EE101,EI101,EM101,EQ101)","v":14},{"$f":"SUM(P101,T101,X101,AB101,AF101,AJ101,AN101,AR101,AV101,AZ101,BD101,BH101,BL101,BP101,BT101,BX101,CB101,CF101,CJ101,CN101,CR101,CV101,CZ101,DD101,DH101,DL101,DP101,DT101,DX101,EB101,EF101,EJ101,EN101,ER101)","v":9},57,2911.76,1678.46,1372.41,5962.63,5962.63,"Yes",0,0,0]
[null,84,"Kaleb Champion","Lineman B","Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-14",{"$f":"IF(AND(H102>='A - Contractor Summary'!$C$36,I102<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":71.8},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":104.14},{"$f":"VLOOKUP($D102,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":127.8},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,9,9,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,null,12,null,12,null,null,12,12,11.5,null,null,11.5,null,null,null,0,null,4.5,null,4.5,null,null,null,0,null,null,null,0,51.5,36.5,21,109,3697.7,3801.11,2683.7999999999997,10182.609999999999,10182.609999999999,"Yes",0,0,0]
[null,85,"Jonathan Melvin","Truck Driver","Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H103>='A - Contractor Summary'!$C$36,I103<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":53.22},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":74.44},{"$f":"VLOOKUP($D103,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":92.89},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,9,9,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,null,12,null,12,null,null,12,12,8.5,3.5,null,12,null,null,null,0,8.5,3.5,null,12,8.5,3.5,null,12,8.5,3.5,null,12,74,46,21,141,3938.2799999999997,3424.24,1950.69,9313.2099999999991,9313.2099999999991,"Yes",0,0,0]
[null,86,"Tristan Rudd","Apprentice","Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H104>='A - Contractor Summary'!$C$36,I104<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":60.26},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":84.98},{"$f":"VLOOKUP($D104,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":110.01},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,9,9,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,null,12,null,12,null,null,12,12,8.5,3.5,null,12,null,null,null,0,8.5,3.5,null,12,8.5,3.5,null,12,8.5,3.5,null,12,74,46,21,141,4459.24,3909.0800000000004,2310.21,10678.529999999999,10678.529999999999,"Yes",0,0,0]
[null,87,"Chris Boobyer","Operator","Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H105>='A - Contractor Summary'!$C$36,I105<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,2,FALSE)","v":56.13},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,3,FALSE)","v":78.59},{"$f":"VLOOKUP($D105,'C.1 - Rate Sheets'!B:F,4,FALSE)","v":100.92},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,9,9,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,8,4,null,12,null,12,null,12,null,null,12,12,8.5,3.5,null,12,null,null,null,0,8.5,3.5,null,12,8.5,3.5,null,12,8.5,3.5,null,12,74,46,21,{"$f":"SUM(ET105:EV105)","v":141},4153.62,3615.1400000000003,2119.3200000000002,{"$f":"SUM(EX105:EZ105)","v":9888.08},{"$f":"FA105-FD105","v":9888.08},"Yes",0,0,0]
[null,null,"Correction to Match Invoice",null,"Vendor No.10",null,"TLH-STORM-1130-SW18",null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,{"$f":"SUM(N106,R106,V106,Z106,AD106,AH106,AL106,AP106,AT106,AX106,BB106,BF106,BJ106,BN106,BR106,BV106,BZ106,CD106,CH106,CL106,CP106,CT106)","v":0},0,0,{"$f":"SUM(ET106:EV106)","v":0},0,0,0,7.0000000000000007E-2,{"$f":"FA106-FD106","v":7.0000000000000007E-2},"Yes",0,0,0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,{"$f":"SUM(ET107:EV107)","v":0},null,null,null,{"$f":"SUM(EX107:EZ107)","v":0},{"$f":"FA107-FD107","v":0},"Yes",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N108:P108)","v":0},null,null,null,{"$f":"SUM(R108:T108)","v":0},null,null,null,{"$f":"SUM(V108:X108)","v":0},null,null,null,{"$f":"SUM(Z108:AB108)","v":0},null,null,null,{"$f":"SUM(AD108:AF108)","v":0},null,null,null,{"$f":"SUM(AH108:AJ108)","v":0},null,null,null,{"$f":"SUM(AL108:AN108)","v":0},null,null,null,{"$f":"SUM(AP108:AR108)","v":0},null,null,null,{"$f":"SUM(AT108:AV108)","v":0},null,null,null,{"$f":"SUM(AX108:AZ108)","v":0},null,null,null,{"$f":"SUM(BB108:BD108)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,0,{"$f":"SUM(ET108:EV108)","v":0},{"$f":"ET108*K108","v":0},{"$f":"EU108*L108","v":0},{"$f":"EV108*M108","v":0},{"$f":"SUM(EX108:EZ108)","v":0},{"$f":"FA108-FD108","v":0},"Yes",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N19:N108)","v":42.5},7.5,0,50,42.5,37.5,0,80,0,80,0,80,0,0,80,80,40,40,0,80,40,40,0,80,200.5,192,0,392.5,40,344,0,384,{"$f":"SUM(AT19:AT108)","v":40},344,0,384,0,400,0,400,0,0,400,400,208,208,0,416,208,208,0,416,208,208,0,416,212,204,0,416,192,199.5,0,391.5,{"$f":"SUM(BZ19:BZ108)","v":0},368,0,368,0,0,368,368,195.5,150,0,345.5,195.5,150,0,345.5,136,45.5,0,181.5,0,0,54,54,{"$f":"SUM(CX19:CX108)","v":48.5},23.5,0,72,48.5,23.5,0,72,48.5,23.5,0,72,48.5,23.5,0,72,{"$f":"SUM(DN19:DN108)","v":40},20,0,60,0,60,0,60,{"$f":"SUM(DV19:DV108)","v":0},0,60,60,45.5,14,0,59.5,0,0,0,0,34,18.5,0,52.5,{"$f":"SUM(EL19:EL108)","v":34},14,0,48,34,14,0,48,2382,3460.5,962,6804.5,169625.03499999997,349362.72499999998,121210.01000000008,{"$f":"IFERROR(SUM(FA19:FA108),0)","v":640197.84000000008},{"$f":"FA109-FD109","v":640197.84000000008},null,{"$f":"SUM(FD19:FD108)","v":0},{"$f":"SUM(FE19:FE108)","v":0},{"$f":"SUM(FF19:FF108)","v":0},{"$f":"FD109-FE109-FF109","v":0},"check (b)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Q19:Q108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(U19:U108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(Y19:Y108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(AC19:AC108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(AG19:AG108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(AK19:AK108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(AO19:AO108,\">0\")","v":25},null,null,null,{"$f":"COUNTIF(AS19:AS108,\">0\")","v":24},null,null,null,{"$f":"COUNTIF(AW19:AW108,\">0\")","v":24},null,null,null,{"$f":"COUNTIF(BA19:BA108,\">0\")","v":25},null,null,null,{"$f":"COUNTIF(BE19:BE108,\">0\")","v":25},null,null,null,{"$f":"COUNTIF(BI19:BI108,\">0\")","v":26},null,null,null,{"$f":"COUNTIF(BM19:BM108,\">0\")","v":26},null,null,null,{"$f":"COUNTIF(BQ19:BQ108,\">0\")","v":26},null,null,null,{"$f":"COUNTIF(BU19:BU108,\">0\")","v":26},null,null,null,{"$f":"COUNTIF(BY19:BY108,\">0\")","v":25},null,null,null,{"$f":"COUNTIF(CC19:CC108,\">0\")","v":23},null,null,null,{"$f":"COUNTIF(CG19:CG108,\">0\")","v":23},null,null,null,{"$f":"COUNTIF(CK19:CK108,\">0\")","v":23},null,null,null,{"$f":"COUNTIF(CO19:CO108,\">0\")","v":23},null,null,null,{"$f":"COUNTIF(CS19:CS108,\">0\")","v":16},null,null,null,{"$f":"COUNTIF(CW19:CW108,\">0\")","v":6},null,null,null,{"$f":"COUNTIF(DA19:DA108,\">0\")","v":6},null,null,null,{"$f":"COUNTIF(DE19:DE108,\">0\")","v":6},null,null,null,{"$f":"COUNTIF(DI19:DI108,\">0\")","v":6},null,null,null,{"$f":"COUNTIF(DM19:DM108,\">0\")","v":6},null,null,null,{"$f":"COUNTIF(DQ19:DQ108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(DU19:DU108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(DY19:DY108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(EC19:EC108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(EG19:EG108,\">0\")","v":0},null,null,null,{"$f":"COUNTIF(EK19:EK108,\">0\")","v":5},null,null,null,{"$f":"COUNTIF(EO19:EO108,\">0\")","v":4},null,null,null,{"$f":"COUNTIF(ES19:ES108,\">0\")","v":4},null,null,null,{"$f":"COUNTIF(EW19:EW108,\">0\")","v":87},null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[]
[null,1,"Correction to allow for rounding errors"]
[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":110,"n_cols":52,"rows_kept":110,"cut":false,"hidden":false,"merged":[[1,1,1,50],[14,48,16,48],[14,49,16,49],[14,50,16,50],[14,45,16,45],[14,47,16,47],[14,46,16,46],[3,2,8,9],[14,29,14,32],[14,33,14,39],[14,40,14,43],[105,1,105,5],[14,44,16,44],[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],[14,11,14,14],[14,15,14,21],[14,22,14,28]]}
[]
[null,"Equipment Charges - Time Card"]
[]
[null,"Test Plan:","Obtain the time cards.  (A) Populate the equipment names and types (if provided). Find additional information regarding individual equipment charge from related invoice. (B) Enter hours worked from time card(s).   (C) Confirm that the dates per the time cards fall between dates provided per 'A - Contractor Summary' tab. (D) Identify any equipment charges to be reviewed.  (E) For charges which required further review, document review (include why it was determined to be allowed/disallowed via a tickmark)."]
[]
[]
[]
[]
[]
[null,"Rx","Recalculated."]
[null,"a","Provided from tab 'C.1 - Rate Sheets'."]
[null,"b","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A ",null,null,null,null,"Rx",null,"C","a","B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rx",null,null,"D","E"]
[null,"#","Equipment Name","Equipment ID","Company","Crew#","Invoice","Start Date","End Date","Dates Worked Reasonable?","Rates","Week Ending  10/14/18",null,null,null,"Week Ending 10/21/18",null,null,null,null,null,null,"Week Ending 10/28/18",null,null,null,null,null,null,"Week Ending 11/4/18",null,null,null,"Week Ending 11/11/18",null,null,null,null,null,null,"Week Ending 11/18/18",null,null,null,"Total Hours","Total Equipment $","Allowable Charges","To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,null,null,null,null,null,"2018-10-11","2018-10-12","2018-10-13","2018-10-14","2018-10-15","2018-10-16","2018-10-17","2018-10-18","2018-10-19","2018-10-20","2018-10-21","2018-10-22","2018-10-23","2018-10-24","2018-10-25","2018-10-26","2018-10-27","2018-10-28","2018-10-29","2018-10-30","2018-10-31","2018-11-04","2018-11-05","2018-11-06","2018-11-07","2018-11-08","2018-11-09","2018-11-10","2018-11-11","2018-11-12","2018-11-14","2018-11-15","2018-11-16"]
[null,null,null,null,null,null,null,null,null,null,null,"Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours","Hours"]
[null,1," Pickup Truck 4x4",315583,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,I18<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C18,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},10,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:AR18)","v":58},{"$f":"AS18*K18","v":1349.66},{"$f":"AT18-AV18","v":1349.66},0,0,0]
[null,2," Bucket 4x4 to 55' Mat. Handler",316105,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,I19<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C19,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},10,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,3305.42,3305.42,0,0,0]
[null,3," Bucket 2x4 to 55' Mat. Handler",35677,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,I20<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C20,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},10,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,3006.14,3006.14,0,0,0]
[null,4," Digger Derrick 4x4 to 10,000 LBS",341426,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,I21<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C21,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},10,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,3738.1000000000004,3738.1000000000004,0,0,0]
[null,5," Pole Trailer",40547,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,I22<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C22,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},10,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,275.5,275.5,0,0,0]
[null,6," Pickup Truck 4x4",342526,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,I23<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C23,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,1861.6,1861.6,0,0,0]
[null,7," Pickup Truck 4x4",315583,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,I24<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C24,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2606.2399999999998,2606.2399999999998,0,0,0]
[null,8," Bucket 4x4 to 55' Mat. Handler",316105,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,I25<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C25,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,9," Bucket 2x4 to 55' Mat. Handler",35677,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,I26<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C26,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,5804.96,5804.96,0,0,0]
[null,10," Digger Derrick 4x4 to 10,000 LBS",341426,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,I27<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C27,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,7218.4000000000005,{"$f":"AT27-AV27","v":7218.4000000000005},0,0,0]
[null,11," Pole Trailer",40547,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,I28<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C28,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,532,532,0,0,0]
[null,12," Pickup Truck 4x4",343161,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,I29<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C29,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,1861.6,1861.6,0,0,0]
[null,13," Bucket 4x4 to 55' Mat. Handler",326846,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,I30<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C30,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4559.2,4559.2,0,0,0]
[null,14," Bucket 4x4 to 55' Mat. Handler",327563,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,I31<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C31,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4559.2,4559.2,0,0,0]
[null,15," Digger Derrick 4x4 to 10,000 LBS",326565,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,I32<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C32,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,5156,5156,0,0,0]
[null,16," Rear Easement Bucket (Port. & Off Rd.)",339681,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,I33<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C33,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.41},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4592.7999999999993,4592.7999999999993,0,0,0]
[null,17," Pole Trailer",47996,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,I34<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C34,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,380,380,0,0,0]
[null,18," Air Compressor",17598,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,I35<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C35,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,976.80000000000007,976.80000000000007,0,0,0]
[null,19," Air Compressor",35542,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H36>='A - Contractor Summary'!$C$36,I36<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C36,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,976.80000000000007,976.80000000000007,0,0,0]
[null,20," Pickup Truck 4x4",339085,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H37>='A - Contractor Summary'!$C$36,I37<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C37,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,1861.6,1861.6,0,0,0]
[null,21," Bucket 4x4 to 55' Mat. Handler",342969,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H38>='A - Contractor Summary'!$C$36,I38<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C38,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4559.2,4559.2,0,0,0]
[null,22," Bucket 4x4 to 55' Mat. Handler",316104,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H39>='A - Contractor Summary'!$C$36,I39<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C39,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4559.2,4559.2,0,0,0]
[null,23," Digger Derrick 4x4 to 10,000 LBS",329064,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H40>='A - Contractor Summary'!$C$36,I40<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C40,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,5156,5156,0,0,0]
[null,24," Pole Trailer",49867,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H41>='A - Contractor Summary'!$C$36,I41<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C41,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,380,380,0,0,0]
[null,25," Pickup Truck 4x4",315565,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H42>='A - Contractor Summary'!$C$36,I42<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C42,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,1861.6,1861.6,0,0,0]
[null,26," Bucket 2x4 to 55' Mat. Handler",326835,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H43>='A - Contractor Summary'!$C$36,I43<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C43,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4146.3999999999996,{"$f":"AT43-AV43","v":4146.3999999999996},0,0,0]
[null,27," Bucket 4x4 to 55' Mat. Handler",327564,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H44>='A - Contractor Summary'!$C$36,I44<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C44,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,4559.2,4559.2,0,0,0]
[null,28," Digger Derrick 4x4 to 10,000 LBS",329005,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H45>='A - Contractor Summary'!$C$36,I45<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C45,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,5156,5156,0,0,0]
[null,29," Pole Trailer",325625,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H46>='A - Contractor Summary'!$C$36,I46<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C46,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,380,380,0,0,0]
[null,30," Air Compressor",349813,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H47>='A - Contractor Summary'!$C$36,I47<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C47,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,976.80000000000007,976.80000000000007,0,0,0]
[null,31," Pickup Truck 4x4",342526,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H48>='A - Contractor Summary'!$C$36,I48<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C48,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2606.2399999999998,2606.2399999999998,0,0,0]
[null,32," Pickup Truck 4x4",329581,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H49>='A - Contractor Summary'!$C$36,I49<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C49,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,1861.6,1861.6,0,0,0]
[null,33," Pickup Truck 4x4",315583,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H50>='A - Contractor Summary'!$C$36,I50<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C50,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L50:AR50)","v":112},{"$f":"AS50*K50","v":2606.2399999999998},2606.2399999999998,0,0,0]
[null,34," Bucket 4x4 to 55' Mat. Handler",318105,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H51>='A - Contractor Summary'!$C$36,I51<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C51,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,35," Bucket 2x4 to 55' Mat. Handler",35677,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H52>='A - Contractor Summary'!$C$36,I52<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C52,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,5804.96,5804.96,0,0,0]
[null,36," Digger Derrick 4x4 to 10,000 LBS",341426,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H53>='A - Contractor Summary'!$C$36,I53<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C53,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,7218.4000000000005,7218.4000000000005,0,0,0]
[null,37," Pole Trailer",40547,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H54>='A - Contractor Summary'!$C$36,I54<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C54,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,532,532,0,0,0]
[null,38," Pickup Truck 4x4",343161,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H55>='A - Contractor Summary'!$C$36,I55<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C55,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2606.2399999999998,2606.2399999999998,0,0,0]
[null,39," Bucket 4x4 to 55' Mat. Handler",326846,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H56>='A - Contractor Summary'!$C$36,I56<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C56,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,40," Bucket 4x4 to 55' Mat. Handler",327563,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H57>='A - Contractor Summary'!$C$36,I57<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C57,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,41," Digger Derrick 4x4 to 10,000 LBS",326565,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H58>='A - Contractor Summary'!$C$36,I58<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C58,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,7218.4000000000005,7218.4000000000005,0,0,0]
[null,42," Rear Easement Bucket (Port. & Off Rd.)",339681,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H59>='A - Contractor Summary'!$C$36,I59<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C59,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.41},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6429.92,6429.92,0,0,0]
[null,43," Pole Trailer",47996,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H60>='A - Contractor Summary'!$C$36,I60<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C60,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,532,532,0,0,0]
[null,44," Air Compressor",17598,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H61>='A - Contractor Summary'!$C$36,I61<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C61,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1367.52,1367.52,0,0,0]
[null,45," Pickup Truck 4x4",339085,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H62>='A - Contractor Summary'!$C$36,I62<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C62,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2606.2399999999998,2606.2399999999998,0,0,0]
[null,46," Bucket 4x4 to 55' Mat. Handler",342969,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H63>='A - Contractor Summary'!$C$36,I63<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C63,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,47," Bucket 4x4 to 55' Mat. Handler",316104,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H64>='A - Contractor Summary'!$C$36,I64<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C64,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,48," Digger Derrick 4x4 to 10,000 LBS",329064,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H65>='A - Contractor Summary'!$C$36,I65<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C65,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,7218.4000000000005,7218.4000000000005,0,0,0]
[null,49," Air Compressor",35542,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H66>='A - Contractor Summary'!$C$36,I66<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C66,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1367.52,1367.52,0,0,0]
[null,50," Pole Trailer",49867,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H67>='A - Contractor Summary'!$C$36,I67<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C67,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,532,532,0,0,0]
[null,51," Pickup Truck 4x4",315565,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H68>='A - Contractor Summary'!$C$36,I68<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C68,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,2606.2399999999998,2606.2399999999998,0,0,0]
[null,52," Bucket 2x4 to 55' Mat. Handler",326835,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H69>='A - Contractor Summary'!$C$36,I69<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C69,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,5804.96,5804.96,0,0,0]
[null,53," Bucket 4x4 to 55' Mat. Handler",327564,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H70>='A - Contractor Summary'!$C$36,I70<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C70,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,6382.88,6382.88,0,0,0]
[null,54," Digger Derrick 4x4 to 10,000 LBS",329005,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H71>='A - Contractor Summary'!$C$36,I71<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C71,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,7218.4000000000005,7218.4000000000005,0,0,0]
[null,55," Pole Trailer",325625,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H72>='A - Contractor Summary'!$C$36,I72<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C72,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,532,532,0,0,0]
[null,56," Air Compressor",349813,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H73>='A - Contractor Summary'!$C$36,I73<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C73,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,null,null,null,null,null,16,16,16,16,16,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1367.52,1367.52,0,0,0]
[null,57," Pickup Truck 4x4",342526,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H74>='A - Contractor Summary'!$C$36,I74<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C74,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,1023.88,1023.88,0,0,0]
[null,58," Pickup Truck 4x4",315583,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H75>='A - Contractor Summary'!$C$36,I75<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C75,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,32,744.64,744.64,0,0,0]
[null,59," Bucket 4x4 to 55' Mat. Handler",316105,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H76>='A - Contractor Summary'!$C$36,I76<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C76,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1823.68,1823.68,0,0,0]
[null,60," Bucket 2x4 to 55' Mat. Handler",35677,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H77>='A - Contractor Summary'!$C$36,I77<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C77,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1658.56,1658.56,0,0,0]
[null,61," Digger Derrick 4x4 to 10,000 LBS",341428,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H78>='A - Contractor Summary'!$C$36,I78<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C78,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,32,2062.4,2062.4,0,0,0]
[null,62," Pole Trailer",40547,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H79>='A - Contractor Summary'!$C$36,I79<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C79,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,32,152,152,0,0,0]
[null,63," Pickup Truck 4x4",343161,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H80>='A - Contractor Summary'!$C$36,I80<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C80,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,1023.88,1023.88,0,0,0]
[null,64," Bucket 4x4 to 55' Mat. Handler",326846,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H81>='A - Contractor Summary'!$C$36,I81<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C81,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2507.56,2507.56,0,0,0]
[null,65," Bucket 4x4 to 55' Mat. Handler",327563,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H82>='A - Contractor Summary'!$C$36,I82<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C82,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:AR82)","v":44},{"$f":"AS82*K82","v":2507.56},2507.56,0,0,0]
[null,66," Digger Derrick 4x4 to 10,000 LBS",326565,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H83>='A - Contractor Summary'!$C$36,I83<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C83,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2835.8,2835.8,0,0,0]
[null,67," Rear Easement Bucket (Port. & Off Rd.)",339681,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H84>='A - Contractor Summary'!$C$36,I84<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C84,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":57.41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2526.04,2526.04,0,0,0]
[null,68," Pole Trailer",47996,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H85>='A - Contractor Summary'!$C$36,I85<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C85,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,209,209,0,0,0]
[null,69," Air Compressor",17598,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H86>='A - Contractor Summary'!$C$36,I86<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C86,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,537.24,537.24,0,0,0]
[null,70," Pickup Truck 4x4",339085,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H87>='A - Contractor Summary'!$C$36,I87<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C87,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,1023.88,1023.88,0,0,0]
[null,71," Bucket 4x4 to 55' Mat. Handler",342969,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H88>='A - Contractor Summary'!$C$36,I88<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C88,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2507.56,2507.56,0,0,0]
[null,72," Bucket 4x4 to 55' Mat. Handler",316104,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H89>='A - Contractor Summary'!$C$36,I89<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C89,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2507.56,2507.56,0,0,0]
[null,73," Digger Derrick 4x4 to 10,000 LBS",329064,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H90>='A - Contractor Summary'!$C$36,I90<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C90,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2835.8,2835.8,0,0,0]
[null,74," Air Compressor",35542,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H91>='A - Contractor Summary'!$C$36,I91<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C91,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,537.24,537.24,0,0,0]
[null,75," Pole Trailer",49867,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H92>='A - Contractor Summary'!$C$36,I92<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C92,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,209,209,0,0,0]
[null,76," Pickup Truck 4x4",315565,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H93>='A - Contractor Summary'!$C$36,I93<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C93,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,1023.88,1023.88,0,0,0]
[null,77," Bucket 2x4 to 55' Mat. Handler",326835,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H94>='A - Contractor Summary'!$C$36,I94<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C94,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2280.52,2280.52,0,0,0]
[null,78," Bucket 4x4 to 55' Mat. Handler",327564,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H95>='A - Contractor Summary'!$C$36,I95<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C95,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2507.56,2507.56,0,0,0]
[null,79," Digger Derrick 4x4 to 10,000 LBS",329005,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H96>='A - Contractor Summary'!$C$36,I96<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C96,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,2835.8,2835.8,0,0,0]
[null,80," Pole Trailer",325625,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H97>='A - Contractor Summary'!$C$36,I97<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C97,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,209,209,0,0,0]
[null,81," Air Compressor",349813,"Vendor No.10",null,"TLH-STORM-1031-SW18","2018-10-11","2018-10-31",{"$f":"IF(AND(H98>='A - Contractor Summary'!$C$36,I98<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C98,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":12.21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,16,12,null,null,null,null,null,null,null,null,null,null,null,null,44,537.24,537.24,0,0,0]
[null,82," Pickup Truck 4x4",315583,"Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H99>='A - Contractor Summary'!$C$36,I99<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C99,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":23.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,12,12,12,12,12,12,12,12,12,12,12,141,3281.07,3281.07,0,0,0]
[null,83," Bucket 4x4 to 55' Mat. Handler",316105,"Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H100>='A - Contractor Summary'!$C$36,I100<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C100,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":56.99},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,12,12,12,12,12,12,12,12,12,12,12,141,8035.59,8035.59,0,0,0]
[null,84," Bucket 2x4 to 55' Mat. Handler",35677,"Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H101>='A - Contractor Summary'!$C$36,I101<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C101,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":51.83},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,12,12,12,12,12,12,12,12,12,12,12,141,7308.03,7308.03,0,0,0]
[null,85," Digger Derrick 4x4 to 10,000 LBS",341428,"Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H102>='A - Contractor Summary'!$C$36,I102<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C102,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":64.45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,12,12,12,12,12,12,12,12,12,12,12,141,9087.4500000000007,9087.4500000000007,0,0,0]
[null,86," Pole Trailer",40547,"Vendor No.10",null,"TLH-STORM-1130-SW18","2018-11-04","2018-11-16",{"$f":"IF(AND(H103>='A - Contractor Summary'!$C$36,I103<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},{"$f":"VLOOKUP($C103,'C.1 - Rate Sheets'!H:I,2,FALSE)","v":4.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,12,12,12,12,12,12,12,12,12,12,12,141,669.75,669.75,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(H104>='A - Contractor Summary'!$C$36,I104<='A - Contractor Summary'!$C$42),\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"AT105-AV105","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L105)","v":50},80,80,80,96,96,400,400,400,384,384,416,416,416,416,416,400,400,400,400,240,{"$f":"SUM(AG18:AG105)","v":45},60,60,60,60,60,60,60,60,60,60,60,{"$f":"SUM(AS18:AS105)","v":7075},{"$f":"IFERROR(SUM(AT18:AT105),0)","v":266082.54999999993},{"$f":"IFERROR(SUM(AU18:AU105),0)","v":266082.54999999993},{"$f":"SUM(AV18:AV105)","v":0},{"$f":"SUM(AW18:AW105)","v":0},{"$f":"SUM(AX18:AX105)","v":0},{"$f":"AV106-AW106-AX106","v":0},"check (b)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Tickmark Explanation:"]

{"sheet":"D - Lodging","index":8,"n_rows":39,"n_cols":25,"rows_kept":39,"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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,3,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G16>='A - Contractor Summary'!$C$36,G16<='A - Contractor Summary'!$C$38),\"Yes\",IF(G16<'A - Contractor Summary'!$C$36,\"No\",IF(G16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P16=\"Yes\",P16=\"No\")*AND(G16<'A - Contractor Summary'!$C$39),\"\",IF(AND(G16>'A - Contractor Summary'!$C$39,G16<'A - Contractor Summary'!$C$42),\"Yes\",IF(G16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G17>='A - Contractor Summary'!$C$36,G17<='A - Contractor Summary'!$C$38),\"Yes\",IF(G17<'A - Contractor Summary'!$C$36,\"No\",IF(G17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P17=\"Yes\",P17=\"No\")*AND(G17<'A - Contractor Summary'!$C$39),\"\",IF(AND(G17>'A - Contractor Summary'!$C$39,G17<'A - Contractor Summary'!$C$42),\"Yes\",IF(G17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G18>='A - Contractor Summary'!$C$36,G18<='A - Contractor Summary'!$C$38),\"Yes\",IF(G18<'A - Contractor Summary'!$C$36,\"No\",IF(G18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P18=\"Yes\",P18=\"No\")*AND(G18<'A - Contractor Summary'!$C$39),\"\",IF(AND(G18>'A - Contractor Summary'!$C$39,G18<'A - Contractor Summary'!$C$42),\"Yes\",IF(G18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G19>='A - Contractor Summary'!$C$36,G19<='A - Contractor Summary'!$C$38),\"Yes\",IF(G19<'A - Contractor Summary'!$C$36,\"No\",IF(G19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P19=\"Yes\",P19=\"No\")*AND(G19<'A - Contractor Summary'!$C$39),\"\",IF(AND(G19>'A - Contractor Summary'!$C$39,G19<'A - Contractor Summary'!$C$42),\"Yes\",IF(G19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G20>='A - Contractor Summary'!$C$36,G20<='A - Contractor Summary'!$C$38),\"Yes\",IF(G20<'A - Contractor Summary'!$C$36,\"No\",IF(G20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P20=\"Yes\",P20=\"No\")*AND(G20<'A - Contractor Summary'!$C$39),\"\",IF(AND(G20>'A - Contractor Summary'!$C$39,G20<'A - Contractor Summary'!$C$42),\"Yes\",IF(G20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G21>='A - Contractor Summary'!$C$36,G21<='A - Contractor Summary'!$C$38),\"Yes\",IF(G21<'A - Contractor Summary'!$C$36,\"No\",IF(G21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P21=\"Yes\",P21=\"No\")*AND(G21<'A - Contractor Summary'!$C$39),\"\",IF(AND(G21>'A - Contractor Summary'!$C$39,G21<'A - Contractor Summary'!$C$42),\"Yes\",IF(G21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G22>='A - Contractor Summary'!$C$36,G22<='A - Contractor Summary'!$C$38),\"Yes\",IF(G22<'A - Contractor Summary'!$C$36,\"No\",IF(G22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P22=\"Yes\",P22=\"No\")*AND(G22<'A - Contractor Summary'!$C$39),\"\",IF(AND(G22>'A - Contractor Summary'!$C$39,G22<'A - Contractor Summary'!$C$42),\"Yes\",IF(G22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G23>='A - Contractor Summary'!$C$36,G23<='A - Contractor Summary'!$C$38),\"Yes\",IF(G23<'A - Contractor Summary'!$C$36,\"No\",IF(G23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P23=\"Yes\",P23=\"No\")*AND(G23<'A - Contractor Summary'!$C$39),\"\",IF(AND(G23>'A - Contractor Summary'!$C$39,G23<'A - Contractor Summary'!$C$42),\"Yes\",IF(G23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,72,null,null,null,null,null,null,null,null,null,null,{"$f":"L24/K24","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(AND(G24>='A - Contractor Summary'!$C$36,G24<='A - Contractor Summary'!$C$38),\"Yes\",IF(G24<'A - Contractor Summary'!$C$36,\"No\",IF(G24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P24=\"Yes\",P24=\"No\")*AND(G24<'A - Contractor Summary'!$C$39),\"\",IF(AND(G24>'A - Contractor Summary'!$C$39,G24<'A - Contractor Summary'!$C$42),\"Yes\",IF(G24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,{"$f":"IF(AND(R24=\"YES\",O24=\"Yes\",N24=\"Yes\")*OR(P24=\"Yes\",Q24=\"Yes\"),\"Yes\",IF(OR(N24=\"No\",O24=\"No\",P24=\"No\",Q24=\"No\",R24=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(S24=\"Yes\",L24,0)","v":0},{"$f":"IF(S24=\"Needs Review\",L24,0)","v":0}]
[null,73,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G25>='A - Contractor Summary'!$C$36,G25<='A - Contractor Summary'!$C$38),\"Yes\",IF(G25<'A - Contractor Summary'!$C$36,\"No\",IF(G25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P25=\"Yes\",P25=\"No\")*AND(G25<'A - Contractor Summary'!$C$39),\"\",IF(AND(G25>'A - Contractor Summary'!$C$39,G25<'A - Contractor Summary'!$C$42),\"Yes\",IF(G25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,74,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G26>='A - Contractor Summary'!$C$36,G26<='A - Contractor Summary'!$C$38),\"Yes\",IF(G26<'A - Contractor Summary'!$C$36,\"No\",IF(G26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P26=\"Yes\",P26=\"No\")*AND(G26<'A - Contractor Summary'!$C$39),\"\",IF(AND(G26>'A - Contractor Summary'!$C$39,G26<'A - Contractor Summary'!$C$42),\"Yes\",IF(G26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0]
[null,75,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G27>='A - Contractor Summary'!$C$36,G27<='A - Contractor Summary'!$C$38),\"Yes\",IF(G27<'A - Contractor Summary'!$C$36,\"No\",IF(G27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P27=\"Yes\",P27=\"No\")*AND(G27<'A - Contractor Summary'!$C$39),\"\",IF(AND(G27>'A - Contractor Summary'!$C$39,G27<'A - Contractor Summary'!$C$42),\"Yes\",IF(G27>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,71.680000000000007,{"$f":"+M27","v":{"$error":"#DIV/0!"}},null,4]
[null,76,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G28>='A - Contractor Summary'!$C$36,G28<='A - Contractor Summary'!$C$38),\"Yes\",IF(G28<'A - Contractor Summary'!$C$36,\"No\",IF(G28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P28=\"Yes\",P28=\"No\")*AND(G28<'A - Contractor Summary'!$C$39),\"\",IF(AND(G28>'A - Contractor Summary'!$C$39,G28<'A - Contractor Summary'!$C$42),\"Yes\",IF(G28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,71.680000000000007,{"$f":"+M28","v":{"$error":"#DIV/0!"}},null,4]
[null,77,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G29>='A - Contractor Summary'!$C$36,G29<='A - Contractor Summary'!$C$38),\"Yes\",IF(G29<'A - Contractor Summary'!$C$36,\"No\",IF(G29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P29=\"Yes\",P29=\"No\")*AND(G29<'A - Contractor Summary'!$C$39),\"\",IF(AND(G29>'A - Contractor Summary'!$C$39,G29<'A - Contractor Summary'!$C$42),\"Yes\",IF(G29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,null,null,"2,3"]
[null,78,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G30>='A - Contractor Summary'!$C$36,G30<='A - Contractor Summary'!$C$38),\"Yes\",IF(G30<'A - Contractor Summary'!$C$36,\"No\",IF(G30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P30=\"Yes\",P30=\"No\")*AND(G30<'A - Contractor Summary'!$C$39),\"\",IF(AND(G30>'A - Contractor Summary'!$C$39,G30<'A - Contractor Summary'!$C$42),\"Yes\",IF(G30>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,null,null,1]
[null,79,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$f":"IF(AND(G31>='A - Contractor Summary'!$C$36,G31<='A - Contractor Summary'!$C$38),\"Yes\",IF(G31<'A - Contractor Summary'!$C$36,\"No\",IF(G31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(P31=\"Yes\",P31=\"No\")*AND(G31<'A - Contractor Summary'!$C$39),\"\",IF(AND(G31>'A - Contractor Summary'!$C$39,G31<'A - Contractor Summary'!$C$42),\"Yes\",IF(G31>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L31)","v":0},null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(T14:T31),0)","v":0},{"$f":"IFERROR(SUM(U14:U31),0)","v":143.36000000000001},{"$f":"IFERROR(SUM(V14:V31),0)","v":0},{"$f":"IFERROR(SUM(W14:W31),0)","v":0},{"$f":"U32-V32-W32","v":143.36000000000001},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,1]
[null,2]
[null,3]
[null,4]

{"sheet":"E - Fuel","index":9,"n_rows":69,"n_cols":22,"rows_kept":69,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Fuel Charges"]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Date","Person     (Inv#)","Name","Location","Total Charge","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",34.549999999999997,null,null,{"$f":"IF(AND(F14>='A - Contractor Summary'!$C$36,F14<='A - Contractor Summary'!$C$38),\"Yes\",IF(F14<'A - Contractor Summary'!$C$36,\"No\",IF(F14>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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":"No"},{"$f":"IF(P14=\"Yes\",J14,0)","v":0},{"$f":"IF(P14=\"Needs Review\",J14,0)","v":0},{"$f":"+J14","v":34.549999999999997},null,1]
[null,2,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",60,null,null,{"$f":"IF(AND(F15>='A - Contractor Summary'!$C$36,F15<='A - Contractor Summary'!$C$38),\"Yes\",IF(F15<'A - Contractor Summary'!$C$36,\"No\",IF(F15>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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":"No"},0,0,60,null,1]
[null,3,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"NC",44.11,null,null,{"$f":"IF(AND(F16>='A - Contractor Summary'!$C$36,F16<='A - Contractor Summary'!$C$38),\"Yes\",IF(F16<'A - Contractor Summary'!$C$36,\"No\",IF(F16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,44.11,null,1]
[null,4,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",55,null,null,{"$f":"IF(AND(F17>='A - Contractor Summary'!$C$36,F17<='A - Contractor Summary'!$C$38),\"Yes\",IF(F17<'A - Contractor Summary'!$C$36,\"No\",IF(F17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,55,null,1]
[null,5,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",78.790000000000006,null,null,{"$f":"IF(AND(F18>='A - Contractor Summary'!$C$36,F18<='A - Contractor Summary'!$C$38),\"Yes\",IF(F18<'A - Contractor Summary'!$C$36,\"No\",IF(F18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,78.790000000000006,null,1]
[null,6,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",81.69,null,null,{"$f":"IF(AND(F19>='A - Contractor Summary'!$C$36,F19<='A - Contractor Summary'!$C$38),\"Yes\",IF(F19<'A - Contractor Summary'!$C$36,\"No\",IF(F19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,81.69,null,1]
[null,7,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",64.77,null,null,{"$f":"IF(AND(F20>='A - Contractor Summary'!$C$36,F20<='A - Contractor Summary'!$C$38),\"Yes\",IF(F20<'A - Contractor Summary'!$C$36,\"No\",IF(F20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,64.77,null,1]
[null,8,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",84.92,null,null,{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,84.92,null,1]
[null,9,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",67.069999999999993,null,null,{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,67.069999999999993,null,1]
[null,10,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",95.45,null,null,{"$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$42,\"No\",\"Needs Review\")))","v":""},null,"No",0,0,95.45,null,1]
[null,11,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",67.260000000000005,null,null,{"$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$39,\"\",\"\")))","v":"No"},null,null,{"$f":"IF(AND(O24=\"Yes\",K24=\"Yes\",L24=\"Yes\")*OR(N24=\"Yes\",M24=\"Yes\"),\"Yes\",IF(OR(K24=\"No\",M24=\"No\",N24=\"No\",O24=\"No\",L24=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(P24=\"Yes\",J24,0)","v":0},{"$f":"IF(P24=\"Needs Review\",J24,0)","v":0},67.260000000000005,null,1]
[null,12,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",78.790000000000006,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$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,78.790000000000006,null,1]
[null,13,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"NC",35,null,null,{"$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$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,35,null,1]
[null,14,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",75.739999999999995,null,null,{"$f":"IF(AND(F27>='A - Contractor Summary'!$C$36,F27<='A - Contractor Summary'!$C$38),\"Yes\",IF(F27<'A - Contractor Summary'!$C$36,\"No\",IF(F27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,75.739999999999995,null,1]
[null,15,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",66.55,null,null,{"$f":"IF(AND(F28>='A - Contractor Summary'!$C$36,F28<='A - Contractor Summary'!$C$38),\"Yes\",IF(F28<'A - Contractor Summary'!$C$36,\"No\",IF(F28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,66.55,null,1]
[null,16,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",66.709999999999994,null,null,{"$f":"IF(AND(F29>='A - Contractor Summary'!$C$36,F29<='A - Contractor Summary'!$C$38),\"Yes\",IF(F29<'A - Contractor Summary'!$C$36,\"No\",IF(F29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,66.709999999999994,null,1]
[null,17,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",74.239999999999995,null,null,{"$f":"IF(AND(F30>='A - Contractor Summary'!$C$36,F30<='A - Contractor Summary'!$C$38),\"Yes\",IF(F30<'A - Contractor Summary'!$C$36,\"No\",IF(F30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,74.239999999999995,null,1]
[null,18,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",68.78,null,null,{"$f":"IF(AND(F31>='A - Contractor Summary'!$C$36,F31<='A - Contractor Summary'!$C$38),\"Yes\",IF(F31<'A - Contractor Summary'!$C$36,\"No\",IF(F31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,68.78,null,1]
[null,19,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",30.12,null,null,{"$f":"IF(AND(F32>='A - Contractor Summary'!$C$36,F32<='A - Contractor Summary'!$C$38),\"Yes\",IF(F32<'A - Contractor Summary'!$C$36,\"No\",IF(F32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,30.12,null,1]
[null,20,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",22.35,null,null,{"$f":"IF(AND(F33>='A - Contractor Summary'!$C$36,F33<='A - Contractor Summary'!$C$38),\"Yes\",IF(F33<'A - Contractor Summary'!$C$36,\"No\",IF(F33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,22.35,null,1]
[null,21,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",88,null,null,{"$f":"IF(AND(F34>='A - Contractor Summary'!$C$36,F34<='A - Contractor Summary'!$C$38),\"Yes\",IF(F34<'A - Contractor Summary'!$C$36,\"No\",IF(F34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,88,null,1]
[null,22,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",78.459999999999994,null,null,{"$f":"IF(AND(F35>='A - Contractor Summary'!$C$36,F35<='A - Contractor Summary'!$C$38),\"Yes\",IF(F35<'A - Contractor Summary'!$C$36,\"No\",IF(F35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,78.459999999999994,null,1]
[null,23,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"SC",82.53,null,null,{"$f":"IF(AND(F36>='A - Contractor Summary'!$C$36,F36<='A - Contractor Summary'!$C$38),\"Yes\",IF(F36<'A - Contractor Summary'!$C$36,\"No\",IF(F36>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,82.53,null,1]
[null,24,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",69.89,null,null,{"$f":"IF(AND(F37>='A - Contractor Summary'!$C$36,F37<='A - Contractor Summary'!$C$38),\"Yes\",IF(F37<'A - Contractor Summary'!$C$36,\"No\",IF(F37>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,69.89,null,1]
[null,25,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",57.61,null,null,{"$f":"IF(AND(F38>='A - Contractor Summary'!$C$36,F38<='A - Contractor Summary'!$C$38),\"Yes\",IF(F38<'A - Contractor Summary'!$C$36,\"No\",IF(F38>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,57.61,null,1]
[null,26,"Receipt",null,"Vendor No.10","2018-10-17","TLH-STORM-1031-SW18",null,"GA",70,null,null,{"$f":"IF(AND(F39>='A - Contractor Summary'!$C$36,F39<='A - Contractor Summary'!$C$38),\"Yes\",IF(F39<'A - Contractor Summary'!$C$36,\"No\",IF(F39>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,70,null,1]
[null,27,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",122.5,null,null,{"$f":"IF(AND(F40>='A - Contractor Summary'!$C$36,F40<='A - Contractor Summary'!$C$38),\"Yes\",IF(F40<'A - Contractor Summary'!$C$36,\"No\",IF(F40>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,122.5,null,1]
[null,28,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",55.37,null,null,{"$f":"IF(AND(F41>='A - Contractor Summary'!$C$36,F41<='A - Contractor Summary'!$C$38),\"Yes\",IF(F41<'A - Contractor Summary'!$C$36,\"No\",IF(F41>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,55.37,null,1]
[null,29,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",84.84,null,null,{"$f":"IF(AND(F42>='A - Contractor Summary'!$C$36,F42<='A - Contractor Summary'!$C$38),\"Yes\",IF(F42<'A - Contractor Summary'!$C$36,\"No\",IF(F42>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,84.84,null,1]
[null,30,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",102.3,null,null,{"$f":"IF(AND(F43>='A - Contractor Summary'!$C$36,F43<='A - Contractor Summary'!$C$38),\"Yes\",IF(F43<'A - Contractor Summary'!$C$36,\"No\",IF(F43>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,102.3,null,1]
[null,31,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",87.78,null,null,{"$f":"IF(AND(F44>='A - Contractor Summary'!$C$36,F44<='A - Contractor Summary'!$C$38),\"Yes\",IF(F44<'A - Contractor Summary'!$C$36,\"No\",IF(F44>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,87.78,null,1]
[null,32,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",82.72,null,null,{"$f":"IF(AND(F45>='A - Contractor Summary'!$C$36,F45<='A - Contractor Summary'!$C$38),\"Yes\",IF(F45<'A - Contractor Summary'!$C$36,\"No\",IF(F45>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,82.72,null,1]
[null,33,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",88.49,null,null,{"$f":"IF(AND(F46>='A - Contractor Summary'!$C$36,F46<='A - Contractor Summary'!$C$38),\"Yes\",IF(F46<'A - Contractor Summary'!$C$36,\"No\",IF(F46>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,88.49,null,1]
[null,34,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",75,null,null,{"$f":"IF(AND(F47>='A - Contractor Summary'!$C$36,F47<='A - Contractor Summary'!$C$38),\"Yes\",IF(F47<'A - Contractor Summary'!$C$36,\"No\",IF(F47>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,75,null,1]
[null,35,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",99.34,null,null,{"$f":"IF(AND(F48>='A - Contractor Summary'!$C$36,F48<='A - Contractor Summary'!$C$38),\"Yes\",IF(F48<'A - Contractor Summary'!$C$36,\"No\",IF(F48>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,99.34,null,1]
[null,36,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",98.62,null,null,{"$f":"IF(AND(F49>='A - Contractor Summary'!$C$36,F49<='A - Contractor Summary'!$C$38),\"Yes\",IF(F49<'A - Contractor Summary'!$C$36,\"No\",IF(F49>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,98.62,null,1]
[null,37,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",93.44,null,null,{"$f":"IF(AND(F50>='A - Contractor Summary'!$C$36,F50<='A - Contractor Summary'!$C$38),\"Yes\",IF(F50<'A - Contractor Summary'!$C$36,\"No\",IF(F50>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,93.44,null,1]
[null,38,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",104.62,null,null,{"$f":"IF(AND(F51>='A - Contractor Summary'!$C$36,F51<='A - Contractor Summary'!$C$38),\"Yes\",IF(F51<'A - Contractor Summary'!$C$36,\"No\",IF(F51>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,104.62,null,1]
[null,39,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",59.5,null,null,{"$f":"IF(AND(F52>='A - Contractor Summary'!$C$36,F52<='A - Contractor Summary'!$C$38),\"Yes\",IF(F52<'A - Contractor Summary'!$C$36,\"No\",IF(F52>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,59.5,null,1]
[null,40,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",88.9,null,null,{"$f":"IF(AND(F53>='A - Contractor Summary'!$C$36,F53<='A - Contractor Summary'!$C$38),\"Yes\",IF(F53<'A - Contractor Summary'!$C$36,\"No\",IF(F53>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,{"$f":"+J53","v":88.9},null,1]
[null,41,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",77.2,null,null,{"$f":"IF(AND(F54>='A - Contractor Summary'!$C$36,F54<='A - Contractor Summary'!$C$38),\"Yes\",IF(F54<'A - Contractor Summary'!$C$36,\"No\",IF(F54>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,{"$f":"+J54","v":77.2},null,1]
[null,42,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",78.349999999999994,null,null,{"$f":"IF(AND(F55>='A - Contractor Summary'!$C$36,F55<='A - Contractor Summary'!$C$38),\"Yes\",IF(F55<'A - Contractor Summary'!$C$36,\"No\",IF(F55>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,78.349999999999994,null,1]
[null,43,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",103.15,null,null,{"$f":"IF(AND(F56>='A - Contractor Summary'!$C$36,F56<='A - Contractor Summary'!$C$38),\"Yes\",IF(F56<'A - Contractor Summary'!$C$36,\"No\",IF(F56>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,103.15,null,1]
[null,44,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",101.53,null,null,{"$f":"IF(AND(F57>='A - Contractor Summary'!$C$36,F57<='A - Contractor Summary'!$C$38),\"Yes\",IF(F57<'A - Contractor Summary'!$C$36,\"No\",IF(F57>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,101.53,null,1]
[null,45,"Receipt",null,"Vendor No.10","2018-10-31","TLH-STORM-1031-SW18",null,"FL",69.2,null,null,{"$f":"IF(AND(F58>='A - Contractor Summary'!$C$36,F58<='A - Contractor Summary'!$C$38),\"Yes\",IF(F58<'A - Contractor Summary'!$C$36,\"No\",IF(F58>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,"No",0,0,69.2,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F59>='A - Contractor Summary'!$C$36,F59<='A - Contractor Summary'!$C$38),\"Yes\",IF(F59<'A - Contractor Summary'!$C$36,\"No\",IF(F59>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F60>='A - Contractor Summary'!$C$36,F60<='A - Contractor Summary'!$C$38),\"Yes\",IF(F60<'A - Contractor Summary'!$C$36,\"No\",IF(F60>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M60=\"Yes\",M60=\"No\")*AND(F60<'A - Contractor Summary'!$C$39),\"\",IF(AND(F60>'A - Contractor Summary'!$C$39,F60<'A - Contractor Summary'!$C$42),\"Yes\",IF(F60>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P60=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P60=\"ED Review\",#REF!,0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F61>='A - Contractor Summary'!$C$36,F61<='A - Contractor Summary'!$C$38),\"Yes\",IF(F61<'A - Contractor Summary'!$C$36,\"No\",IF(F61>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M61=\"Yes\",M61=\"No\")*AND(F61<'A - Contractor Summary'!$C$39),\"\",IF(AND(F61>'A - Contractor Summary'!$C$39,F61<'A - Contractor Summary'!$C$42),\"Yes\",IF(F61>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},null,"No",{"$f":"IF(P61=\"Yes\",#REF!,0)","v":0},{"$f":"IF(P61=\"ED Review\",#REF!,0)","v":0},0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J14:J61)","v":3371.2299999999991},null,null,null,null,null,null,{"$f":"IFERROR(SUM(Q14:Q61),0)","v":0},{"$f":"IFERROR(SUM(R14:R61),0)","v":0},{"$f":"SUM(S14:S61)","v":3371.2299999999991},{"$f":"SUM(T14:T61)","v":0},{"$f":"R62-S62-T62","v":-3371.2299999999991},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]
[null,"1 Receipts Provided"]

{"sheet":"F - Meals","index":10,"n_rows":29,"n_cols":23,"rows_kept":29,"cut":false,"hidden":false,"merged":[[11,13,11,21],[3,1,6,12],[1,1,1,21],[11,1,11,12]]}
[]
[null,"Meal Charges"]
[]
[null,"Test Plan: (A) Obtain support of individual charges.  (B) Enter Yes/No if receipt is itemized.  (C) Enter Yes/No if proof of payment has been provided.  (D) Ensure charges fall between the dates the vendor was mobilized and the date they arrived.  (E) Ensure charges are prior to the date the vendor arrived home or was released to another utility.  (F) Ensure the location of charge was reasonable (G) Determine the amount(s) to be reviewed, allowed and/or disallowed.  (H) For charges which required further review, document review and include why it was determined to be allowed/disallowed via a tickmark. "]
[]
[]
[]
[]
[null,"a","Check figure should equal $0.  Cell will appear yellow if discrepancies are noted."]
[]
[null,null,"A",null,null,null,null,null,null,null,null,"B","C","D","E","F","G",null,null,"H"]
[null,"Support Reviewed",null,null,null,null,null,null,null,null,null,null,null,"Conclusions"]
[null,"#","Type of Support","Support Identifier","Company","Crew","Date","Person"," Restaurant Name","Location","$ Total","Itemized Receipt","Proof of Payment","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Locations Reasonable","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,1,"receipt","Support Identifier","Vendor No.10","Michael Thompson","2018-10-17",19,"Flamingo Grill Buffet","Kannapolis, NC",337.77,"Itemized Receipt","Proof of Payment","yes","yes","Yes","Conclusion",{"$f":"+K14","v":337.77},{"$f":"IF(Q14=\"Needs Review\",K14,0)","v":0}]
[null,2,"receipt","Support Identifier","Vendor No.10","Michael Thompson","2018-10-17",19,"Atlanta South 75","122 Truck Stop Way",328.39,"Itemized Receipt","Proof of Payment","yes","yes","Yes","Conclusion",{"$f":"+K15","v":328.39},0]
[null,3,"receipt","Support Identifier","Vendor No.10","Michael Thompson","2018-10-29",19,"Hardees","Marianna, FL",54.67,"Itemized Receipt","Proof of Payment","yes","yes","Yes","Conclusion",{"$f":"+K16","v":54.67},0]
[null,4,null,null,null,null,null,null,"meal surcharge",null,{"$f":"SUM(K14:K16)*0.15","v":108.12449999999998},"Itemized Receipt","Proof of Payment","yes","yes","Yes","Conclusion",{"$f":"+K17","v":108.12449999999998},0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K14:K17)","v":828.95449999999994},null,null,null,null,null,null,{"$f":"IFERROR(SUM(R14:R17),0)","v":828.95449999999994},{"$f":"IFERROR(SUM(S14:S17),0)","v":0},{"$f":"SUM(T14:T17)","v":0},{"$f":"SUM(U14:U17)","v":0},{"$f":"S18-T18-U18","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":37,"n_cols":19,"rows_kept":37,"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"," Meal $Amt. (per invoice)","Meal $Amt (per timecards)","Difference","Per Diem Rate","Total Per Diem  ","# Crew Reasonable","Reasonable based on Mobilization date(s)","Reasonable based on Demobilization date(s)","Conclusion","$ Allowable Charge","$ To Be Reviewed","Reviewed - Allowable Charge","Reviewed - Unallowable Charge","Tickmarks"]
[null,null,null,null,null,null,{"$f":"E17-F17","v":0},null,{"$f":"H17*E17","v":0},{"$f":"IF(G17>0,\"No\",IF(F17=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$f":"IF(AND(B17>='A - Contractor Summary'!$C$36,B17<='A - Contractor Summary'!$C$38),\"Yes\",IF(B17<'A - Contractor Summary'!$C$36,\"No\",IF(B17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K17=\"Yes\",K17=\"No\")*AND(B17<'A - Contractor Summary'!$C$39),\"\",IF(AND(B17>'A - Contractor Summary'!$C$39,B17<'A - Contractor Summary'!$C$42),\"Yes\",IF(B17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J17=\"Yes\")*OR(K17=\"Yes\",L17=\"Yes\"),\"Yes\",IF(OR(K17=\"No\",J17=\"No\",L17=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(M17=\"Yes\",I17,0)","v":0},{"$f":"IF(M17=\"Needs Review\",I17,0)","v":0},{"$f":"+I17","v":0},null,1]
[null,null,null,null,null,null,0,null,{"$f":"H18*E18","v":0},{"$f":"IF(G18>0,\"No\",IF(F18=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$f":"IF(AND(B18>='A - Contractor Summary'!$C$36,B18<='A - Contractor Summary'!$C$38),\"Yes\",IF(B18<'A - Contractor Summary'!$C$36,\"No\",IF(B18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K18=\"Yes\",K18=\"No\")*AND(B18<'A - Contractor Summary'!$C$39),\"\",IF(AND(B18>'A - Contractor Summary'!$C$39,B18<'A - Contractor Summary'!$C$42),\"Yes\",IF(B18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,{"$f":"+I18","v":0},null,1]
[null,null,null,null,null,null,0,null,0,{"$f":"IF(G19>0,\"No\",IF(F19=0,\"N/A\",\"Yes\"))","v":"N/A"},{"$f":"IF(AND(B19>='A - Contractor Summary'!$C$36,B19<='A - Contractor Summary'!$C$38),\"Yes\",IF(B19<'A - Contractor Summary'!$C$36,\"No\",IF(B19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K19=\"Yes\",K19=\"No\")*AND(B19<'A - Contractor Summary'!$C$39),\"\",IF(AND(B19>'A - Contractor Summary'!$C$39,B19<'A - Contractor Summary'!$C$42),\"Yes\",IF(B19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0,0,null,1]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B20>='A - Contractor Summary'!$C$36,B20<='A - Contractor Summary'!$C$38),\"Yes\",IF(B20<'A - Contractor Summary'!$C$36,\"No\",IF(B20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K20=\"Yes\",K20=\"No\")*AND(B20<'A - Contractor Summary'!$C$39),\"\",IF(AND(B20>'A - Contractor Summary'!$C$39,B20<'A - Contractor Summary'!$C$42),\"Yes\",IF(B20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K21=\"Yes\",K21=\"No\")*AND(B21<'A - Contractor Summary'!$C$39),\"\",IF(AND(B21>'A - Contractor Summary'!$C$39,B21<'A - Contractor Summary'!$C$42),\"Yes\",IF(B21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(B22>='A - Contractor Summary'!$C$36,B22<='A - Contractor Summary'!$C$38),\"Yes\",IF(B22<'A - Contractor Summary'!$C$36,\"No\",IF(B22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K22=\"Yes\",K22=\"No\")*AND(B22<'A - Contractor Summary'!$C$39),\"\",IF(AND(B22>'A - Contractor Summary'!$C$39,B22<'A - Contractor Summary'!$C$42),\"Yes\",IF(B22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K23=\"Yes\",K23=\"No\")*AND(B23<'A - Contractor Summary'!$C$39),\"\",IF(AND(B23>'A - Contractor Summary'!$C$39,B23<'A - Contractor Summary'!$C$42),\"Yes\",IF(B23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},"No",0,0]
[null,null,null,null,null,null,0,null,0,"N/A",{"$f":"IF(AND(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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"}]
[null,null,null,null,null,null,0,null,0,"N/A",{"$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$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(K32=\"Yes\",K32=\"No\")*AND(B32<'A - Contractor Summary'!$C$39),\"\",IF(AND(B32>'A - Contractor Summary'!$C$39,B32<'A - Contractor Summary'!$C$42),\"Yes\",IF(B32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J32=\"Yes\")*OR(K32=\"Yes\",L32=\"Yes\"),\"Yes\",IF(OR(K32=\"No\",J32=\"No\",L32=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(M32=\"Yes\",I32,0)","v":0},{"$f":"IF(M32=\"Needs Review\",I32,0)","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G17:G32)","v":0},null,{"$f":"SUM(I17:I32)","v":0},null,null,null,null,{"$f":"IFERROR(SUM(N17:N32),0)","v":0},{"$f":"IFERROR(SUM(O17:O32),0)","v":0},{"$f":"SUM(P17:P32)","v":0},{"$f":"SUM(Q17:Q32)","v":0},{"$f":"O33-P33-Q33","v":0},"check (a)"]
[]
[]
[null,"Tickmark Explanation:"]
[null,null,"1 Receipts Provided"]

{"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"]
[null,1,null,null,null,null,null,null,null,null,null,{"$f":"J16*K16","v":0},{"$f":"IF(AND(H16>='A - Contractor Summary'!$C$36,H16<='A - Contractor Summary'!$C$38),\"Yes\",IF(H16<'A - Contractor Summary'!$C$36,\"No\",IF(H16>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M16=\"Yes\",M16=\"No\")*AND(H16<'A - Contractor Summary'!$C$39),\"\",IF(AND(H16>'A - Contractor Summary'!$C$39,H16<'A - Contractor Summary'!$C$42),\"Yes\",IF(H16>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J16>PRODUCT('A - Contractor Summary'!$C$29,0.85),J16<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,{"$f":"IF(AND(P16=\"Yes\",O16=\"Yes\")*OR(N16=\"Yes\",M16=\"Yes\"),\"Yes\",IF(OR(M16=\"No\",N16=\"No\",P16=\"No\",O16=\"No\"),\"No\",\"Needs Review\"))","v":"No"},{"$f":"IF(Q16=\"Yes\",L16,0)","v":0},{"$f":"IF(Q16=\"Needs Review\",L16,0)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H17>='A - Contractor Summary'!$C$36,H17<='A - Contractor Summary'!$C$38),\"Yes\",IF(H17<'A - Contractor Summary'!$C$36,\"No\",IF(H17>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M17=\"Yes\",M17=\"No\")*AND(H17<'A - Contractor Summary'!$C$39),\"\",IF(AND(H17>'A - Contractor Summary'!$C$39,H17<'A - Contractor Summary'!$C$42),\"Yes\",IF(H17>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J17>PRODUCT('A - Contractor Summary'!$C$29,0.85),J17<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,3,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H18>='A - Contractor Summary'!$C$36,H18<='A - Contractor Summary'!$C$38),\"Yes\",IF(H18<'A - Contractor Summary'!$C$36,\"No\",IF(H18>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M18=\"Yes\",M18=\"No\")*AND(H18<'A - Contractor Summary'!$C$39),\"\",IF(AND(H18>'A - Contractor Summary'!$C$39,H18<'A - Contractor Summary'!$C$42),\"Yes\",IF(H18>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J18>PRODUCT('A - Contractor Summary'!$C$29,0.85),J18<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,4,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H19>='A - Contractor Summary'!$C$36,H19<='A - Contractor Summary'!$C$38),\"Yes\",IF(H19<'A - Contractor Summary'!$C$36,\"No\",IF(H19>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M19=\"Yes\",M19=\"No\")*AND(H19<'A - Contractor Summary'!$C$39),\"\",IF(AND(H19>'A - Contractor Summary'!$C$39,H19<'A - Contractor Summary'!$C$42),\"Yes\",IF(H19>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J19>PRODUCT('A - Contractor Summary'!$C$29,0.85),J19<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,5,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H20>='A - Contractor Summary'!$C$36,H20<='A - Contractor Summary'!$C$38),\"Yes\",IF(H20<'A - Contractor Summary'!$C$36,\"No\",IF(H20>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M20=\"Yes\",M20=\"No\")*AND(H20<'A - Contractor Summary'!$C$39),\"\",IF(AND(H20>'A - Contractor Summary'!$C$39,H20<'A - Contractor Summary'!$C$42),\"Yes\",IF(H20>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J20>PRODUCT('A - Contractor Summary'!$C$29,0.85),J20<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,6,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H21>='A - Contractor Summary'!$C$36,H21<='A - Contractor Summary'!$C$38),\"Yes\",IF(H21<'A - Contractor Summary'!$C$36,\"No\",IF(H21>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M21=\"Yes\",M21=\"No\")*AND(H21<'A - Contractor Summary'!$C$39),\"\",IF(AND(H21>'A - Contractor Summary'!$C$39,H21<'A - Contractor Summary'!$C$42),\"Yes\",IF(H21>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J21>PRODUCT('A - Contractor Summary'!$C$29,0.85),J21<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,7,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H22>='A - Contractor Summary'!$C$36,H22<='A - Contractor Summary'!$C$38),\"Yes\",IF(H22<'A - Contractor Summary'!$C$36,\"No\",IF(H22>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M22=\"Yes\",M22=\"No\")*AND(H22<'A - Contractor Summary'!$C$39),\"\",IF(AND(H22>'A - Contractor Summary'!$C$39,H22<'A - Contractor Summary'!$C$42),\"Yes\",IF(H22>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J22>PRODUCT('A - Contractor Summary'!$C$29,0.85),J22<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,8,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H23>='A - Contractor Summary'!$C$36,H23<='A - Contractor Summary'!$C$38),\"Yes\",IF(H23<'A - Contractor Summary'!$C$36,\"No\",IF(H23>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M23=\"Yes\",M23=\"No\")*AND(H23<'A - Contractor Summary'!$C$39),\"\",IF(AND(H23>'A - Contractor Summary'!$C$39,H23<'A - Contractor Summary'!$C$42),\"Yes\",IF(H23>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J23>PRODUCT('A - Contractor Summary'!$C$29,0.85),J23<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,9,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H24>='A - Contractor Summary'!$C$36,H24<='A - Contractor Summary'!$C$38),\"Yes\",IF(H24<'A - Contractor Summary'!$C$36,\"No\",IF(H24>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M24=\"Yes\",M24=\"No\")*AND(H24<'A - Contractor Summary'!$C$39),\"\",IF(AND(H24>'A - Contractor Summary'!$C$39,H24<'A - Contractor Summary'!$C$42),\"Yes\",IF(H24>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J24>PRODUCT('A - Contractor Summary'!$C$29,0.85),J24<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,10,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H25>='A - Contractor Summary'!$C$36,H25<='A - Contractor Summary'!$C$38),\"Yes\",IF(H25<'A - Contractor Summary'!$C$36,\"No\",IF(H25>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M25=\"Yes\",M25=\"No\")*AND(H25<'A - Contractor Summary'!$C$39),\"\",IF(AND(H25>'A - Contractor Summary'!$C$39,H25<'A - Contractor Summary'!$C$42),\"Yes\",IF(H25>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J25>PRODUCT('A - Contractor Summary'!$C$29,0.85),J25<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,11,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H26>='A - Contractor Summary'!$C$36,H26<='A - Contractor Summary'!$C$38),\"Yes\",IF(H26<'A - Contractor Summary'!$C$36,\"No\",IF(H26>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M26=\"Yes\",M26=\"No\")*AND(H26<'A - Contractor Summary'!$C$39),\"\",IF(AND(H26>'A - Contractor Summary'!$C$39,H26<'A - Contractor Summary'!$C$42),\"Yes\",IF(H26>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J26>PRODUCT('A - Contractor Summary'!$C$29,0.85),J26<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,12,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H27>='A - Contractor Summary'!$C$36,H27<='A - Contractor Summary'!$C$38),\"Yes\",IF(H27<'A - Contractor Summary'!$C$36,\"No\",IF(H27>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M27=\"Yes\",M27=\"No\")*AND(H27<'A - Contractor Summary'!$C$39),\"\",IF(AND(H27>'A - Contractor Summary'!$C$39,H27<'A - Contractor Summary'!$C$42),\"Yes\",IF(H27>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J27>PRODUCT('A - Contractor Summary'!$C$29,0.85),J27<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,13,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H28>='A - Contractor Summary'!$C$36,H28<='A - Contractor Summary'!$C$38),\"Yes\",IF(H28<'A - Contractor Summary'!$C$36,\"No\",IF(H28>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M28=\"Yes\",M28=\"No\")*AND(H28<'A - Contractor Summary'!$C$39),\"\",IF(AND(H28>'A - Contractor Summary'!$C$39,H28<'A - Contractor Summary'!$C$42),\"Yes\",IF(H28>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J28>PRODUCT('A - Contractor Summary'!$C$29,0.85),J28<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,14,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H29>='A - Contractor Summary'!$C$36,H29<='A - Contractor Summary'!$C$38),\"Yes\",IF(H29<'A - Contractor Summary'!$C$36,\"No\",IF(H29>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M29=\"Yes\",M29=\"No\")*AND(H29<'A - Contractor Summary'!$C$39),\"\",IF(AND(H29>'A - Contractor Summary'!$C$39,H29<'A - Contractor Summary'!$C$42),\"Yes\",IF(H29>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J29>PRODUCT('A - Contractor Summary'!$C$29,0.85),J29<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,15,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H30>='A - Contractor Summary'!$C$36,H30<='A - Contractor Summary'!$C$38),\"Yes\",IF(H30<'A - Contractor Summary'!$C$36,\"No\",IF(H30>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M30=\"Yes\",M30=\"No\")*AND(H30<'A - Contractor Summary'!$C$39),\"\",IF(AND(H30>'A - Contractor Summary'!$C$39,H30<'A - Contractor Summary'!$C$42),\"Yes\",IF(H30>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J30>PRODUCT('A - Contractor Summary'!$C$29,0.85),J30<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,16,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H31>='A - Contractor Summary'!$C$36,H31<='A - Contractor Summary'!$C$38),\"Yes\",IF(H31<'A - Contractor Summary'!$C$36,\"No\",IF(H31>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M31=\"Yes\",M31=\"No\")*AND(H31<'A - Contractor Summary'!$C$39),\"\",IF(AND(H31>'A - Contractor Summary'!$C$39,H31<'A - Contractor Summary'!$C$42),\"Yes\",IF(H31>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J31>PRODUCT('A - Contractor Summary'!$C$29,0.85),J31<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,17,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H32>='A - Contractor Summary'!$C$36,H32<='A - Contractor Summary'!$C$38),\"Yes\",IF(H32<'A - Contractor Summary'!$C$36,\"No\",IF(H32>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M32=\"Yes\",M32=\"No\")*AND(H32<'A - Contractor Summary'!$C$39),\"\",IF(AND(H32>'A - Contractor Summary'!$C$39,H32<'A - Contractor Summary'!$C$42),\"Yes\",IF(H32>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J32>PRODUCT('A - Contractor Summary'!$C$29,0.85),J32<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",0,0]
[null,18,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H33>='A - Contractor Summary'!$C$36,H33<='A - Contractor Summary'!$C$38),\"Yes\",IF(H33<'A - Contractor Summary'!$C$36,\"No\",IF(H33>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M33=\"Yes\",M33=\"No\")*AND(H33<'A - Contractor Summary'!$C$39),\"\",IF(AND(H33>'A - Contractor Summary'!$C$39,H33<'A - Contractor Summary'!$C$42),\"Yes\",IF(H33>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J33>PRODUCT('A - Contractor Summary'!$C$29,0.85),J33<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q33=\"Yes\",#REF!,0)","v":0},0]
[null,19,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H34>='A - Contractor Summary'!$C$36,H34<='A - Contractor Summary'!$C$38),\"Yes\",IF(H34<'A - Contractor Summary'!$C$36,\"No\",IF(H34>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M34=\"Yes\",M34=\"No\")*AND(H34<'A - Contractor Summary'!$C$39),\"\",IF(AND(H34>'A - Contractor Summary'!$C$39,H34<'A - Contractor Summary'!$C$42),\"Yes\",IF(H34>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J34>PRODUCT('A - Contractor Summary'!$C$29,0.85),J34<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q34=\"Yes\",#REF!,0)","v":0},0]
[null,20,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(AND(H35>='A - Contractor Summary'!$C$36,H35<='A - Contractor Summary'!$C$38),\"Yes\",IF(H35<'A - Contractor Summary'!$C$36,\"No\",IF(H35>'A - Contractor Summary'!$C$39,\"\",\"\")))","v":"No"},{"$f":"IF(OR(M35=\"Yes\",M35=\"No\")*AND(H35<'A - Contractor Summary'!$C$39),\"\",IF(AND(H35>'A - Contractor Summary'!$C$39,H35<'A - Contractor Summary'!$C$42),\"Yes\",IF(H35>'A - Contractor Summary'!$C$42,\"No\",\"Needs Review\")))","v":""},{"$f":"IF(AND(J35>PRODUCT('A - Contractor Summary'!$C$29,0.85),J35<PRODUCT('A - Contractor Summary'!$C$29,1.15)),\"Yes\",\"No\")","v":"No"},null,"No",{"$f":"IF(Q35=\"Yes\",#REF!,0)","v":0},{"$f":"IF(Q35=\"ED Review\",#REF!,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L16:L35)","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(R16:R35),0)","v":0},{"$f":"IFERROR(SUM(S16:S35),0)","v":0},{"$f":"SUM(T16:T35)","v":0},{"$f":"SUM(U16:U35)","v":0},{"$f":"S36-T36-U36","v":0},"check (a)"]
[]
[]
[]
[]
[]
[null,"Tickmark Explanation:"]