|
EQ06178
<br />BLASTRAC VAC
<br />MI
<br />4/1/2007
<br />1,250.00
<br />1,250.00
<br />0.00
<br />EQ06172
<br />BLASTRAC SHOT BLASTER 8"
<br />MI
<br />20060024
<br />4/112007
<br />2,500.00
<br />2,500.00
<br />0.00
<br />7031AC
<br />SWINGSTAGE
<br />MI
<br />12/31/2011
<br />7,713.54
<br />7,713.54
<br />0.00
<br />7031AD
<br />MISC STAGE COMPONENTS
<br />MI
<br />12/31/2011
<br />76,885,12
<br />76,885.12
<br />0.00
<br />EQ07044
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,835.86
<br />0.00
<br />EQ07045
<br />POEWR CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,155.04
<br />680.82
<br />EQ07047
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,835.86
<br />0.00
<br />EQ07050
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,835.86
<br />0.00
<br />EQ07051
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,835.86
<br />0.00
<br />EQ07053
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/16/2010
<br />5,835.86
<br />6,835.86
<br />0.00
<br />EQ07054
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,835.86
<br />0.00
<br />EQ07055
<br />POWER CLIMBER PC-1000E
<br />MI
<br />3/15/2010
<br />5,835.86
<br />5,835.86
<br />0.00
<br />EQ06885
<br />TITAN SHORING (LEGS, BRACES)
<br />MI
<br />2/1/2009
<br />5,000.00
<br />5,000.00
<br />0.00
<br />EQ08338
<br />DEK MACHINE
<br />MI
<br />10/30/2014
<br />7,208.00
<br />6,006.66
<br />1,201.34
<br />EQ08339
<br />SATURATOR
<br />CA
<br />1/26/2015
<br />8,071.88
<br />6,322.98
<br />1,748.90
<br />EQ08358
<br />DEK MACHINE
<br />MI
<br />10/30/2014
<br />6,996.00
<br />5,830.00
<br />1,166.00
<br />EQ08359
<br />SUSPENDED SCAFFOLDING EQUIPMENT
<br />MI
<br />3/31/2015
<br />41,071.47
<br />30,803.58
<br />10,267.89
<br />EQ08392
<br />SCAFFOLDING
<br />MI
<br />5/20/2015
<br />17,877.70
<br />12,812.35
<br />5,065.35
<br />EQ08393
<br />SKID STEER (NEW HOLLAND)
<br />MI
<br />NEM48631
<br />5/20/2015
<br />37,630.00
<br />26,968.18
<br />10,661.82
<br />EQ08394
<br />AIR COMPRESSOR (SULLIVAN 250cfm)
<br />MI
<br />5/20/2015
<br />26,826.00
<br />20,309.02
<br />6,516.98
<br />EQ08412
<br />SWING STAGE MOTORS
<br />NJ
<br />6/15/2015
<br />19,795.00
<br />14,186.43
<br />5.608.57
<br />EQ08413
<br />SKYCLIMBER EQUIPMENT
<br />NJ
<br />5/31/2015
<br />57,095.20
<br />43,129.71
<br />13,965.49
<br />EQ08439
<br />KAWASAKI MULE 4X4 CLUB CAR 2011
<br />MI
<br />KZ1219280821
<br />7/10/2015
<br />5,406.00
<br />3,784.20
<br />1,621.80
<br />Page: 9
<br />Co Asset No
<br />Description
<br />Location
<br />Serial Number
<br />Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Net Book Value
<br />Balance
<br />Depr
<br />EQ08440
<br />KAWASAKI MULE 4X4 CLUB CAR 2010
<br />MI
<br />KZ1048153686
<br />7/16/2015
<br />4,770.00
<br />3,259.50
<br />1,510.50
<br />EQ08441
<br />CONCRETE BUGGY
<br />MI
<br />150724
<br />8/19/2015
<br />8,374,00
<br />5,582.68
<br />2,791.32
<br />EQ08442
<br />CONCRETE BUGGY
<br />MI
<br />150720
<br />8/19/2015
<br />8,374.00
<br />5,582.68
<br />2,791.32
<br />EQ08443
<br />CONCRETE BUGGY
<br />MI
<br />150730
<br />8/19/2015
<br />8,374.00
<br />5,582.68
<br />2,791.32
<br />EQ08444
<br />CONCRETE BUGGY
<br />MI
<br />150737
<br />8/19/2015
<br />8,374.00
<br />5,582.68
<br />2,791.32
<br />EQ08503
<br />SWING STAGE ACCESS EQUIPMENT
<br />NY
<br />12/10/2015
<br />290,684.40
<br />192,059.32
<br />98,625.08
<br />EQ08784
<br />SKID STEER (NEW HOLLAND)
<br />MI
<br />3/28/2016
<br />43,250.00
<br />23,787.49
<br />19,462.51
<br />EQ08785
<br />SKID STEER (NEW HOLLAND)
<br />MI
<br />3/28/2016
<br />43,250.00
<br />23,787.49
<br />19,462.51
<br />EQ08789
<br />SWING STAGE MOTORS
<br />NJ
<br />3/31/2016
<br />36,433.50
<br />20,038.42
<br />16,395.08
<br />EQ08790
<br />AIR COMPRESSOR (ATLAS COPCO)
<br />MI
<br />HOP076226
<br />5/16/2016
<br />41,289.12
<br />21,332.70
<br />19,956.42
<br />EQ08844
<br />AIR COMPRESSOR (ATLAS COPCO 400445
<br />CA
<br />HOP076334
<br />7/21/2016
<br />42,311.61
<br />20,450.60
<br />21,861.01
<br />EQ08845
<br />CFM)
<br />CLUB CAR 4x4 DIESEL
<br />CA
<br />RF/1648/800193
<br />7/21/2016
<br />15,108.28
<br />7,302.34
<br />7,805.94
<br />EQ08897
<br />SATURATOR
<br />NJ
<br />10/11/2016
<br />13,161.00
<br />5,922.45
<br />7,238.55
<br />EQ08909
<br />Swing Stage Equipment
<br />NY
<br />10113/2016
<br />172,769.98
<br />77,746.50
<br />95,023.48
<br />EQ08946
<br />Bob Cat Skid Steer
<br />MI
<br />B31,11-11872
<br />2/21/2017
<br />39,135.20
<br />14,349.56
<br />24,785.64
<br />EQ08947
<br />Epoxy injection Machine
<br />CA
<br />2/14/2017
<br />8,423.14
<br />3,228.88
<br />5,194.26
<br />EQ08966
<br />Bobcat Skidsteer
<br />NJ
<br />3/15/2017
<br />36,476.30
<br />13,374.65
<br />23,101.65
<br />EQ08967
<br />4400 All Terrain Forklift
<br />MI
<br />3/1612017
<br />19,525.20
<br />6,833.82
<br />12,691.38
<br />EQ08999
<br />Compressor
<br />MI
<br />HOP076778
<br />6/8/2017
<br />52,443.50
<br />16,607.11
<br />35,836.39
<br />EQ09012
<br />Truck Lift
<br />NJ
<br />7/19/2017
<br />8,436.18
<br />2,390.25
<br />6,045.93
<br />EQ09013
<br />Truck Lift
<br />NJ
<br />7/19/2017
<br />8,436.18
<br />2,390.25
<br />6,045.93
<br />EQ09027
<br />Rotec System
<br />NY
<br />7/26/2017
<br />146,654.18
<br />41,552.03
<br />105,102.15
<br />EQ09028
<br />Air Compressor
<br />MI
<br />6/16/2017
<br />52,443.50
<br />15,733.06
<br />36,710.44
<br />EQ07105-01
<br />Brokk 90
<br />NJ
<br />9/14/2017
<br />9,804.58
<br />2,614.56
<br />7,190.02
<br />EQ09046
<br />Saturator
<br />CA
<br />7/24/2017
<br />14,030.23
<br />3,975.24
<br />10,054.99
<br />EQ07105-02
<br />Brokk 90 (Repair)
<br />NJ
<br />11/8/2017
<br />5,911.83
<br />1,379.43
<br />4,532.40
<br />EQ09104
<br />Compressor
<br />MI
<br />483357ULABF44
<br />11/28/2017
<br />26,256.04
<br />5,688.81
<br />20,567.23
<br />EQ09105
<br />Compressor
<br />MI
<br />483358ULABF44
<br />11/28/2017
<br />26,256.04
<br />5,688.81
<br />20,567.23
<br />EQ08062
<br />DIRECT DRIVE POWER SQUARING SHEAR
<br />NJ
<br />2/11/2013
<br />10,731.02
<br />10,731.02
<br />0.00
<br />EQ08063
<br />10' BREAK
<br />NJ
<br />2/12/2013
<br />2,889.00
<br />2,889.00
<br />0.00
<br />EQ08064
<br />PNEUMATIC HOG RING TOOL
<br />NJ
<br />HC1511
<br />2112/2013
<br />2,400.56
<br />2,400.56
<br />0.00
<br />EQ09126
<br />Forklift
<br />MI
<br />FGA15-1290-00167
<br />2/28/2018
<br />23,659.20
<br />3,943.20
<br />19,716.00
<br />EQ09127
<br />Skid Steer
<br />MI
<br />B3NL13321
<br />3/6/2018
<br />39,831.38
<br />6,638.57
<br />33,192.81
<br />EQ09128
<br />Skid Steer
<br />MI
<br />B31,11-13320
<br />3/7/2018
<br />39,831.38
<br />6,638.57
<br />33,192.81
<br />EQ09129
<br />Versa Pump
<br />NJ
<br />LLL1159649
<br />12/5/2017
<br />27,362.73
<br />5,928.60
<br />21,434.13
<br />EQ09172
<br />Saturator
<br />CA
<br />5/9/2018
<br />12,360.81
<br />1,648.10
<br />10,712.71
<br />EQ09173
<br />Saturator
<br />CA
<br />5/9/2018
<br />12,360.81
<br />1,648.10
<br />10,712.71
<br />NY
<br />6/15/2018
<br />12,031.13
<br />1,403.64
<br />10,627.49
<br />EQ09174
<br />Saturator
<br />MI
<br />5/16/2018
<br />37,598.25
<br />4,386.47
<br />33,211.78
<br />EQ09204
<br />Swing Stage
<br />CA
<br />2106A1354
<br />5!1/2018
<br />61,334.83
<br />8,177.99
<br />53,156.84
<br />EQ09221
<br />Concrete Pump
<br />NJ
<br />9/30/2018
<br />28,670.00
<br />1,433.49
<br />27,236.51
<br />EQ09232
<br />Avant Compact Loader
<br />Page: 10
<br />Co Asset No
<br />Description
<br />Location
<br />Serial Number
<br />Acquisition Date
<br />Ending Asset
<br />Ending Accum
<br />Net Book Value
<br />Balance
<br />Depr
<br />EQ09295
<br />Swing Stage
<br />NY
<br />10/17/2018
<br />403,850.17
<br />13,461.68
<br />390,388.49
<br />EQ09321
<br />375 Air Compressor
<br />MI
<br />10/1/2018
<br />52,344.92
<br />2,617.25
<br />49,727.67
<br />$4,597,502.95
<br />$3,199,065.16
<br />$1,398,437.79
<br />Subtotal: Equipment
<br />(355)
<br />
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