17
Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 1 of 17 11-01-2010 NonStock Received: 90.06% Stock Available: 96.61% Workorders with material ordered: 264 Total Orders: 1439 Shortfall: Stock: 13 Non Stock: 105 Req Created: 100.% PO Created: 99.43% Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A Order OpAc Erl. start Ite m GdsRcpt Purchase o ICt Material Material Description Reqmt Qty Qty Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text Reserv.N o. 989630038973 10 3/24/2010 10 @04@ Completely ordered N Manometer, Meriam M202 1 1 EA 8410251008 10 2410041318 10 Work on TC-06703-J (eng) 1789644 989630038973 10 3/24/2010 20 @04@ Completely ordered N CLAMP ON AMMETER 600 A AC DC NIST 1 1 EA 8460000253 10 2410042966 10 Work on TC-06703-J (eng) 1789644 989630038973 10 3/24/2010 30 @04@ Completely ordered N HOLSTER 1 1 EA 8460000253 20 2410042966 20 Work on TC-06703-J (eng) 1789644 989630038973 30 11/1/2010 10 @04@ Completely ordered N Type 3310 Segmented Ball Valve 1 1 EA 8410754959 10 2410060403 10 Work on TC-06703-J (eng) 1789644 989630038973 30 11/1/2010 20 @04@ Completely ordered N Type 3310 Segmented Ball Valve 1 1 EA 8410959756 10 2410069029 10 Work on TC-06703-J (eng) 1789644 989630049010 10 4/20/2010 10 @04@ Completely ordered N E&H Quote #80396472, FMR245 1 1 EA 8410576201 10 2410056083 20 090 LI-42402 I/S H.T Surge Drum Lvl new. 2792556 989630049446 20 5/24/2010 10 @5F@ L 72488861 ELEMENT,FILTER: OIL,5"DIA.X9"L,25 MICRON 2 2 PCE 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985 989630049446 20 5/24/2010 20 @5F@ L 73199421 CLEANER:DEGREASER ,AEROSOL ,20 OZ CAN ,C 12 12 PCE 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985 989630049446 20 5/24/2010 30 @5F@ L 72976092 ABSORBENT,PREFORMED:OIL,PAD,16-1/2" X 20 1 1 PKG 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985 989630049446 50 10/25/2010 10 @5F@ L 73033566 SEAL:SHAFT,ASSEMBLY,FOR 17PA COMPRESSOR, 1 0 PCE #N/A 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985 989630057094 11 6/17/2010 10 @5F@ L 72480739 CLAMP,PIPE REPAIR:3" DIA X 9" LG PIPE,20 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 10 @04@ Completely ordered N PIPE:2",CARBON STEEL,WELDED,SCH 40, 20 21 FT 8460000757 10 2410067405 10 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 20 @04@ Completely ordered N 231943 PIPE:3",CARBON STEEL,WELDED,SCH 40,ASTM 20 21 FT 8410935855 10 2410067393 10 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 30 @04@ Completely ordered N 929304 FITTING,OUTLET:THREADOLET,2" RUN,3/4" BR 1 1 PCE 8410935855 20 2410067393 20 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 40 @5F@ L 1512245 NIPPLE,PIPE:SEAMLESS,3/4",4" LG,THD,SCH 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 50 @5F@ L 225404 VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 60 @5F@ L 826459 PLUG,PIPE:3/4",HEX HD,THD,CARBON STEEL,A 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 70 @04@ Completely ordered N TEE,PIPE REDUCING:2",2",1-1/2& 1 1 PCE 8460000757 20 2410067405 20 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 80 @5F@ L 431241 TEE,PIPE:3",CARBON STEEL,SCH 40,BW,ASTM 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 90 @5F@ L 210156 FLANGE,PIPE:1-1/2",SLIP-ON,CARBON STEEL, 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 100 @5F@ L 210180 FLANGE,PIPE:3",SLIP-ON,CARBON STEEL,150 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 110 @04@ Completely ordered N 431012 CAP,PIPE:2",CARBON STEEL,SCH 40,BW,ASTM 1 1 PCE 8410935855 30 2410067393 30 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 120 @04@ Completely ordered N VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 1 1 PCE 8411428256 10 2410085168 10 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 130 @04@ Completely ordered N PLUG,PIPE:3/4",HEX HD,THD,CARBON ST 1 1 PCE 8411428257 10 2410085171 10 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 140 @04@ Completely ordered N VALVE,GATE:SOLID WEDGE,2",CAST IRON 2 2 PCE 8460001144 10 2410084755 10 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 150 @04@ Completely ordered N PIPE:2",CARBON STEEL,WELDED,SCH 40, 20 21 FT 8460001145 10 2410084757 10 095 tracing H20 leak @1424 col pump 3950344 989630057094 70 6/21/2010 160 @04@ Completely ordered N FLANGE,PIPE:2",WELD NECK,CARBON STE 2 2 PCE 8460001145 20 2410084757 20 095 tracing H20 leak @1424 col pump 3950344 989630057094 100 6/24/2010 120 @5F@ L 1741392 GASKET,FLANGE,NON-SPIRAL:3" PIPE,RING,1/ 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 100 6/24/2010 130 @5F@ L 70356305 SET,BOLT:STUD & 2-HEAVY HEX NUTS,5/8" D, 4 4 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 100 6/24/2010 140 @5F@ L 1741368 GASKET,FLANGE,NON-SPIRAL:1-1/2" PIPE,RIN 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344 989630057094 100 6/24/2010 150 @5F@ L 73029046 STUD,THREADED:0.500" D,13 UNC,2.750" LG, 4 4 PCE 095 tracing H20 leak @1424 col pump 3950344 989750002121 240 10/12/2010 10 @04@ Completely ordered N UNION:TUBE,3/8",COMPRESSION,BRASS,T 10 10 PCE 8411367824 10 2410077798 10 Pull//Clean reflux tray Final Column 2205103 989750002121 240 10/12/2010 20 @04@ Completely ordered N TUBING,METALLIC:3/8" OD,0.032" 100 100 FT 8411367824 20 2410077798 20 Pull//Clean reflux tray Final Column 2205103 989750002138 50 6/21/2010 10 @04@ Completely ordered N 72510603 BELT,V:CODE NUMBER BP66,68.8" LG,1-7/16" 1 1 PCE 8411126189 10 2410074190 10 095 PM L/B Fin Fan 090-155 2205973 989750002139 50 6/21/2010 10 @04@ Completely ordered N 72510581 BELT,V:CODE NUMBER BX97,100" LG,1-9/16" 1 1 PCE 8411126191 10 2410074191 10 095 PM L/B Fin Fan 090-229 2205991 989750002140 90 7/20/2010 10 @04@ Completely ordered N 72487873 SEAL,MECHANICAL:1.875" DIA SHAFT/SLEEVE, 1 1 PCE 8411126197 10 2410074106 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 20 @04@ Completely ordered N 72510832 BEARING,BALL:50 MM ID,110 MM OD,27 MM WD 1 1 PCE 8411126198 10 2410074192 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 30 @04@ Completely ordered N 72512053 INSERT,COUPLING:8N,NEOPRENE,SLEEVE,TWO 1 1 PCE 8411126199 10 2410074193 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 40 @04@ Completely ordered N 72512436 LUBRICATOR:OIL,1/4" FNPT,1 OZ CAP,GRAVIT 1 1 PCE 8411126200 10 2410074194 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 50 @04@ Completely ordered N 72515222 GASKET: BEARING COVER,1/4" THK,RUBBER,I/ 1 1 PCE 8411126201 10 2410072972 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 60 @04@ Completely ordered N 72515230 SHIM: BEARING,CARBON STEEL,CIRCULAR,I/N 1 1 PCE 8411126202 10 2410075302 240 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 70 @04@ Completely ordered N 72949257 BEARING,BALL:50 MM ID,110 MM OD,44.4 MM 1 1 PCE 8411126208 10 2410074195 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 70 @04@ Completely ordered N 72871924 O-RING:4-1/4" ID,4-5/8" OD,3/16" WD,2-34 1 1 PCE 8411126207 10 2410075302 200 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 70 @04@ Completely ordered N 72771830 SEAL,LIP:DOUBLE LIP,SPRING LOADED,FLUROP 1 1 PCE 8411126206 10 2410075302 210 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 70 @04@ Completely ordered N 72575713 DEFLECTOR:INBOARD ,TFE ,ITEM 114, MK2 GR 1 1 PCE 8411126205 10 2410075302 220 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 70 @04@ Completely ordered N 72575691 GASKET,SPECIAL PURPOSE:IMPELLER,TEFLON/S 1 1 PCE 8411126204 10 2410075302 230 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002140 90 7/20/2010 70 @04@ Completely ordered N 72524507 GASKET: COVER,13.062" X 13.812",1/16" TH 1 1 PCE 8411126203 10 2410072973 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069 989750002141 90 7/20/2010 10 @04@ Completely ordered N 72518698 GASKET,SPECIAL PURPOSE:MODIFIED PTFE,REA 1 1 PCE 8411126209 10 2410075302 190 095 PM Last runnin Atm. Rec pmp 090-1132 2206070 989750002141 90 7/20/2010 20 @04@ Completely ordered N 72883019 GASKET,SPECIAL PURPOSE:1",ENVELOPE,TEFLO 1 1 PCE 8411126210 10 2410075302 180 095 PM Last runnin Atm. Rec pmp 090-1132 2206070 989750002141 90 7/20/2010 30 @04@ Completely ordered N 73103564 SEAL,MECHANICAL:1.375" DIA SHAFT/SLEEVE, 1 1 PCE 8411126211 10 2410074107 10 095 PM Last runnin Atm. Rec pmp 090-1132 2206070 989750002142 110 11/4/2010 10 @04@ Completely ordered N Gasket, set F/C Refl Preheat 2 2 SET 8411506065 10 2410089860 20 095 Open/Clean F/C Refl. Preheat 090-493 2206085 989750002143 15 8/23/2010 90 @04@ Completely ordered N E&H Quote #80454919,Line item 10 1 1 EA 8411372034 10 2410078362 10 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 20 7/29/2010 80 @04@ Completely ordered N E&H Quote #80446840 ,Line item 20 1 1 EA 8411352886 10 2410076274 40 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10'SECTION 3 3 EA 8411128721 10 2410072560 10 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 20 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 10 10 FT 8411128721 20 2410072560 20 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 30 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 6 6 EA 8411128721 30 2410072560 30 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 40 @04@ Completely ordered N WIRE 381440 18/1TRIAD 100 100 FT 8411128721 40 2410072560 40 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 50 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 1 1 EA 8411128721 50 2410072560 50 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 60 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8411128721 60 2410072560 60 095 090-32501Replace I/C Refl Flowmtr 2206092 989750002143 21 7/8/2010 70 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8411128721 70 2410072560 70 095 090-32501Replace I/C Refl Flowmtr 2206092 GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully available IF SF Date says #N/A, WO# may be combined in schedule with other WO#'s

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Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 1 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989630038973 10 3/24/2010 10 @04@ Completely ordered N Manometer, Meriam M202 1 1 EA 8410251008 10 2410041318 10 Work on TC-06703-J (eng) 1789644

989630038973 10 3/24/2010 20 @04@ Completely ordered N CLAMP ON AMMETER 600 A AC DC NIST 1 1 EA 8460000253 10 2410042966 10 Work on TC-06703-J (eng) 1789644

989630038973 10 3/24/2010 30 @04@ Completely ordered N HOLSTER 1 1 EA 8460000253 20 2410042966 20 Work on TC-06703-J (eng) 1789644

989630038973 30 11/1/2010 10 @04@ Completely ordered N Type 3310 Segmented Ball Valve 1 1 EA 8410754959 10 2410060403 10 Work on TC-06703-J (eng) 1789644

989630038973 30 11/1/2010 20 @04@ Completely ordered N Type 3310 Segmented Ball Valve 1 1 EA 8410959756 10 2410069029 10 Work on TC-06703-J (eng) 1789644

989630049010 10 4/20/2010 10 @04@ Completely ordered N E&H Quote #80396472, FMR245 1 1 EA 8410576201 10 2410056083 20 090 LI-42402 I/S H.T Surge Drum Lvl new. 2792556

989630049446 20 5/24/2010 10 @5F@ L 72488861 ELEMENT,FILTER: OIL,5"DIA.X9"L,25 MICRON 2 2 PCE 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985

989630049446 20 5/24/2010 20 @5F@ L 73199421 CLEANER:DEGREASER ,AEROSOL ,20 OZ CAN ,C 12 12 PCE 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985

989630049446 20 5/24/2010 30 @5F@ L 72976092 ABSORBENT,PREFORMED:OIL,PAD,16-1/2" X 20 1 1 PKG 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985

989630049446 50 10/25/2010 10 @5F@ L 73033566 SEAL:SHAFT,ASSEMBLY,FOR 17PA COMPRESSOR, 1 0 PCE #N/A 0090-095 REFRIG EAST SYSTEM.ANNUAL GB PM 2836985

989630057094 11 6/17/2010 10 @5F@ L 72480739 CLAMP,PIPE REPAIR:3" DIA X 9" LG PIPE,20 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 10 @04@ Completely ordered N PIPE:2",CARBON STEEL,WELDED,SCH 40, 20 21 FT 8460000757 10 2410067405 10 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 20 @04@ Completely ordered N 231943 PIPE:3",CARBON STEEL,WELDED,SCH 40,ASTM 20 21 FT 8410935855 10 2410067393 10 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 30 @04@ Completely ordered N 929304 FITTING,OUTLET:THREADOLET,2" RUN,3/4" BR 1 1 PCE 8410935855 20 2410067393 20 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 40 @5F@ L 1512245 NIPPLE,PIPE:SEAMLESS,3/4",4" LG,THD,SCH 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 50 @5F@ L 225404 VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 60 @5F@ L 826459 PLUG,PIPE:3/4",HEX HD,THD,CARBON STEEL,A 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 70 @04@ Completely ordered N TEE,PIPE REDUCING:2",2",1-1/2& 1 1 PCE 8460000757 20 2410067405 20 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 80 @5F@ L 431241 TEE,PIPE:3",CARBON STEEL,SCH 40,BW,ASTM 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 90 @5F@ L 210156 FLANGE,PIPE:1-1/2",SLIP-ON,CARBON STEEL, 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 100 @5F@ L 210180 FLANGE,PIPE:3",SLIP-ON,CARBON STEEL,150 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 110 @04@ Completely ordered N 431012 CAP,PIPE:2",CARBON STEEL,SCH 40,BW,ASTM 1 1 PCE 8410935855 30 2410067393 30 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 120 @04@ Completely ordered N VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 1 1 PCE 8411428256 10 2410085168 10 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 130 @04@ Completely ordered N PLUG,PIPE:3/4",HEX HD,THD,CARBON ST 1 1 PCE 8411428257 10 2410085171 10 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 140 @04@ Completely ordered N VALVE,GATE:SOLID WEDGE,2",CAST IRON 2 2 PCE 8460001144 10 2410084755 10 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 150 @04@ Completely ordered N PIPE:2",CARBON STEEL,WELDED,SCH 40, 20 21 FT 8460001145 10 2410084757 10 095 tracing H20 leak @1424 col pump 3950344

989630057094 70 6/21/2010 160 @04@ Completely ordered N FLANGE,PIPE:2",WELD NECK,CARBON STE 2 2 PCE 8460001145 20 2410084757 20 095 tracing H20 leak @1424 col pump 3950344

989630057094 100 6/24/2010 120 @5F@ L 1741392 GASKET,FLANGE,NON-SPIRAL:3" PIPE,RING,1/ 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 100 6/24/2010 130 @5F@ L 70356305 SET,BOLT:STUD & 2-HEAVY HEX NUTS,5/8" D, 4 4 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 100 6/24/2010 140 @5F@ L 1741368 GASKET,FLANGE,NON-SPIRAL:1-1/2" PIPE,RIN 1 1 PCE 095 tracing H20 leak @1424 col pump 3950344

989630057094 100 6/24/2010 150 @5F@ L 73029046 STUD,THREADED:0.500" D,13 UNC,2.750" LG, 4 4 PCE 095 tracing H20 leak @1424 col pump 3950344

989750002121 240 10/12/2010 10 @04@ Completely ordered N UNION:TUBE,3/8",COMPRESSION,BRASS,T 10 10 PCE 8411367824 10 2410077798 10 Pull//Clean reflux tray Final Column 2205103

989750002121 240 10/12/2010 20 @04@ Completely ordered N TUBING,METALLIC:3/8" OD,0.032" 100 100 FT 8411367824 20 2410077798 20 Pull//Clean reflux tray Final Column 2205103

989750002138 50 6/21/2010 10 @04@ Completely ordered N 72510603 BELT,V:CODE NUMBER BP66,68.8" LG,1-7/16" 1 1 PCE 8411126189 10 2410074190 10 095 PM L/B Fin Fan 090-155 2205973

989750002139 50 6/21/2010 10 @04@ Completely ordered N 72510581 BELT,V:CODE NUMBER BX97,100" LG,1-9/16" 1 1 PCE 8411126191 10 2410074191 10 095 PM L/B Fin Fan 090-229 2205991

989750002140 90 7/20/2010 10 @04@ Completely ordered N 72487873 SEAL,MECHANICAL:1.875" DIA SHAFT/SLEEVE, 1 1 PCE 8411126197 10 2410074106 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 20 @04@ Completely ordered N 72510832 BEARING,BALL:50 MM ID,110 MM OD,27 MM WD 1 1 PCE 8411126198 10 2410074192 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 30 @04@ Completely ordered N 72512053 INSERT,COUPLING:8N,NEOPRENE,SLEEVE,TWO 1 1 PCE 8411126199 10 2410074193 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 40 @04@ Completely ordered N 72512436 LUBRICATOR:OIL,1/4" FNPT,1 OZ CAP,GRAVIT 1 1 PCE 8411126200 10 2410074194 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 50 @04@ Completely ordered N 72515222 GASKET: BEARING COVER,1/4" THK,RUBBER,I/ 1 1 PCE 8411126201 10 2410072972 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 60 @04@ Completely ordered N 72515230 SHIM: BEARING,CARBON STEEL,CIRCULAR,I/N 1 1 PCE 8411126202 10 2410075302 240 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 70 @04@ Completely ordered N 72949257 BEARING,BALL:50 MM ID,110 MM OD,44.4 MM 1 1 PCE 8411126208 10 2410074195 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 70 @04@ Completely ordered N 72871924 O-RING:4-1/4" ID,4-5/8" OD,3/16" WD,2-34 1 1 PCE 8411126207 10 2410075302 200 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 70 @04@ Completely ordered N 72771830 SEAL,LIP:DOUBLE LIP,SPRING LOADED,FLUROP 1 1 PCE 8411126206 10 2410075302 210 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 70 @04@ Completely ordered N 72575713 DEFLECTOR:INBOARD ,TFE ,ITEM 114, MK2 GR 1 1 PCE 8411126205 10 2410075302 220 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 70 @04@ Completely ordered N 72575691 GASKET,SPECIAL PURPOSE:IMPELLER,TEFLON/S 1 1 PCE 8411126204 10 2410075302 230 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002140 90 7/20/2010 70 @04@ Completely ordered N 72524507 GASKET: COVER,13.062" X 13.812",1/16" TH 1 1 PCE 8411126203 10 2410072973 10 095 PM Last runnin Int. Rec pmp 090-1101 2206069

989750002141 90 7/20/2010 10 @04@ Completely ordered N 72518698 GASKET,SPECIAL PURPOSE:MODIFIED PTFE,REA 1 1 PCE 8411126209 10 2410075302 190 095 PM Last runnin Atm. Rec pmp 090-1132 2206070

989750002141 90 7/20/2010 20 @04@ Completely ordered N 72883019 GASKET,SPECIAL PURPOSE:1",ENVELOPE,TEFLO 1 1 PCE 8411126210 10 2410075302 180 095 PM Last runnin Atm. Rec pmp 090-1132 2206070

989750002141 90 7/20/2010 30 @04@ Completely ordered N 73103564 SEAL,MECHANICAL:1.375" DIA SHAFT/SLEEVE, 1 1 PCE 8411126211 10 2410074107 10 095 PM Last runnin Atm. Rec pmp 090-1132 2206070

989750002142 110 11/4/2010 10 @04@ Completely ordered N Gasket, set F/C Refl Preheat 2 2 SET 8411506065 10 2410089860 20 095 Open/Clean F/C Refl. Preheat 090-493 2206085

989750002143 15 8/23/2010 90 @04@ Completely ordered N E&H Quote #80454919,Line item 10 1 1 EA 8411372034 10 2410078362 10 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 20 7/29/2010 80 @04@ Completely ordered N E&H Quote #80446840 ,Line item 20 1 1 EA 8411352886 10 2410076274 40 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10'SECTION 3 3 EA 8411128721 10 2410072560 10 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 20 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 10 10 FT 8411128721 20 2410072560 20 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 30 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 6 6 EA 8411128721 30 2410072560 30 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 40 @04@ Completely ordered N WIRE 381440 18/1TRIAD 100 100 FT 8411128721 40 2410072560 40 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 50 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 1 1 EA 8411128721 50 2410072560 50 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 60 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8411128721 60 2410072560 60 095 090-32501Replace I/C Refl Flowmtr 2206092

989750002143 21 7/8/2010 70 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8411128721 70 2410072560 70 095 090-32501Replace I/C Refl Flowmtr 2206092

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 2: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 2 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002144 10 6/14/2010 80 @04@ Completely ordered N E&H Quote #80446840 ,Line item 40 1 1 EA 8411352888 10 2410076274 60 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 20 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 20 20 FT 8411128723 20 2410072561 20 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 30 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 8 8 EA 8411128723 30 2410072561 30 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 40 @04@ Completely ordered N WIRE 381440 18/1TRIAD 100 100 FT 8411128723 40 2410072561 40 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 50 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 1 1 EA 8411128723 50 2410072561 50 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 60 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8411128723 60 2410072561 60 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 70 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8411128723 70 2410072561 70 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002144 70 6/8/2010 80 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 5 5 EA 8411128723 10 2410072561 10 095 090-35001 Replace 1424 Refl Flowmtr 2206093

989750002145 10 6/14/2010 80 @04@ Completely ordered N E&H Quote #80446840 ,Line item 50 1 1 EA 8411352889 10 2410076274 70 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 20 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 20 20 FT 8411128728 20 2410072563 20 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 30 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 8 8 EA 8411128728 30 2410072563 30 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 40 @04@ Completely ordered N WIRE 381440 18/1TRIAD 150 150 EA 8411128728 40 2410072563 40 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 50 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 1 1 EA 8411128728 50 2410072563 50 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 60 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8411128728 60 2410072563 60 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 70 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8411128728 70 2410072563 70 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002145 70 7/8/2010 80 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 4 4 EA 8411128728 10 2410072563 10 095 090-49202 Replace F/C Refl Flowmtr 2206107

989750002146 30 8/4/2010 80 @04@ Completely ordered N E&H Quote #80446840 ,Line item 10 1 1 EA 8411352885 10 2410076274 30 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 3 3 EA 8411128735 10 2410072562 10 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 20 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 10 10 FT 8411128735 20 2410072562 20 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 30 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAMCLAMP 6 6 EA 8411128735 30 2410072562 30 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 40 @04@ Completely ordered N WIRE 381440 18/1TRIAD 100 100 EA 8411128735 40 2410072562 40 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 50 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 1 1 EA 8411128735 50 2410072562 50 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 60 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8411128735 60 2410072562 60 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002146 70 7/8/2010 70 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8411128735 70 2410072562 70 095 090-15301 Replace L/B Refl Flowmtr 2206108

989750002147 30 8/4/2010 80 @04@ Completely ordered N E&H Quote #80446840 ,Line item 30 1 1 EA 8411352887 10 2410076274 50 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 20 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 20 20 FT 8411128738 20 2410072564 20 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 30 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 10 10 EA 8411128738 30 2410072564 30 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 40 @04@ Completely ordered N WIRE 381440 18/1TRIAD 130 130 EA 8411128738 40 2410072564 40 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 50 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 1 1 EA 8411128738 50 2410072564 50 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 60 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8411128738 60 2410072564 60 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 70 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8411128738 70 2410072564 70 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002147 40 7/8/2010 80 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 9 9 EA 8411128738 10 2410072564 10 095 090-34402 Replace C/C Refl Flowmtr 2206109

989750002149 110 6/16/2010 10 @04@ Completely ordered N 2292540 VALVE,GATE:SOLID WEDGE,4",CARBON STEEL A 1 1 PCE 8410954816 10 2410068491 20 095 Replace 2 670# steam supply valves 2206136

989750002149 150 6/17/2010 30 @04@ Completely ordered N 216588 FLANGE,PIPE:8",WELD NECK,CARBON STEEL,60 2 2 PCE 8410954859 10 2410069074 10 095 Replace 2 670# steam supply valves 2206136

989750002149 200 6/21/2010 20 @04@ Completely ordered N 2292567 VALVE,GATE:SOLID WEDGE,8",CARBON STEEL A 1 1 PCE 8410954817 10 2410068491 30 095 Replace 2 670# steam supply valves 2206136

989750002152 10 8/5/2010 10 @5F@ L 1958391 ELBOW,PIPE:90 DEG,2",THD,CARBON STEEL,30 2 2 PCE 095 Install carbon drums to vent columns 2206164

989750002152 10 8/5/2010 20 @5F@ L 1512954 NIPPLE,PIPE:SEAMLESS,2",6" LG,THD,SCH 80 2 2 PCE 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 10 @04@ Completely ordered N 72482189 TUBING,METALLIC:3/8" OD,0.032" W,COPPER, 100 100 FT 8411515230 10 2410089443 10 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 20 @04@ Completely ordered N 70518070 UNION:TUBE,3/8",COMPRESSION,BRASS 20 20 PCE 8411515231 10 2410089494 10 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 30 @04@ Completely ordered N 2378712 COUPLER,HOSE:1",FEMALE NPT,316 SS ASTM A 25 25 PCE 8411515232 10 2410089445 10 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 40 @04@ Completely ordered N 591966 ADAPTER,HOSE TO PIPE:1" HOSE,MALE END,1" 25 25 PCE 8411515233 10 2410089444 10 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 80 @04@ Completely ordered N nipple, swaged conc 1"x1-2",3"lg thd sch 40 40 PCE 8411515234 10 2410089454 30 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 90 @04@ Completely ordered N 2" x 1" x 6"Lg tbe conc red. CS Sch80 10 10 PCE 8411515235 10 2410089454 60 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 100 @04@ Completely ordered N 2" x 6"Lg thd nipple CS Sch40 10 10 PCE 8411515236 10 2410089454 70 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 110 @04@ Completely ordered N 2" thd ell (90) CS Sch 40 10 10 PCE 8411515237 10 2410089454 80 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 120 @04@ Completely ordered N 73132475 HOSE,FLEXIBLE METAL:1" D,20' LG,316L SS, 4 4 PCE 8411515238 10 2410090196 10 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 130 @04@ Completely ordered N 1" thd ell (90) CS 3000 4 4 PCE 8411515234 20 2410089454 40 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 140 @04@ Completely ordered N 1"x6" thd nipple CS Sch 40 4 4 PCE 8411515234 30 2410089454 50 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 150 @04@ Completely ordered N 1"x20' OAL 200 blue flexwing chem hose 15 15 EA 8411515239 10 2410090189 10 095 Install carbon drums to vent columns 2206164

989750002152 20 8/5/2010 160 @04@ Completely ordered N 1"x10' OAL 200 blue flexwing chem hose 4 4 EA 8411515239 20 2410090189 20 095 Install carbon drums to vent columns 2206164

989750002156 50 5/20/2010 10 @04@ Completely ordered N 1596481 VALVE,GLOBE:3",Y-PATTERN,OPEN BELLOWS SE 1 1 PCE 8410954818 10 2410068491 40 095 Inlet valve to W. C/C Reflux Strain 2206181

989750002157 50 5/20/2010 10 @04@ Completely ordered N 1596481 VALVE,GLOBE:3",Y-PATTERN,OPEN BELLOWS SE 1 1 PCE 8410954819 10 2410068491 50 095 outlet valve to W. C/C Reflux Strain 2206182

989750002169 50 4/21/2010 10 @04@ Completely ordered N MATERIAL:GASKETSHEET,39" WD,39&quot 1 1 EA 8460000975 10 2410075817 10 095 090-507/508 Pull/Clean Seal Strainer 2222909

989750002175 80 8/12/2010 10 @04@ Completely ordered N VALVE,GATE:SOLID WEDGE,2",CARBON ST 1 1 PCE 8460001056 10 2410079065 10 095 outlet valve F/C Reboiler Steam CV 2222951

989750002175 80 8/12/2010 20 @04@ Completely ordered N VALVE,GATE:SOLID WEDGE,3",CARBON ST 3 3 PCE 8460001056 20 2410079065 20 095 outlet valve F/C Reboiler Steam CV 2222951

989750002175 80 8/12/2010 30 @04@ Completely ordered N ROTOHAMMER CL12 CHAIN WHEEL OPERATOR 1 1 EA 8411374486 10 2410079256 10 095 outlet valve F/C Reboiler Steam CV 2222951

989750002175 80 8/12/2010 40 @04@ Completely ordered N CHAIN WHEEL SAFETY CABLE 1 1 EA 8411374486 20 2410079256 20 095 outlet valve F/C Reboiler Steam CV 2222951

989750002175 80 8/12/2010 50 @04@ Completely ordered N GALVANIZED LOCK LINK CHAIN 50 50 FT 8411374486 30 2410079256 30 095 outlet valve F/C Reboiler Steam CV 2222951

989750002179 180 11/1/2010 10 @04@ Completely ordered N GASKET - HEAD 90-335 I/C VENT CONDENSER 2 2 SET 8411428128 10 2410085165 70 095 090-335Open/Clean I/C Vent Cond. 2223003

989750002180 180 10/29/2010 10 @04@ Completely ordered N GASKET - HEAD 90-348 1424 VENT COND 2 2 SET 8411428127 10 2410085165 80 095 090-348 Open/Clean1424 Vent Cond. 2223005

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 3: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 3 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002181 180 11/2/2010 10 @04@ Completely ordered N GASKET - HEAD L/B VENT COND 90-286R 2 2 SET 8411428122 10 2410085165 90 095 090-286R Open/CleanL/B Vent Cond. 2223024

989750002182 186 11/1/2010 10 @04@ Completely ordered N GASKET - HEAD 90-502 F/C VENT CONDENSER 2 2 SET 8411428120 10 2410085165 100 095 090-502 Open/Clean F/C Vent Cond. 2223038

989750002183 186 11/8/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 3 3 SET 8411126212 10 2410072962 10 095 090-224 Open/Clean C/C Vent Cond. 2223039

989750002184 186 11/2/2010 10 @04@ Completely ordered N GASKET - HEAD SET:2 PC,F/C VENT SCRUBBER 2 2 SET 8411428119 10 2410085165 110 095 090-504 Open/Clean F/C Vent Scrubber 2223043

989750002191 110 11/1/2010 10 @04@ Completely ordered N GASKET - HEAD 90-343 LIQUID RING COOLER 2 2 SET 8411428118 10 2410085165 120 090-343 OCC Liquid Ring Cooler 2223102

989750002194 50 5/25/2010 10 @5F@ L 72510832 BEARING,BALL:50 MM ID,110 MM OD,27 MM WD 1 1 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 50 5/25/2010 20 @5F@ L 72771830 SEAL,LIP:DOUBLE LIP,SPRING LOADED,FLUROP 1 1 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 50 5/25/2010 30 @5F@ L 72800881 O-RING:4-7/8" ID,5-1/8" OD,1/8" WD,2-249 2 2 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 50 5/25/2010 40 @5F@ L 72871924 O-RING:4-1/4" ID,4-5/8" OD,3/16" WD,2-34 1 1 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 50 5/25/2010 50 @5F@ L 72522954 BEARING,BALL:50 MM ID,110 MM OD,44.4 MM 1 1 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 50 5/25/2010 60 @5F@ L 72951944 ISOLATOR:INBOARD BEARING,SHAFT DIAMETER: 1 1 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 50 5/25/2010 70 @5F@ L 72951952 ISOLATOR:OUTBOARD BEARING,SHAFT DIAMETER 1 1 PCE Repair Last Running Stiles Pot Pump 2223149

989750002194 90 5/25/2010 10 @04@ Completely ordered N 72519147 GASKET,SPECIAL PURPOSE:10" ID X 10-3/4" 1 1 PCE 8411126180 10 2410075302 260 Repair Last Running Stiles Pot Pump 2223149

989750002194 90 5/25/2010 20 @04@ Completely ordered N 72575691 GASKET,SPECIAL PURPOSE:IMPELLER,TEFLON/S 1 1 PCE 8411126181 10 2410075302 250 Repair Last Running Stiles Pot Pump 2223149

989750002194 90 5/25/2010 30 @04@ Completely ordered N 72925692 SEAL,MECHANICAL:1.875" DIA SHAFT/SLEEVE, 1 1 PCE 8411126182 10 2410074105 10 Repair Last Running Stiles Pot Pump 2223149

989750002195 90 6/21/2010 10 @04@ Completely ordered N 72871916 SEAL,LIP:HIGH SPEED OIL,OUTBOARD,FOR DU 1 1 PCE 8411126244 10 2410074241 10 Repair Last Running 1424 Rec. Pump 2223150

989750002195 90 6/21/2010 20 @04@ Completely ordered N 72515982 SLEEVE:HOOK,316 SS,MK2 & MK3 GP2,I/N 177 1 1 PCE 8411126245 10 2410075302 10 Repair Last Running 1424 Rec. Pump 2223150

989750002195 90 6/21/2010 30 @04@ Completely ordered N 72522415 SET:PACKING ,FOR MK2 & MK3 GP2,ITEM NUMB 1 1 SET 8411126246 10 2410074243 10 Repair Last Running 1424 Rec. Pump 2223150

989750002195 90 6/21/2010 40 @04@ Completely ordered N 72524507 GASKET: COVER,13.062" X 13.812",1/16" TH 1 1 PCE 8411126247 10 2410072975 10 Repair Last Running 1424 Rec. Pump 2223150

989750002195 90 6/21/2010 50 @04@ Completely ordered N 72575691 GASKET,SPECIAL PURPOSE:IMPELLER,TEFLON/S 1 1 PCE 8411126248 10 2410074244 10 Repair Last Running 1424 Rec. Pump 2223150

989750002195 90 6/21/2010 60 @04@ Completely ordered N 72780368 O-RING:TEFLON ENCAPSULATED SILICONE,REPE 1 1 PCE 8411126249 10 2410074245 10 Repair Last Running 1424 Rec. Pump 2223150

989750002195 90 6/21/2010 70 @04@ Completely ordered N Gasket-Repeller-Cvr 1 1 EA 8411355673 10 2410077816 10 Repair Last Running 1424 Rec. Pump 2223150

989750002196 10 6/21/2010 150 @5F@ L 72515095 O-RING:2-1/8" ID,2-1/4" OD,1/16" WD,2-03 3 3 PCE Repair Last Running F/C Rec. Pump 2223151

989750002196 10 6/21/2010 160 @5F@ L 81616745 SHAFT:PUMP,ASSEMBLY,INCLUDES:IMPELLER WA 1 1 PCE Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 10 @04@ Completely ordered N WASHER,TAB: IMPELLER,25 MM NOM,25 MM ID, 1 1 EA 8411360573 10 2410077802 610 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 20 @04@ Completely ordered N O RING VITON 4 4 EA 8411360573 20 2410077802 620 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 30 @04@ Completely ordered N TOL RING SS BS1449 301 1 1 EA 8411360573 30 2410077802 630 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 40 @04@ Completely ordered N GASKET SPIRAL WOUND SS316/GRA 1 1 EA 8411360573 40 2410077802 640 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 50 @04@ Completely ordered N SUP GASKT PAPYEX RI 1 1 EA 8411360573 50 2410077802 650 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 100 @04@ Completely ordered N SLEEVE,SHAFT:55 MM ID,69 MM OD,50 MM LG, 2 2 PCE 8411360573 60 2410077802 660 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 110 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411360573 70 2410077802 670 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 120 @04@ Completely ordered N ASSEMBLY:BUSHING/SLEEVE,MATERIAL: TITANI 1 1 EA 8411360573 80 2410077802 680 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 130 @04@ Completely ordered N ASSEMBLY:SLEEVE BUSHING,MATERIAL TITANIU 1 1 EA 8411360573 90 2410077802 690 Repair Last Running F/C Rec. Pump 2223151

989750002196 90 6/21/2010 140 @04@ Completely ordered N WASHER:THRUST,SILICON CARBIDE,BACK,REFER 1 1 EA 8411360573 100 2410077802 700 Repair Last Running F/C Rec. Pump 2223151

989750002197 90 6/21/2010 10 @04@ Completely ordered N NUT: IMPELLER,316 SS,ASTM A276,GR 91A,RE 1 1 EA 8411367773 10 2410077802 150 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 20 @04@ Completely ordered N WASHER: THRUST,FRONT,I/N 02.07 1 1 EA 8411367773 20 2410077802 160 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 30 @04@ Completely ordered N PIN:THRUST WASHER LOCATION,KONT MFG # FX 1 1 EA 8411367773 30 2410077802 170 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 40 @04@ Completely ordered N SLEEVE,SHAFT: SILICON CARBIDE,FOR A-RANG 2 2 PCE 8411367773 40 2410077802 180 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 50 @04@ Completely ordered N O-RING:1-5/8" ID,1-7/8" OD,1/8 4 4 EA 8411367773 50 2410077802 190 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 60 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367773 60 2410077802 200 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 70 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367773 70 2410077802 210 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 80 @04@ Completely ordered N SUP GASKT PAPYREX RI 1 1 EA 8411367773 80 2410077802 220 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 90 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367773 90 2410077802 230 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 100 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367773 100 2410077802 240 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 110 @04@ Completely ordered N PIN: THRUST PAD,5 MM D,10 MM LG,316 SS,I 1 1 EA 8411367773 110 2410077802 250 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 120 @04@ Completely ordered N GASKET SPIRAL WOUND SS316/GRA 1 1 EA 8411367773 120 2410077802 260 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 130 @04@ Completely ordered N AIR BREATHER/FILTER 1 1 EA 8411367773 130 2410077802 270 Repair Last Running F/C Btms. Pump 2223165

989750002197 90 6/21/2010 140 @04@ Completely ordered N BALL RACE SKF 6213 STD FIT 2 2 EA 8411367773 140 2410077802 280 Repair Last Running F/C Btms. Pump 2223165

989750002198 90 6/21/2010 10 @04@ Completely ordered N NUT: IMPELLER,316 SS,ASTM A276,GR 91A,RE 1 1 EA 8411367770 10 2410077802 290 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 20 @04@ Completely ordered N WASHER: THRUST,FRONT,I/N 02.07 1 1 EA 8411367770 20 2410077802 300 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 30 @04@ Completely ordered N PIN:THRUST WASHER LOCATION,KONT MFG # FX 1 1 EA 8411367770 30 2410077802 310 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 40 @04@ Completely ordered N SLEEVE,SHAFT: SILICON CARBIDE,FOR A-RANG 2 2 PCE 8411367770 40 2410077802 320 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 50 @04@ Completely ordered N O-RING:1-5/8" ID,1-7/8" OD,1/8 4 4 EA 8411367770 50 2410077802 330 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 60 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367770 60 2410077802 340 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 70 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367770 70 2410077802 350 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 80 @04@ Completely ordered N SUP GASKT PAPYREX RI 1 1 EA 8411367770 80 2410077802 360 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 90 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367770 90 2410077802 370 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 100 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367770 100 2410077802 380 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 110 @04@ Completely ordered N PIN: THRUST PAD,5 MM D,10 MM LG,316 SS,I 1 1 EA 8411367770 110 2410077802 390 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 120 @04@ Completely ordered N GASKET SPIRAL WOUND SS316/GRA 1 1 EA 8411367770 120 2410077802 400 Repair Last Running 1424 Btms. Pump 2223167

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 4: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 4 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002198 90 6/21/2010 130 @04@ Completely ordered N AIR BREATHER/FILTER 1 1 EA 8411367770 130 2410077802 410 Repair Last Running 1424 Btms. Pump 2223167

989750002198 90 6/21/2010 140 @04@ Completely ordered N BALL RACE SKF 6213 STD FIT 2 2 EA 8411367770 140 2410077802 420 Repair Last Running 1424 Btms. Pump 2223167

989750002199 10 6/21/2010 10 @5F@ L 72978168 GASKET: SUPPORT,GRAFOIL,FOR KONTRO A-RAN 2 2 PCE Repair Last Running C/C Btms. Pump 2223169

989750002199 50 6/21/2010 10 @5F@ L 73071719 IIMPELLER,PUMP:316 SS,CLOSED,TRIMMED TO 1 1 PCE Repair Last Running C/C Btms. Pump 2223169

989750002199 50 6/21/2010 20 @5F@ L 73159128 RING:NECK,120 MM ID,131 MM OD,316 SS,FRO 1 1 PCE Repair Last Running C/C Btms. Pump 2223169

989750002199 50 6/21/2010 30 @5F@ L 72978206 RING,WEAR: 316L SS,BACK,FOR KONTRO A-RAN 1 1 PCE Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 10 @04@ Completely ordered N NUT: IMPELLER,316 SS,ASTM A276,GR 91A,RE 1 1 EA 8411367765 10 2410077802 450 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 20 @04@ Completely ordered N WASHER: THRUST,FRONT,I/N 02.07 1 1 EA 8411367765 20 2410077802 460 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 30 @04@ Completely ordered N PIN:THRUST WASHER LOCATION,KONT MFG # FX 1 1 EA 8411367765 30 2410077802 470 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 40 @04@ Completely ordered N SLEEVE,SHAFT: SILICON CARBIDE,FOR A-RANG 2 2 PCE 8411367765 40 2410077802 480 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 50 @04@ Completely ordered N O-RING:1-5/8" ID,1-7/8" OD,1/8 4 4 EA 8411367765 50 2410077802 490 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 60 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367765 60 2410077802 500 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 70 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367765 70 2410077802 510 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 80 @04@ Completely ordered N SUP GASKT PAPYREX RI 1 1 EA 8411367765 80 2410077802 520 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 90 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367765 90 2410077802 530 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 100 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367765 100 2410077802 540 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 110 @04@ Completely ordered N PIN: THRUST PAD,5 MM D,10 MM LG,316 SS,I 1 1 EA 8411367765 110 2410077802 550 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 120 @04@ Completely ordered N GASKET SPIRAL WOUND SS316/GRA 1 1 EA 8411367766 10 2410077802 440 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 130 @04@ Completely ordered N AIR BREATHER/FILTER 1 1 EA 8411367765 120 2410077802 560 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 140 @04@ Completely ordered N BALL RACE SKF 6213 STD FIT 2 2 EA 8411367765 130 2410077802 570 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 150 @04@ Completely ordered N SHAFT:PUMP,ASSEMBLY 1 1 PCE 8411367765 140 2410077802 580 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 160 @04@ Completely ordered N RING:INNER MAGNETIC,HASTELLOY C276,ITEM 1 1 EA 8411367765 150 2410077802 590 Repair Last Running C/C Btms. Pump 2223169

989750002199 90 6/21/2010 170 @04@ Completely ordered N RING:NECK,120 MM ID,131 MM OD,316 SS,FRO 1 1 EA 8411367765 160 2410077802 600 Repair Last Running C/C Btms. Pump 2223169

989750002200 50 6/21/2010 10 @5F@ L 72978168 GASKET: SUPPORT,GRAFOIL,FOR KONTRO A-RAN 1 1 PCE Repair Last Running I/C Btms. Pump 2223186

989750002200 50 6/21/2010 20 @5F@ L 73070496 GASKET:SUPPORT,316 SS/GRAPHITE,REFERENCE 1 1 PCE Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 10 @04@ Completely ordered N FASTENER:IMPELLER,16 MM DIA X 30 MM LG,3 1 1 EA 8411360543 10 2410077802 760 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 20 @04@ Completely ordered N WASHER,TAB: PUMP,36 MM NOM,36 MM ID,70 M 1 1 EA 8411360543 20 2410077802 770 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 30 @04@ Completely ordered N SLEEVE SHAFT:55 MM ID,69 MM OD,50 MM LG 2 2 EA 8411360544 10 2410077802 750 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 40 @04@ Completely ordered N O-RING-PFR 4 4 EA 8411360545 10 2410077802 740 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 50 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411360543 30 2410077802 780 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 60 @04@ Completely ordered N PIN:THRUST WASHER,4 MM D,16 MM LG,SS,ITE 1 1 EA 8411360546 10 2410077802 730 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 70 @04@ Completely ordered N ASSEMBLY:BUSHING/SLEEVE,MATERIAL: TITANI 1 1 EA 8411360543 40 2410077802 790 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 80 @04@ Completely ordered N ASSEMBLY:SLEEVE BUSHING,MATERIAL TITANIU 1 1 EA 8411360543 50 2410077802 800 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 90 @04@ Completely ordered N RING:TOLERANCE,301 SS,ITEM NUMBER 09.78 1 1 EA 8411360543 60 2410077802 810 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 100 @04@ Completely ordered N GASKET: CASING,GRAPHITE/316 SS,REFERENCE 1 1 EA 8411360547 10 2410077802 720 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 110 @04@ Completely ordered N WASHER:THRUST,SILICON CARBIDE,BACK,REFER 1 1 EA 8411360543 70 2410077802 820 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 120 @04@ Completely ordered N GASKET:SUPPORT,316 SS/GRAPHITE,REFERENCE 1 1 EA 8411360548 10 2410077802 710 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 130 @04@ Completely ordered N SHAFT:PUMP,ASSEMBLY,MODEL NUMBER:GSP 6X4 1 1 PCE 8411360543 80 2410077802 830 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 140 @04@ Completely ordered N RING:FRONT NECK,316 SS,REFERENCE NUMBER 1 1 EA 8411360543 90 2410077802 840 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 150 @04@ Completely ordered N SLEEVE,SHAFT:55 MM ID,69 MM OD,50 MM LG, 2 2 PCE 8411360543 100 2410077802 850 Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 160 @5F@ L 72978397 FILTER,AIR:AIR BREATHER,3" X 2" X 10",A- 1 1 PCE Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 170 @5F@ L 73071670 BEARING,ROLLER:75 MM ID,130 MM OD,31 MM 1 1 PCE Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 180 @5F@ L 73005422 RACE: CARBON STEEL,RACE,BACK 6214,I/N 62 1 1 PCE Repair Last Running I/C Btms. Pump 2223186

989750002200 90 6/21/2010 190 @04@ Completely ordered N WASHER,TAB: DRIVE SHAFT,SS,FOR KONTRO H- 1 1 EA 8411360543 110 2410077802 860 Repair Last Running I/C Btms. Pump 2223186

989750002202 10 10/4/2010 160 @5F@ L 72951944 ISOLATOR:INBOARD BEARING,SHAFT DIAMETER: 2 2 PCE Repair Last Running L/B Rec. Pump 2223190

989750002202 10 10/4/2010 170 @5F@ L 72951952 ISOLATOR:OUTBOARD BEARING,SHAFT DIAMETER 2 2 PCE Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 10 @04@ Completely ordered N 72512436 LUBRICATOR:OIL,1/4" FNPT,1 OZ CAP,GRAVIT 1 1 PCE 8411126214 10 2410074196 10 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 20 @04@ Completely ordered N 72515982 SLEEVE:HOOK,316 SS,MK2 & MK3 GP2,I/N 177 1 1 PCE 8411126215 10 2410075302 170 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 30 @04@ Completely ordered N 72519147 GASKET,SPECIAL PURPOSE:10" ID X 10-3/4" 1 1 PCE 8411126216 10 2410075302 160 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 40 @04@ Completely ordered N 72519201 GASKET: REPELLER COVER,ROUND,SURGRAGH GR 1 1 PCE 8411126217 10 2410075302 150 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 50 @04@ Completely ordered N 72522415 SET:PACKING ,FOR MK2 & MK3 GP2,ITEM NUMB 1 1 SET 8411126218 10 2410075302 140 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 60 @04@ Completely ordered N 72524507 GASKET: COVER,13.062" X 13.812",1/16" TH 1 1 PCE 8411126219 10 2410072974 10 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 70 @04@ Completely ordered N 72575691 GASKET,SPECIAL PURPOSE:IMPELLER,TEFLON/S 1 1 PCE 8411126220 10 2410075302 130 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 80 @04@ Completely ordered N 72575713 DEFLECTOR:INBOARD ,TFE ,ITEM 114, MK2 GR 1 1 PCE 8411126221 10 2410075302 120 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 90 @04@ Completely ordered N 72771830 SEAL,LIP:DOUBLE LIP,SPRING LOADED,FLUROP 1 1 PCE 8411126222 10 2410075302 110 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 100 @04@ Completely ordered N 72780368 O-RING:TEFLON ENCAPSULATED SILICONE,REPE 1 1 PCE 8411126223 10 2410075302 100 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 110 @04@ Completely ordered N 72800881 O-RING:4-7/8" ID,5-1/8" OD,1/8" WD,2-249 1 1 PCE 8411126224 10 2410075302 90 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 120 @04@ Completely ordered N 72871924 O-RING:4-1/4" ID,4-5/8" OD,3/16" WD,2-34 1 1 PCE 8411126225 10 2410075302 80 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 130 @04@ Completely ordered N 72949257 BEARING,BALL:50 MM ID,110 MM OD,44.4 MM 1 1 PCE 8411126226 10 2410074197 10 Repair Last Running L/B Rec. Pump 2223190

989750002202 90 10/4/2010 140 @04@ Completely ordered N BEARING,BALL:50 MM ID,110 MM OD,27 MM WD 1 1 PCE 8460000991 10 2410077575 10 Repair Last Running L/B Rec. Pump 2223190

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 5: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 5 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002202 90 10/4/2010 150 @5F@ L 80441739 PACKING,RING SET:SPLIT RING,1.875" ID,2. 1 1 SET Repair Last Running L/B Rec. Pump 2223190

989750002203 50 6/21/2010 10 @5F@ L 73159373 RING:INNER MAGNETIC,HASTELLOY C276,ITEM 1 1 PCE Repair Last Running L/B Btms. Pump 2223204

989750002203 50 6/21/2010 20 @5F@ L 73159055 SCREW: BUSHING HOLDER,5/16" D,18 UNC,1-1 3 3 PCE Repair Last Running L/B Btms. Pump 2223204

989750002203 50 6/21/2010 30 @5F@ L 73159047 SCREW: BUSHING HOLDER RETENTION,1/4" D,2 4 4 PCE Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 10 @04@ Completely ordered N NUT: IMPELLER,316 SS,ASTM A276,GR 91A,RE 1 1 EA 8411367775 10 2410077802 10 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 20 @04@ Completely ordered N WASHER: THRUST,FRONT,I/N 02.07 1 1 EA 8411367775 20 2410077802 20 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 30 @04@ Completely ordered N PIN:THRUST WASHER LOCATION,KONT MFG # FX 1 1 EA 8411367775 30 2410077802 30 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 40 @04@ Completely ordered N SLEEVE,SHAFT: SILICON CARBIDE,FOR A-RANG 2 2 PCE 8411367775 40 2410077802 40 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 50 @04@ Completely ordered N O-RING:1-5/8" ID,1-7/8" OD,1/8 4 4 EA 8411367775 50 2410077802 50 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 60 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367775 60 2410077802 60 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 70 @04@ Completely ordered N WASHER: THRUST,BACK,SIC,FOR KONTRO 3 X 2 1 1 EA 8411367775 70 2410077802 70 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 80 @04@ Completely ordered N SUP GASKT PAPYREX RI 1 1 EA 8411367775 80 2410077802 80 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 90 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367775 90 2410077802 90 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 100 @04@ Completely ordered N BUSHING:PUMP ,FOR A-RANGE 3 X 2 X1 0HT G 1 1 PCE 8411367775 100 2410077802 100 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 110 @04@ Completely ordered N PIN: THRUST PAD,5 MM D,10 MM LG,316 SS,I 1 1 EA 8411367775 110 2410077802 110 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 120 @04@ Completely ordered N GASKET SPIRAL WOUND SS316/GRA 1 1 EA 8411367775 120 2410077802 120 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 130 @04@ Completely ordered N AIR BREATHER/FILTER 1 1 EA 8411367775 130 2410077802 130 Repair Last Running L/B Btms. Pump 2223204

989750002203 90 6/21/2010 140 @04@ Completely ordered N BALL RACE SKF 6213 STD FIT 2 2 EA 8411367775 140 2410077802 140 Repair Last Running L/B Btms. Pump 2223204

989750002204 140 6/16/2010 10 @04@ Completely ordered N SCREW,CAP:3/4"; D,10 UNC-2A,2-1/2" 16 16 EA 8411384400 10 2410080736 20 PM Last Running 1st Stg Booster Pump 2223205

989750002205 90 5/25/2010 10 @5F@ L 73021924 PUMP,CENTRIFUGAL:COMPLETE,MAG DRIVE,SERI 1 0 PCE 10/18/2010 Repair South L/R Vac Booster Pump 2223206

989750002206 80 5/25/2010 10 @04@ Completely ordered N 72883019 GASKET,SPECIAL PURPOSE:1",ENVELOPE,TEFLO 1 1 PCE 8411126230 10 2410075302 70 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 20 @04@ Completely ordered N 73063422 GASKET,SPECIAL PURPOSE:GRAPHOIL FLEXIBLE 2 2 PCE 8411126231 10 2410074976 10 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 30 @04@ Completely ordered N 72883019 GASKET,SPECIAL PURPOSE:1",ENVELOPE,TEFLO 1 1 PCE 8411126232 10 2410075302 60 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 40 @04@ Completely ordered N 40357105 O-RING:1-3/8" ID,1-9/16" OD,3/32" WD,2-1 1 1 PCE 8411126233 10 2410075302 50 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 50 @04@ Completely ordered N 40358462 O-RING:3/8" ID,1/2" OD,1/16" WD,2-012,VI 1 1 PCE 8411126234 10 2410075302 40 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 60 @04@ Completely ordered N 73077881 O-RING:4-3/4" ID,4-15/16" OD,3/32" WD,2- 1 1 PCE 8411126235 10 2410075302 30 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 70 @04@ Completely ordered N 40357202 O-RING:6" ID,6-3/16" OD,3/32" WD,2-163,V 1 1 PCE 8411126236 10 2410075302 20 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 80 @04@ Completely ordered N 40357180 O-RING:1-1/8" ID,1-1/4" OD,1/16" WD,2-02 2 2 PCE 8411126237 10 2410074238 10 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 90 @04@ Completely ordered N 40358446 O-RING:7-1/2" ID,7-7/8" OD,3/16" WD,2-36 1 1 PCE 8411126238 10 2410074239 10 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002206 80 5/25/2010 100 @04@ Completely ordered N 72518698 GASKET,SPECIAL PURPOSE:MODIFIED PTFE,REA 1 1 PCE 8411126239 10 2410074240 10 Repair Last Running 2' 2 S/Surge Pump 2223221

989750002211 150 8/5/2010 10 @04@ Completely ordered N SCREW,CAP:3/4" D,10 UNC-2A,2-1/2" 16 16 EA 8411384398 10 2410080736 10 090-239 PM Rpr last run 1Stage Bstr Pump 2223558

989750002212 10 5/19/2010 10 @04@ Completely ordered N PSV-0081-015 New 1 1 EA 8411430364 10 2410081371 60 Replace PSV-081-015 CONDENSATE CONDENSER2223655

989750002213 10 5/19/2010 10 @04@ Completely ordered N PSV-081-060 New 1 1 EA 8411428298 10 2410081371 80 Replace PSV-081-060 MDA COLN CONDENSER 2223657

989750002215 10 5/19/2010 10 @04@ Completely ordered N PSV-081-051.1 New 1 1 EA 8411411749 10 2410080950 10 Replace PSV-081-051.1ANILINE STRIPP COND 2223677

989750002216 10 5/19/2010 10 @04@ Completely ordered N PSV-081-09900 New 1 1 EA 8411430360 10 2410081371 20 Replace PSV-081-09900 SEC COND RECT 2223679

989750002217 10 5/19/2010 10 @04@ Completely ordered N PSV-0081-11300 1 1 EA 8411430361 10 2410081371 30 Replace PSV-081-11300 Amine Surge Tk KCo 2223697

989750002218 80 7/6/2010 10 @04@ Completely ordered N 73175255 OIL,INDUSTRIAL:SYNTHETIC GEAR LUBRICANT, 1 1 PCE 8411451199 10 2410084830 10 081-18-157 PM Neut Tk Agt Gearbox 2223701

989750002218 100 7/7/2010 20 @05@ Completely ordered N O-Ring 2 0 EA 10/27/2010 8411451200 10 2410085177 10 081-18-157 PM Neut Tk Agt Gearbox 2223701

989750002219 10 10/18/2010 40 @5F@ L 73029046 STUD,THREADED:0.500" D,13 UNC,2.750" LG, 80 80 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 10 10/18/2010 50 @5F@ L 70342517 SET,BOLT:STUD & 2-HEAVY HEX NUTS,5/8" D, 80 85 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 40 10/14/2010 10 @04@ Completely ordered N HOSE,FLEXIBLE METAL:1" D,15' LG,316 1 1 EA 8460001044 10 2410078050 10 Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 40 10/14/2010 20 @5F@ L 72816583 HOSE,FLEXIBLE METAL:2" D,10' LG,316L SS 1 1 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 40 10/14/2010 60 @5F@ L 72816583 HOSE,FLEXIBLE METAL:2" D,10' LG,316L SS 1 1 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 120 10/19/2010 10 @5F@ L 72925692 SEAL,MECHANICAL:1.875" DIA SHAFT/SLEEVE, 1 1 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 120 10/19/2010 20 @5F@ L 72575691 GASKET,SPECIAL PURPOSE:IMPELLER,TEFLON/S 1 1 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002219 120 10/19/2010 30 @5F@ L 72970124 GASKET,SPECIAL PURPOSE:10.120" ID X 10.8 1 1 PCE Install Flush MDA Col Btms Pump 081-056 2223715

989750002220 90 10/4/2010 10 @04@ Completely ordered N O-RING:FEP/VITON CORE,CASING GASKET,ITEM 1 1 PCE 8460001095 10 2410080591 10 081-19-021.1 Pull & Inspect Primry RX Pu 2223719

989750002221 90 10/5/2010 10 @04@ Completely ordered N PLUG:VENT/FILL,R-1/2",STEEL/ALUM,IT 1 1 PCE 8411371987 10 2410078388 10 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 20 @04@ Completely ordered N NUT,HEX:16 MM D,1.80 MM,M16 ZINC PLATED, 8 8 EA 8411371987 20 2410078388 20 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 30 @04@ Completely ordered N NUT,LOCK: OUTER MAGNET CARRIER,KM 8 D,CA 1 1 EA 8411371987 30 2410078388 30 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 40 @04@ Completely ordered N WASHER,LOCK:TAB,40 MM NOM,40MM ID,62MM O 1 1 EA 8411371987 40 2410078388 40 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 50 @04@ Completely ordered N RING,RETAINING:PUMP SNAP ,25-125-67S1 ,M 2 2 EA 8411371987 50 2410078388 50 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 60 @04@ Completely ordered N KEY: OUTER MAGNET CARRIER,12X8X32MM,CARB 1 1 PCE 8411371987 60 2410078388 60 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 70 @04@ Completely ordered N KEY:INNER MAGNET CARRIER,12X8X15MM,316 S 1 1 PCE 8411371987 70 2410078388 70 081-19-054.1 PM or Pull Amine Pump 2223733

989750002221 90 10/5/2010 90 @5F@ L 72954935 WASHER:38 MM ID,70 MM OD,2 MM THK,PTFE,I 1 1 PCE 081-19-054.1 PM or Pull Amine Pump 2223733

989750002222 50 5/20/2010 10 @04@ Completely ordered N BEARING: THRUST,SERIAL# 1.33518-33519 P9 2 2 EA 8411428108 10 2410085157 10 081-19-054.2 PM or Pull Amine Pump 2223735

989750002223 10 5/20/2010 10 @5F@ L 80121041 O-RING:1-5/8" ID,1-3/4" OD,1/16" WD,2-03 2 2 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 10 5/20/2010 20 @5F@ L 73063775 O-RING:8-1/2" ID,8-3/4" OD,1/8" WD,2-268 2 2 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 10 5/20/2010 30 @5F@ L 72970124 GASKET,SPECIAL PURPOSE:10.120" ID X 10.8 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 10 5/20/2010 40 @5F@ L 73063716 O-RING:6" ID,6-3/16" OD,3/32" WD,2-163,K 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 6: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 6 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002223 10 5/20/2010 50 @5F@ L 80121084 O-RING:1-7/8" ID,2" OD,1/16" WD,2-032,KA 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 10 5/20/2010 60 @5F@ L 80283955 O-RING:2-1/4" ID,2-7/16" OD,3/32" WD,2-1 4 4 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 10 @5F@ L 72970116 GASKET,SPECIAL PURPOSE:GRAFOIL GTB,IMPEL 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 20 @5F@ L 80121084 O-RING:1-7/8" ID,2" OD,1/16" WD,2-032,KA 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 30 @5F@ L 80283955 O-RING:2-1/4" ID,2-7/16" OD,3/32" WD,2-1 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 40 @5F@ L 73063678 BEARING,SLEEVE: JOURNAL,SILICON CARBIDE, 2 2 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 50 @5F@ L 73063694 GASKET: SHAFT,ROUND,GRAPHOIL FLEXIBLE GR 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 60 @5F@ L 80121041 O-RING:1-5/8" ID,1-3/4" OD,1/16" WD,2-03 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 70 @5F@ L 73063716 O-RING:6" ID,6-3/16" OD,3/32" WD,2-163,K 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 90 @5F@ L 72970124 GASKET,SPECIAL PURPOSE:10.120" ID X 10.8 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 100 @5F@ L 73063775 O-RING:8-1/2" ID,8-3/4" OD,1/8" WD,2-268 1 1 PCE 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002223 100 5/24/2010 110 @04@ Completely ordered N 73063775 O-RING:8-1/2" ID,8-3/4" OD,1/8" WD,2-268 1 1 PCE 8411506077 10 2410089729 10 081-19-056.1 PM or Pull MDA Col Btms Pum 2223738

989750002225 90 5/25/2010 10 @04@ Completely ordered N O-RING:FEP/VITON CORE,CASING GASKET,ITEM 1 1 PCE 8460001229 10 2410084759 10 081-19-101 Pull & Inspect Secondary Pump 2223743

989750002226 55 10/4/2010 10 @5F@ L 80587237 LUBRICATOR:AUTOMATIC,1/4" MNPT,1 OZ/30 M 2 2 PCE 081-19-017.3 PM E Vacuum Pump 2223761

989750002227 55 10/4/2010 10 @5F@ L 80587237 LUBRICATOR:AUTOMATIC,1/4" MNPT,1 OZ/30 M 2 2 PCE 081-17.1 PM W Vacuum Pump 081-17-01 2223771

989750002229 50 5/24/2010 10 @5F@ L 72970116 GASKET,SPECIAL PURPOSE:GRAFOIL GTB,IMPEL 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 20 @5F@ L 73063643 O-RING:1-7/8" ID,2" OD,1/16" WD,2-032,VI 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 30 @5F@ L 80311118 O-RING:2-1/4" ID,2-7/16" OD,3/32" WD,2-1 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 40 @5F@ L 73063678 BEARING,SLEEVE: JOURNAL,SILICON CARBIDE, 2 2 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 50 @5F@ L 73063694 GASKET: SHAFT,ROUND,GRAPHOIL FLEXIBLE GR 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 60 @5F@ L 73063651 O-RING:1-5/8" ID,1-3/4" OD,1/16" WD,2-03 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 70 @5F@ L 73063716 O-RING:6" ID,6-3/16" OD,3/32" WD,2-163,K 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 80 @5F@ L 72970248 O-RING:4-7/8" ID,5-1/8" OD,1/8" WD,249,V 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 90 @5F@ L 72970124 GASKET,SPECIAL PURPOSE:10.120" ID X 10.8 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002229 50 5/24/2010 100 @5F@ L 73063775 O-RING:8-1/2" ID,8-3/4" OD,1/8" WD,2-268 1 1 PCE 081-19-153 PM or Pull # 3 Reactor Pump 2223778

989750002230 120 6/22/2010 10 @04@ Completely ordered N GREASE:KRYTOX 240 AZ,2 OZ TUBE 4 4 TUB 8411371997 10 2410078235 10 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002230 120 6/22/2010 20 @04@ Completely ordered N 73175255 OIL,INDUSTRIAL:SYNTHETIC GEAR LUBRICANT, 1 1 PCE 8411451213 10 2410084830 20 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002230 120 6/22/2010 30 @05@ Completely ordered N Circlip 3 0 EA 10/14/2010 8411451214 10 2410085785 40 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002230 120 6/22/2010 40 @05@ Completely ordered N O-Ring 2 0 EA 10/14/2010 8411451215 10 2410085785 30 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002230 120 6/22/2010 50 @05@ Completely ordered N Lip Seal / Sleeve 2 0 EA 10/14/2010 8411451216 10 2410085785 20 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002230 120 6/22/2010 60 @05@ Completely ordered N Washer 2 0 EA 10/14/2010 8411451217 10 2410085177 20 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002230 120 6/22/2010 70 @05@ Completely ordered N Screw 2 0 EA 10/14/2010 8411451218 10 2410085785 10 081-152 RX # 3 Agitator PM and Bearing 2223798

989750002233 20 7/2/2010 10 @04@ Completely ordered N 73147189 GASKET,SPECIAL PURPOSE:6" ID X 11" OD,FL 1 1 PCE 8411126151 10 2410074110 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 20 @04@ Completely ordered N 70258702 GASKET,FLANGE,NON-SPIRAL:6" PIPE,RING,1/ 2 2 PCE 8411126152 10 2410072961 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 30 @04@ Completely ordered N 72847071 TRAP:DIRT,ITEM NUMBER 17,FOR VACUUM PUMP 1 1 PCE 8411126153 10 2410074111 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 40 @04@ Completely ordered N 734619 SCREW,CAP:3/4" D,10 UNC-2A,2" LG,HEAVY H 8 8 PCE 8411127665 10 2410072964 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 50 @04@ Completely ordered N 734627 SCREW,CAP:3/4" D,10 UNC-2A,2-1/4" LG,HEA 8 8 PCE 8411127666 10 2410072966 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 60 @04@ Completely ordered N SEAL,LIP:SINGLE LIP,SPRING LOADED,50 MM 1 1 SET 8460001005 10 2410077574 70 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 70 @04@ Completely ordered N BEARING,BALL:50 MM ID,72 MM OD,12 MM WD, 1 1 PCE 8411358885 10 2410077813 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 80 @04@ Completely ordered N BUSHING:PUMP ,I/N 43,FOR MODEL WA2001 01 1 1 PCE 8460001005 20 2410077574 80 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 90 @04@ Completely ordered N SHIM: PUMP,STEEL,ROUND,ELASTIC;I/N 47... 1 1 LOT 8460001005 30 2410077574 90 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 100 @05@ Completely ordered N O-RING:139.5 MM ID,3 MM WD,VITON,ITEM NU 4 0 PCE 10/27/2010 8460001005 40 2410077574 100 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 110 @04@ Completely ordered N SEAL:RADIAL SHAFT,50 MM ID,65 MM OD,8 MM 1 1 PCE 8460001005 50 2410077574 110 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 120 @05@ Completely ordered N DISC,PUMP: FELT,ITEM NUMBER 27,FOR VACUU 1 0 LOT 10/27/2010 8411358886 10 2410077811 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 130 @04@ Completely ordered N O-RING:32.2 MM ID,3 MM WD,VITON,ITEM NUM 4 4 PCE 8460001005 60 2410077574 120 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 140 @04@ Completely ordered N DISC: GAUGE,I/N 48,FOR MODEL WA2001 01-B 2 2 PCE 8460001005 70 2410077574 130 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 150 @04@ Completely ordered N DISC 71,8X61X2 (2 PIECES) RUVAC 2001 1 1 SET 8411374386 10 2410078721 10 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 160 @5F@ L 72838889 BUSHING:PUMP ,I/N 43,FOR MODEL WA2001 01 4 4 PCE 090-468 #3 booster pump (pull& PM) 2223927

989750002233 20 7/2/2010 170 @5F@ L 72808785 BEARING,BALL:50 MM ID,72 MM OD,12 MM WD, 4 4 PCE 090-468 #3 booster pump (pull& PM) 2223927

989750002234 360 10/14/2010 10 @04@ Completely ordered N 734988 SCREW,CAP:7/8" D,9 UNC-2A,3" LG,HEAVY HE 12 12 PCE 8411127667 10 2410073100 10 090-010 tower dump tnk OCC 2223941

989750002235 10 7/2/2010 10 @04@ Completely ordered N BEARING,BALL:50 MM ID,72 MM OD,12 MM WD, 1 1 PCE 8411341929 10 2410076256 10 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 10 7/2/2010 20 @04@ Completely ordered N BUSHING:PUMP ,I/N 43,FOR MODEL WA2001 01 1 1 PCE 8460000950 10 2410076406 10 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 10 7/2/2010 30 @04@ Completely ordered N DISC,PUMP:ITEM NUMBER 19,FOR MODEL WA200 1 1 PCE 8460000950 20 2410076406 20 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 10 7/2/2010 40 @05@ Completely ordered N DISC,PUMP:ITEM NUMBER 20,FOR MODEL WA200 1 0 PCE 10/27/2010 8460000950 30 2410077574 160 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 10 7/2/2010 50 @05@ Completely ordered N RING,WEAR:DISTANCE;I/N 22,FOR MODEL WA20 1 0 PCE 10/27/2010 8460000950 40 2410077574 170 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 10 @04@ Completely ordered N 73147189 GASKET,SPECIAL PURPOSE:6" ID X 11" OD,FL 1 1 PCE 8411126146 10 2410074108 10 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 20 @04@ Completely ordered N 70258702 GASKET,FLANGE,NON-SPIRAL:6" PIPE,RING,1/ 2 2 PCE 8411126147 10 2410072960 10 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 30 @04@ Completely ordered N 72847071 TRAP:DIRT,ITEM NUMBER 17,FOR VACUUM PUMP 1 1 PCE 8411126148 10 2410074109 10 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 40 @04@ Completely ordered N SEAL,LIP:SINGLE LIP,SPRING LOADED,50 MM 1 1 SET 8460001003 10 2410077574 10 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 60 @04@ Completely ordered N SHIM: PUMP,STEEL,ROUND,ELASTIC;I/N 47... 1 1 LOT 8460001003 30 2410077574 20 090-157.1 flash booster pump (pull& PM) 2223945

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 7: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 7 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002235 30 7/2/2010 80 @04@ Completely ordered N O-RING:139.5 MM ID,3 MM WD,VITON,ITEM NU 4 4 PCE 8460001003 50 2410077574 30 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 90 @04@ Completely ordered N SEAL:RADIAL SHAFT,50 MM ID,65 MM OD,8 MM 1 1 PCE 8460001003 60 2410077574 40 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 100 @05@ Completely ordered N DISC,PUMP: FELT,ITEM NUMBER 27,FOR VACUU 1 0 LOT 10/27/2010 8411358256 10 2410077811 30 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 110 @04@ Completely ordered N O-RING:32.2 MM ID,3 MM WD,VITON,ITEM NUM 4 4 PCE 8460001003 70 2410077574 50 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 120 @04@ Completely ordered N DISC: GAUGE,I/N 48,FOR MODEL WA2001 01-B 2 2 PCE 8460001003 80 2410077574 60 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 130 @04@ Completely ordered N SCREW,CAP:3/4" D,10 UNC-2A,2" 8 8 EA 8460001004 10 2410077573 50 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 140 @04@ Completely ordered N SCREW,CAP:3/4" D,10 UNC-2A,2-1/4&qu 8 8 EA 8460001004 20 2410077573 60 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 150 @04@ Completely ordered N DISC 71,8X61X2 (2 PIECES) RUVAC 2001 1 1 SET 8411374385 10 2410078721 20 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 170 @5F@ L 72839001 DISC,PUMP:ITEM NUMBER 20,FOR MODEL WA200 1 1 PCE 090-157.1 flash booster pump (pull& PM) 2223945

989750002235 30 7/2/2010 180 @5F@ L 72839036 RING,WEAR:DISTANCE;I/N 22,FOR MODEL WA20 1 1 PCE 090-157.1 flash booster pump (pull& PM) 2223945

989750002236 10 9/27/2010 10 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,4",DUCTILE IRO 2 2 PCE 8460001324 10 2410085985 10 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 20 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,3",DUCTILE IRO 6 6 PCE 8460001324 20 2410085985 20 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 30 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,2",DUCTILE IRO 2 2 PCE 8460001324 30 2410085985 30 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 40 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,1-1/2",DUCTILE 2 2 PCE 8460001324 40 2410085985 40 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 50 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,3/4",DUCTILE I 2 2 PCE 8460001324 50 2410085985 50 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 60 @04@ Completely ordered N VALVE,GLOBE:3",T-PATTERN,OPEN BELLOWS SE 1 1 PCE 8460001324 60 2410085985 60 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 70 @05@ Completely ordered N VALVE,GLOBE:1-1/2",T-PATTERN,CARBON STEE 1 0 PCE 10/18/2010 8460001324 70 2410085985 70 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 80 @04@ Completely ordered N VALVE:SAMPLING,3/4" X 1/2",316 SS ASTM A 2 2 PCE 8411476803 10 2410086056 10 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 90 @04@ Completely ordered N VALVE:SAMPLING,3/4" X 1/2",316 SS ASTM A 7 7 PCE 8411476803 20 2410086056 20 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 100 @5F@ L 380833 FLANGE,PIPE:1-1/2",BLIND,CARBON STEEL,15 1 1 PCE 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 110 @04@ Completely ordered N FLANGE,PIPE:3",BLIND,CARBON STEEL,150 LB 2 2 PCE 8460001425 10 2410089450 30 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 120 @04@ Completely ordered N PIPE:2",CARBON STEEL,WELDED,SCH 40,ASTM 20 21 FT 8460001425 20 2410089450 40 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 130 @04@ Completely ordered N PIPE:2-1/2",CARBON STEEL,WELDED,SCH 40,A 20 21 FT 8460001425 30 2410089450 50 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 140 @04@ Completely ordered N ATTACHMENT:CS WELDED BEAM,5/8" ROD,MSS S 1 1 PCE 8460001425 40 2410089450 60 090 Product cooler piping (modify) 2223949

989750002236 10 9/27/2010 150 @04@ Completely ordered N NUT,HEX:HEAVY,1/2" D,13 UNC-2B,MECH GALV 6 6 PCE 8460001426 10 2410089451 10 090 Product cooler piping (modify) 2223949

989750002237 10 7/2/2010 10 @5F@ L 72518965 SHAFT,PUMP: 1144 STEEL,HOOK;MK2 & MK3 GP 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 10 7/2/2010 20 @5F@ L 72524566 GASKET: BEARING COVER,ROUND,CORK,MK2 GP3 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 10 7/2/2010 30 @5F@ L 72524574 SHIM SET:10 PC,BEARING,CARBON STEEL,CIRC 1 1 SET 090-486 east RO pump reseal 2223954

989750002237 10 7/2/2010 40 @5F@ L 72519139 HOUSING:BEARING ,CAST IRON ,MK2 GP3,I/N 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 10 7/2/2010 50 @5F@ L 72524566 GASKET: BEARING COVER,ROUND,CORK,MK2 GP3 2 2 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 10 @5F@ L 72511650 BEARING,BALL:70 MM ID,150 MM OD,35 MM WD 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 20 @5F@ L 72511707 BEARING,BALL:75 MM ID,150 MM OD,63.5 MM 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 30 @5F@ L 72524566 GASKET: BEARING COVER,ROUND,CORK,MK2 GP3 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 40 @5F@ L 72670236 SLEEVE,SHAFT: COBALT BASED ALLOY,MARK II 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 50 @5F@ L 72524590 O-RING:5-7/8" ID,6-3/8" OD,1/4" WD,2-436 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 60 @5F@ L 72516687 PLUG:DRAIN,POLYPROPYLENE/GLASS FILLED,#S 1 1 PCE 090-486 east RO pump reseal 2223954

989750002237 50 7/2/2010 70 @5F@ L 72575810 SEAL,LIP:FLUROPOLYMER LIP,SS CAGE,SEAL, 2 2 PCE 090-486 east RO pump reseal 2223954

989750002237 90 7/2/2010 10 @04@ Completely ordered N 72487830 SEAL,MECHANICAL:2.625" DIA SHAFT/SLEEVE, 1 1 PCE 8411126126 10 2410074104 10 090-486 east RO pump reseal 2223954

989750002237 90 7/2/2010 20 @04@ Completely ordered N 72518930 GASKET,SPECIAL PURPOSE:MODIFIED PTFE,COV 1 1 PCE 8411126127 10 2410075302 270 090-486 east RO pump reseal 2223954

989750002237 90 7/2/2010 30 @04@ Completely ordered N 72524531 GASKET:IMPELLER,2-5/16" ID X 2-5/8" OD,1 1 1 PCE 8411126128 10 2410072969 10 090-486 east RO pump reseal 2223954

989750002239 10 7/9/2010 10 @04@ Completely ordered N 381440 18/1TRIAD 200 200 EA 8460001001 10 2410076730 10 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 10 7/9/2010 20 @04@ Completely ordered N NCG5050 1/2 NON-MET GRP 2 2 EA 8460001001 20 2410076730 20 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 10 7/9/2010 30 @04@ Completely ordered N ST1 1/2 ZINC INSHUB 1 1 EA 8460001001 30 2410076730 30 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 10 7/9/2010 40 @04@ Completely ordered N B22GALV10 CHANNEL 1-5/8 X 1-5/8 10 10 EA 8460001001 40 2410076730 40 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 10 7/9/2010 50 @04@ Completely ordered N B441-22-ZN PLTD BEAM CLAMP 5 5 EA 8460001001 50 2410076730 50 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 10 7/9/2010 60 @04@ Completely ordered N TXF35S6 1X1 WIRE BASKET 2 2 EA 8460001001 60 2410076730 60 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 10 7/9/2010 70 @04@ Completely ordered N MB141 MACHINE BOLT 100 100 EA 8460001001 70 2410076730 70 090 FT-20002 Flash recycle flowmeter 2224013

989750002239 30 8/4/2010 30 @04@ Completely ordered N E&H Quote #80450327, Vortex flowmeter 1 1 EA 8411353317 10 2410076402 10 090 FT-20002 Flash recycle flowmeter 2224013

989750002240 10 6/21/2010 10 @04@ Completely ordered N 2405728 FLANGE,PIPE:4",ORIFICE WELD NECK,CARBON 2 2 PCE 8410954840 10 2410068511 10 090-FT36501 Dephos Stm flow X-mitter 2224016

989750002240 10 6/21/2010 20 @04@ Completely ordered N 70084526 COMPOUND,SEALING:PIPE THREAD - GRAPHITE 1 1 PCE 8411127669 10 2410072875 10 090-FT36501 Dephos Stm flow X-mitter 2224016

989750002247 40 9/17/2010 10 @04@ Completely ordered N TUBING,METALLIC:1/4" OD,0.035" W,316 SS, 400 400 FT 8460001399 10 2410089731 10 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 20 @04@ Completely ordered N TUBING,METALLIC:3/8" OD,0.035" W,316 SS, 20 20 FT 8460001399 20 2410089731 20 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 30 @04@ Completely ordered N ADAPTER,TUBE TO PIPE:1/4" TUBE,COMPRESSI 50 50 PCE 8460001400 10 2410089732 10 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 40 @04@ Completely ordered N TEE,TUBE ADAPTER:1/4",COMPRESSION,MNPT,C 25 25 PCE 8460001400 20 2410089732 20 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 50 @04@ Completely ordered N ELBOW,TUBE ADAPTER:1/4",COMPRESSION,MNPT 50 50 PCE 8411506063 10 2410090406 10 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 60 @04@ Completely ordered N UNION:TUBE,1/4",COMPRESSION,316 SS,TWIN 60 60 PCE 8411506063 20 2410090406 20 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 70 @05@ Completely ordered N ELBOW,TUBE:1/4",COMPRESSION,90 DEG,316 S 50 40 PCE 10/27/2010 8411506063 30 2410090406 30 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 80 @04@ Completely ordered N TEE,TUBE:1/4",COMPRESSION,316 SS,TWIN FE 20 20 PCE 8411506063 40 2410090406 40 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 90 @04@ Completely ordered N CAP,TUBE:1/4",COMPRESSION,316 SS,TWIN FE 10 10 PCE 8411506063 50 2410090406 50 091 Carrier--Replace all tubing 2224104

989750002247 40 9/17/2010 100 @04@ Completely ordered N ADAPTER,TUBE TO PIPE:1/4" TUBE,COMPRESSI 50 50 PCE 8411506063 60 2410090406 60 091 Carrier--Replace all tubing 2224104

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 8: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 8 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002247 40 9/17/2010 110 @04@ Completely ordered N UNION:TUBE,3/8",COMPRESSION,316 SS,TWIN 10 10 PCE 8411506063 70 2410090406 70 091 Carrier--Replace all tubing 2224104

989750002254 80 6/21/2010 10 @04@ Completely ordered N 72538710 BEARING,BALL:35 MM ID,72 MM OD,17 MM WD, 2 2 PCE 8411126008 10 2410076020 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 20 @04@ Completely ordered N 72869059 BEARING,SLEEVE: BUSHING,MODEL SLM-N-40-2 1 1 PCE 8411126009 10 2410076013 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 30 @04@ Completely ordered N 72869075 BEARING: THRUST,SERIAL# 1.33518-33519 P9 2 2 PCE 8411126010 10 2410074135 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 40 @04@ Completely ordered N 72869121 SLEEVE: BEARING,MODEL SLM-N-40-250-160S2 1 1 PCE 8411126011 10 2410076014 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 50 @04@ Completely ordered N 72939820 RING: TOLERANCE,1-5/15" ID,ITEM 511 PUMP 1 1 PCE 8411126012 10 2410076015 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 60 @04@ Completely ordered N 72939987 O-RING:80 MM ID,3 MM WD,VITON,REF PUMP S 1 1 PCE 8411126013 10 2410076016 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 70 @04@ Completely ordered N 72954935 WASHER:38 MM ID,70 MM OD,2 MM THK,PTFE,I 1 1 PCE 8411126014 10 2410074136 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 80 @04@ Completely ordered N 73015630 GASKET,SPECIAL PURPOSE:175MM X 190MM,COM 1 1 PCE 8411126015 10 2410076017 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 90 @04@ Completely ordered N 73058542 RING,WEAR:100MM ID,108MM OD,10MM THK,316 1 1 PCE 8411126016 10 2410074137 10 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 190 @5F@ L 73063589 SHAFT: INTERNAL,38 MM D,110 MM LG,316 SS 1 1 PCE 090-19-464 last running #2 col pump 2224192

989750002254 80 6/21/2010 200 @5F@ L 73079728 MAGNET:INNER CARRIER ,ITEM NUMBER 818,3X 1 1 PCE 090-19-464 last running #2 col pump 2224192

989750002255 70 6/21/2010 10 @04@ Completely ordered N 72869075 BEARING: THRUST,SERIAL# 1.33518-33519 P9 2 2 PCE 8411126020 10 2410074138 10 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 20 @04@ Completely ordered N 72538710 BEARING,BALL:35 MM ID,72 MM OD,17 MM WD, 2 2 PCE 8411126021 10 2410074178 10 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 30 @04@ Completely ordered N 73015630 GASKET,SPECIAL PURPOSE:175MM X 190MM,COM 1 1 PCE 8411126022 10 2410075362 160 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 40 @04@ Completely ordered N 72939987 O-RING:80 MM ID,3 MM WD,VITON,REF PUMP S 2 2 PCE 8411126023 10 2410075362 150 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 50 @04@ Completely ordered N 72954935 WASHER:38 MM ID,70 MM OD,2 MM THK,PTFE,I 1 1 PCE 8411126024 10 2410075362 140 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 60 @04@ Completely ordered N 72939820 RING: TOLERANCE,1-5/15" ID,ITEM 511 PUMP 1 1 PCE 8411126025 10 2410075362 130 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 70 @04@ Completely ordered N 73082818 SLEEVE,SHAFT:35 MM ID,45 MM OD,35 MM LG, 1 1 PCE 8411126026 10 2410075362 120 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 80 @04@ Completely ordered N 72869121 SLEEVE: BEARING,MODEL SLM-N-40-250-160S2 1 1 PCE 8411126027 10 2410075362 110 090-19-458 last running #2 evap pump 2224206

989750002255 70 6/21/2010 90 @04@ Completely ordered N 72869059 BEARING,SLEEVE: BUSHING,MODEL SLM-N-40-2 1 1 PCE 8411126028 10 2410075362 100 090-19-458 last running #2 evap pump 2224206

989750002256 10 6/21/2010 10 @5F@ L 80283890 BOLT:INDUCER,5 MM D,60 MM LG,316 SS,ITEM 1 1 PCE 090-19-467 last running #3 evap. pump 2224209

989750002256 10 6/21/2010 20 @5F@ L 81567957 NUT:IMPELLER,M12X1 D,316 SS,ADAPTER FOR 1 1 PCE 090-19-467 last running #3 evap. pump 2224209

989750002256 10 6/21/2010 30 @5F@ L 73117506 RING,WEAR:90 X 129MM ID,139MM OD,14MM TH 1 1 PCE 090-19-467 last running #3 evap. pump 2224209

989750002256 40 6/21/2010 10 @5F@ L 73117468 BEARING,BALL:45 MM ID,85 MM OD,19 MM WD, 2 2 PCE 090-19-467 last running #3 evap. pump 2224209

989750002256 80 6/21/2010 10 @04@ Completely ordered N 72882977 GASKET: CASE,145 MM ID X 160 MM OD,1.6 M 1 1 PCE 8411126029 10 2410075362 90 090-19-467 last running #3 evap. pump 2224209

989750002256 80 6/21/2010 20 @04@ Completely ordered N 73166868 O-RING:95MM ID,101MM OD,3MM WD,95-3,VITO 1 1 PCE 8411126030 10 2410075362 80 090-19-467 last running #3 evap. pump 2224209

989750002256 80 6/21/2010 30 @04@ Completely ordered N 72954935 WASHER:38 MM ID,70 MM OD,2 MM THK,PTFE,I 2 2 PCE 8411126031 10 2410075362 70 090-19-467 last running #3 evap. pump 2224209

989750002256 80 6/21/2010 40 @04@ Completely ordered N 72940004 GASKET:CASE ITEM 400.1 PUMP SLM-ANSI-1. 1 1 PCE 8411126032 10 2410075362 60 090-19-467 last running #3 evap. pump 2224209

989750002258 10 6/21/2010 10 @5F@ L 73089251 O-RING:1-1/4" ID,1-1/2" OD,1/8" WD,2-218 1 1 PCE 090-19-5501 last running Product rec pmp 2224225

989750002258 10 6/21/2010 20 @5F@ L 73089243 O-RING:1 ID,1-3/16" OD,1/16" WD,2-120,VI 1 0 PCE 10/27/2010 090-19-5501 last running Product rec pmp 2224225

989750002258 10 6/21/2010 30 @5F@ L 73089235 GASKET,SPECIAL PURPOSE: 11-1/8" ID X 12" 1 0 PCE 10/27/2010 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 10 @04@ Completely ordered N 73089286 O-RING:1-3/8" ID,1-1/2" OD,1/16" WD,2-02 1 1 PCE 8411126036 10 2410074112 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 20 @04@ Completely ordered N 40404391 SEAL:STATIONARY,TURCON 9/VITON,WITH VANE 1 1 PCE 8411126037 10 2410074179 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 30 @04@ Completely ordered N 73089294 SLIDE:RING ,1/4" WD X 7" LG X 1/16" THK 1 1 PCE 8411126038 10 2410074113 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 40 @04@ Completely ordered N 73089308 SLIDE:RING ,1/4" WD X 6" LG X 1/16" THK 1 1 PCE 8411126039 10 2410074114 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 50 @04@ Completely ordered N 40408346 RETAINER:SEAL,CD4MCU,DRYLOCK,ITEM NUMBER 1 1 PCE 8411126040 10 2410074180 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 60 @04@ Completely ordered N 40404502 WASHER,LOCK:302 SS,FOR SEAL RETAINER,ITE 4 4 PCE 8411126041 10 2410074181 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 70 @04@ Completely ordered N 40408125 SCREW,CAP:#10 D,24 UNC,1/2" LG,HEX HD,18 4 4 PCE 8411126042 10 2410074182 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 80 @04@ Completely ordered N 40404367 SEAL:BACK-UP,ITEM NUMBER:28 1 1 PCE 8411126043 10 2410074183 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 90 @04@ Completely ordered N 40408028 HOUSING:BALL,CD4M CU,ITEM NUMBER:34 1 1 PCE 8411126044 10 2410074184 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 100 @04@ Completely ordered N 40404480 RING,RETAINING:SS,FOR BALL HOUSING,ITEM 1 1 PCE 8411126045 10 2410074185 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 110 @04@ Completely ordered N 40408303 RETAINER:BALL,TEFLON,ITEM NUMBER:40 1 1 PCE 8411126046 10 2410074186 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 120 @04@ Completely ordered N 40404820 BALL:RETAINER,0.625" D,316 SS,ITEM NUMBE 1 1 PCE 8411126047 10 2410074187 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 130 @04@ Completely ordered N 40404197 SPRING:DRYLOCK,316 SS,ITEM NUMBER:42 1 1 PCE 8411126048 10 2410074188 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 140 @04@ Completely ordered N 40404804 PLATE:ACTUATOR,CD4MCU,ITEM NUMBER:43 1 1 PCE 8411126049 10 2410074189 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 150 @04@ Completely ordered N 80113421 SEAL:EXCLUDER SHAFT,VITON,ITEM NUMBER:25 1 1 PCE 8411126050 10 2410074115 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 160 @04@ Completely ordered N 80105542 O-RING:3-3/4" ID,4" OD,1/8" WD,2-240,VIN 1 1 PCE 8411126051 10 2410074116 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 170 @04@ Completely ordered N 80105526 SLEEVE,SHAFT:WCD4,ROTARY SEAL,ITEM NUMBE 1 1 PCE 8411126052 10 2410074117 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 180 @04@ Completely ordered N 80498293 O-RING:10-1/2" ID,10-3/4" OD,1/8" WD,2-2 2 2 PCE 8411126053 10 2410074118 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 190 @04@ Completely ordered N 70258621 GASKET,FLANGE,NON-SPIRAL:1-1/2" PIPE,RIN 2 2 PCE 8411126054 10 2410072967 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 200 @04@ Completely ordered N 70258664 GASKET,FLANGE,NON-SPIRAL:3" PIPE,RING,1/ 2 2 PCE 8411126055 10 2410072958 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 210 @5F@ L 80498293 O-RING:10-1/2" ID,10-3/4" OD,1/8" WD,2-2 1 1 PCE 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 220 @5F@ L 73089294 SLIDE:RING ,1/4" WD X 7" LG X 1/16" THK 1 0 PCE 10/27/2010 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 230 @5F@ L 73089308 SLIDE:RING ,1/4" WD X 6" LG X 1/16" THK 1 0 PCE 10/27/2010 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 240 @5F@ L 40404391 SEAL:STATIONARY,TURCON 9/VITON,WITH VANE 1 1 PCE 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 250 @5F@ L 73089286 O-RING:1-3/8" ID,1-1/2" OD,1/16" WD,2-02 1 0 PCE 10/27/2010 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 260 @5F@ L 73089251 O-RING:1-1/4" ID,1-1/2" OD,1/8" WD,2-218 1 1 PCE 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 270 @5F@ L 73089243 O-RING:1 ID,1-3/16" OD,1/16" WD,2-120,VI 1 0 PCE 10/27/2010 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 280 @5F@ L 40408346 RETAINER:SEAL,CD4MCU,DRYLOCK,ITEM NUMBER 2 2 PCE 090-19-5501 last running Product rec pmp 2224225

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 9: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 9 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002258 80 6/21/2010 290 @05@ Completely ordered N 40408443 SEAL,LIP:FRONT,TURCON 9 LIP,ITEM NUMBER: 2 0 PCE 10/27/2010 8411692207 10 2410095439 150 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 300 @05@ Completely ordered N 40404219 O-RING:3-3/4" ID,4" OD,1/8" WD,2-240,VIT 4 0 PCE 10/27/2010 8411692208 10 2410095439 140 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 310 @05@ Completely ordered N 40404804 PLATE:ACTUATOR,CD4MCU,ITEM NUMBER:43 2 0 PCE 10/27/2010 8411692209 10 2410095782 30 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 320 @05@ Completely ordered N 40404197 SPRING:DRYLOCK,316 SS,ITEM NUMBER:42 2 0 PCE 10/27/2010 8411692210 10 2410095439 130 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 330 @05@ Completely ordered N 40404820 BALL:RETAINER,0.625" D,316 SS,ITEM NUMBE 6 0 PCE 10/27/2010 8411692211 10 2410095439 120 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 340 @05@ Completely ordered N 40408303 RETAINER:BALL,TEFLON,ITEM NUMBER:40 2 0 PCE 10/27/2010 8411692212 10 2410095439 110 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 350 @05@ Completely ordered N 40403255 RING,RETAINING:316 SS,ITEM NUMBER:39A,F 2 0 PCE 10/27/2010 8411692213 10 2410095439 100 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 360 @05@ Completely ordered N 80105496 SLEEVE,SHAFT:CD4MCU,ITEM NUMBER:39 2 0 PCE 10/27/2010 8411692214 10 2410095780 30 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 370 @05@ Completely ordered N 40404669 KEY:SHAFT SLEEVE,302 SS,ITEM NUMBER:34C 2 0 PCE 10/27/2010 8411692215 10 2410095439 90 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 380 @05@ Completely ordered N 40404715 PIN:SPRING,302 SS,FOR BALL HOUSING,ITEM 2 0 PCE 10/27/2010 8411692216 10 2410095439 80 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 390 @05@ Completely ordered N 40404480 RING,RETAINING:SS,FOR BALL HOUSING,ITEM 2 0 PCE 10/27/2010 8411692217 10 2410095439 70 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 400 @05@ Completely ordered N 40408028 HOUSING:BALL,CD4M CU,ITEM NUMBER:34 2 0 PCE 10/27/2010 8411692218 10 2410095782 20 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 410 @05@ Completely ordered N 80498293 O-RING:10-1/2" ID,10-3/4" OD,1/8" WD,2-2 2 0 PCE 10/27/2010 8411692219 10 2410095438 160 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 420 @05@ Completely ordered N 40404464 O-RING:7-1/4" ID,7-1/2" OD,1/8" WD,2-263 2 0 PCE 10/27/2010 8411692220 10 2410095439 60 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 430 @05@ Completely ordered N 40404367 SEAL:BACK-UP,ITEM NUMBER:28 2 0 PCE 10/27/2010 8411692221 10 2410095439 50 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 440 @05@ Completely ordered N 40408125 SCREW,CAP:#10 D,24 UNC,1/2" LG,HEX HD,18 8 0 PCE 10/27/2010 8411692222 10 2410095439 40 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 450 @05@ Completely ordered N 40404502 WASHER,LOCK:302 SS,FOR SEAL RETAINER,ITE 8 0 PCE 10/27/2010 8411692223 10 2410095439 30 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 460 @05@ Completely ordered N 40408346 RETAINER:SEAL,CD4MCU,DRYLOCK,ITEM NUMBER 2 0 PCE 10/27/2010 8411692224 10 2410095782 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 470 @05@ Completely ordered N 73089316 SEAL,LIP: SINGLE LIP,SPRING LOADED,2-1/8 2 0 PCE 10/27/2010 8411692226 10 2410095438 110 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 480 @05@ Completely ordered N 80113332 SCREW:316 SS,FOR DRIVE SLEEVE,ITEM NUMBE 8 0 PCE 10/27/2010 8411692227 10 2410095438 100 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 490 @05@ Completely ordered N 80105569 SCREW:10-24 D,0.875" LG,18-8 SS,FOR THE 8 0 PCE 10/27/2010 8411692228 10 2410095438 90 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 500 @05@ Completely ordered N 73089308 SLIDE:RING ,1/4" WD X 6" LG X 1/16" THK 2 0 PCE 10/27/2010 8411692229 10 2410095438 80 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 510 @05@ Completely ordered N 73089294 SLIDE:RING ,1/4" WD X 7" LG X 1/16" THK 2 0 PCE 10/27/2010 8411692230 10 2410095438 70 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 520 @05@ Completely ordered N 73172981 HOUSING:ROTARY SEAL ,316 SS ,ITEM NUMBER 2 0 PCE 10/27/2010 8411692231 10 2410095780 20 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 530 @05@ Completely ordered N 40404391 SEAL:STATIONARY,TURCON 9/VITON,WITH VANE 2 0 PCE 10/27/2010 8411692232 10 2410095439 20 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 540 @05@ Completely ordered N 73089286 O-RING:1-3/8" ID,1-1/2" OD,1/16" WD,2-02 2 0 PCE 10/27/2010 8411692233 10 2410095438 50 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 550 @05@ Completely ordered N 73089251 O-RING:1-1/4" ID,1-1/2" OD,1/8" WD,2-218 2 0 PCE 10/27/2010 8411692234 10 2410095438 40 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 560 @05@ Completely ordered N 73089243 O-RING:1 ID,1-3/16" OD,1/16" WD,2-120,VI 2 0 PCE 10/27/2010 8411692235 10 2410095438 30 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 570 @05@ Completely ordered N 81016594 IMPELLER:EXPELLER,8",CD4MCU,ITEM NUMBER: 2 0 PCE 10/27/2010 8411692236 10 2410095780 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 580 @05@ Completely ordered N 40403212 BEARING,BALL:55 MM ID,120 MM OD,29 MM WD 2 0 PCE 10/27/2010 8411692237 10 2410095439 10 090-19-5501 last running Product rec pmp 2224225

989750002258 80 6/21/2010 590 @05@ Completely ordered N 73089235 GASKET,SPECIAL PURPOSE: 11-1/8" ID X 12" 2 0 PCE 10/27/2010 8411692238 10 2410095438 10 090-19-5501 last running Product rec pmp 2224225

989750002261 70 6/30/2010 10 @04@ Completely ordered N 73110161 BEARING: THRUST,38MM ID,71MM OD,6MM WD,S 2 2 PCE 8411126068 10 2410075362 50 090-19-41.1 surge tank pump 2224255

989750002261 70 6/30/2010 20 @04@ Completely ordered N 72882977 GASKET: CASE,145 MM ID X 160 MM OD,1.6 M 1 1 PCE 8411126069 10 2410075362 40 090-19-41.1 surge tank pump 2224255

989750002261 70 6/30/2010 30 @04@ Completely ordered N 81347116 GASKET,SPECIAL PURPOSE:26 MM ID X 33 MM 2 2 PCE 8411126070 10 2410075362 30 090-19-41.1 surge tank pump 2224255

989750002261 70 6/30/2010 40 @04@ Completely ordered N 73166868 O-RING:95MM ID,101MM OD,3MM WD,95-3,VITO 1 1 PCE 8411126071 10 2410075362 20 090-19-41.1 surge tank pump 2224255

989750002261 70 6/30/2010 50 @04@ Completely ordered N 73110226 BEARING,SLEEVE:38MM ID,53MM OD,30MM LG,B 2 2 PCE 8411126072 10 2410075362 10 090-19-41.1 surge tank pump 2224255

989750002261 70 6/30/2010 60 @04@ Completely ordered N 73117522 BUSHING,PUMP:FRONT BEARING,316 SS/SILICO 1 1 PCE 8411126073 10 2410075441 130 090-19-41.1 surge tank pump 2224255

989750002261 70 6/30/2010 70 @04@ Completely ordered N 73117573 WASHER,LOCK:INTERNAL TOOTH,20MM NOM,21MM 1 1 PCE 8411127842 10 2410075436 10 090-19-41.1 surge tank pump 2224255

989750002262 70 6/30/2010 10 @04@ Completely ordered N 73058437 GASKET: CASE,330 MM ID X 345 MM OD,1.6 M 1 1 PCE 8411126075 10 2410075441 120 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 20 @04@ Completely ordered N 73079825 RING,WEAR:155MM ID,170MM OD,16MM THK,316 1 1 PCE 8411126076 10 2410075441 110 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 30 @04@ Completely ordered N 73117204 BEARING: THRUST,60MM ID,100MM OD,10MM WD 1 1 PCE 8411126077 10 2410075441 100 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 40 @04@ Completely ordered N 73117255 GASKET:THRUST BEARING,61 MM IDX 99 MM OD 2 2 PCE 8411126078 10 2410075441 90 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 50 @04@ Completely ordered N 73117328 BEARING,SLEEVE:60MM ID,79MM OD,35MM LG,B 2 2 PCE 8411126079 10 2410075441 80 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 60 @04@ Completely ordered N 73117697 SLEEVE,BEARING: SLIP FIT,60 MM ID,78 MM 1 1 PCE 8411126080 10 2410075441 70 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 70 @04@ Completely ordered N 73155955 RING,WEAR:130MM ID,189MM OD,316 SS,ITEM 1 1 PCE 8411126081 10 2410075441 60 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 80 @04@ Completely ordered N 73155963 BEARING:BUSHING,80MM ID,165MM OD,105MM W 1 1 PCE 8411126082 10 2410075441 50 090-19-3701 last running Precon btms pmp 2224256

989750002262 70 6/30/2010 90 @04@ Completely ordered N 73117220 GASKET: CASE,215 MM ID X230 MM OD,1.6 MM 1 1 PCE 8411126083 10 2410075441 40 090-19-3701 last running Precon btms pmp 2224256

989750002262 90 7/1/2010 10 @5F@ L 73117239 SEAL,LIP:SINGLE LIP,SPRING LOADED,60 MM 1 1 PCE 090-19-3701 last running Precon btms pmp 2224256

989750002262 90 7/1/2010 20 @5F@ L 73117247 SEAL,LIP:SINGLE LIP,NON-SPRING LOADED,75 1 1 PCE 090-19-3701 last running Precon btms pmp 2224256

989750002262 90 7/1/2010 30 @5F@ L 72801551 BEARING,BALL:60 MM ID,110 MM OD,22 MM WD 2 2 PCE 090-19-3701 last running Precon btms pmp 2224256

989750002267 50 6/30/2010 10 @04@ Completely ordered N 73008359 GASKET,SPECIAL PURPOSE:190 MM ID X 209 M 1 1 PCE 8411126089 10 2410074202 10 00900018453 east clean out devise 2224287

989750002267 50 6/30/2010 20 @04@ Completely ordered N 73165500 GASKET,SPECIAL PURPOSE: 215 MM ID X 238 1 1 PCE 8411126090 10 2410074203 10 00900018453 east clean out devise 2224287

989750002267 50 6/30/2010 30 @04@ Completely ordered N 73034287 O-RING:80 MM ID,5 MM WD,PTFE,MATERIAL:TE 1 1 PCE 8411126091 10 2410074204 10 00900018453 east clean out devise 2224287

989750002267 50 6/30/2010 40 @5F@ L 73029143 STUD,THREADED:3/4" D,10 UNC,4-1/4" LG,AL 32 32 PCE 00900018453 east clean out devise 2224287

989750002267 50 6/30/2010 50 @5F@ L 73029089 STUD,THREADED:5/8" D,11 UNC,3-1/4" LG,AL 12 12 PCE 00900018453 east clean out devise 2224287

989750002267 50 6/30/2010 60 @5F@ L 72487199 COMPOUND,SEALING:RTV,CLEAR,4.7 OZ TUBE,M 12 12 PCE 00900018453 east clean out devise 2224287

989750002267 50 6/30/2010 70 @5F@ L 73092147 BOOTS:STEEL TOE,12" HT,11,COPPER TAN,NEO 1 1 PAA 00900018453 east clean out devise 2224287

989750002268 20 6/30/2010 10 @5F@ L 73008359 GASKET,SPECIAL PURPOSE:190 MM ID X 209 M 3 3 PCE 09018454 middle cleanout devise 2224297

989750002268 20 6/30/2010 20 @5F@ L 73165500 GASKET,SPECIAL PURPOSE: 215 MM ID X 238 1 1 PCE 09018454 middle cleanout devise 2224297

989750002268 20 6/30/2010 30 @5F@ L 73034287 O-RING:80 MM ID,5 MM WD,PTFE,MATERIAL:TE 1 1 PCE 09018454 middle cleanout devise 2224297

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 10: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 10 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002268 50 6/30/2010 10 @04@ Completely ordered N 73008359 GASKET,SPECIAL PURPOSE:190 MM ID X 209 M 1 1 PCE 8411126093 10 2410074205 10 09018454 middle cleanout devise 2224297

989750002268 50 6/30/2010 20 @04@ Completely ordered N 73165500 GASKET,SPECIAL PURPOSE: 215 MM ID X 238 1 1 PCE 8411126094 10 2410074206 10 09018454 middle cleanout devise 2224297

989750002268 50 6/30/2010 30 @04@ Completely ordered N 73034287 O-RING:80 MM ID,5 MM WD,PTFE,MATERIAL:TE 1 1 PCE 8411126095 10 2410074207 10 09018454 middle cleanout devise 2224297

989750002269 50 6/30/2010 10 @04@ Completely ordered N 73008359 GASKET,SPECIAL PURPOSE:190 MM ID X 209 M 1 1 PCE 8411126097 10 2410074208 10 090-18-455 west pinmixer cleanout devise 2224300

989750002269 50 6/30/2010 20 @04@ Completely ordered N 73165500 GASKET,SPECIAL PURPOSE: 215 MM ID X 238 1 1 PCE 8411126098 10 2410074209 10 090-18-455 west pinmixer cleanout devise 2224300

989750002269 50 6/30/2010 30 @04@ Completely ordered N 73034287 O-RING:80 MM ID,5 MM WD,PTFE,MATERIAL:TE 1 1 PCE 8411126099 10 2410074210 10 090-18-455 west pinmixer cleanout devise 2224300

989750002270 60 5/20/2010 10 @04@ Completely ordered N 1676698 VALVE,PLUG:NON-LUBRICATED,SEVERE SERVICE 1 1 PCE 8410954804 10 2410068490 20 090 Rpl #4 hot twr psv block valve outle 2224314

989750002271 60 5/20/2010 10 @04@ Completely ordered N 303960 VALVE,GATE:SOLID WEDGE,12",CARBON STEEL 1 1 PCE 8410954805 10 2410068490 30 090 Rpl the RO inlet valve to the 090 2224315

989750002272 10 8/31/2010 10 @04@ Completely ordered N FLANGE,PIPE:2",SLIP-ON,CARBON STEEL 1 1 PCE 8460000971 10 2410075816 20 clean recycle line from the # 2 Evaporat 2224320

989750002273 50 5/26/2010 10 @04@ Completely ordered N 1596589 VALVE,GLOBE:2",T-PATTERN,OPEN BELLOWS SE 2 2 PCE 8410954806 10 2410068490 40 Rpl disc valve on #3 Evap pumps 2224330

989750002276 70 5/25/2010 10 @04@ Completely ordered N 1958154 ELBOW,PIPE:90 DEG,1-1/2",SW,CARBON STEEL 1 1 PCE 8410954842 10 2410068511 20 Remove colt clamp repair steam leak #3 2224360

989750002276 70 5/25/2010 20 @04@ Completely ordered N 379401 PIPE:1-1/2",CARBON STEEL,SEAMLESS,SCH 80 20 23.3 FT 8411127686 10 2410072869 10 Remove colt clamp repair steam leak #3 2224360

989750002277 10 6/21/2010 10 @04@ Completely ordered N 212302 FLANGE,PIPE:1-1/2",THD,CARBON STEEL,150 3 3 PCE 8410954843 10 2410068511 30 Remove colt clamp on solvent stripper 2224374

989750002277 10 6/21/2010 20 @04@ Completely ordered N 379401 PIPE:1-1/2",CARBON STEEL,SEAMLESS,SCH 80 20 23.3 FT 8411127689 10 2410072871 10 Remove colt clamp on solvent stripper 2224374

989750002277 10 6/21/2010 30 @04@ Completely ordered N 210156 FLANGE,PIPE:1-1/2",SLIP-ON,CARBON STEEL, 1 1 PCE 8411127690 10 2410072873 10 Remove colt clamp on solvent stripper 2224374

989750002277 10 6/21/2010 40 @04@ Completely ordered N 70002511 TRAP,STEAM:INVERTED BUCKET,1-1/2" THD,CI 1 1 PCE 8411127691 10 2410072865 10 Remove colt clamp on solvent stripper 2224374

989750002277 110 6/22/2010 20 @05@ Completely ordered N VALVE,CHECK:PISTON,1-1/2" CS 1 0 EA 10/28/2010 8411719558 10 2410096125 10 Remove colt clamp on solvent stripper 2224374

989750002277 110 6/22/2010 30 @05@ Completely ordered N VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 1 0 PCE 10/28/2010 8460001678 10 2410096013 10 Remove colt clamp on solvent stripper 2224374

989750002277 110 6/22/2010 40 @5F@ L 1958383 ELBOW,PIPE:90 DEG,1-1/2",THD,CARBON STEE 3 3 PCE Remove colt clamp on solvent stripper 2224374

989750002277 110 6/22/2010 50 @5F@ L 737529 VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 2 2 PCE Remove colt clamp on solvent stripper 2224374

989750002277 110 6/22/2010 60 @04@ Completely ordered N STRAINER,PIPING:Y,1-1/2" THD, 600LB CS 1 1 EA 8411723562 10 2410096272 10 Remove colt clamp on solvent stripper 2224374

989750002278 70 8/24/2010 10 @04@ Completely ordered N 1772875 VALVE,PLUG:NON-LUBRICATED,6",DUCTILE IRO 1 1 PCE 8410954808 10 2410068490 80 replace suction valve south flasher 2224375

989750002278 70 8/24/2010 20 @04@ Completely ordered N 210156 FLANGE,PIPE:1-1/2",SLIP-ON,CARBON STEEL, 1 1 PCE 8410954844 10 2410068511 40 replace suction valve south flasher 2224375

989750002282 10 2/15/2010 10 @04@ Completely ordered N Low Cost Industrial Accelerometer, Ten M 8 8 EA 8411470852 10 2410085782 10 Inst.Vib.Studs / MR-1 Cooling Twr.Fans 2224392

989750002282 10 2/15/2010 20 @04@ Completely ordered N Low Cost Industrial Accelerometer, Twent 4 4 EA 8411470852 20 2410085782 20 Inst.Vib.Studs / MR-1 Cooling Twr.Fans 2224392

989750002282 10 2/15/2010 30 @04@ Completely ordered N Switchable BNC Junction Boxes, 6 CH 1 1 EA 8411470852 30 2410085782 30 Inst.Vib.Studs / MR-1 Cooling Twr.Fans 2224392

989750002282 10 2/15/2010 40 @04@ Completely ordered N Switchable BNC Junction Boxes, 12 CH 1 1 EA 8411470852 40 2410085782 40 Inst.Vib.Studs / MR-1 Cooling Twr.Fans 2224392

989750002287 10 2/15/2010 10 @5F@ L 73008286 CUP:DRINKING,8 OZ CAP,STYROFOAM,1000 PER 1 1 CV Replace FT-53801 MCB to inert scrubber 2224437

989750002289 50 8/9/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-42401 1 0 EA 10/27/2010 8411536304 10 2410092029 80 PSV-090-42401 Inspection due spring shut 2224446

989750002290 210 5/26/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-31800 1 0 EA 10/28/2010 8411536303 10 2410092029 70 PSV-090-31800 Inspection due spring shut 2224453

989750002291 60 5/3/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-31801 1 0 EA 10/28/2010 8411536302 10 2410092029 60 PSV-090-31801 Inspection due spring shut 2224454

989750002299 70 5/26/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-53803 1 0 EA 10/27/2010 8411536301 10 2410092029 50 PSV-090-53803 Inspection due spring shut 2224503

989750002301 70 5/20/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-040 1 0 EA 10/14/2010 8411536299 10 2410092029 40 PSV-090-040 Inspection due spring shut S 2224505

989750002302 70 5/27/2010 10 @04@ Completely ordered N PSE 090-045 BS&B JRS SRB-7RS 3 3 EA 8411540515 10 2410092420 10 PSE-090-045 Inspection due spring shut 2224506

989750002304 60 5/3/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-010.1 1 0 EA 10/27/2010 8411536298 10 2410092029 30 PSV-090-010.1 Inspection due spring shut 2224521

989750002305 60 5/26/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-033.2 1 0 EA 10/14/2010 8411536295 10 2410092029 20 PSV-090-033.2 Inspection due spring 2224522

989750002306 10 3/25/2010 10 @5F@ L 73022599 DISC,RUPTURE:PSE-090-3100,31601,31800,31 1 1 PCE PSE-090-31801 Inspection due spring shut 2224536

989750002307 10 3/25/2010 10 @5F@ L 73022599 DISC,RUPTURE:PSE-090-3100,31601,31800,31 1 1 PCE PSE-090-31800 Inspection due spring shut 2224537

989750002308 10 3/25/2010 10 @5F@ L 40719961 DISC,RUPTURE:PSE-090-53801,1" D,150 PSIG 1 1 PCE PSE-090-53801 Inspection due spring 2224538

989750002309 10 3/25/2010 10 @5F@ L 73037251 DISC,RUPTURE:PSE-090-010.1,6" D,35 PSIG 1 1 PCE PSE-090-010.1 Inspection due spring S/D 2224539

989750002310 10 3/25/2010 10 @5F@ L 73022599 DISC,RUPTURE:PSE-090-3100,31601,31800,31 1 1 PCE PSE-090-31600 Inspection due spring shut 2224553

989750002311 10 5/25/2010 10 @5F@ L 72493474 DISC,RUPTURE:PSE-090-030,010,4" D,35 PSI 1 1 PCE PSE-090-030 Inspection due spring shut 2224554

989750002312 10 3/25/2010 10 @5F@ L 73022599 DISC,RUPTURE:PSE-090-3100,31601,31800,31 1 1 PCE PSE-090-31601 Inspection due spring shut 2224555

989750002313 50 5/26/2010 10 @04@ Completely ordered N 274316 VALVE,PLUG:NON-LUBRICATED,1",CARBON STEE 5 5 PCE 8410954809 10 2410068490 90 Replace Valve on local PI on the ROR 2224569

989750002313 60 5/26/2010 20 @04@ Completely ordered N 380817 FLANGE,PIPE:1",BLIND,CARBON STEEL,150 LB 4 4 PCE 8410954846 10 2410068511 50 Replace Valve on local PI on the ROR 2224569

989750002314 110 8/17/2010 10 @04@ Completely ordered N FLANGE,PIPE:1",WELD NECK,CARBON STEEL,30 1 1 PCE 8460001198 10 2410084757 260 Remove old piping on the 091 sol tank 2224570

989750002314 110 8/17/2010 20 @04@ Completely ordered N FLANGE,PIPE:1-1/2",WELD NECK,CARBON STEE 2 2 PCE 8460001198 20 2410084757 270 Remove old piping on the 091 sol tank 2224570

989750002314 110 8/17/2010 30 @5F@ L 381678 FLANGE,PIPE:1",BLIND,CARBON STEEL,300 LB 3 3 PCE Remove old piping on the 091 sol tank 2224570

989750002314 110 8/17/2010 40 @04@ Completely ordered N FLANGE,PIPE:1-1/2",BLIND,CARBON STEEL,30 2 2 PCE 8411436828 10 2410085039 20 Remove old piping on the 091 sol tank 2224570

989750002314 110 8/17/2010 50 @5F@ L 210164 FLANGE,PIPE:2",SLIP-ON,CARBON STEEL,150 3 3 PCE Remove old piping on the 091 sol tank 2224570

989750002318 30 6/14/2010 10 @04@ Completely ordered N 2477435 VALVE,PLUG:NON-LUBRICATED,3/4",DUCTILE I 2 2 PCE 8410954810 10 2410068490 10 Replace Bad nipple on the ROS to the sea 2224588

989750002318 30 6/14/2010 20 @04@ Completely ordered N 380809 FLANGE,PIPE:3/4",BLIND,CARBON STEEL,150 2 2 PCE 8410954848 10 2410068511 60 Replace Bad nipple on the ROS to the sea 2224588

989750002318 30 6/14/2010 30 @04@ Completely ordered N 826459 PLUG,PIPE:3/4",HEX HD,THD,CARBON STEEL,A 1 1 PCE 8411125949 10 2410075963 10 Replace Bad nipple on the ROS to the sea 2224588

989750002318 30 6/14/2010 40 @04@ Completely ordered N 1512245 NIPPLE,PIPE:SEAMLESS,3/4",4" LG,THD,SCH 1 1 PCE 8411125950 10 2410075964 10 Replace Bad nipple on the ROS to the sea 2224588

989750002319 10 7/21/2010 10 @04@ Completely ordered N 274308 VALVE,PLUG:NON-LUBRICATED,3/4",CARBON ST 1 1 PCE 8410954812 10 2410068490 100 Replace Bad bleed on the on the ROS line 2224590

989750002319 10 7/21/2010 20 @04@ Completely ordered N 380809 FLANGE,PIPE:3/4",BLIND,CARBON STEEL,150 1 1 PCE 8410954851 10 2410068511 70 Replace Bad bleed on the on the ROS line 2224590

989750002319 10 7/21/2010 30 @04@ Completely ordered N FLANGE,PIPE:8",BLIND,CARBON STEEL,1 1 1 PCE 8460000951 10 2410075816 10 Replace Bad bleed on the on the ROS line 2224590

989750002320 60 5/24/2010 10 @04@ Completely ordered N 213406 FLANGE,PIPE:1-1/2",SOCKET WELD,CARBON ST 2 2 PCE 8410954854 10 2410068511 80 Repair steam leak on the 2nd level 2224604

989750002320 60 5/24/2010 20 @04@ Completely ordered N 210156 FLANGE,PIPE:1-1/2",SLIP-ON,CARBON STEEL, 2 2 PCE 8411125969 10 2410075979 10 Repair steam leak on the 2nd level 2224604

989750002323 60 10/29/2010 10 @04@ Completely ordered N FLANGE,PIPE:12",BLIND,CARBON STEEL,150 L 1 1 PCE 8460001362 10 2410087656 10 090-299 West indirect MCB COOLER 2224609

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 11: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 11 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002323 270 12/6/2010 10 @04@ Completely ordered N 734988 SCREW,CAP:7/8" D,9 UNC-2A,3" LG,HEAVY HE 12 12 PCE 8411128037 10 2410073100 50 090-299 West indirect MCB COOLER 2224609

989750002323 270 12/6/2010 20 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128038 10 2410072887 10 090-299 West indirect MCB COOLER 2224609

989750002323 270 12/6/2010 30 @04@ Completely ordered N Gasket Set: Head, 2 PC, MCB Cooler 2 2 SET 8411473982 10 2410086072 20 090-299 West indirect MCB COOLER 2224609

989750002323 270 12/6/2010 40 @04@ Completely ordered N Cap Screw - Heavy Hex Hd A193 1"x3" 12 12 EA 8411502900 10 2410088014 150 090-299 West indirect MCB COOLER 2224609

989750002323 270 12/6/2010 50 @04@ Completely ordered N Cap Screw - Hvy Hex Hd A193 7/8"x2-3/4" 12 12 EA 8411502900 20 2410088014 160 090-299 West indirect MCB COOLER 2224609

989750002323 270 12/6/2010 60 @04@ Completely ordered N Gasket 19702 1/16" Kevlar/NBR Binder 4 4 EA 8411502976 10 2410088014 20 090-299 West indirect MCB COOLER 2224609

989750002324 30 10/31/2010 10 @04@ Completely ordered N FLANGE,PIPE:12",BLIND,CARBON STEEL,150 L 1 1 PCE 8460001363 10 2410087656 20 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 10 @04@ Completely ordered N 734988 SCREW,CAP:7/8" D,9 UNC-2A,3" LG,HEAVY HE 12 12 PCE 8411128041 10 2410073100 60 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 20 @04@ Completely ordered N 734961 SCREW,CAP:7/8" D,9 UNC-2A,2-3/4" LG,HEAV 12 12 PCE 8411128043 10 2410072916 10 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 30 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128044 10 2410072889 10 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 40 @04@ Completely ordered N Gasket Set: Head, 2 PC, MCB Cooler 2 2 SET 8411473981 10 2410086072 10 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 50 @04@ Completely ordered N Cap Screw - Hvy Hex Hd A193 7/8"x2-3/4" 12 12 EA 8411502901 10 2410088014 130 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 60 @04@ Completely ordered N Cap Screw - Heavy Hex Hd A193 7/8"x3" 12 12 EA 8411502901 20 2410088014 140 090-300 east indirect MCB COOLER 2224623

989750002324 220 12/2/2010 70 @04@ Completely ordered N Gasket 19702 1/16" Kevlar/NBR Binder 4 4 EA 8411502977 10 2410088014 10 090-300 east indirect MCB COOLER 2224623

989750002326 100 6/3/2010 20 @04@ Completely ordered N Gasket: Fin Fan Plug, Flat Round, A360 196 196 PCE 8411476744 10 2410077025 20 090-039.1 east precon cond.O.C.I.C. 2224625

989750002330 240 10/13/2010 20 @04@ Completely ordered N Gasket - Item 19548 18"300 3 3 PCE 8411511266 10 2410089448 10 090-362 Dephos col. O.C.I.C. 2224653

989750002330 240 10/13/2010 30 @04@ Completely ordered N Gasket - Item 19548 24"300 5 5 PCE 8411511266 20 2410089448 20 090-362 Dephos col. O.C.I.C. 2224653

989750002330 250 10/14/2010 10 @04@ Completely ordered N 734988 SCREW,CAP:7/8" D,9 UNC-2A,3" LG,HEAVY HE 8 8 PCE 8411128050 10 2410073100 70 090-362 Dephos col. O.C.I.C. 2224653

989750002342 50 5/25/2010 10 @04@ Completely ordered N 826459 PLUG,PIPE:3/4",HEX HD,THD,CARBON STEEL,A 2 2 PCE 8410954855 10 2410068511 90 090-026 Lean oil chiller O.C.I.C. 2259653

989750002342 50 5/25/2010 20 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128065 10 2410072891 10 090-026 Lean oil chiller O.C.I.C. 2259653

989750002342 50 5/25/2010 30 @04@ Completely ordered N Gasket Set: Head, 2 PC, Lean Oil Chiller 2 2 SET 8411473983 10 2410086072 30 090-026 Lean oil chiller O.C.I.C. 2259653

989750002343 180 6/10/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 4 4 SET 8411128067 10 2410072892 10 090-166 MCB CHILLER O.C.I.C. 2259667

989750002343 180 6/10/2010 20 @04@ Completely ordered N Gasket Set: Head, 2 PC, MCB Chiller 4 4 SET 8411473984 10 2410086072 40 090-166 MCB CHILLER O.C.I.C. 2259667

989750002344 70 8/25/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128070 10 2410072893 10 090-105 MCB flush heater O.C.I.C. 2259668

989750002344 70 8/25/2010 20 @04@ Completely ordered N Gasket Set: Head, 2 PC, MCB Flsh Htr 2 2 SET 8411473985 10 2410086072 50 090-105 MCB flush heater O.C.I.C. 2259668

989750002345 130 6/10/2010 20 @04@ Completely ordered N Gasket: Fin Fan Plug, Flat Round, A360 582 582 PCE 8411476745 10 2410077026 20 090-024.2 PHOSGENE COND North OCIC 2260073

989750002346 100 6/2/2010 10 @05@ Completely ordered N GASKET:FIN FAN PLUG,FLAT ROUND,A366 196 0 EA 10/27/2010 8411384553 10 2410080744 10 090-039.2 West precon cond.O.C.I.C. 2260105

989750002346 100 6/2/2010 20 @04@ Completely ordered N Gasket: Fin Fan Plug, Flat Round, A360 196 196 PCE 8411476742 10 2410077027 20 090-039.2 West precon cond.O.C.I.C. 2260105

989750002347 100 5/27/2010 20 @04@ Completely ordered N Gasket: Fin Fan Plug, Flat Round, A360 560 560 PCE 8411476738 10 2410077029 20 090-0691R north solvent col cond OCIC 2260109

989750002348 100 5/25/2010 20 @04@ Completely ordered N Gasket: Fin Fan Plug, Flat Round, A360 560 560 PCE 8411476747 10 2410077030 20 090-069.2R South solvent col cond OCIC 2260124

989750002349 150 6/1/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 3 3 SET 8411128078 10 2410072895 10 090-043.1 east #1 preheater OCIC 2260168

989750002350 130 11/10/2010 20 @04@ Completely ordered N Gasket: Fin Fan Plug, Flat Round, A360 582 582 PCE 8411476740 10 2410077054 20 090-024.1 PHOSGENE COND SOUTH OCIC 2260297

989750002351 140 11/10/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128083 10 2410072896 10 090-303 west solvent cooler O.C.I.C. 2260307

989750002351 140 11/10/2010 20 @04@ Completely ordered N 734619 SCREW,CAP:3/4" D,10 UNC-2A,2" LG,HEAVY H 16 16 PCE 8411128084 10 2410072898 10 090-303 west solvent cooler O.C.I.C. 2260307

989750002351 140 11/10/2010 30 @04@ Completely ordered N 734287 SCREW,CAP:5/8" D,11 UNC-2A,1-3/4" LG,HEA 8 8 PCE 8411128085 10 2410072899 10 090-303 west solvent cooler O.C.I.C. 2260307

989750002351 140 11/10/2010 40 @04@ Completely ordered N Gasket Set: Head, 2 PC, W Solv Cooler 2 2 SET 8411473989 10 2410086072 60 090-303 west solvent cooler O.C.I.C. 2260307

989750002352 200 6/14/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128086 10 2410072900 10 090-056.1 top product cooler O.C.I.C. 2260318

989750002352 200 6/14/2010 20 @04@ Completely ordered N 734287 SCREW,CAP:5/8" D,11 UNC-2A,1-3/4" LG,HEA 24 24 PCE 8411128087 10 2410072902 10 090-056.1 top product cooler O.C.I.C. 2260318

989750002352 200 6/14/2010 30 @04@ Completely ordered N Gasket Set: Head, 2 PC, Top Prod Cooler 2 2 SET 8411473992 10 2410086072 70 090-056.1 top product cooler O.C.I.C. 2260318

989750002353 130 6/3/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128088 10 2410072904 10 090-056.2 bottom product cooler O.C.I.C. 2260322

989750002353 130 6/3/2010 20 @04@ Completely ordered N 734287 SCREW,CAP:5/8" D,11 UNC-2A,1-3/4" LG,HEA 16 16 PCE 8411128089 10 2410072906 10 090-056.2 bottom product cooler O.C.I.C. 2260322

989750002353 130 6/3/2010 30 @04@ Completely ordered N Gasket Set: Head, 2 PC, Btm Prod Cooler 2 2 SET 8411473993 10 2410086072 80 090-056.2 bottom product cooler O.C.I.C. 2260322

989750002354 150 6/7/2010 10 @04@ Completely ordered N 380809 FLANGE,PIPE:3/4",BLIND,CARBON STEEL,150 2 2 PCE 8410954856 10 2410068511 100 090-436 Distillation seal cool O.C.I.C. 2260341

989750002354 150 6/7/2010 20 @04@ Completely ordered N 208550 UNION,PIPE:1",THD,CARBON STEEL,3000 LB,A 1 1 PCE 8411125952 10 2410075966 10 090-436 Distillation seal cool O.C.I.C. 2260341

989750002354 150 6/7/2010 40 @04@ Completely ordered N 826459 PLUG,PIPE:3/4",HEX HD,THD,CARBON STEEL,A 2 2 PCE 8411128093 10 2410072874 10 090-436 Distillation seal cool O.C.I.C. 2260341

989750002354 170 6/7/2010 30 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128092 10 2410072908 10 090-436 Distillation seal cool O.C.I.C. 2260341

989750002354 170 6/7/2010 50 @04@ Completely ordered N Gasket Set: Head, 2 PC, Dist Seal Cooler 2 2 SET 8411476786 10 2410086072 90 090-436 Distillation seal cool O.C.I.C. 2260341

989750002355 240 11/22/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 2 2 SET 8411128095 10 2410072909 10 090-534 COCL2 abs recovery exch OCIC 2260360

989750002355 240 11/22/2010 20 @04@ Completely ordered N Gasket Set: Head, 2 PC, Abs Recovery 2 2 SET 8411476788 10 2410086072 100 090-534 COCL2 abs recovery exch OCIC 2260360

989750002358 90 5/26/2010 40 @04@ Completely ordered N 380809 FLANGE,PIPE:3/4",BLIND,CARBON STEEL,150 2 2 PCE 8410954852 10 2410068511 110 Replace feed line to east prehea 2260469

989750002358 120 5/27/2010 10 @04@ Completely ordered N 383565 VALVE,GLOBE:2",T-PATTERN,CARBON STEEL AS 1 1 PCE 8410954781 10 2410068490 110 Replace feed line to east prehea 2260469

989750002358 120 5/27/2010 20 @04@ Completely ordered N 2477478 VALVE,PLUG:NON-LUBRICATED,3",DUCTILE IRO 2 2 PCE 8410954790 10 2410068490 120 Replace feed line to east prehea 2260469

989750002358 120 5/27/2010 30 @04@ Completely ordered N 2477435 VALVE,PLUG:NON-LUBRICATED,3/4",DUCTILE I 2 2 PCE 8410954791 10 2410068490 130 Replace feed line to east prehea 2260469

989750002360 140 6/23/2010 10 @04@ Completely ordered N FLANGE,PIPE:2",SLIP-ON,304L SS,150 2 2 PCE 8460000972 10 2410075816 30 Replace flasher recycle line to reboiler 2260515

989750002360 140 6/23/2010 20 @04@ Completely ordered N VALVE,GATE:FULL PORT,SOLID WEDGE,4" 1 1 PCE 8460001053 10 2410078407 10 Replace flasher recycle line to reboiler 2260515

989750002360 140 6/23/2010 30 @5F@ L 218904 FLANGE,PIPE:2",BLIND,304 SS,150 LB,RAISE 1 1 PCE Replace flasher recycle line to reboiler 2260515

989750002362 110 7/8/2010 10 @04@ Completely ordered N 2302104 VALVE,PLUG:NON-LUBRICATED,3/4",DUCTILE I 2 2 PCE 8411125920 10 2410075950 10 Replace MCB outlet line 166 chiller 2260536

989750002362 110 7/8/2010 20 @04@ Completely ordered N 380809 FLANGE,PIPE:3/4",BLIND,CARBON STEEL,150 2 2 PCE 8411125955 10 2410075968 10 Replace MCB outlet line 166 chiller 2260536

989750002362 110 7/8/2010 30 @05@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,SEVERE SERVICE 5 4 PCE 10/28/2010 8460001199 10 2410085558 30 Replace MCB outlet line 166 chiller 2260536

989750002362 110 7/8/2010 40 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,SEVERE SERVICE 1 1 PCE 8460001199 20 2410085558 40 Replace MCB outlet line 166 chiller 2260536

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 12: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 12 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002362 110 7/8/2010 50 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,SEVERE SERVICE 1 1 PCE 8460001199 30 2410085558 50 Replace MCB outlet line 166 chiller 2260536

989750002362 110 7/8/2010 60 @04@ Completely ordered N FLANGE,PIPE:1",BLIND,CARBON STEEL,150 LB 4 4 PCE 8460001200 10 2410084757 280 Replace MCB outlet line 166 chiller 2260536

989750002363 10 8/2/2010 10 @5F@ L 1958111 ELBOW,PIPE:90 DEG,3/4",SW,CARBON STEEL,3 4 4 PCE PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 20 @04@ Completely ordered N COUPLING,PIPE:3/4" X 3/8",SW,3 2 2 PCE 8411349044 10 2410076252 10 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 30 @04@ Completely ordered N COUPLING,PIPE:3/4" X 1/4",SW,3 2 2 PCE 8411349044 20 2410076252 20 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 40 @04@ Completely ordered N FLANGE,PIPE:3/4",BLIND,CARBON STEEL 5 5 PCE 8460000973 10 2410075816 40 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 50 @04@ Completely ordered N PIPE:3/4",CARBON STEEL,SEAMLESS,SCH 20 20 FT 8460000973 20 2410075816 50 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 60 @04@ Completely ordered N FLANGE,PIPE:3/4",SOCKET WELD,CARBON 6 6 PCE 8460000973 30 2410075816 60 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 70 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,3/4",CARB 5 5 PCE 8411370007 10 2410078059 10 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 80 @04@ Completely ordered N FITTING,OUTLET:ELBOLET,2" RUN,3/4" BRANC 4 4 PCE 8460001649 10 2410095128 10 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 10 8/2/2010 90 @04@ Completely ordered N FITTING,OUTLET:SOCKOLET,10" RUN,3/4" BRA 4 4 PCE 8460001649 20 2410095128 20 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 160 8/5/2010 80 @04@ Completely ordered N 36-2 x 3/4 S80 RF Flanged Pipet A105 2 2 EA 8411374449 10 2410078504 10 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 160 8/5/2010 90 @04@ Completely ordered N FLANGE,PIPE:3/4",THD,CARBON STEEL,1 1 1 PCE 8460001055 10 2410079066 10 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002363 250 8/9/2010 10 @04@ Completely ordered N VALVE,PLUG:NON-LUBRICATED,SEVERE SERVICE 1 1 PCE 8460001651 10 2410095173 10 PAINT BLEEDS ON RO PSVs 090 / 091CARRIER 2260538

989750002385 10 10/28/2010 10 @04@ Completely ordered N PSV-0081-022 New 1 1 EA 8411430363 10 2410081371 50 Replace PSV-081-022 PRECONDENSATION COOL 2358293

989750002386 60 5/19/2010 10 @05@ Completely ordered N Shop Repair PSV-0081-02802 1 0 EA 10/28/2010 8411536310 10 2410092029 120 Shop Rebuild PSV-081-02802 RX # 3 STM 2358296

989750002387 10 5/19/2010 10 @04@ Completely ordered N PSV-081-038 New 1 1 EA 8411428292 10 2410080950 20 Replace PSV-081-038NEUTR VENT Cond 2358299

989750002434 60 5/20/2010 10 @05@ Completely ordered N Shop Repair PSV-0081-0531 1 0 EA 10/14/2010 8411536309 10 2410092029 110 Rebuild PSV-081-053.1 AMINE SURGE TK KN 2401138

989750002435 10 5/19/2010 10 @04@ Completely ordered N PSV-081-053.2 New 1 1 EA 8411428293 10 2410080950 30 Replace PSV-081-053.2 AMINE SURGE TK stm 2401186

989750002436 50 5/13/2010 10 @05@ Completely ordered N Shop Repair PSV-0081-069 1 0 EA 10/28/2010 8411536308 10 2410092029 100 Rebuild PSV-081-069 CHILLED WATER TANK 2401195

989750002438 10 5/13/2010 10 @04@ Completely ordered N PSV-081-10000 New 1 1 EA 8411428294 10 2410080950 50 Replace PSV-081-10000 SECONDARY VT COND 2401219

989750002439 10 5/19/2010 10 @04@ Completely ordered N PSV-081-065 New 1 1 EA 8411430359 10 2410081371 10 Replace PSV-081-065 SEAL WATER CHILLER 2401345

989750002455 70 5/26/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-35501 1 0 EA 10/18/2010 8411536343 10 2410092029 130 095 PSV 35501 1424 Cond Sep. Leaking 2414856

989750002456 120 11/1/2010 10 @04@ Completely ordered N Gasket, set 090-413 Tmpr H20 Cooler 4 4 EA 8411506067 10 2410089860 10 095 090-413 Open/Clean Tmpr H20 cooler 2414858

989750002457 110 11/1/2010 10 @04@ Completely ordered N GASKET, HEAD TRACING H2O HTR 90-404 4 4 EA 8411428117 10 2410085165 130 095 090-404 Open/Clean Trace H20 htr 2414859

989750002486 10 5/19/2010 10 @04@ Completely ordered N PSV-0081-067 New 1 1 EA 8411430362 10 2410081371 40 Replace PSV-081-067 MDA FLASHER CONDENSE 2483712

989750002487 40 5/19/2010 10 @04@ Completely ordered N 1958359 ELBOW,PIPE:90 DEG,3/4",THD,CARBON STEEL, 1 1 PCE 8411125970 10 2410075983 10 Replace PSV-081-061MDA VENT CONDENSER 2483725

989750002487 40 5/19/2010 20 @04@ Completely ordered N 1512377 NIPPLE,PIPE:SEAMLESS,1",2" LG,THD,SCH 80 1 1 PCE 8411125973 10 2410075987 10 Replace PSV-081-061MDA VENT CONDENSER 2483725

989750002487 40 5/19/2010 30 @04@ Completely ordered N 1512229 NIPPLE,PIPE:SEAMLESS,3/4",3" LG,THD,SCH 1 1 PCE 8411125974 10 2410075988 10 Replace PSV-081-061MDA VENT CONDENSER 2483725

989750002487 50 5/19/2010 50 @04@ Completely ordered N New PSV-081-061 1 1 EA 8411542488 10 2410092329 10 Replace PSV-081-061MDA VENT CONDENSER 2483725

989750002494 10 9/30/2010 10 @04@ Completely ordered N Infrared Thermometer, Handheld, Temp Ran 2 2 EA 8460000562 10 2410059603 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 20 @04@ Completely ordered N Bicycle, Industrial, Wheel Dia 26 In, Wi 1 1 EA 8460000562 20 2410059603 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 30 @04@ Completely ordered N Keyed Cable Locks, Three Pack, Length 6 1 1 EA 8460000562 30 2410059603 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 40 @04@ Completely ordered N SLIP BLIND STORAGE RACK 1 1 EA 8410900319 10 2410064846 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 50 @04@ Completely ordered N Staples® 100% Recycled Hanging 6 6 EA 8460000850 10 2410071422 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 60 @04@ Completely ordered N Avery Non-Stick Heavy-Duty EZ-Turn&# 3 3 EA 8460000850 20 2410071422 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 70 @04@ Completely ordered N Staples® Nongrip Mechanical Pen 1 1 DZ 8460000850 30 2410071422 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 80 @04@ Completely ordered N 3M Post-it® Notes, Ruled, Canar 1 1 DZ 8460000850 40 2410071422 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 90 @04@ Completely ordered N 3M Scotch® Double-Sided Tape, 3 1 1 PAC 8460000850 50 2410071422 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 100 @04@ Completely ordered N Sanford Super-Size Sharpie® Per 1 1 DZ 8460000850 60 2410071422 60 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 110 @04@ Completely ordered N HP Ink cartridges, C9321FN (56/57), Blac 1 1 PAC 8460000850 70 2410071422 70 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 120 @04@ Completely ordered N Avery Durable EZ-Turn™ Ring Vi 3 3 EA 8460000850 80 2410071422 80 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 130 @04@ Completely ordered N Avery Quick-Load Sheet Protectors, Diamo 3 3 BOX 8460000850 90 2410071422 90 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 140 @04@ Completely ordered N Simply® Economy Round-Ring View 1 1 EA 8460000850 100 2410071422 100 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 150 @04@ Completely ordered N Staples® Steno Notebooks, White 2 2 DZ 8460000850 110 2410071422 110 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 160 @04@ Completely ordered N Staples® Poly Binder Pockets, C 12 12 PAC 8460000850 120 2410071422 120 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 170 @04@ Completely ordered N Staples® Poly Binder Pockets, A 2 2 PAC 8460000850 130 2410071422 130 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 180 @04@ Completely ordered N Staples® Nonstick Top-Loading S 1 1 BOX 8460000850 140 2410071422 140 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 190 @04@ Completely ordered N Staples® Pastels 30% Recycled C 1 1 PAC 8460000850 150 2410071422 150 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 200 @04@ Completely ordered N Transparent Dividers, Square, 8 Tab, Cle 6 6 PCE 8460000850 160 2410071422 160 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 210 @04@ Completely ordered N Avery Loose-Leaf Reinforcements, Clear, 2 2 PAC 8460000850 170 2410071422 170 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 220 @04@ Completely ordered N OIC Hardboard Clipboard with Low-Profile 4 4 EA 8460000850 180 2410071422 180 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 230 @04@ Completely ordered N Falcon Dust-Off® Antistatic Mon 3 3 EA 8460000850 190 2410071422 190 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 240 @04@ Completely ordered N Staples® 100% Recycled Hanging 6 6 BOX 8460000850 200 2410071422 200 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 250 @04@ Completely ordered N Retractable Rollerball Pen, Fine Point, 1 1 DZ 8460000850 210 2410071422 210 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 260 @04@ Completely ordered N Retractable Rollerball Pen, Fine Point, 1 1 DZ 8460000850 220 2410071422 220 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 270 @04@ Completely ordered N Esselte Oxford® Pressboard Side 6 6 EA 8460000850 230 2410071422 230 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 280 @04@ Completely ordered N Cardinal 11' x 17" Tabloid Poly Ind 6 6 PCE 8460000850 240 2410071422 240 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 290 @04@ Completely ordered N Staples® Relay™ Swive 4 4 EA 8460000850 250 2410071422 250 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 300 @04@ Completely ordered N Staples® Soft Molded Wastebaske 6 6 EA 8460000850 260 2410071422 260 090 2010 JVIC SHUTDOWN SUPPORT 2505512

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 13: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 13 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002494 10 9/30/2010 310 @04@ Completely ordered N Staples® Lead Refills, 0.7 mm, 3 3 PAC 8460000850 270 2410071422 270 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 320 @04@ Completely ordered N L - XL, Black rain gear $10.73 2 2 PCE 8411317630 10 2410072943 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 330 @04@ Completely ordered N 2X,Black rain gear $ 11.26 3 3 PCE 8411317630 20 2410072943 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 340 @04@ Completely ordered N 3X,Black rain gear $ 11.80 2 2 PCE 8411317630 30 2410072943 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 350 @04@ Completely ordered N 4X,Black rain gear $ 12.34 2 2 PCE 8411317630 40 2410072943 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 360 @04@ Completely ordered N 5X,Black rain gear $ 12.88 1 1 PCE 8411317630 50 2410072943 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 370 @04@ Completely ordered N 5X,Black rain gear $ 12.88 1 1 PCE 8411339035 10 2410076244 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 380 @5F@ L 73199022 GLASSES,SAFETY:WRAP-AROUND,TINTED MIRROR 24 24 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 390 @5F@ L 73198964 GLASSES,SAFETY:WRAP-AROUND ,CLEAR ,WITH 24 24 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 400 @5F@ L 73054008 GLASSES,SAFETY:INDOOR/OUTDOOR,GREY,WITH 24 24 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 410 @5F@ L 80617659 GLASSES,SAFETY:CONTOURED,SILVER MIRROR-G 24 24 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 420 @04@ Completely ordered N Non Rekeyable Padlock, Laminated Steel, 2 2 EA 8460001195 10 2410082039 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 430 @04@ Completely ordered N Keyed Padlock, Dual Bumper High Security 10 10 EA 8460001195 20 2410082039 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 440 @04@ Completely ordered N Non Rekeyable Padlock, Laminated Steel, 2 2 EA 8460001195 30 2410082039 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 460 @04@ Completely ordered N Staples# Multipurpose Paper, LETTE 5 5 EA 8460001253 20 2410084760 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 470 @04@ Completely ordered N Staples# 30% Recycled Copy Paper, 15 15 EA 8460001253 30 2410084760 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 480 @5F@ L 73009010 CLOTH: GERMICIDAL,6" WD,6.75" LG,PAPER,D 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 490 @5F@ L 81763772 COVERALL:CHEMICAL,LARGE,GRAY,TYCHEM F 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 500 @04@ Completely ordered N HoistItem, 622 Manual, Compact Design a 2 2 EA 8460001311 10 2410085341 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 530 @04@ Completely ordered N Pentel Premium Hi-Polymer# Refill 2 2 EA 8460001393 30 2410087976 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 540 @04@ Completely ordered N Pentel Sensi-Grip Automatic Pencil, .5 5 5 EA 8460001393 40 2410087976 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 550 @04@ Completely ordered N WIRE 4/3C+GRD XLP/PVC TC-ER 600V 206 206 EA 8460001417 10 2410088458 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 560 @04@ Completely ordered N CRS-H CGB5911 1-1/2 1.188-1.375 C 4 4 EA 8460001417 20 2410088458 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 570 @04@ Completely ordered N STL-CTY LN105 1-1/2 STEEL LOCKNUT 4 4 EA 8460001417 30 2410088458 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 580 @04@ Completely ordered N ERC 615880 5/8X8FT CU GROUND ROD 1 1 EA 8460001417 40 2410088458 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 590 @04@ Completely ordered N BUR GRC58 5/8 GROUND ROD CLAMP 1 1 EA 8460001417 50 2410088458 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 600 @04@ Completely ordered N CONDUIT 1-1/2-UA/LA-GRAY LIQ-TITE 8 8 EA 8460001417 60 2410088458 60 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 610 @04@ Completely ordered N CCHC LT150 1-1/2 STR L/T CONN 6 6 EA 8460001417 70 2410088458 70 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 620 @04@ Completely ordered N STL-CTY HS905 1-1/2 2H COND STRAP 12 12 EA 8460001417 80 2410088458 80 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 630 @04@ Completely ordered N IND 2WHP2 DOOR KNOB 6 6 EA 8460001417 90 2410088458 90 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 640 @04@ Completely ordered N CWD TCI373 1IN DSTTIGHT INSUL GRP 4 4 EA 8460001417 100 2410088458 100 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 650 @04@ Completely ordered N T&B TY5275MX LOCKING CABLE TIE 300 300 EA 8460001417 110 2410088458 110 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 660 @04@ Completely ordered N OIC Hardboard Clipboard with Low-Profil 4 4 EA 8460001427 10 2410089453 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 670 @04@ Completely ordered N 4"Binder w/locking ring 6 6 EA 8411511273 10 2410089427 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 680 @04@ Completely ordered N Fellowes Flex Arm Copyholder 2 2 EA 8411511273 20 2410089427 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 690 @04@ Completely ordered N 3" Binder w/locking ring 6 6 EA 8411511273 30 2410089427 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 700 @04@ Completely ordered N 2" Binder w/locking ring 6 6 EA 8411511273 40 2410089427 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 710 @04@ Completely ordered N 1" Binder w/locking ring 6 6 EA 8411511273 50 2410089427 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 720 @04@ Completely ordered N Manilla 3-tab folders 2 2 BOX 8411511273 60 2410089427 60 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 730 @04@ Completely ordered N View tab Premium Transparent Poly Divide 12 12 SET 8411511273 70 2410089427 70 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 740 @04@ Completely ordered N Pastel Paper 400/pk 1 1 PKG 8411511273 80 2410089427 80 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 750 @04@ Completely ordered N Simply™ 3" x 3" Yellow Notes, 18/Pack 1 1 PAC 8411511273 90 2410089427 90 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 760 @04@ Completely ordered N Markers- Zazzle Bright Zebra 1 1 PAC 8411511273 100 2410089427 100 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 770 @04@ Completely ordered N Pentel Sharp™ Mechanical Pencils .7mm, B 6 6 PAC 8411511273 110 2410089427 110 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 780 @04@ Completely ordered N Pentel Sharp™ Mechanical Pencils .5mm, B 6 6 PAC 8411511273 120 2410089427 120 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 790 @04@ Completely ordered N Staples® Better™ dividers 8-Tab set, Mul 12 12 SET 8411511273 130 2410089427 130 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 800 @04@ Completely ordered N Sharpie® Retractable Fine Point Permanen 1 1 DZ 8411511278 10 2410089427 140 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 890 @5F@ L 70258648 GASKET,FLANGE,NON-SPIRAL:2" PIPE,RING,1/ 24 24 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 900 @5F@ L 70258680 GASKET,FLANGE,NON-SPIRAL:4" PIPE,RING,1/ 20 20 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 910 @5F@ L 70258664 GASKET,FLANGE,NON-SPIRAL:3" PIPE,RING,1/ 20 20 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 920 @04@ Completely ordered N <b></b><br>Mechanical pencil 0.7mm Tuff 24 24 EA 8460001593 10 2410093439 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 930 @04@ Completely ordered N <b></b><br>Large white eraser refills E 24 24 EA 8460001593 20 2410093439 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 940 @04@ Completely ordered N Day-Timer Verona Leather Zippered Start 1 1 EA 8460001593 30 2410093439 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 950 @04@ Completely ordered N Day-Timer '11 Coastlines# Edition 1 1 EA 8460001593 40 2410093439 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 960 @04@ Completely ordered N Sharp# Automatic Pencil, 0.7 mm, 24 24 EA 8460001594 10 2410093439 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 970 @04@ Completely ordered N Pentel Sharp# Automatic Pencil, 0 24 24 EA 8460001594 20 2410093439 60 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 980 @04@ Completely ordered N Pentel Refill Erasers for Most Automati 24 24 EA 8460001594 30 2410093439 70 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 990 @04@ Completely ordered N Logitech Wireless Mouse M505, Silver 2 2 EA 8460001594 40 2410093439 80 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 73199421 CLEANER:DEGREASER ,AEROSOL ,20 OZ CAN ,C 94 94 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72480461 BUCKET: MULTI-PURPOSE,11-1/4" D,14-3/4" 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 14: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 14 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002494 10 9/30/2010 ### @5F@ L 72500462 LUBRICANT,SPECIAL PURPOSE:CORROSION PROT 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72998169 LUBRICANT,SPECIAL PURPOSE:PENETRANT ,LIQ 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72485587 PAINT:ENAMEL ,OSHA YELLOW ,HIGH GLOSS FI 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72485609 PAINT:ENAMEL ,OSHA WHITE ,HIGH GLOSS FIN 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72818640 PAINT:ENAMEL ,GM ALPINE GREEN ,GLOSS FIN 10 10 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72485595 PAINT:ENAMEL ,BLACK ,HIGH GLOSS FINISH,1 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 72485617 PRIMER,SURFACE:PAINT ,15OZ AEROSOL CAN , 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 40590004 FLASHLIGHT:PERSONEL,3 CELL,C BATTERY,PLA 34 34 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @5F@ L 73199421 CLEANER:DEGREASER ,AEROSOL ,20 OZ CAN ,C 96 96 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Magenta Ink for HP72 1 1 EA 8411698251 10 2410095697 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Grey Ink for HP72 2 2 EA 8411698252 10 2410095697 110 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Cyan Ink for HP72 1 1 EA 8411698253 10 2410095697 120 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Black Ink for HP72 2 2 EA 8411698254 10 2410095697 130 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Yellow Ink for HP72 1 1 EA 8411698251 20 2410095697 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Matte Blank Ink HP72 2 2 EA 8411698251 30 2410095697 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N 2" Binder with locking ring 6 6 EA 8411698251 40 2410095697 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Staples #1 Size Paper Clips, non skid 1 1 PAC 8411698251 50 2410095697 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Sharpie® Extra Fine Point Permanent Mark 1 1 DZ 8411698251 60 2410095697 60 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N HP 56/57 (C9321BN) Black/Tricolor Ink 2 2 PAC 8411698251 70 2410095697 70 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Staples 6' Power Strip 6 6 EA 8411698251 80 2410095697 80 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N 2011 Franklin Covey® Classic Size Blooms 1 1 EA 8411698251 90 2410095697 90 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N FranklinCovey® Classic Meridian Planner 1 1 EA 8411698251 100 2410095697 100 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @04@ Completely ordered N Staples® Desktop/Handheld Stapler 1 1 EA 8411698255 10 2410095697 140 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 10 9/30/2010 ### @05@ Not ordered N Chevron GST ISO 100 Part # 253029 5 Gal. 5 0 PCE #N/A 8411723540 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 10 @04@ Completely ordered N <b>Bayer Preferred Item</b><br>Colorlok 10 10 EA 8460001396 10 2410089756 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 550 @04@ Completely ordered N 73199421 CLEANER:DEGREASER ,AEROSOL ,20 OZ CAN ,C 96 96 PCE 8411506070 10 2410088140 50 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 560 @04@ Completely ordered N 72514439 CLOTH: GENERAL PURPOSE,COTTON,LINT FREE, 6 6 BOX 8411506071 10 2410088140 40 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 570 @04@ Completely ordered N 72500462 LUBRICANT,SPECIAL PURPOSE:CORROSION PROT 12 12 PCE 8411506072 10 2410088224 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 580 @04@ Completely ordered N 72998169 LUBRICANT,SPECIAL PURPOSE:PENETRANT ,LIQ 12 12 PCE 8411506073 10 2410088140 30 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 590 @05@ Completely ordered N 72897966 OIL,INDUSTRIAL: PENETRATING,10 CST @ 40 12 7 PCE #N/A 8411506074 10 2410088140 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 600 @04@ Completely ordered N 72942732 PROTECTOR,HEARING:EAR PLUG ,EXPRESS POD, 4 4 BOX 8411506075 10 2410088140 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 610 @5F@ L 73138554 ELEMENT,FILTER: LIQUID,2-1/2"ODX30"L,5 M 1 1 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 ### @5F@ L 72969150 PAPER,TEST:PHOSGENE,DIFFUSION FILTER PH, 6 6 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 ### @5F@ L 72969142 PAPER,TEST:COCL2 REACTIVE INDICATOR PH,3 6 6 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 20 3/8/2010 ### @5F@ L 72487199 COMPOUND,SEALING:RTV,CLEAR,4.7 OZ TUBE,M 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 30 5/7/2010 810 @5F@ L 72970825 TIE,CABLE: SELF-LOCKING,1.84" DIA RNG,0. 700 700 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 10 @04@ Completely ordered N Wagon Truck Flush Deck 30x60 3500 Lb 5 5 EA 8460001407 10 2410090202 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 610 @5F@ L 72969150 PAPER,TEST:PHOSGENE,DIFFUSION FILTER PH, 12 12 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 620 @5F@ L 72969142 PAPER,TEST:COCL2 REACTIVE INDICATOR PH,3 12 12 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 630 @04@ Completely ordered N 73179560 HOLDER:PHOSGENE BADGE ,1-3/4" X 2-1/8" X 200 200 PCE 8411506137 10 2410089497 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 640 @5F@ L 72819159 BOTTLE:SAMPLE,WIDE MOUTH,500 ML,POLYETHY 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 650 @5F@ L 40946550 BOTTLE:SAMPLE,WM LDPE,8 OZ,POLYPROPYLENE 1 1 PAC 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 660 @5F@ L 40434924 HOLDER:SCAFFOLD TAG,PLASTIC,WITH HOLE & 2 2 BOX 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 670 @5F@ L 73150422 TAG:WRITE-ON,SCAFFOLD USER,SIGN ON/OFF,3 200 200 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 860 @04@ Completely ordered N 73179560 HOLDER:PHOSGENE BADGE ,1-3/4" X 2-1/8" X 200 200 PCE 8411547778 10 2410093201 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 80 10/4/2010 870 @5F@ L 73150422 TAG:WRITE-ON,SCAFFOLD USER,SIGN ON/OFF,3 200 200 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 820 @05@ Completely ordered N Conroe: Golf cart 2006 refurbish, altrax 1 0 PCE #N/A 8411540314 10 2410092543 10 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 830 @05@ Completely ordered N Conroe: Golf cart 2006 refurbish, 4seat 1 0 PCE #N/A 8411540314 20 2410092543 20 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 840 @5F@ L 72969150 PAPER,TEST:PHOSGENE,DIFFUSION FILTER PH, 2 2 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 850 @5F@ L 72969142 PAPER,TEST:COCL2 REACTIVE INDICATOR PH,3 2 2 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 880 @5F@ L 72485986 BATTERY,DRY CELL:ALKALINE,1.5VDC,AA,SNAP 24 24 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 80973447 PLATE:EATING,9-3/4" DIA,PAPER,(WILSON # 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72919838 TOWEL:DISPOSABLE,9.375" WD,11" LG,PAPER, 2 2 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 73008286 CUP:DRINKING,8 OZ CAP,STYROFOAM,1000 PER 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 80974230 SPOON:EATING,PLASTIC,1000 PER CASE 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72485293 TRAY:GENERAL PURPOSE,8-1/2"X6",ALUMINUM, 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 80973080 CUP:HOT/COLD DISPOSABLE,16 OZ CAP,STYROF 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72907910 FORK:EATING ,PLASTIC,1000 PER CASE 1 1 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 73216849 PAINT:ENAMEL,SMOKE GRAY,12 OZ AEROSOL CA 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72485625 PAINT:ENAMEL ,DEEP BLUE ,HIGH GLOSS FINI 12 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 15: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 15 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002494 320 11/1/2010 ### @5F@ L 72485587 PAINT:ENAMEL ,OSHA YELLOW ,HIGH GLOSS FI 6 12 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72549801 PAINT:KRYLON ,FLORESCENT GLOWING GREEN , 2 2 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72836568 PAINT:KRYLON ,FLUORSCENT CERISE(PINK) ,F 2 2 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 81763799 COVERALL:CHEMICAL,X-LARGE,GRAY,TYCHEM F 10 10 CV 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 73040678 GLOVES,CHEMICAL RESISTANT:9,13" LG,ORANG 96 96 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72549801 PAINT:KRYLON ,FLORESCENT GLOWING GREEN , 2 2 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72836568 PAINT:KRYLON ,FLUORSCENT CERISE(PINK) ,F 2 2 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 40137458 GLOVES,CHEMICAL RESISTANT:9,14" LG,GREEN 48 48 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 40137490 GLOVES,CHEMICAL RESISTANT:8,14" LG,GREEN 48 48 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 40581978 GLOVES:GENERAL PURPOSE WORK,X-LARGE,10" 12 12 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 73195027 GLOVES: GENERAL PURPOSE WORK,LARGE,10" L 12 12 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72969150 PAPER,TEST:PHOSGENE,DIFFUSION FILTER PH, 3 3 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72969142 PAPER,TEST:COCL2 REACTIVE INDICATOR PH,3 3 3 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 380833 FLANGE,PIPE:1-1/2",BLIND,CARBON STEEL,15 2 2 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 73092120 BOOTS:STEEL TOE,12" HT,9,COPPER TAN,NEOP 1 1 PAA 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 40590004 FLASHLIGHT:PERSONEL,3 CELL,C BATTERY,PLA 36 38 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72485994 BATTERY,DRY CELL:ALKALINE,1.5VDC,C,SNAP 108 108 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72696766 SCRAPER:GASKET,1-1/2" W BLADE,12" L,STEE 4 4 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72812723 TAG,SAFETY: MAINTENANCE STATUS,3-1/4" WD 4 4 PKG 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 380833 FLANGE,PIPE:1-1/2",BLIND,CARBON STEEL,15 2 2 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72485587 PAINT:ENAMEL ,OSHA YELLOW ,HIGH GLOSS FI 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 40856624 KNIFE:UTILITY,SELF RETRACTING BLADE 1 1 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72560554 TAPE:DUCT SEALING,2" WD,60 YD LG,FABRIC, 1 1 ROL 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 72485587 PAINT:ENAMEL ,OSHA YELLOW ,HIGH GLOSS FI 18 18 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 826459 PLUG,PIPE:3/4",HEX HD,THD,CARBON STEEL,A 24 24 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 826440 PLUG,PIPE:1/2",HEX HD,THD,CARBON STEEL,A 24 24 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 445552 CAP,PIPE:3/4",CARBON STEEL,3000 LB,THD,A 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002494 320 11/1/2010 ### @5F@ L 445544 CAP,PIPE:1/2",CARBON STEEL,3000 LB,THD,A 6 6 PCE 090 2010 JVIC SHUTDOWN SUPPORT 2505512

989750002508 70 5/12/2010 10 @05@ Completely ordered N Shop Repair PSV-0090-045 1 0 EA 10/28/2010 8411536345 10 2410092029 140 PSV-090-045 #1 sep Remove Repair 2570941

989750002509 90 7/7/2010 10 @04@ Completely ordered N 72522962 GASKET: SHAFT SLEEVE,1-3/8" X 2-3/8" X 1 1 1 PCE 8411126130 10 2410074119 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 20 @04@ Completely ordered N 72522970 GASKET: STATIONARY SEAL RING,3-1/4" X 7- 1 1 PCE 8411126131 10 2410074120 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 30 @04@ Completely ordered N 72523020 GASKET: RING WEAR CASE,5-1/8" X 5-11/16" 1 1 PCE 8411126132 10 2410074121 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 40 @04@ Completely ordered N 72560821 GASKET,SPECIAL PURPOSE: ROTARY SEAL RING 1 1 PCE 8411126133 10 2410074122 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 50 @04@ Completely ordered N 73089235 GASKET,SPECIAL PURPOSE: 11-1/8" ID X 12" 1 1 PCE 8411126134 10 2410074123 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 60 @04@ Completely ordered N 73089243 O-RING:1 ID,1-3/16" OD,1/16" WD,2-120,VI 1 1 PCE 8411126135 10 2410074124 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 70 @04@ Completely ordered N 73089286 O-RING:1-3/8" ID,1-1/2" OD,1/16" WD,2-02 1 1 PCE 8411126136 10 2410074125 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 80 @04@ Completely ordered N 73192990 SEAL: STATIONARY,2-13/16" ID,4" OD,5/8" 1 1 PCE 8411126137 10 2410074126 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 90 @04@ Completely ordered N 73172981 HOUSING:ROTARY SEAL ,316 SS ,ITEM NUMBER 1 1 PCE 8411126138 10 2410074127 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 100 @04@ Completely ordered N 73089294 SLIDE:RING ,1/4" WD X 7" LG X 1/16" THK 1 1 PCE 8411126139 10 2410074128 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 110 @04@ Completely ordered N 73089308 SLIDE:RING ,1/4" WD X 6" LG X 1/16" THK 1 1 PCE 8411126140 10 2410074129 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 120 @04@ Completely ordered N 73089316 SEAL,LIP: SINGLE LIP,SPRING LOADED,2-1/8 1 1 PCE 8411126141 10 2410074130 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 130 @04@ Completely ordered N 73134427 SEAL,LABYRINTH:2-3/4" SHAFT OD,7/8" WD,3 1 1 PCE 8411126142 10 2410074131 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 140 @05@ Completely ordered N 73089332 O-RING:8-1/2" ID,8-3/4" OD,1/8" WD,2-268 1 0 PCE 10/27/2010 8411126143 10 2410074132 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 150 @04@ Completely ordered N 73089251 O-RING:1-1/4" ID,1-1/2" OD,1/8" WD,2-218 1 1 PCE 8411126144 10 2410074133 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 160 @04@ Completely ordered N 72522911 GASKET: CASE PLATE,5-3/8" X 7-3/4",1-32" 1 1 PCE 8411128097 10 2410074134 10 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 170 @5F@ L 40408443 SEAL,LIP:FRONT,TURCON 9 LIP,ITEM NUMBER: 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 180 @5F@ L 40404219 O-RING:3-3/4" ID,4" OD,1/8" WD,2-240,VIT 2 2 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 190 @5F@ L 40404804 PLATE:ACTUATOR,CD4MCU,ITEM NUMBER:43 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 200 @5F@ L 40404197 SPRING:DRYLOCK,316 SS,ITEM NUMBER:42 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 210 @5F@ L 40404820 BALL:RETAINER,0.625" D,316 SS,ITEM NUMBE 3 3 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 220 @5F@ L 40408303 RETAINER:BALL,TEFLON,ITEM NUMBER:40 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 230 @5F@ L 40403255 RING,RETAINING:316 SS,ITEM NUMBER:39A,F 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 240 @5F@ L 80105496 SLEEVE,SHAFT:CD4MCU,ITEM NUMBER:39 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 250 @5F@ L 40404669 KEY:SHAFT SLEEVE,302 SS,ITEM NUMBER:34C 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 260 @5F@ L 40404715 PIN:SPRING,302 SS,FOR BALL HOUSING,ITEM 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 270 @5F@ L 40404480 RING,RETAINING:SS,FOR BALL HOUSING,ITEM 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 280 @5F@ L 40408028 HOUSING:BALL,CD4M CU,ITEM NUMBER:34 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 290 @5F@ L 80498293 O-RING:10-1/2" ID,10-3/4" OD,1/8" WD,2-2 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 300 @5F@ L 40404464 O-RING:7-1/4" ID,7-1/2" OD,1/8" WD,2-263 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 310 @5F@ L 40404367 SEAL:BACK-UP,ITEM NUMBER:28 1 1 PCE 090202.1 West flasher recycle pmp 2570951

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 16: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 16 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002509 90 7/7/2010 320 @5F@ L 40408125 SCREW,CAP:#10 D,24 UNC,1/2" LG,HEX HD,18 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 330 @5F@ L 40404502 WASHER,LOCK:302 SS,FOR SEAL RETAINER,ITE 4 4 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 340 @5F@ L 40408346 RETAINER:SEAL,CD4MCU,DRYLOCK,ITEM NUMBER 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 350 @5F@ L 73089316 SEAL,LIP: SINGLE LIP,SPRING LOADED,2-1/8 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 360 @5F@ L 80113332 SCREW:316 SS,FOR DRIVE SLEEVE,ITEM NUMBE 4 4 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 370 @5F@ L 80105569 SCREW:10-24 D,0.875" LG,18-8 SS,FOR THE 4 4 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 380 @5F@ L 73089308 SLIDE:RING ,1/4" WD X 6" LG X 1/16" THK 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 390 @5F@ L 73089294 SLIDE:RING ,1/4" WD X 7" LG X 1/16" THK 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 400 @5F@ L 80105526 SLEEVE,SHAFT:WCD4,ROTARY SEAL,ITEM NUMBE 1 0 PCE 10/27/2010 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 410 @5F@ L 40404391 SEAL:STATIONARY,TURCON 9/VITON,WITH VANE 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 420 @5F@ L 73089286 O-RING:1-3/8" ID,1-1/2" OD,1/16" WD,2-02 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 430 @5F@ L 73089251 O-RING:1-1/4" ID,1-1/2" OD,1/8" WD,2-218 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 440 @5F@ L 73089243 O-RING:1 ID,1-3/16" OD,1/16" WD,2-120,VI 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 450 @5F@ L 81016594 IMPELLER:EXPELLER,8",CD4MCU,ITEM NUMBER: 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 460 @5F@ L 73237455 BEARING,BALL:55 MM ID,100 MM OD,33.33 MM 2 0 PCE 10/27/2010 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 470 @5F@ L 40403212 BEARING,BALL:55 MM ID,120 MM OD,29 MM WD 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 480 @5F@ L 73089235 GASKET,SPECIAL PURPOSE: 11-1/8" ID X 12" 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 490 @5F@ L 73172981 HOUSING:ROTARY SEAL ,316 SS ,ITEM NUMBER 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 500 @5F@ L 40408125 SCREW,CAP:#10 D,24 UNC,1/2" LG,HEX HD,18 3 3 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 510 @5F@ L 72510743 BEARING,BALL:55 MM ID,100 MM OD,21 MM WD 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 520 @5F@ L 73148371 ROD,THREADED:16 MM D,2.00MM,10' LG,CARBO 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002509 90 7/7/2010 530 @5F@ L 40408060 HOUSING:SEAL,316 SS,8" HIGH TEMPERATURE, 1 1 PCE 090202.1 West flasher recycle pmp 2570951

989750002510 130 5/14/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 3 3 SET 8411128098 10 2410072910 10 090- 043.2 W. #1 Conc preheater C.C.C 2570953

989750002511 250 11/2/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 3 3 SET 8411128100 10 2410072911 10 090-044.1 N. #1 Concentrator O.C.C 2570957

989750002511 250 11/2/2010 20 @04@ Completely ordered N Gasket Set: Head, 2 PC, #1 Concentrator 3 3 SET 8411476791 10 2410086072 110 090-044.1 N. #1 Concentrator O.C.C 2570957

989750002512 210 11/1/2010 10 @04@ Completely ordered N 72865789 GASKET SET: HEAD,2 PC,# 1 CONC PREHEATER 3 3 SET 8411128103 10 2410072912 10 090-44.2 South #1 conc O.C.C. 2570958

989750002512 210 11/1/2010 20 @04@ Completely ordered N Gasket Set: Head, 2 PC, #1 Concentrator 3 3 SET 8411476792 10 2410086072 120 090-44.2 South #1 conc O.C.C. 2570958

989750002518 80 6/30/2010 10 @04@ Completely ordered N 73117328 BEARING,SLEEVE:60MM ID,79MM OD,35MM LG,B 2 2 PCE 8411126101 10 2410075441 30 090-363 West Dephos Btms. pump 2570973

989750002518 80 6/30/2010 20 @04@ Completely ordered N 81347159 BUSHING:BEARING,316 SS/CARBON,ITEM NUMBE 1 1 PCE 8411126102 10 2410075441 20 090-363 West Dephos Btms. pump 2570973

989750002518 80 6/30/2010 30 @04@ Completely ordered N 73117832 WASHER,LOCK:INTERNAL TOOTH,316 SS,IMPELL 1 1 PCE 8411126103 10 2410075441 10 090-363 West Dephos Btms. pump 2570973

989750002518 80 6/30/2010 40 @04@ Completely ordered N 73117204 BEARING: THRUST,60MM ID,100MM OD,10MM WD 2 2 PCE 8411126104 10 2410075436 100 090-363 West Dephos Btms. pump 2570973

989750002518 80 6/30/2010 50 @04@ Completely ordered N 72954927 GASKET:275 MM X 290 MM,1.6 MM THK,GYLON, 1 1 PCE 8411126105 10 2410075436 90 090-363 West Dephos Btms. pump 2570973

989750002518 80 6/30/2010 60 @04@ Completely ordered N 73117751 GASKET: CASE,190 MM ID X202 MM OD,1.6 MM 1 1 PCE 8411126106 10 2410075436 80 090-363 West Dephos Btms. pump 2570973

989750002519 40 6/30/2010 10 @5F@ L 73079442 RING,WEAR:166MM ID,174MM OD,15MM THK,316 1 1 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 40 6/30/2010 20 @5F@ L 81347078 RING,WEAR:316 SS,BACKPLATE,ITEM NUMBER:5 1 1 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 40 6/30/2010 30 @5F@ L 73117212 HOLDER:THRUST BEARING,50X105X12MM,316 SS 1 1 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 40 6/30/2010 40 @5F@ L 81347043 SLEEVE:DISTANCE,316 SS,PROCESS SIDE,ITEM 1 1 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 40 6/30/2010 50 @5F@ L 73117255 GASKET:THRUST BEARING,61 MM IDX 99 MM OD 2 2 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 40 6/30/2010 60 @5F@ L 73117204 BEARING: THRUST,60MM ID,100MM OD,10MM WD 2 2 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 60 6/30/2010 10 @5F@ L 72954927 GASKET:275 MM X 290 MM,1.6 MM THK,GYLON, 1 1 PCE 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 10 @04@ Completely ordered N 73117328 BEARING,SLEEVE:60MM ID,79MM OD,35MM LG,B 2 2 PCE 8411126108 10 2410075436 70 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 20 @04@ Completely ordered N 81347159 BUSHING:BEARING,316 SS/CARBON,ITEM NUMBE 1 1 PCE 8411126109 10 2410075436 60 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 30 @04@ Completely ordered N 73117832 WASHER,LOCK:INTERNAL TOOTH,316 SS,IMPELL 1 1 PCE 8411126110 10 2410075436 50 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 40 @04@ Completely ordered N 73117204 BEARING: THRUST,60MM ID,100MM OD,10MM WD 2 2 PCE 8411126111 10 2410075436 40 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 50 @04@ Completely ordered N 72954927 GASKET:275 MM X 290 MM,1.6 MM THK,GYLON, 1 1 PCE 8411126112 10 2410075436 30 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 60 @04@ Completely ordered N 73117751 GASKET: CASE,190 MM ID X202 MM OD,1.6 MM 1 1 PCE 8411126113 10 2410075436 20 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002519 80 6/30/2010 70 @04@ Completely ordered N Baytown Ace Repair Impeller & Balance 1 1 PCE 8411698114 10 2410095549 20 090-364 E Dephos Btms. pump (rebuild) 2570975

989750002543 40 7/9/2010 10 @04@ Completely ordered N 383603 VALVE,GLOBE:4",T-PATTERN,CARBON STEEL AS 1 1 PCE 8410954820 10 2410068491 10 095 LV-090-10801bypass valve - leakby 2596119

989750002544 40 5/25/2010 10 @04@ Completely ordered N 303936 VALVE,GATE:SOLID WEDGE,6",CARBON STEEL A 1 1 PCE 8410954821 10 2410068491 60 095 LV-090-10801outlet valve - leakby 2596126

989750002545 40 5/25/2010 10 @04@ Completely ordered N 303936 VALVE,GATE:SOLID WEDGE,6",CARBON STEEL A 1 1 PCE 8410954822 10 2410068491 70 095 LV-090-10801 inlet valve - leakby 2596128

989750002546 60 6/30/2010 10 @04@ Completely ordered N 1684461 VALVE,GATE:CONVENTIONAL PORT,SOLID WEDGE 1 1 PCE 8411125926 10 2410075956 10 095 steam trap 1833 - replace 2596130

989750002546 60 6/30/2010 20 @04@ Completely ordered N PIPE:1/2&quot;,CARBON STEEL,SEAMLESS,SCH 20 20 FT 8460001023 10 2410077572 10 095 steam trap 1833 - replace 2596130

989750002546 60 6/30/2010 30 @04@ Completely ordered N STEAM TRAP 1&quot; SW 1 1 EA 8411369732 10 2410078233 10 095 steam trap 1833 - replace 2596130

989750002546 60 6/30/2010 40 @5F@ L 216367 FLANGE,PIPE:1",SOCKET WELD,CARBON STEEL, 2 2 PCE 095 steam trap 1833 - replace 2596130

989750002546 60 6/30/2010 50 @5F@ L 70084887 GASKET,SPIRAL WOUND:1",300 LB,304 SS WIN 2 2 PCE 095 steam trap 1833 - replace 2596130

989750002547 40 5/20/2010 10 @04@ Completely ordered N 70123971 VALVE,BALL:6",FIBERGLASS REINF VINYLESTE 1 1 PCE 8410954823 10 2410068491 80 095 Install valve on end of V/G header 2596135

989750002547 50 5/20/2010 20 @04@ Completely ordered N 302786 FLANGE,PIPE:6",MOLDED SOCKET,EPOXY,150 L 1 1 PCE 8410954860 10 2410068529 10 095 Install valve on end of V/G header 2596135

989750002547 50 5/20/2010 30 @04@ Completely ordered N 302883 FLANGE,PIPE:6",MOLDED BLIND,EPOXY,150 LB 1 1 PCE 8411125961 10 2410076018 10 095 Install valve on end of V/G header 2596135

989750002566 10 7/13/2010 10 @05@ Completely ordered N Coverall, X Large 1 0 EA #N/A 8411719596 10 2410096250 10 Support For 2010 SD From BTS 2642619

989750002566 10 7/13/2010 20 @05@ Completely ordered N CONDOR Coat, Chore, Xlarge 1 0 EA #N/A 8411719596 20 2410096250 20 Support For 2010 SD From BTS 2642619

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s

Page 17: 11-1-2010-Daily-Report

Bayer Corporation Confidential Materials-MD-MR1-MDI-MDA2 3/23/2015 17 of 17

11-01-2010 Dynamic List Display 1

NonStock

Received:

90.06%

Stock Available:

96.61% Workorders with material ordered: 264

Total

Orders:

1439

Shortfall: Stock:

13

Non Stock:

105

Req

Created:

100.%

PO Created:

99.43%

Availability list for materials for operations N: 1056 L: 383 Ordered On Hand #N/A

Order OpAc Erl. start

Ite

m GdsRcpt Purchase o ICt Material Material Description

Reqmt

Qty

Qty

Wthdr. BUn Need Date Purch.Req. Item Purch.Doc. Item Order short text

Reserv.N

o.

989750002616 10 5/25/2010 10 @5F@ L 216367 FLANGE,PIPE:1",SOCKET WELD,CARBON STEEL, 1 1 PCE 090 MDA header colt clamp remove 2777991

989750002617 70 5/26/2010 10 @05@ Completely ordered N Shop Repair PSV-0080-951.6 1 0 EA 10/14/2010 8411536293 10 2410092029 10 090 PSV-080-951.6 #300 relief PM 2777994

989750002618 30 5/20/2010 10 @04@ Completely ordered N 2477451 VALVE,PLUG:NON-LUBRICATED,2",DUCTILE IRO 1 1 PCE 8410954800 10 2410068490 140 090 - Valve vent Solv. Rec. - Replace 2777995

989750002653 30 8/10/2010 10 @5F@ L 685073 GASKET,FLANGE,NON-SPIRAL:3" PIPE,RING-OF 2 2 PCE 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 30 8/10/2010 20 @5F@ L 1741422 GASKET,FLANGE,NON-SPIRAL:6" PIPE,RING,1/ 4 4 PCE 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 10 @5F@ L 1741422 GASKET,FLANGE,NON-SPIRAL:6" PIPE,RING,1/ 2 2 PCE 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 20 @5F@ L 685073 GASKET,FLANGE,NON-SPIRAL:3" PIPE,RING-OF 2 2 PCE 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 30 @04@ Completely ordered N SET,BOLT:STUD &; 2-HEAVY HEX NUTS 40 40 EA 8410979820 10 2410071061 10 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 40 @5F@ L 73029097 STUD,THREADED:5/8" D,11 UNC,3-3/4" LG,AL 8 8 PCE 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 50 @5F@ L 70342630 SET,BOLT:STUD & 2-HEAVY HEX NUTS,3/4" D, 16 16 PCE 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 60 @04@ Completely ordered N GASKET SET: HEAD,2 PC,PRECON COOLERS,MAT 1 1 SET 8410979853 10 2410071062 10 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 70 @04@ Completely ordered N PLUG,TUBE:3/4"Hastelloy c276 D,1-3/4" 2 2 EA 8411482250 10 2410086956 10 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002653 90 10/18/2010 80 @05@ Completely ordered N GASKET SET:HEAD,2 PC,PRECON COOLERS,MAT 1 0 SET 10/30/2010 8411692179 10 2410095248 10 081-32-022 Precon Cooler EDDIE w/IRIS pk 2865191

989750002681 15 8/25/2010 10 @5F@ L 70492713 VALVE,PLUG:NON-LUBRICATED,SEVERE SERVICE 3 3 PCE 090 PI-45302 #3 hot tower PT per PHA 2929492

989750002681 15 8/25/2010 20 @5F@ L 70356305 SET,BOLT:STUD & 2-HEAVY HEX NUTS,5/8" D, 24 24 PCE 090 PI-45302 #3 hot tower PT per PHA 2929492

989750002681 15 8/25/2010 30 @5F@ L 70431528 GASKET,FLANGE,NON-SPIRAL:1" PIPE,RING-31 8 8 PCE 090 PI-45302 #3 hot tower PT per PHA 2929492

989750002684 30 7/21/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 4 4 EA 8460001524 10 2410091460 10 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 20 @04@ Completely ordered N WIRE 381440 18/1TRIAD 300 300 EA 8460001524 20 2410091460 20 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 30 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 2 2 EA 8460001524 30 2410091460 30 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 40 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8460001524 40 2410091460 40 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 50 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 10 10 EA 8460001524 50 2410091460 50 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 60 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8460001524 60 2410091460 60 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 70 @04@ Completely ordered N WIRE***18/2C BLK/WHT SHLD PLENUM 1000 1000 EA 8460001524 70 2410091460 70 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002684 30 7/21/2010 80 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 10 10 EA 8460001524 80 2410091460 80 090 PI-08104 I/S Sol stripper PT per PHA 2929497

989750002685 30 9/23/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 16 16 EA 8460001527 10 2410091572 10 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 20 @04@ Completely ordered N WIRE 381440 18/1TRIAD 200 200 EA 8460001527 20 2410091572 20 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 30 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 2 2 EA 8460001527 30 2410091572 30 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 40 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8460001527 40 2410091572 40 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 50 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 20 20 EA 8460001527 50 2410091572 50 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 60 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8460001527 60 2410091572 60 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 70 @04@ Completely ordered N WIRE***18/2C BLK/WHT SHLD PLENUM 1000 1000 EA 8460001527 70 2410091572 70 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002685 30 9/23/2010 80 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 15 15 EA 8460001527 80 2410091572 80 090 PI-08401 I/S sol rec PT per PHA 2929498

989750002686 50 9/23/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 6 6 EA 8460001528 10 2410091515 10 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 20 @04@ Completely ordered N WIRE 381440 18/1TRIAD 250 250 EA 8460001528 20 2410091515 20 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 30 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 2 2 EA 8460001528 30 2410091515 30 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 40 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8460001528 40 2410091515 40 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 50 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 20 20 EA 8460001528 50 2410091515 50 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 60 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8460001528 60 2410091515 60 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 70 @04@ Completely ordered N WIRE***18/2C BLK/WHT SHLD PLENUM 1000 1000 EA 8460001528 70 2410091515 70 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 80 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 10 10 EA 8460001528 80 2410091515 80 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002686 50 9/23/2010 90 @04@ Completely ordered N BRADY PSPT-250-175-WT WIRE MRKG S 1 1 EA 8460001528 90 2410091515 90 090 TC-30301 I/S sol cooler tmp ctrl PHA 2929499

989750002687 150 5/19/2010 10 @04@ Completely ordered N GASKET - HEAD 81-32-61 MDA FLASH VENT CO 2 2 SET 8411428133 10 2410085165 60 081-32-061 MDA Flash Vent Cond Inspectio 2929484

989750002688 50 9/23/2010 10 @04@ Completely ordered N CABLOFIL TXF35S6 10' SECTION 6 6 EA 8460001525 10 2410091460 90 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 20 @04@ Completely ordered N WIRE 381440 18/1TRIAD 250 250 EA 8460001525 20 2410091460 100 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 30 @04@ Completely ordered N CCHC NCG5050 1/2 NON-MET GRP 2 2 EA 8460001525 30 2410091460 110 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 40 @04@ Completely ordered N CCHM ST2 3/4 ZINC INS HUB 1 1 EA 8460001525 40 2410091460 120 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 50 @04@ Completely ordered N B-LINE B22GALV10 CHANNEL 20 20 EA 8460001525 50 2410091460 130 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 60 @04@ Completely ordered N CCHC NCG7575 3/4 NON-MET GRP 1 1 EA 8460001525 60 2410091460 140 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 70 @04@ Completely ordered N WIRE***18/2C BLK/WHT SHLD PLENUM 1000 1000 EA 8460001525 70 2410091460 150 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 80 @04@ Completely ordered N B-LINE B441-22-ZN PLTD BEAM CLAMP 10 10 EA 8460001525 80 2410091460 160 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002688 50 9/23/2010 90 @04@ Completely ordered N BRADY PSPT-250-175-WT WIRE MRKG S 2 2 EA 8460001525 90 2410091460 170 090 TC-08701 I/S sol cooler tmp ctrl PHA 2929500

989750002706 180 10/18/2010 10 @04@ Completely ordered N GASKET - HEAD 81-32-99 SECONDARY CONDENS 2 2 SET 8411428244 10 2410085165 30 081-32-099 SECONDARY COND CD INSPECtion 2946944

989750002706 180 10/18/2010 20 @5F@ L 73034422 ANODE,PIPING:1" LG,5" D,ZINC,SHAPE:DONUT 10 4 PCE 10/14/2010 081-32-099 SECONDARY COND CD INSPECtion 2946944

989750002707 10 9/20/2010 10 @04@ Completely ordered N LG Star Sightglasses 5 5 EA 8410470630 10 2410053799 10 081-044 # 2 MPS SG Sapphire coating 2947022

GdsRcpt; Green, Have Received item-Red, Haven't, White, Stock Ict "L" = Green, Stock items fully availableIF SF Date says #N/A, WO# may

be combined in schedule with other WO#'s