W:\6--List of Real Property Holdings Owned by Hospital--Mike Byrd\Filings for July 2020\UHS UHM property for 2018

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County County Map Code ENTITY ASSET # BUILDING/DESCRIPTION ADDRESSEstimated

SQFT ASSET COSTDATE

ACQUIRED

Aiken 106-19-05-002 UHS Land LANDLOT56 Land - Silverbluff rd Track 1 Silverbluff Rd Aiken SCacres - 7.3952

2,401,725 9/3/2008

Aiken 106-19-04-031 UHS Land LANDLOT56 Land - Charleston Row Subdivision Lot 56 Track 2 (135 King Edward Way) Silverbluff Rd Aiken SC 1 lot 2008 Aiken 0871001001 UHS Land WIRETROLLEY Land Trolley Run Blvd acres - 40 3,218,788 3/12/14

BLDG WIRE31384 PURCHASE 4301 UNIVERSITY PKWY BLDG - EVANS CAMPUS 1,458,901 03/20/18Columbia UBW UHS Land 0000004514 Hill Property 4299 Owens Road 4299 Owens Rd 6/1/04Columbia UBW UHS Land 0000004515 Fleming property 4305 Owens Road 4305 Owens Rd 10/1/04

Columbia 073 022 UHS Bldg 199221EVANS DAY SURGERY (now Surgery Center of Columbia Co.)- Leased bldg to Augusta University

4301 University Pkwy **actually address 4300 University Pkwy

20740 sqft 3,106,114 8/1/1996

Columbia 073 022 UHSRE Bldg PRJ42550 Evans Medical Office Bldg 3 465 North Belair Rd 60000 sqft 9,081,088 1/1/2004

Columbia 073 022 UHS Bldg PRJ43843 Evans Medical Office Bldg 4/Parking Deck/Diagnostic Imaging 4350 Town Center Dr

MOB4 sqft: Flr 1 = 15,876, Flr 2 = 23,375, Flr 3 = 23,375; DIC sqft = 7,499; Park Deck

10,812,187 1/8/2008

Columbia UHS Land LAND15330 LAND - ORIGINAL COLUMBIA CO LAND 447 NORTH BELAIR RD 1,412,146 4/14/1986Columbia UHS Land LAND15331 LAND - EXPANSION COLUMBIA CO LAND 447 NORTH BELAIR RD 1,046,283 12/9/1992Columbia UHS Bldg PRJ45436 Westwood Expansion/Addition 561 UNIVERSITY DR 10886 sq ft 1,647,392 5/31/2014

Bldg PRJ46554 STORAGE BLDG - CLIMATE CONTROLLED - WW 202,423

Columbia 073 022 UHS Bldg/Land200003200044 NEW WESTWOOD BUILDING 561 UNIVERSITY DR, Evans

55500 sqft 3,763,466 12/10/1997

Columbia UHS Bldg PRJ45317 Grovetown Prompt Care/Pr mary Care - Main Bldg 925 Branch Ct - MOB 1 Grovetown 15709 sq ft 3,506,290 6/23/2014Richmond 044-4-348-00-0 UHS Land LAND15333 LAND 2100 CENTRAL AVE 55,020 8/16/1991Richmond 030-0-45-01-0 UHS Bldg 849000 KENTWOOD 1227 W. WHEELER PKWAY 47000 sqft 2,032,637 12/10/1989Richmond 030-0-45-01-0 UHS Bldg 199501 Kentwood Addition 1227 W. WHEELER PKWAY 1,206,540 12/10/1996Richmond 030-0-45-01-0 UHS Land LAND15315 Kentwood LAND 1227 W. WHEELER PKWAY 345,935 12/10/1989

Richmond 110-3-050-02-0 UHS Land LAND15316SRCMC LAND:Parcel purchased: 3108 Floyd Rd, 2106 Reedale Ave, 3126 Floyd Dr, 3112 Floyd Dr, 3122 Floyd Dr 3121 PEACH ORCHARD RD

840,173 4/27/1993

Richmond 086-4-148-03-0 UHS Bldg WIREAMARA1 Amara Healthcare and Rehab (Salem Nursing & Rehab Center of Augusta) 2021 Scott Rdsq ft - 61,600

2,950,571 6/8/16

Richmond 086-4-148-03-0 UHS Land WIREAMARA Land - Amara Healthcare and Rehab (Salem Nursing & Rehab Center of Augusta) 2021 Scott Rdacres - 7 21

239,574 6/8/16

Richmond 046-3-001-00-0 UHS Bldg PRJ43724 45791 HELIPAD for Emergency room 1350 WALTON WAY 1,658,200 3/1/2010

Richmond 046-1-036-2-0 UHS Bldg200715200715A PARKING DECK - WOMEN'S CTR 1350 WALTON WAY

5,200,049 12/10/1998

Richmond 046-1-036-2-0 UHSPRJ42476PRJ42476A

PARKING DECK - WOMEN'S CTR EXPANSION OF TOP - 3 FLOORS 1350 WALTON WAY

4,758,778 7/21/2003

Richmond 046-1-036-02-0 UHS Bldg 200860 WOMEN'S CTR FLOORS 1, 2, 3 1350 WALTON WAY 16,637,558 1/14/1999Richmond 046-1-036-02-0 UHS Bldg 800000 AMBULATORY CARE CENTER 1ST FLOOR (old clinic area) 1350 WALTON WAY 2,199,330 12/10/1979Richmond 046-1-036-02-0 UHS Bldg 800001 AMBULATORY CARE CENTER BLDG COMPONENTS 1350 WALTON WAY 5,510,557 12/10/1980

Richmond 046-1-036-02-0 UHS Bldg 810000 MAIN HOSPITAL - University Hospital main bldg 1350 WALTON WAY971400 sqft

18,640,344 6/1/1971

Richmond 046-1-036-02-0 UHS Land LAND15301 LAND -UNIVERSITY HOSPITAL MAIN 1350 WALTON WAY 881,566 1/1/1971

Richmond 046-1-036-02-0 UHS Bldg MFP…. Heart and Vascular Institute (HVI) - built on the Main UHS 1350 WALTON WAY

HVI is 188000 sqft

82,832,599 10/2007 - 11/19/2009

Richmond 046-3-001-00-0 UHS Bldg 817000 ENERGY PLANT 1350 WALTON WAY 5,515,248 4/1/1989

Richmond 046-1-036-02-0 UHS Bldg 850000 PARKING DECK #6 - EMPLOYEE PARKING 1350 WALTON WAY425500 sqft

887,489 6/1/1973

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County County Map Code ENTITY ASSET # BUILDING/DESCRIPTION ADDRESSEstimated

SQFT ASSET COSTDATE

ACQUIRED

Richmond 046-1-036-02-0 UHS Bldg 850001PARKING DECK #3 - EMPLOYEEBETWEEN POB 1/2 1350 WALTON WAY

364932 sqft

1,460,127 12/10/1979

Richmond 046-1-036-02-2 UHS Bldg 813000 PARKING DECK #5 - PROFESSIONAL OFFICE BLDG 1350 WALTON WAY395300 sqft

6,428,997 12/10/1986

Richmond 046-2-196-00-0 UHS Bldg 194612 PRINT SHOP 808 13TH ST 3269 sqft 123,364 8/1/1991Richmond 046-2-196-00-0 UHS Land LAND15332 LAND 808 13TH ST 60,761 8/16/1991Richmond 046-2-195-00-0 UHS Bldg/Land 200205 RAPE CRISIS (old Sh ver bldg) 806 13TH ST 1537 sqft 181,846 3/30/1998Richmond 046-2-197-00-0 UHS Bldg 780000 MARKETING & PUBLIC AFFAIRS (810) /ASK A NURSE (812), Project Dept 810/812 13TH ST 6552 sqft 213,955 9/1/1985Richmond 046-2-197-00-0 UHS Land LAND15312 LAND - MARKETING & PUBLIC AFFAIRS (810) /ASK-A-NURSE (812), Project Dept 810/812 13TH ST 105,000 9/1/1985

Richmond 046-2-090-00-0 UHS Bldg 790000 COLLECTIONS LIMITED/WAREHOUSE 610/620 13TH ST

12000 sqft; 3,686 Collection Ltd

242,983 12/10/1983

Richmond 046-2-090-00-0 UHS Land LAND15311 LAND 610/620 13TH ST 39,000 12/10/1983

Richmond 046-3-043-00-0 UHS Bldg 816000LAUNDRY includes modular bldgintersection of 13th St and D'Antignac St 901 R.A. DENT BLVD

39034 sqft 3,571,028 12/10/1988

Richmond 046-3-043-00-0 UHS Land LAND15323 LAUNDRY LAND 901 R.A. DENT BLVD 180,000 7/18/1986Richmond 046-1-046-01-0 UHS Bldg CK21151 OLD MULLINS BLDG FOR CREDIT UNION AND HUMAN RES. 1402 WALTON WAY 12000 sqft 599,618 3/25/2005Richmond 046-1-046-01-0 UHS Land LAND15341 LAND -OLD MULLINS BLDG 1402 WALTON WAY 513,360 3/25/2005Richmond 046-2-194-01-0 UHS Land P1210 OLD CAR LOT NEXT TO BUSINESS CTR****changed to Land only**bldg demolished 1210 WALTON WAY .52 181,207 3/2/2006

Richmond 046-4-003-00-0 UHS Bldg P12181226 BLDG - Old Lavine Bldg 1218 - 1226 D'ANTIGNAC ST

5940 sqft (bldg 1=4140 sqft, bldg 2=1800

ft)

363,043 8/10/2005

Richmond 046-4-003-00-0 UHS Land L12181226 LAND 1219 - 1226 D'ANTIGNAC ST 85,165 8/10/2005Richmond 046-2-200-00-0 UHS Land P12251229 OLD BARTON/Buchanan PROPERTY****changed to Land only**bldg demolished 1225-1229 D'ANTIGNAC ST 4.32 acres 740,202 1/6/2006Richmond 046-2-198-00-0 UHS Land P1235 BLDG****changed to Land only**bldg demolished 1235 & 1239 D'Antignac St 385,854 2/25/2005Richmond 046-4-777-00-0 UHS Bldg P1238 BLDG - Old Lavine (Davita) Bldg 1238 D'ANTIGNAC ST 5940 sqft 514,690 8/10/2005Richmond 046-4-777-00-0 UHS Land L1238 LAND 1238 D'ANTIGNAC ST 21,445 8/10/2005Richmond 046-1-057-01-0 UHS Land LAND15320 LAND - TRIANGLE (PARKING AREA NEAR POB III & IV) 1320 Walton Way 1,169,549 11/5/1985Richmond 046-1-057-01-0 UHSRE Bldg PRJ42445 POB 6 - Ortho Rehab Bldg 1305 Walton Way 7185 sq ft 1,048,665 12/1/2003

Richmond 046-1-38-01-0 UHS Bldg/LandAST161735AST161735A OFFICE BLDG - A (old OB/GYN bldg) 1430 HARPER ST; BLDG A

2,372,307 2/28/17

Richmond 046-1-038-03-0 UHSRE Bldg 198899 OFFICE BLDG - C1 1430 HARPER ST; BLDG C 3523 sqft 203,763 12/10/1995.Richmond 046-1-038-04-0 UHSRE Bldg 198604 OFFICE BLDG - C2 1430 HARPER ST; BLDG C 1680 sqft 141,335 12/10/1995

Richmond 046-1-038-05-0 UHSRE Bldg HARPERC3 OFFICE BLDG - C3 1430 HARPER ST; BLDG C

1100 sqft - FLR 1, 1370 sqft - FLR 2

95,514 6/19/2002

Richmond 046-1-038-06-0 UHSRE Bldg HARPERC4 OFFICE BLDG - C4 1430 HARPER ST; BLDG C

2700 sqft - FLR 1, 1514 sqft - FLR 2

382,705 6/19/2002

Richmond 044-4-228-00-0 UHS Land LAND1411 LAND - Summerville land 1411 Troupe Street 7,224 07/01/17Richmond 044-4-226-00-0 UHS Land LAND1415 LAND - Summerville land 1415 Troupe Street 7,224 07/01/17Richmond 044-4-198-00-0 UHS Land LAND1418 LAND - Summerville land 1418 Pendleton Rd 7,224 07/01/17Richmond 044-4-199-00-0 UHS Land LAND1420 LAND - Summerville land 1420 Pendleton Rd 7,224 07/01/17

Richmond044-4-200-00-0'044-4-201-00-0 UHS Land LAND1422 LAND - Summerville land 1422 Pendleton Rd 14,448

07/01/17

Richmond 044-4-202-00-0 UHS Land LAND1424 LAND - Summerville land 1424 Pendleton Rd 7,224 07/01/17Richmond 044-4-203-00-0 UHS Land LAND1426 LAND - Summerville land 1426 Pendleton Rd 7,224 07/01/17Richmond 044-4-204-00-0 UHS Land LAND1428 LAND - Summerville land 1428 Pendleton Rd 7,224 07/01/17

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County County Map Code ENTITY ASSET # BUILDING/DESCRIPTION ADDRESSEstimated

SQFT ASSET COSTDATE

ACQUIREDRichmond 044-4-220-00-0 UHS Land LAND1429 LAND - Summerville land 1429 Troupe Street 7,224 07/01/17Richmond 044-4-206-00-0 UHS Land LAND1432 LAND - Summerville land 1432 Pendleton Rd 7,224 07/01/17Richmond 044-4-215-00-0 UHS Land LAND1439 LAND - Summerville land 1439 Troupe Street 7,224 07/01/17Richmond 044-4-214-00-0 UHS Land LAND1441 LAND - Summerville land 1441 Troupe Street 7,224 07/01/17Richmond 044-4-213-00-0 UHS Land LAND1443 LAND - Summerville land 1443 Troupe Street 7,224 07/01/17Richmond 044-3-261-00-0 UHS Land LAND1513 LAND - Summerville land - Parking Lot 1513 Anthony Rd 65,867 07/01/17Richmond 044-3-260-00-0 UHS Land LAND14515 LAND - Summerville land - Parking Lot 1515 Anthony Rd 21,247 07/01/17Richmond 044-4-230-00-0 UHS Land LAND2228 LAND - Summerville land 2228 Wrightsboro Rd 7,224 07/01/17Richmond 044-4-231-00-0 UHS Land LAND2230 LAND - Summerville land 2230 Wrightsboro Rd 21,672 07/01/17Richmond UHS Bldg BLDG2260 UH Summerville Hospital - Old Trinity, St Joe's 2260 Wrightsboro Rd 7,384,774 07/01/17Richmond 044-4-195-03-0 UHS Land LAND2260 LAND - Summerville land - Main Hospital 2260 Wrightsboro Rd 1,228,096 07/01/17Richmond UHS Bldg BLDG2258 UH Summerville POB 2258 Wrightsboro Rd 2,723,463 Richmond 044-4-195-03-0 UHS Land LANDMOB LAND - Summerville land - Medical office bldgs F, G, H, J 2258 Wrightsboro Rd 87,114 07/01/17

Bldg BLDGMOBF-J BLDGS - DEMOLISHED 1501 ANTHONY RD (170,835)

Richmond 144-0-001-00-0 UHS Land WIRE9859 LAND - Peach Orchard Rd & Phinizy Rd - Tract B1970 Phinizy Rd (LAND - Peach Orchard Rd & Phinizy Rd - Tract B)

18.72 acres

751,024 8/23/17

BLDG PO579777 8X12 STORAGE BLDG FOR ED 1,867 PRJ45791PHA PH 2 ED PH A ED BLEILD PODS D 7,028,340 PRJ45791D PPH 2 ED - PH A BUILD PLANNING 1,040,489

Subtotal 235,753,229

UHS Bldgimp Building improvements for all properties - UHS 97,570,193 UHS Landimp Land improvements for all properties - UHS 4,703,380 UHS Leasehold Improvement for all properties - UHS 4,034,729 UHS Leasehold Improvement - asset retirement obligation, net - UHS 251,318 UHS Acquisition clearing 16010 8,508,611 UHS CIP 15995 Construction in progress 15996 11,041,942 UHS Fixed Eq Fixed equipment 18,690,910 UHS MMEQ Major moveable equipment 329,998,490 UHS Leases Capital leases 9,973,448

TOTALS (as reflected on the 990 Tax Return) 720,526,250

W:\6--List of Real Property Holdings Owned by Hospital--Mike Byrd\Filings for July 2020\UHS UHM property for 2018

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County County Map Code ENTITY ASSET # BUILDING/DESCRIPTION ADDRESSEstimated

SQFTASSET COST &

IMPROVEMENTSDATE

ACQUIRED

Thomson 00390005D00 UHM Bldg PRJ45318 Bldg - New UHM hospital - 25 bed 2460 Washington Rd NE, Thomson GA 30824 67158 sqft $ 25,001,486 1/5/15

Thomson 00390005D00 UHM Land UHMLANDAcquire land to build new McDuffie County Hospital Washington Rd NE

40 acres $ 1,314,519 3/1/12

Subtotal $ 26,316,005

UHM Bldgimp Building improvements for all properties - $ 472,627 UHM Landimp Land improvements for all properties - UHM $ 131,630 UHM CIP 15995 Construction in progress - UHM $ 237,049 UHM Fixed Eq Fixed equipment - UHM $ 25,545 UHM MMEQ Major moveable equipment - UHM $ 10,168,996 UHM Leases Capital leases - UHM $ 474,994

TOTALS (as reflected on the 990 Tax Return) $ 37,826,846

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_id ast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquired ast_tot_costltd_depr_amt Book Value current_depr_amt annual_depr_amt User25UHM LANDIMP UHMHOSP 15400 8060 CK23875 PIPE BOLLARD - FAB/INSTALL 4/30/18 4,268.00 1,849.46 2,418.54 71.14 853.60 EXP-18MAY03UHM LANDIMP UHMHOSP 15400 8060 PO635771 LANDSCAPE PROJECT 1/24/18 9,340.00 2,257.16 7,082.84 77.84 934.00 UHM-17OCT08UHM LANDIMP UHMHOSP 15400 8351 PRJ45318B LANDSCAPING FOR NEW UHM HOSPITAL 1/5/15 11,250.00 6,093.75 5,156.25 93.75 1,125.00 45318-BRDAUGUHM LANDIMP UHMHOSP 15400 6230 PRJ46278 Ambulance ramp extension 8/5/16 19,472.00 4,976.18 14,495.82 108.18 1,298.13 46278-COOMAYUHM LANDIMP UHMHOSP 15400 8351 PRJ46297 INSTALL MONUMENT/LED LETTERS 2/1/17 87,300.00 29,100 00 58,200.00 727.50 8,730.00 46297-CEOSEPUHM LANDIMP UHMHOSP 15400 8060 PRJ46425 PARKING LOT CONSTRUCTION 1/24/19 145,150.00 25,703.65 119,446.35 1,511.98 18,143.75 46425-CEOAPRUHM LANDIMP UHMHOSP 15400 8060 PRJ46425A DIRECTIONAL SIGNS 1/24/19 63,645.00 9,016 38 54,628.62 530.38 6,364.50 46425-CEOAPRUHM LANDIMP UHMHOSP 15400 8060 PRJ46425B LANDSCAPING 1/24/19 17,854.43 2,529 39 15,325.04 148.79 1,785.44 46425-CEOAPRUHM LANDIMP UHMHOSP 15400 8060 PRJ46425C NEW LIGHTS FOR OUTSIDE BLDG 1/24/19 10,400.00 1,473 35 8,926.65 86.67 1,040.00 46425-CEOAPRUHS LANDIMP ED 15400 6570 PO668661A ED RENOV - NEW LANDSCAPE FOR ED 4/15/20 45,897.50 764 96 45,132.54 382.48 3,442.31 45791-BRDFEBUHS LANDIMP KW-UHS 15400 9490 PO696886 LANDSCAPING AROUND KW PARKING LOT 10/25/19 35,350.00 2,356.66 32,993.34 294.59 3,535.00 46448-CEOOCTUHS LANDIMP KW-UHS 15400 9490 PO701589 SIGNAGE FOR KW EMPLOYEE PARKING LOT 10/25/19 7,013.90 467.60 6,546.30 58.45 701.39 46448-CEOOCTUHS LANDIMP KW-UHS 15400 9490 PRJ46448 KENTWOOD EMPLOYEE PARKING EXPANSION 10/25/19 129,415.75 4,313 85 125,101.90 539.23 6,470.79 46448-CEOOCTUHS LANDIMP ED 15400 6570 PO668661 NEW LANDSCAPE FOR ED 9/25/19 16,607.50 1,245 57 15,361.93 138.40 1,660.75 45791-BRDFEBUHS LANDIMP UHMAIN 15400 8300 PRJP0118 REPAVE OUTPATIENT CENTER DRIVEWAYS 9/25/19 30,558.80 2,864 88 27,693.92 318.32 3,819.85 P0118-CEOJULUHS LANDIMP D'ANT 15400 8300 PRJP0089 REPLACE CONCRETE CHRIST COMMUNITY 5/13/19 16,200.00 1,170 00 15,030.00 90.00 1,080.00 P0089-CFOMARUHS LANDIMP UHSSU 15400 8290 PRJ60001 LANDSCAPE/EARTHWORK 3/20/19 16,680.00 2,085 00 14,595.00 139.00 1,668.00 60001-CEOOCTUHS LANDIMP UHSSU 15400 9410 PRJS0005 IRON FENCE WITH CROSS 12/19/18 6,690.00 635 36 6,054.64 37.38 448.49 S0005-CFOAUGUHS LANDIMP ED 15400 6570 PO656419 LANDSCAPE NEW PARKING PAD/SECURITY 4/18/18 4,860.99 1,053 23 3,807.76 40.51 486.10 45791-BRDFEBUHS LANDIMP ED 15400 6570 PO634686 PH 2 ED - LANDSCAPE DESIGN 4/10/18 875.00 875 00 0.00 0.00 0.00 45791-BRDFEBUHS LANDIMP DAYSURG 15400 8300 PRJ46353 REPAVE DAY SURG PKG LOT - EVANS CAMPUS 3/21/18 274,060.74 41,109.12 232,951.62 1,522.56 18,270.72 46353-BRDSEPUHS LANDIMP DAYSURG 15400 8300 PRJ46353A IRRIGATION LANDSCAPE EVANS 3/21/18 25,075.26 3,761 30 21,313.96 139.31 1,671.68 46353-BRDSEPUHS LANDIMP UHSSU 15400 9410 PO614362 INSTALL SOD/IRRIGATION, REMOVE PLAYGRO 8/4/17 15,030.00 4,258 50 10,771.50 125.25 1,503.00 COO-17JUL03UHS LANDIMP UHSSU 15400 9900 LAND LAND MPROVEMT - TRINITY (SUMMERVILLE) 7/1/17 289,866.67 169,088 88 120,777.79 4,831.11 57,973.34 16010UHS LANDIMP UHMAIN 15400 6630 PO594944 LANDSCAPE POB 2 FOR WOUND CARE MOVE 2/9/17 5,000.00 1,666.68 3,333.32 41.67 500.00 46229-BRDFEBUHS LANDIMP KW-UHS 15400 9490 PRJ46359 GRIND & LEVEL SIDEWALKS KENTWOOD 9/26/16 2,119.00 993 27 1,125.73 22.07 264.87 46359-COOOCTUHS LANDIMP UHMAIN 15400 8300 PRJ45945 REPLACE OUTPATIENT DRIVEWAY 8/12/15 58,868.05 35,566.12 23,301.93 613.21 7,358.51 45945-COMSEPUHS LANDIMP BUSICTR 15400 8300 PO519500 REPAVE BUS CTR PARKING 7/20/15 73,047.00 44,893.48 28,153.52 760.91 9,130.87 COMM-14DEC01UHS LANDIMP HVI 15400 8300 PRJ46024 REPLACE SECTION OF FIRE MAIN -HVI 2/16/15 11,178.12 2,384.66 8,793.46 37.26 447.12 46024-EXPJANUHS LANDIMP EVANS01 15400 8300 PRJ45686 PROVIDE & INSTALL SIGNAGE-EVANS 1/19/15 403,473.19 218,548 00 184,925.19 3,362.28 40,347.32 45686-BRDSEPUHS LANDIMP HVI 15400 8300 PRJ45603 INSTALL EXTERIOR POLE LIGHTS - HVI AND PO 4/3/14 8,835.00 3,632.16 5,202.84 49.09 589.00 45603-COMJUNUHS LANDIMP UHMAIN 15400 8300 PRJ45685A ERECT BRICK FENCE 3/10/14 9,000.00 2,250 00 6,750.00 30.00 360.00 45685-CEOSEPUHS LANDIMP CCMC 15400 8280 PRJ45663 2LINES DRAINFIELD RECHARGERS INSTALL 12/9/13 75,981.19 32,684.65 43,296.54 424.48 5,093.71 45663-CEOAUGUHS LANDIMP UHMAIN 15400 8300 PRJ45472 REPLACE ASPHALT DRIVE SECTION POB/DANT 3/25/13 27,786.00 25,181 08 2,604.92 289.44 3,473.25 45472-COMOCTUHS LANDIMP DAYSURG 15400 8300 PRJ45440 ASPHALT REP PARKING LOT 10/3/12 17,200.00 17,200 00 0.00 0.00 0.00 45440-COOAUGUHS LANDIMP UHMAIN 15400 8300 PO405204 INSTALL SPEED HUMPS EMPLY DECK & CARIN 7/6/12 30,224.60 30,224.60 0.00 0.00 0.00 45297-COMJANUHS LANDIMP EVANS 15400 8300 PRJ45182 IMPROVE DRAINAGE, EVANS CAMPUS 5/21/12 170,853.70 54,918 28 115,935.42 571.11 6,853.33 45182-BRDMAYUHS LANDIMP UHMAIN 15400 8300 PRJ45018 LANDSCAPE ST. SEBASTIAN ST SIDE ALONG P 9/1/11 16,000.00 13,999 99 2,000.01 133.34 1,600.00 45018-COMAUGUHS LANDIMP UHMAIN 15400 8300 PRJ45160 LANDSCAPE AROUND NEW MONUMENT SIGNS 9/1/11 11,300.00 9,887 52 1,412.48 94.17 1,130.00 45160-COMAPRUHS LANDIMP UHMAIN 15400 8300 PRJ45150 DEMOLITION OF CHILD CARE CENTER REFER 6/29/11 42,750.63 42,750.63 0.00 0.00 0.00 45150-COOJUNUHS LANDIMP UHMAIN 15400 8480 PRJ44972 PRORATA SHARE OF PAVING HARPER ST PAR 11/8/10 12,736.00 12,736 00 0.00 0.00 0.00 44972-CEOJUNUHS LANDIMP UHMAIN 15400 8300 PRJ44700 PL4 PARKING SURFACES 12/21/09 96,355.00 96,355 00 0.00 0.00 0.00 44700-COMJUNUHS LANDIMP AIKEN 15400 9900 CK4072504 SITE PREP (SQFT REDUCTION, APPL FEE) 2/23/09 5,200.00 5,200 00 0.00 0.00 0.00 BRD2008AUG04UHS LANDIMP MFP 15400 9900 MFPSIGN FINUF SIGN FOR HEART & VASCULAR INSTITU 11/24/08 7,700.00 7,700 00 0.00 0.00 0.00 42727-DONATIOUHS LANDIMP UHMAIN 15400 8300 PO300197 PURCHASE CAMPUS SIGNS ALL LOCATIONS 11/1/08 11,222.03 11,222 03 0.00 0.00 0.00 COMM-08OCT18UHS LANDIMP AIKEN 15400 9900 CK4068636 SITE PREP/SURVEY (TRAFFIC,TRANSPORTATI 9/10/08 18,960.80 18,960 80 0.00 0.00 0.00 BRD2008AUG04UHS LANDIMP AIKEN 15400 9900 PO297094 SIGNAGE FOR AIKEN PROPERTY 9/10/08 1,450.00 1,450 00 0.00 0.00 0.00 BRD2008AUG04UHS LANDIMP EVANS 15400 8300 PRJ44405 MAJOR ASPHALT REPAIRS - EVANS RDWAYS 7/24/08 8,206.00 8,206 00 0.00 0.00 0.00 44405-COMJUNUHS LANDIMP KW-UHS 15400 9490 PRJ43972 REPAVE ROADWAY/PARKING KENDWOOD 4/16/08 98,971.73 98,971.73 0.00 0.00 0.00 43972-COMJANUHS LANDIMP D'ANT 15400 8300 PRJ44017 REMOVAL/TRTMT COMTAMINATED SOIL - BART 9/24/07 168,634.29 143,339.16 25,295.13 936.86 11,242.29 44017-COMMARUHS LANDIMP UHMAIN 15400 8300 PRJ44054 REVISE PARKING LOT4 TO SERVE OUTPT CTR 9/24/07 131,400.00 131,400 00 0.00 0.00 0.00 44054-COMMAYUHS LANDIMP D'ANT 15400 8280 PRJ43321 DEMO AND PREP SITES - BARTON, BUCHANAN 7/10/07 257,511.75 221,746 23 35,765.52 1,430.62 17,167.45 43321-BRDJULUHS LANDIMP DECKPOB 15400 8300 PRJ43827 REPAVE/RESURFACE PL9 PARKING LOT SRV P 6/13/07 265,357.38 265,357 38 0.00 0.00 0.00 43827-BRDJULUHS LANDIMP EVANS 15400 9670 PRJ43728 INSTALL LIGHTED FLAGPOLE AT EVANS CHAM 12/1/06 3,595.82 2,427.15 1,168.67 14.98 179.79 43728-CEOMARUHS LANDIMP OLDMULL 15400 8300 PRJ43842 LANDSCAPE HR PROPERTY (OLD MULLINS BLD 11/13/06 37,037.08 37,037 08 0.00 0.00 0.00 43842-COMAUGUHS LANDIMP UHMAIN 15400 8250 PO234918 ACCESS PATH FOR CONDUIT TO LAY FIBER FO 8/29/06 18,909.85 10,463.43 8,446.42 63.04 756.40 EXP-06OCT01UHS LANDIMP MFP 15400 9900 MFPPRECONSTMFP PRECONSTRUCTION - BLDG SIGNS 6/1/06 17,299.52 17,299 52 0.00 0.00 0.00 42727-HEARTUHS LANDIMP WW-UHS 15400 8300 PRJ43297 WESTWOOD PAVING 12/27/04 219,946.15 219,946.15 0.00 0.00 0.00UHS LANDIMP EVANS 15400 9900 PRJ42680 REPAVE ROADWAYS EVANS CAMPUS 11/18/03 90,477.90 90,477 90 0.00 0.00 0.00UHS LANDIMP EVANS 15400 9900 PRJ42840 CULVERT EVANS CAMPUS 10/28/03 18,369.63 17,008 92 1,360.71 85.05 1,020.54UHS LANDIMP UHMAIN 15400 9900 PRJ42205B EVANS CAMPUS GROUNDS IMPROVEMENTS-P 10/13/03 115,179.90 115,179 90 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8300 PRJ42660 LANDSCAPE UPGRADE PL4 6/1/03 7,242.23 7,242 23 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8300 PRJ42660A DIRECTIONAL SIGNS PL4 6/1/03 2,878.00 2,878 00 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_id ast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquired ast_tot_costltd_depr_amt Book Value current_depr_amt annual_depr_amt User25UHS LANDIMP UHMAIN 15400 8300 PRJ42660B SEAL & RESTRIPE ASPHALT PL4 6/1/03 3,960.75 3,960.75 0.00 0.00 0.00UHS LANDIMP EVANS 15400 9900 PRJ42205A EVANS CAMPUS GROUNDS IMPROVEMENTS-P 4/1/03 40,000.00 40,000 00 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 PRJ42144 REMOVE AND REPLACE ASPHALT DRIVES/LOT 3/1/03 87,272.91 87,272 91 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8300 PRJ42381 CONCRETE CURBS/WALKS/DRIVEWAY PL4 3/1/03 83,609.70 83,609.70 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8300 PRJ42422 CONCRETE ENTRANCE WALK 2/1/03 9,517.00 9,517 00 0.00 0.00 0.00UHS LANDIMP EVANS 15400 9900 PRJ42205 EVANS CAMPUS GROUNDS IMPROVEMENTS-P 11/1/02 42,320.00 42,320 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PRJ42164A DRIVEWAY LIGHTING NEAR SEENTITY GARDE 5/1/02 10,671.53 10,671 53 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PRJ42164 ASPHALT 4/29/02 8,500.00 8,500 00 0.00 0.00 0.00UHS LANDIMP EVANS 15400 9900 201562 SIGNAGE FOR EVANS CAMPUS 12/31/01 37,134.60 37,134.60 0.00 0.00 0.00UHS LANDIMP KW-UHS 15400 9490 PRJ42029 LANDSCAPING 11/26/01 11,560.16 11,560.16 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PRJ42030 SERENITY GARDEN 11/26/01 33,000.00 30,662 50 2,337.50 137.50 1,650.00UHS LANDIMP DECKWCT 15400 8300 PRJ42027 CURB CUTS CROSSWALK 9/20/01 4,831.44 4,831.44 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8400 PRJ41775 PARKING SIGNS POB IV LOT 12/13/00 2,009.00 2,009 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055942E LANDSCAPING CORNER 13TH & DECK 12/5/00 1,157.00 1,157 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055942F LANDSCAPING SMOKE AREA E.R. 12/5/00 1,166.00 1,166 00 0.00 0.00 0.00UHS LANDIMP SHIVER 15400 9900 PO055942G LANDSCAPING SHIVER BUILDING 12/5/00 5,500.00 5,500 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055873 LANDSCAPING DRAINAGE (NEW CARDIAC) 10/31/00 8,040.00 8,040 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055942A LANDSCAPING SPRINKLER DECK/C.C. 10/23/00 2,450.00 2,450 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055942B LANDSCAPING ISLAND AT 13TH & D'ANTI 10/23/00 4,572.00 4,572 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055942C LANDSCAPING OAK TREE & SOD IN FRONT 10/23/00 1,385.00 1,385 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 PO055942D LANDSCAPING FRONT ENTRY SIGN 10/23/00 3,721.00 3,721 00 0.00 0.00 0.00UHS LANDIMP BUSICTR 15400 9900 201392 SIDEWALK ACCESS ADA REQUIREMENT 4/3/00 2,250.00 2,250 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 201379 ROSES 3/28/00 1,250.00 1,250 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8300 201228 SMOKING AREA CONCRETE WORK 12/13/99 10,614.00 10,614 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 201216 LABOR/MATERIALS TO LANDSCAPE 12/9/99 11,287.00 11,287 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 201146 LANDSCAPING (ROSES) 10/25/99 699.90 699 90 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8280 200900 EXTERIOR SIGNS 4/5/99 34,698.02 34,698 02 0.00 0.00 0.00UHS LANDIMP EVANS02 15400 9900 201001 EXTERIOR SIGNS PHASE 2 1/12/99 8,152.00 8,152 00 0.00 0.00 0.00UHS LANDIMP KW-UHS 15400 9490 200762 LANDSCAPE/INSTALL SPRINKLER SYSTEM 12/19/98 2,977.60 2,977.60 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 8300 200680 RESURFACE SHIPPING/RECEIVING 11/16/98 16,750.00 16,750 00 0.00 0.00 0.00UHS LANDIMP KW-UHS 15400 9490 200589 LANDSCAPE/SOD INSTALLATION.. 9/18/98 2,230.00 2,230 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 200896 REFURBISH POB III SIGN 6/19/98 3,963.00 3,963 00 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 200348 EXTERIOR SIGNS 4/20/98 15,380.00 15,380 00 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 200579 LANDSCAPING AROUND POND 4/14/98 4,306.50 4,306 50 0.00 0.00 0.00UHS LANDIMP EVANS 15400 9900 200359 PHASE I SIGNAGE, EXTERIOR 4/13/98 49,184.00 49,184 00 0.00 0.00 0.00UHS LANDIMP KW-UHS 15400 9490 199786 PROJ 2-1704 LANDSCAPING 10/1/97 2,448.90 2,448 90 0.00 0.00 0.00UHS LANDIMP DAYSURG 15400 6391 199787 PROJ 2-1681 LANDSCAPING 10/1/97 85,534.50 85,534 50 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 199799 PROJ 4-0659 10/1/97 49,481.50 49,481 50 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 199800 PROJ 4-0665 10/1/97 7,694.00 7,694 00 0.00 0.00 0.00UHS LANDIMP CCMC 15400 9900 199801 PROJ 4-0430 10/1/97 5,500.00 5,500 00 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 199905 WESTWOOD COURTYARD GAZEBO 9/1/97 4,000.00 4,000 00 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 199906 WESTWOOD COURTYARD BRICK WALL 9/1/97 15,000.00 13,795.48 1,204.52 50.19 602.26UHS LANDIMP WW-UHS 15400 9480 199907 WESTWOOD OURTYARD LANDSCAPING 9/1/97 9,576.65 9,576.65 0.00 0.00 0.00UHS LANDIMP WW-UHS 15400 9480 199785 WESTWOOD COURTYARDS 8/1/97 15,000.00 15,000 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 198141 PROJ 2-1390 ASPHALT PARKING LOT 13TH ST 10/1/95 296,822.69 296,822.69 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 198053 PROJ 2-1090 ADA COMPLIANCE WORK PHASE 9/1/95 44,293.49 44,293.49 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 197113 PROJ 2-874 ADA COMPLIANCE PHASE II 3/1/94 16,988.00 16,988 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 196921 PROJ 2-874 ADA COMPLIANCE 12/10/93 122,452.22 122,452 22 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 196624 PROJ 2-833 SIDEWALK ST SEBASTIAN SIDE 5/1/93 6,388.42 6,388.42 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 195681 PROJECT 1-743 EXTERNAL SIGNS 9/1/92 200,070.85 200,070 85 0.00 0.00 0.00UHS LANDIMP COLLLTD 15400 9900 195709 PROJ 1-1342 CHAIN LINK FENCE 9/1/92 1,207.71 1,207.71 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 194630 PROJ 1-757 COMPLETION LANDSCAPE PROJEC 9/1/91 29,822.73 29,822.73 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 194357 PROJ 1-897 EXTEND SIDEWALK TO 13TH ST 5/1/91 1,650.00 1,650 00 0.00 0.00 0.00UHS LANDIMP UHMAIN 15400 9900 194266 PROJ 1-830 AUTOMATE LAWN SPRINKLERS 4/1/91 6,000.00 6,000 00 0.00 0.00 0.00UHS LANDIMP CCMC 15400 9900 194002 PROJ 1-685 DEMOLISH BUILDINGS 10/10/90 3,330.00 3,330 00 0.00 0.00 0.00UHS LANDIMP COLLLTD 15400 9900 798500 PROJ 82-32 LAND MPROV COLLECTIONS LTD 12/10/83 25,972.50 25,972 50 0.00 0.00 0.00

########## 3,910,247 21 ########## 21,160.09 252,772.55

UHS 4,703,380BS 12/31/18 4,703,380

Diff 0

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_id ast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquired ast_tot_costltd_depr_amt Book Value current_depr_amt annual_depr_amt User25UHM 131,630BS 12/31/18 131,630

Diff 0

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHM BLDG MP UHMHOSP 15800 8071 PRJ46286 RELOCATE HVAC POWER 6/20/16 8,726.00 3,490.42 5,235.58 72.72 872.60 46286-COOMAYUHM BLDG MP UHMHOSP 15800 8351 PRJ46226 HVAC SYST - MODIFICATION OF EXISTING SYST 6/21/16 138,944.00 37,051.72 101,892.28 771.91 9,262.93 46226-CEODECUHM BLDG MP UHMHOSP 15800 8060 PRJ46279 INSTALL EXIT DOOR 2ND FLR HALLS TO ACCES 8/3/16 16,984.00 4,340.38 12,643.62 94.36 1,132.27 46279-COOMAYUHM BLDG MP UHMHOSP 15800 8060 PO596682 INSTALL EMERGENCY POWER AND LIGHTS 5/24/17 16,030.00 3,295.08 12,734.92 89.06 1,068.67 UHM-17FEB01UHM BLDG MP UHMHOSP 15800 8060 PO598761 ED/OR FLOORING REPLACEMENT 8/16/17 46,600.00 8,802.24 37,797.76 258.89 3,106.67 COO-17JAN11UHM BLDG MP UHMHOSP 15800 8351 PRJ46209 RENOVATE TRIAGE, ED WAITING, CHAPEL, GIFT 3/1/18 215,842.99 32,376.46 183,466.53 1,199.13 14,389.53 46209-BRDOCTUHM BLDG MP UHMHOSP 15800 8060 PO657860 REPLACE FLOORING OR STERILE CORRIDOR 6/25/18 9,500.00 1,900.02 7,599.98 79.17 950.00 UHM-18JUN01UHM BLDG MP UHMHOSP 15800 8060 PRJM0001 REPLACE FLOORING OR CORRIDOR 10/29/18 20,000.00 6,666.66 13,333.34 333.34 4,000.00 M0001-COMSEPUHM BLDG MP UHMHOSP 15800 8060 PO675606 CDI/RO Water Tanks for SPD McDuffie 3/18/19 9,259.93 578.74 8,681.19 38.59 463.00 CEO-18OCT04UHM BLDG MP UHMHOSP 15800 8060 PO703370 Replace RTU 3 - Air Handler for O.R. 7/2/19 8,446.44 516.18 7,930.26 46.93 563.10 UHM-19MAY01UHM BLDG MP UHMHOSP 15800 8060 PO702176 Waste Anesthesia Gas Inlet TERMINAL IN ENDO 7/18/19 4,752.00 290.40 4,461.60 26.40 316.80 UHM-19JAN01UHM BLDG MP UHMHOSP 15800 8060 PO711684 Fire Dept Connection 7/22/19 7,000.00 427.79 6,572.21 38.89 466.67 UHM-19MAY02UHM BLDG MP UHMHOSP 15800 8060 PO711685 Replace control panel on chiller, 9/5/19 4,792.00 359.39 4,432.61 39.94 479.20 UHM-19JUL02UHM BLDG MP UHMHOSP 15800 8060 PO718122 Replace motor on pump to data chill 12/9/19 5,262.00 526.20 4,735.80 87.70 1,052.40 UHM-19AUG03UHM BLDG MP UHMHOSP 15800 8060 PO728250 CARPET IN STERILE CORE 1/20/20 4,800.00 400.00 4,400.00 80.00 960.00 EXP-19UHM01UHS BLDG MP UHMAIN 15800 7400 PRJP0068 FLOOR PHARMACY MANAGER OFFICE 6/16/20 1,672.00 0.00 1,672.00 0.00 195.07 P0068-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJP0069 REPLACE VINYL FLOOR AT FOOD COURT SINK 6/16/20 1,611.00 0.00 1,611.00 0.00 187.95 P0069-COMSEPUHS BLDG MP EVANSC 15800 8253 PRJP0071 DATACTR HARDENING - MECHANICAL 5/12/20 752,728.73 4,181.83 748,546.90 4,181.83 33,454.61 P0071-BRDNOVUHS BLDG MP UHMAIN 15800 6352 PRJP0074 CDI/RO WAER FOR SPD 4/27/20 20,582.69 343.04 20,239.65 171.52 1,543.70 P0074-CEOOCTUHS BLDG MP UHSSU 15800 9410 PO741119 VINYL FLOORING 4/21/20 5,200.00 173.34 5,026.66 86.67 780.00 EXP-20MAR06UHS BLDG MP UHMAIN 15800 7400 PRJ60038 RENOV PHARMACY STORAGE/IV ROOM 4/20/20 178,043.00 1,978.26 176,064.74 989.13 8,902.15 60038-CEOJULUHS BLDG MP ED 15800 6570 PRJ45791ADD ED RENOV - ADDITIONAL CONSTRUCTION 4/15/20 2,105,193.32 23,391.04 2,081,802.28 11,695.52 105,259.67 45791-BRDFEBUHS BLDG MP HARPER 15800 8180 PRJ46541 RAPE CRISIS RELOCATION TO HARPER ST BLDG 4/15/20 81,197.13 902.20 80,294.93 451.10 4,059.86 46541-CEOOCTUHS BLDG MP UHMAIN 15800 8300 PRJP0072 EMPLOYEE DECK RENOVATION 4/15/20 1,836,857.68 20,409.54 1,816,448.14 10,204.77 91,842.89 P0072-BRDSEPUHS BLDG MP UHMAIN 15800 7380 PRJ46583 CONSTRUCTION FOR NEW BIPLANE 4/13/20 481,125.00 5,345.84 475,779.16 2,672.92 24,056.25 46583-EXCJANUHS BLDG MP UHSSU 15800 9690 PRJ60016 RELOC/RENOV UHCF TO OLD HR AREA OF SUM 4/13/20 139,367.73 1,548.54 137,819.19 774.27 6,968.39 60016-CEOJULUHS BLDG MP HVI 15800 8300 PRJP0036 REMOVE CARPET/INSTALL LVT 3/2/20 12,979.00 324.47 12,654.53 65.93 1,081.58 P0036-COMJUNUHS BLDG MP UHSSU 15800 9410 PRJS0008 RENOV B1 TO PREPARE MED SURG UNIT 3/2/20 134,231.58 2,237.19 131,994.39 745.73 7,457.31 S0008-CEOSEPUHS BLDG MP UHSSU 15800 9410 PRJS0012 REPLACE DRAIN LINE UNDER B1, FIRE DOOR IN 3/2/20 34,668.11 577.80 34,090.31 192.60 1,926.01 S0012-CFOJANUHS BLDG MP ORMAIN 15800 6350 PO738200 PAINTING OR ROOMS 2/29/20 34,496.23 2,299.75 32,196.48 574.94 6,324.31 EXP-20FEB09UHS BLDG MP UHMAIN 15800 8253 PRJ46009B DATA CENTER CONSTRUCTION ADDITIONAL 2/29/20 153,849.00 3,418.87 150,430.13 854.72 9,401.88 46009-BRDNOVUHS BLDG MP UHMAIN 15800 7330 PRJ60051 POWER FOR CT UPGRADE 2/25/20 13,203.00 440.10 12,762.90 110.03 1,210.27 60051-CFOAUGUHS BLDG MP UHLAB 15800 7110 PRJ46485 REMODEL GROSSING ROOM TO ADD NEW STAT 2/19/20 231,044.00 5,134.31 225,909.69 1,283.58 14,119.35 46485-CEOAPRUHS BLDG MP UHSSU 15800 9410 PRJ46534 REPL FLOORING A1- WATER CLOSETS (BATHRM 2/19/20 32,628.36 2,175.23 30,453.13 543.81 5,981.86 46534-CEODECUHS BLDG MP WCTRNEW15800 6401 PRJ60040 RETROFIT OB SURGICAL AREA (L&D OR) 2/19/20 61,252.79 1,361.17 59,891.62 340.30 3,743.23 60040-CEOAUGUHS BLDG MP UHMAIN 15800 6270 PRJ60045 PAINT, REPL COUNTERTOPS - PCS SUPERV (BE 2/19/20 10,560.00 352.00 10,208.00 88.00 968.00 60045-CEONOVUHS BLDG MP UHMAIN 15800 8300 PRJP0090 REPL PIPE NEAR CSP AND BUILD BARRIER 2/19/20 11,693.00 259.84 11,433.16 64.96 714.57 P0090-CFOMARUHS BLDG MP UHMAIN 15800 6460 PRJP0092 AUTO DOORS W CLOSERS FOR INFUSION 2/19/20 6,950.00 154.44 6,795.56 38.61 424.72 P0092-CFOMARUHS BLDG MP UHSSU 15800 9410 PRJS0022 REPL OR RM HIGH IMPACT DOORS AND HDW 2/19/20 58,000.00 1,288.88 56,711.12 322.22 3,544.45 S0022-CEOAUGUHS BLDG MP UHSSU 15800 9410 PRJS0030 CHILLED WATER REPLACEMENT #2 1/31/20 50,700.00 1,408.34 49,291.66 281.67 3,380.00 S0030-CEONOVUHS BLDG MP UHMAIN 15800 8300 PRJP0102 CONDENSER VERTICAL MOTOR 100 HP FOR MA 1/22/20 10,220.00 283.90 9,936.10 56.78 681.33 P0102-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJP0125 REPLACE STEAM VALVE 11TH FL GLYCOL 1/22/20 2,488.75 207.40 2,281.35 41.48 497.75 P0125-CEODECUHS BLDG MP UHMAIN 15800 8300 PRJP0127 REPLACE MAIN STEAM VALVE 3 LEFT 1/22/20 12,153.00 1,012.75 11,140.25 202.55 2,430.60 P0127-CEODECUHS BLDG MP UHMAIN 15800 8300 PRJP0130 REBUILD HTG WATER PIPING CONTROL SYST 1/22/20 11,995.00 199.91 11,795.09 39.99 479.80 P0130-CEODECUHS BLDG MP UHSSU 15800 6441 PRJS0033 INSTALL ENDO EYE WASH 1/22/20 6,373.00 177.04 6,195.96 35.41 424.87 S0033-CEODECUHS BLDG MP UHPHARM 15800 7400 PRJP0123 TJC READ - REPL PHARMACY CASEWORK 1/15/20 49,500.00 1,375.00 48,125.00 275.00 3,300.00 P0123-CEOOCTUHS BLDG MP UHMAIN 15800 6809 PRJP0110 RENOV DISCHARGE AREA - 2ND FLR UMAIN 11/30/19 136,500.00 5,308.33 131,191.67 758.34 9,100.00 P0110-CEOJUNUHS BLDG MP UHMAIN 15800 6402 PRJP0059 REMODEL 5 PATIENT ROOMS ON 4 WEST 11/22/19 41,476.00 1,612.95 39,863.05 230.42 2,765.07 P0059-CEOSEPUHS BLDG MP UHSSU 15800 9410 PRJ46586 LOBBY RENOVATION - SUMMERVILLE 10/25/19 230,737.31 10,254.99 220,482.32 1,281.88 15,382.49 46586-CEODECUHS BLDG MP UHSSU 15800 9900 PRJ60019 RENOVATE SUMMV POB 4TH FLR FOR DR BAMA 10/25/19 230,874.00 10,261.06 220,612.94 1,282.64 15,391.60 60019-CEOMARUHS BLDG MP UHSSU 15800 9410 PRJS0028 EYE WASH & HANDWASHING SINK 9/26/19 4,900.00 244.99 4,655.01 27.22 326.67 S0028-CEOSEPUHS BLDG MP UHSSU 15800 9410 PRJS0017 IV PUMP CLEANING ROOM 9/24/19 22,900.00 1,144.99 21,755.01 127.22 1,526.67 S0017-COMJUNUHS BLDG MP UHSSU 15800 9410 PRJ46439 HVAC & PLUMBING FOR OR AT SUMMERVILLE 9/19/19 904,231.59 44,608.76 859,622.83 4,868.40 60,324.41 46439-BRDMAYUHS BLDG MP UHSSU 15800 9410 PRJ46439A UPGRADES O.R. HOT WATER CONVERTER 1 9/19/19 35,600.00 1,780.01 33,819.99 197.78 2,373.33 46439-BRDMAYUHS BLDG MP UHSSU 15800 9410 PRJS0002 REPLACE AHU-1 15 TON 9/19/19 364,679.00 27,350.92 337,328.08 3,038.99 36,467.90 S0002-18BRDAUHS BLDG MP UHSSU 15800 9410 PRJS0016 COOLING TOWER MOTOR & GEAR 9/19/19 39,441.76 2,958.13 36,483.63 328.68 3,944.18 S0016-CEOMAYUHS BLDG MP UHSSU 15800 9410 PRJS0020 PAINT AND SEAL DOORS ON M/S 2 9/19/19 32,500.00 4,875.02 27,624.98 541.67 6,500.00 S0020-CEOJULUHS BLDG MP UHMAIN 15800 8300 PRJP0119 TJC READINESS PH 1 - MULTIPLE PROJECTS 9/11/19 83,694.73 4,524.69 79,170.04 462.98 5,555.79 P0119-CEOAUGUHS BLDG MP HARPER 15800 8480 PO709442 REPLACE WINDOWS - HARPER ST BLDG A 9/5/19 6,752.00 337.59 6,414.41 37.51 450.13 EXP-19JUL01UHS BLDG MP UHSSU 15800 9410 PRJS0015 REPLACE COMPRESSOR, 2 TXV FOR AC UNITS 8/8/19 12,903.00 716.83 12,186.17 71.69 860.20 S0015-CFOMARUHS BLDG MP UHMAIN 15800 8300 PRJP0066 REPLACE FLOOR DIETARY DRY STORAGE 8/7/19 1,762.00 97.90 1,664.10 9.79 117.47 P0066-COMSEPUHS BLDG MP UHMAIN 15800 7310 PRJP0067 REPLACE FLOOR IN CATH LAB COORD. OFFICE 8/7/19 639.00 58.09 580.91 11.62 139.42 P0067-COMSEPUHS BLDG MP ED 15800 6570 PRJ45791FIN ED RENOV PH 3 - FINAL CONSTRUCTION FOR P 8/1/19 7,885,745.25 438,096.97 7,447,648.28 43,809.70 525,716.35 45791-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJP0062 AUTO DOORS - SECURITY 7/31/19 5,300.00 323.89 4,976.11 29.45 353.33 P0062-COMSEP

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8300 PRJP0107 REPLACE GREASE TRAP AND FLOORING 7/31/19 79,740.00 4,873.00 74,867.00 443.00 5,316.00 P0107-COMJUNUHS BLDG MP UHMAIN 15800 6356 PRJP0117 VINYL PLANK & COVE BASE IN OFFICES 7/22/19 2,500.00 152.79 2,347.21 13.89 166.67 P0117-CEOJULUHS BLDG MP ORMAIN 15800 8300 PRJP0082 CHILL WATER COIL FOR AHU 3L-4 SRV OR 1-4 7/16/19 11,966.00 731.27 11,234.73 66.48 797.73 P0082-CFOJANUHS BLDG MP UHMAIN 15800 8300 PRJP0076 REPLACE GAS REGULATOR #3 BOILER 7/11/19 15,978.00 1,464.65 14,513.35 133.15 1,597.80 P0076-CEONOVUHS BLDG MP EVANSC 15800 8300 PRJP0101 REPLACE AC COMPRESSOR EVANSDAY SURG 7/9/19 9,235.98 564.42 8,671.56 51.31 615.73 P0101-COMMAYUHS BLDG MP UHMAIN 15800 6352 PRJP0106 SPD, DS, ENDO - IMS SURVEY DEFICIENCIES UH 7/8/19 196,058.00 11,981.32 184,076.68 1,089.21 13,070.53 P0106-CEOMAYUHS BLDG MP UHMAIN 15800 8300 PRJP0087 REPLACE 40 PSI STEAM REGULATOR ACC 7/3/19 6,000.00 366.66 5,633.34 33.34 400.00 P0087-CFOMARUHS BLDG MP UHMAIN 15800 8300 PRJP0111 REPL LOOP CONTROLLERS, STEAM VALVE DA T 6/28/19 6,250.00 416.66 5,833.34 34.72 416.67 P0111-CEOJUNUHS BLDG MP UHMAIN 15800 8300 PRJP0094 REPLACE CORRODED COPPER PIPE AT SURG C 6/18/19 5,892.00 392.79 5,499.21 32.74 392.80 P0094-COOAPRUHS BLDG MP RADNEW 15800 7300 PRJP0053 PAINT RADIOLOGY HOLDING AREA 6/3/19 8,432.00 562.13 7,869.87 46.85 562.13 P0053-COMAUGUHS BLDG MP UHSSU 15800 9410 PRJ46442 SUMMERV POB ELEVATOR UPGRADES 5/31/19 332,860.43 24,039.93 308,820.50 1,849.23 22,190.70 46442-BRDMAYUHS BLDG MP UHSSU 15800 9410 PRJ46442B RENOV HALL AT ELEVATORS 5/31/19 57,972.00 6,280.30 51,691.70 483.10 5,797.20 46442-BRDMAYUHS BLDG MP UHMAIN 15800 6352 PRJP0046 REPLACE SPD CART ELEVATOR LIFTS 5/31/19 394,292.02 20,950.18 373,341.84 1,644.68 19,736.13 P0046-BRDJUNUHS BLDG MP HVI 15800 7317 PRJP0050 FLOORING FOR CV3- VINYL PLANK 5/31/19 26,750.00 1,931.94 24,818.06 148.61 1,783.33 P0050-COMAUGUHS BLDG MP UHMAIN 15800 6101 PRJP0088 FLOORING, PAINT, CABINET IN ICU WAITING RM 5/22/19 15,537.00 1,122.13 14,414.87 86.32 1,035.80 P0088-CEOMARUHS BLDG MP UHMAIN 15800 6231 PRJP0095 HAND SANITIZER, REMOVE OLD SINK - NICU 3R 5/22/19 37,150.00 4,024.58 33,125.42 309.59 3,715.00 P0095-CEOAPRUHS BLDG MP UHMAIN 15800 8400 PRJP0085 SECUITY GATE AT BISTRO - COPPER SPOON C 5/15/19 26,627.00 1,923.07 24,703.93 147.93 1,775.13 P0085-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJP0083 REMODEL 2 OFFICES/EVS MANAGERS 5/13/19 20,500.00 1,480.56 19,019.44 113.89 1,366.67 P0083-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJP0091 REMODEL ROOM 3RD FL TO STORE PT BED 5/13/19 24,898.00 1,798.18 23,099.82 138.32 1,659.87 P0091-COMMARUHS BLDG MP UHMAIN 15800 9812 P0081 FLOORING IN PERF IMPR DEPT - REMOVE CARP 5/9/19 33,206.00 7,194.63 26,011.37 553.44 6,641.20 P0081-CFOJANUHS BLDG MP UHMAIN 15800 8300 PRJP0054 CUSTOM CABINETRY DOORS 5/8/19 7,800.00 563.33 7,236.67 43.34 520.00 P0054-COMAUGUHS BLDG MP G_MOB 15800 8300 CKG1111 HVAC COMPRESSOR REPLACEMENT 4/29/19 7,135.00 554.95 6,580.05 39.64 475.67 EXP-19MAY02UHS BLDG MP UHSSU 15800 9410 PRJ46440 SUMMERVILLE ROOF REPLACEMENT 4/22/19 4,865,984.00 567,698.15 4,298,285.85 40,549.87 486,598.40 46440-BRDMAYUHS BLDG MP UHSSU 15800 9410 PRJ46440A REMOVE/INSTALL LIGHTENING SYSTEM 4/22/19 138,550.00 16,164.16 122,385.84 1,154.59 13,855.00 46440-BRDMAYUHS BLDG MP UHSSU 15800 9410 PRJ46440B STUB UP CONDUIT FOR CAMERAS 4/22/19 4,660.00 271.85 4,388.15 19.42 233.00 46440-BRDMAYUHS BLDG MP BHC 15800 6594 PRJ46566 RENOV BHI SPACE TO CONSOLIDATE BHI SUMM 4/22/19 154,436.00 12,011.70 142,424.30 857.98 10,295.73 46566-CEOOCTUHS BLDG MP UHMAIN 15800 8300 PRJP0084 LINEN ROOM EXPANSION - EVS 4/22/19 19,900.00 1,547.79 18,352.21 110.56 1,326.67 P0084-COMFEBUHS BLDG MP UHMAIN 15800 7380 PO685923 OVERHEAD PAGING SYSTEM - RADIOLOGY 3/25/19 13,816.15 863.52 12,952.63 57.57 690.81 ISCP-19JAN01UHS BLDG MP ED 15800 6570 PRJP0070 REPLACE 3 OLD ED CANOPY ROOFS 3/25/19 102,010.00 8,500.83 93,509.17 566.72 6,800.67 P0070-CEOSEPUHS BLDG MP COLLLTD 15800 8300 PRJP0028 REFURBISH UPHOLSTERY SHOP ROOF 3/9/19 32,898.00 2,741.52 30,156.48 182.77 2,193.20 P0028-COMAPRUHS BLDG MP UHSSU 15800 7503 PRJ46503 RENOVATE FLUOROSCOPIC ROOM 3/8/19 112,118.84 9,343.23 102,775.61 622.88 7,474.59 46503-BRDAUGUHS BLDG MP ED 15800 6570 PRJ45791S ED RENOV - FINAL PH GMK SETTLEMENT 3/1/19 332,425.44 27,702.13 304,723.31 1,846.81 22,161.70 45791-BRDFEBUHS BLDG MP PHARM 15800 7400 PRJ46322 PHARMACY AUTOMATION IV PRODUCTION CON 2/25/19 667,112.50 59,298.89 607,813.61 3,706.18 44,474.17 46322-BRDNOVUHS BLDG MP PHARM 15800 7400 PRJ46474 PHARM AUTOM STORAGE AND DISTRIBUTION C 2/25/19 243,672.00 21,659.73 222,012.27 1,353.74 16,244.80 46474-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJP0008 UPGRADE PNEU TUBE SYSTEM 2/25/19 188,270.86 16,735.19 171,535.67 1,045.95 12,551.39 P0008-CEOOCTUHS BLDG MP UHSSU 15800 9410 PO688008 CANOPY FOR MED GAS/CYLINDER BANK 1/28/19 14,998.00 1,416.47 13,581.53 83.32 999.87 S0007-COMSEPUHS BLDG MP UHMAIN 15800 7450 PRJP0033 REMOVE CARPET/INSTALL LVT - EMP PHARMAC 1/24/19 7,793.00 2,208.01 5,584.99 129.89 1,558.60 P0033-COMMAYUHS BLDG MP UHMAIN 15800 7220 PRJP0035 REMODEL SHOWER STALL TO TOILET STALL 1/24/19 25,000.00 2,361.12 22,638.88 138.89 1,666.67 P0035-COMJUNUHS BLDG MP OUTPTCT 15800 7010 PRJP0052 INSTALL WALL PROTECTION OPC LAB 1/24/19 12,433.00 1,761.35 10,671.65 103.61 1,243.30 P0052-COMAUGUHS BLDG MP UHSSU 15800 8291 PRJ46552 BUILD IT CLOSETS (4) FLOORS MOB 1/23/19 214,086.10 20,219.26 193,866.84 1,189.37 14,272.41 46552-CEOSEPUHS BLDG MP UHMAIN 15800 8300 PRJP0029 PAINTING ICU 6TH FLOOR 1/23/19 33,409.60 3,155.36 30,254.24 185.61 2,227.31 P0029-COMAPRUHS BLDG MP OUTPTCT 15800 7010 PRJP0063 OUTPATIENT LAB RESTROOM FLOORING 1/14/19 3,800.00 1,076.66 2,723.34 63.34 760.00 P0063-COMSEPUHS BLDG MP UHSSU 15800 6442 PRJ46548 RENOVATE SPD 1/10/19 61,962.50 5,852.02 56,110.48 344.24 4,130.83 46548-CEOMAYUHS BLDG MP UHSSU 15800 9900 PRJ46542 RELOCATE DR BOWMAN PRACTICE TO UHSSU 1/2/19 301,430.00 28,468.38 272,961.62 1,674.61 20,095.33 46542-CEOOCTUHS BLDG MP UHMAIN 15800 8300 PRJP0075 RENOVATE DOCTOR'S DINING AREA 1/2/19 33,830.00 3,195.05 30,634.95 187.95 2,255.33 P0075-CEOOCTUHS BLDG MP UHMAIN 15800 8300 PRJ46394 UPGRADE CONTROLS FOR CHILLER 3/4, UPG V 12/1/18 153,089.40 21,735.27 131,354.13 1,287.79 15,453.43 46394-CEOFEBUHS BLDG MP UHMAIN 15800 8300 PRJP0061 RECONSTRUCT DUMBWAITER RAIL SYSTEM 1-9 12/1/18 5,500.00 824.99 4,675.01 45.84 550.00 P0061-COMSEPUHS BLDG MP ED 15800 6570 PRJ45791PHB PH B - ED RENOV PHASE B CONSTRUCTION 11/30/18 7,509,099.80 792,627.19 6,716,472.61 41,717.22 500,606.65 45791-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJP0049 VISITOR PARKING DECK - PREPARE PAINT EXT 11/27/18 39,212.00 12,417.13 26,794.87 653.54 7,842.40 P0049-COMAUGUHS BLDG MP UHMAIN 15800 8400 PRJP0065 PAINT THE SECURITY OFFICE AREA 11/27/18 2,700.00 855.00 1,845.00 45.00 540.00 P0065-COMSEPUHS BLDG MP UHSSU 15800 9410 PRJS0003 RAMP DOOR, RAMP REPLACEMENT 11/27/18 29,816.80 4,657.19 25,159.61 249.11 2,989.26 S0003-18CEOAUHS BLDG MP UHSSU 15800 9410 PRJS0006 PENETRATION REMEDIATION A TOWER CEILING 11/27/18 206,666.61 21,814.82 184,851.79 1,148.15 13,777.77 S0006-CEOAUGUHS BLDG MP UHSSU 15800 9410 PRJS0009 SEAL ALL PENETRATIONS B TOWER FLRS 1-3 11/27/18 197,823.54 20,881.38 176,942.16 1,099.02 13,188.24 S0009-CEOSEPUHS BLDG MP EVANSC 15800 8253 PRJ46009 DATA CENTER RECOVERY UPFIT - EVANS 11/15/18 1,543,055.98 162,878.13 1,380,177.85 8,572.54 102,870.40 46009-BRDNOVUHS BLDG MP UHSSU 15800 9410 PO630121 ELECTRICAL FOR FIRE ALARM PANEL REMOTE 10/29/18 9,249.94 1,027.78 8,222.16 51.39 616.66 COO-17NOV03UHS BLDG MP UHMAIN 15800 7100 PO659479 BUILD& INSTALL OUTPATIENT LAB SIGN 8/13/18 4,245.00 778.26 3,466.74 35.38 424.50 COMM-18JUN03UHS BLDG MP UHSSU 15800 9410 PRJS0001 REPLACEMENT (4) FIRE DOORS & FRAMES 8/9/18 14,000.00 2,566.68 11,433.32 116.67 1,400.00 S0001-18APRUHS BLDG MP UHMAIN 15800 8300 PRJP0032 VINYL PLANK FLOORING - RESPIR THERAPY 7/27/18 13,876.00 1,773.06 12,102.94 77.09 925.07 P0032-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJP0034 REPLACE INNER DOOR ACC 1 ELEVATOR 7/18/18 9,144.61 1,752.72 7,391.89 76.21 914.46 P0034-CEOJUNUHS BLDG MP UHSSU 15800 9410 PO651564 Boiler Supply PLANT FEED WATER PUMP 7/14/18 6,680.45 853.60 5,826.85 37.12 445.36 COO-18APR01UHS BLDG MP UHMAIN 15800 8300 PRJP0019 3RD FLOOR SCN PHASE 2 LIGHTING 7/9/18 8,500.00 1,086.10 7,413.90 47.22 566.67 P0019-COONOVUHS BLDG MP WCTRNEW15800 6241 PRJ46380 WOMENS CTR RENOVATION (3N, 3S, 3W, 12 L&D 6/22/18 1,466,360.36 195,514.74 1,270,845.62 8,146.45 97,757.36 46380-BRDNOVUHS BLDG MP UHMAIN 15800 7300 PRJ46466 CONSTRUCTION FOR DIGITAL RADIOLOGY UNIT 6/22/18 51,341.06 6,845.49 44,495.57 285.23 3,422.74 46466-CEOSEPUHS BLDG MP UHMAIN 15800 6010 PRJ46502 RENOVATION OF 4TH FL SIM LAB 6/22/18 11,828.00 1,577.06 10,250.94 65.71 788.53 46502-COOMAR

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8290 PRJ46555 INSTALL OUTLETS/DATA DROPS/PAINT FOR RE 6/22/18 1,940.00 775.99 1,164.01 32.34 388.00 46555-CEOMAYUHS BLDG MP UHMAIN 15800 8300 PRJP0042 INSTALL SECONDARY WATER FEED TO LAB 5/31/18 15,500.00 2,152.77 13,347.23 86.11 1,033.33 P0042-CFOJULUHS BLDG MP UHMAIN 15800 7540 PO652684 PAINT, PATCH, REPAIR PEDIATRIC ROOM 5/20/18 2,904.50 1,210.22 1,694.28 48.41 580.90 FOUNDATIONUHS BLDG MP UHSSU 15800 9410 PRJP0023 CONSTRUCTION FOR CENTRAL STERILE 5/8/18 23,050.00 3,201.41 19,848.59 128.06 1,536.67 P0023-CFODECUHS BLDG MP ED 15800 6570 PO653199 INSTALLATION OF ROOM EQ SUPPLIES 5/1/18 8,515.00 5,913.20 2,601.80 236.53 2,838.34 45791-BRDFEBUHS BLDG MP ED 15800 6570 PO602160 PH 2 ED MONTAGE MOCK UP 4/30/18 22,674.07 3,275.15 19,398.92 125.97 1,511.61 BRD2016FEB02UHS BLDG MP UHMAIN 15800 8300 PRJ46191 ALL PUBLIC RESTROOMS - RENOVATIONS 4/25/18 1,402,287.00 202,552.56 1,199,734.44 7,790.49 93,485.80 46191-BRDMARUHS BLDG MP SRCMC 15800 7291 PRJ46360 SOUTH RICHMOND XRAY ROOM CONSTRUCTIO 4/24/18 50,279.94 7,262.66 43,017.28 279.34 3,352.00 46360-CEOOCTUHS BLDG MP UHMAIN 15800 8300 PRJP0015 VINYL FLOORING IN UHMAIN KITCHEN 4/19/18 9,924.50 1,433.54 8,490.96 55.14 661.63 P0015-COONOVUHS BLDG MP UHMAIN 15800 8280 PRJ46526 CONSTRUCT WALL FOR ADDITIONAL STAFF 4/13/18 4,200.00 606.66 3,593.34 23.34 280.00 46526-CEOMARUHS BLDG MP ED 15800 6570 PO596240 PH 2 ED - PH A - PLUMBING 4/10/18 45,000.00 3,900.00 41,100.00 150.00 1,800.00 45791-BRDFEBUHS BLDG MP ED 15800 6570 PO613345 PH 2 ED - PH A - BUILD CLOSET - ED EQUIPMEN 4/10/18 8,993.00 1,298.98 7,694.02 49.96 599.53 45791-BRDFEBUHS BLDG MP ED 15800 6570 PO644269 PH 2 ED - SIGNAGE (TEMP), DOOR HOLDERS, L 4/10/18 6,173.00 1,337.48 4,835.52 51.44 617.30 45791-BRDFEBUHS BLDG MP ED 15800 6570 PRJ45791D PH 2 ED - PH A BUILD PLANNING, DESIGN 4/10/18 1,040,489.42 150,292.93 890,196.49 5,780.50 69,365.96 45791-BRDFEBUHS BLDG MP ED 15800 6570 PRJ45791PHA PH 2 - PH A ED BUILD - PODS D, E 4/10/18 7,028,340.04 1,015,204.66 6,013,135.38 39,046.34 468,556.00 45791-BRDFEBUHS BLDG MP ED 15800 6570 PO647772 HIM RELOCATION TO SUMMERVILLE 2ND FLOOR 3/30/18 28,543.19 6,422.22 22,120.97 237.86 2,854.32 45791-BRDFEBUHS BLDG MP ED 15800 6570 PRJ46495 CONVERT BATHROOM CONSTRUCTION 3/29/18 11,320.00 1,698.01 9,621.99 62.89 754.67 46495-CEOJANUHS BLDG MP UHSSU 15800 7300 PRJ46469 CONSTRUCTION FOR KONICA MINOLTA EQ 3/26/18 5,680.00 1,277.99 4,402.01 47.34 568.00 46469-CEOSEPUHS BLDG MP UHMAIN 15800 9870 PRJ46361 HVAC FOR PRINT SHOP 3/21/18 62,725.00 9,408.75 53,316.25 348.47 4,181.67 46361-COOOCTUHS BLDG MP UHSSU 15800 6701 PRJ46475 RENOV FOR SLEEP LAB MOVE TO MADONNA 4T 3/21/18 13,513.05 2,026.95 11,486.10 75.07 900.87 46475-COOOCTUHS BLDG MP UHSSU 15800 9410 PRJP0021 INSTALL 400 ADDTL FIRE/SMOKE WALL PENETR 3/21/18 63,000.00 14,175.00 48,825.00 525.00 6,300.00 P0021-COONOVUHS BLDG MP UHMAIN 15800 8901 PRJ46468 RENOVATIONS - GIFT SHOP REGISTER COUNTE 3/11/18 14,041.08 2,106.17 11,934.91 78.01 936.07 46468-WBRDUHS BLDG MP G_MOB 15800 8300 PRJP0043 REPLACE TWO AIR HANDLERS GROVETOWN 3/1/18 14,361.00 3,231.23 11,129.77 119.68 1,436.10 P0043-CFOJULUHS BLDG MP UHSSU 15800 9410 PRJP0014 MOVE PANIC BUTTONS FROM PBX 2/21/18 4,974.89 1,160.82 3,814.07 41.46 497.49 P0014-COONOVUHS BLDG MP KW-UHS 15800 9490 PRJ46478 CREATE MEETING RM, BREAK RM, OFFICES 2/15/18 38,557.36 5,997.82 32,559.54 214.21 2,570.49 46478-COONOVUHS BLDG MP UHSSU 15800 9410 PRJ46491 FLOORING FOR SECURITY, IP OFFICE, OR, RN A 2/8/18 41,609.64 19,417.84 22,191.80 693.50 8,321.93 46491-CEOMARUHS BLDG MP UHMAIN 15800 9616 PRJ46490 CONSTRUCT WALL FOR NEW EMPLY OFFICE 1/24/18 4,200.00 676.66 3,523.34 23.34 280.00 46490-CEOJANUHS BLDG MP UHMAIN 15800 7520 PRJ46348 SECURITY UPGRADE TO SPEECH HEARING OFF 1/22/18 31,908.08 5,140.77 26,767.31 177.27 2,127.20 46348-COOJULUHS BLDG MP UHMAIN 15800 7360 PRJ46431 MRI EXPLORER UPG - CONSTRUCTION 1/22/18 18,317.93 2,951.24 15,366.69 101.77 1,221.19 46431-COOOCTUHS BLDG MP UHMAIN 15800 6010 PRJ46337B REMOVE CARPET/INSTALL TG 4N LOCK RM 1/17/18 1,467.83 236.49 1,231.34 8.16 97.86 46337-BRDAUGUHS BLDG MP COLLLTD 15800 9250 PRJ46420 REPLACE CARPET COLLECTIONS BLDG 12/11/17 19,820.00 9,909.99 9,910.01 330.34 3,964.00 46420-COMAPRUHS BLDG MP UHMAIN 15800 6010 PRJ46337A PAINT AND REMOVE WALLPAPER 11/30/17 13,428.00 6,937.80 6,490.20 223.80 2,685.60 46337-BRDAUGUHS BLDG MP UHSSU 15800 9416 PRJ46461 INSTALL POWER PYXIS MACHINES 11/30/17 18,945.46 3,262.82 15,682.64 105.25 1,263.03 46461-CFOAUGUHS BLDG MP UHSSU 15800 6578 PRJ46465 CONSTRUCT PHYSICIAN DICTATION OFFICE 11/25/17 3,604.97 931.28 2,673.69 30.04 360.50 46465-COOOCTUHS BLDG MP UHSSU 15800 9410 PRJP0005 IT CLOSET RENOVATION 11/25/17 45,185.12 11,672.81 33,512.31 376.54 4,518.51 P0005-COOSEPUHS BLDG MP UHSSU 15800 9410 PRJP0013 REPLACE FIRE BOARDS AND REMOVE PLYWOO 11/25/17 118,746.43 30,676.15 88,070.28 989.56 11,874.64 P0013-CEONOVUHS BLDG MP ORMAIN 15800 6350 PRJ46344 REPLACE VOLT/CIRCUIT 10/30/17 4,018.63 1,065.08 2,953.55 33.56 402.75 46344-COOAUGUHS BLDG MP UHMAIN 15800 8300 PRJP0002 REPLACE ROTTED GABLE - CHRIST CLINIC 10/23/17 3,000.00 800.00 2,200.00 25.00 300.00 P0002-COOSEPUHS BLDG MP UHSSU 15800 7030 PRJ46441 ADD OFFICES TO LAB AREA 10/18/17 3,357.50 1,790.68 1,566.82 55.96 671.50 46441-COOJULUHS BLDG MP UHMAIN 15800 7380 PRJ46114 CONSTRUCT CT ROOM 10/3/17 248,672.41 44,208.42 204,463.99 1,381.52 16,578.16 46114-BRDMAYUHS BLDG MP AMARA 15800 9470 PRJ46459 FIRE SAFETY ISSUES - FIREWALLS, DOORS/HAR 9/25/17 18,639.50 3,417.22 15,222.28 103.55 1,242.63 46459-CEOAUGUHS BLDG MP HVI 15800 8300 PRJ-P0004 RAISE CEILING AND SPRINKLER HDS-IT CLOSET 9/11/17 20,555.00 5,652.62 14,902.38 171.29 2,055.50 P0004-COOSEPUHS BLDG MP UHMAIN 15800 8300 PRJ46304 REPLACE SPRINKLER SYST ON 7TH & 10TH FLR 8/14/17 299,008.65 33,887.67 265,120.98 996.70 11,960.35 46304-BRDJULUHS BLDG MP UHMAIN 15800 6201 PRJ46337 BED CAP - INTERIOR REMODEL/RELOCATE TEL 8/3/17 404,633.20 76,430.71 328,202.49 2,247.96 26,975.55 46337-BRDAUGUHS BLDG MP ED 15800 6570 PRJ45791A PH 1 ED RENOV - ACC COOLING TOWERS 7/31/17 1,714,000.00 333,277.78 1,380,722.22 9,522.22 114,266.67 45791-BRDFEBUHS BLDG MP UHMAIN 15800 6530 PRJ46365 CREATE 2 NEW PATIENT EXAM ROOMS IN DIS M 7/25/17 9,888.84 1,922.85 7,965.99 54.94 659.26 46365-COODECUHS BLDG MP UHMAIN 15800 6231 PRJ46415 LIGHT FIXTURE FOR SCN BAY - PILOT 7/20/17 8,500.00 4,958.35 3,541.65 141.67 1,700.00 46415-COOMARUHS BLDG MP UHMAIN 15800 8300 PRJ46310 REPLACE OXYGEN MANIFOLD, DAYSURGERY 7/17/17 8,945.66 1,739.45 7,206.21 49.70 596.38 46310-COOJULUHS BLDG MP ED 15800 6570 PRJ45791C PH 1 ED RENOV - DESIGN, PLANNING, IMPLEM 6/30/17 342,530.00 102,759.02 239,770.98 2,854.42 34,253.00 45791-BRDFEBUHS BLDG MP ED 15800 6570 PRJ45791B PH 1 ED RENOV - INFUSION THERAPY UPFIT 5/31/17 980,000.00 201,444.43 778,555.57 5,444.45 65,333.33 45791-BRDFEBUHS BLDG MP UHMAIN 15800 6570 PRJ46405 REMOVE WALL,CABINET, SINK 5/17/17 7,193.75 7,193.75 0.00 0.00 799.30 46405-COOMARUHS BLDG MP UHMAIN 15800 6241 PRJ46414 RELOCATE OFFICE & CLASSRM JOAN DIAM 5/17/17 40,000.00 12,333.33 27,666.67 333.34 4,000.00 46414-COOMARUHS BLDG MP MRKTPA 15800 8300 PRJ46350 PAINT EXTERIOR PROJECTS & CORP COMM 5/15/17 8,223.00 5,070.85 3,152.15 137.05 1,644.60 46350-COOSEPUHS BLDG MP BUSICTR 15800 8300 PRJ46386 REPLACE BUS CTR WALLS 5/8/17 56,863.35 11,688.59 45,174.76 315.91 3,790.89 46386-COMJANUHS BLDG MP UHMAIN 15800 7240 PRJ46392 CONSTRUCTION FOR NEW NUCLEAR CAMERA 4/24/17 118,503.00 25,017.30 93,485.70 658.35 7,900.20 46392-BRDJANUHS BLDG MP UHMAIN 15800 7050 PRJ46383 INSTALL COUNTERTOP 4/14/17 5,986.66 1,243.64 4,743.02 33.40 400.82 46383-COOJANUHS BLDG MP UHMAIN 15800 7370 PRJ46121 SPECIAL PROC LAB CONSTRUCTION 4/6/17 27,530.06 5,811.92 21,718.14 152.95 1,835.34 46121-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJ46351 REPLACE CORRIDOR FLOOR 4/6/17 7,829.52 1,652.92 6,176.60 43.50 521.97 46351-COOSEPUHS BLDG MP DAYSURG 15800 8300 PRJ46388 REPLACE CEILING TILES AND INSTALL FRP ON W 4/4/17 2,250.00 1,425.00 825.00 37.50 450.00 46388-COOJANUHS BLDG MP UHMAIN 15800 8300 PO589894 REPLACE FLOORING DIETARY AREAS 3/15/17 6,183.68 1,339.80 4,843.88 34.36 412.25 EXP-17FEB01UHS BLDG MP AMARA 15800 9470 PRJ46288 RENOVATION NECESSARY FOR SAFETY AND US 3/4/17 191,746.08 41,544.99 150,201.09 1,065.26 12,783.07 46288-COOJULUHS BLDG MP UHMAIN 15800 8300 PO589616 REPLACE PVC FIRE SPRINKLERS IN LEVI HILL A 2/28/17 14,200.00 3,155.57 11,044.43 78.89 946.67 COO-17FEB07UHS BLDG MP UHMAIN 15800 7360 PRJ46213 MRI IMAGING UNIT RENOV 2/28/17 603,048.05 134,010.68 469,037.37 3,350.27 40,203.20 46213-BRDDECUHS BLDG MP UHMAIN 15800 7310 PRJ46165 PAINT CATH LAB 10 PT ROOMS 10 CONTROL RM 2/23/17 20,790.00 13,860.00 6,930.00 346.50 4,158.00 46165-COMDEC

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8300 PRJ46333 WASH/SEAL/COAT, POB 5 CROSSWALK 2/20/17 19,250.00 12,833.33 6,416.67 320.84 3,850.00 46333-COOAUGUHS BLDG MP UHMAIN 15800 6460 PRJ45970 ED RENOV - RENOV FOR INFUSION, EMPLHEAL 2/1/17 866,192.75 192,487.26 673,705.49 4,812.18 57,746.18 45970-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJ46367 REPLACE 156 DAMPERS FOR COMPLIANCE 2/1/17 60,385.90 10,064.33 50,321.57 251.61 3,019.29 46367-COONOVUHS BLDG MP UHMAIN 15800 8300 PRJ46373 PHASE 2 REPLACE 49 DAMPERS 2/1/17 60,308.55 10,051.44 50,257.11 251.29 3,015.43 46373-COONOVUHS BLDG MP UHMAIN 15800 6630 PRJ46229WC ER RENOV - RENOV & MOVE WOUND CARE TO 1/31/17 561,947.55 127,999.16 433,948.39 3,121.93 37,463.17 46229-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJ46289 REPLACE TREADS IN STAIRWELL D 1/31/17 78,952.50 17,983.63 60,968.87 438.63 5,263.50 46289-COMMAYUHS BLDG MP UHMAIN 15800 6350 PRJ46324 SPRINKLER SYST REPLACEMENT 1/31/17 35,120.00 4,799.75 30,320.25 117.07 1,404.80 46324-CEOAUGUHS BLDG MP UHMAIN 15800 6311 PRJ46325 REMODEL 3 - 7TH FLOOR OFFICES 1/31/17 21,750.00 3,754.46 17,995.54 129.47 1,553.57 46325-CEOOCTUHS BLDG MP UHMAIN 15800 8300 PO594241 INTERIOR CLEAN OF ATRIUM & PAINT 1/30/17 19,700.00 13,461.66 6,238.34 328.34 3,940.00 COO-17JAN06UHS BLDG MP AMARA 15800 9470 PO591123 REPLACE WATER LINES 1/27/17 9,789.00 2,229.71 7,559.29 54.39 652.60 COO-17JAN01UHS BLDG MP UHMAIN 15800 7380 PRJ46290 FLOORING IN 7 READING ROOMS 1/26/17 9,509.00 6,497.81 3,011.19 158.49 1,901.80 46290-COOJUNUHS BLDG MP UHMAIN 15800 8000 PRJ46259 REPLACE CARPET IN CAFE CASHIERS OFFICE/D 1/25/17 3,100.00 2,118.35 981.65 51.67 620.00 46259-CFOMAYUHS BLDG MP UHMAIN 15800 6350 PRJ46295 LOCKER RM MAIN OR - CARPET REPLACEMENT 1/13/17 13,260.00 9,061.00 4,199.00 221.00 2,652.00 46295-COOJUNUHS BLDG MP UHMAIN 15800 8906 PRJ46296 RENOVATE FOOD COURT "GRILL" SIDE 12/31/16 24,500.00 5,611.73 18,888.27 136.87 1,642.46 46296-WBRDUHS BLDG MP ORMAIN 15800 6350 PRJ46115 CONSTRUCTION FOR NEW CYSTO ROOM 12/20/16 64,540.54 15,051.74 49,488.80 358.62 4,303.37 46115-BRDJUNUHS BLDG MP MRKTPA 15800 8280 PRJ46358 INSTALL BARN STYLE DOOR 12/14/16 1,000.00 349.99 650.01 8.34 100.00 46358-COOOCTUHS BLDG MP UHMAIN 15800 8300 PRJ46377 PAINTING VARIOUS AREAS 11/23/16 23,086.00 5,515.01 17,570.99 128.26 1,539.07 46377-COODECUHS BLDG MP UHMAIN 15800 8300 PRJ45874A REPLACE CONDENSATE RETURN SYSTEMS 11/7/16 15,072.00 3,471.64 11,600.36 84.68 1,016.09 45874-COOJULUHS BLDG MP MRKTPA 15800 8280 PRJ46229 PROJECTS DEPT MOVE AND RENOV 11/1/16 66,629.82 15,917.14 50,712.68 370.17 4,441.99 46229-BRDFEBUHS BLDG MP ORMAIN 15800 6351 PRJ46162 REPLACE FLOOR IN SURG SVC ADMIN AND SM 10/20/16 20,105.00 4,914.54 15,190.46 111.70 1,340.33 46162-COOJUNUHS BLDG MP UHMAIN 15800 8300 PO577943 PAINTING 1ST FLR HALLWAYS, OUTPT LAB, 2ND 10/4/16 41,795.00 10,216.54 31,578.46 232.20 2,786.33 EXP-16OCT01UHS BLDG MP UHMAIN 15800 6731 PRJ46132 RENOVATION OF 10NS FACELIFT 9/20/16 71,757.77 17,492.11 54,265.66 401.97 4,823.62 46132-COOOCTUHS BLDG MP UHMAIN 15800 8301 PRJ46307 RENOVATE EQ RM INTO OFFICE SPACE IN BIOM 9/20/16 2,795.00 698.75 2,096.25 15.53 186.33 46307-COOAUGUHS BLDG MP UHMAIN 15800 9620 PRJ46069 REMOVE IS SVC CTR, MIGRATE CALL CENTER 8/26/16 22,769.04 5,818.77 16,950.27 126.50 1,517.94 46069-COOMARUHS BLDG MP UHMAIN 15800 8300 PRJ46071 REPLACE DOMESTIC WATER PUMPS 8/26/16 107,946.00 27,544.72 80,401.28 600.01 7,200.11 46071-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ46129 MODIFY HEAT EXCHANGERS 8/26/16 30,862.00 11,830.43 19,031.57 257.19 3,086.20 46129-COMOCTUHS BLDG MP UHMAIN 15800 6350 348573 MONITOR 8/10/16 1,806.75 461.73 1,345.02 10.04 120.45 46255-CEOMARUHS BLDG MP UHMAIN 15800 6350 PRJ46255 REMODEL OR PHYSICIAN LOCKER RM AND BAT 8/10/16 258,806.00 66,139.30 192,666.70 1,437.81 17,253.73 46255-CEOMARUHS BLDG MP UHMAIN 15800 8300 PRJ46268 CONVERT OFFICE TO STORAGE ROOM 7/20/16 5,800.00 1,514.45 4,285.55 32.22 386.67 46268-COOMARUHS BLDG MP UHMAIN 15800 7380 PRJ45969 RENOVATE OLD RAD ROOM TO CREATE CONF 7/19/16 9,022.00 2,355.75 6,666.25 50.12 601.47 45969-CFOAPRUHS BLDG MP UHMAIN 15800 6470 PRJ46328 INSTALL RESILIENT FLOORING IN MAIN WOUND 7/15/16 5,375.00 2,105.20 3,269.80 44.79 537.50 46328-EXPAUGUHS BLDG MP UHMAIN 15800 6352 PRJ46264 INSTALL TURRET VALVE 7/11/16 8,224.19 3,221.15 5,003.04 68.54 822.42 46264-COMMAYUHS BLDG MP UHMAIN 15800 8300 PO566796 REMOVE ROLL UP DOOR, REPAIR/PAINT 6/13/16 2,423.00 646.12 1,776.88 13.46 161.53 COMM-14DEC03UHS BLDG MP UHMAIN 15800 9170 PRJ46212 PAINT, FLOORING IN CONFERENCE ROOM 6/7/16 5,923.00 1,579.49 4,343.51 32.91 394.87 46212-COOMARUHS BLDG MP UHMAIN 15800 8300 PRJ46237 REPL COOLING TWR PANELS 5/27/16 46,000.00 12,522.25 33,477.75 255.56 3,066.67 46237-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ46258 PRESSURE WASH & PAINT COLUMNS 5/6/16 11,736.00 3,194.80 8,541.20 65.20 782.40 46258-COOMARUHS BLDG MP BHC 15800 6590 PRJ45921 BREAST HEALTH CRT RENOVATION 4/25/16 267,313.07 74,253.61 193,059.46 1,485.07 17,820.87 45921-BRDOCTUHS BLDG MP UHMAIN 15800 9622 PRJ46140 INSTALL LIGHTS/DIMMER IN IS EAST CONF RM 4/21/16 2,010.50 1,675.43 335.07 33.51 402.10 46140-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ46087 ACC ELEVATORS FLRS 4-10 - UPG OVERLAY EX 4/14/16 621,213.09 172,559.20 448,653.89 3,451.19 41,414.21 46087-BRDAPRUHS BLDG MP ORMAIN 15800 6350 PRJ45973 RENOVATE OPERATING ROOM 5 AND 6 4/7/16 1,538,838.44 427,455.11 1,111,383.33 8,549.10 102,589.23 45973-BRDJUNUHS BLDG MP UHMAIN 15800 8300 PRJ46243 REMOVE LINEN CHUTE DUCT RISER 4/7/16 5,314.00 4,428.35 885.65 88.57 1,062.80 46243-COOJANUHS BLDG MP D'ANT 15800 8300 PRJ46269 REPLACE MAINDRAIN LINE DAVITA BLDG 4/7/16 12,763.70 5,318.21 7,445.49 106.37 1,276.37 46269-COOMARUHS BLDG MP UHMAIN 15800 9630 PRJ46219 FLOORING 4/4/16 3,095.00 2,579.16 515.84 51.59 619.00 46219-COMDECUHS BLDG MP HVI 15800 8300 PRJ46257 VARIABLE FREQ DRIVE FOR HVI CHILLED WATE 4/2/16 6,530.00 2,720.85 3,809.15 54.42 653.00 46257-COOMARUHS BLDG MP UHMAIN 15800 6570 PRJ46252 REINSTALL DUMP PLASTER TRAPS IN THE ED 3/29/16 1,375.00 1,375.00 0.00 0.00 0.00 46252-CFOMARUHS BLDG MP G_MOB 15800 6470 PRJ46238 REPLACE DOOR, INSTALL RAIL AND SIGNAGE 3/17/16 7,441.59 2,108.45 5,333.14 41.34 496.11 46238-COOFEBUHS BLDG MP UHMAIN 15800 8300 PRJ45809A REPAIR VINYL FLOOR OR 1,2-4 & 12-14 3/9/16 992.00 843.19 148.81 16.54 198.40 45809-COMAPRUHS BLDG MP UHMAIN 15800 6352 PRJ46227 OFFICE SPACE/CENTRAL STERILE FOR ETO(ET 3/9/16 27,859.34 7,893.48 19,965.86 154.78 1,857.29 46227-COOJANUHS BLDG MP UHMAIN 15800 6402 PRJ46124 SAFETY CORRECTIONS 4 S 3/7/16 4,200.00 1,785.00 2,415.00 35.00 420.00 46124-COODECUHS BLDG MP UHMAIN 15800 6411 PRJ46211 FLOORING - CV PACU FAMILY WAITING 3/7/16 4,944.00 2,101.20 2,842.80 41.20 494.40 46211-COOJANUHS BLDG MP UHMAIN 15800 8902 PRJ46214 PREP & PAINT WALLS 2 COATS - BEAUTY SHOP 3/7/16 1,641.75 1,395.48 246.27 27.36 328.35 46214-WBRDUHS BLDG MP UHMAIN 15800 8000 PRJ46217 INSTALL POWER SOURCE/DISCONNECT 3/7/16 1,665.00 707.63 957.37 13.88 166.50 46217-COODECUHS BLDG MP UHMAIN 15800 8904 PRJ46220 CARPET - UNIFORM SHOP 3/7/16 3,961.00 3,366.87 594.13 66.02 792.20 46220-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ46221 REPLACE FLOOR IN 3 BATHROOMS 3/7/16 5,715.00 2,428.88 3,286.12 47.63 571.50 46221-COMDECUHS BLDG MP UHLAB 15800 7030 PRJ46235 INSTALL 220 VOLT IN MICROBIOLOGY LAB 3/7/16 1,517.50 644.95 872.55 12.65 151.75 46235-COOJANUHS BLDG MP OUTPTCT 15800 8300 PRJ46233 ADD EMERG POWER & RECEPTACLES TO OP C 3/4/16 9,043.75 2,562.40 6,481.35 50.25 602.92 46233-CFOFEBUHS BLDG MP UHMAIN 15800 6291 PRJ45578 10W RENOV PATIENT ROOMS - PHASE 1 2/23/16 80,913.54 23,209.67 57,703.87 450.81 5,409.74 45578-FOUNDUHS BLDG MP UHLAB 15800 7050 PRJ46104 CORE LAB QUOTE - TEMP POWER, DROPS 2/23/16 3,098.50 1,342.68 1,755.82 25.82 309.85 46104-BRDAUGUHS BLDG MP UHMAIN 15800 7380 PRJ46110 FLOORING RAD. CLASSROOM AND M/F DRESSIN 2/3/16 7,485.50 2,162.47 5,323.03 41.59 499.03 46110-COONOVUHS BLDG MP UHMAIN 15800 8300 PRJ46133 REPLACE CARPET WITH TILE IN 2 OFFICEES & C 1/26/16 7,800.00 2,296.66 5,503.34 43.34 520.00 46133-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ46134 REPLACE CARPET WITH TILE IN 2 OFFICE & CO 1/26/16 5,700.00 1,678.35 4,021.65 31.67 380.00 46134-COMJULUHS BLDG MP HVI 15800 7226 PRJ46161 HVI PLUGS IN OFFICE - STRUCTURAL HEART CL 1/26/16 2,000.00 588.87 1,411.13 11.11 133.33 46161-COODECUHS BLDG MP UHMAIN 15800 7350 PRJ45820 RENOVATE FOR ULTRASOUND REPL 12/22/15 13,564.22 4,069.28 9,494.94 75.36 904.28 45820-BRDJUNUHS BLDG MP UHMAIN 15800 9880 PRJ46183 INSTALL STANDARD VCT FLOORING IN RECORD 12/22/15 8,673.00 2,567.97 6,105.03 48.45 581.43 46183-COONOV

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8310 PRJ46172 TURN UNUSED SPACE INTO OFFICE FOR DIR. E 12/21/15 3,775.00 1,117.73 2,657.27 21.09 253.07 46172-COONOVUHS BLDG MP MAINER 15800 6470 PRJ45858 RENOVATE ER PATIENT ROOMS (28 ROOMS) 12/9/15 34,238.00 10,263.88 23,974.12 190.27 2,283.25 45858-COOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ46182 INSTALL FLOOR FOLIO PLANK/BASE - 2ND FLR O 12/2/15 3,963.50 1,189.04 2,774.46 22.02 264.23 46182-COONOVUHS BLDG MP UHMAIN 15800 6010 PRJ46184 INSTALL FLOOR FOLIO PLANK/BASE - PCS OFFIC 12/2/15 1,375.00 412.52 962.48 7.64 91.67 46184-COONOVUHS BLDG MP UHMAIN 15800 8902 PO542715 INSTALL FLOORING FOR SALON 11/30/15 4,885.00 1,492.66 3,392.34 27.14 325.67 WBRDUHS BLDG MP UHMAIN 15800 9615 PRJ46084 INSTALL 2X2 SOFTRACE FIXTURE 11/18/15 1,075.59 492.98 582.61 8.97 107.56 46084-COOMAYUHS BLDG MP UHMAIN 15800 9150 PRJ46111 INSTALL RECEPTACLES ON CIRCUITS 11/18/15 2,150.00 985.43 1,164.57 17.92 215.00 46111-CFOSEPUHS BLDG MP UHMAIN 15800 9850 PRJ46144 POWER AND SHELVING IN CART ROOM 11/18/15 3,238.00 1,484.08 1,753.92 26.99 323.80 46144-CFOSEPUHS BLDG MP UHMAIN 15800 8300 PRJ46178 REROUTE MED GAS LINES DAY SURG OR 5 11/18/15 3,927.00 1,799.88 2,127.12 32.73 392.70 46178-COMSEPUHS BLDG MP UHMAIN 15800 6350 PRJ46055 REPLACE ROOF #28 ABOVE OR 15&16 10/19/15 235,432.30 109,711.69 125,720.61 1,964.39 23,572.61 46055-CEOFEBUHS BLDG MP UHMAIN 15800 8300 PRJ46135 RENOVATE ROOM FOR USAGE 10/19/15 3,243.00 1,008.95 2,234.05 18.02 216.20 46135-COMJULUHS BLDG MP UHMAIN 15800 6731 PRJ45597 DEMO & REBUILD OF 9TH FLOOR 9/30/15 5,998,038.49 1,898,625.15 4,099,413.34 33,328.57 399,942.77 45597-BRDFEBUHS BLDG MP UHMAIN 15800 9900 INV33353 PREP WALLS & PAINT - CHICKFILA IN CAFE 9/24/15 3,111.50 985.31 2,126.19 17.29 207.44 WBRDUHS BLDG MP UHMAIN 15800 8300 PRJ45874 REPLACE CONDENSATE RETURN SYSTEMS 9/22/15 75,142.79 23,795.22 51,347.57 417.46 5,009.52 45874-COOJULUHS BLDG MP CTRAVE 15800 9690 PRJ46083 STRUCTUAL AND DEFERRED MAINTENANCE 9/22/15 84,823.24 40,166.58 44,656.66 708.84 8,506.03 46083-CEOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ46065 MODIFY 2 REVOLVING DOORS FRONTLOBBY 9/4/15 35,345.00 16,788.87 18,556.13 294.54 3,534.50 46065-COMAPRUHS BLDG MP HARPER 15800 7311 PRJ46092 VASCULAR SCANNING ROOM FOR CVT SCHOO 9/4/15 37,805.63 17,957.68 19,847.95 315.05 3,780.56 46092-FOUNDUHS BLDG MP UHMAIN 15800 8300 PRJ46118 SUPPORT WATER PIPE&REPAIR HOT BOXES 9/3/15 16,400.00 5,193.31 11,206.69 91.11 1,093.34 46118-COMJUNUHS BLDG MP UHMAIN 15800 6350 PRJ45477 RENOV & EXPANSION - CVOR 15 & 16 8/26/15 1,970,555.00 634,929.80 1,335,625.20 10,947.75 131,372.97 45477-BRDAUGUHS BLDG MP UHMAIN 15800 6570 PRJ45972 CONVERT AREA IN ED TO ISOLATION ROOMS 8/25/15 260,391.68 83,903.99 176,487.69 1,446.62 17,359.44 45972-CEONOVUHS BLDG MP UHMAIN 15800 8300 PRJ45821 MODERNIZE VISITOR, DIETARY, POB DECK ELEV 8/20/15 1,151,921.06 369,444.32 782,476.74 6,413.75 76,964.93 45821-BRDAPRUHS BLDG MP UHMAIN 15800 7750 PRJ45967 PURCHASE & INSTALL PANIC BUTTONS FOR HIS 8/4/15 1,335.42 1,290.91 44.51 22.25 155.80 45967-CFOJUNUHS BLDG MP UHMAIN 15800 7311 PRJ46094 PREMIER PAINTING- CVT SCHOOL 7/28/15 7,490.00 7,365.17 124.83 124.84 749.00 46094-FOUNDUHS BLDG MP UHMAIN 15800 6411 PRJ46085 SPLASH GUARDS/LAMINATED SUPPORTS IN 10 7/25/15 1,898.48 1,866.84 31.64 31.65 189.85 46085-COOMAYUHS BLDG MP UHMAIN 15800 8300 PRJ46095 BUILD/REPLACE CV3 COUNTER TOPS 7/25/15 2,400.00 1,180.00 1,220.00 20.00 240.00 46095-COMMAYUHS BLDG MP UHMAIN 15800 9150 PO512481 FLOORING IN ADMIT CENTER 7/20/15 24,011.26 7,870.37 16,140.89 133.40 1,600.75 45999-COMFEBUHS BLDG MP UHMAIN 15800 6771 PRJ46042 FLOORING IN LDOR 7/20/15 1,567.00 513.65 1,053.35 8.71 104.46 46042-COMMARUHS BLDG MP UHMAIN 15800 6350 PRJ46054 OR LIGHTS, REMOVAL, INSTALL, SUPPORT 7/20/15 5,250.00 1,720.85 3,529.15 29.17 350.00 46054-CEOAPRUHS BLDG MP UHMAIN 15800 8300 PO503755 FIRE CODE CORRECTION FOR COMPLIANCE (25 6/23/15 33,818.60 16,909.29 16,909.31 281.82 3,381.86 COMM-14DEC03UHS BLDG MP UHMAIN 15800 8300 PRJ45808 ACCESS & INSTALL 4 DAMPERS WC 3RD FL 6/18/15 23,464.73 7,821.58 15,643.15 130.36 1,564.32 45808-COMAPRUHS BLDG MP UHMAIN 15800 7200 PRJ45946 MERIT FLOORING - TEXAS GRANITE TILE 6/18/15 18,057.48 9,028.75 9,028.73 150.48 1,805.75 45946-COMSEPUHS BLDG MP UHMAIN 15800 8300 PO504865 REPLACE DAY SURG FLOORING 6/17/15 90,414.00 30,138.00 60,276.00 502.30 6,027.60 COMM-14DEC02UHS BLDG MP HVI 15800 8300 PRJ46049 INSTALL GREENHECK FAN/SWITCH HVI MECHA 5/25/15 6,019.00 6,019.00 0.00 0.00 401.27 46049-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ46068 INSTALL 9X22 COVER ON COOLING TOWER 5/25/15 5,866.00 1,987.94 3,878.06 32.59 391.07 46068-COMMARUHS BLDG MP UHMAIN 15800 8240 PO500486 BUILD DATA CLOSET 4/17/15 52,415.93 18,054.38 34,361.55 291.20 3,494.40 BRD2014JUN04UHS BLDG MP RADNEW 15800 7380 PRJ45707 RADIOLOGY RENOVATION 4/10/15 726,721.14 250,315.07 476,406.07 4,037.34 48,448.08 45707-BRDOCTUHS BLDG MP UHMAIN 15800 6390 PRJ45938 INSTALL AUTOMATIC DOOR OPENER FOR 1ST F 4/10/15 5,582.82 5,582.82 0.00 0.00 279.14 45938-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45947 SEAL/FASTEN COPPER FLASHING 10TH FL 4/10/15 4,156.00 2,147.26 2,008.74 34.64 415.60 45947-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ46019 INSTALL NITROGEN ZONE VALVE DAY SUR 4/10/15 3,495.00 3,495.00 0.00 0.00 174.75 46019-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ46048 REPLACE VARIABLE FREQ DRIVE #5 COOLING T 4/10/15 8,604.00 4,445.40 4,158.60 71.70 860.40 46048-COMFEBUHS BLDG MP UHMAIN 15800 6525 PRJ45877 RENOVATION OF ORTHO CLINIC AND ED TRIAG 3/20/15 570,286.35 199,600.23 370,686.12 3,168.26 38,019.09 45877-BRDAUGUHS BLDG MP UHMAIN 15800 8310 PRJ45926 PURCHASE/INSTALL FLOOR ON 10TH OFFICES 3/17/15 2,000.00 2,000.00 0.00 0.00 66.67 45926-COMDECUHS BLDG MP UHLAB 15800 7110 PRJ45930 COLEMAN CONST FOR ACCU EDGE GROSSING 3/16/15 3,636.19 1,909.00 1,727.19 30.30 363.62 45930-COMSEPUHS BLDG MP UHMAIN 15800 7309 PRJ45992 BUILD DESK AND INSTALL CABINETS 3/4/15 2,233.50 1,169.62 1,063.88 18.67 223.97 45992-COMFEBUHS BLDG MP EPLAB 15800 7313 PRJ45661 ELECTROPHYSIOLOGY SERVICES PROGRAM CO 3/1/15 836,998.04 292,940.00 544,058.04 4,650.07 55,800.83 45661-BRDAUGUHS BLDG MP UHMAIN 15800 7490 PRJ45859 RENOVATION OF REHAB SERVICES WAITING RO 2/24/15 10,821.56 3,847.68 6,973.88 60.12 721.44 45859-COOJULUHS BLDG MP UHMAIN 15800 8300 PRJ45862 REPLACE/INSTALL DOM HOT WATER PUMP SYS 2/16/15 22,459.31 7,985.55 14,473.76 124.78 1,497.29 45862-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ46000 US MOTOR,COOL TOWER DUTY 2/16/15 9,605.20 3,415.19 6,190.01 53.36 640.34 46000-COODECUHS BLDG MP UHMAIN 15800 8300 PRJ46067 REPLACE BEARING&OIL COOLER#1 & 2 CHILLER 2/15/15 50,946.00 17,964.45 32,981.55 284.33 3,411.88 46067-COMMARUHS BLDG MP WCTRNEW15800 6771 PO485160 WOMENS CENTER FLOORING 2/12/15 30,718.80 10,922.24 19,796.56 170.66 2,047.92 BRD2012NOV01UHS BLDG MP UHMAIN 15800 8300 PRJ45730 10 DRISTEAM HUMIDIFIERS ADDED TO ORs 1/19/15 162,269.40 58,563.05 103,706.35 901.80 10,821.53 45730-CEODECUHS BLDG MP UHMAIN 15800 8300 PRJ45809 FURNISH/INSTALL CABINETS IN ORs 1/19/15 13,305.00 4,804.60 8,500.40 73.92 887.00 45809-COMAPRUHS BLDG MP UHMAIN 15800 6231 PRJ45819 BREAST MILK PROCESSING CTR 1/19/15 61,797.16 22,315.65 39,481.51 343.32 4,119.81 45819-BRDAPRUHS BLDG MP UHMAIN 15800 8300 PRJ45876 REPLACE GUIDE VANES WITH VFD DRIVE 1/19/15 13,311.00 4,806.75 8,504.25 73.95 887.40 45876-COMJULUHS BLDG MP UHMAIN 15800 7260 PRJ45601 RADIOLOGY NUCLEAR CAMERA RENOVATION 12/16/14 40,644.24 14,902.89 25,741.35 225.80 2,709.62 45601-BRDSEPUHS BLDG MP UHMAIN 15800 9619 PRJ45803 EPIC CR RENOVATIONS 12/16/14 26,869.78 9,849.73 17,020.05 149.30 1,791.58 45803-COOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45810 ADDITIONAL STAIR TREAD REPLACEMENT REF 12/16/14 10,500.00 3,849.99 6,650.01 58.34 700.00 45810-COMAPRUHS BLDG MP UHMAIN 15800 6570 PRJ45879 E.D. TRIAGE RENOVATION 12/3/14 154,398.51 56,601.89 97,796.62 857.87 10,294.38 45879-COOJULUHS BLDG MP UHMAIN 15800 6350 PRJ45881 RENOVATE OR STORAGE RM 12/3/14 49,180.81 18,026.74 31,154.07 273.28 3,279.38 45881-COOJULUHS BLDG MP BHC 15800 6594 PRJ45684 RENOV AND SIGNAGE FOR NEW BREAST HEALT 11/19/14 8,007.15 2,980.44 5,026.71 44.49 533.81 45684-CEOOCTUHS BLDG MP UHMAIN 15800 7226 PRJ45843 RENOVATE AN EXISTING OFFICE 11/19/14 16,355.50 6,087.72 10,267.78 90.87 1,090.39 45843-COMAUGUHS BLDG MP UHMAIN 15800 7380 PRJ45847 ELECTRICAL FOR GE PROTEUS RADIOGRAPHIC 11/19/14 47,718.15 17,761.75 29,956.40 265.10 3,181.21 45847-COOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45729 REBUILD WALLS AND ROOMS TO REQ LS CODE 10/28/14 60,360.87 22,803.02 37,557.85 335.34 4,024.06 45729-CEODECUHS BLDG MP UHLAB 15800 7010 PRJ45749 PAINT OUTPATIENT LAB 10/28/14 2,899.00 2,899.00 0.00 0.00 0.00 45749-COOMAR

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHLAB 15800 7400 PRJ45779 RELOCATE HISTOLOGY SLIDE RM 10/28/14 53,258.44 20,119.84 33,138.60 295.88 3,550.56 45779-COOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45811 REMOVE VINYL/PAINT WALLS RM 1-8 PED ED 10/28/14 9,289.00 3,509.20 5,779.80 51.61 619.26 45811-COMAPRUHS BLDG MP UHLAB 15800 7100 PRJ45861 INSTALL FROZEN SECTION EQ IN LAB - REMOVE 9/3/14 7,890.00 3,024.49 4,865.51 43.84 526.00 45861-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45764 REPLACE COUNTER TOPS L&D OR NS 8/19/14 4,890.00 1,901.68 2,988.32 27.17 326.00 45764-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ45865 REPLACE 11TH FLOOR ROOF SECTION 8/6/14 15,099.12 8,807.82 6,291.30 125.83 1,509.91 45865-COOJUNUHS BLDG MP UHMAIN 15800 8300 PO466859 CORRECT LS CODE VIOLATIONS IN VARIOUS LO 8/5/14 50,835.92 19,769.51 31,066.41 282.42 3,389.06 45727-CEODECUHS BLDG MP UHMAIN 15800 6010 PRJ45642 5 WEST RENOVATION 8/5/14 184,835.48 71,880.46 112,955.02 1,026.87 12,322.36 45642-BRDFEBUHS BLDG MP UHMAIN 15800 6354 PRJ45785 RENOVATE DAYSURG/WGHTMGNT 7/21/14 48,958.94 19,300.27 29,658.67 272.10 3,265.18 45785-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ45728 ADD FIRE PULLS&SMOKE DETECTORS 7/9/14 48,108.50 28,464.20 19,644.30 400.91 4,810.85 45728-CEODECUHS BLDG MP UHMAIN 15800 8300 PRJ45745 REPLACE FIRE ALARM RECEIVER 7/9/14 23,932.00 14,159.76 9,772.24 199.44 2,393.20 45745-COMJANUHS BLDG MP UHLAB 15800 7010 PRJ45786 RENOVATION OF MICROSCOPE RM 7/9/14 17,650.96 6,962.32 10,688.64 98.06 1,176.73 45786-COMMARUHS BLDG MP UHMAIN 15800 6450 PRJ45416 HEMODIALYSIS RENOVATION 6/23/14 759,005.60 303,559.13 455,446.47 4,217.10 50,605.16 45416-BRDAPRUHS BLDG MP UHMAIN 15800 8300 PRJ45763 REPLACE LOWER COOLING FAN SHROUD 5/20/14 12,747.00 5,169.63 7,577.37 70.82 849.80 45763-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ45605 RENOVATION OF 6TH FLR -16 PATIENT ROOMS 5/7/14 22,763.50 22,763.50 0.00 0.00 0.00 45605-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45699 REPLACE TREADS IN STAIRWELL G 5/7/14 73,000.00 29,605.58 43,394.42 405.56 4,866.67 45699-COMOCTUHS BLDG MP DAYSURG 15800 8300 PRJ45664 REPLACE ROOF CC DAY SURGERY CENTER 4/9/14 116,127.70 71,612.08 44,515.62 967.73 11,612.77 45664-CEOAUGUHS BLDG MP UHMAIN 15800 7309 PRJ45379 CONVERT CVCC ROOMS TO CV2 UNIT #2 4/3/14 1,952.44 1,952.44 0.00 0.00 0.00 45379-COMAUGUHS BLDG MP EVANS04 15800 9900 PRJ45382 UPFIT SPACE ON 4TH FLR EVANS MOB 4 STE 32 4/3/14 19,667.57 8,085.55 11,582.02 109.27 1,311.17 45382-BRDOCTUHS BLDG MP WCTRNEW15800 6250 PRJ45485 NEW FLOORING WOMEN'S CENTER 3/12/14 53,243.74 22,184.88 31,058.86 295.80 3,549.58 45485-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJ45538 ENERGY EFFECIENT LIGHTING SYSTEM 3/12/14 1,314,504.00 821,565.00 492,939.00 10,954.20 131,450.40 45538-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJ45685 INSTALL CANOPY FOR WORK CARTS/SWEEPER 3/10/14 13,185.62 5,493.99 7,691.63 73.26 879.04 45685-CEOSEPUHS BLDG MP UHMAIN 15800 8310 PRJ45702 RENOVATION EVS STOREROOM TO INSTALL CE 3/10/14 9,704.00 4,043.31 5,660.69 53.91 646.94 45702-COONOVUHS BLDG MP UHMAIN 15800 8300 PRJ45654 REPLACE DOOR/FRAME ON 6 NORTH 11/30/13 4,200.00 1,843.33 2,356.67 23.34 280.00 45654-COMAUGUHS BLDG MP UHMAIN 15800 6142 PRJ45688 MODIFY PLUMBING, HVAC FOR ICE MACHINE MO 11/27/13 3,645.00 2,399.63 1,245.37 30.38 364.50 45688-COONOVUHS BLDG MP UHMAIN 15800 6141 PRJ45534 RENOVATION 5 N/S - ADDITIONAL 11/25/13 43,925.50 19,048.82 24,876.68 246.31 2,955.65 45534-CEOAUGUHS BLDG MP UHMAIN 15800 8310 PRJ45346 RENOVATION OF ENVIRONMENTAL SVC OFFICE 11/12/13 9,715.02 4,263.82 5,451.20 53.97 647.67 45346-CROTUHS BLDG MP UHMAIN 15800 8300 PRJ45604 AUTOPSY ROOM RENOVATION 11/10/13 1,942.00 852.34 1,089.66 10.79 129.47 45604-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45529 FIRE SHUTTER M/N ERC10 - CODE CORRECTIO 11/6/13 12,000.00 5,257.20 6,742.80 66.76 801.12 45529-COMFEBUHS BLDG MP UHMAIN 15800 9150 PRJ45431 DAY SURG WAITING RM MINOR RENOV 10/7/13 11,034.74 4,904.33 6,130.41 61.31 735.65 45431-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ45550 REFURBISH 3RD FL REST-ROOMS 9/26/13 27,755.00 12,489.74 15,265.26 154.20 1,850.34 45550-COMMARUHS BLDG MP UHMAIN 15800 7384 PRJ45314 PET RENOVATION FOR NEW PET/CT SCANNER 9/4/13 399,519.36 179,765.29 219,754.07 2,219.74 26,636.86 45314-BRDJUNUHS BLDG MP UHMAIN 15800 7300 PRJ45441 CONSTRUCTION FOR REPLACEMENT OF CT (16 9/3/13 159,557.61 71,800.91 87,756.70 886.43 10,637.18 45441-BRDAUGUHS BLDG MP UHMAIN 15800 7480 PRJ45509 PHARMACY IV ROOM RENOVATION 9/3/13 354,743.79 159,578.69 195,165.10 1,971.37 23,656.38 45509-BRDJANUHS BLDG MP SRCMC 15800 7100 PRJ45514 SOUTH RICHMOND LAB MOVETO ANOTHER OFF 9/3/13 27,255.00 12,264.77 14,990.23 151.42 1,817.00 45514-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45232 SEAL/PAINT BACK EXTERIOR MAIN HOSP 8/15/13 622,470.50 283,569.88 338,900.62 3,458.17 41,498.04 45232-BRDAUGUHS BLDG MP UHMAIN 15800 6142 PRJ45290 RENOVATION OF 8TH FLOOR 8/15/13 1,443,453.29 657,572.11 785,881.18 8,019.20 96,230.35 45290-BRDFEBUHS BLDG MP EVANS04 15800 8753 PRJ45381 UPFIT OVERAGE EVANS IV STE 3100 8/15/13 240,116.75 109,352.64 130,764.11 1,334.33 16,011.93 45381-BRDOCTUHS BLDG MP EVANS04 15800 9900 PRJ45383 UPFIT OVERAGE EVANS IV STE 1100 8/15/13 75,883.11 34,568.95 41,314.16 421.57 5,058.87 45383-BRDOCTUHS BLDG MP UHMAIN 15800 8300 PO445952 BUILD PT CABINET CONSOLES IN PT ROOM 8/12/13 13,500.00 6,150.00 7,350.00 75.00 900.00 45532-COMFEBUHS BLDG MP PALLCU 15800 6311 PO445792 PALLIATIVE CARE RENOVATION 7/3/13 5,567.50 2,567.25 3,000.25 30.93 371.16 FOUNDATIONUHS BLDG MP UHMAIN 15800 6352 PRJ45281 CENTRAL STERILE PROCESS RENOVATION 7/3/13 271,758.63 125,310.91 146,447.72 1,509.77 18,117.24 45281-CEOSEPUHS BLDG MP UHMAIN 15800 7500 PRJ45445 FLOORING & INSTALL REHAB GYM 7/3/13 2,357.75 1,087.18 1,270.57 13.10 157.18 45445-COOMARUHS BLDG MP OLDMULL 15800 8300 PRJ45530 REPLACE 3 CANOPY ROOFS 7/3/13 27,608.00 12,730.35 14,877.65 153.38 1,840.54 45530-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ45218 CONSTRUCT TWO RATED EGRESS WALL 6/6/13 101,506.90 47,369.91 54,136.99 563.93 6,767.13 45218-CEOOCTUHS BLDG MP UHMAIN 15800 6031 PRJ45417 MECHANICAL DESIGN 3RD FLOOR DICTATE 6/6/13 20,898.83 9,752.79 11,146.04 116.11 1,393.25 45417-COOOCTUHS BLDG MP EVANS 15800 7280 PRJ45560 PROMPT CARE IMAGING ROOM RENOVATON 6/6/13 3,967.82 1,851.63 2,116.19 22.05 264.52 45560-COOMAYUHS BLDG MP UHMAIN 15800 8300 PRJ45471 3RD FLOOR ROOF # 26 REPLACEMENT 5/20/13 42,555.00 20,095.43 22,459.57 236.42 2,837.00 45471-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ45426 REPLACE/UPGRADE MALE REST URINALS 5/7/13 11,000.00 5,194.43 5,805.57 61.11 733.33 45426-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45470 10W/S PARTIAL ROOF REPLACEMENT 5/7/13 97,660.73 69,176.35 28,484.38 813.84 9,766.07 45470-COMOCTUHS BLDG MP UHMAIN 15800 7300 PRJ45486 RENOV OF ER RADIOLOGY DARK ROOM 5/7/13 4,703.60 2,221.13 2,482.47 26.13 313.57 45486-COMMARUHS BLDG MP HVI 15800 8300 PRJ45503 UPGRADE LIGHTING SYSTEM IN HVI REHAB GYM 5/7/13 25,740.00 12,155.00 13,585.00 143.00 1,716.00 45503-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45504 RECAULK 1980/LF FLASHING 5/7/13 11,781.00 8,344.88 3,436.12 98.18 1,178.10 45504-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45531 ADD 6 SMOKE DETECTORS IN 6 LOCATIONS 5/7/13 9,250.00 6,552.08 2,697.92 77.09 925.00 45531-COMFEBUHS BLDG MP UHMAIN 15800 8300 PO441375 REPAIR/SEAL FLOOR/SHAFT PENETRATION 3/25/13 6,834.00 3,303.12 3,530.88 37.97 455.60 EXP-13MAR01UHS BLDG MP UHMAIN 15800 7226 PRJ45442 STRUCTURAL HEART/AORTIC PROG - O R 7 MO 3/25/13 51,000.00 24,649.99 26,350.01 283.34 3,400.00 45442-BRDAUGUHS BLDG MP UHMAIN 15800 6031 PRJ45487 INSTALL LOCKABLE DOOR KITCHEN 3S 3/25/13 2,036.20 1,476.25 559.95 16.97 203.62 45487-COODECUHS BLDG MP UHMAIN 15800 6771 PRJ45289 RENOV ANESTHESIA WORKROOM FOR PYXIS 2/26/13 911.75 445.74 466.01 5.07 60.79 45289-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ45469 INSTALL SOUND BLANKET WC ALCOVES 2/26/13 2,300.00 1,124.44 1,175.56 12.78 153.34 45469-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ45458 PAINT DRIVE THROUGH CEILING/COLUMNS 1/10/13 7,361.17 3,639.70 3,721.47 40.90 490.75 45458-COMSEPUHS BLDG MP UHMAIN 15800 9613 PRJ45403 INSTALL DOOR TO SECURITY OFFICE 12/26/12 1,465.30 732.66 732.64 8.14 97.69 45403-COOJULUHS BLDG MP HVI 15800 8300 PRJ45456 INSTALL ELECTRICAL SVC TO FOUNTAIN HVI CO 12/26/12 2,500.00 1,250.02 1,249.98 13.89 166.66 45456-COMSEPUHS BLDG MP HVI 15800 8300 PRJ45473 INSTALL SIDEWALK @ HVI REAR ENTRANCE 12/12/12 2,675.00 1,337.48 1,337.52 14.86 178.34 45473-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ45457 PAINT EXTERIOR METAL OLD CHILD CARE & SP 12/4/12 7,987.00 3,990.97 3,996.03 44.40 532.80 45457-COMSEPUHS BLDG MP UHMAIN 15800 6141 PRJ45454 NURSE STATION WORK SURFACE 11/20/12 1,223.64 618.64 605.00 6.80 81.57 45454-COOSEP

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8300 PRJ45455 REPLACE MINOR TREATMENT DOOR OPENER 11/12/12 2,350.00 1,188.08 1,161.92 13.06 156.67 45455-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ45406 INSTALL 4 FAN COIL COOLING UNITS 11/9/12 29,091.00 14,707.13 14,383.87 161.62 1,939.40 45406-COOJULUHS BLDG MP UHMAIN 15800 8300 PRJ45343 MED GAS CODE UPGRADES MAIN HOSP 10/31/12 13,497.33 6,898.63 6,598.70 74.99 899.82 45343-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ45408 FIRE SPRINKLER ACC PH 10/31/12 30,990.00 15,839.35 15,150.65 172.17 2,066.00 45408-COMJULUHS BLDG MP UHMAIN 15800 7380 PRJ45292 38AST\CONNECTOR FOR PACS TO EMERG POW 10/30/12 3,204.41 1,636.52 1,567.89 17.82 213.81 45292-COMJUNUHS BLDG MP HVI 15800 8300 PRJ45298 CORRECT FIRE CODE ISSUES - AUTO DOOR RE 10/3/12 22,388.00 11,442.75 10,945.25 124.38 1,492.54 45298-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45424 INSTALL RIGGING OVER BOILERS 9/18/12 2,501.30 1,292.34 1,208.96 13.90 166.75 45424-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45434 VANC 3" WATER TRAP 9/17/12 2,446.88 1,264.22 1,182.66 13.60 163.12 45434-EXPAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45183 AHU REPLACEMENT SERVING LOBBY, GIFT SHO 9/11/12 146,063.68 75,466.25 70,597.43 811.47 9,737.58 45183-BRDMAYUHS BLDG MP UHMAIN 15800 8300 PRJ45425 INSTALL NEW DRAIN FROM OLD CHILD CARE AN 9/11/12 19,785.00 10,222.27 9,562.73 109.92 1,319.00 45425-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45404 REMOVE SERVICE ELEVATOR LOBBY DOORS 9/6/12 13,125.00 6,781.27 6,343.73 72.92 875.00 45404-COOJULUHS BLDG MP UHMAIN 15800 8300 PO423612 REPLACE BOILER LOW WATER CUT OUTS 8/31/12 5,640.00 2,945.33 2,694.67 31.34 376.00 EXP-12SEP01UHS BLDG MP LAUNDRY 15800 9790 PRJ45407 REPLACE FIRE PANEL LAUNDRY 8/16/12 4,200.00 2,193.33 2,006.67 23.34 280.00 45407-COMJULUHS BLDG MP UHMAIN 15800 6350 337937 DAVITA BLDG BOOKCASES 8/6/12 699.51 365.31 334.20 3.89 46.64 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6350 337938 DAVITA BLDG BOOKCASES 8/6/12 699.51 365.31 334.20 3.89 46.64 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6350 337939 DAVITA BLDG BOOKCASES 8/6/12 699.52 365.32 334.20 3.89 46.64 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6350 337940 DAVITA BLDG BOOKCASES 8/6/12 699.51 365.31 334.20 3.89 46.64 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6350 337941 DAVITA BLDG BOOKCASES 8/6/12 699.52 365.32 334.20 3.89 46.64 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6350 337942 DAVITA BLDG BOOKCASES 8/6/12 699.51 365.31 334.20 3.89 46.64 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6350 PRJ45253 DAVITA BLDG RENOVATION FOR DISEASE MGM 8/6/12 551,469.79 287,989.76 263,480.03 3,063.72 36,764.65 45253-BRDFEBUHS BLDG MP UHMAIN 15800 6141 PRJ45395 9N MEDICINE RM RENOVATION, HVAC 8/3/12 4,383.00 2,288.90 2,094.10 24.35 292.20 45395-COOJULUHS BLDG MP UHMAIN 15800 8300 PRJ45393 REPLACE 8" CI 250# FLG OS&Y GATE VALVE, PO 7/10/12 5,922.64 4,688.76 1,233.88 49.36 592.26 45393-COMJUNUHS BLDG MP UHMAIN 15800 8300 PO365082 REPLACE NURSE CALL SYST 4TH&7TH FLR 7/6/12 505,800.00 400,425.00 105,375.00 4,215.00 50,580.00 45077-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PO391518 REPLACE TEMP SENSORS OR 7-11 7/6/12 5,300.00 5,300.00 0.00 0.00 0.00 45197-COMJUNUHS BLDG MP UHLAB 15800 7110 PO406909 REWORK EXHAUST FOR PATHOLOGY TISSUE P 7/6/12 17,203.25 9,079.48 8,123.77 95.58 1,146.89 45279-BRDFEBUHS BLDG MP UHMAIN 15800 6350 PO410117 SURG SVC JOINT RMS/MD LOUNGE/OFC FLOOR 7/6/12 12,947.25 12,947.25 0.00 0.00 0.00 45288-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ45329 REPLACE RUBBER ROOF #29 AND CROSSWALK 6/6/12 37,530.00 20,016.00 17,514.00 208.50 2,502.00 45329-COMMARUHS BLDG MP EVANS04 15800 9900 PRJ45181 MOB 4 - UPFIT FOR DR ROTH 5/24/12 445,510.00 240,080.41 205,429.59 2,475.06 29,700.67 45181-BRDSEPUHS BLDG MP UHMAIN 15800 7330 PRJ45165 CONSTRUCTION FOR REPL CT SCANNER 5/21/12 228,242.47 184,496.00 43,746.47 1,902.02 22,824.24 45165-BRDAPRUHS BLDG MP UHMAIN 15800 7190 PRJ45172 CREATE SATELLITE VASCULAR LAB IN OLD CVR 5/21/12 16,488.78 8,885.60 7,603.18 91.61 1,099.25 45172-COOAUGUHS BLDG MP UHMAIN 15800 6350 PRJ45224 WATER PROOF EQUIPMENT ROOM FLOOR ADD 5/21/12 48,788.00 26,291.30 22,496.70 271.05 3,252.53 45224-COMAUGUHS BLDG MP UHMAIN 15800 9150 PRJ45248 PATIENT PLACEMENT FLOORING 5/21/12 2,551.64 1,375.07 1,176.57 14.18 170.11 45248-CFOJANUHS BLDG MP UHMAIN 15800 9619 PRJ45267 EPIC TRAINING ROOM #2 5/20/12 122,966.89 122,966.89 0.00 0.00 0.00 45267-CFOMARUHS BLDG MP UHMAIN 15800 6579 PRJ45217 RENOV ONCOLOGY WAITING ROOM - JERNIGAN 5/16/12 102,102.19 55,021.72 47,080.47 567.24 6,806.81 45217-FOUNDUHS BLDG MP DECKPOB 15800 8300 PRJ45201 PARKING LOT 3 MAJOR RENOVATIONS 5/9/12 439,103.15 236,553.79 202,549.36 2,440.36 29,284.25 45201-BRDJUNUHS BLDG MP UHMAIN 15800 6771 PRJ45293 REPLACE CONCRETE PIT AT TILT FRYER 5/9/12 3,100.00 1,670.56 1,429.44 17.22 206.66 45293-COMJANUHS BLDG MP UHMAIN 15800 6141 333269 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333270 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333271 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333272 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333273 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333274 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333275 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333276 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333277 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333278 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333279 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333280 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333281 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333282 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333283 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333284 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333285 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333286 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333287 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333288 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333289 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333290 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333291 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333292 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333293 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333294 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333295 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333296 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOV

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 6141 333297 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333298 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333299 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333300 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333301 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.11 1,085.12 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333302 RENOVATIONS 5 NORTH SOUTH - SLEEPER SEA 4/19/12 1,993.10 1,085.11 907.99 11.07 132.87 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333303 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333304 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333305 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333306 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333307 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333308 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333309 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333310 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333311 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333312 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333313 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333314 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333315 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333316 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333317 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333318 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333319 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333320 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333321 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333322 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333323 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333324 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333325 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333326 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333327 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333328 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333329 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333330 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333331 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333332 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333333 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333334 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333335 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333336 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333337 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333338 RENOVATIONS 5 NORTH SOUTH - OVERBED TA 4/19/12 813.95 443.13 370.82 4.52 54.26 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333340 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333341 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333342 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333343 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333344 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333345 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333346 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333347 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333348 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333349 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333350 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333351 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333352 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333353 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333354 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333355 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333356 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333357 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333358 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333359 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333360 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333361 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOV

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 6141 333362 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333363 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333364 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333365 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333366 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333367 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333368 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333369 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333370 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333371 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333372 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333373 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333374 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 333375 RENOVATIONS 5 NORTH SOUTH - MOTION REC 4/19/12 2,549.25 1,387.91 1,161.34 14.16 169.95 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6141 PRJ45041 RENOVATIONS 5 NORTH SOUTH 4/19/12 1,442,038.20 785,109.68 656,928.52 8,011.33 96,135.88 45041-BRDNOVUHS BLDG MP UHMAIN 15800 6352 PRJ45138 CONSTRUCTION FOR STERILIZATION EQ 4/18/12 15,561.13 15,561.13 0.00 0.00 0.00 45138-BRDFEBUHS BLDG MP UHMAIN 15800 8300 PRJ45221 5NS REPLACE PLASTIC SPRINKLER PIPING WIT 4/18/12 54,000.00 29,400.00 24,600.00 300.00 3,600.00 45221-COMAUGUHS BLDG MP UHMAIN 15800 6141 PRJ45260 RENOV 5 NORTH REAR CORRIDOR TO ACC ELE 4/18/12 21,800.00 11,868.87 9,931.13 121.11 1,453.34 45260-CEOOCTUHS BLDG MP UHMAIN 15800 6141 PRJ45266 RENOV 5 NS NURSES STATION 4/18/12 85,046.00 46,302.82 38,743.18 472.48 5,669.74 45266-CEOOCTUHS BLDG MP CIA 15800 7240 PRJ45287 CREATION OF CARDIAC IMAGING ASSOC REGIS 4/18/12 26,700.00 14,536.66 12,163.34 148.34 1,780.00 45287-COOJANUHS BLDG MP UHMAIN 15800 8300 PRJ45295 REPLACE AND UPGRADE CHILLER CONTROLS 4/18/12 34,942.00 19,023.98 15,918.02 194.12 2,329.46 45295-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45296 REPLACE ROOF 10TH FLOOR - OVER HALLWAY 4/18/12 8,380.00 6,843.66 1,536.34 69.84 838.00 45296-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45294 REMOVE DESICANT UNIT AIR SUPPLY 4/12/12 44,138.00 24,030.67 20,107.33 245.21 2,942.54 45294-COMJANUHS BLDG MP UHMAIN 15800 6240 PRJ45311 INSTALL FLAT SCREEN TVS WC 3RDFL 4/1/12 7,100.00 5,798.35 1,301.65 59.17 710.00 45311-COMFEBUHS BLDG MP UHMAIN 15800 9619 PRJ45309 BUILD NETWORK CLOSET EPIC TRAINING 3/29/12 15,745.00 8,659.75 7,085.25 87.47 1,049.67 45309-CFOFEBUHS BLDG MP AIKEN 15800 6460 PRJ45270 CLEANROOM RENOVATION AIKEN MOA 2/24/12 132,426.08 73,470.26 58,955.82 736.95 8,843.37 45270-BRDOCTUHS BLDG MP UHMAIN 15800 6010 PRJ45278 RENOVATE DRUG TESTING RESTROOM 1/20/12 1,768.00 992.05 775.95 9.82 117.86 45278-COOJANUHS BLDG MP UHMAIN 15800 9615 PRJ45250 RENOVATE 4W TO UPDATE OFFICES FOR HOSP 1/19/12 2,432.03 1,364.64 1,067.39 13.51 162.13 45250-COONOVUHS BLDG MP DAYSURG 15800 8300 PRJ45252 REPLACE AIR INLET LOUVERS DS EVANS 1/3/12 6,600.00 3,703.35 2,896.65 36.67 440.00 45252-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ45252A REPLACE DOORS MAIN COOLING TOWER 1/3/12 4,800.00 2,693.35 2,106.65 26.67 320.00 45252-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ45196 REPLACE CEILING AND GRID AROUND HOODS 12/20/11 5,000.00 2,833.33 2,166.67 27.78 333.34 45196-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45209 REPLACE LOW WATER CUT-OFF SWITCHES TO 12/16/11 6,500.00 3,667.58 2,832.42 36.31 435.75 45209-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ45117 SAFETY CODE DEFF CORRECTIONS - UPGRADE 12/9/11 95,535.10 53,905.31 41,629.79 533.72 6,404.59 45117-COMFEBUHS BLDG MP BUSICTR 15800 8300 PRJ45105 UPDATE BUSINESS CTR ELEVATOR 12/7/11 87,169.47 49,395.47 37,774.00 484.28 5,811.38 45105-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45195 CONVERT CORRIDOR INTO STORAGE ROOM 11/11/11 2,200.00 1,258.89 941.11 12.22 146.66 45195-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45161 INSTALL CONTROL JOINTS IN OR 10/20/11 7,000.00 4,044.46 2,955.54 38.89 466.67 45161-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ45162 RENOVATE AND INSTALL NEW CARPET & PAINT 10/20/11 22,480.00 12,912.07 9,567.93 125.90 1,510.72 45162-COMAPRUHS BLDG MP HVI 15800 7310 PRJ45222 INSTALL CRASH RAIL IN CVIS CORRIDOR 10/20/11 9,225.00 5,330.00 3,895.00 51.25 615.00 45222-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45210 REPLACE SKYLIGHT AND DRIP EDGE ROOF 33 9/30/11 3,900.00 2,238.08 1,661.92 22.16 265.91 45210-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ45184 SHELVING AND ELECTRICAL OUTLETS - BIOMED 9/29/11 2,580.73 1,505.45 1,075.28 14.34 172.05 45184-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ45158 REBUILD STEAM KETTLE FLOOR/BASE 9/19/11 18,120.00 10,398.41 7,721.59 102.96 1,235.46 45158-COMAPRUHS BLDG MP UHMAIN 15800 8300 PO384608 UPGRADE CHILLER CONTROLS 9/16/11 34,942.00 20,165.53 14,776.47 197.02 2,364.24 COMM-11JUL03UHS BLDG MP DECKEMP 15800 8300 PRJ45233 REPLACE SIDEWALK @ DUMPSTER AREA 9/14/11 11,100.00 6,475.02 4,624.98 61.67 740.00 45233-COOAUGUHS BLDG MP WCTRNEW15800 6031 PRJ45230 FURNISH/INSTALL FLOORING RM 335 9/13/11 3,019.00 1,761.08 1,257.92 16.77 201.27 45230-COOSEPUHS BLDG MP UHMAIN 15800 8300 PRJ45223 INSTALL WALL MOUNTED EYEWASH 9/12/11 1,272.00 1,107.53 164.47 10.97 131.59 45223-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45142 RELOCATE LOT MED GAS PANEL TO NEW CDU 8/31/11 3,087.50 2,711.64 375.86 26.85 322.17 45142-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ45211 CONSTRUCT PARKING LOT ON OLD DAY CARE 8/29/11 196,600.00 113,466.28 83,133.72 1,123.43 13,481.14 45211-BRDJULUHS BLDG MP UHMAIN 15800 6141 PRJ45208 REOCCUPATION 5 W 8/19/11 12,957.91 7,630.77 5,327.14 71.99 863.86 45208-CEOAUGUHS BLDG MP UHMAIN 15800 7750 PRJ44839 HEALTH INFORMATION SVCS RENOV 8/17/11 101,823.84 59,962.94 41,860.90 565.69 6,788.26 44839-BRDAUGUHS BLDG MP UHMAIN 15800 7400 PRJ44875 RENOV DUCT WORK IN MAIN PHARMACY 8/17/11 5,179.07 3,049.87 2,129.20 28.77 345.27 44875-CEOSEPUHS BLDG MP HVI 15800 6450 PRJ44956 INSTALL ACROVYN DOORS W/AUTO OPERATOR 8/17/11 5,948.58 3,503.05 2,445.53 33.05 396.57 44956-COMJUNUHS BLDG MP UHMAIN 15800 6350 PRJ45030 INSTALL 8 ELECTRICAL OUTLETS 8/17/11 1,592.47 937.80 654.67 8.85 106.17 45030-COMDECUHS BLDG MP UHMAIN 15800 9619 PRJ45095 EPIC OFFICE CONSTRUCTION 8/17/11 173,226.12 102,010.97 71,215.15 962.37 11,548.41 45095-BRDNOVUHS BLDG MP UHMAIN 15800 7231 PRJ45149 HEART ATTACK & STOKE UNIT WALLS 8/17/11 380.83 380.83 0.00 0.00 0.00 45149-COOMARUHS BLDG MP UHMAIN 15800 7190 PRJ45228 CABINETS & TOPS FOR SATELLITE VASC LAB 8/16/11 3,052.00 1,797.31 1,254.69 16.96 203.47 45228-COOAUGUHS BLDG MP UHMAIN 15800 9150 PRJ45020 LOT FLOOR COVERING (TEXAS GRANIT) 8/15/11 1,600.00 942.24 657.76 8.89 106.66 45020-COMJUNUHS BLDG MP UHMAIN 15800 6390 PRJ45185 EYEWASH STATIONS FOR ENDO 8/8/11 2,194.09 1,292.06 902.03 12.19 146.28 45185-COMJULUHS BLDG MP UHMAIN 15800 6091 PRJ45192 6NS NURSES STATION/CONF VCT FLOORING 7/27/11 2,130.00 1,266.16 863.84 11.84 142.00 45192-COOJULUHS BLDG MP UHMAIN 15800 8300 PRJ45115 REPLACE BLOWER UNIT ON AHU-4 7/7/11 26,430.00 15,711.16 10,718.84 146.84 1,762.00 45115-CFOFEBUHS BLDG MP OUTPTCT 15800 8300 PRJ45194 ERECT SMOKING CANOPY OUTPATIENT CTR 7/5/11 1,944.00 1,155.60 788.40 10.80 129.60 45194-COMJUNUHS BLDG MP UHMAIN 15800 7490 PRJ44764 RENOV OF CLINICI SPACE FOR WOUND CARE C 6/27/11 261,548.76 156,929.26 104,619.50 1,453.05 17,436.58 44764-BRDMAYUHS BLDG MP UHMAIN 15800 8300 PRJ44888 REPLACE 36 DIRECTIONAL WALL MAPS 6/27/11 20,000.00 11,999.98 8,000.02 111.11 1,333.34 44888-COMJANUHS BLDG MP HVI 15800 9613 PRJ44955 RENOV SYS ADMIN FOR JIM DAVIS 6/27/11 11,367.38 6,820.42 4,546.96 63.15 757.82 44955-COOMAYUHS BLDG MP UHMAIN 15800 8000 PRJ44970 REPLACE CAFETERIA FLOORING 6/27/11 38,000.00 22,799.98 15,200.02 211.11 2,533.34 44970-COMJUN

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8300 PRJ45173 REPLACE AHU-3L2 SERVING OR STE 6/27/11 57,389.00 34,412.36 22,976.64 319.12 3,829.44 45173-COMMAYUHS BLDG MP UHMAIN 15800 6091 PRJ45131 PREP 6NS DESIGNATED AREA FOR BARIATRIC 6/15/11 44,688.43 26,789.53 17,898.90 248.60 2,983.15 45131-COMMARUHS BLDG MP WCTRNEW15800 8300 PRJ44887 REPALCE COVE BASE IN WC 3RD FLOOR 6/11/11 14,000.00 8,400.00 5,600.00 77.78 933.34 44887-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ45174 BAILER PAD MODIFICATION 6/6/11 3,147.00 1,888.19 1,258.81 17.49 209.80 45174-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ45143 INSTALL EXHAUST DUCT DAY SURG 6/3/11 5,587.00 3,352.22 2,234.78 31.04 372.46 45143-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ44867 ELECTRICAL BREAKER REPLACEMENT 6/1/11 273,863.00 164,204.09 109,658.91 1,523.04 18,276.48 44867-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJ45140 INSTALL INTAKE DUCTS SERVING IS AND NEW O 5/30/11 35,577.00 21,436.52 14,140.48 199.16 2,389.94 45140-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ45054 INSTALL 80 BATTERY BACKUP LIGHTS IN OR & C 4/22/11 13,950.00 8,525.00 5,425.00 77.50 930.00 45054-COMOCTUHS BLDG MP BUSICTR 15800 8300 PRJ45026 REPLACE FIRE ALARM SYSTEM 4/18/11 33,490.00 20,466.13 13,023.87 186.06 2,232.67 45026-COMSEPUHS BLDG MP WCTRNEW15800 8300 PRJ45088 REPLACE TILE CROSS HALL WC 3RD FL 4/14/11 2,500.00 1,527.79 972.21 13.89 166.67 45088-COMDECUHS BLDG MP UHMAIN 15800 6352 PRJ44976 RENOVATE CSP IN DECONTAMINATION 3/31/11 101,454.49 62,563.60 38,890.89 563.64 6,763.63 44976-COONOVUHS BLDG MP UHMAIN 15800 8300 PRJ45116 INSTALL SAFETY GRAB BARS IN ENDO SUITE R 3/31/11 3,225.00 1,988.77 1,236.23 17.92 215.00 45116-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ44971 ADD FAN COILS AT 7TH FLOOR RN STATION 3/28/11 25,629.68 15,804.99 9,824.69 142.39 1,708.64 44971-COMJUNUHS BLDG MP HVI 15800 9613 PRJ45012 RENOV VACANT STE IN SYST ADMIN 3/28/11 41,930.58 25,857.19 16,073.39 232.95 2,795.37 45012-CFOAUGUHS BLDG MP UHMAIN 15800 8300 PRJ45053 INSTALL PVC WALL OVERLAY - RO RM2 3/28/11 4,975.00 3,067.93 1,907.07 27.64 331.67 45053-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ45087 REPLACE ROTTEN/BAD DOMESTIC WATER LING 3/28/11 4,428.00 2,730.60 1,697.40 24.60 295.20 45087-COMDECUHS BLDG MP OLDMULL 15800 9760 PRJ44957 RENOV HR - CARPET AND BASE 3/24/11 10,839.96 6,684.63 4,155.33 60.22 722.66 44957-COOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ45139 INSTALL FUEL OIL TANK PROBE & ALARM 3/17/11 3,275.00 2,019.58 1,255.42 18.20 218.34 45139-COMMARUHS BLDG MP UHMAIN 15800 8300 PO371314 REPLACE COOLING COIL ON 3R2 2/21/11 12,315.00 7,662.68 4,652.32 68.42 821.00 EXP-11FEB01UHS BLDG MP UHMAIN 15800 8300 PRJ44988 REPLACE ROOFS OLD DIAB CLASSRM, 3RD FLR 2/2/11 42,438.00 26,405.88 16,032.12 235.77 2,829.20 44988-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ44989 UPGRADES TO DIALYSIS WATER SYSTEM 2/2/11 9,346.27 5,808.88 3,537.39 52.02 624.24 44989-COMJULUHS BLDG MP HVI 15800 9750 PRJ45031 BUILD WALKWAY CANOPY AT HVI ENTRANCE 2/2/11 13,182.23 8,202.28 4,979.95 73.24 878.81 45031-CEOSEPUHS BLDG MP UHMAIN 15800 6141 PRJ45032 RENOVATE 5N FOR REOCCUPATION COMBINE W 2/2/11 109,945.63 68,410.63 41,535.00 610.81 7,329.71 45032-CEOSEPUHS BLDG MP UHMAIN 15800 8903 PRJ44917 CONSTRUCTION TO RENOVATE FOOD COURT 1/31/11 82,841.38 52,005.99 30,835.39 460.23 5,522.76 44917-WBRDUHS BLDG MP UHMAIN 15800 8300 PRJ44924 REPLACE ACC ELEVATOR DOOR RETRACTION 12/8/10 19,938.75 12,627.87 7,310.88 110.77 1,329.25 44924-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ45007 REPLACE FLOORING L&D OR AND ASSOC HALL 12/8/10 21,446.00 13,582.46 7,863.54 119.15 1,429.74 45007-COMAUGUHS BLDG MP UHMAIN 15800 6350 PRJ45009 CLEAN CORE VINYL FLOORING 12/8/10 1,427.68 1,427.68 0.00 0.00 0.00 45009-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ99999 5N REPAIR WALLS AND ROOMS 12/8/10 37,210.00 23,566.33 13,643.67 206.72 2,480.67 99999-EXPOCTUHS BLDG MP UHMAIN 15800 8300 PRJ44664 INFUSION ROOMS (4) IN OSU 11/8/10 8,700.00 5,558.33 3,141.67 48.34 580.00 44664-COMMAYUHS BLDG MP UHMAIN 15800 6352 PRJ44960 MEDICAL COMPRESSED AIR 11/8/10 5,451.46 3,482.88 1,968.58 30.29 363.43 44960-COOMAYUHS BLDG MP UHMAIN 15800 8300 PRJ45005 ELEV LOBBY DOOR REPL 7TH FLR 11/8/10 7,930.00 5,066.41 2,863.59 44.06 528.67 45005-COMAUGUHS BLDG MP WCTRNEW15800 8300 PRJ45008 EXTEND STAIRS TO ROOF & ADD SAFETY RAILS 11/8/10 15,897.00 10,156.43 5,740.57 88.32 1,059.80 45008-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44706 RENOV COORIDORS 1ST FLR MAIN LOBBY TO H 10/6/10 131,184.05 84,540.82 46,643.23 728.80 8,745.61 44706-BRDJUNUHS BLDG MP UHMAIN 15800 6351 PRJ44813 RENOV OLD OPEN HEART RM FOR DR LOUNGE 10/6/10 42,051.65 27,099.94 14,951.71 233.62 2,803.45 44813-COOOCTUHS BLDG MP UHMAIN 15800 9041 PRJ44817 RENOV OLD VASCULAR LAB FOR CASE MGMT 10/6/10 35,725.83 23,023.31 12,702.52 198.48 2,381.73 44817-COONOVUHS BLDG MP UHMAIN 15800 8300 PRJ44931 RENOV OFFICE SPACE FOR MED ROOM 10/6/10 9,870.31 6,360.87 3,509.44 54.84 658.02 44931-COOMARUHS BLDG MP UHMAIN 15800 8300 PRJ44740 REPLACE BOILER FUEL OIL PUMPS 9/23/10 22,346.00 21,787.36 558.64 186.22 1,489.73 44740-COMJULUHS BLDG MP HVI 15800 6450 PRJ44754 COMPLETION OF SPACE CV4 FOR DIALYSIS 9/23/10 95,144.51 61,800.01 33,344.50 529.28 6,351.34 44754-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ44799 AHU COMPUTER CTR 9/23/10 88,872.81 57,767.33 31,105.48 493.74 5,924.86 44799-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44889 REPL HALON FIRE PROTECTION SYST - COMPT 9/23/10 38,827.00 25,237.57 13,589.43 215.71 2,588.47 44889-COMJANUHS BLDG MP UHMAIN 15800 9150 PRJ44890 RENOV CHECK OUT SVCS IN ER 9/23/10 4,106.60 2,669.28 1,437.32 22.82 273.77 44890-COMMARUHS BLDG MP HVI 15800 8300 PRJ44933 RENOV FOR INNOVA 4100 CATH LAB EQ 9/23/10 5,421.67 5,286.13 135.54 45.18 361.44 44933-BRDMAYUHS BLDG MP UHMAIN 15800 9900 PRJ44663 UPGRADE UH MAIN LOBBY AND CONNECTING C 6/22/10 77,128.19 51,418.80 25,709.39 428.49 5,141.88 44663-COOMAYUHS BLDG MP UHMAIN 15800 8300 PRJ44801 RELACE FLOORING OR'S 1,5,6 6/22/10 10,560.00 10,560.00 0.00 0.00 0.00 44801-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44871 REPLACE MAIN CONTROL BOARD #1 CHILLER 6/22/10 5,902.54 5,902.54 0.00 0.00 0.00 44871-COMDECUHS BLDG MP UHMAIN 15800 7380 PRJ44413 CONSTRUCTION FOR REPLAMT MRI 5/20/10 239,654.18 161,100.86 78,553.32 1,331.41 15,976.94 44413-BRDSEPUHS BLDG MP UHMAIN 15800 9620 PRJ44658 WATER CONTAMINATION SOLUTION - CLOSET 3 5/20/10 13,314.07 8,950.03 4,364.04 73.97 887.60 44658-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44702 RENOV UPG WALLS IN RO ROOM 5/20/10 8,001.56 5,378.83 2,622.73 44.46 533.44 44702-COMJUNUHS BLDG MP COLLLTD 15800 8300 PRJ44703 REPLACE ROOFS - BOTH COLLECTIONS DOOR 5/20/10 4,550.00 4,550.00 0.00 0.00 151.67 44703-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ44734 REPLACE COLLING COIL AIR SUPPLY 5/20/10 16,197.00 16,197.00 0.00 0.00 539.90 44734-COMJULUHS BLDG MP UHMAIN 15800 7380 PRJ44812 CONSTRUCT RADIOGRAPHIC ROOM 5/20/10 10,084.84 6,644.96 3,439.88 58.31 699.64 44812-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJ44829 INSTALL DOOR 4W CONF RM 5/20/10 3,442.91 3,442.91 0.00 0.00 114.76 44829-COOJANUHS BLDG MP DECKPOB 15800 8300 PRJ44831 REPLACE PL3 POB PARKING DCK ELEVATOR PO 5/20/10 95,767.79 64,377.24 31,390.55 532.05 6,384.52 44831-COMOCTUHS BLDG MP BUSICTR 15800 8300 PRJ44832 RENOV MALE/FEMALE RESTRMS TO HANDICAP 5/20/10 19,380.03 13,027.69 6,352.34 107.67 1,292.00 44832-COMOCTUHS BLDG MP HVI 15800 8300 PRJ44870 PURCHASE INSTALL WALL PROTECTION CVPAC 5/20/10 5,683.80 3,820.79 1,863.01 31.58 378.92 44870-COMDECUHS BLDG MP UHMAIN 15800 8900 PO344028 ER WAITING ROOM VENDING UPG 4/9/10 1,322.28 1,322.28 0.00 0.00 0.00 WBRDUHS BLDG MP UHMAIN 15800 6771 PRJ43990 SHELVING FOR STORAGE AREA 1/27/10 60.25 60.25 0.00 0.00 0.00 43990-COMAPRUHS BLDG MP UHMAIN 15800 6360 PRJ44383 REFURBISHMT CURRENT PACU AND PURCHAS 1/27/10 22,278.12 15,470.95 6,807.17 123.77 1,485.20 44383-COMFEBUHS BLDG MP UHMAIN 15800 8280 PRJ44416 RENOV OLD DIRECT AM ADMIT AREA 1/27/10 73,014.70 50,704.67 22,310.03 405.64 4,867.65 44416-COMSEPUHS BLDG MP UHMAIN 15800 7380 PRJ44443 CONSTRUCTION FOR NUCLEAR CAMERA 1/27/10 6,919.40 4,805.12 2,114.28 38.44 461.30 44443-BRDJUNUHS BLDG MP UHMAIN 15800 6401 PRJ44475 ADD MEDICAL AIR TO 10 ROOMS L&D (307 - 316) 1/27/10 11,102.34 7,709.97 3,392.37 61.68 740.15 44475-COMMAYUHS BLDG MP UHLAB 15800 7050 PRJ44561 CHEMISTRY ANALYZER CONSTRUCTION/WIRING 1/27/10 7,873.96 5,468.02 2,405.94 43.75 524.93 44561-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJ44578 REPLACE 4TH FLR ROOF OVER IC AND PORTIO 1/27/10 55,005.00 55,005.00 0.00 0.00 0.00 44578-COMFEBUHS BLDG MP WW-UHS 15800 9480 PRJ44608 REPLACE 2 DRY PIPE VALVES AND AIR COMPR 1/27/10 16,611.00 16,611.00 0.00 0.00 0.00 44608-COMMAR

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8300 PRJ44639 REBUILD WALL TO SEPARATE SECURITY WATC 1/27/10 9,907.21 6,880.00 3,027.21 55.04 660.48 44639-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ44739 MODIFY ELECTRICAL SYST TO PUT COMPUTER 1/27/10 53,310.31 37,021.05 16,289.26 296.17 3,554.02 44739-COMJULUHS BLDG MP UHMAIN 15800 9150 PRJ44746 UPGRADES TO OLD CV AREA BEING CONVERTE 1/27/10 3,143.03 3,143.03 0.00 0.00 0.00 44746-COOAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44768 INSTALL MECHANICAL DOOR RESTRICTORS ON 1/27/10 50,742.00 50,742.00 0.00 0.00 0.00 44768-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44770 UPGRADE ORG 256 BAS (BLDG AUTOM. SYST) 1/27/10 18,750.00 18,750.00 0.00 0.00 0.00 44770-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44819 RENOV AREA ON 1ST FLR FOR MOTHERS TO S 1/27/10 1,011.62 1,011.62 0.00 0.00 0.00 44819-COOJANUHS BLDG MP UHMAIN 15800 7370 PRJ44332 RENOVATION FOR PYXIS 1/22/10 7,600.79 5,278.35 2,322.44 42.23 506.72 44332-COMAPRUHS BLDG MP UHMAIN 15800 9150 PRJ44338 RENOV OF PATIENT PLACEMENT FOR HORIZON 1/22/10 31,154.35 31,154.35 0.00 0.00 0.00 44338-COOMAYUHS BLDG MP UHMAIN 15800 8240 PRJ44347 CREATION OF NETWORK CLOSET ON 3RD FLR 1/22/10 46,536.66 32,317.14 14,219.52 258.54 3,102.44 44347-COMAUGUHS BLDG MP UHMAIN 15800 6350 PRJ44486 POWER, CABLING FOR CARDINAL PYXIS, SCRU 1/22/10 28,916.07 20,080.62 8,835.45 160.65 1,927.73 44486-COMSEPUHS BLDG MP HARPER 15800 8300 PRJ44551 REPLACE HARPER STREET BLDG ROOF 1/22/10 84,514.00 84,514.00 0.00 0.00 0.00 44551-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ44609 SEAL EXTERIOR WEST STAIRWELL FLRS 3 - 10 1/22/10 16,885.00 11,725.71 5,159.29 93.81 1,125.66 44609-COMMARUHS BLDG MP UHMAIN 15800 8250 PRJ44617 POWER FOR IN ROOM COMPUTERS 7 NS PT RO 1/22/10 14,190.68 14,190.68 0.00 0.00 0.00 44617-COMNOVUHS BLDG MP UHMAIN 15800 8300 PRJ44737 INSTALL SAFETY RAIL FOR ACCESS TO OR ROO 12/21/09 6,374.65 6,374.65 0.00 0.00 0.00 44737-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ44795 REPLACE 4 TUBES - MAIN #3 STEAM BOILER 12/21/09 44,114.80 44,114.80 0.00 0.00 0.00 44795-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44372 RENOVATE 12 PATIENT ROOMS 11/24/09 98,037.36 69,170.79 28,866.57 544.65 6,535.82 44372-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ44501 RENOVATE 10 PATIENT ROOMS 11/24/09 97,995.12 69,141.03 28,854.09 544.42 6,533.00 44501-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ44699 RECOVER CANOPY-ENTRANCE TO HR BLDG 11/24/09 2,450.00 2,450.00 0.00 0.00 0.00 44699-COMJUNUHS BLDG MP UHMAIN 15800 7400 PRJ44766 MAIN PHARM IV RM EXHAUST FAN REPL & VENT 11/9/09 6,890.00 4,861.28 2,028.72 38.28 459.34 44766-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44767 AHU SHUTDOWN HALON ACTIVATED - COMPT C 11/9/09 2,875.00 2,875.00 0.00 0.00 0.00 44767-COMAUGUHS BLDG MP CTRAVE 15800 8300 PRJ44769 REPLACE AHU SERVING 2ND FLOOR FOUNDAT 11/9/09 8,605.00 8,605.00 0.00 0.00 0.00 44769-COMAUGUHS BLDG MP KW-UHS 15800 8300 PRJ44788 SAFETY HANDRAILS TO RAMP - KW RICHMOND 11/9/09 3,595.00 2,536.47 1,058.53 19.97 239.66 44788-COOSEPUHS BLDG MP WW-UHS 15800 8300 PRJ44837 EMERGENCY REPL SHOWER PT RM - WW 11/9/09 6,756.45 6,756.45 0.00 0.00 0.00 44837-EXPOCTUHS BLDG MP UHMAIN 15800 9750 PO322821 WALL OF HONOR RECONSTRUCTION 10/31/09 11,808.62 8,339.43 3,469.19 66.72 800.59 FOUNDATIONUHS BLDG MP UHMAIN 15800 8300 PRJ44741 REPLACE BLINDS WITH PRIVACY SHADES 10/20/09 7,144.66 7,144.66 0.00 0.00 0.00 44741-COOJULUHS BLDG MP UHMAIN 15800 6320 PRJ43391 RENOV ENDO RECEPTION AREA 9/8/09 16,911.17 12,119.65 4,791.52 93.95 1,127.42 43391-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44308 REMOVE CARPET AND INSTALL TILE 7NS CHAR 9/8/09 700.00 700.00 0.00 0.00 0.00 44308-COMFEBUHS BLDG MP UHMAIN 15800 6350 PRJ44732 RENOV OLD VIEWING RM FOR CONSIGNMENT IT 9/8/09 4,258.28 3,051.78 1,206.50 23.66 283.89 44732-COOJULUHS BLDG MP UHMAIN 15800 8300 PRJ44733 ADD DIRECTIONAL SIGNS ON D'ANTIGNAC ST F 9/8/09 1,435.00 1,435.00 0.00 0.00 0.00 44733-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ44638 INSTALL CONTROLS TO SEND BOILER ALARMS 8/26/09 1,875.00 1,875.00 0.00 0.00 0.00 44638-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ44701 MODIFY AND EXTEND LINEN DOCK 8/26/09 7,475.00 5,398.61 2,076.39 41.53 498.34 44701-COMJUNUHS BLDG MP UHMAIN 15800 8900 PRJ44207 BUILD NEW UNIFORM SHOP IN OLD LAB AREA 8/20/09 57,420.76 41,470.54 15,950.22 319.01 3,828.05 44207-WBRDUHS BLDG MP UHMAIN 15800 8903 PRJ44477 FOOD COURT RENOVATIONS 8/20/09 18,912.43 13,659.00 5,253.43 105.07 1,260.82 44477-WBRDUHS BLDG MP UHMAIN 15800 7400 PRJ44279 RENOV PHARM STERILE IV COMPDING RM 7/28/09 95,767.78 69,697.67 26,070.11 532.05 6,384.52 44279-COMNOVUHS BLDG MP UHMAIN 15800 6320 PRJ44303 ENDO REPL CONSTRUCTION 7/28/09 8,753.18 6,370.38 2,382.80 48.63 583.54 44303-BRDMAYUHS BLDG MP UHMAIN 15800 8300 PRJ44340 FIRE SAFETY UPGRADES 7/28/09 50,263.81 36,580.87 13,682.94 279.25 3,350.92 44340-COMFEBUHS BLDG MP UHMAIN 15800 7310 PRJ44511 RENOV OF CARDIOVASCULAR INTERVENTIONA 7/28/09 123,574.22 89,934.55 33,639.67 686.53 8,238.28 44511-BRDAUGUHS BLDG MP UHMAIN 15800 7400 PRJ44509 NEONATAL PHARMACY IV COMP RM RENOV 7/15/09 41,081.00 29,897.84 11,183.16 228.23 2,738.74 44509-COMFEBUHS BLDG MP UHMAIN 15800 9150 PRJ44553 RENOV ACCESS OFFICE FROM 3RF FLR TO 1ST 7/15/09 14,950.26 10,880.48 4,069.78 83.06 996.68 44553-COOAPRUHS BLDG MP UHMAIN 15800 8300 PRJ44636 REPLACE FLOORING IN L&D OR#1 7/15/09 2,500.00 1,819.46 680.54 13.89 166.66 44636-COMAPRUHS BLDG MP UHMAIN 15800 7400 PRJ44698 REWK EXHAUST & ADD ADDTL PRESSURE MON 7/15/09 5,131.00 3,734.24 1,396.76 28.51 342.06 44698-COOJUNUHS BLDG MP MFP 15800 9750 MFPRELOCAB MASTER FACILITY PLAN ASBESTOS ABATEMEN 7/8/09 495,304.14 360,471.35 134,832.79 2,751.69 33,020.28 42727-HEARTUHS BLDG MP UHMAIN 15800 6151 PRJ44463 REMOVE CARPET IN 2 LINEN CLOSETS, 2 EQ ST 5/20/09 4,637.56 3,426.63 1,210.93 25.77 309.17 44463-COMFEBUHS BLDG MP EVANS 15800 8300 PRJ44209 INSTALL BACKFLOW PREVENTERS - EVANS BLD 4/20/09 34,679.50 25,816.96 8,862.54 192.67 2,311.96 44209-COMOCTUHS BLDG MP UHMAIN 15800 6201 PRJ44298 RENOV/EXPAN CENTRAL TELEMETRY RM 5TH F 4/20/09 94,402.44 70,266.39 24,136.05 524.70 6,296.36 44298-COMAUGUHS BLDG MP UHMAIN 15800 8240 PRJ44331 RENOV TECHNICAL SUPPORT WORK 4/20/09 18,820.16 14,010.59 4,809.57 104.56 1,254.68 44331-COMAPRUHS BLDG MP KW-UHS 15800 9490 PRJ44423 REPLACE ROOF KENTWOOD 4/20/09 196,603.50 146,360.37 50,243.13 1,092.24 13,106.90 44423-BRDJUNUHS BLDG MP EVANS03 15800 8300 PRJ44426 MOVE PHLEB DRAWING STATION FROM MOB3 T 4/20/09 38,804.44 28,887.74 9,916.70 215.58 2,586.96 44426-CEOJUNUHS BLDG MP MRKTPA 15800 9670 PRJ44448 PAINT/RENOV EXTERIOR CORP COMM & ASK A 4/20/09 8,604.91 6,405.88 2,199.03 47.81 573.66 44448-CEOAUGUHS BLDG MP UHMAIN 15800 9045 PRJ44003 PALLIATIVE CARE UNIT RENOV 2/17/09 253,250.15 191,344.56 61,905.59 1,406.95 16,883.35 44003-BRDAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44150 MODIFY POST INDICATOR VALVES 4 2/17/09 11,022.08 8,327.79 2,694.29 61.24 734.80 44150-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44167 REPLACE FLOORING IN RM 629 WITH GRANITE 2/17/09 1,690.25 1,277.07 413.18 9.39 112.68 44167-COMSEPUHS BLDG MP CTRAVE 15800 8300 PRJ44175 REPAIR STRUCTURAL DAMAGE TO ROOF - CEN 2/17/09 2,801.88 2,116.98 684.90 15.57 186.80 44175-COMSEPUHS BLDG MP UHMAIN 15800 9170 PRJ44188 FILE ROOM/CUBICLE RENOV AND REPLACEMT 2/17/09 25,272.65 19,094.88 6,177.77 140.41 1,684.84 44188-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44253 FIRE SAFETY UPGRADE - UH AND DSURG POB2 2/17/09 29,335.92 22,164.94 7,170.98 162.98 1,955.73 44253-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ44254 REPLACE ROOFS OVER 4TH FLR PENTHOUSE M 2/17/09 71,975.00 54,381.10 17,593.90 399.86 4,798.33 44254-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ44307 REPLACE MOLDED SHTROCK 5 ROOMS ICU AR 2/17/09 3,905.00 2,919.67 985.33 22.40 268.72 44307-COMFEBUHS BLDG MP UHMAIN 15800 8400 PRJ44415 RENOV SECURITY MGR OFFICE 2/17/09 19,950.46 15,073.68 4,876.78 110.84 1,330.03 44415-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44361 INSTALL WK/WALK PLATFORMS ON ROOFS 2/4/09 20,473.47 15,468.85 5,004.62 113.74 1,364.89 44361-COMAPRUHS BLDG MP OUTPTCT 15800 8300 PRJ44429 INSTALL VAV BOX OFFICE OPC 2/4/09 2,443.00 2,443.00 0.00 0.00 0.00 44429-COMJULUHS BLDG MP UHLAB 15800 7040 PRJ44436 BLOOD IRRADIATOR SECURITY 2/4/09 16,675.94 16,675.94 0.00 0.00 0.00 44436-COMOCTUHS BLDG MP UHMAIN 15800 6350 PRJ43960 REPL 6 DOORS TO RM 5 & 6 RENOV DRWAYS O 12/15/08 15,985.73 12,255.73 3,730.00 88.81 1,065.71 43960-COMFEBUHS BLDG MP UHMAIN 15800 6574 PRJ43983 RENOV PROMPT CARE 12/15/08 74,480.18 57,101.48 17,378.70 413.78 4,965.34 43983-COOJANUHS BLDG MP UHMAIN 15800 7380 PRJ43086 RENOV OUTPT SERVICE AREA RADIOLOGY 11/18/08 42,862.41 33,099.30 9,763.11 238.13 2,857.49 43086-COMFEB

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 7300 PRJ43392 RENOV GENERAL DIAGNOSTIC RADIOLOGY 11/18/08 10,143.98 7,833.42 2,310.56 56.36 676.27 43392-COMFEBUHS BLDG MP UHMAIN 15800 8310 PRJ44428 NEW TEXAS GRANITE FLOORING HALLWAY 11/18/08 25,125.68 19,402.62 5,723.06 139.59 1,675.05 44428-COMJULUHS BLDG MP UHMAIN 15800 8280 PRJ44449 INSTALL SECURITY BARS/SYST IN CARPENTER 11/18/08 5,855.61 4,521.82 1,333.79 32.53 390.38 44449-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44451 REFURBISH 7S HALL TUB/TILE WALLS 11/18/08 2,595.00 2,003.93 591.07 14.42 173.00 44451-COMAUGUHS BLDG MP MFP 15800 8000 PRJ44480 INSTALL COOK CHILL SYST FOR MFP 11/18/08 10,201.29 7,877.66 2,323.63 56.68 680.08 44480-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ44040 MODERNIZATION OF SERVICE ELEVATORS 11/14/08 759,897.38 586,804.95 173,092.43 4,221.77 50,661.20 44040-BRDMARUHS BLDG MP D'ANT 15800 9900 PRJ44174 REPLACE CALL CENTER ROOF (D'ANTIGNAC ST 11/14/08 57,995.38 44,785.35 13,210.03 322.20 3,866.36 44174-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43197 RENOV PT GYM AND SCHED OFFICE FOR REHA 9/22/08 2,109.49 1,652.43 457.06 11.72 140.63 43197-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ43394 REPL AHU 3L1 SERV OR 5&6 9/22/08 49,700.67 38,932.20 10,768.47 276.12 3,313.37 43394-COMFEBUHS BLDG MP UHMAIN 15800 9480 PRJ43957 COMBINE FINANCE & REHAB ARE AND BUILD C 9/22/08 15,344.60 12,019.94 3,324.66 85.25 1,022.98 43957-COODECUHS BLDG MP UHMAIN 15800 8300 PRJ44341 UPGRADE DOOR OPERATORS - CHILD CARE & 9/22/08 4,789.00 3,751.40 1,037.60 26.61 319.27 44341-COMFEBUHS BLDG MP UHMAIN 15800 6141 PRJ44394 RENOV SPACE FOR OFFICE - NEW MED RN DIR 9/22/08 4,648.77 3,641.56 1,007.21 25.83 309.92 44394-COOJUNUHS BLDG MP UHMAIN 15800 7400 PRJ44192 DISCOUNT DRUGS RENOV - PHARM 9/17/08 28,204.89 22,093.83 6,111.06 156.70 1,880.33 44192-CEOOCTUHS BLDG MP ORMAIN 15800 6350 PRJ43573 RENOVATION OF OR 5,6,12 9/2/08 1,042,113.62 816,322.32 225,791.30 5,789.52 69,474.25 43573-BRDFEBUHS BLDG MP UHMAIN 15800 7310 PRJ43933 REPLACEMENT OF C3 CATH LAB (RENOV) 9/2/08 82,365.39 64,518.62 17,846.77 457.61 5,491.31 43933-BRDJUNUHS BLDG MP UHMAIN 15800 7300 PRJ44039 ROUTINE & FLUORO UNITS RADIOLOGY (RENOV 9/2/08 57,681.61 45,183.91 12,497.70 320.46 3,845.44 44039-BRDMARUHS BLDG MP UHMAIN 15800 7380 PRJ44153 PACS UPGRADE PHYSICIAN READING RM 9/2/08 178,806.75 140,088.05 38,718.70 992.79 11,913.45 44153-BRDJULUHS BLDG MP UHMAIN 15800 9620 PRJ44142 EXPANSION OF DATA CENTER SERVER ROOM 7/24/08 38,307.01 30,432.80 7,874.21 212.82 2,553.80 44142-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ44310 SEAL WEST STAIRWELL WALL TO STOP LEAKS 7/24/08 5,924.00 4,706.28 1,217.72 32.91 394.93 44310-COMFEBUHS BLDG MP UHMAIN 15800 7360 PRJ44321 AUTOMATIC DOORS MRI HALLWAY 7/24/08 9,260.87 9,260.87 0.00 0.00 0.00 44321-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ44339 INSTALL HEAT TO LD PREOP RMS 5 & 6 7/24/08 1,800.00 1,430.00 370.00 10.00 120.00 44339-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ44343 INSTALL SMOKE BEAM TYPE DETECTOR FOR 2X 7/24/08 5,875.00 4,667.37 1,207.63 32.64 391.67 44343-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ44351 MCKESSON AWARIX INSTALL 7/24/08 35,000.00 27,805.55 7,194.45 194.45 2,333.33 44351-BRDDECUHS BLDG MP UHMAIN 15800 9880 PRJ44144 RENOV RECORDS INFO MGMT (RIM) AREA 7/15/08 48,240.38 38,312.12 9,928.26 268.33 3,219.97 44144-COMJANUHS BLDG MP SPCHEAR 15800 7520 PO288443 ONE WAY OBSERVATION WINDOW 6/2/08 1,525.00 1,219.99 305.01 8.47 101.67 FOUNDATIONUHS BLDG MP UHMAIN 15800 8300 PRJ44084 REMOVE CARPET/INSTALL GRANITE CORRIDOR 5/21/08 33,180.85 26,729.03 6,451.82 184.34 2,212.06 44084-COOSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44098 REPLACE HEATING COIL AHU 4 SVR 3RD FLR AC 5/21/08 14,138.45 11,389.32 2,749.13 78.55 942.56 44098-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ44210 REPLACE DRIVE CONTRL ON AHU 4 W/VAR. FR 5/21/08 95,699.50 77,088.00 18,611.50 531.76 6,381.09 44210-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ44251 REPLACE MEDICAL AIR DRYER DAY SURG 5/21/08 7,807.19 6,289.13 1,518.06 43.38 520.48 44251-COMDECUHS BLDG MP SRCMC 15800 6575 PRJ44278 RELOCATE OCCUP HEALTH SRC TO 2ND FLR 5/21/08 61,787.10 49,772.25 12,014.85 343.28 4,119.38 44278-COOJANUHS BLDG MP UHMAIN 15800 8300 PRJ43455 REPL AHU 3L9 SERVING DIRADM/PREOP TESTIN 5/6/08 56,645.74 45,631.29 11,014.45 314.70 3,776.39 43455-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ43518 REPL AHU 3R9 SERVING XRAY DRS READING A 5/6/08 66,837.54 53,841.36 12,996.18 371.32 4,455.83 43518-COMJULUHS BLDG MP UHMAIN 15800 9150 PRJ43548 RENOV SIGN IN AREA FOR CENTRAL REGISTRA 5/6/08 3,264.33 2,629.60 634.73 18.14 217.63 43548-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ43659 FIRE SAFETY UPGRADES 5/6/08 45,850.21 36,934.88 8,915.33 254.73 3,056.68 43659-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ43731 REPL WINDOWS ON 10W 5/6/08 159,827.00 128,749.53 31,077.47 887.93 10,655.14 43731-BRDMARUHS BLDG MP DECKEMP 15800 8300 PRJ43810 REPAIR SPALL CONDITIONS EMPL PARKING DE 5/6/08 57,323.88 46,177.58 11,146.30 318.47 3,821.60 43810-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ43877 REPL AIR COMPRESSOR-INSTR AIR 5/6/08 15,261.33 12,293.85 2,967.48 84.79 1,017.43 43877-COMSEPUHS BLDG MP WCTRNEW15800 8300 PRJ43883 REPL AHU 3L8 SERVING 3FLR WC 5/6/08 54,095.00 43,576.53 10,518.47 300.53 3,606.34 43883-COMSEPUHS BLDG MP WCTRNEW15800 8300 PRJ43942 INSTALL MED AIR & PURCHASE BLENDED O2 FO 5/6/08 50,933.00 41,029.35 9,903.65 282.96 3,395.54 43942-COMJANUHS BLDG MP UHMAIN 15800 6590 PRJ43955 PAINT/INSTALL GLASS AROUND RECEP DESK B 5/6/08 10,941.13 8,813.70 2,127.43 60.79 729.41 43955-COMAUGUHS BLDG MP OUTPTCT 15800 8300 PRJ44097 INSTALL ROOF ACCESS TO NEW OPC 5/6/08 3,465.56 2,791.70 673.86 19.26 231.04 44097-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ44100 REPL CROSSWALK ROOF FROM POB1 5/6/08 23,830.00 19,196.40 4,633.60 132.39 1,588.67 44100-COMJUNUHS BLDG MP UHMAIN 15800 6101 PRJ44101 REPL SUCTION OUTLETS/REGULATORS 6W & 9 5/6/08 4,232.40 3,409.43 822.97 23.52 282.16 44101-COMJUNUHS BLDG MP UHMAIN 15800 6281 PRJ44101A REPL SUCTION OUTLETS/REGULATORS 6W & 9 5/6/08 9,343.52 7,526.72 1,816.80 51.91 622.91 44101-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ44122 REPL VORTEX CTRL W/VAR. DRIVE SYST 5/6/08 95,680.00 77,075.57 18,604.43 531.56 6,378.67 44122-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ43949 INSTALL HEAT IN NEW BED SHOP PENTHOUSE 4/16/08 736.81 597.62 139.19 4.10 49.12 43949-COMDECUHS BLDG MP UHMAIN 15800 8310 PRJ44030 REPLACE FLOOR IN 10 PT RMS - 3RD FLR 4/15/08 23,042.00 18,689.61 4,352.39 128.01 1,536.14 44030-COOAPRUHS BLDG MP UHMAIN 15800 8300 PRJ44042 REPLACE COOLING TOWER SHROUDS 4/15/08 14,989.00 12,157.74 2,831.26 83.27 999.26 44042-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ44069 REPLACE FLOORING IN CATH LAB HALL B/T C1/ 4/15/08 12,582.70 10,205.97 2,376.73 69.91 838.85 44069-COOJUNUHS BLDG MP UHMAIN 15800 8300 PRJ44099 REPLACE VFD'S SERVING AIR UNITS 4/15/08 8,002.66 6,491.04 1,511.62 44.46 533.51 44099-COMJUNUHS BLDG MP UHMAIN 15800 8900 PRJ44129 RENOV VENDING AREA TO INCL LIGHTS, FLR, P 4/15/08 6,626.79 5,375.07 1,251.72 36.82 441.78 44129-WBRDUHS BLDG MP UHMAIN 15800 8300 PRJ44179 WATERPROOF STAIRWELL WINDOWS TO STOP 4/15/08 2,968.88 2,968.88 0.00 0.00 0.00 44179-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ44200 INSTALL TEXAS GRANITE FLR IN CORRIDOR AU 4/15/08 8,998.17 7,298.53 1,699.64 49.99 599.87 44200-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ44250 INSTALL SAFETY STAIR TREADS 2ND FLR XWAL 4/15/08 3,550.00 2,879.44 670.56 19.72 236.66 44250-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ44252 REPAIR WATER DAMAGED WALLS & INSTALL AC 4/15/08 5,700.00 4,623.35 1,076.65 31.67 380.00 44252-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ44271 INSTALL 110 FT HANDRAIL NEAR MEMORIAL GA 4/15/08 8,473.00 6,872.54 1,600.46 47.07 564.86 44271-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ44315 INSTALL WATER HAMMER ARRESTORS, PRESS 4/15/08 3,323.00 2,695.31 627.69 18.46 221.54 44315-COOFEBUHS BLDG MP UHMAIN 15800 8300 PRJ44325 PROVIDE EMERGENCY POWER TO 3RD FLR TE 4/15/08 5,050.00 4,096.12 953.88 28.06 336.66 44325-EXPMARUHS BLDG MP UHMAIN 15800 8300 PRJ43403 INSTALL EXPANSION JOINTS AND REWORK TIL 4/14/08 3,961.50 3,213.23 748.27 22.01 264.10 43403-COOFEBUHS BLDG MP UHMAIN 15800 6390 PRJ43571 RENOV PATIENT HOLDING AREA DAY SURG 4/14/08 121,294.90 98,383.64 22,911.26 673.86 8,086.33 43571-COMOCTUHS BLDG MP WW-UHS 15800 9480 PRJ43582 ACCESS DOOR IN CEILING OF WESTWOOD KITC 4/14/08 678.00 549.95 128.05 3.77 45.20 43582-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43811 REPLACE CORRODED DROP HEADS ON OUTSID 4/14/08 4,630.00 3,755.44 874.56 25.72 308.66 43811-COMJULUHS BLDG MP UHMAIN 15800 8240 PRJ43833 CREATION OF NEW NETWK CLOSET (WIRING/E 4/14/08 2,654.86 2,153.38 501.48 14.75 176.99 COMM-06MAY01UHS BLDG MP HARPER 15800 9900 HA1213 DR JONES UPFIT HARPER ST OFFICE 1/1/08 11,571.83 11,571.83 0.00 0.00 0.00 ASTBYCOGDEL

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP HARPER 15800 9900 HA1213A DR TUMILLO UPFIT HARPER ST OFFICE 1/1/08 3,022.32 3,022.32 0.00 0.00 0.00 ASTBYCOGDELUHS BLDG MP HARPER 15800 9900 HA1213B REPLACE RHEEM UNIT HARPER ST OFFICES 1/1/08 2,594.03 2,196.09 397.94 14.74 176.87 ASTBYCOGELLUHS BLDG MP HARPER 15800 9900 HA1213C HARPER STREET SIGNAGE 1/1/08 1,573.93 1,310.13 263.80 8.79 105.51 ASTBYCOGDELUHS BLDG MP UHMAIN 15800 8300 PRJ44048 REPLACE FLOORING IN 3 PUBLIC ELEVATORS 12/18/07 1,159.73 966.43 193.30 6.44 77.31 44048-COOJUNUHS BLDG MP UHMAIN 15800 8310 PRJ44083 REPLACE CARPET WITH MIRRA FLOORING IN IC 12/18/07 4,300.80 3,583.99 716.81 23.90 286.72 44083-COOAUGUHS BLDG MP UHMAIN 15800 8300 PRJ44096 INSTALL PVC LINER - 6S SHOWER 12/18/07 3,306.00 3,306.00 0.00 0.00 0.00 44096-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ44227 RENOVATE OLD HISTOLOGY SPACE FOR STOR 12/18/07 13,166.25 10,971.89 2,194.36 73.15 877.75 44227-EXPOCTUHS BLDG MP BUSICTR 15800 9060 PRJ44032 RENOVATE 2ND FLR BUS CTR 12/17/07 102,260.40 85,216.99 17,043.41 568.12 6,817.36 44032-CFOJULUHS BLDG MP UHMAIN 15800 6352 PRJ43434 RENOVATE CSP DECONTAM RM 11/1/07 207,564.87 174,123.39 33,441.48 1,153.16 13,837.86 43434-BRDSEPUHS BLDG MP MFP 15800 9900 MFPPH2 MASTER FACILITY PLAN - PHASE 2 - O2 FARM R 10/19/07 421,990.76 356,142.81 65,847.95 2,351.71 28,220.55 42727-HEARTUHS BLDG MP UHMAIN 15800 6041 PRJ43460 RENOVATE 4W FOR ADULT TELEMETRY AND IC 9/27/07 922,205.35 783,874.54 138,330.81 5,123.36 61,480.35 43460-COOMAYUHS BLDG MP UHMAIN 15800 6142 PRJ43934 RELOCATION OF MEDICATION ROOMS 9/24/07 36,599.56 31,109.61 5,489.95 203.33 2,439.98 43934-COMDECUHS BLDG MP UHMAIN 15800 6731 PRJ43973 PURCHASE AND INSTALL 3 TV SETS 9/24/07 2,235.61 2,235.61 0.00 0.00 0.00 43973-COMJANUHS BLDG MP UHMAIN 15800 7360 PRJ44001 REPLACE CARPET MRI 9/24/07 1,912.13 1,912.13 0.00 0.00 0.00 44001-COMAPRUHS BLDG MP UHMAIN 15800 8352 PRJ44055 CLOSE OFF OPEN AREA W/WINDOW & DOOR 9/24/07 1,243.75 1,243.75 0.00 0.00 0.00 44055-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ43958 RENOV 3RD FLR SHOP, DRINK CT FOOD CT, CA 9/16/07 30,876.43 26,244.98 4,631.45 171.54 2,058.42 43958-WBRDUHS BLDG MP UHMAIN 15800 6731 PRJ43535 RAISED TOILET SEATS FOR KNEE REPL PTS 7/27/07 46,059.37 39,662.24 6,397.13 255.89 3,070.62 43535-COMDECUHS BLDG MP KW-UHS 15800 8300 PRJ43552 REPLACE OXYGEN MANIFOLD - KENTWOOD 7/24/07 11,850.00 10,204.16 1,645.84 65.84 790.00 43552-COMAUGUHS BLDG MP UHMAIN 15800 8240 PRJ43746 REPLACE FLR, REALIGN CUBICLES AND PURCH 7/10/07 5,307.66 4,570.50 737.16 29.49 353.84 43746-COMAUGUHS BLDG MP UHMAIN 15800 8310 PRJ43904 REPLACE FLOOR PT ROOMS *SEE TEXT 7/10/07 16,307.48 14,042.57 2,264.91 90.60 1,087.16 43904-COONOVUHS BLDG MP UHMAIN 15800 6310 PRJ43931 FLAT SCREEN INCL WALL BRACKET FOR OSU 7/10/07 3,319.69 2,858.61 461.08 18.45 221.32 43931-COMDECUHS BLDG MP UHMAIN 15800 6350 PRJ43967 REMOVE WALL, CUT OFF WATER SUPLY, REPA 7/10/07 2,822.56 2,430.53 392.03 15.68 188.17 43967-COOMAYUHS BLDG MP WCTRNEW15800 6771 PRJ43969 CONSTRUCTION FOR SUPPLY PYXIS 7/10/07 9,425.82 8,116.69 1,309.13 52.37 628.38 43969-COMFEBUHS BLDG MP UHMAIN 15800 8300 PO257440 REPLACE HIGH VOLTAGE WIRE 6/26/07 10,986.60 7,141.30 3,845.30 45.78 549.33 COO-07MAY02UHS BLDG MP UHMAIN 15800 6771 PRJ43332 INSTALL MEDICAL AIR IN L&D PACU 6/22/07 4,492.76 3,893.73 599.03 24.96 299.52 43332-COMDECUHS BLDG MP UHMAIN 15800 7510 PRJ43776 RENOVATION OF OT STAFF ROOM 6/13/07 21,818.38 18,909.26 2,909.12 121.21 1,454.55 43776-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43826 REPLACE AHU 3R4/3R6 SRV DIETARY KITCHEN 6/13/07 287,039.95 248,767.97 38,271.98 1,594.67 19,135.99 43826-BRDJULUHS BLDG MP UHMAIN 15800 8300 PRJ43716 REPLACE CHILLED WATER PUMP DRIVE 6/5/07 28,050.00 24,309.99 3,740.01 155.84 1,870.00 43716-COMMARUHS BLDG MP UHMAIN 15800 8000 PRJ43750 COUNTERTOP BEVERAGE STATION 6/5/07 12,444.46 10,785.20 1,659.26 69.14 829.63 43750-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ43773 RENOVATE DOOR FRAMES IN L&D 6/5/07 7,700.00 7,700.00 0.00 0.00 0.00 43773-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ43796 PARKING DECK SUPPORT 6/5/07 17,744.50 15,378.57 2,365.93 98.58 1,182.96 43796-EXPJUNUHS BLDG MP UHMAIN 15800 8310 PRJ43824 REPL FLOORING 5W WAITING RM, 5S & 9S CON 6/5/07 11,114.55 9,632.62 1,481.93 61.75 740.97 43824-COMSEPUHS BLDG MP MRKTPA 15800 9670 PRJ43834 INSTALL RAMP AT REAR OF CORP COMM BLDG 6/5/07 11,288.14 9,783.04 1,505.10 62.71 752.54 43834-CEOAUGUHS BLDG MP UHMAIN 15800 8300 PRJ43837 REPL WATER SOFNER SYST FOR MAKE UP WAT 6/5/07 6,267.81 5,432.09 835.72 34.82 417.86 43837-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ43953 AHU L&D OR RN STATION & ER DRS DICT. RM 6/5/07 5,779.25 5,008.69 770.56 32.11 385.29 43953-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ43426 REPLACE AHU M6 SERVING THE COMPUTER CT 6/4/07 52,255.49 45,288.11 6,967.38 290.31 3,483.70 43426-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ43475 RECOAT DUCTWORK VARIOUS LOCATIONS 6/4/07 29,443.00 25,517.26 3,925.74 163.57 1,962.86 43475-COMMAYUHS BLDG MP UHMAIN 15800 7400 PRJ43503 RENOV FOR PACKAGING/BARCODE PROG IN PH 6/4/07 55,597.58 48,184.58 7,413.00 308.88 3,706.51 43503-COOJUNUHS BLDG MP UHMAIN 15800 8280 PRJ43532 INSTALL POWER/RENOV FOR PYXIS EQ 6/4/07 95,896.44 83,110.26 12,786.18 532.76 6,393.10 43532-COOSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43684 REPLACE AHU 3 R2 SERVING ACCESS SVC AND 6/4/07 57,571.74 49,848.43 7,723.31 321.81 3,861.65 43684-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ43456 BUILDING AUTO SYST ADD CONTROL POINTS 5/24/07 15,000.00 13,083.33 1,916.67 83.34 1,000.00 43456-COMAPRUHS BLDG MP UHMAIN 15800 7400 PRJ43462 RENOVATION OF EMPL PHARMACY 5/24/07 77,755.99 67,820.51 9,935.48 431.98 5,183.73 43462-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ43534 REPLACE MED AIR COMPRESSORS 5/24/07 318,101.83 277,455.48 40,646.35 1,767.23 21,206.79 43534-BRDJULUHS BLDG MP ASKANUR 15800 9920 PRJ43542 PAINT INSIDE WALL ASK-A-NURSE 5/24/07 25,816.37 25,816.37 0.00 0.00 0.00 43542-COMSEPUHS BLDG MP UHMAIN 15800 7400 PRJ43547 NEW FLOORING FOR MAIN PHARMACY 5/24/07 29,785.65 29,785.65 0.00 0.00 0.00 43547-COMJUNUHS BLDG MP UHMAIN 15800 6281 PRJ43581 REPLACE NEURO ICU CARPET WITH TILE 5/24/07 16,734.65 16,734.65 0.00 0.00 0.00 43581-COONOVUHS BLDG MP UHMAIN 15800 9621 PRJ43601 RENOVATE WOMENS EMPLY RESTRM 5/24/07 3,328.95 2,903.58 425.37 18.50 221.93 43601-COMMAYUHS BLDG MP DECKEMP 15800 8300 PRJ43639 INSTALL COVER/ENCLOSURE OVER DOOR - UH 5/24/07 10,776.50 9,399.50 1,377.00 59.87 718.44 43639-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ43714 INSTALL NURSE CALL REMOTE CANCEL SWITC 5/24/07 42,000.00 42,000.00 0.00 0.00 0.00 43714-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ43727 INSTALL 2 RATED DOOR UNITS IN CCL FOR PYX 5/24/07 4,713.12 4,110.89 602.23 26.19 314.21 43727-COOMARUHS BLDG MP UHMAIN 15800 7400 PRJ43961 STORAGE SHELVING 5/14/07 2,093.05 1,825.62 267.43 11.63 139.53 43961-COMFEBUHS BLDG MP OLDMULL 15800 8300 PRJ43974 RELOCATE DOOR TO CREDIT UNION 5/14/07 6,391.65 5,574.94 816.71 35.51 426.11 43974-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ43995 REPLACE ROLL FILTERS AHU 3R8 AND AHU 4 5/14/07 2,700.00 2,700.00 0.00 0.00 0.00 43995-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ43996 REPLACE ROLL UP DOOR SERVING SHIPP/REC 5/14/07 2,390.00 2,084.62 305.38 13.28 159.33 43996-COMFEBUHS BLDG MP MFP 15800 9900 MFPPH1 MASTER FACILITY PLAN - PHASE 1 - CARDIAC R 5/9/07 826,605.68 826,605.68 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 7310 PRJ43366 CARDIAC CATH LAB C4/C5 4/11/07 129,678.17 113,828.61 15,849.56 720.44 8,645.21 43366-BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJ43584 REPLACE CONDENSOR WATER PUMPS SERV D 4/9/07 4,791.77 4,206.10 585.67 26.62 319.45 43584-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43772 INSTALL 2 EXHAUST FANS FOR DIRECT ADMIT 4/9/07 36,375.00 31,929.16 4,445.84 202.09 2,425.00 43772-COMMAYUHS BLDG MP EVANS01 15800 8300 PRJ43840 REPLACE COOLING TOWER FAN - EVANS 4/9/07 6,001.05 5,267.59 733.46 33.34 400.07 43840-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ43879 REPL CHAIN HOIST AND REWORK HOIST FROM 4/9/07 9,482.97 8,323.94 1,159.03 52.69 632.20 43879-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43952 BUILD FIRE WALL FOR MATERIAL LIFT AREA 4/9/07 8,000.00 7,022.22 977.78 44.45 533.33 43952-COMDECUHS BLDG MP PRINTSH 15800 8300 PRJ43994 MODIFY PRINT SHOP AC UNIT 4/9/07 4,497.50 3,947.82 549.68 24.99 299.84 43994-COMFEBUHS BLDG MP UHMAIN 15800 7370 PRJ43330 SPECIAL PROCEDURES ROOM CONSTRUCTION 3/21/07 735,045.18 649,289.91 85,755.27 4,083.59 49,003.02 43330-BRDNOVUHS BLDG MP UHMAIN 15800 7550 PRJ43758 REPLACE CARPET W/GRANITE 2/20/07 2,901.50 2,579.11 322.39 16.12 193.44 43758-COMAUG

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 7270 PRJ43808 ADD SINK WITH FOOT CONTROL VALVE 2/20/07 4,055.38 3,604.79 450.59 22.53 270.36 43808-COMSEPUHS BLDG MP CVR2 15800 7390 PRJ43846 CREATE CLEAN UTILITY RM IN CVR2 2/20/07 5,155.51 4,582.66 572.85 28.64 343.70 43846-COMSEPUHS BLDG MP D'ANT 15800 8300 PRJ43860 REPLACE AHU SRVING 1218 DANTIGNAC ST BL 2/20/07 59,056.25 52,494.44 6,561.81 328.09 3,937.08 43860-COOSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43885 REPLACE ROLL FILTERS ON AHU 1,3,4 2/20/07 5,640.00 5,013.33 626.67 31.34 376.00 43885-COMSEPUHS BLDG MP DECKPOB 15800 8300 PRJ43886 LIGHTING TO POB PARKING DECK 2/20/07 1,200.00 1,066.68 133.32 6.67 80.00 43886-COMSEPUHS BLDG MP UHMAIN 15800 6350 PRJ43935 RENOVATION OF SCHEDULERS OFFICE 2/20/07 2,954.02 2,625.79 328.23 16.41 196.93 43935-COODECUHS BLDG MP UHMAIN 15800 8300 PRJ43951 PURCHASE/INSTALL BACK UP TRANSMITTER FO 2/20/07 2,600.00 2,311.11 288.89 14.45 173.33 43951-COMDECUHSHH BLDG MP HHMAIN 15800 8350 PRJ43903 REPLACE CARPET HALLWAY HOME HEALTH 2/20/07 5,933.56 5,274.27 659.29 32.97 395.57UHS BLDG MP UHMAIN 15800 8300 PRJ43813 REPLACE BAS NETCONTROLLER 12/12/06 14,000.00 12,600.01 1,399.99 77.78 933.33 43813-COMJULUHS BLDG MP UHMAIN 15800 7380 PRJ43641 RENOVATION OF ROUTINE/FLUORO RM IN RAD 12/6/06 21,250.87 19,125.78 2,125.09 118.06 1,416.73 BRD2005SEP02UHS BLDG MP UHMAIN 15800 8300 PRJ43835 REPLACE TRANSFER SWITCH 3 RIGHT EQ RM 12/6/06 5,603.00 5,042.71 560.29 31.13 373.53 43835-COMAUGUHS BLDG MP UHMAIN 15800 8240 PRJ43836 EQ TO CONTROL TEMP IN NETWK CLOSET POB 12/6/06 2,654.00 2,388.60 265.40 14.75 176.94 43836-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ43839 REPLACE REFRACTORY BURNER WALL - 1 BOIL 12/6/06 10,878.00 9,790.19 1,087.81 60.44 725.20 43839-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ43841 ADD BACKFLOW PREVENTER/WATER METERS 12/6/06 3,906.30 3,515.66 390.64 21.70 260.42 43841-COMAUGUHS BLDG MP WW-UHS 15800 8300 PRJ43876 REPLACE AHU AT WESTWOOD 12/6/06 2,995.00 2,695.51 299.49 16.64 199.66 43876-COMSEPUHS BLDG MP UHMAIN 15800 9900 MFPRELOCT16 MFP RELOCATIONS - FACILITY & SUPPORT SVC 12/1/06 73,356.55 73,356.55 0.00 0.00 0.00 42727-HEARTUHS BLDG MP EVANS02 15800 7524 PRJ43567 RECONSTRUCTION OF EVANS SPEECH/HEARIN 12/1/06 96,530.10 86,877.10 9,653.00 536.28 6,435.34 43567-COMJUNUHS BLDG MP UHMAIN 15800 6310 PRJ43710 INSTALL AUTO DOOR OPERATOR ON OSU DBL 12/1/06 4,381.03 3,942.94 438.09 24.34 292.06 43710-COOMARUHS BLDG MP UHMAIN 15800 8300 PRJ43713 INSTALL CRASH RAILS 12/1/06 1,885.00 1,696.49 188.51 10.47 125.67 43713-COMMARUHS BLDG MP UHMAIN 15800 8310 PRJ43715 INSTALL TILE 7W 12/1/06 13,169.40 11,852.45 1,316.95 73.17 877.96 43715-COMMARUHS BLDG MP UHMAIN 15800 8300 PRJ43748 MAJOR REPAIR DEAERATOR TANK 12/1/06 12,224.06 11,001.65 1,222.41 67.91 814.94 43748-COMAPRUHS BLDG MP DECKPOB 15800 8300 PRJ43751 REPLACE FIRE ALARM PANEL POB2 PARKING D 12/1/06 3,080.00 2,771.99 308.01 17.11 205.34 43751-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ43519 ADD POWER CAPACITY TO SERVE HSKG, PURC 11/22/06 5,756.27 5,212.62 543.65 31.98 383.75 43519-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ43520 INSTALL DOOR AND WALK PLATFORMS FOR RO 11/22/06 5,258.65 4,762.00 496.65 29.22 350.57 43520-COMJULUHS BLDG MP UHMAIN 15800 8300 PRJ43585 REPLACE TEMPERED WATER PUMPS AND HEA 11/22/06 31,519.39 28,542.57 2,976.82 175.11 2,101.29 43585-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43604 ADD FINAL FILTERS TO AH-3 SERVING CAFE 11/22/06 3,684.00 3,336.08 347.92 20.47 245.60 43604-COMOCTUHS BLDG MP UHMAIN 15800 7380 PRJ43614 RENOVATION OF CT SCANNER - CARDIAC 64 SL 11/22/06 188,395.67 170,602.21 17,793.46 1,046.68 12,560.08 BRD2005NOV01UHS BLDG MP D'ANT 15800 8250 PRJ43669 RENOV 1218 D'ANTIGNAC ST TO RELOCATE PHY 11/22/06 92,425.08 83,687.30 8,737.78 513.99 6,167.85 43669-COMMARUHS BLDG MP LAUNDRY 15800 8300 PRJ43685 PURCHASE/INSTALL OIL METER - LAUNDRY BO 11/22/06 2,470.00 2,236.71 233.29 13.72 164.67 43685-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ43457 RENOVATE CHAPEL HALLWAY/AM ADMIT ENTR 11/13/06 34,803.70 31,516.68 3,287.02 193.36 2,320.24 43457-COMAPRUHS BLDG MP UHMAIN 15800 8280 PRJ43492 RENOVATE DINING ROOMS 11/13/06 155,818.03 141,101.90 14,716.13 865.66 10,387.87 43492-COOJULUHS BLDG MP UHMAIN 15800 8300 PRJ43632 REPLACE CORRIDOR FLR BY PHARM/MAIL ROO 11/13/06 20,899.00 18,925.22 1,973.78 116.11 1,393.27 43632-COMJANUHS BLDG MP UHMAIN 15800 8300 PRJ43637 INSTALL DIGITAL AIR COND CONTROLS FOR AL 11/13/06 48,000.00 43,466.68 4,533.32 266.67 3,200.00 43637-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ43682 REPLACE SECTION CEILING - DIETARY DINING R 11/13/06 3,800.00 3,441.10 358.90 21.11 253.34 43682-COMFEBUHS BLDG MP MILLRD 15800 8300 PRJ43838 PAINT/REPAIR EXTERIOR OF MILLEDGE RD BLD 11/13/06 11,000.00 9,961.10 1,038.90 61.11 733.34 43838-COMAUGUHS BLDG MP UHMAIN 15800 6031 PRJ43431 RENOV OF 4N TO RELOCATE PEDIATRICS 11/10/06 184,711.21 167,266.25 17,444.96 1,026.18 12,314.08 43431-COOMAYUHS BLDG MP UHMAIN 15800 8300 PRJ43507 REPLACE L&D OR FLOOR 11/10/06 5,198.00 4,707.09 490.91 28.88 346.53 43507-COMJUNUHS BLDG MP OLDMULL 15800 8300 PRJ43432 RENOV 2ND FLR & COMMON AREA 1402 WALTO 11/1/06 499,715.15 452,519.84 47,195.31 2,776.20 33,314.35 43432-CEOJANUHS BLDG MP UHMAIN 15800 9900 MFPBLDGCOMPMFP BLDG MISC - REESTABLISH CABLES/FIBER 10/31/06 18,951.14 17,266.11 1,685.03 105.32 1,263.78 42727-HEARTUHS BLDG MP UHMAIN 15800 9900 MFPRELOCT15 MFP RELOCATION TEMP - SLEEP QTRS 10/31/06 52,887.00 48,173.85 4,713.15 294.57 3,534.86 42727-HEARTUHS BLDG MP UHMAIN 15800 8300 PRJ43318 UH EXTERIOR WATERPROOF AND RESTORATIO 10/25/06 248,850.71 226,730.65 22,120.06 1,382.51 16,590.05 BRDNOVUHS BLDG MP UHMAIN 15800 8300 PRJ42679 UPGRADE ELEVATOR LEVELING CRTLS - SVC & 10/24/06 45,000.00 41,000.00 4,000.00 250.00 3,000.00 42679-COMMAYUHS BLDG MP UHMAIN 15800 6240 PRJ43047 REPLACE CARPET/BASE WAITING RM, CLASSRM 10/24/06 35,888.60 32,698.49 3,190.11 199.38 2,392.58 43047-COOJULUHS BLDG MP UHMAIN 15800 6310 PRJ43438 DESIGN, CONSTRUCT, EQ 26 BED OBS AREA 10/24/06 1,041,609.45 949,021.95 92,587.50 5,786.72 69,440.63 43438-BRDJUNUHS BLDG MP UHMAIN 15800 8240 PO237009 INSTALL RACK AND FIBER, CLOSET 1-10 NTWK 10/11/06 3,967.00 3,614.39 352.61 22.04 264.46 COMM-06MAY01UHS BLDG MP UHMAIN 15800 9900 MFPRELOCP15 MFP RELOCATION PERM - PLT ENG SHOPS 10/5/06 11,041.03 10,059.49 981.54 61.35 736.17 42727-HEARTUHS BLDG MP UHMAIN 15800 9900 MFPRELOCP14 MFP RELOCATION PERM - PLANT ENG 9/22/06 149,531.91 137,041.37 12,490.54 832.70 9,992.42 42727-HEARTUHS BLDG MP UHMAIN 15800 9900 MFPRELOCP11 MFP RELOCATION PERM - REVENUE MGMT 9/15/06 85,626.14 78,480.38 7,145.76 476.39 5,716.60 42727-HEARTUHS BLDG MP UHMAIN 15800 9900 MFPRELOCPT13MFP RELOCATION TEMP - IRB OFFICE 9/15/06 1,608.00 1,608.00 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 9900 MFPRELOCT14 MFP RELOCATION TEMP - STERLING HEALTH/P 9/15/06 1,150.00 1,150.00 0.00 0.00 0.00 42727-HEARTUHS BLDG MP HARPER 15800 9900 MFPRELOCP13 MFP RELOCATION PERM - SPEECH/HEARING I 9/1/06 553,385.27 507,269.82 46,115.45 3,074.37 36,892.36 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCT8 MFP RELOCATION TEMP - CARDIAC REHAB 7/31/06 19,847.39 19,847.39 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 8900 43525 BUILD, FINISH, INSTALL CABINETS 2ND FLR INFO 7/26/06 1,082.43 1,004.25 78.18 6.02 72.17 43525-WBRDUHS BLDG MP MFP 15800 9900 MFPRELOCP6 MFP RELOCATION PERM - CV SCHOOL 5/25/06 198,458.11 186,330.12 12,127.99 1,102.55 13,230.55 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCP7 MFP RELOCATION PERM - CASE MGMT 5/22/06 107,072.72 100,407.73 6,664.99 605.91 7,270.91 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCT9 MFP RELOCATION TEMP - PT CARE ADMIN_STA 4/17/06 47,825.27 47,825.27 0.00 0.00 0.00 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCP9 MFP RELOCATION PERM - UH CLASSROOMS 4/10/06 129,679.00 122,474.62 7,204.38 720.44 8,645.26 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCT7 MFP RELOCATION TEMP - EKG 4/10/06 12,667.92 12,667.92 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 8300 PRJ43278 REPLACE AHU 3I-4 SERV OR 1,2,3,4 DECOMTAM 3/23/06 65,118.58 61,862.66 3,255.92 361.77 4,341.23 43278-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ43497 REPLACE AC UNITS AT ASK-A-NURSE 3/23/06 14,761.00 14,022.96 738.04 82.01 984.07 43497-COMJUNUHS BLDG MP UHMAIN 15800 8300 PRJ43551 INSTALL RUN INDICATION ON ALL FIRE PUMPS 3/23/06 3,857.00 3,664.16 192.84 21.43 257.13 43551-COMAUGUHS BLDG MP OLDMULL 15800 9900 MFPRELOCP12 MFP RELOCATION PERM - HUMAN RESOURCES 3/17/06 368,426.29 350,004.96 18,421.33 2,046.81 24,561.75 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCT4 MFP RELOCATION TEMP - OPEN HEART WAITIN 3/15/06 65,755.12 65,755.12 0.00 0.00 0.00 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCT10 MFP RELOCATION TEMP - ADMINISTRATION 3/1/06 10,712.44 10,712.44 0.00 0.00 0.00 42727-HEART

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP MFP 15800 9900 MFPRELOCT6 MFP RELOCATION TEMP - MEDICAL MGMT 3/1/06 1,505.00 1,505.00 0.00 0.00 0.00 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOC5 MFP RELOCATION TEMP - VOL BRD_BEAUTY SH 2/1/06 65,399.69 65,399.69 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 6352 PRJ43239 RENOVATION OF DECONTAM AREA 1/18/06 61,768.57 59,366.47 2,402.10 343.16 4,117.90 43239-COMJANUHS BLDG MP UHMAIN 15800 7250 PRJ43369 FLOORING FOR CVP LAB 1/18/06 21,340.25 20,510.37 829.88 118.56 1,422.68 43369-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ43882 RENOVATE SHOWER STALL IN 2 LOCATIONS - 5 1/1/06 4,000.00 3,844.44 155.56 22.22 266.66 43882-COMSEPUHS BLDG MP UHMAIN 15800 8300 PRJ43603 REMOVE/REPLACE SECTIONS OF BAD RISER D 12/27/05 8,522.55 8,238.48 284.07 47.35 520.82 43603-COMOCTUHS BLDG MP UHMAIN 15800 8903 PRJ43495 REPLACE TILE FROM BHIND CHICKFILA COUNT 12/20/05 6,956.51 6,724.64 231.87 38.65 425.12 43495-WBRDUHS BLDG MP UHMAIN 15800 6350 PRJ43528 INSTALL STAINLESS STEEL AROUND STERILIZE 12/20/05 2,042.50 1,974.43 68.07 11.35 124.82 43528-COMSEPUHS BLDG MP UHMAIN 15800 9900 MFPRELOCT12 MFP RELOCATION TEMP - DISEASE MGMT 12/17/05 88,049.74 88,049.74 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 8300 PO207380 VARIABLE FREQUENCY DRIVE FOR DOMESTIC W 11/28/05 6,835.60 6,645.73 189.87 37.98 379.75 COMM-05OCT21UHS BLDG MP MFP 15800 9900 MFPRELOCP3 MFP RELOCATION PERM - PERFORMANCE IMPR 11/21/05 12,957.62 12,577.76 379.86 75.97 759.71 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCP2 MFP RELOCATION PERM - CHAPLAIN, SECURITY 11/15/05 24,661.00 23,968.28 692.72 138.55 1,385.45 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCP8 MFP RELOCATION PERM - PAIN MGMT 10/15/05 70,617.50 69,021.63 1,595.87 398.97 3,590.72 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCP4 MFP RELOCATION PERM - MEDICAL RECORDS 10/10/05 51,691.21 50,523.05 1,168.16 292.04 2,628.36 42727-HEARTUHS BLDG MP UHMAIN 15800 9613 PRJ43261 REMOVE/INSTALL CARPET POB5 CRWK, CLINIC 9/23/05 4,926.64 4,844.53 82.11 27.37 218.96 43261-COODECUHS BLDG MP UHMAIN 15800 8300 PRJ43334 REPLACE CONDENSATE RETURN SYST 9/23/05 39,089.55 38,438.06 651.49 217.17 1,737.31 43334-COMDECUHS BLDG MP UHMAIN 15800 6525 PRJ43436 REPAIR TO ORTHOPEDIC CLINIC 9/23/05 43,013.75 42,296.86 716.89 238.97 1,911.72 43436-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ43474 ADD DRAIN LINE TO ASSIST W/MAINT. OF WATE 9/23/05 2,057.00 2,022.73 34.27 11.43 91.42 43474-COMMAYUHS BLDG MP WW-UHS 15800 8300 PRJ43476 REPLACE CEILING IN KITCHEN - WESTWOOD 9/23/05 5,800.00 5,703.33 96.67 32.23 257.78 43476-COMMAYUHS BLDG MP UHMAIN 15800 8300 PRJ43478 TILE UPPER WALL SECTIONS IN MALE PUBLIC R 9/23/05 3,947.50 3,881.71 65.79 21.93 175.44 43478-COMMAYUHS BLDG MP MFP 15800 9900 MFPRELOCP5 MFP RELOCATION PERM - DFACS 9/19/05 1,745.00 1,715.26 29.74 9.92 79.32 42727-HEARTUHS BLDG MP UHMAIN 15800 8300 PRJ42096C REFURBISH PATIENT ROOMS 3N PHASE III 8/31/05 7,350.90 7,266.89 84.01 42.00 294.04 42096-180UHS BLDG MP DECKPOB 15800 8300 PRJ43206 WALKWAY B/T POB2 AND PARKING DECK 8/10/05 5,735.95 5,672.22 63.73 31.86 223.06 43206-COMAUGUHS BLDG MP UHMAIN 15800 8300 PRJ43283 WATERPROOF PANEL SECTIONS & WINDOWS 1 8/10/05 14,634.00 14,471.40 162.60 81.30 569.10 43283-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ43285 REPLACE AHU2 ROLL FILTERS WITH PLEATED 8/10/05 3,956.00 3,912.05 43.95 21.98 153.85 43285-COMOCTUHS BLDG MP DAYSURG 15800 8300 PRJ43286 REPLACE GENERATOR STARTING BATTERIES 8/10/05 3,628.09 3,587.78 40.31 20.15 141.09 43286-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ43333 INSTALL HEPA FILTRATION IN IV PREP AREA PH 8/10/05 3,719.76 3,678.43 41.33 20.66 144.66 43333-COMDECUHS BLDG MP WW-UHS 15800 8300 PRJ43335 REPLACE AHU SERVING WESTWOOD DINING R 8/10/05 2,448.00 2,420.80 27.20 13.60 95.20 43335-COMDECUHS BLDG MP UHMAIN 15800 8300 PRJ43362 POB 5 FRIEGHT ELEV - 2ND FLR RESTRM/STAIR 8/10/05 2,784.50 2,752.45 32.05 16.02 112.16 43362-COOJANUHS BLDG MP UHMAIN 15800 8300 PRJ43393 REMOVE LATCHES AND INSTALL MAG LOCKS O 8/10/05 3,400.00 3,362.23 37.77 18.89 132.22 43393-COMFEBUHS BLDG MP UHMAIN 15800 8300 PRJ43395 INSTALL HALL NURSE CALL ZONE LIGHTS ON F 8/10/05 10,000.00 9,888.89 111.11 55.55 388.89 43395-COMFEBUHS BLDG MP UHMAIN 15800 6350 PRJ43418 REPLACE CARPET TO TILE FOR LOCKER RMS 8/10/05 2,502.50 2,474.69 27.81 13.90 97.32 43418-COMAPRUHS BLDG MP UHMAIN 15800 8300 PRJ43454 MODIFY PIPING AND INSTALL FLR SINK FOR STE 8/10/05 3,625.00 3,584.73 40.27 20.14 140.97 43454-COMAPRUHS BLDG MP UHMAIN 15800 6350 PRJ43182 REPLACE CARPET W/TILE - DRS LOCKER/SCHE 8/9/05 7,636.61 7,551.76 84.85 42.42 296.98 43182-COMOCTUHS BLDG MP UHMAIN 15800 8300 PRJ43204 REPLACE HEAT PUMP AC UNITS 8/9/05 73,949.44 73,127.78 821.66 410.83 2,875.81 43204-COMAUGUHS BLDG MP UHMAIN 15800 7360 PRJ43022 MRI RENOVATION 8/8/05 2,389,065.47 2,362,488.71 26,576.76 13,288.38 93,018.66 43022-BRDJANUHS BLDG MP EVANS01 15800 7100 PRJ43164 PHLEBOTOMY STATION 8/8/05 39,761.51 39,319.44 442.07 221.03 1,547.22 43164-COMJANUHS BLDG MP MFP 15800 9900 MFPRELOCT3 MFP RELOCATION TEMP - DIABETES_WT MGMT 7/14/05 4,496.35 4,496.35 0.00 0.00 0.00 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCP1 MFP RELOCATION PERM - FRAME ROOM 6/10/05 169,013.74 169,013.74 0.00 977.59 4,887.99 42727-HEARTUHS BLDG MP MFP 15800 9900 MFPRELOCT2 MFP RELOCATION TEMP - EMPL HEALTH 6/1/05 20,290.10 20,290.10 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 9900 MFPRELOCT11 MFP RELOCATION TEMP - MOCK UP ROOM 4/12/05 5,988.24 5,988.24 0.00 0.00 0.00 42727-HEARTUHS BLDG MP UHMAIN 15800 8300 PRJ43241 CONTINUE FIRE SAFETY BUILDING UPGRADES/ 1/13/05 72,890.09 72,890.09 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43280 INSTALL BACK UP MED AIR DRYER POB 2 DSUR 1/13/05 12,652.55 12,652.55 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6390 PO175172 REPLACE FLOOR, DR. LOUNGE, D.S. 12/15/04 2,017.80 2,017.80 0.00 0.00 0.00UHS BLDG MP KW-UHS 15800 8300 PRJ43141 REPLACE 3 AC UNITS 12/1/04 30,720.00 30,720.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8000 PRJ42972 KITCHEN RENOVATION 11/30/04 689,272.82 689,272.82 0.00 0.00 0.00UHS BLDG MP DECKEMP 15800 8300 PRJ43240 UPGRADE THE LIGHTING IN EMPLY DECK 11/30/04 74,498.14 74,498.14 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43243 RELOCATE STEAM VALVE 11/30/04 1,498.00 1,498.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43245 INSTALL STACK TEM GAUGES ON ALL GENERAT 11/30/04 5,329.07 5,329.07 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43281 REPLACE HEATING WATER HEATER EXCHANG 11/30/04 9,986.40 9,986.40 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43116 REPLACE SPRINKLER LINE FROM ENERGY CTR 10/31/04 14,412.00 14,412.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43154 WATERPROOF/CHAULK SECTIONS ON ACC WA 10/31/04 3,300.00 3,300.00 0.00 0.00 0.00UHS BLDG MP SHIVER 15800 8300 PRJ43157 REPLACE AC UNIT IN RAPE CRISIS 10/31/04 3,840.00 3,840.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43244 UPGRADE SAFETY DOOR SENSORS - LG REVO 10/31/04 3,615.00 3,615.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43254 REPLACE CARPET ON 4W WITH TILE 10/31/04 14,970.65 14,970.65 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9620 PRJ43259 COMPUTER CENTER WATER DRAINS 10/31/04 5,685.51 5,685.51 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42850 INSTALL CONTROLS IN CLINIC ELEVATORS 10/8/04 38,101.93 38,101.93 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42960 BAS SENSORS XRAY COMPUTER RM 10/8/04 3,516.58 3,516.58 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6390 PRJ43017 SHELVING/STAINLESS STEEL PANELS DECONT 10/8/04 33,378.51 33,378.51 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43037 REPLACE DAMAGED FLOORING SECTIONS - CS 10/8/04 7,570.00 7,570.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43040 CONTINUE UPGRADE OF BAS FINAL PHASE III 10/8/04 78,530.00 78,530.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8380 PRJ42779 RENOVATE SUITE CCMC FOR SATELITE OPS AD 10/7/04 47,654.60 47,654.60 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43078 REPLACE CHILLED WATER PIPING INSULATION 9/30/04 56,925.90 56,925.90 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43115 INSTALL DISCONNECTS ON 2 ROOF TOP AC UN 9/30/04 1,425.00 1,425.00 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 9150 PRJ43125 RENOVATE ACCESS SVC, ER D/C PLANNING AR 9/30/04 67,647.59 67,647.59 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6731 PRJ43140 CONVERT OFFICE 10NS NURSING STATION TO 9/30/04 10,469.06 10,469.06 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43158 INCREASE EXHAUST 2ND FLOOR BUMP ROOM 9/30/04 8,370.00 8,370.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7310 PRJ43175 RENOVATE OLD DARKRM TO PHYSICIAN CONS 9/30/04 6,988.71 6,988.71 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9613 PRJ43232 CONVERT SUPPLY RM IN ICU TO AN OFFICE 9/30/04 6,036.45 6,036.45 0.00 0.00 0.00UHS BLDG MP LAUNDRY 15800 8300 PRJ43242 REPLACE LINEN SYSTEM CONTROLLER 9/30/04 21,098.50 21,098.50 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9150 PRJ43016 REN/EQ FOR PT AREAS; DSURG, CTRL REG, FA 8/31/04 19,072.65 19,072.65 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7100 PRJ43079 PURCHASE/INSTALL HEMO FRIVERT AND ALARM 8/31/04 7,428.70 7,428.70 0.00 0.00 0.00UHS BLDG MP CCMC 15800 8351 PRJ43152 RENOVATE SUITE 102A - CCMC 8/31/04 26,060.97 26,060.97 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43155 REPLACE DAMAGED SHEETROCK PT RMS 5CCU 8/31/04 45,609.64 45,609.64 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7500 PRJ43162 RENOVATION OF MODALITY TREATMENT AREA 8/31/04 7,544.56 7,544.56 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42958 ROOF - WAREHOUSE/UPHOLSTERY SHOP 8/16/04 51,834.00 51,834.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43036 CURB CUTS AND CROSSWALKS FOR PL9 8/16/04 2,985.00 2,985.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7490 PRJ43044 INSTALL DOOR W LOCK REHAB ADMIN 8/16/04 2,312.48 2,312.48 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43114 INSTALL ZONE LIGHTS 8/16/04 1,980.00 1,980.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43156 MODIFY ROOF COPING POB5 8/16/04 19,446.00 19,446.00 0.00 0.00 0.00UHS BLDG MP MRKTPA 15800 8300 PRJ42690 REPLACE CARPET IN CORP COMMUN. 7/31/04 12,670.16 12,670.16 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42788 STEAM FLOW RECORDER 7/19/04 6,928.00 6,928.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9670 PRJ42790 AIR SUPPLY SYST FOR PRINT SHOP 7/19/04 9,847.50 9,847.50 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42791 CENTRAL DELIVERY BICARB SYS/HEMO 7/19/04 11,937.96 11,937.96 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42794 MODIFY FLOOD PUMP 7/19/04 47,607.08 47,607.08 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6579 PRJ42841 ONCOLOGY SVC SUITE 104 POB 2 7/19/04 112,201.41 112,201.41 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42848 REPLACE MED GAS MANIFOLD DAY SURG 7/19/04 3,386.11 3,386.11 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42849 MODIFY HVAC SUPPLY - 10 W PE RMS 7/19/04 50,164.07 50,164.07 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ42854 REFURBISH CORRIDORS 2ND FLOOR 7/19/04 190,635.46 190,635.46 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42888 INSTALL REHEAT DAY SURGERY 7/19/04 4,120.00 4,120.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9200 PRJ42912 RENOVATE FOR REVENUE MGMT DEPT 7/19/04 1,956.65 1,956.65 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7330 PRJ42920 RENOVATE FOR NEW CT SCANNER 7/19/04 13,076.17 13,076.17 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8903 PRJ42946 RENOVATION OF FOOD COURT 7/19/04 82,304.81 82,304.81 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6291 PRJ42954 RENOVATE 10 WEST ONCOLOGY 7/19/04 156,536.62 156,536.62 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42959 AUTOMATIC DOORS CVR 7/19/04 6,545.38 6,545.38 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42961 HANDICAP PARKING SPACES 7/19/04 7,912.08 7,912.08 0.00 0.00 0.00UHS BLDG MP CCMC 15800 9900 PRJ42965 RENOVATE CCMC PVT DUTY NURSING 7/19/04 5,895.62 5,895.62 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42999 MED AIR PUMPS - TRIVEX SYST 7/19/04 11,560.21 11,560.21 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43038 REPLACE COOLING COILS AHU 3R 8 7/19/04 11,183.00 11,183.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43041 REVINYL PATIENT ROOMS 7/19/04 33,556.03 33,556.03 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6450 PRJ42430 EXPANSION OF RO ROOM HEMODIALYSIS 7/16/04 83,291.84 83,291.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ42473 SEMPERCARE LTAC UNIT 7/16/04 17,373.48 17,373.48 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6281 PRJ42519 REFURBISH NEURO ICU WAITING ROM 7/16/04 24,880.48 24,880.48 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6352 PRJ42634 BREAK ROOM CENTRAL STERILE 7/16/04 1,578.19 1,578.19 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42659 IMPROVE AC MED STAFF/WORK COMP 7/16/04 7,150.00 7,150.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6291 PRJ42718 REPLACE CARPET 10W MEDICATION ROOM 7/16/04 1,651.15 1,651.15 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8400 PRJ42736 REFURBISH SECURITY/SAFETY 7/16/04 7,597.38 7,597.38 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42742 BAS EMERGENCY SHUTDOWN 7/16/04 22,500.00 22,500.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42743 CONDENSATE RETURN SYST CSP 7/16/04 8,611.85 8,611.85 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8400 PRJ42998 WATER HOOK UP DECONTAMINATION UNIT 5/31/04 964.02 964.02 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ43000 FUEL OIL METER FOR BOILERS 3/31/04 2,675.00 2,675.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6071 PRJ42429 RENOVATE NURSE STATION 2/1/04 16,130.23 16,130.23 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42793 CLINIC STOREFRONT/DOORS/SIDEWALK 2/1/04 28,541.81 28,541.81 0.00 0.00 0.00UHS BLDG MP CCMC 15800 9900 PRJ42633 SENIOR CENTER 12/1/03 78,499.81 78,499.81 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7313 PRJ42759 RENOVATE C-1 12/1/03 180,580.19 180,580.19 0.00 0.00 0.00UHS BLDG MP SRCMC 15800 9900 PRJ42866 RENOVATE/REFURBISH OCC MED SUITE 102 12/1/03 65,100.28 65,100.28 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6311 PRJ42228B 7 NORTH RENOVATION PHASE III 10/14/03 12,355.00 12,355.00 0.00 0.00 0.00UHS BLDG MP WW-UHS 15800 9480 PRJ42741 REPAIR ROOF VALLEYS 10/14/03 19,964.00 19,964.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7750 PRJ41794B RENOVATION PHASE III 10/13/03 147,417.71 147,417.71 0.00 0.00 0.00UHS BLDG MP DECKEMP 15800 8300 PRJ42484 STAIR ENCLOSURES/REPAIRS PHASE I 10/13/03 322,475.23 322,475.23 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42215 ADA RESTROOM 4TH FLOOR LOBBY 6/1/03 21,738.99 21,738.99 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6360 PRJ42528 RENOVATE ONE OFFICE INTO TWO 6/1/03 4,372.88 4,372.88 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9150 PRJ42542 REGISTRATION UPGRADE 6/1/03 127,448.00 127,448.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42607 WATERPROOF BLDGS PHASE I 6/1/03 29,295.00 29,295.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42677 ROOF FLASHING ACC PENTHOUSE 6/1/03 5,000.00 5,000.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 201588 REPAIR WATERDAMAGE 5/1/03 10,772.87 10,772.87 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42370 ROOF REPAIRS VARIOUS AREAS 5/1/03 56,740.94 56,740.94 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6142 PRJ42425 RENOVATE 8NS 5/1/03 17,903.97 17,903.97 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 7370 PRJ42391 BI-PLANE SPECIALS LAB 4/1/03 38,531.31 38,531.31 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7300 PRJ42515 RENOVATE FOR NUCLEAR MEDICINE CAMERA 4/1/03 6,197.59 6,197.59 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42537 FLOOR EXPANSION JOINTS FLOORS 4-10 4/1/03 14,296.00 14,296.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 PRJ40934C RENOVATE SERVICE AREAS PHASE IV 3/1/03 16,110.37 16,110.37 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7300 PRJ41784 RENOVATE B1 AND B4 3/1/03 32,813.40 32,813.40 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42540 WALL EXPANSION JOINTS SCN 3/1/03 5,975.00 5,975.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7750 PRJ41794A RENOVATION PHASE II 2/1/03 61,711.07 61,711.07 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6311 PRJ42228A 7 NORTH RENOVATION PHASE II 2/1/03 367,260.83 367,260.83 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7310 PRJ42483 RENOVATE CATH LAB 2 2/1/03 83,502.02 83,502.02 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7750 PRJ41794 RENOVATION PHASE I 12/1/02 47,792.57 47,792.57 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6311 PRJ42228 7 NORTH RENOVATION PHASE I 12/1/02 297,189.08 297,189.08 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 PRJ40934B RENOVATE SERVICE AREAS PHASE III 11/1/02 15,809.94 15,809.94 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7310 PRJ41805 C5 & OPEN HEART WAITING ROOM 11/1/02 533,507.69 533,507.69 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7500 PRJ41823 RENOVATE MODALITY & GYM AREA 11/1/02 20,761.98 20,761.98 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ41935 L&D PHYSICIANS SLEEP QUARTERS/LOUNGE I 11/1/02 275,331.34 275,331.34 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ42009A AM ADMITTING MOVE 11/1/02 343,210.06 343,210.06 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8301 PRJ42150 FIRE SAFETY CORRECTIONS/UPGRADES 11/1/02 15,903.63 15,903.63 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6151 PRJ42186 RENOVATE FOR VENT TRACH UNIT 11/1/02 151,443.61 151,443.61 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42204 FIRE SAFETY CORRECTIONS/UPGRADE 11/1/02 9,101.26 9,101.26 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42264 REPAIR ROOF LEAKS 11/1/02 25,010.00 25,010.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7300 PRJ42362 RENOVATE CYSTO 11/1/02 23,817.84 23,817.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8400 PRJ42421 MORGUE RAMP 11/1/02 7,000.00 7,000.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8400 PRJ42432 HAZ MAT STORAGE AREA 11/1/02 5,000.00 5,000.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6440 PRJ42248 RENOVATION FOR OP DIABETES SERVICES 8/14/02 261,341.52 261,341.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7250 PRJ41226 REFURBISH 8/13/02 52,514.62 52,514.62 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 PRJ41241 REFURBISH 8/13/02 5,279.98 5,279.98 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9150 PRJ41629B ACCESS MANAGEMENT 3RD FLOOR 8/13/02 335,313.84 335,313.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9150 PRJ41629 ACCESS MANAGEMENT RENOVATION 7/2/02 146,910.79 146,910.79 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 PRJ40934A RENOVATE SERVICE AREAS PHASE II 4/29/02 3,173.88 3,173.88 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6731 PRJ41314 RENOVATION 10TH FLOOR 4/29/02 48,976.97 48,976.97 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6142 PRJ41487 VIP ROOMS REFURBISH 4/29/02 18,128.72 18,128.72 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6731 PRJ41518 VIP ROOMS REFURBISH 4/29/02 24,909.00 24,909.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6390 PRJ41715A REFURBISH WALLS/CARPET 4/29/02 13,889.81 13,889.81 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ42135 REGISTRATION DAY SURGERY/LAB REFURBISH 4/29/02 32,117.35 32,117.35 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8000 PRJ42039 GYPSUM KITCHEN CEILING 3/13/02 36,423.56 36,423.56 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ41553A FIRE CODE CORRECTIONS 3/11/02 39,318.84 39,318.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6010 PRJ40746 MOVE MEDICINE ROOM 4S 12/1/01 18,991.18 18,991.18 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7190 PRJ40811 DICTATING AREA VASCULAR LAB 12/1/01 10,102.52 10,102.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ41965 ROOFS PHASE I - PRINT SHOP, ACC, ER 12/1/01 195,446.00 195,446.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 200860E WCTR 3RD FLOOR PYMT OF RETAINAGE 11/26/01 499,298.88 499,298.88 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6010 PRJ40748 RENOVATE NURSING STATION 4S 11/26/01 46,484.32 46,484.32 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7300 PRJ41603 RENOVATE FOR DARKROOM 11/26/01 4,415.45 4,415.45 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6470 PRJ41629A RENOVATE FOR WOUND CARE 11/26/01 69,480.00 69,480.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6360 PRJ41897 NEW OFFICE AREA 11/26/01 5,594.10 5,594.10 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9760 PRJ41941 FLOOR OUTLETS FOR 9 CLASSROOMS 11/26/01 3,545.78 3,545.78 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7400 PRJ42002 EMERGENCY POWER 11/26/01 827.89 827.89 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ42065 ASBESTOS REMOVAL 11/26/01 169,818.84 169,818.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9812 PRJ42095 RENOVATE FOR PERFORMANCE IMPROVEMENT 11/26/01 10,210.33 10,210.33 0.00 0.00 0.00UHS BLDG MP DECKWCT 15800 9900 PRJ42098 STAIRWELL LIGHTING 11/26/01 5,520.84 5,520.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9760 PRJ42120 UPFIT CR 10 11/26/01 1,111.04 1,111.04 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 PRJ41315 JOINT REPLACEMENT OPERATING ROOM 9/20/01 406,754.17 406,754.17 0.00 0.00 0.00UHS BLDG MP WCTRNEW15800 6240 PRJ41703 REFURBISH VARIOUS AREAS PHASE I 9/20/01 44,521.55 44,521.55 0.00 0.00 0.00UHS BLDG MP SHIVER 15800 9900 PRJ41735 REFURBISH RAPE CRISIS 9/20/01 16,547.75 16,547.75 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8250 PRJ41913 NETWORK SERVICES 3RD FLOOR AREA 9/20/01 3,926.14 3,926.14 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8000 PRJ41207A RENOVATE SERVERY PHASE II 7/25/01 37,783.53 37,783.53 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7190 PRJ41732 VASCULAR LAB RENOVATION 7/25/01 250,251.84 250,251.84 0.00 0.00 0.00UHS BLDG MP PRINTSH 15800 9870 PRJ41774 FRONT DOOR 7/24/01 1,036.08 1,036.08 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8280 PRJ41891 WASTE DUMPING DOCK 7/24/01 3,830.89 3,830.89 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9150 PRJ41535A RENOVATE FOR CENTRAL REGISTRATION 6/30/01 613,433.02 613,433.02 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9840 PRJ41830C REFURBISH WALLS, ETC 6/30/01 8,635.59 8,635.59 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ41628 DRAIN PIPING 3RD FLOOR 5/30/01 60,000.00 60,000.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ41592 WASTE HAULING MODIFICATION 4/30/01 74,275.58 74,275.58 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7010 PRJ41609 RENOVATE RESTROOMS CORE LAB 3/31/01 1,590.22 1,590.22 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9760 PRJ41798 REFURBISH CLASSROOM 2 3/27/01 3,212.38 3,212.38 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 8280 PRJ41852 ASBESTOS REMOVAL 3/27/01 38,900.00 38,900.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8301 PRJ41335 BIO-MED RENOVATION 2/28/01 59,749.52 59,749.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9621 PRJ41566 MOVE/RENOVATE IS 2/15/01 187,266.11 187,266.11 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 200860D WCTR 3RD FLOOR RENOVATION final phase 2/14/01 413,835.44 413,835.44 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ41788 PAYROLL, UNIFORM SHOP, DFACS MOVE 2/14/01 24,591.55 24,591.55 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7450 PRJ41200 MAIN RETAIL PHARMACY 1/31/01 113,846.63 113,846.63 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ41553 FIRE CODE CORRECTIONS 12/31/00 24,351.23 24,351.23 0.00 0.00 0.00UHS BLDG MP BUSICTR 15800 9170 PRJ41646 REFURBISH 12/31/00 17,696.80 17,696.80 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ41610 IS CLASSROOM IN EDUCATION 12/20/00 3,719.40 3,719.40 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 PRJ40934 RENOVATE SERVICE AREAS PHASE I 12/13/00 96,450.94 96,450.94 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8000 PRJ41207 RENOVATE SERVERY PHASE I 12/13/00 62,376.40 62,376.40 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9860 PRJ41214 STOREROOM RENOVATION 12/13/00 29,376.39 29,376.39 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7400 PRJ41584 DUTCH DOOR 12/13/00 590.08 590.08 0.00 0.00 0.00UHS BLDG MP WCTRNEW15800 9900 200860C WCTR RENOVATION MAIN 3RD FLOOR 12/12/00 186,501.17 186,501.17 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 PRJ41059 WALL VINYL PATIENT ROOMS 12/12/00 89,813.83 89,813.83 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 PRJ41552 RENOVATE MAIN LOBBY RESTROOMS 12/12/00 49,818.55 49,818.55 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6271 PRJ41605 DOOR OPENER 12/12/00 4,876.17 4,876.17 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201519 WALL VINYL PATIENT ROOMS 11/8/00 42,141.47 42,141.47 0.00 0.00 0.00UHS BLDG MP PRINTSH 15800 9870 201520 RENOVATION OF PRINT SHOP 11/8/00 181,013.80 181,013.80 0.00 0.00 0.00UHS BLDG MP WCTRNEW15800 9900 200860B WCTR PHASE III 9/27/00 1,658,689.76 1,658,689.76 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7110 201499 MODIFY AUTOPSY ROOM 9/26/00 8,956.26 8,956.26 0.00 0.00 0.00UHS BLDG MP LAUNDRY 15800 9790 201501 LAUNDRY ROOF REPLACE 9/26/00 134,939.60 134,939.60 0.00 0.00 0.00UHS BLDG MP ENERGY 15800 8300 201501A ENERGY PLANT ROOF REPLACE 9/26/00 104,749.75 104,749.75 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201506 RENOVATE STAIRWELL 9/26/00 17,370.00 17,370.00 0.00 0.00 0.00UHS BLDG MP KW-UHS 15800 9490 201507 REPLACE FLOORING 9/26/00 12,156.38 12,156.38 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201191A REPLACE VARIOUS WINDOWS 9/20/00 2,955.00 2,955.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8400 201451 ENCLOSED GLASS AREA 6/2/00 3,200.00 3,200.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201381 LOBBY STAIRWELL 4/3/00 14,943.81 14,943.81 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201381A LOBBY STAIRWELL 4/3/00 46,725.72 46,725.72 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9850 201383 RENOVATE STOREROOMS 4/3/00 69,483.17 69,483.17 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8000 201394 REPLACE FLOOR W/EPOXY FLOORING 4/3/00 99,000.00 99,000.00 0.00 0.00 0.00UHS BLDG MP SPCHEAR 15800 7520 201498 RENOVATION 3/19/00 319,094.52 319,094.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7250 201322 RENOVATE FOR FLUOROSCOPIC UNIT 3/13/00 27,361.85 27,361.85 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9850 201326 RENOVATE/CONSOLIDATE STORE ROOMS 3/12/00 60,740.97 60,740.97 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 7550 201301 EKG REFURBISH 2/11/00 4,401.88 4,401.88 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201303 LIFE SAFETY UPGRADES & IMPROVEMENTS 2/11/00 96,244.97 96,244.97 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201306 REPLACE OR ROOF #1 2/11/00 17,528.00 17,528.00 0.00 0.00 0.00UHS BLDG MP WCTRNEW15800 9900 200860A WCTR PHASE II TIE IN TO 3RD FLOOR 11/23/99 1,931,580.55 1,931,580.55 0.00 0.00 0.00UHS BLDG MP MRKTPA 15800 9670 201175 DECORATIVE ROOF METAL REPAIR 11/1/99 3,121.00 3,121.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 201191 REPLACE VARIOUS WINDOWS 11/1/99 5,038.00 5,038.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8900 201091 GIFT SHOP RENOVATION 9/24/99 99,429.25 99,429.25 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8900 201091A GIFT SHOP RENOVATION 9/24/99 5,322.36 5,322.36 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 201097 CONVERT DRUG ROOM TO WORKSTATION 9/24/99 1,303.37 1,303.37 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6141 201099 MED ROOM DOORS 9/24/99 1,500.00 1,500.00 0.00 0.00 0.00UHS BLDG MP MRIBLDG 15800 7380 200931 FLOORING 5/3/99 3,003.61 3,003.61 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6390 201003 DAY SURGERY - LOCKER ROOM/LOUNGE 4/1/99 19,793.27 19,793.27 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 200739 ADD POWER TO EKG CARDIAC LAB 12/18/98 10,487.17 10,487.17 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 200744 ASBESTOS REMOVAL TO RUN CABLE 12/17/98 7,253.20 7,253.20 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6350 200720 RENOVATE FEMALE RESTROOM 12/14/98 1,815.61 1,815.61 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6390 200603 DAY SURGERY CONSTRUCT ROOM 5 10/13/98 95,135.05 95,135.05 0.00 0.00 0.00UHS BLDG MP DECKEMP 15800 8300 200574 REFURBISH EMPLOYEE PARKING DECK 9/15/98 249,831.44 249,831.44 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9760 200570 HOSP ED CONST/REFURBISH 8/6/98 25,711.13 25,711.13 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 200601 MEDICINE CLINIC RENOVATE AREA 8/6/98 5,958.52 5,958.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9620 200360 COMPUTER ROOM OFFICE 6/30/98 2,885.80 2,885.80 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9700 200368 REC ROOM/COPY ROOM/OB GYN AREA 6/30/98 17,124.64 17,124.64 0.00 0.00 0.00 xUHS BLDG MP UHMAIN 15800 9100 200379 LOWER CASHIERS WINDOWS 6/11/98 1,500.00 1,500.00 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9700 200571 MED AFFAIRS/RENOVATE REFURBISH OFFICE 6/11/98 27,729.52 27,729.52 0.00 0.00 0.00 xUHS BLDG MP AMBCARE 15800 9700 200571A MED AFFAIRS/REFURBISH OFFICE/CARPET/WA 6/11/98 6,045.26 6,045.26 0.00 0.00 0.00 xUHS BLDG MP DECKPOB 15800 9900 200565 POB II PARKING DECK REPAIRS 5/4/98 229,565.11 229,565.11 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 6352 200372 CSP CONST STERILE AREA FOR SUPPLIES 4/2/98 5,659.12 5,659.12 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 200345 JUPITER GRILL/CHICK FIL A 3/23/98 150,189.09 150,189.09 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 8300 200362 EXTEND WALL TO DECK 3/6/98 4,372.00 4,372.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 200586 CHILLER DESIGN 1/11/98 9,519.68 9,519.68 0.00 0.00 0.00UHS BLDG MP SATOPER 15800 8390 200351 TCU 1/1/98 361,669.04 361,669.04 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 9900 199792 PROJ 2-1469 4TH FL ELEV LOBBY OFFICES 10/1/97 3,465.22 3,465.22 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199793 PROJ 2-1712 L&D CONVERT 4 ROOMS 10/1/97 39,031.32 39,031.32 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199794 PROJ 2-1718 4TH FL ELEV LOBBY OFFICE 10/1/97 2,000.00 2,000.00 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9900 199795 PROJ 2-1719 REHAB WAIT RM 10/1/97 2,041.51 2,041.51 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9900 199796 PROJ 2-1711 MEDICINE CLINIC 10/1/97 198,875.86 198,875.86 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9900 199797 PROJ 2-1586 OP STAY CLINIC 10/1/97 422,145.66 422,145.66 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9900 199798 PROJ 2-1599 OP REGISTRATION 10/1/97 36,078.53 36,078.53 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199828 PROJ 2-1585 10/1/97 390,198.09 390,198.09 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199829 PROJ 2-1707 10/1/97 16,936.97 16,936.97 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199830 PROJ 2-1720 10/1/97 18,481.20 18,481.20 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199831 PROJ 4-0310 10/1/97 46,395.87 46,395.87 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199832 PROJ 4-0318 10/1/97 5,860.31 5,860.31 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199833 PROJ 4-0319 10/1/97 965.41 965.41 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199838 PROJ 4-0333 10/1/97 174,670.00 174,670.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199839 PROJ 4-0360 10/1/97 3,311.91 3,311.91 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199840 PROJ 4-0361 10/1/97 15,245.00 15,245.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199841 PROJ 4-0380 10/1/97 18,651.88 18,651.88 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199842 PROJ 4-0386 10/1/97 3,011.95 3,011.95 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199843 PROJ 4-0387 10/1/97 6,187.73 6,187.73 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199844 PROJ 4-0388 10/1/97 2,976.12 2,976.12 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199845 PROJ 4-0395 10/1/97 4,600.77 4,600.77 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199846 PROJ 4-0396 10/1/97 1,348.19 1,348.19 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199847 PROJ 4-0406 10/1/97 5,326.03 5,326.03 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199849 PROJ 4-0427 10/1/97 2,130.44 2,130.44 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199850 PROJ 4-0437 10/1/97 3,608.35 3,608.35 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199851 PROJ 4-0459 10/1/97 8,011.86 8,011.86 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199852 PROJ 4-0464 10/1/97 4,500.00 4,500.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199853 PROJ 4-0465 10/1/97 4,676.19 4,676.19 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199854 PROJ 4-0466 10/1/97 17,130.31 17,130.31 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199855 PROJ 4-0467 10/1/97 1,015.80 1,015.80 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199856 PROJ 4-0468 10/1/97 2,854.99 2,854.99 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199857 PROJ 4-0469 10/1/97 4,525.92 4,525.92 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199858 PROJ 4-0470 10/1/97 4,469.47 4,469.47 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199861 PROJ 4-0486 10/1/97 7,545.74 7,545.74 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199863 PROJ 4-0489 10/1/97 2,271.68 2,271.68 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199864 PROJ 4-0496 10/1/97 6,803.53 6,803.53 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199866 PROJ 4-0504 10/1/97 3,128.50 3,128.50 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199868 PROJ 4-0551 10/1/97 8,208.09 8,208.09 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199869 PROJ 4-0566 10/1/97 129,076.94 129,076.94 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199875 PROJ 4-0627 10/1/97 10,692.50 10,692.50 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199880 MISC PROJECTS $$ TO FINISH 10/1/97 104,288.77 104,288.77 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199474 PROJECT 2-1391 12/10/96 612,465.58 612,465.58 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199475 PROJECT 2-1424 12/10/96 192,140.05 192,140.05 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199476 PROJECT 2-1425 12/10/96 97,290.60 97,290.60 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199479 PROJECT 2-1532 12/10/96 11,627.79 11,627.79 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199481 PROJECT 2-1597 12/10/96 9,895.48 9,895.48 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199488 PROJECT 2-1648 12/10/96 8,398.51 8,398.51 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199490 PROJECT 2-1687 12/10/96 5,973.08 5,973.08 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199493 PROJECT 2-1702 12/10/96 1,896.50 1,896.50 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199495 PROJECT 2-1721 12/10/96 2,450.69 2,450.69 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199498 PROJECT 4-0297 12/10/96 3,038.49 3,038.49 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199500 PROJECT 4-0309 12/10/96 2,718.45 2,718.45 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199505 WORK REDESIGN BLDG IMPROVEMENT 12/10/96 415,102.65 415,102.65 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199507 FINISH MISC PROJECTS 12/10/96 66,878.73 66,878.73 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199129 PROJECT 2-1490 8/1/96 220,551.24 211,694.32 8,856.92 738.08 8,856.93UHS BLDG MP UHMAIN 15800 9900 199130 PROJECT 2-1319 8/1/96 34,701.83 34,701.83 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199132 PROJECT 2-1331 8/1/96 1,636.00 1,636.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199133 PROJECT 2-1157 8/1/96 9,994.39 9,994.39 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199135 PROJECT 2-1350 8/1/96 779.92 779.92 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199137 PROJECT 2-1135 8/1/96 46,707.90 46,707.90 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199138 PROJECT 2-1098 8/1/96 5,576.32 5,576.32 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199139 PROJECT 2-1283 8/1/96 6,122.24 6,122.24 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199140 PROJECT 2-1538 8/1/96 23,736.25 23,736.25 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199141 PROJECT 2-1506 8/1/96 10,005.73 10,005.73 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 9900 199142 PROJECT 2-1085 8/1/96 2,429.41 2,429.41 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199143 PROJECT 2-1497 8/1/96 76,719.97 76,719.97 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199146 PROJECT 2-1336 8/1/96 78,807.20 78,807.20 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199147 PROJECT 2-1066 8/1/96 23,946.98 23,946.98 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199148 PROJECT 2-1271 8/1/96 10,590.00 10,590.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199149 PROJECT 2-1511 8/1/96 916.85 916.85 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199150 PROJECT 2-1338 8/1/96 66,379.30 66,379.30 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199151 PROJECT 2-1159 8/1/96 6,925.01 6,925.01 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199152 PROJECT 2-1270 8/1/96 4,563.04 4,563.04 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199153 PROJECT 2-1513 8/1/96 4,944.46 4,944.46 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199154 PROJECT 2-1332 8/1/96 37,018.64 37,018.64 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199155 PROJECT 2-1258 8/1/96 8,374.85 8,374.85 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199156 PROJECT 2-1136 8/1/96 3,492.84 3,492.84 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199157 PROJECT 2-1111 8/1/96 10,704.89 10,704.89 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199158 PROJECT 2-1343 8/1/96 930,085.29 930,085.29 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199161 PROJECT 2-1205 8/1/96 2,706.32 2,706.32 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199162 PROJECT 2-1345 8/1/96 7,172.21 7,172.21 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199164 PROJECT 2-1114 8/1/96 2,764.29 2,764.29 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199165 PROJECT 2-1517 8/1/96 13,597.38 13,597.38 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199166 PROJECT 2-1281 8/1/96 10,346.85 10,346.85 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199167 PROJECT 2-1406 8/1/96 3,290.00 3,290.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199168 PROJECT 2-1412 8/1/96 28,836.95 28,836.95 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199169 PROJECT 2-1067 8/1/96 21,751.77 21,751.77 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199170 PROJECT 2-1181 8/1/96 7,800.00 7,800.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199171 PROJECT 2-1210 8/1/96 14,999.52 14,999.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199172 PROJECT 2-1177 8/1/96 19,261.32 19,261.32 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199173 PROJECT 2-1204 8/1/96 1,426.29 1,426.29 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199174 PROJECT 2-1431 8/1/96 19,874.64 19,874.64 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199175 PROJECT 2-1339 8/1/96 89,887.85 89,887.85 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199177 PROJECT 2-1071 8/1/96 9,489.76 9,489.76 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199178 PROJECT 2-1169 8/1/96 713.39 713.39 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199179 PROJECT 2-1209 8/1/96 2,846.57 2,846.57 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199181 PROJECT 2-1330 8/1/96 24,528.10 24,528.10 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199182 PROJECT 2-1403 8/1/96 19,717.94 19,717.94 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199183 PROJECT 2-1233 8/1/96 6,559.10 6,559.10 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 199184 PROJECT 2-1168 8/1/96 9,577.72 9,577.72 0.00 0.00 0.00UHS BLDG MP SPCHEAR 15800 9900 199187 PROJECT 2-1304 8/1/96 1,740.00 1,740.00 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9900 199198 PROJECT 2-1175 8/1/96 5,000.04 5,000.04 0.00 0.00 0.00UHS BLDG MP AMBCARE 15800 9900 199199 PROJECT 2-1537 8/1/96 21,461.98 21,461.98 0.00 0.00 0.00UHS BLDG MP LAUNDRY 15800 9790 199200 PROJECT 2-1306 8/1/96 4,725.00 4,725.00 0.00 0.00 0.00UHS BLDG MP PRINTSH 15800 9900 199204 RENOVATION 8/1/96 19,821.71 19,821.71 0.00 0.00 0.00UHS BLDG MP KW-UHS 15800 9490 199209 PROJECT 2-1263 8/1/96 37,005.00 37,005.00 0.00 0.00 0.00UHS BLDG MP KW-UHS 15800 9490 199210 PROJECT 2-1544 8/1/96 49,220.00 49,220.00 0.00 0.00 0.00UHS BLDG MP CTRAVE 15800 9900 199262 CENTRAL AVE/REPAIR WALL 8/1/96 29,071.65 29,071.65 0.00 0.00 0.00UHSRE BLDG MP HARPER 15800 8480 199206 PROJECT 2-1550 8/1/96 29,315.53 29,315.53 0.00 0.00 0.00UHSRE BLDG MP HARPER 15800 8480 199207 PROJECT 2-1577 8/1/96 26,250.74 26,250.74 0.00 0.00 0.00UHS BLDG MP KW-UHS 15800 9490 198835 FIRE PROTECTION UPGRADE 4/1/96 7,188.93 7,188.93 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 198001 PROJ 1-1234 HANDICAP RESTROOMS 9/1/95 31,357.99 31,357.99 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 197444 PROJ 1-1488 TILE FLOORS PATIENT TOWERS 9/1/94 29,694.00 29,694.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 197446 PROJ 1-1552 STORAGE LDR NURSE STATION 9/1/94 6,432.57 6,432.57 0.00 0.00 0.00UHS BLDG MP CTRAVE 15800 9900 196603 PROJ 1-1563 RENOVATION 8/1/93 36,003.62 36,003.62 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 195689 PROJ 1-1018 PHASE 11 F.S.E.S. 9/1/92 229,166.30 229,166.30 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 195501 PROJ 1-1221 NEURO ICU 6/1/92 715,992.69 715,992.69 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 195035 PROJ 1-1018 LIFE SAFETY CODE CORRECTION 12/10/91 572,297.79 572,297.79 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 195037 PROJ 1-1044 UPGRADE FIRE RATINGS 12/10/91 16,199.00 16,199.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 195039 PROJ 1-1046 UPGRADE FIRE RATINGS 12/10/91 3,650.00 3,650.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 195040 PROJ 1-1047 UPGRADE FIRE RATINGS 12/10/91 13,031.50 13,031.50 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194848 PROJ 1-991 CONST CARDIAC CATH LAB 11/10/91 299,809.89 299,809.89 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194851 PROJ 1-1051 UPGRADE FIRE RATINGS 11/10/91 45,499.52 45,499.52 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194660 PROJ 1-1077 LITHO PAD & PT PICK-UPCADES 9/1/91 48,757.90 48,757.90 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194394 PROJ 1-695 RENOVATIONS 3 SOUTH 6/1/91 14,614.14 14,614.14 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194397 PROJ 1-736 RENOVATIONS SPD 6/1/91 319,802.11 319,802.11 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194316 PROJ 1-870 UPGRADE ELEC SYS 5/1/91 250.00 250.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194318 PROJ 1-871 NICU EMER OUTLET/AIR/SUCTION 5/1/91 416.90 416.90 0.00 0.00 0.00

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_id ast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_cost ltd_depr_amt Book Value current_depr_amtannual_depr_amt User25UHS BLDG MP UHMAIN 15800 9900 194384 PROJ 1-992 CONDUIT & CABLE 5/1/91 4,199.76 4,199.76 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 194018 PROJ 1-785 SPRINKLER HEADS 10/10/90 310.00 310.00 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 810484 PROJECT 85-92 INSTALL DRAIN-NULLEAR MED 12/10/86 284.40 284.40 0.00 0.00 0.00UHS BLDG MP UHMAIN 15800 9900 810256 PROJECT 74-8 CRACKED PRECAST SPANDRELS 10/1/80 30,920.69 30,920.69 0.00 64.68 323.43

########### ########## ########## 607,670.79 7,107,396.30

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_idast_loc_idast_id long_descp date_ast_acquiredast_tot_costUHM LAND ADMIN UHMLAND ACQUISITION OF MCDUFFIE CO LAND, DUE DILIGENCE AND EARNEST MO 3/1/12 1,255,019.10UHS LAND AIKEN LAND14049150LAND 1.11 AC WALNUT LANE- ADJ TO SWEETWATER PC/PRC 10/21/19UHS LAND SAUG WIRE9859 LAND PURCHASE - 18.72 AC TRACT B PEACH ORCHARD RD/PHINIZY RD 8/23/17 751,024.10UHS LAND UHSSU LAND2260 2260 WRIGHTSBORO RD - LAND MAIN HOSP 7/1/17 1,228,095.80UHS LAND UHSSU LANDMOB LAND FOR MOB F, G, H, J 7/1/17 87,114.08UHS LAND UHSSU LAND1503 1503 WINTER ST - PARKING LOT - LAND 7/1/17 36,970.33UHS LAND UHSSU LAND2230 2230 WRIGHTSBORO RD - LAND 7/1/17 21,672.28UHS LAND UHSSU LAND1436 1436 PENDLETON RD - PARKING LOT - LAND CELL TOWER 7/1/17 14,448.20UHS LAND UHSSU LAND1422 1422 PENDLETON RD - LAND 7/1/17 14,448.19UHS LAND UHSSU LAND1507 1507 ANTHONY ST - PARKING LOT 7/1/17 7,224.10UHS LAND UHSSU LAND1509 1509 ANTHONY RD - PARKING LOT - LAND 7/1/17 7,224.10UHS LAND UHSSU LAND1411 1411 TROUPE ST - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1415 1415 TROUPE ST - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1418 1418 PENDLETON RD - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1420 1420 PENDLETON RD 7/1/17 7,224.09UHS LAND UHSSU LAND1424 1424 PENDLETON RD - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1426 1426 PENDETON RD - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1428 1428 PENDLETON RD - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1429 1429 TROUPE ST - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1432 1432 PENDLETON RD - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1439 1439 TROUPE ST - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1441 1441 TROUPE ST - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND1443 1443 TROUPE ST - LAND 7/1/17 7,224.09UHS LAND UHSSU LAND2228 2228 WRIGHTSBORO RD - LAND 7/1/17 7,224.09UHS LAND HARPER AST161735A PURCHASE OF 1430 HARPER ST, LAND (OLD OBGYN) 2/28/17 450,698.58UHS LAND AMARA WIREAMARA LAND PURCHASE OF AMARA (SALEM NURSING HOME) 6/8/16 239,574.00UHS LAND AIKEN WIRETROLLEYLAND - AIKEN SC TROLLEY RUN BLVD 40 AC 3/14/14 3,218,788.22UHS LAND AIKEN LANDLOT56 LAND - 7.3952 ACRES SILVERBLUFF RD AIKEN SC 9/3/08 2,401,725.30UHS LAND UHMAIN L1210 1210 WALTON WAY - PURCHASE OF .5161 ACRES 3/2/06 181,207.00UHS LAND UHMAIN L12251229 1225 - 1229 DANTIGNAC ST LAND (OLD BARTON PROPERTY) 1/6/06 740,201.66UHS LAND D'ANT L12181226 1218-1226 D'ANTIGNAC ST (OLD LAVINE LAND) 8/10/05 85,164.84UHS LAND D'ANT L1238 1238 D'ANTIGNAC ST LAND (OLD LAVINE BLDG) 8/10/05 21,445.40UHS LAND OLDMULL LAND15341 1402 WALTON WAY (OLD MULLINS BLDG) 3/25/05 513,360.00UHS LAND D'ANT P1235 D'ANTIGNAC STREET 1235 & 1239 2/25/05 385,853.85UHS LAND LAND 0000004515 Fleming property 4305 Owens Road 10/1/04UHS LAND LAND 0000004514 Hill Property 4299 Owens Road 6/1/04UHS LAND SRCMC LAND15316 SRCMC 4/27/93 840,173.48UHS LAND EVANS LAND15331 EXPANSION COLUMBIA CO LAND 12/9/92 1,046,283.42UHS LAND PRINTSH LAND15332 808 13TH STREET - PRINT SHOP 8/16/91 60,761.00UHS LAND CTRAVE LAND15333 2100 CENTRAL AVE 8/16/91 55,020.21UHS LAND KW-UHS LAND15315 KENTWOOD 12/10/89 345,935.47UHS LAND LAUNDRY LAND15323 LAUNDRY 7/18/86 180,000.00UHS LAND EVANS LAND15330 ORIGINAL COLUMBIA CO LAND 4/14/86 1,412,146.06UHS LAND UHMAIN LAND15320 TRIANGLE (PARKING AREA NEAR POB III & IV) 11/5/85 1,169,549.24

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_idast_loc_idast_id long_descp date_ast_acquiredast_tot_costUHS LAND MRKTPA LAND15312 810/812 13TH STREET 9/1/85 105,000.00UHS LAND COLLLTD LAND15311 OLD COLLECTIONS LTD 12/10/83 39,000.00UHS LAND UHMAIN LAND15301 UNIVERSITY HOSPITAL 1/1/71 881,565.89ADD BACK Retired in 2019 1515 Anthony St 21,247.33

17,911,854.40

UHS 16,656,835BS 12/31/18 16,656,835

Diff 0

UHM 1,255,019BS 12/31/18 1,314,519

Diff 59,500

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_idast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_costUHM BLDG UHMHOSP 15700 8351 PRJ45318 UNIVERSITY HOSPITAL MCDUFFIE 1/5/15 25,001,485.75UHS BLDG OLDMULL 15700 9900 CK21151 1402 WALTON WAY (OLD MULLINS BLDG) 3/25/05 599,617.80UHS BLDG EVANSC 15700 9900 WIRE31384 PURCHASE 4301 UNIVERSITY PKWY BLDG - EVANS CAMPUS 3/20/18 1,458,900.78UHS BLDG ED 15700 6570 PO579777 8 X 12 STORAGE BLDG 1/31/17 1,867.00UHS BLDG HARPER 15700 9900 AST161735 PURCHASE OF 1430 HARPER ST, BLDG A (OLD OBGYN) 2/28/17 1,921,608.17UHS BLDG AMARA 15700 9470 WIREAMARA1 PURCHASE OF AMARA (SALEM NURSING HOME) 6/8/16 2,950,570.89UHS BLDG D'ANT 15700 9900 P1238 1238 D'ANTIGNAC ST (OLD LAVINE BLDG) 8/10/05 514,689.52UHS BLDG D'ANT 15700 9900 P12181226 1218-1226 D'ANTIGNAC ST BLDG (OLD LAVINE BLDG) 8/10/05 363,042.66UHS BLDG WW-UHS 15700 9480 PRJ46554 STORAGE BLDG - CLIMATE CONTROLED 5/31/19 202,423.00UHS BLDG ED 15700 6570 PRJ45791 PH 1 ED RENOV - HELIPAD 10/31/17 1,658,199.94UHS BLDG WW-UHS 15700 9480 PRJ45436 WESTWOOD RENOVATION/ADDITION 5/31/14 1,647,391.84UHS BLDG G_MOB 15700 9900 PRJ45317 GROVETOWN FACILITY BUILDING 6/23/14 3,506,289.51UHS BLDG MOB4 15700 8500 PRJ43843 EVANS MOB4/PARKING GARAGE 1/8/08 10,812,187.07UHS BLDG MFPP4 15700 9900 MFPPH4 MASTER FACILITY PLAN - PHASE 4 CARDIAC TOWER & SITE 12/29/08 60,055,945.38UHS BLDG MFPP5 15700 9900 MFPPH5 MASTER FACILITY PLAN - PH 5 - OUTPT CTR/SITE 4/29/08 4,295,193.88UHS BLDG MFPP8 15700 9900 MFPPH8 MASTER FACILITY PLAN - PH 8 - SURG ADDITION/BRIDGE/DOCK 6/27/08 4,091,460.67UHS BLDG MFPP7 15700 9900 MFPPH7 MASTER FACILITY PLAN - PH 7 - LAB RENOVATION 4/29/08 3,653,427.26UHS BLDG MFP 15700 9900 MFPIT MASTER FACILITY PLAN - IT INFRASTRUCTURE 12/29/08 2,254,024.53UHS BLDG MFPP9 15700 9900 MFPPH9 MASTER FACILITY PLAN - PHASE 9 - PRE-OP 6/27/08 1,960,800.68UHS BLDG MFPP14 15700 9750 MFPPH14 MASTER FACILITY PLAN - PHASE 14 OR SUPPORT 11/19/09 1,006,644.88UHS BLDG MFP 15700 9900 MFPPH6 MFP CONSTRUCTION - PHASE 6 INCINERATOR INFILL 7/10/07 983,276.17UHS BLDG MFPP10 15700 9900 MFPPH10 MASTER FACILITY PLAN - PH 10 - SURG WAITING & VOLUNTEERS 6/27/08 802,576.85UHS BLDG MFPP15 15700 9750 MFPPH15 MASTER FACILITY PLAN - PHASE 15 SURG BREAK ROOM AND LOCKE 11/19/09 758,992.37UHS BLDG MFPP13 15700 9750 MFPPH13 MASTER FACILITY PLAN - PHASE 13 PT CARE ADMIN 11/19/09 728,532.06UHS BLDG MFPP17 15700 9750 MFPPH17 MASTER FACILITY PLAN - PHASE 17 SURG OFFICE AND PACU 11/19/09 611,915.51UHS BLDG MFPP3 15700 9900 MFPPH3 MASTER FACILITY PLAN - PHASE 3 FUEL TANK RELOCATION 10/22/07 543,110.41UHS BLDG MFPP16 15700 9750 MFPPH16 MASTER FACILITY PLAN - PHASE 16 WOUND CARE 11/19/09 477,955.51UHS BLDG MFP 15700 9750 MFP MASTER FACILITY PLAN - PRECONSTRUCTION 11/19/09 338,265.73UHS BLDG MFPP11 15700 9900 MFPPH11 MASTER FACILITY PLAN - PHASE 11 - BEAUTY SHOP 6/27/08 270,477.68UHS BLDG UHMAIN 15700 9900 810000 MAIN BLDG GEN CONTRACT 1&2 6/1/71 18,640,344.11UHS BLDG WCTRNEW15700 9900 200860 WOMEN'S CENTER BLDG/FLOORS 1, 2, 3 1/14/99 16,637,558.06UHSRE BLDG EVANS03 15700 8485 PRJ42550 EVANS MEDICAL OFFICE BLDG 03 1/1/04 9,081,087.99UHS BLDG DECKPOB 15700 9900 813000 PARKING GARAGE PROFESSIONAL OFFICE BLDG 12/10/86 6,428,996.54UHS BLDG ENERGY 15700 9900 817000 ENERGY PLANT 84050-05 4/1/89 5,515,248.46UHS BLDG AMBCARE 15700 9900 800001 AMBULATORY CARE CTR-BLDG COMPONENTS 12/10/80 5,510,557.12UHS BLDG DECKWCT 15700 9900 200715 PARKING DECK - WOMEN'S CENTER 12/10/98 4,685,277.14UHS BLDG DECKWCT 15700 9900 PRJ42476 EXPAND PARKING DECK TOP 3 FLOORS 7/21/03 4,413,185.41UHS BLDG WW-UHS 15700 9480 200003 PROJ 2-1645 NEW WESTWOOD BUILDING 12/10/97 3,662,858.77UHS BLDG LAUNDRY 15700 9790 816000 LAUNDRY BUILDING 84050.04 12/10/88 3,526,336.90UHS BLDG DAYSURG 15700 6391 199221 EVANS DAY SURGERY 8/1/96 3,106,114.01UHS BLDG AMBCARE 15700 9900 800000 AMBULATORY CARE CENTER/BLDG 1ST FLOOR 12/10/79 2,199,330.31UHS BLDG KW-UHS 15700 9490 849000 SKILLED CARE FACILITY-KENTWOOD 12/10/89 2,032,637.47UHS BLDG DECKEMP 15700 9900 850001 PROJECT 78-1 EMPLOYEE PARKING DECK II 12/10/79 1,460,127.43UHS BLDG KW-UHS 15700 9490 199501 KENTWOOD ADDITION PROJECT 2-1475 12/10/96 1,206,539.94UHSRE BLDG PHYTHRP 15700 8495 PRJ42445 PHYSICAL THERAPY BUILDING III ANNEX 12/1/03 1,048,665.33UHS BLDG DECKEMP 15700 9900 850000 EMPLOYEE PARKING DECK I 6/1/73 887,488.95UHS BLDG DECKWCT 15700 9900 200715A PARKING DECK - FINAL PYMT - PUNCH LIST COMPLETE 8/3/01 514,772.05

LOCATION TABLE6/25/2020 10:46 AM

ast_entity_idast_cat_idast_loc_id account center ast_id long_descp date_ast_acquiredast_tot_costUHSRE BLDG HARPER 15700 8480 HARPERC4 1430 HARPER ST C-4 6/19/02 382,705.10UHS BLDG DECKWCT 15700 9900 PRJ42476A PARKING DECK TOP 3 FLOORS - FINAL PYMT 7/21/03 345,592.28UHS BLDG COLLLTD 15700 9900 790000 618-620 13TH STREET 12/10/83 242,982.81UHS BLDG MRKTPA 15700 9670 780000 810-812 13TH STREET 9/1/85 213,954.51UHSRE BLDG HARPER 15700 8480 198899 1430 HARPER ST C-1 12/10/95 203,762.68UHS BLDG SHIVER 15700 9900 200205 OFFICE BLDG SHIVER 3/30/98 181,845.76UHSRE BLDG HARPER 15700 8480 198604 1430 HARPER ST C-2 12/10/95 141,335.47UHS BLDG PRINTSH 15700 9900 194612 BLDG-808 13TH ST- PRINT SHOP 8/1/91 123,364.00UHS BLDG WW-UHS 15700 9480 200044 WESTWOOD ARCHITECT FEES BALANCE 12/10/97 100,607.00UHSRE BLDG HARPER 15700 8480 HARPERC3 1430 HARPER ST C-3 6/19/02 95,514.27UHS BLDG LAUNDRY 15700 9790 42771 MODULAR BLDG LAUNDRY 2/1/92 40,425.00UHS BLDG LAUNDRY 15700 9790 810001 SOIL BORINGS FOR INSTALLATION OF LAUNDRY 12/10/88 4,266.50UHS BLDG UHMAIN 15700 9900 P1210 1210 WALTON WAY (OLD GA POWER CAR LOT BY BUST CTR) 3/2/06 1.00UHS BLDG UHSSU 15700 9900 BLDG2260 2260 WRIGHTSBORO RD - MAIN HOSP 7/1/17 7,384,774.08UHS BLDG UHSSU 15700 9900 BLDG2258 2258 WRIGHTSBORO RD - PROF BLDG 7/1/17 2,723,462.79UHS BLDG UHMAIN 15700 9900 P12251229 1225 - 1229 DANTIGNAC ST (OLD BARTON BLDG) 1/6/06 1.00ADD BACK Retired in 2018 BLDG MOBF 1501 ANTHONY RD -37,410.20ADD BACK Retired in 2018 BLDG MOBG 1500 JOHNS RD -89,784.49ADD BACK Retired in 2018 BLDG MOBH 1507 ANTHONY RD -7,482.04ADD BACK Retired in 2018 BLDG MOBJ 1509 ANTHONY ST -14,964.08ADD BACK Retired in 2018 BLDG1411 1411 TROUPE ST -21,194.37ADD Added in 2018 PRJ45791PHA PH 2 ED PH A ED BLEILD PODS D 7,028,340.04ADD Added in 2018 PRJ45791D PPH 2 ED - PH A BUILD PLANNING 1,040,489.42

244,110,588.02

UHS 219,096,394BS 12/31/18 219,096,394

Diff 0

UHM 25,001,486BS 12/31/18 25,001,486

Diff 0

UHS 9900 LAND LAND 0000004514 0.00 0.00 1.00 Hill Property 4299 Owens Road 758,055.92 0.00 758,055.92 0.00 0.00 UBWLoadUHS 9900 LAND LAND 0000004515 0.00 0.00 1.00 Fleming property 4305 Owens Road 1,700,923.26 0.00 1,700,923.26 0.00 0.00 UBWLoadUHS 9900 HARPER LAND AST161735A 0.00 0.00 1.00 PURCHASE OF 1430 HARPER ST, LAND (OLD OBGYN) 450,698.58 0.00 450,698.58 0.00 0.00 BRD2016APR99UHS 9900 UHMAIN LAND L1210 0.00 0.00 1.00 1210 WALTON WAY - PURCHASE OF .5161 ACRES 181,207.00 0.00 181,207.00 0.00 0.00 XXUHS 9900 D'ANT LAND L12181226 0.00 0.00 1.00 1218-1226 D'ANTIGNAC ST (OLD LAVINE LAND) 85,164.84 0.00 85,164.84 0.00 0.00 BRDUHS 9900 UHMAIN LAND L12251229 0.00 0.00 1.00 1225 - 1229 DANTIGNAC ST LAND (OLD BARTON PROPERTY) 740,201.66 0.00 740,201.66 0.00 0.00 CAPITAL2006UHS 9900 D'ANT LAND L1238 0.00 0.00 1.00 1238 D'ANTIGNAC ST LAND (OLD LAVINE BLDG) 21,445.40 0.00 21,445.40 0.00 0.00 BRDUHS 9900 AIKEN LAND LAND14049150 0.00 0.00 1.00 LAND 1.11 AC WALNUT LANE- ADJ TO SWEETWATER PC/PRC 306,525.18 0.00 306,525.18 0.00 0.00 CFO-19OCT01UHS 9900 UHSSU LAND LAND1411 0.00 0.00 1.00 1411 TROUPE ST - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1415 0.00 0.00 1.00 1415 TROUPE ST - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1418 0.00 0.00 1.00 1418 PENDLETON RD - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1420 0.00 0.00 1.00 1420 PENDLETON RD 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1422 0.00 0.00 1.00 1422 PENDLETON RD - LAND 14,448.19 0.00 14,448.19 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1424 0.00 0.00 1.00 1424 PENDLETON RD - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1426 0.00 0.00 1.00 1426 PENDETON RD - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1428 0.00 0.00 1.00 1428 PENDLETON RD - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1429 0.00 0.00 1.00 1429 TROUPE ST - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1432 0.00 0.00 1.00 1432 PENDLETON RD - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1436 0.00 0.00 1.00 1436 PENDLETON RD - PARKING LOT - LAND CELL TOWER 14,448.20 0.00 14,448.20 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1439 0.00 0.00 1.00 1439 TROUPE ST - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1441 0.00 0.00 1.00 1441 TROUPE ST - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1443 0.00 0.00 1.00 1443 TROUPE ST - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1503 0.00 0.00 1.00 1503 WINTER ST - PARKING LOT - LAND 36,970.33 0.00 36,970.33 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1507 0.00 0.00 1.00 1507 ANTHONY ST - PARKING LOT 7,224.10 0.00 7,224.10 0.00 0.00 16010UHS 9900 UHSSU LAND LAND1509 0.00 0.00 1.00 1509 ANTHONY RD - PARKING LOT - LAND 7,224.10 0.00 7,224.10 0.00 0.00 16010UHS 9900 UHMAIN LAND LAND15301 0.00 0.00 1.00 UNIVERSITY HOSPITAL 881,565.89 0.00 881,565.89 0.00 0.00UHS 9900 COLLLTD LAND LAND15311 0.00 0.00 1.00 OLD COLLECTIONS LTD 39,000.00 0.00 39,000.00 0.00 0.00UHS 9670 MRKTPA LAND LAND15312 0.00 0.00 1.00 810/812 13TH STREET 105,000.00 0.00 105,000.00 0.00 0.00UHS 9490 KW-UHS LAND LAND15315 0.00 0.00 1.00 KENTWOOD 345,935.47 0.00 345,935.47 0.00 0.00UHS 9900 SRCMC LAND LAND15316 0.00 0.00 1.00 SRCMC 840,173.48 0.00 840,173.48 0.00 0.00UHS 9900 UHMAIN LAND LAND15320 0.00 0.00 1.00 TRIANGLE (PARKING AREA NEAR POB III & IV) 1,169,549.24 0.00 1,169,549.24 0.00 0.00UHS 9790 LAUNDRY LAND LAND15323 0.00 0.00 1.00 LAUNDRY 180,000.00 0.00 180,000.00 0.00 0.00UHS 9900 EVANS LAND LAND15330 0.00 0.00 1.00 ORIGINAL COLUMBIA CO LAND 1,412,146.06 0.00 1,412,146.06 0.00 0.00UHS 9900 EVANS LAND LAND15331 0.00 0.00 1.00 EXPANSION COLUMBIA CO LAND 1,046,283.42 0.00 1,046,283.42 0.00 0.00UHS 9900 PRINTSH LAND LAND15332 0.00 0.00 1.00 808 13TH STREET - PRINT SHOP 60,761.00 0.00 60,761.00 0.00 0.00UHS 9900 CTRAVE LAND LAND15333 0.00 0.00 1.00 2100 CENTRAL AVE 55,020.21 0.00 55,020.21 0.00 0.00UHS 9900 OLDMULL LAND LAND15341 0.00 0.00 1.00 1402 WALTON WAY (OLD MULLINS BLDG) 513,360.00 0.00 513,360.00 0.00 0.00UHS 9900 UHSSU LAND LAND2228 0.00 0.00 1.00 2228 WRIGHTSBORO RD - LAND 7,224.09 0.00 7,224.09 0.00 0.00 16010UHS 9900 UHSSU LAND LAND2230 0.00 0.00 1.00 2230 WRIGHTSBORO RD - LAND 21,672.28 0.00 21,672.28 0.00 0.00 16010UHS 9900 UHSSU LAND LAND2260 0.00 0.00 1.00 2260 WRIGHTSBORO RD - LAND MAIN HOSP 1,228,095.80 0.00 1,228,095.80 0.00 0.00 16010UHS 9900 AIKEN LAND LANDLOT56 0.00 0.00 7.40 LAND - 7.3952 ACRES SILVERBLUFF RD AIKEN SC 2,401,725.30 0.00 2,401,725.30 0.00 0.00 BRD2008AUG04UHS 9900 UHSSU LAND LANDMOB 0.00 0.00 1.00 LAND FOR MOB F, G, H, J 87,114.08 0.00 87,114.08 0.00 0.00 16010UHS 9900 D'ANT LAND P1235 2,005.00 0.00 1.00 D'ANTIGNAC STREET 1235 & 1239 385,853.85 0.00 385,853.85 0.00 0.00 XUHS 9900 SAUG LAND WIRE9859 0.00 0.00 1.00 LAND PURCHASE - 18.72 AC TRACT B PEACH ORCHARD RD/PHINIZY RD 751,024.10 0.00 751,024.10 0.00 0.00 BRD2017MAR01UHS 9470 AMARA LAND WIREAMARA 0.00 0.00 1.00 LAND PURCHASE OF AMARA (SALEM NURSING HOME) 239,574.00 0.00 239,574.00 0.00 0.00 BRD2016APR88UHS 9900 AIKEN LAND WIRETROLLEY 0.00 0.00 1.00 LAND - AIKEN SC TROLLEY RUN BLVD 40 AC 3,218,788.22 0.00 3,218,788.22 0.00 0.00 CEO-14MAR01