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                                                                                                CITY OF NEW YORK
                                                                             DEPARTMENT OF DESIGN AND CONSTRUCTION
                                                                         SUMMARY OF MATERIAL IN STORAGE
             Contract Registration No.                               FMS ID No.                                    Payment No.                Payment Period: From                        To
             Project  Description                                                                                                              Original Contract Price
             Contractor’s Name                                                                    Contractor’s Address
                                                                  Quantities                                                                                          Values
                   1                         2                            3                 4               5               6              7                    8                            9
               Contract                 Description                  Contract or        Stored at       Delivered       Installed       Stored at       Cost (Lower of Bid      Cost times (x) Quantity Stored
                 Item                                                  Detailed           End          this Period     this Period        End         Price or Invoice Price)    at End of this Period [7x 8]
                                                                       Estimate          of Last                                      of this Period
                                                                                         Period
                                                                                                                              Subtotals From Sheets ______________________________________
             Notes: Bill Of Sale And Receipted Invoices                                                                       Total                             
             ______________________________________
             (In Triplicate) Required For All Items Listed
                                                                                                                                                                                                        (over)
                                                                                                                                                                                                      Rev. 02/ 24/97