EXPEDITING REPORT
HPG Hotel - 1001

Item No. Cat Area Description Qty Qty Shipped Qty B/O Via Unit Item Cost Extended Status Est. Ship PO Approved Act. Delivery
PO No: 10010001 A. RUDIN Ralph Rudin / 310-659-2388
IF-100.1 01B Lobby Throw Pillow @ Sofa 8 0 0   EA $38.80 $310.40 Pending 12/12/2002    
Comments: Fabric received 10/15/02. Proceeding on schedule.
IF-100 01B Lobby Sofa @ Main Lobby 2 0 0   EA $3,492.00 $6,984.00 Pending 12/12/2002    
Comments: Fabric received 10/17/02. Shop drawings approved 10/1/02. Proceeding on schedule.
IF-202 01B Lobby Lounge Chair 8 0 0   EA $2,425.00 $19,400.00 Pending 12/12/2002    
Comments: Fabric received 10/18/02. Shop drawings approved 10/5/02. Proceeding on schedule.
IF-200 01B Lobby Sofa 3 0 0   EA $1,547.15 $4,641.45 Pending 12/02/2002    
Comments: Fabric received 10/02/02. Shop drawings approved 10/1/02. Proceeding on schedule.
IF-200.1 01B Lobby Throw Pillow @ Sofa 6 0 0   EA $72.75 $436.50 Pending 12/12/2002    
Comments: Fabric on backorder. Fabric to ship on 10/17/02. Shop drawing approved 10/12/2002.
IF-1302 01B Spa Lounge Chair @ Reception 6 0 0   EA $510.00 $3,060.00 Pending 12/12/2002    
Comments: Fabric received 10/18/02. Shop drawings approved 10/5/02. Proceeding on schedule.
PO No: 10010002 COURISTAN CARPETS Andrew Thompson / 310-231-7613
CP-3.A 01A Corridor Carpet @ Corridor 5054 5236 0 QTS SY $36.75 $185,734.50 Delivered 10/25/2002   10/26/2002
CP-2.A 01A Double / Double Carpet @ D/D 8230 8652 0 QTS SY $14.45 $118,923.50 Delivered 10/25/2002   10/26/2002
CP-2.A 01A King Carpet @ King 1280 1290 0 QTS SY $14.45 $18,496.00 Delivered 10/25/2002   10/26/2002
CP-4.A 01A Suite Carpet @ Suite 2669 2701 0 QTS SY $14.45 $38,567.05 Delivered 10/25/2002   10/26/2002
PO No: 10010003 BRUNSCHWIG & FILS Ernesto Martinez / 310-659-9800
GF-451.A 01A Suite COM @ Drapery 609 0 0   YD $17.50 $10,657.50 Pending 10/15/2002    
Comments: As of 9/15 fabric still scheduled to ship on 10/15. CFA approved 9/12.
PO No: 10010004 CARPET CUSHION ASSOCIATES Ted Stein / 800-344-6977
CP-3.B 01A Corridor Carpet Pad @ Corridor 5054 5078 0 QTS SY $1.97 $9,956.38 Delivered 10/20/2002   10/25/2002
Comments: Shipped complete to installer. POD on file.
CP-2.B 01A Double / Double Carpet Pad @ D/D 9530 9653 0 QTS SY $1.45 $13,818.50 Delivered 10/20/2002   10/25/2002
Comments: Shipped complete to installer. POD on file.
CP-4.B 01A Suite Carpet Pad @ Suite 2669 2689 0 QTS SY $1.45 $3,870.05 Delivered 10/20/2002   10/25/2002
Comments: Shipped complete to installer. POD on file.
PO No: 10010005 FRESH PAINT ART ADVISORS Helene Brown / 310-558-9355
GAA-301 01A Corridor Art @ Corridor 8 6 2 QTS EA $232.00 $1,856.00 Damaged 10/04/2002   10/12/2002
Comments: 2 pieces of artwork arrived on site damaged. Sent back to Fresh Paint to repair. Should ship repaired pieces 11/1/02.
GAA-205 01A Double / Double Artwork @ Entry 76 76 0 QTS EA $89.00 $6,764.00 Delivered 10/04/2002   10/12/2002
Comments: Shipped complete. POD on file.
GAA-205 01A King Artwork @ Entry 32 32 0   EA $109.00 $3,488.00 Delivered 10/04/2002   10/12/2002
Comments: Shipped complete. POD on file.
PO No: 10010006 VALLEY FORGE FABRICS, INC. Michael Dobin / 310-888-7713
GF-200.A 01A King COM @ Lounge Chair 192 205 0 UPS Ground YD $28.00 $5,376.00 Delivered 09/15/2002   09/12/2002
Comments: Shipped complete. POD on file.
PO No: 10010007 ALGER INTERNATIONAL Mishel Michael / 310-229-9500
GF-311 01A Corridor Wall Sconce @ Corridor 230 0 0   EA $85.00 $19,550.00 Pending 12/01/2002    
Comments: Shop drawings and finish samples approved on 9/28. On schedule to ship 12/1.
PO No: 10010008 VALLEY FORGE FABRICS, INC. Michael Dobin / 310-888-7713
GF-441.A 01A Suite COM @ Duster 169 180 0 UPS Ground YD $44.98 $7,601.62 Delivered 09/23/2002   09/12/2002
Comments: Shipped complete. POD on file.
PO No: 10010009 CLARENCE HOUSE Jennifer Schreiber / 800-272-3273
GF-400.B 01A Suite COM @ Sofa Throw Pillow 44 44 0 UPS Ground YD $59.00 $2,596.00 Delivered 09/12/2002   09/12/2002
Comments: Shipped complete. POD on file.
PO No: 10010010 ALGER INTERNATIONAL Mishel Michael / 310-229-9500
IF-227 01B Lobby Chandelier @ Lounge 2 0 0   EA $8,148.00 $16,296.00 Pending 11/15/2002    
Comments: 9/15 - Designer is reviewing shop drawings. To advise by 9/17 any revisions. Finish sample approved on 9/12.
PO No: 10010011 SCHNEIDER TEXTILE FINISHING, INC. Steve Schneider / 214-638-6511
IF-100.A1 01B Lobby Flame Retardant / Stain Treatment 70 72 0 UPS Ground YD $1.50 $105.00 Delivered 10/15/2002   10/12/2002
Comments: Fabric shipped. POD on file.
IF-100.B1 01B Lobby Flame Retardant / Stain Treatment 8 8 0 UPS Ground YD $1.50 $12.00 Delivered 10/15/2002   10/12/2002
Comments: Fabric shipped. POD on file.
IF-100.C1 01B Lobby Flame Retardant / Stain Treatment 4 4 0 UPS Ground YD $1.50 $6.00 Delivered 10/15/2002   10/12/2002
Comments: Fabric shipped. POD on file.
IF-100.D1 01B Lobby Flame Retardant / Stain Treatment 44 45 0 UPS Ground YD $1.50 $66.00 Delivered 10/17/2002   10/12/2002
Comments: Fabric shipped. POD on file.
IF-200.A1 01B Lobby Flame Retardant / Stain Treatment 72 72 0 UPS Ground YD $1.50 $108.00 Delivered 10/18/2002   10/12/2002
Comments: Fabric shipped. POD on file.
IF-200.B1 01B Lobby Flame Retardant / Stain Treatment 6 6 0 UPS Ground YD $1.50 $9.00 Delivered 10/15/2002   10/12/2002
Comments: Fabric shipped. POD on file.
IF-202.B1 01B Lobby Flame Retardant / Stain Treatment 4 4 0 UPS Ground YD $1.50 $6.00 Delivered 10/15/2002   10/12/2002
Comments: Fabric shipped. POD on file.
PO No: 10015000 AMERICAN METALCRAFT Marilyn Meyers / 800-333-9133
40-101BS 03 Beverage Supplies Cocktail Strainer, Stainless 9 0 0   EA $1.10 $9.90 Pending 12/01/2002    
39-101RS 03 Rm Svc Supplies Cocktail Strainers, Stainless 5 0 0   EA $1.10 $5.50 Pending 12/02/2002    
39-102RS 03 Rm Svc Supplies Mixing Spoon, Stainless 5 0 0   EA $0.77 $3.85 Pending 12/02/2002    
39-103RS 03 Rm Svc Supplies Fruit Muddler, Wooden 4 0 0   EA $2.43 $9.72 Pending 12/02/2002    
39-107RS 03 Rm Svc Supplies Ice Scoop, Small 4 0 0   EA $0.99 $3.96 Pending 12/02/2002    
PO No: 10015001 ROSENTHAL Tracie Romo / 520-529-6654
33-101CH 03 China Service Plate - 11-1/2 500 0 0   EA $15.27 $7,635.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-102CH 03 China Dinner Plate-10-5/8 500 0 0   EA $13.84 $6,920.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-103CH 03 China B&B - 6 500 0 0   EA $6.47 $3,235.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-104CH 03 China Saucer - 5-1/2 400 0 0   EA $6.10 $2,440.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-105CH 03 China Cup (High) 7-3/4oz 500 0 0   EA $7.40 $3,700.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-106CH 03 China Demi Cup - 3-1/2 oz 20 0 0   EA $6.80 $136.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-107CH 03 China Demi Saucer -4-3/4 20 0 0   EA $5.80 $116.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-113CH 03 China Tea Pot - 13.3 oz 100 0 0   EA $21.97 $2,197.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-114CH 03 China Creamer, Spall 150 0 0   EA $6.63 $994.50 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-116CH 03 China Sugar Bowl 130 0 0   EA $10.60 $1,378.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
33-117CH 03 China Bowl - 3 oz 250 0 0   EA $5.00 $1,250.00 Pending 11/15/2002    
Comments: Deposit received 9/15. Proceeding on schedule.
PO No: 10015002 CARLISLE FOODSERVICE PRODUCTS Roy Siegel / 404-352-8147
40-113BS 03 Beverage Supplies Bar Service Pack 9 0 0   SET $44.59 $401.31 Pending 11/15/2002    
Comments: Depsoit received 9/17/2002. Order proceeding on schedule.
39-112RS 03 Rm Svc Supplies Salt & Sugar Rimmer 6 0 0   EA $9.95 $59.70 Pending 11/15/2002    
Comments: Depsoit received 9/17/2002. Order proceeding on schedule.
39-117RS 03 Rm Svc Supplies Bar Service Pack 3 0 0   CASE $44.59 $133.77 Pending 11/15/2002    
Comments: Depsoit received 9/17/2002. Order proceeding on schedule.
PO No: 10015003 GRAINGER Jann Dorsey / 800-999-6835
12-102LR 03 Linen - Rooms Bath Towels - (36) 291 0 0   DOZ $73.20 $21,301.20 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-103LR 03 Linen - Rooms Hand Towels - (10 dz) 290 0 0   DOZ $33.84 $9,813.60 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-104LR 03 Linen - Rooms Washcloths (25 dz) 600 0 0   DOZ $8.64 $5,184.00 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-105LR 03 Linen - Rooms Bathmats (5 dz) 105 0 0   DOZ $42.73 $4,486.65 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-106LR 03 Linen - Rooms Bathrug 17x24 (1 dz) 88 0 0   DOZ $60.72 $5,343.36 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-108LR 03 Linen - Rooms Shower Curtain with Valance 8 0 0   EA $20.81 $166.48 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-109LR 03 Linen - Rooms Valance Rod 9 0 0   EA $7.49 $67.41 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-110LR 03 Linen - Rooms Shower Curtain Liner 8 0 0   EA $8.54 $68.32 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-111LR 03 Linen - Rooms Shower Curtain Hooks 8 0 0   DOZ $0.88 $7.04 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-115LR 03 Linen - Rooms Pillows Feather - King (12) 1043 0 0   EA $17.52 $18,273.36 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-116LR 03 Linen - Rooms Pillows - Optima - King (12) 258 0 0   EA $6.83 $1,762.14 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-117LR 03 Linen - Rooms Pillow Cover -King (12) 87 0 0   DOZ $15.84 $1,378.08 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-125LR 03 Linen - Rooms Pillows Feather - Dbl (12) 372 0 0   EA $17.54 $6,524.88 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-126LR 03 Linen - Rooms Pillows Optima - Dbl (12) 92 0 0   EA $6.83 $628.36 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-127LR 03 Linen - Rooms Pillow Cover - Dbl (12) 19 0 0   DOZ $15.84 $300.96 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-128LR 03 Linen - Rooms Feather Bed - Double 186 0 0   EA $58.68 $10,914.48 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.
12-129LR 03 Linen - Rooms Feather Bed Protector - Double 16 0 0   DOZ $48.12 $769.92 Pending 11/15/2002    
Comments: Deposit received 9/18. Order proceeding on schedule.