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INSURANCE. TAXES 109.04 <br />WEEK ENDING: June 15, 2016 <br />INSURANCE <br />TAXES <br />MATERIAL 109.04 (c) <br />m <br />TOTAL: LINE (13) + (14) $0.00 (15) <br />10 %x LINE (15) $0.00 (1E) <br />GRAND TOTAL FOR INSURANCE, TAXES: LINE(15)+(16) $0.00(17) <br />WEEK ENDING: June 15, 2016 <br />MATERIALS PURCHASED: <br />MATERIALS MANUFACTURED <br />EQUIPMENT 109.04 (d) <br />TOTAL: LINE(18)+(19) <br />12 %x LINE (20) <br />GRAND TOTAL FOR MATERIALS: LINE (20)+(21) <br />WEEK ENDING: June 15, 2016 <br />$0.00 (18) <br />$0.00 (19) <br />$0.00 (20) <br />$0.00 (21) <br />$O.OD (22) <br />CONTRACTOR OWNED EQUIPMENT <br />BLUE BOOK ADJUSTED <br />MONTHLY RATE i ns <br />HRS <br />BLUE BOON OPERATING <br />RATE iHR <br />BLUE BOOK TOTAL <br />COST PER HOUR <br />HOURS <br />EXTENSION <br />PICK-UP TRUCK 3/4 TON <br />$8.751 <br />$12.481 <br />$21.231 <br />4.001 <br />$84.92 <br />PICK-UP TRUCK i TON <br />$9.891 <br />$13.781 <br />$23.671 <br />1 <br />$0.00 <br />FLATRACK TRUCK <br />$16.661 <br />$16.85 <br />$33.511 <br />1 <br />$0.00 <br />LOWBOY <br />$47.631 <br />$43.251 <br />$90.881 <br />1 <br />$0.00 <br />TILT TOP TRAILER <br />$6.501 <br />$2,851 <br />$9.35 <br />$0.00 <br />TRI-AXLE DUMP TRUCK <br />$38,121 <br />$41.10 <br />$79.221 <br />1 <br />$0.00 <br />QUAD -AXLE DUMP TRUCK <br />1 $40.591 <br />$42.501 <br />$83.09 <br />$0.001 <br />CX75 EXCAVATOR <br />$45.541 <br />$16.951 <br />$62.491 <br />1 <br />$0.00 <br />CX210 EXCAVATOR <br />$73.261 <br />$36.01 <br />$109.361 <br />$0.00 <br />CX330 EXCAVATOR <br />$113,851 <br />$59.301 <br />$173.151 <br />$0.00 <br />850 DOZER <br />$53,891 <br />$26.301 <br />$80.19 <br />$0,00 <br />SKIOSTEER <br />$26.601 <br />$15.201 <br />$41.801 <br />1 <br />$0.00 <br />CAST 938 LOADER <br />$42.561 <br />$23.651 <br />$66.211 <br />1 <br />$0.00 <br />CAT 950 LOADER <br />$56.951 <br />$28.001 <br />$84.951 <br />1 <br />$0.00 <br />MAINTAINER <br />$41.371 <br />$20.151 <br />$61.52 <br />$0.00 <br />GRADER 12 <br />$55.03 <br />$27.30 <br />$82.33 <br />$0.00 <br />GRADER 140 <br />$61.31 <br />$30.80 <br />$92.11 <br />$0.00 <br />Dirt Roller <br />$34.95 <br />$22.751 <br />$57.701 <br />$0.00 <br />Asphalt Pave <br />$268.08 <br />$88.45 <br />$356.53 <br />$0.00 <br />Distributor <br />$34.70 <br />$8.70 <br />$43.40 <br />$0.00 <br />ROLLER 3-5 TON <br />1JIAsphalt <br />$78.59 <br />$27.10 <br />$105.69 <br />$0.00 <br />ROLLER B-12TON <br />$93.44 <br />$29.10 <br />$122.64 <br />$0.00 <br />AIR COMPERSSOR <br />$19.20 <br />$8A2 <br />$27.32 <br />$0.00 <br />TOTAL CONTRACTOR OWNED EQUIPMENT <br />$84.92 (23) <br />RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) <br />$0.00 (24) <br />FUEL, LUBRICANTS AND TRANSPORTATION COSTS <br />$0.00 (25) <br />TOTAL LINES (23) + (24) + (25) <br />$84.92 (26) <br />12 %x LINE (26) <br />$10. 19 (27) <br />GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) <br />$95.11 (28) <br />Page 2 of 3 <br />