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INSURANCE. TAXES 109 04 <br />WEEK ENDING: <br />November 5, 2016 <br />INSURANCE <br />$0 00 (13) <br />TAXES <br />$0 00 (14) <br />TOTAL: LINE (13) + (14) <br />$0.00 (15) <br />10 %x LINE (15) <br />$0.00 (16) <br />GRAND TOTAL FOR INSURANCE, TAXES: LINE (16) + (16) <br />$0.00(17) <br />MATERIAL 109.04 (c <br />WEEK ENDING: <br />November 5, 2016 <br />MATERIALS PURCHASED: Midwest Tile, Structure Sections <br />$3,760.00 (m) <br />MATERIALS MANUFACTURED <br />$0.00 (19) <br />TOTAL: LINE(18)+(19) <br />$3,760.00(20) <br />12 %x LINE (20) <br />$451.20 (21) <br />GRAND TOTAL FOR MATERIALS: LINE (20)+(21) <br />$4,211.20(22) <br />EQUIPMENT 109.04 /dl <br />WEEK ENDING: November 5, 2016 <br />CONTRACTOR OWNED EQUIPMENT <br />BULB BOOK ADJUSTED <br />MONTHLYRATE/175 <br />HRB <br />BOOK <br />BLUE BOOK OPERATING <br />HR <br />BLUE BOOK TOTAL <br />cosr RER HouR <br />HOURS <br />EXTENSION <br />PICK-UP TRUCK 3/4 TON <br />$8.751 <br />$12.48 <br />$21.231 <br />$0.00 <br />PICK-UP TRUCK TON <br />$9.891 <br />$13.78 <br />$21671 <br />24.00 <br />$568.08 <br />FLATRACK TRUCK <br />$16.661 <br />$16.85 <br />$33.51 <br />$0.00 <br />LOWBOY <br />$47.631 <br />$43.25 <br />$90.88 <br />MOO <br />TILT TOP TRAILER <br />$6.501 <br />$2.65 <br />$9.35 <br />$0.00 <br />TRI-AXLE DUMP TRUCK <br />$38.121 <br />$41.10 <br />$79.22 <br />$0.00 <br />QUAD -AXLE DUMP TRUCK <br />$40.591 <br />$42.50 <br />$83.09 <br />1 <br />$0.00 <br />CX75 EXCAVATOR <br />$45.541 <br />$16.951 <br />$62.49 <br />$0.00 <br />CX210 EXCAVATOR <br />$73.261 <br />$36.101 <br />$109.36 <br />16.001 <br />$1,749.76 <br />CX330 EXCAVATOR <br />$113.851 <br />$59.301 <br />$173.15 <br />$0.00 <br />850 DOZER <br />$53.891 <br />$26,301 <br />$80.19 <br />$0.00 <br />SKIDSTEER <br />$26.60 <br />$15.20 <br />$41.80 <br />$0.00 <br />CAST 938 LOADER <br />$42.56 <br />$23.65 <br />$66.21 <br />$0.00 <br />CAT 96O LOADER <br />$56.95 <br />$28.00 <br />$84.95 <br />$0.00 <br />MAINTAINER <br />$41.37 <br />$20.15 <br />$61.52 <br />$0.00 <br />G RADER 12 <br />$56,03M$29.10 <br />$82.33 <br />$0.00 <br />GRADER 140 <br />$61.31 <br />$92.11 <br />$0.00 <br />Dirt Roller <br />$34.95 <br />$57.70 <br />Asphalt Pave <br />$268.08 <br />$356.53 <br />Asphalt Distributor <br />$34.70 <br />$43.40 <br />ROLLER 3-5 TON <br />$78.59 <br />$105.69 <br />d$00)0) <br />ROLLER&12 TON <br />$93.44 <br />$122.54 <br />AIR COMPERSSOR <br />$19.20 <br />$27.32 <br />TOTAL CONTRACTOR OWNED EQUIPMENT $2,317.84 (23) <br />RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $D.00 (24) <br />FUEL, LUBRICANTS AND TRANSPORTATION COSTS <br />$0.00 (25) <br />TOTAL LINES (23) + (24) + (25) <br />$2,317.84 (26) <br />12 %x LINE (26) <br />$278.14 (27) <br />GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) <br />$2,595.98 (28) <br />Page 2 of 3 <br />