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INSURANCE. TAXES 109.04 <br />WEEK ENDING: November 29, 2016 <br />INSURANCE <br />TAXES <br />TOTAL: LINE (13) + (14) $0.00 (15) <br />10 %x LINE (15) $0.00 (16) <br />GRAND TOTAL FOR INSURANCE, TAXES: LINE (15) + (16) $0.00 (17) <br />MATERIAL 109.04(c) <br />WEEK ENDING: November 29, 2016 <br />MATERIALS PURCHASED: Concrete Stain & Sealer $648.00 (18) <br />MATERIALS MANUFACTURED: (19) <br />TOTAL: LINE (18) + (19) $648.00(20) <br />12 % x LINE (20) $77.76 (21) <br />GRANDTOTAL FOR MATERIALS: LINE (20) + (21) $725.76(22) <br />EQUIPMENT 109.04 !dl <br />WEEK ENDING: November 29, 2016 <br />CONTRACTOR OWNED EQUIPMENT <br />BLUE MOMTHL RATEI TED <br />NONTHLHRS ns <br />HRs <br />BWEBOOKOPERATING <br />RATE 1HR <br />BLUEBOOKTOT& <br />COST PER HOUR <br />HOURS <br />EXTENSION <br />PICK-UP TRUCK 3/4 TON <br />$8.75 <br />$12.48 <br />$21.23 <br />$0.00 <br />PICK-UP TRUCK 1 TON <br />$9,89 <br />$13.78 <br />$23.67 <br />82.00 <br />$1,940.94 <br />FLATRACKTRUCK <br />$16.66 <br />$16.85 <br />$33.51 <br />$0.00 <br />LOWBOY <br />$47.63 <br />$43.25 <br />$90.88 <br />$0.00 <br />TILT TOP TRAILER <br />$6.50 <br />$2.85 <br />$9.35 <br />$0.00 <br />TRI-AXLE DUMP TRUCK <br />$38.12 <br />$41.10 <br />$79.22 <br />$0.00 <br />QUAD -AXLE DUMP TRUCK <br />$40.59 <br />$42.501 <br />$83.09 <br />$0.00 <br />CX75 EXCAVATOR <br />$45.54 <br />$16.951 <br />$62.491 <br />1 $0.00 <br />CX210 EXCAVATOR <br />$73.26 <br />$36.101 <br />$109.361 <br />1 $0.00 <br />CX330 EXCAVATOR <br />$113.85 <br />$59.30 <br />$173A5 <br />$0.00 <br />850 DOZER <br />$53.69 <br />$26.30 <br />$80.19 <br />$0.00 <br />SKIDSTEER <br />$26.60 <br />$15.201 <br />$41.80 <br />1 $0.00 <br />CAST 938 LOADER <br />$42.56 <br />$23.651 <br />$66.21 <br />$0.00 <br />CAT 950 LOADER <br />$56.95 <br />$28.001 <br />$84.95 <br />$0.00 <br />MAINTAINER <br />$41.37 <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 />$22.75 <br />$57.70 <br />$0.00 <br />Asphalt Pave <br />$265.08 <br />$88.45 <br />$356.53 <br />$0.00 <br />Asphalt Distributor <br />$34.70 <br />$8.70 <br />$43.40 <br />$0.00 <br />ROLLER 3-5 TON <br />$78.59 <br />$27.10. <br />$105.69 <br />$0.00 <br />ROLLER&12 TON <br />$93.44 <br />$29.10 <br />$122.54 <br />$0.00 <br />AIR COMPERSSOR <br />$19.20 <br />$8.12 <br />$27.32 <br />$0.00 <br />TOTAL CONTRACTOR OWNED EQUIPMENT $1,940.94 (23) <br />RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24) <br />FUEL, LUBRICANTS AND TRANSPORTATION COSTS <br />$0.00 (25) <br />TOTAL LINES (23) + (24) + (25) <br />$1,940.94 (26) <br />12%x LINE (26) <br />$232.91 (27) <br />GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) <br />$2,173.85 (28) <br />Page 2 of 3 <br />