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INSURANCE. TAXES 109.04 <br />WEEK ENDING: <br />November 29, 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(15)+(16) <br />$0.00(17) <br />MATERIAL 109.04(c) <br />WEEK ENDING: <br />November 29, 2016 <br />MATERIALS PURCHASED: Brick Pavers $61,325.00 (18) <br />MATERIALS MANUFACTURED: Concrete $27,324.00 (19) <br />TOTAL: LINE(18)+(19) $88,649.00(20) <br />12 % x LINE (20) $10,637.88 (21) <br />GRAND TOTAL FOR MATERIALS: LINE (20)+(21) $99,286.88(22) <br />EQUIPMENT 109.04 /dl <br />WEEK ENDING: November 29, 2016 <br />CONTRACTOR OWNED EQUIPMENT <br />BLUE BOOK USTED <br />MONTHLY RATE 1176 <br />M. <br />aWEBDOK OPERATING <br />RATE.NR <br />BLUE BOOK TOTAL <br />LUECOSPER 500KNoun <br />HOURS <br />EXTENSION <br />PICK-UP TRUCK 3/4 TON <br />$8.761 <br />$12.481 <br />$21.231 <br />1 $0.00 <br />PICK-UP TRUCK 1 TON <br />$9.891 <br />$13.781 <br />$23.671 <br />506.00 <br />$11,977.02 <br />FLATRACK TRUCK <br />$16.66 <br />$16.851 <br />$33.511 <br />100.0ol <br />$3.351.00 <br />LOWBOY <br />$47.631 <br />$43.251 <br />$90.88 <br />$0.00 <br />TILT TOP TRAILER <br />$6.501 <br />$2,851 <br />$9.351 <br />100.00 <br />$935.00 <br />TRI-AXLE DUMP TRUCK <br />$38.12 <br />$41AU <br />$79.22 <br />$D.00 <br />QUAD -AXLE DUMP TRUCK <br />$40.591 <br />$42.501 <br />$83.091 <br />1 $0.00 <br />CX75EXCAVATOR <br />$45.541 <br />$18.951 <br />$62.491 <br />100.001 <br />$6,249.00 <br />CX210 EXCAVATOR <br />$73.261 <br />$36.10 <br />$109.36 <br />$0,00 <br />CX330 EXCAVATOR <br />$113.85 <br />$59.30 <br />$173.15 <br />I $0.00 <br />850 DOZER <br />$53.891 <br />$26.301 <br />$80.191 <br />1 $0.00 <br />SKIDSTEER <br />$26.601 <br />$15.201 <br />$41.801 <br />$0.00 <br />CAST 938 LOADER <br />$42.561 <br />$23.651 <br />$66.211 <br />$0.00 <br />CAT 950 LOADER <br />$56.951 <br />$28.00 <br />$84.95 <br />$D.00 <br />MAINTAINER <br />$41.37 <br />$20.15 <br />$61.52 <br />$0.00 <br />GRADER 12 <br />$55,031 <br />$27.301 <br />$82.33 <br />1 <br />$0.00 <br />GRADER 140 <br />$61.31 <br />$30.801 <br />$92.11 <br />$0.00 <br />Dirt Roller <br />$34.95 <br />$22.75 <br />$57.70 <br />Asphalt Pave <br />$268.08 <br />$88.45 <br />$356.53 <br />Asphalt Distributor <br />$34.70 <br />$8.70 <br />$43.40 <br />ROLLER 3-5 TON <br />$78.59 <br />$27.10 <br />$105.69 <br />ROLLER B-12 TON <br />$93.44 <br />$29.10 <br />$122.54 <br />AIR COMPERSSOR <br />$19.20 <br />$8.12 <br />$27.32 <br />TOTAL CONTRACTOR OWNED EQUIPMENT $22,512.02 (23) <br />RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24) <br />FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) <br />TOTAL LINES (23) + (24) « (25) $22,512.02 (26) <br />12 %x LINE (26) $2,701.44 (27) <br />GRAND TOTAL FOR EQUIPMENT: LINES (25) + (27) $25,213.46 (28) <br />Page 2 of <br />