| TYPE | DESCRIPTION | DATE | EMPLOYEE | QUANTITY | UNIT | PIT | OUR COST | NOTES | INVOICE NUMBER | EDIT # | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 160 EXCAVATOR | ||||||||||
| 7/8/2026 | HOPKINS,FRANK | 8 | HRS | 746230 | ✎ | ||||||
| 7/9/2026 | HOPKINS,FRANK | 3 | HRS | 746235 | ✎ | ||||||
| 7/10/2026 | HOPKINS,FRANK | 4 | HRS | 746241 | ✎ | ||||||
| 7/13/2026 | HOPKINS,FRANK | 8.5 | HRS | 746602 | ✎ | ||||||
| 7/14/2026 | HOPKINS,FRANK | 6 | HRS | 746605 | ✎ | ||||||
| 7/15/2026 | HOPKINS,FRANK | 7.5 | HRS | 746607 | ✎ | ||||||
| 160 EXCAVATOR TOTAL | 37 | ||||||||||
| 200 EXCAVATOR | |||||||||||
| 7/9/2026 | HOPKINS,FRANK | 2 | HRS | 746231 | ✎ | ||||||
| 7/10/2026 | HOPKINS,FRANK | 2 | HRS | 746236 | ✎ | ||||||
| 7/14/2026 | HOPKINS,FRANK | 1 | HRS | 746603 | ✎ | ||||||
| 7/17/2026 | HOPKINS,FRANK | 1 | HRS | 746617 | ✎ | ||||||
| 200 EXCAVATOR TOTAL | 6 | ||||||||||
| 75 EXCAVATOR | |||||||||||
| 3/12/2026 | PAINE,GARY | 6.5 | HRS | 739535 | ✎ | ||||||
| 3/16/2026 | PAINE,GARY | 3 | HRS | 739736 | ✎ | ||||||
| 3/19/2026 | PAINE,GARY | 7.5 | HRS | 739741 | ✎ | ||||||
| 4/28/2026 | EISWORTH,GEORGE | 8 | HRS | 741731 | ✎ | ||||||
| 4/28/2026 | SAVAGE,BRIAN | 1.5 | HRS | MOVED | 741781 | ✎ | |||||
| 4/29/2026 | EISWORTH,GEORGE | 9.5 | HRS | 741732 | ✎ | ||||||
| 4/29/2026 | SAVAGE,BRIAN | 1.5 | HRS | MOVED | 741784 | ✎ | |||||
| 4/30/2026 | EISWORTH,GEORGE | 4 | HRS | 741733 | ✎ | ||||||
| 6/26/2026 | SAVAGE,BRIAN | 15 | HRS | MOVED | 745636 | ✎ | |||||
| 75 EXCAVATOR TOTAL | 56.5 | ||||||||||
| 750 KIOTI SKIDSTEER | |||||||||||
| 5/29/2026 | LEAR,SHANNON | 7.5 | HRS | SWEEPER | 743429 | ✎ | |||||
| 750 KIOTI SKIDSTEER TOTAL | 7.5 | ||||||||||
| ONE TON | |||||||||||
| 3/12/2026 | LITTLE,GARY | 7 | HRS | 739541 | ✎ | ||||||
| 3/12/2026 | OVERLOCK,MIKE | 2 | HRS | 739679 | ✎ | ||||||
| 7/13/2026 | MCALLISTER,JAMES | 2 | HRS | 746568 | ✎ | ||||||
| 7/14/2026 | MCALLISTER,JAMES | 2 | HRS | 746572 | ✎ | ||||||
| ONE TON TOTAL | 13 | ||||||||||
| PULPTRUCK | |||||||||||
| 5/11/2026 | CHISHOLM,NATE | 3 | HRS | 742746 | ✎ | ||||||
| 7/9/2026 | HOPKINS,FRANK | 1 | HRS | 746232 | ✎ | ||||||
| 7/10/2026 | HOPKINS,FRANK | 1 | HRS | 746237 | ✎ | ||||||
| 7/14/2026 | HOPKINS,FRANK | 1 | HRS | 746604 | ✎ | ||||||
| PULPTRUCK TOTAL | 6 | ||||||||||
| EQUIPMENT TOTAL | 126 | ||||||||||
| LABOR | CEMENT | ||||||||||
| 6/29/2026 | KEENE,BIDDY | 5 | HRS | 746078 | ✎ | ||||||
| CEMENT TOTAL | 5 | ||||||||||
| REGULAR | |||||||||||
| 3/11/2026 | LITTLE,GARY | 8.5 | HRS | 739539 | ✎ | ||||||
| 3/12/2026 | PAINE,GARY | 2.5 | HRS | 739536 | ✎ | ||||||
| 3/12/2026 | LITTLE,GARY | 2 | HRS | 739542 | ✎ | ||||||
| 3/16/2026 | PAINE,GARY | 1 | HRS | 739737 | ✎ | ||||||
| 3/19/2026 | PAINE,GARY | 1 | HRS | 739742 | ✎ | ||||||
| 3/19/2026 | LITTLE,GARY | 9 | HRS | 739748 | ✎ | ||||||
| 4/28/2026 | PINKHAM,DONALD | 7 | HRS | 741599 | ✎ | ||||||
| 4/29/2026 | PINKHAM,DONALD | 7 | HRS | 741600 | ✎ | ||||||
| 4/30/2026 | PINKHAM,DONALD | 3.5 | HRS | 741601 | ✎ | ||||||
| 7/10/2026 | MCALLISTER,JAMES | 7.5 | HRS | 746199 | ✎ | ||||||
| 7/13/2026 | MCALLISTER,JAMES | 7.5 | HRS | 746569 | ✎ | ||||||
| 7/14/2026 | MCALLISTER,JAMES | 7 | HRS | 746576 | ✎ | ||||||
| 7/15/2026 | MCALLISTER,JAMES | 7 | HRS | 746577 | ✎ | ||||||
| REGULAR TOTAL | 70.5 | ||||||||||
| SANDING | |||||||||||
| 3/13/2026 | KELLEY,DENNIS | 0 | HRS | 1/2 A LOAD | 739703 | ✎ | |||||
| SANDING TOTAL | 0 | ||||||||||
| LABOR TOTAL | 75.5 | ||||||||||
| MATERIALS | CULVERT, 12" | ||||||||||
| 3/16/2026 | PAINE,GARY | 7 | FT | 739738 | ✎ | ||||||
| CULVERT, 12" TOTAL | 7 | ||||||||||
| STYROFOAM, 2" | |||||||||||
| 3/11/2026 | LITTLE,GARY | 45 | SHEETS | 739540 | ✎ | ||||||
| STYROFOAM, 2" TOTAL | 45 | ||||||||||
| MATERIALS TOTAL | 52 | ||||||||||
| OTHER FEES | DISPOSAL FEES | ||||||||||
| 5/11/2026 | CHISHOLM,NATE | 0 | TON | 2 LDS BRUSH | 742747 | ✎ | |||||
| DISPOSAL FEES TOTAL | 0 | ||||||||||
| SUBCONTRACT | |||||||||||
| 2/23/2026 | GOTT,BETH | 0 | EA | $120.00 | MIKE DEWITT | 739932 | ✎ | ||||
| 2/25/2026 | GOTT,BETH | 0 | EA | $1,125.00 | MIKE DEWITT | 739936 | ✎ | ||||
| SUBCONTRACT TOTAL | 0 | ||||||||||
| OTHER FEES TOTAL | 0 | ||||||||||
| TRUCK MATERIALS | GRAVEL | ||||||||||
| 3/16/2026 | EDWARDS,GUY | 28 | YDS | FELLIS PIT | 739857 | ✎ | |||||
| 3/16/2026 | CROSSMAN,EVANS | 36 | YDS | FELLIS PIT | 739867 | ✎ | |||||
| 3/16/2026 | COUSINS,BOB | 36 | YDS | FELLIS PIT | 739875 | ✎ | |||||
| 3/16/2026 | RINGS,PAVING | 28 | YDS | FELLIS PIT | 740722 | ✎ | |||||
| 3/18/2026 | EDWARDS,GUY | 14 | YDS | FELLIS PIT | 739860 | ✎ | |||||
| 3/18/2026 | COUSINS,BOB | 18 | YDS | FELLIS PIT | 739879 | ✎ | |||||
| 3/19/2026 | PRATT,RICHARD | 36 | YDS | DAVIS PIT | 739814 | ✎ | |||||
| 3/19/2026 | BOURGOIN,RANDY | 36 | YDS | DAVIS PIT | 739819 | ✎ | |||||
| 3/19/2026 | POND,HOWARD | 18 | YDS | FELLIS PIT | 739836 | ✎ | |||||
| 3/19/2026 | POND,HOWARD | 72 | YDS | FELLIS PIT | 739837 | ✎ | |||||
| 3/19/2026 | EDWARDS,GUY | 14 | YDS | FELLIS PIT | 739861 | ✎ | |||||
| 3/19/2026 | EDWARDS,GUY | 16 | YDS | FELLIS PIT | 739863 | ✎ | |||||
| 3/19/2026 | EDWARDS,GUY | 96 | YDS | SMITH LOT | 739864 | ✎ | |||||
| 3/19/2026 | EDWARDS,GUY | 14 | YDS | FELLIS PIT | 739865 | ✎ | |||||
| 3/19/2026 | CROSSMAN,EVANS | 36 | YDS | FELLIS PIT | 739872 | ✎ | |||||
| 3/19/2026 | CROSSMAN,EVANS | 54 | YDS | FELLIS PIT | 739873 | ✎ | |||||
| 3/19/2026 | COUSINS,BOB | 36 | YDS | FELLIS PIT | 739880 | ✎ | |||||
| 3/19/2026 | COUSINS,BOB | 54 | YDS | FELLIS PIT | 739881 | ✎ | |||||
| 4/28/2026 | POND,HOWARD | 54 | YDS | SMITH LOT | 741797 | ✎ | |||||
| GRAVEL TOTAL | 724 | ||||||||||
| GRAVEL, 1" MINUS CRUSHED | |||||||||||
| 7/13/2026 | MCALLISTER,JAMES | 5 | YDS | BASS HARBOR STOCKPILE | 746570 | ✎ | |||||
| 7/14/2026 | MCALLISTER,JAMES | 4 | YDS | BASS HARBOR STOCKPILE | 746573 | ✎ | |||||
| GRAVEL, 1" MINUS CRUSHED TOTAL | 9 | ||||||||||
| GRAVEL, 3" MINUS | |||||||||||
| 3/18/2026 | EDWARDS,GUY | 28 | YDS | FELLIS PIT | 739862 | ✎ | |||||
| GRAVEL, 3" MINUS TOTAL | 28 | ||||||||||
| GRAVEL, SCREENED | |||||||||||
| 4/29/2026 | FERNALD,CECIL | 24 | YDS | SMITH LOT | 741848 | ✎ | |||||
| GRAVEL, SCREENED TOTAL | 24 | ||||||||||
| LEDGE, 3" | |||||||||||
| 7/13/2026 | HAVEY,DICK | 14 | YDS | MARSH | 746734 | ✎ | |||||
| LEDGE, 3" TOTAL | 14 | ||||||||||
| ROCK, BIG | |||||||||||
| 6/9/2026 | HOPKINS,FRANK | 6 | EA | MARSH | 3 X 6 X 12 | 746233 | ✎ | ||||
| 7/9/2026 | HOPKINS,FRANK | 4 | EA | MARSH | 2 X 4 X 12 | 746234 | ✎ | ||||
| 7/10/2026 | HOPKINS,FRANK | 4 | EA | 2 X 5 X 12" | 746238 | ✎ | |||||
| 7/10/2026 | HOPKINS,FRANK | 10 | EA | 2 X 3 X 12" | 746239 | ✎ | |||||
| 7/10/2026 | HOPKINS,FRANK | 8 | EA | 2 X 2X 12 | 746240 | ✎ | |||||
| 7/14/2026 | HOPKINS,FRANK | 24 | EA | 6-2X4/18-2X2 | 746606 | ✎ | |||||
| ROCK, BIG TOTAL | 56 | ||||||||||
| SAND, SCREENED | |||||||||||
| 3/12/2026 | LITTLE,GARY | 3 | YDS | BASS HARBOR STOCKPILE | 739544 | ✎ | |||||
| 3/12/2026 | OVERLOCK,MIKE | 4 | YDS | BASS HARBOR STOCKPILE | 739681 | ✎ | |||||
| 6/29/2026 | COUSINS,BOB | 18 | YDS | DAVIS PIT | 745806 | ✎ | |||||
| 6/29/2026 | COUSINS,BOB | 18 | YDS | BASS HARBOR STOCKPILE | 745807 | ✎ | |||||
| SAND, SCREENED TOTAL | 43 | ||||||||||
| SCREENINGS | |||||||||||
| 4/28/2026 | SAVAGE,BRIAN | 28 | YDS | BASS HARBOR STOCKPILE | 741782 | ✎ | |||||
| 4/28/2026 | POND,HOWARD | 18 | YDS | DAVIS PIT | 741796 | ✎ | |||||
| 4/29/2026 | FERNALD,CECIL | 8 | YDS | 741847 | ✎ | ||||||
| 4/30/2026 | ROUND 2,TRUCKING | 18 | YDS | DAVIS PIT | 741772 | ✎ | |||||
| SCREENINGS TOTAL | 72 | ||||||||||
| STONE, 1 1/2" | |||||||||||
| 3/12/2026 | LITTLE,GARY | 12 | YDS | BASS HARBOR STOCKPILE | 739543 | ✎ | |||||
| 3/12/2026 | OVERLOCK,MIKE | 14 | YDS | BASS HARBOR STOCKPILE | 739680 | ✎ | |||||
| 4/28/2026 | SAVAGE,BRIAN | 28 | YDS | BASS HARBOR STOCKPILE | 741783 | ✎ | |||||
| 4/29/2026 | SAVAGE,BRIAN | 56 | YDS | BASS HARBOR STOCKPILE | 741785 | ✎ | |||||
| 4/29/2026 | FERNALD,CECIL | 8 | YDS | BASS HARBOR STOCKPILE | 741849 | ✎ | |||||
| 7/13/2026 | MCALLISTER,JAMES | 4 | YDS | BASS HARBOR STOCKPILE | 746571 | ✎ | |||||
| 7/14/2026 | MCALLISTER,JAMES | 2 | YDS | BASS HARBOR STOCKPILE | 746574 | ✎ | |||||
| STONE, 1 1/2" TOTAL | 124 | ||||||||||
| STONE, 3/4" | |||||||||||
| 3/12/2026 | LITTLE,GARY | 3 | YDS | BASS HARBOR STOCKPILE | 739545 | ✎ | |||||
| 3/12/2026 | OVERLOCK,MIKE | 3 | YDS | BASS HARBOR STOCKPILE | 739682 | ✎ | |||||
| 4/30/2026 | ROUND 2,TRUCKING | 18 | YDS | BASS HARBOR STOCKPILE | 741923 | ✎ | |||||
| STONE, 3/4" TOTAL | 24 | ||||||||||
| TRUCK MATERIALS TOTAL | 1118 | ||||||||||
| OVERALL TOTAL | 1371.5 | ||||||||||
97 Records