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TIMOTHY ROSE CONTRACTING, INC. <br />SUPPLEMENTARY INFORMATION <br />FOR THE YEAR ENDED DECEMBER 31, 2007 <br />COST OF REVENUES <br />Depreciation $ 216,093 <br />Direct Payroll 11335,439 <br />Equipment fuel and oil 225,555 <br />Equipment rental 257,369 <br />Equipment repairs 208,002 <br />Insurance and bond expense 222,780 <br />Materials 1,888,264 <br />Other direct costs 80,652 <br />Subcontractors 421,139 <br />GENERAL AND ADMINISTRATIVE EXPENSES: <br />Advertising and promotion $3,689 <br />Auto and truck expense 191672 <br />Bank charges 11241 <br />Bid expenses 76,258 <br />Depreciation 11867 <br />Donations 31260 <br />Dues and subscriptions 35 <br />Entertainment and meals 21915 <br />Insurance 63,909 <br />Licenses and taxes 41,719 <br />Miscellaneous 81610 <br />Office expense 91662 <br />Professional fees 1391854 <br />Postage and delivery 2,501 <br />Rent 121700 <br />Repairs and maintenance 11327 <br />Telephone 44,761 <br />Travel 907 <br />Salaries 225,340 <br />Utilities 494 <br />Read accountants' review report. <br />10 <br />