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DAILY WORK REPORT DATE: /____ /2017

x CREW
1. 4.
2. 5.
3. 6.
Assigned Vehicle Initial Mileage: Final mileage:

E 1/4 1/2 3/4 F FINAL FUEL LEVEL: E 1/4 1/2 3/4 F


INITIAL FUEL LEVEL:

CASH ADVANCE $
EXPENSE REPORT
INVOICE # EXPENSES DESCRIPTION AMOUNT

EXPENSES REPORTED $
CHANGE DUE BACK $

WORK PROGRESS: DESCRIPTION OF WORK AND MATERIAL USED FOR EACH OPERATION.
LOCATION DESCRIPTION MATERIAL USED & EQUIPMENT TIME
RENTED (ARRIVAL /
DEPARTURE)
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HINDRANCE,DELAYS, OBSTRUCTIONS,INSPECTION .ETC....


LOCATION DESCRIPTION TIME
START / FINISH

SUPERVISOR _______________________

RVSPRINKLERS & LANDSCAPE INC (954) - 8222823 - Fax: (954-972-5070


5415 NW 15ST.BAY 27 MARGATE ,FL 33063 www.rvsprinklers.com

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