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Accounts Receivable Worksheet <br />Pub[Jc arks NU in tena nc e <br />182 Roose Y 0 ft Blvd E ugene, OR 9 7402 <br />(541) 662-4800 <br />Billin For concrete sidewalk 2nd and chambers fire dept. Date: <br />Send to <br />Responsib Part facititles <br />Location. <br />IKCC�o u n t b ode (Fu & 0 r 9 ). Revenue Code: <br />313012015 <br />.. .... <br />Actual <br />Cost <br />LA80 .............. <br />................ <br />...... .......... <br />....... <br />Overhead <br />........ <br />....................... <br />concrete <br />$115.00 <br />Emplo <br />Hourl <br />Rate <br />+ <br />Benefit <br />Rate <br />Bas <br />Base <br />Rate <br />X <br />Total <br />'Hours <br />X <br />Indirect Costs <br />. . .. .. ........ <br />2 74 2 2 <br />Emplo <br />Char <br />Represented E m to ees: <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />$0,00 <br />0 <br />1.2722 <br />0 <br />Maintenaq eWpike'r. <br />$22.11 <br />---- ------- - <br />$15.06 <br />$37.19 <br />7 <br />1 .2722 <br />...... <br />$33119 <br />. <br />$0.00 <br />0 <br />$x.00}. <br />$331.19 <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />EQUIPMENTi <br />Hourl Total E <br />F pment T <br />0 <br />Hours <br />1.2722 <br />604044 <br />$0.00 <br />0.00 <br />0.00 flat bed <br />$0.00 <br />20.65 <br />$0.00 <br />f0fm tf c k <br />0.00 _U <br />$0.00 <br />0.00 <br />0 <br />0.00 <br />1.2722 <br />0.00 <br />0.00 <br />0.00 <br />........ .... <br />$0,00 <br />0400 <br />$0.00 <br />$000 <br />$0.00 <br />0.00 <br />0 <br />0 <br />1,2722 <br />0.00 <br />$0.00 <br />$0i H() <br />Rep. Emplo OT: <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />$0.00 <br />$ 0,00. <br />$000 <br />0 <br />1,2722 <br />$0.00 <br />$0,00 <br />1 $0.00 <br />$0.00 <br />0 <br />1.2722 <br />$0,00 <br />$0.00 <br />$0.00 <br />$0.00: <br />0 <br />1.2722 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2722 <br />$0.00 <br />Exempt Emplo <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2722 <br />...................... <br />............... ............ <br />Material T <br />Actual <br />Cost <br />X <br />Number of <br />Units <br />Equipment <br />Overhead <br />Char <br />Material <br />Char <br />concrete <br />$115.00 <br />..... Mbar es <br />0.5 <br />Exempt Employees OT: <br />$0.00 <br />$57.50 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />0 <br />1.2722 <br />0 <br />$0.00 <br />$0.00 <br />---- ------- - <br />$OM <br />0 <br />$0.00 <br />$0.00 <br />LABOR TOTAL: <br />0 <br />$331.19 <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />EQUIPMENTi <br />Hourl Total E <br />F pment T <br />Rate X <br />Hours <br />Char E Description <br />604044 <br />20,65 <br />0.00 <br />0.00 flat bed <br />$0.00 <br />20.65 <br />0.00 <br />f0fm tf c k <br />0.00 _U <br />0 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />0400 <br />0.00 <br />$000 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />$0i H() <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />...................... <br />............... ............ <br />Material T <br />Actual <br />Cost <br />X <br />Number of <br />Units <br />Equipment <br />Overhead <br />Char <br />Material <br />Char <br />concrete <br />$115.00 <br />..... Mbar es <br />0.5 <br />$0.00 <br />$57.50 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0,00 <br />0 <br />$0.00 <br />$OM <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0,00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0,00 <br />$0.00 <br />0 <br />$0.00 <br />$000 <br />0 <br />$0,001 <br />$0i H() <br />.......... ­­­ ......... <br />............................. <br />............................... <br />Labor <br />Char <br />$331.19 <br />Equipment <br />Char <br />$0.00 <br />Material <br />..... Mbar es <br />$57. <br />MATERIAL TOTAL: I libl.bv!j I L) I AL: I zP a a 13. 0 V <br />Form Document No. 385 <br />ffillin Worksheet - General Pa 1 of 1 Last Devised: 07119r2012 <br />