New Search
Accounts Receivable Worksheet <br /> <br /> Public works Maintenance: Traare Operations Billin For: GJN #3827 Date: <br /> 1L20 Roosevelt Blvd ,Eugene, OR 87~OI Send t0 Debbie Dark 12/08/05 <br /> tsrt) 6a2~soo Responsible Party: <br /> Location: 3rd 4th connector striping & markings <br /> GJN #3827 <br /> DVSW: 9425 <br /> 1;148083 <br /> Hourly Benefit Base Total t>,rerhead Employee <br /> Emplo ee Rate + Rate ~ Rate X Hours X 17.58% = Charge <br /> Re resented Em to ees: <br /> $2,08 $2.08 1.1759 $0.00 <br /> $2.08 $2.08 1.1759 $0.00 <br /> $2.08 $2.08 1.1759 $0.00 <br /> Re . Em to ees OT: <br /> Exem t Em to ees: <br /> Exem t Em to ees OT: <br /> LABOR TOTAL: $0.00 <br /> EQUIPMENT <br /> Hourly Total Equipment <br /> Equipment T pe Rats x Hours = Charge <br /> 532005 102.00 7.00 714.00 <br /> 304040 6.85 8.00 54.80 <br /> e14oo1 2.00 4.00 8.00 , <br /> a14oo2 2.00 4.00 8.00 <br /> 305057 8.63 4.00 34.52 <br /> 837041 15.00 4.00 60.00 <br /> EQUIPMENT TOTAL: 879.32 <br /> !MATER.I.A>~S. . <br /> Actual Number of Overfiead Material <br /> Material Type Coat x Units + 10% = Charps <br /> Yelbw thermal lastic $0.48 1 670 $80.16 $881.76 <br /> WhRe thermal lastic $0.39 3 445 $134.36 $1 477.91 <br /> Glass beads $0.24 93 $2.23 $24.55 <br /> Preformed hot to Bikes & arrows 83.35 6 $50.01 $550.11 <br /> Pre-formed 12" white hot tape $1.80 101 518.18 $199.98 IN1?OI+C~ TdTA1,: <br /> Pre-formed 4" yelk>rv hot to $0.68 420 $28.56 $314.16 Labor $0.00 <br /> White water base paint $5.27 5 $2.64 $28.99 Char es <br /> Yelbw two way reflectors $0.72 152 $10.94 $120.38 Equipment <br /> Bitumiraus epoxy $0.30 15 $0.45 $4.95 Charges $879.32 <br /> Material <br /> Char es $3,602.79 <br /> MATERIAL TOTAL: $3,602.79 TOTAL: $4,482.11 <br /> <br />