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52~ ( ~ <br /> Accounts Receivable Worksheet , <br /> public WorksWlnrenanc~: TnfNt Operstlons Bilii For. Estimate for Makin & installin No Dum i sin Date: <br /> 1x20 Roosevslt Blvd, Eupane, OR 97102 Send to Debbie park 01/11/06 <br /> !sn) eas.saoo Responsible Party: Joe Ramirez <br /> Locatbn: 8th 8 Hilyard <br /> Biq to GJN # 4237 <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee 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 /> $2.08 $2.08 1.1759 $0.00 <br /> Re . Em to ees OT: <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> Exem t Em to ees: <br /> $2.08 $2.08 1.1759 .00 <br /> Exem t Em to ees OT: <br /> LABOR TOTAL: $0•~ <br /> EQUIPMENT <br /> Hourly Total Equipment <br /> E uipme~ T Rate X Hours = Charge <br /> 304057 6.85 1.00 6.85 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMENT TOTAL: 6.85 <br /> MA;~'.~l~.l~l.S. <br /> Actual Number of Overhead Materal <br /> Material Type Cost x Unks + 10Y. = Charge <br /> <br /> a"x4"xt7 treated wood st 12.08 1 $1.21 $13.29 <br /> 24"x 30"aluminum s n blank $6.50 1 $0.65 $7.15 <br /> <br /> 24"x 30" black border whites n face $6.50 1 $0.65 $7.15 <br /> <br /> 5" C- series blade letters $3.00 1 $0.30 $3.30 INyOICE TOTgL,;.. <br /> <br /> 2" G series black letters $2.00 1 $0.20 $2.20 Labor <br /> $0.00 $0.00 Char es $0.00 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Char es $6.85 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Char es $33.09 <br /> MATERIAL TOTAL:. $33.09 TOTAL: $39.94 <br /> <br />