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Accounts Receivable Worksheet <br /> Public works Mafntenancs: Tnlltc operations Billin For: SI ns Markin s SI ht stakes Date: <br /> 1840 Roosevelt BNd , Eugene, OR 87102 Send t0 04/1 y04 <br /> (s11~ taz-Iaoo Responsible Party. Emily Proudfoot <br /> Location: Oakmont between Coburg Rd and Oakway <br /> Char a to Good 'ob #4028 <br /> DVSW: 9425 <br /> .Hourly........... Benefit............ Base ............Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 17.59Y. = Charge <br /> Re resented Em to ees: <br /> $0.00 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 /> ~QUFP.MENT <br /> Hourly Totai Equipment <br /> Equipment Type Rate X Hours - Charge <br /> 0.00 <br /> EQUIPMENT TOTAL: <br /> <br /> i~tATEf~lAL3::~.~:~:::~::~:~::~:~:~:~:~:~ <br /> Actual Number of Overhead MateHal <br /> Material Type Cost X Units + 10X = Charge <br /> <br /> White si ht stakes $5.00 4 $2.00 $22.00 <br /> <br /> Pedestrian si ns $17.00 2 $3.40 $37.40 <br /> <br /> Crosswalk material $50.00 4 $20.00 $220.00 <br /> i lll•1i.(?a ~ ~ T QTiAt:: ~ ~ <br /> Labor <br /> Char es $0.00 <br /> Equipment <br /> Char es $0.00 <br /> Material <br /> Char es $279.40 <br /> MATERIAL TOTAL: 5279.40 TOTAL: $279.40 <br /> ~~zS ~2gc~s z~~ . <br /> C <br /> <br />