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~ ~~~5 <br /> 4 <br /> Accounts Receivable Worksheet <br /> <br /> l~ Public Woks Maietanance: 7ralfle Operations Billin For: Si ns Markin s s' ht stakes Date: <br /> <br /> 7 1840 Roosevelt Blvd, Eugene, OR 97102 Send to 04/12/04 <br /> tyre 684J800 Responsible Party: Emily Proudfoot <br /> Location: Oakmont between Coburg Rd and Oakway <br /> Char a to Good 'ob #4028 <br /> DVSW: 9425 <br /> OR:::::~:~:~:~::~::~:::::::::~:::::::::~ <br /> ~8 . <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 /> ~QUFPMENT <br /> Hourly Total - Equipment <br /> Equipment Type Rate x Hours Charge <br /> 0.00 <br /> EQUIPMENT TOTAL: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10Y. = Charge <br /> White si ht stakes $5.00 4 $2.00 $22.00 <br /> Pedestrian si ns $17.00 2 $3.40 $37.40 <br /> Crosswalk material $50.00 4 $20.00 $220.00 <br /> i1~1i.O1~~TQT~iLf:::~:>~»:~:~ <br /> Labor <br /> Char es $0.00 <br /> Equipment <br /> Char es $0.00 <br /> Material <br /> Char es $279.40 <br /> MATERIAL TOTAL: $279.40 TOTAL: $279.40 <br /> L`1~ ~ ~-(U2`~ Yv~-cam-''-~ uS~ ~ ~ <br /> G~~S ~2G~s C z~~ <br /> <br />