New Search
~~lM vy.u ~j-hr~~ <br /> Accounts Receivable Worksheet <br /> <br /> Publ/c Works Melntenance: Tra/Oc Operatlona Billin For: Si n Blanks & Posts Date: <br /> 1820Roosavake/vd, Eugene, OR 87402 Send to POS 09/01/05 <br /> (541) 882.4800 Responsible Party: Michelle Cahill <br /> Location: Delta Ponds Weir Project <br /> Account code # 531-9332-915046-000-62995 <br /> DVSW: 9425 <br /> i..ABOFt: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 17.69% = Charge <br /> Represented Em to ees: <br /> $6.04 $6.04 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 /> Hourly Total _ Equipment <br /> Equipment Type Rate X Hours Charge <br /> 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> (MATERIALS. <br /> _ <br /> Actual Number of Overhead Material <br /> Material T pe Cost X Units + 10% = Char e <br /> 3s" x 36" Aluminum si n blanks $12.43 3 $3.73 $41.02 <br /> a" x a" x 12' wood oats $12.08 3 $3.62 $39.86 <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVQIC~ 70TA~.: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Char es $0.00 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Char es $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Char es $80.88 <br /> $0.00 $0.00 <br /> MATERIAL TOTAL: $80.88 TOTAL: $80.88 <br /> <br />