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~ ~ 2 ~-t l ~ <br /> Accounts Receivable Worksheet <br /> PuWk Woks Nalnrenanc~: riaHrc OpsraUans Bal' For. GJN # 31127 Date: <br /> 1920 Roosevelt t31vd, Eugene, OR 97101 Send to Debbie (3ark 12/08/05 <br /> fsn) art-laoo Responsible Party: <br /> option: 3rd 4th connector striping 8 markings <br /> cJN #3827 <br /> DVSW: 9425 <br /> ~ Vf : ~ .:.::::.;,c..;o-x: <.:; .°i_'.~ 'i; :i.:::::: i::: "::'::.~:~'l,;' l;'.:C;::.;:;o;:;::ii ,i;::i$i::::i:%:i:::i:p:i: <;:•::;i.i•z:::[~:i:;E'i::~>;::>: :::r:i:':.:;;,:i <br /> L~~....~.._ <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + (fate = Rate X Hours X 17.59% = Charge <br /> Re esented Em to ees: <br /> 2.08 52.08 1.1759 .00 <br /> 52.08 52.08 1.1759 50.00 <br /> x2.08 2.08 1.1759 x0.00 <br /> Re . Em to ees OT: <br /> Exem t Em to ees• <br /> Exem t Em to ees OT: <br /> LABOR TOTAL: 50.00 <br /> ~I±~' <br /> Hourly T~ Equipment <br /> E uipment Rate X Hours Cba?pe <br /> 532005 102.00 7.00 714.00 <br /> 304040 6.85 8.00 54.80 <br /> at400~ 2.00 4.00 8.00 <br /> at4oo2 2.00 4.00 8.00 <br /> 3o5a57 8.63 4.00 34.52 <br /> 837047 15.00 4.00 60.00 <br /> EQUIPMENT TOTAL: 879.32 <br /> M . TE <br /> Actual Number of Overhead Material <br /> Material Type Coat X Units + 1l1% a Charge <br /> Yepow thermal tic x0.48 1 670 80.16 1.76 <br /> white thermal stir x0.39 3445 5134.36 S1 477.91 <br /> class beads 60.24 93 2.23 524.55 <br /> Pre-formed twt Bikes 8 arrows 83.35 6 50.01 550.11 <br /> 6 <br /> Pre-fonned,2" white hot 51.80 101 518.18 6199.98 Xl~t'~t~~'Tilt:~::>:;:::><;:<:<;:;:;:::;;;,:. <br /> Pre-famed 4" hot 50.68 420 528.56 6314.16 Labor 50.00 <br /> <br /> White water base pain 65.27 5 52.64 628.99 Char s <br /> <br /> Yelbw two way reflectors 50.72 152 510.94 6120.38 Equipment <br /> <br /> 8rtuminous epoxy 50.30 15 50.45 54.95 Char es x879.32 <br /> Material <br /> Char s 53,602.79 <br /> MATERIAL TOTAL: 53,602.79 TOTAL: 64,482.11 <br /> m ~ s L 3 ~ - q,u2s (~.2a~0 <br /> <br />