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AJE18427
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AJE18427
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Entry Properties
Last modified
8/25/2008 4:25:29 PM
Creation date
7/7/2008 11:03:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
000905
GL_Project_Number
975044
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Accounts Receivable Worksheet <br /> Public Works Transportation Belling For: Date: <br /> ass Pearl Srreer, #30o Eugene, oR swot North Santa Clara Pump Station Project -Job #3846 12/06!00 <br /> (54 f) ssz-sz~s Location: W/S River Rd N!O Carthage Ave <br /> Repainted bike lane striping that was removed during construction of a <br /> pressure washer main as part of the project. <br /> DVSW: 9230 <br /> LABOR:... <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 0% = Charge <br /> Represented Employees: <br /> t S r r?~,~, <br /> Rep. Employees OT: <br /> Exempt Employees: <br /> Exempt Employees OT: <br /> LABOR TOTAL: 0.00 <br /> EQUIPMENT: <br /> Hourly Total Equipment ~ <br /> Equipment Type Rate X Hours = Charge ~ 2 ~ 93? ~ <br /> Truck#s32oo2, iviloo 49.38 0.50 24.69 <br /> EQUIPMENT TOTAL: 24.69 <br /> .MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> <br /> White traffic paint, per gallon 6.90 2.00 1.38 15.18 <br /> Glass beads, per Ib 0.214 12.00 0,26 2.82 <br /> INVOICE. TOTAL: <br /> Labor <br /> Charges 0.00 <br /> Equipment <br /> Charges 24.69 <br /> Material <br /> Charges 18.00 <br /> MATERIAL TOTAL: 18.00 TOTAL: 42.69 <br /> r <br /> a <br /> <br />
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