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~ ~ ~ <br /> i 3 I ~ ~~ZS- u~ Q~ ~ <br /> Accounts Receivable Worksheet <br /> Pub!!c Works Maintenance: Traff/c Operat/ons Billi For: 10th Ave Stri In raj eCt Date: <br /> 1820 Roosevelt Blvd, Eugene, OR 87002 Send to Debbie Clark 08!07106 <br /> (saf) sa+z-4atoo Responsible Party: MX-contractor <br /> I~ <br /> Location: 10th Ave. Pearl St. to High St. ~ <br /> GJN 4332 <br /> DVSW: 9425 <br /> LABOR: _ _ _ _ _ _ _ _ _ _ _ _ _ - _ <br /> Hourly Benefit Base Total Overhead Employees <br /> Employee Rate + Rate = Rate X Hours X 17.59% = Char e ` <br /> Re resented Em to ees: j <br /> $2.08 $2.08 1.1759 $O.DO <br /> $2.08 $2.08 1.1759 $0.00 <br /> $2.08 $2.08 1.1759 $0. 0 <br /> $2.08 $2.08 1.1759 $0. 0 <br /> Re . Em to ees OT: <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0. 0 <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> Exem t Em to ees: ; <br /> $2.08 $2.08 1.1759 $0. 0 i <br /> Exem t Em to ees OT: j <br /> !I <br /> LABOR TOTAL: $0.00 <br /> <br /> ~ EQUIPMENT:: , - <br /> Hourly Total Equipment ~ <br /> Equtpment Type Rate X Hours = Charge <br /> 532005 158.00 6.00 948.00 <br /> 3oaos9 9.35 6.00 56.10 <br /> 0.00 <br /> 0.00 I <br /> 0.00 <br /> 0.00 ' <br /> 0.00 <br /> 0.00 <br /> EQUIPMENT TOTAL: 1,004.10 ~ ~i~ <br /> MATERIALS: _ . , <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10•/. = Charge <br /> Materials ordered on PO # 20oso2o332 $544.80 1 $54.48 $599.28 <br /> Yellowthermai lastic $0.67 267 $17.89 $196.78 <br /> ~ <br /> white thermal lastic $0.64 267 $17.09 $187.97 <br /> Hot tape bike stencil $58.20 1 $5.82 $64.02 INVOICE TOTAL: <br /> Glass beads $0.24 20 $0.48 $5.28 Labor <br /> $0.00 $0.00 Char es $OAO <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Char es $1,004.10 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Char es $1,053.33 <br /> MATERIAL TOTAL: $1,053.33 TOTAL: $2,057.43 <br /> ii <br /> I <br /> <br />