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Private Job Billings for February 1 to February 28, 2006
<br /> PWE PSF P1NM PSF PernNt Fees Lab PWE Misc Exp PWM Mist Exp As-liultt 6 Wamnty
<br /> Invoice# Amount Job# Job Name No. Customer Sent To 631.931045577 632-941045577 631-931045577 631-931045579 631931045577 632.941045577 631-9310.45604
<br /> PWP-002461 $ 4,166.50 4063 BRT -PEP! 36 Lane Transit District S 3,289.50 S 877.00
<br /> PWP-002462 S 1,522.50 4234 Glenwood Blvd Ext 10000 Eastridge Development LLc E 1,522.50
<br /> PWP-002463 S 1,873.40 4272 Amazon Meadows Phase II 9551 Amazon Meadows LLC S 1,514.40 $ 359.00
<br /> PWP-002464 $ 133.50 4289 Crescent Wllage Phase II 8156 Arlie & Company $ 133,50
<br /> PWP-002465 S 2,528.80 4297 Willamette Gardens Housing 9596 Wilamette Garden Apart, LLC $ 2,320.40 $ 208.40
<br /> PWP-002466 $ 257.00 4301 Crescent Yllage PH2 LB Place 8156 Arlie & Company $ 87.00 S 170.00
<br /> PWP-002467 S 518.00 4304 Hawthorne Estates PUD 1st Add 9332 GJS Land Co S 518.00
<br /> PWP-002468 S 3,088.40 4321 The Commons Subdivision 8175 Pieulell Group S 1,486.00 $ 309.60 $ 1,290.80
<br /> PWP-002469 S 680.30 4324 Heron Meadows Apts PUD 9755 Candlelight Partners LLC S 6110.30
<br /> PWP-002470 S 518.00 4326 Crescent Yllage Phase 3A 8156 Arlie 8 Company S 518.00
<br /> PWP-002471 S 43.50 4329 Meatlow Butte Subdivision 9376 Jadc Adkins $ 43.50
<br /> PWP-002472 $ 8,922.10 4332 LTD EMX Franklin Segment 36 Lane Transit District $ 8,706.10 $ 216.00
<br /> PWP-002473 $ 192.36 4337 McKay Subdivision 8371 Bruce McKay $ 25.00 S 167.36
<br /> PWP-002474 $ 1,196.08 4339 Briese Park 1st Add 9829 Willard Hein S 953.20 S 242,88
<br /> PWP-00247b S 74.00 4360 TurOe Creek Sub 8443 HACSA E 74.00
<br /> PWP-002476 S 234.00 4365 Sleding Woods 9864 Steve bump ` $ 234,00
<br /> PWP-002477 S 6,243.25 4366 Coburg Rd Signal 8 Median 9868 McKay Investment/Steve Korth S 3,851 Z0 S 2,183.65 S 208.40
<br /> PWP-002478 $ 1,272.80 4385 Castro Sub 9998 Stanley Smith $ 346.00 S 924.80
<br /> PWP-002479 S 87.00 4386 Rivendell 2nd Addition 6353 Boyd Iverson E 87.00
<br /> PWP-002480 S 761.50 4387 Alpine Court 8ike/Ped Path 9999 Keifer's Barger Rd, LLC S 761.50
<br /> PWP-002481 $ 351.00 4397 Houser Subdivision 9813 Cris Houser S 351.00
<br /> PWP-002482 $ 217.50 4399 Jule Ridge 6138 Joseph Shapitka S 217.50
<br /> f
<br /> Blllin Total S 34,881 A9 S 27,723.60 S 3,756.25 S 2,476.84 S 924.80 S S f
<br /> Private Job Blltings for Fabrw 1 to Februa 28, 2006
<br /> Reconciliation ToCs Jr. Job Costing
<br /> Job Cost S 33,740.05 Permit Fees -Tots Jr S 2,476.84 Gross Job Cost 5 35,507.55
<br /> Tots Jr. S 3,401.64 Lab -Tots Jr S 924,80 To be Charged by JE $ - ~ -
<br /> As-Guilts S - MisC-TOYS Jr 0 Miscoded Job t:osUAdj $ (1,767.50)
<br /> As-built Chrgs S (2,260.20) Miscode -Tot's Jr Total WMB S
<br /> JC Adj Total S Net Job Cost S 33,740.05
<br /> Misc PWM S Tot's Jr f 3,401.64
<br /> Grand Total .S',;~r3,4,8$ ` ,
<br /> Difference S
<br /> Descrlgtion S Amount AdJustment #
<br /> 4297 xfr 8.5 hrs to Oiler 208 per Jenffer Willer E (639.00) D ~ ~ :F
<br /> 4304 xfr 1 hr to Oiler 208 per Jenifer Willer S (74.00)
<br /> 4321 xtr 3hrs to Oiler 208 per Jenifer Willer S (222.00)
<br /> 4366 xfr 7.5hr reg hrs & 2.5 of hrs to oiler 208 per Jenifer Willer $ (832,50)
<br /> S (1,767.50) JC Adjustment Total ~ 2 ~ ~F 6 , ~ 4
<br /> S AR AdJustmeM Total G i~ 9 4 3• 6 0 +
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<br /> ~,~tli~?e ai~aa:t~t~ ~.w.,e..•.~douc ?s~& P ii~t _ _ ~ 9 2 4 • t3 +
<br /> ~2~`l`l4.40 +
<br /> 8125.64
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