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i <br /> <br /> do ounts Receivable, Workshee <br /> CVty f Eugene -Public Works 1~ranspoRation <br /> 1$20 Roosevelt Blvd. Send t0: Date: ~ <br /> <br /> E'ug e, OR 97102 Address: Northeast Corner 22nd Harris ' <br /> Description: <br /> Account Code: <br /> BOR• <br /> Hourly Fringe Base Hours Total Subtotals <br /> Employee Rate + Rates = Rate X Worked = _ <br /> AF CME Em to ees: 35'35% <br /> 0.00 0.00 0.00 Total Wa es 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 Total Overhd <br /> 0.00 0.00 0.00 17.59% 0.00 <br /> x m t Em to ees: 35.4 <br /> 0.00 0.00 0.00 <br /> AF CME Em . OT: 35.0% 0.00 0.00 1.00 0.00 <br /> e Em to ees 7.65% ' 0.00 0.00 0.00 <br /> Total Hou <br /> He Ith Frin a no-OT-full time 3.59 0.00 0 <br /> e Ith Frin a no OT- t- 0 4.50 0 <br /> e Ith Frin a no OT- t- 0 3.00 0 <br /> LABO TOTAL: 0.00 <br /> UIpMENT: Indirect Overhead <br /> Hourly Total Equip. General 11 24.64% <br /> Equipment Type Rate X Hours = Charge Road 131 13.71 <br /> bo 017 Backhoe 22.81 8.00 182.48 Sewer 533-534-535 15.18% <br /> 0 045 5 d dum truck 16.90 8.00 135.20 Fleet 619 17.08% <br /> 30 045 one ton truck 9.02 12.00 108.24 Transportation 131 17.59% <br /> 0.00 Materials 10.00% <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMEN TOTAL: <br /> 'M TERIALS: <br /> Actual # of Overhd Material <br /> Material Type Cost X Units + 10% = Charge <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 INVOICE TOTAL: <br /> 0.00 0.00 Labor <br /> 0.00 0.00 Charges 0.00 <br /> 0.00 0.00 Equipment <br /> 0.00 0.00 Charges 425.92 <br /> 0.00 0.00 Material <br /> 0.00 0.00 Charges 0 <br /> MATERIAL TOTAL: 0.00 TOTAL: <br /> bi~lingworksheetPWM.mstr.Transp.external.xls <br /> I <br /> <br />