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I!I <br /> <br /> Ac ounts Receivable~~,Workshee <br /> <br /> Clkyy f Eugene -Public Works Transportation <br /> 1!120 oosevelt8lvd. Send to: Date: 04/21/0 <br /> <br /> Elyge e, oR sT4o2 ' Address: Echo Hollow Rd and Avalon <br /> Description: Construct 2 ADA Sidewalk Access Ramps <br /> ICI <br /> Account Code: <br /> lA OR: <br /> Hourly Fringe Base Hours Total Subtotals <br /> Employee ' Rate + Rates = Rate X Worked <br /> S ME Em to ees: 35. 5% <br /> ai tenants Worker 3 19.09 6.75 25.84 17.25 445.71 Total Wa es 979.09 <br /> Mai tenants Worker 2 I 17.54 6.20 23.74 17.25 409.52 <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% 172.22 <br /> Exe t Em to ees: 35.4 <br /> 0.00 0.00 0.00 <br /> 'F ME Em . OT: 35.09 0.00 0.00 0.00 <br /> Te Em to ees 7.65% 0.00 0.00 0.00 <br /> Total Hour <br /> ea th Frin a no-OT-lull- ime 3.59 34.50 123.855 <br /> ea th Frin a no OT- t-2 4.50 0 <br /> ea th Frin a no OT- t-3 3.00 0 <br /> LABOR' TOTAL: 1,151.31 <br /> Indirect Overhead % <br /> Hourly Total Equip. General 11 24.64% <br /> Equipment Typ$ Rate x Hours = Charge Road 131 13.71 <br /> rot 17 Backhoe 22.81 4.00 91.24 Sewer 533-534-535 15.18% <br /> 901 45 5 d dum truck ' 16.90 3.50 59.15 Fleet 619 17.08% <br /> 3104 45 one ton form truck 9.02 6.00 54.12 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 /> 350 si concrete $ 80.00 4.50 36.00 396.00 <br /> Tru Gated Dome set 2 188.00 2.00 37.60 413.60 <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 .31 <br /> 0.00 0.00 Equipment <br /> 0.00 0.00 Charges <br /> 0.00 0.00 Material <br /> 0.00 0.00 Charges .60 <br /> MATERIAL TOTAL: 809.60 TOTAL: ,165.42 <br /> pill~ngworksheetPWM.mstr.Transp.external.xls <br /> <br />