New Search
i <br /> I I <br /> <br /> pc ounts Receivable~~!,Workshee <br /> <br /> CNry /Eugene • Public Worlrs Transportation <br /> /qzo oosaven Blvd. Send to: Date: S - - <br /> <br /> EUge e, oR 9T~oz Address: Tugman Park - <br /> Description: Install ADA access ramp <br /> Account Code: <br /> OR: <br /> Hourly Fringe Base Hours Total Subtotals <br /> Employee ~ Rate + Rates = Rate X Worked = _ <br /> 'F ME Em to ees: 35. 5% <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 Ovefid <br /> 0.00 0.00 0.00 17.59% 0.00 <br /> xe t Em to ees: 35.4 % <br /> 0.00 0.00 0.00 <br /> F CME Em . OT: 35.09!'/° 0.00 0.00 1.00 0.00 <br /> 7!e Em to ees 7.65% 0.00 0.00 0.00 <br /> Total Hour <br /> e th Frin a no-OT-full-kime 3.59 0.00 0 <br /> e th Frin a no OT- t-2 4.50 0 <br /> e th Frin no OT- t-3 3.00 0 <br /> LABOR, TOTAL: 0.00 <br /> Indirect Ovefiead <br /> Hourly Total Equip. General 11 24.64% <br /> Equipment Ty Rate X Hours = Charge Road 131 13.71 <br /> 7101 17 Backhoe 22.81 8.00 182.48 Sewer 533-534-535 15.18% <br /> 01 45 5 d dum truck 16.90 8.00 135.20 Fleet 619 17.08% <br /> 04 45 one ton truck 9.02 5.00 45.10 Transportation 131 17.59% <br /> 0.00 Materials 10.00% <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMEN TOTAL: <br /> TERIALS: <br /> Actual # of Ovefid 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 <br /> 0.00 0.00 Material <br /> 0.00 0.00 Charges <br /> MATERIAL TOTAL: 0.00 TOTAL: <br /> f~ill~ngworksheetPWM:mstr.Transp.external.xls <br /> <br />