i ' <br /> I <br /> <br /> Ac ounts Receivable'IWorkshee <br /> <br /> Cky f Eugine -Public Works Transportation <br /> t92o oosevelt Blvd. Send to: Date: <br /> <br /> ELge e, olt e>'~o2 Address: Bailey Lane 8 Luella <br /> Description: Install ADA access ramp <br /> Account Code: <br /> OR: <br /> Hourly Fringe Base Hours Total Subtotals <br /> I Em to ee ~ Rate + Rates = Rate X Worked = <br /> P Y <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: 35.44°k <br /> 0.00 0.00 0.00 <br /> F CME Em . OT: 35.09 0 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 /> ea th Frin a no-OT-fu11- ime 3.59 0.00 0 <br /> ea 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 /> i <br /> Indirect Ovefiead % <br /> Equip. General 11 24.64% <br /> Equipment TypB Rate X Hours = Charge Road 131 13.71 <br /> 701 17 Backhoe 22.81 3.00 68.43 Sewer 533-534-535 15.18% <br /> 01 45 5 d dum truck 16.90 3.00 50.70 Fleet 619 17.08% <br /> 04 45 one ton truck 9.02 3.00 27.06 Transportation 131 17.59% <br /> ' 0.00 Materials 10.00% <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMEN ,TOTAL: <br /> MVI 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 0.00 <br /> MATERIAL TOTAL: 0.00 TOTAL: <br /> bill~ngworksheetPWMmstr.Transp.external.xls <br /> <br />