New Search
i <br /> <br /> Ac ounts Receivable'', Workshee <br /> <br /> C~ty f Eugene -Public Works Transportation <br /> tg2o ooseveltelvd. Send to: Date: -0 <br /> <br /> Epg e, oR szto2 Address: Southwest Corner 22nd Harris <br /> Description: /Q AA A,GG GSS h~.ti-/J <br /> Account Code: Q <br /> OR: <br /> Hourly Fringe Base Hours Total Subtotals <br /> Employee ~ Rate + Rates = Rate X Worked <br /> F CME 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 Overhd <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 /> /1F CME Em . OT: 35.09% 0.00 0.00 1.00 0.00 <br /> 7!e Em to ees 7.65°k 0.00 0.00 0.00 <br /> Total Hou <br /> e th Frin a no-OT-full me 3.59 0.00 0 <br /> tie th Frin a no OT- t-2b 4.50 0 <br /> I#e th Frin a no OT- t-3i0 3.00 0 <br /> LABO TOTAL: 0.00 <br /> Indirect Overhead <br /> Hourly Tota qu p. General 11 24.64% <br /> Equipment Type Rate x Hours = Charge Road 131 13.71 <br /> 7!01 17 Backhoe 22.81 3.00 68.43 Sewer 533-534-535 15.18% <br /> 501 45 5 d dum truck 16.90 6.00 101.40 Fleet 619 17.08% <br /> 04 45 one ton truck ' 9.02 8.00 72.16 Transportation 131 17.59% <br /> 0.00 Materials 10.00% <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMEN ,TOTAL: <br /> 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 /> o.oo o.oo 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 241.99 <br /> 0.00 0.00 Material <br /> 0.00 0.00 Charges <br /> MATERIAL TOTAL: 0.00 TOTAL: <br /> bill~ngworksheetPWM.mstr.Transp.external.xls <br /> <br />