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ceivable'' Workshee <br /> <br /> Ac ounts Re <br /> <br /> City f Eugene • Pu61ic Works Transportation <br /> tb2o oosavele Blvd. Send to: Date: ~ ~ <br /> <br /> Epge e, oR 9T4o2 Address: Northwest Corner 22nd Harris <br /> i ~A S S <br /> Description:.T,vs~~-~ ~ <br /> Account Code: <br /> OR: <br /> j 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 Overhd <br /> 0.00 0.00 0.00 17.59% 0.00 <br /> axe 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 /> 7e Em to ees 7.65% 0.00 0.00 0.00 <br /> Total Hour <br /> He th Frin a no-OT-full ime 3.59 0.00 0 <br /> e th Frin no OT- t-2 4.50 0 <br /> He th Frin no OT- t-3b 3.00 0 <br /> LABOR TOTAL: 0.00 <br /> UIPMENT: Indirect Overhead °k <br /> Hourly Total Equip. General 11 24.64% <br /> Equipment Typp Rate x Hours = Charge Road 131 13.71 <br /> 01 17 Backhoe ' 22.81 6.00 136.86 Sewer 533-534-535 15.18% <br /> 01 45 5 d dum truck ' 16.90 6.00 101.40 Fleet 619 17.08% <br /> 04 45 one ton truck 9.02 18.00 162.36 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 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 400.62 <br /> i 0.00 0.00 Material <br /> 0.00 0.00 Charges 0.00 <br /> MATERIAL TOTAL: 0.00 TOTAL: <br /> bill~ngworksheetPWM.mstr.Transp.external.xls <br /> <br />