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~ ~~~5 <br /> Accounts Receivable Worksheet <br /> Publlc Works Malntsnance: Tranle Operaflons Billin For: SI ns Markin s si ht stakes Date: <br /> 1820 Roosovs/f Blvd, Eugene, OR 97102 Send to 04/12/04 <br /> fsef/ 692-ISOO Responsible Party: Emily Proudfoot <br /> Location: Oakmont between Coburg Rd and Oakway <br /> Char a to Good 'ob #4028 <br /> DVSW: 9425 <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate x Hours x 17.59% = Charge <br /> Re resented Em to ees: <br /> $0.00 1.1759 $0.00 <br /> Re . Em to ees OT: <br /> Exetn t Em to ees: <br /> Exem t Em to ees OT: <br /> LABOR TOTAL: $0.00 <br /> Hourly Total Equipment <br /> Equipment T pe Rate x Hours = Charge <br /> 0.00 <br /> EQUIPMENT TOTAL: <br /> IdtATEi~IALS: ; <br /> Actual Number of Overhead Material <br /> Material Tye Cost x Units + 10°/a = Charge <br /> <br /> White si ht stakes $5.00 4 $2.00 $22.00 <br /> Pedestrian si ns $17.00 2 $3.40 $37.40 <br /> Crosswalk material $50.00 4 $20.00 $220.00 <br /> iN1F01~E TQTAL:::::::. <br /> Labor <br /> Char es $0.00 <br /> Equipment <br /> Char es $0.00 <br /> Material <br /> Char es $279.40 <br /> MATERIAL TOTAL: $279.40 TOTAL: $279.40 <br /> C7`~' R `~U2~ ~~"r'l CJL~ ~ 1 \'f~ <br /> S 2G~5 ~ ~^iGl ~ ~ <br /> ~~Z ~ <br /> <br />