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~~~~3 <br /> Accounts Receivable Worksheet <br /> <br /> PublicWOrksTnnsportatlon Billin For: Date: <br /> 1902 Roosevelt Blvd , EuOene, OR 97102 En ineerin 10/08/03 l <br /> (5~1) 5524855 3 sign blanks for Tugman Creek bridge project per Terry Colvin - <br /> charge against 531-9332-62900-905036-97 <br /> credit toward 131-9425-47947 <br /> DVSW: 9425 REVENUE 47947 <br /> Hourly Benefit Base Total Gverhead Employee <br /> Employee Rate + Rate = Rate x Hours x 17.59°h = Charge <br /> Re resented Em to ees: <br /> Re . Em loyees OT: <br /> Exem t Em to ees: <br /> Exem t Em loyees OT: <br /> LABOR TOTAL: 0.00 <br /> EQUIPMENT <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge <br /> EQUIPMENT TOTAL: 0.00 <br /> ~Ah`t`~~tlin?l:~c <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10°k = Charge <br /> Si n blanks 48" x 48" 31.52 1.00 3.15 34.67 <br /> Si n blanks 24" x 36" 10.03 2.00 2.01 22.07 <br /> IN~FQICE:TOTAL:::::~::~:::: <br /> Labor <br /> Charges 0.00 <br /> Equipment <br /> Charges 0.00 <br /> Material <br /> Charges 56.74 <br /> MATERIAL TOTAL: 56.74 TOTAL: 56.74 <br /> . i"~.G'~ lU~Z3~~3 <br /> <br />