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13 l - ~y2s_ ~i~ q~ ~ <br /> Accounts Receivable Worksheet <br /> Pubrrc Works Maintenance: Tramc Operatlons Billin For: 10th Ave stri in ro'ect Date: <br /> 1810 Roosevelt Blvd, Eugene, OR 87401 Send to. Debbie Clark OS/07/06~ <br /> (511) 8821800 Responsible Party: MX-contractor <br /> Location: 10th Ave. Pearl St. to High St. <br /> GJN 4332 <br /> DVSW: 9425 <br /> _ _ _ _ <br /> ~~~R: <br /> Hourly Benefit Base Total Ovefiead Employee <br /> Employee Rate + Rate = Rate X Hours X 17.59°/. = Charge <br /> Re resented Em to ees: <br /> $2.08 $2.08 1.1759 $0.00 <br /> $2.08 $2.08 1.1759 $0.00 <br /> $2.08 $2.08 1.1759 $0.00 <br /> $2.08 $2.08 1.1759 $0.00 <br /> Re . Em to ees OT: <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> $0.00 $0.00 1.1759 $0.00 <br /> Exsm t Em to ees: <br /> $2.08 $2.08 1.1759 $0.00 <br /> Exem t Em to ees OT: <br /> LABOR TOTAL: $0.00 <br /> _ _ _ <br /> 'EQUIPMENT:.... <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge <br /> 532005 158.00 6.00 948.00 <br /> 3oao5s 9.35 6.00 56.10 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMENT TOTAL: 1,004.10 <br /> I!, MATERIAl.5 <br /> Actual Number of Overhead Material <br /> Material Ty Cost X Units + 10Y. = Charge <br /> Materials ordered on PO fi 2006020332 $544.80 1 $54.48 $599.28 <br /> Yellow thermal Iastic $0.67 267 $17.89 $196.78 <br /> Whim thermal Iastic $0.64 267 $17.09 $187.97 <br /> ' Hot tape bike stencil $58.20 1 $5.82 $64.02 INVOICE TQTAL ; <br /> !Glass beads $0.24 20 $0.48 $5.28 Labor <br /> $0.00 $0.00 Char es $0.00 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Char es $1,004.10 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Char es $1,053.33 <br /> MATERIAL TOTAL: x1,053.33 TOTAL: 52,057.43 <br /> i <br /> <br /> y~ <br /> rlr" <br /> <br />