New Search
TIME AND MATERIAL <br />CONTRACT CLIENT <br />JOB (CITY OF EUGENE PARKING METER CONCRETE REPAIR <br />DATE !LABORER i FOREMAN PICKUP & MATERIAL <br />TOOLS SUPPLIER AMOUNT <br />(DAILY) <br />10/13/2011 22.5 3 1 <br />10/14/2011 15 3 1 Knife River Concrete 382.52 <br />10/17/2011 1 5 1 <br />TOTAL HRS 39 7 2 382.52 <br />RATE - 46.69— 61.36— 50.00 PLUS 10% <br />TOTAL DUE 1,820.91 429.52 100.00. 420.77 <br />GRAND TOTAL $2,771.20 <br />Page 1 <br />