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CITY OF EUGENE - FLEET OPERATIONS DATE: 4/12/2012 08:17 <br /> WORK ORDER MARKUP COST WITH EBC SUMMARY BY WORK ORDER SHOP <br /> SHOP: CS - COMMUNICATIONS SHOP <br /> NOVEMBER 1, 2011 - MARCH 31, 2012 <br /> 3305.rpt <br /> WO HOURS LABOR PARTS PARTS SUBLET MISC CREDITS TOTAL <br /> COUNT NON- STOCK COST -R8 <br /> STOCK q `5 <br /> EQUIPMENT: 206052 1 13.02 $ 972.98 $ 204.70 $ 6.31 $ - $ - $ - $ 1,183.99 <br /> EQUIPMENT: 307039 1 5.37 $ 332.63 $ - $ 5.75 $ - $ - $ - $ 338.38 <br /> EQUIPMENT: 307040 1 5.18 $ 320.93 $ - $ 15.85 $ - $ - $ - $ 336.78 <br /> EQUIPMENT: 307041 1 14.60 $ 1,050.35 $ 555.02 $ 18.74 $ - $ - $ - $ 1,624.11 <br /> EQUIPMENT: 504046 1 14.83 $ 919.52 $ 20.35 $ 9.83 $ - $ - $ - $ 949.70 <br /> EQUIPMENT: 601029 1 69.10 $ 4,635.09 $ 389.19 $ 301.93 $ 73.99 $ - $ - $ 5,400.20 <br /> EQUIPMENT: 906052 1 0.17 $ 10.32 $ - $ - $ - $ - $ - $ 10.32 <br /> EQUIPMENT: 906053 1 2.78 $ 172.52 $ - $ - $ - $ - $ - $ 172.52 <br /> EQUIPMENT: 906054 1 1.10 $ 68.04 $ - $ - $ - $ - $ - $ 68.04 <br /> EQUIPMENT: 906055 1 0.19 $ 11.57 $ - $ - $ - $ - $ - $ 11.57 <br /> EQUIPMENT: 929014 1 57.95 $ 5,620.89 $ - $ 79.18 $ - $ - $ - $ 5,700.07 <br /> EQUIPMENT: 953010 1 5.18 $ 502.28 $ - $ - $ - $ - $ - $ 502.28 <br /> 1 189.451$ 14,617121$ 1,169.26 1$ 437.69 f $ 73a $ - ( = t $ 16497.96 ) <br />