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CITY OF EUGENE - FLEET OPERATIONS <br /> SHOP: CS - COMMUNICATIONS SHOP <br /> WORK ORDER MARKUP COST WITH EBC SUMMARYBY WORK ORDER SHOP <br /> 3305.rpt <br /> Equip WORK HOURS LABOR PARTS PARTS SUBLET MISC CREDITS TOTAL <br /> ORDER NON- STOCK COST DOLLARS <br /> COUNT STOCK <br /> EQUIPMENT: 306053 1 46.02 $ 4,490.40 $ 168.23 $ 760.54 $ - $ - $ - $ 5,419.17 <br /> EQUIPMENT: 208074 1 13.10 $ 1,296.52 $ - $ 48.94 $ - $ - $ - $ 1,345.46 <br /> EQUIPMENT: '502018 1 22.98 $ 1,792.28 $ 7.51 $ 6.58 $ - $ - $ - $ 1,806.38 <br /> EQUIPMENT: 411065 2 19.17 $ 1,996.48 $ - $ 55.65 $ - $ - $ - $ 2,052.13 <br /> EQUIPMENT: 411066 2 14.58 $ 1,443.19 $ 33.68 $ 307.71 $ - $ - $ - $ 1,784.57 <br /> EQUIPMENT: 101275 1 16.19 $ 1,262.49 $ 10.30 $ - $ - $ - $ - $ 1,272.79 <br /> EQUIPMENT: 411060 1 13.66 $ 1,352.48 $ - $ 150.81 $ - $ - $ - $ 1,503.29 <br /> EQUIPMENT: 411061 1 11.00 $ 1,089.31 $ 129.33 $ 355.60 $ - $ - $ - $ 1,574.24 <br /> EQUIPMENT: 411062 2 34.84 $ 3,446.53 $ - $ 277.50 $ - $ - $ - $ 3,724.03 <br /> EQUIPMENT: 501055 1 16.10 $ 1,255.87 $ 22.01 $ 14.27 $ - $ - $ - $ 1,292.15 <br /> EQUIPMENT: 101274 1 13.05 $ 1,277.67 $ - $ 8.68 $ - $ - $ - $ 1,286.35 <br /> EQUIPMENT: 961056 2 14.87 $ 1,472.26 $ 103.91 $ - $ - $ - $ - $ 1,576.17 <br /> EQUIPMENT: 961057 3 38.98 $ 3,858.75 $ 103.91 $ - $ $ - $ - $ 3,962.66 <br /> 1 406.791 $ 37,874.93 1 $ 1,257.10 1 $ 2,802.34 1 $ - 1 $ - 1 $ - 1 $ 41,934.37 1 <br />