Laserfiche WebLink
Request for Billing <br />7/13/2012 <br />Cost workshest <br />To: Finance Department <br />From : Street Department <br />, <br />3120 Hewitt Ave Bill o� . A11ied'Construction <br />Date of Service: 07/13/12 <br />Attn: Scott Bjella <br />3927 Colby Ave <br />Description of work performed: <br />EverettWA 98201 <br />contact Person <br />Sidewalk Replacement <br />Street Dept Supervisor <br />elk* Male (4251257-81135 <br />W/O# 20121273 <br />$0.00 <br />Labor <br />$0.00 <br />Benefits (29% of Labor) <br />$0.00 <br />Sub Total for Labor <br />$0.00 <br />Total Labor <br />$0.00 <br />Materials <br />N/A Materials (Concrete 5.5 yards @ 87.75 per/yd) <br />$482.63 <br />$0.00 <br />Equipment <br />$482.63 <br />Sub Total <br />- ::.': .:_-. _ -. .�,,,i�x.R in2:,..vriKuiS.h•. �:.a.,'.*S:-.ri ir�iR;:- <br />' <br />Balance Due $482.83 <br />DR-120-1220000000 <br />CR-120-3699000000 <br />Approved- L---- <br />costworksheet/excel/cpm <br />