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Request for Billing Cost worksheet 4/6/2017 <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: Bill to: <br /> 1815 13th st Everett WA. Providence Hospital <br /> Description of work performed: <br /> connnect fire service to existing 6" valve <br /> W/O# TBD <br /> Labor $162.00 <br /> Benefits (29%) $46.98 <br /> Sub Total for Labor $208.98 <br /> Indirect Costs (53.72%) $112.26 <br /> Total Labor $321.24 <br /> Materials $341.26 <br /> N/A Materials <br /> Equipment $24.00 <br /> Sub Total $686.50 <br /> Tax (5.029 %) $34.52 <br /> Total $721.03 <br /> Less Deposit <br /> Balance Due $721.03 <br /> DR 401-1221100000 <br /> CR 401-343401 1 9421 01 <br /> Signed: <br /> Approved: <br /> costworksheet/excel/cpm <br />