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5/3/2017 <br /> Request For Billing Cost Worksheet <br /> To: Finance Department <br /> From : Utilities Department <br /> Service Address: 8407 Broadway Bill to: WOODMAN CONSTRUCTION <br /> 10910 117TH PL NE BLDG 6 <br /> KIRKLAND, WA 98033 <br /> Description of work performed: <br /> 6" Tap on 8" Water Main <br /> W/O# 20152726 <br /> Labor $5,043.62 <br /> Benefits $1,462.65 <br /> Sub Total for Labor $6,506.27 <br /> Overhead 46% $2,992.88 <br /> Total Labor $9,499.15 <br /> Materials $4,875.98 <br /> N/A Materials $1,305.10 <br /> Equipment $2,079.35 <br /> Sub Total $17,759.58 <br /> Tax (5.029 %) $893.13 <br /> Total $18,652.71 <br /> Less Deposit $16,013.00 <br /> Ballance Due $2,639.71 <br /> DR 401-1221100000 <br /> C R 401-3434011942101 <br /> Signed: -blu- <br /> Approved: <br /> costworksheet/excel/cpm <br />