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/-1.E A/T <br /> NRequest for Billing Cost works 1/21/2005 <br /> • <br /> To: Finance Department 0 IPf <br /> From : Utilities De'ailment <br /> Service Address: 47th /Black Forest Lane Bill to <br /> Date of service: 9/30/04 - 10/22/2004 <br /> ,;:!.yr r,. �. <br /> Description of work performed: <br /> Install 2"sewer force main and sewer services <br /> W/O#20040582 �.�,� x , � � 4.x4... , <br /> o ... , 4 .. . Y ` } y:• $6,675.52 <br /> Labor <br /> ,fi75.Labor <br /> Benefits (29% of Labor) <br /> $1,935.90 0Sub Total for Labor <br /> Overhead 66% of labor and benefits $8,611.42 <br /> $0 00 <br /> Total Labor • art} <br /> Materials $8,611.42 <br /> N/A Materials $1,401.54 <br /> E•ui•ment $6,003.06 <br /> J $4,419.30 <br /> Sub Total <br /> $20,435.32 <br /> Tax ( . ) <br /> (1.75 % ,R ._ _ �`c..n_:e" .�-� '��r.,x,,; � '�.��.��. ��".2�.•. <br /> - {j �' .t *�' f * o - r ice+ H <br /> } 357 <br /> $ 62 <br /> xx 4 <br /> r. _..._s._. _�>.._.... �..._.... .�x� �Rt.�'�'?3�,.,�," v� ter... `"' £ �' px. '`' tt <br /> Less De•osit �: ... , .. ...x.; ,'.. £." <br /> Balance Due _ _._� _ 7..r. <br /> $20,792.94 <br /> DR 401-1221100000 <br /> CR 401-3434011942101 <br /> CR 401-1221100000 <br /> 67*Signed: <br /> Approved: <br /> # "1 <br /> pp <br /> IJ <br /> costworkstieet/excel/cpm <br />