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i <br /> Ban-& Robison <br /> Sewer& Excavating Urcergrc,,ind Pir rg <br /> 2332 N.Woodford Street <br /> Decatur,1162526 <br /> Phone(217)424-2636 Fax(217)4242544 <br /> INVOICE <br /> INVOICE TO: City of Decatur JOB NO: 12"Water Main Repair <br /> INVOICE DATE: February 9,2012 <br /> INVOICE NO: 1919 <br /> LOCATION: Baltimore Avenue <br /> Jan/Feb 2012 Day <br /> TOTAL HOURS INSUR. PAYROLL <br /> CD EMPLOYEE 30 31 1 2 S.T. O.T. RATE AMT. AMT. <br /> 0 Jim Ban- 8 11.5 8 6 30.0 3.5 34.60 1,159.10 1,219.65 <br /> L . Jeremy Christer (Foreman) - - 29.47 - - <br /> L Dan Six 8 11.5 8 6 30.0 3.5 27.72 928.62 977.13 <br /> L Roy Johnson 8 11.5 8 6 30.0 3.5 29.47 987.25 1,038.82 <br /> D Larry Durbin 8 11.5 8 6 30.0 3.5 30.46 1,020.41 1,073.72 <br /> P Matt Peters - - 38.00 - - <br /> SUBTOTALS-LABOR $4,095.38 $ 4,309.32 <br /> `LABORERS PEN.&WEL.&TRAINING 67.00 HOURS @ $ 16.43 $ 1,100.81 <br /> *OPERAT.ENGR.PEN.&WEL&TRAINING 33.50 HOURS @ $ 17.85 $ 597.98 <br /> *DRIVERS PEN.&WEL.&TRAINING 33.50 HOURS @ $ 13.50 $ 452.25 <br /> *TEAMSTERS PEN.&WEL. <br /> *PLUMBERS.PEN.&WEL. - HOURS @ $14.32 $ - <br /> *TOP/LAB.PEN.&WEL. <br /> *FOREMAN PEN.&WEL. <br /> SUBTOTAL-LABOR $ 6,460.36 <br /> PLUS 35%--------------> 2,261.13 <br /> TOTAL LABOR PLUS FRINGES $ 8,721.49 <br /> WORKMENS COMP.INS. 18.45% OF $4,095.38 $ 755.60 <br /> PL AND PO INSURANCE 5.97% OF $4,309.32 257.27 <br /> UMBRELLA LIAR.INS. 29.70% OF $4,309.32 1,279.87 <br /> FED,UNEMPLOY.INS. 0.80% OF $4,309.32 34.47 <br /> STATE UNEMPLOY.INS 8.40% OF $4,309.32 361.98 <br /> FED.SOC.SEC.TAX 7.65% OF $4,309.32 329.66 <br /> TOTAL PAYROLL ADDITIVES $ 3,018.85 <br /> PLUS 10%-- -----> 301.89 <br /> !TOTAL LABOR _- -a 12,042.23 <br /> I HEREBY CERTIFY THAT THE ABOVE STATEMENT IS A COPY OF THAT PORTION OF THE <br /> PAYROLL WHICH APPLIES TO THE ABOVE STATED WORK AND THAT RATE SHOWN FOR <br /> TAXES AND INSURANCE ARE ACTUAL COSTS. <br /> SIGNED <br />