Laserfiche WebLink
Barr & Robison <br /> Sewer& Excavating <br /> 2332 N.Woodford street <br /> Decatur,11 62526 <br /> Phone(217)424-2636 Fax(217)424-2544 <br /> INVOICE <br /> INVOICE TO: City of Decatur JOB NO: <br /> INVOICE DATE: April 9,2011 <br /> INVOICE NO: <br /> LOCATION: Rt.51 South-Storm Sewer Relocation <br /> 2011 Day <br /> TOTAL HOURS INSUR. PAYROLL <br /> CD EMPLOYEE 1 2 3 S.T. O.T. RATE AMT. AMT. <br /> O Jim Barr 8 8 8 24.0 - 34.60 830.40 830.40 <br /> L Jeremy Christer (Foreman) 9 9 9 24.0 3.0 29.47 795.69 839.90 <br /> L Bill Foley - - P7.72 - - <br /> L Brian Gregurich 9 9 9 24.0 3.0 28.47 768.69 811.40 <br /> D Larry Durbin 9 9 9 24.0 3.0 29.00 783.00 826.50 <br /> P Matt Peters - - 38.00 - - <br /> SUBTOTALS--LABOR $3,177.78 $ 3,308.20 <br /> 'LABORERS PEN.&WEL.&TRAINING 54.00 HOURS @ $ 16.43 $ 887.22 <br /> 'OPERAT.ENGR.PEN.&WEL&TRAINING 24.00 HOURS @ $ 17.85 $ 428.40 <br /> 'DRIVERS PEN.&WEL.&TRAINING 27.00 HOURS @ $ 13.50 $ 364.50 <br /> 'TEAMSTERS PEN.&WEL. <br /> 'PLUMBERS. PEN.&WEL. - HOURS @ $14.32 $ - <br /> 'TOP/LAB.PEN.&WEL. <br /> 'FOREMAN PEN.&WEL. <br /> SUBTOTAL--LABOR $ 4,988.32 <br /> PLUS 35%-----------------------> 1,745.91 <br /> TOTAL LABOR PLUS FRINGES $ 6,734.23 <br /> WORKMENS COMP.INS. 18.45% OF $3,177.78 $ 586.30 <br /> PL AND PD INSURANCE 5.97% OF $3,308.20 197.50 <br /> UMBRELLA LIAB.INS. 29.70% OF $3,308.20 982.54 <br /> FED.UNEMPLOY.INS. 0.80% OF $3,308.20 26.47 <br /> STATE UNEMPLOY.INS 8.40% OF $3,308.20 277.89 <br /> FED.SOC.SEC.TAX 7.65% OF $3,308.20 253.08 <br /> TOTAL PAYROLL ADDITIVES $ 2,323.78 <br /> PLUS 10%-----------------------------> 232.38 <br /> TOTAL LABOR--------> 9,290.39 <br /> 1 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 />