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��.. <br /> Barr& Robison . - : . <br /> Sewer& Excavating �- . � . - � . : . � <br /> 2332 N.Woodford Street <br /> Decatur,ll 62526 <br /> Phone(217)424-2636 Fex(217)4242544 <br /> INVOICE <br /> INVOICE TO: Decatur Water Dept. JOB NO: Water Dept-City of Decatur <br /> INVOICE DATE: January 15,2010 <br /> INVOICE NO: 1791 <br /> LOCATION: North Side of Miles Chevrolet <br /> January 2010 Day <br /> TOTAL HOURS INSUR. PAYROLL <br /> CD EMPLOYEE 12 13 S.T. O.T. RATE AMT. AMT. <br /> O Jim Barr 9.5 5 13.0 1.5 32.60 472.70 497.15 <br /> L Jeremy Christer (Foreman) 9.5 5 13.0 1.5 27.96 405.42 426.39 <br /> L Bill Foley 9.5 5 13.0 1.5 26.21 380.05 399.70 <br /> L Roy Johnson - - 27.96 - - <br /> D Larry Durbin 8 5 13.0 - 27.86 362.18 362.18 <br /> D - - 27.86. - - <br /> SUBTOTALS-LABOR $1,620.35 $ 1,685.42 <br /> *LABORERS PEN.&WEL.&TRAINING 29.00 HOURS @ $ 14.34 $ 415.86 <br /> "OPERAT.ENGR.PEN.&WEL 8�TRAINING 14.50 HOURS @ $ 15.50 $ 224.75 <br /> *DRIVERS PEN.&WEL.&TRAINING 13.00 HOURS @ $ 11.52 $ 149.76 <br /> *TEAMSTERS PEN.&WEL. <br /> *BOTTOM/LAB.PEN.&WEL. <br /> "TOPlLAB.PEN.&WEL. <br /> *FOREMAN PEN.&WEL. <br /> SUBTOTAL-LABOR $ 2,475.79 <br /> PLUS 35%------ > 866.53 <br /> TOTAL LABOR PLUS FRINGES $ 3,342.32 <br /> WORKMENSCOMP.INS. 25.59% OF $1,620.35 $ 414.65 <br /> PLAND PD INSURANCE 5.97% OF $1,685.42 100.62 <br /> UMBRELLALIAB.INS. 29.70% OF $1,685.42 500.57 <br /> FED.UNEMPLOY.INS. 0.80% OF $1,685.42 13.48 <br /> STATEUNEMPLOY.INS 7.20% OF $1,685.42 121.35 <br /> FED.SOC.SEC.TAX 7.65%a OF $1,685.42 128.93 <br /> TOTAL PAYROLL ADDITIVES $ 1,279.60 <br /> PLUS 10%- ------> 127.96 <br /> -- --... <br /> TOTAL LABOR--,-----------> . _l . 4 749.88 � <br /> I HEREBY CERTIFY THAT THE ABOVE STATEMENT IS A COPY OF THAT PORTION F <br /> PAYROLL WHICH APPLIES TO THE ABOVE STATED WORK AND THAT RAT S OR <br /> TAXES AND INSURANCE ARE ACTUAL COSTS. <br /> SIGNED <br />