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Barr& Robison . : . ' <br /> Sewer& Excavating .- • . . - . � : I <br /> 2332 N.WoodfoM Street I� <br /> Decatur,II 62b28 � <br /> Phone(217)4242836 Fa�c(217)4242544 � <br /> INVOICE ', <br /> INVOICE TO: Decatur Water Dept JOB NO: Water Main Repalr <br /> INVOICE DATE: June 13,2007 <br /> INVOICE NO: 1621 <br /> LOCATION: 79 Montgomery Place <br /> June 2007 Day L=1,0=2,T=3,B/L=4,T/L=5,F=6,F/E=7,P=8 <br /> TOTAL HOURS INSUR. PAYROLL <br /> CD EMPLOYEE 7 8 S.T. O.T. RATE AMT. AMT. <br /> O Jim Barr 3 9 11.0 1.0 28.80 345.60 360.00 <br /> L Jeremy Christer 3 8 11.0 - 25.77 283.47 283.47 <br /> L Bil►Foley 3 9 11.0 1.0 26.02 312.24 325.25 <br /> L Roy Johnson 3 8 11.0 - 26.77 294.47 294.47 <br /> D Larry Durbin - - 24.90 - - <br /> D Sid Lill 3 8 11.0 - 24.90 273.90 273.90 <br /> SUBTOTALS-LABOR $1,509.68 $ 1,537.09 <br /> "LABORERS PEN.8�WEL.&TRAINING 34.00 MOURS @ $ 11.93 $ 405.62 <br /> *OPERAT.ENGR.PEN.8 WEL&TFtAINING 12.00 HOURS @ $ 14.30 $ 171.60 <br /> •DRIVERS PEN.8�WEL.&TRAINING 11.00 HOURS @ $ 8.75 $ 96.25 <br /> *TEAMSTERS PEN.&WEL. <br /> "BOTTOM/LAB.PEN.&WEL. <br /> 'TOP/LAB.PEN.&WEL. � <br /> *FOREMAN PEN.&WEL. <br /> SUBTOTAL-LABOR $ 2,270.56 <br /> PLUS 35% > 7�3.70 <br /> TOTAL LABOR PLUS FRINGES $ 2,984.26 <br /> WORKMENS COMP.INS. 25.59% OF $1,509.68 $ 386.33 <br /> PL AND PD INSURANCE 5.97% OF $1,537.09 91.76 <br /> UMBRELLA LIAB. INS. 29.70°� OF $1,537.09 456.52 <br /> FED.UNEMPLOY.INS. 0.80% OF $1,537.09 12.30 <br /> STATE UNEMPLOY.INS 5.40°k OF $1,537.09 83.00 <br />' FED.SOC.SEC.TAX 7.65% OF $1,537.09 117.59 <br /> TOTAL PAYROLL ADDITIVES $ 1,147.50 <br /> PLUS 10%------- > 114.75 <br /> TOTAL LABOR-----------a 4,246.51 <br /> I HEREBY CERTIFY THAT THE ABOVE STATEMENT IS A COPY OF THAT PORTION OF THE <br /> PAYROLL WHtCH APPLIES TO THE ABOVE STATED WORK AND THAT RA SH FOR <br /> TAXES AND INSURANCE ARE ACTUAL COSTS. <br /> SIGNED <br />