Handbook of Construction Management and Organization |
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Page 242
MONTHLY COST STATEMENT GENERAL EXPENSE ACCT NO . ACCOUNT BALANCE UNAMORTIZED LOCATION EVERGREEN DAM CONTRACT 1005 DATE June 1 , 1971 ESTIMATED CURRENT MONTH TOTAL EXPENSE ACTUAL COST ESTIMATED COST ( OVER ) UNDERRUN 442,800 10,624 9.225 ...
MONTHLY COST STATEMENT GENERAL EXPENSE ACCT NO . ACCOUNT BALANCE UNAMORTIZED LOCATION EVERGREEN DAM CONTRACT 1005 DATE June 1 , 1971 ESTIMATED CURRENT MONTH TOTAL EXPENSE ACTUAL COST ESTIMATED COST ( OVER ) UNDERRUN 442,800 10,624 9.225 ...
Page 287
GENERAL EXPENSE AND OVERHEAD ( CONTINUED ) SHEET 4 OF 8 JOB EST . BY CK'D BY OATE LABOR AND INSURANCE MATERIALS PLANT EQUIPMENT RENTAL SUPPLIES SUB CONTRACTS TOTAL UNIT COST AMOUNT UNIT COST AMOUNT UNIT COST AMOUNT UNIT COST AMOUNT UNIT ...
GENERAL EXPENSE AND OVERHEAD ( CONTINUED ) SHEET 4 OF 8 JOB EST . BY CK'D BY OATE LABOR AND INSURANCE MATERIALS PLANT EQUIPMENT RENTAL SUPPLIES SUB CONTRACTS TOTAL UNIT COST AMOUNT UNIT COST AMOUNT UNIT COST AMOUNT UNIT COST AMOUNT UNIT ...
Page 408
General Expense and Overhead ( cont . ) Acct . No. Account 105 Labor - relations salaries 106 Safety and first - aid salaries 107 Watchmen , guard , and fire guard salaries 108 Retirement plan expense 109 General automotive expense 110 ...
General Expense and Overhead ( cont . ) Acct . No. Account 105 Labor - relations salaries 106 Safety and first - aid salaries 107 Watchmen , guard , and fire guard salaries 108 Retirement plan expense 109 General automotive expense 110 ...
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accounting activities actual additional agreed agreement amount application bank basis become bond building capital changes charged complete concrete considered construction contract contractor cost COST AMOUNT cover detailed determine developed direct engineer equipment estimate expense experience facilities field Figure final financing funds handling important increase interest involved joint venture labor limited loan loss machine maintenance major manager materials matter ment method necessary needed normally operations organization owner paid payment percent performance period personnel plans plant possible practice prepared present problems procedures production profit proposal purchase rates reason received records repair reports responsibility result schedule specifications statement subcontractors supplies surety tion tractor underwriter UNIT UNIT COST usually various