AWP:
Charge to customer is:
 Foot	Day     Wk    Month
19	100      210       450  Electric Scissor
26	125      265       575  Electric Scissor
32	150      375       755  Electric Scissor
30	415      875    1,750  Boom

PickUp delivery: $75.00 each way, $150 each unit.
This is added to Mobilization DeMobilation

NB: YOU MUST ADD UT SALES TAX!
The Rate + Delivery + 'Other' are taxable.
Once you add all that up and the tax. that is OUR Cost that we charge
out. So, the cost for this cell is whatever the rate is above PLUS 8%

If you do same with PUD, that total is added to the MobDeMob.

The MarkUp is added at the bottom of the Bid spreadsheet.

8% accounts for Sales Tax  & the 'Other' Charges on a Rental invoice.