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Accounts Receivable Worksheet <br />M"V W-k� r-ftl' Rillinol=ot- Rk*mc)v,- and reinstall GIN llaht oolL#95790 Dat 1/1412015 <br />1820 Roasewtt Blvd, Eugene, OR 97402 <br />(641) 682-4200 <br />'Send to <br />if <br />Responsible Party: Anderson Construction (Micheal Ph. 503-572-0924) <br />940 NE Circle Bind. Corvallis, or 97330 <br />Location: 8th/Ferry (Northwest CU Headquarters Building) <br />Dates of work: 81115113,112118114 . <br />Reimb <br />DVSW 9427 - fAccount Code: 9427 47945 Electrical Servi <br />........................ --- ........... ............... <br />.............. ....... <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />$0.00 <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />29.80% <br />= <br />Employee <br />Charge <br />Re resented Employees: <br />0.00 <br />$0.00 <br />0.00 <br />$0,00 <br />0.00 <br />Electrician 1 <br />$31.46 <br />$0.00 <br />$15,69 <br />0.00 <br />$47.15 <br />5 <br />$0.00 <br />1.2980 <br />$0.00 <br />$306-00 <br />Efectriclan 2 <br />$34.34 <br />0.00 <br />$16.57 <br />$0.00 <br />$50-91 <br />0.00 <br />1 <br />1.2980 <br />$66.08 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.()0 <br />$0.00 <br />0 <br />0,00 <br />1.2980 <br />EQUIPMENT TOTAL <br />$0.00 <br />goo <br />$0,00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980. <br />$0.00 <br />Rep. Employees OT. <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />KOO <br />$0,00 <br />0 <br />1 .2980 <br />§0.00 <br />$0L00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />KGO <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0100 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />Exempt Employees OT: <br />$0,00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 i <br />i <br />$1GO <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />$0,001 <br />1 <br />$0.00 <br />0. <br />1,29801 <br />KOO <br />LABOR TOTAL: <br />$372.08 <br />Er 'Q U fpm J�N I <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />Number of <br />Units <br />Equipment <br />Charge <br />Overhead <br />10% <br />Egul ment Descri2tion <br />534010 <br />60.49 <br />$0.00 <br />3.00 <br />$0.00 <br />181.46 <br />Aerial Truck <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0,00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0,00 <br />$0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.()0 <br />0,00 <br />EQUIPMENT TOTAL <br />181.46 <br />$0.00 <br />............ .......... <br />............... ....... <br />.............. <br />INVOlt 15:70TAL�::::: <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />Charges <br />Material <br />Charge <br />Material <br />$0.00 <br />Charges <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0100 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0.00 <br />$000 <br />$0.00 <br />............ .......... <br />............... ....... <br />.............. <br />INVOlt 15:70TAL�::::: <br />Labor <br />Charges <br />$372.013 <br />Equipment <br />Charges <br />$181,46 <br />Material <br />Charges <br />$0.00 <br />MATERIAL TOTAL: 1 $0.00 TOTAL: 1 1 $553.55 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 0710712014 <br />