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Accounts Receivable Worksheot <br />INVOIC 5.1-OTAL <br />Material T <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />ftblic Works Wintenance. Traffic operaUcm <br />Char <br />Billin For, <br />Si Fabdcation <br />.$6.33 <br />Char <br />Date, <br />1820 Roos eved Blvd, Eu OR 974402 <br />$6.70 <br />L!end j q, <br />$62-67 <br />shqelJn <br />$4.50 <br />(541) 682-4800 <br />Responsible Part <br />Facftibes <br />44.55 <br />$0.00 <br />LocalJon., <br />618-2615-62900 <br />§0.00 <br />.......... <br />47947 Sl Fabricalion Reimb <br />FD 9429 ]E_�Unt Code: <br />9429 <br />$0.00 <br />$0.00 <br />Hourl <br />Benefit <br />Base <br />Total <br />Overhead <br />Emplo <br />Emplo <br />Rate - <br />Rate = <br />Rate x <br />Hours <br />x 29.80% <br />Rg Emplo <br />-Char <br />w k r 2 '.: ...` <br />Ma lntenan Wbr <br />$22.11 <br />$12.84 <br />$34.95 <br />2 <br />1.2980' <br />$0.00 <br />-------- $0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />$0.00 <br />t7i <br />$0.00 <br />0 <br />J.2980 <br />$0.00 <br />.......... <br />$0,00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />Rep. Emplo OT: <br />$0.00 <br />50.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />$0.00 <br />$0.00! <br />M.00 <br />0 <br />1,2980 <br />KOO <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0,00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />,Exempt Emplo <br />MOO <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00: <br />Exempt Emplo OT: <br />$0M <br />$0.00 <br />KOO <br />0 <br />1.2980. <br />MOO <br />$0.00 <br />$0.00 <br />0 <br />1.2980 1 <br />$0.001 <br />0,00 <br />$0,001 1 <br />0 <br />1.298 <br />__$0.00 <br />$0.00 <br />LABOR TOTAL: <br />$90-731 <br />EQUIPM ENT: . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... <br />-,--- Hourl y <br />Total <br />E <br />E T <br />Rate <br />x <br />Hours <br />Char <br />E Description <br />0.00 <br />OM <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 />EQUIPMENT TOTAL: <br />0.00 <br />MATERIAL ""-'-'-' <br />INVOIC 5.1-OTAL <br />Material T <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />Char <br />Material <br />Char <br />1 B s1 n. bla <br />.$6.33 <br />Char <br />9 <br />$6.70 <br />$62-67 <br />shqelJn <br />$4.50 <br />9 <br />4 .0 <br />44.55 <br />$0.00 <br />$0.00 <br />§0.00 <br />$U0 <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 />$000 <br />: '000 <br />$O.R <br />t7i <br />S 0 <br />11(14M 1 Q r% LKI- I V I AkU; <br />Form <br />Billin Warksheet - Traffic <br />I Iuf.zx 1! VIAL: 1 $197.95 1 <br />Document No. 678 <br />Pa 1 of 1 Last Revised: 0710712014 <br />INVOIC 5.1-OTAL <br />Labor <br />Cha <br />$90.73 <br />E <br />Char <br />$0.00- <br />Material <br />Char <br />$107.22 <br />I Iuf.zx 1! VIAL: 1 $197.95 1 <br />Document No. 678 <br />Pa 1 of 1 Last Revised: 0710712014 <br />