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Accounts Receivable Worksheet <br /> Fuw[c Works?&Infenance;Trafrje Opeaflons Billing For: 51 n OSIS Date: <br /> 1820 RooseveN BW,Eugene,OR 97402 'Send to 06110115 <br /> (541)682.4800 Responsible Party: Richard Zucker <br /> Location: Danebo Park <br /> DVSW 8429 -JAccount Code: 9429 47947 SlqjEEbncation Reimb <br /> I.... .......... <br /> .................. ....... <br /> .......... <br /> .............. . <br /> LAW R,: ........... .......... <br /> ...........--..... ...... <br /> Hourly Benefit <br /> Base Total Overhead Employee <br /> Employee Rate + Rate neRate Hours X 29.80% Charge <br /> Represented Employees: <br /> Maintenance Worker 4 .$27.65 $14.50 $42.05 1 1.2980 $54.58 <br /> Wool $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 0.00 0 1.2980 $0.00 <br /> $0-00 $0,00 $0.00 0 1.2980 $0.00 <br /> Rep.Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> .. .... $0.00 $0.00 $0.00 0 1.2980 0.00 <br /> 0 1,2980 $0.00 <br /> ...$000- $0,00 $0.00 <br /> goo $0.00- $0,00 0 1,2980 $0.00 <br /> Exempt Employees- <br /> $0.00 $0.00 $0.00 0 1.2980 <br /> Exempt Employees OT: <br /> $0.001 1 $0.001 1 01 1 1.2980 $0.001 <br /> $0.00 <br /> $0.00 S0.001 1 01 1 1.2980 $0.00 <br /> LABOR TOTAL: $54.681 <br /> EQUIPMIEN!�,... <br /> Hourly Total Equipment <br /> Equipment Typa Rate x Hours Charge Equ pmeot Description <br /> 0.00 0.00 <br /> 0.00 0,00 <br /> 0.00 0,00 <br /> 0.00 0,00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> .......................................... <br /> ................ <br /> ........ . ... ....... ............ <br /> Actual Numberof Overhead Material <br /> Material Type Cost x Units 10% - = Charge <br /> 12'x2"x2'square.tube post $27.63 2 $5.53 $60.79 <br /> 24"anchor $20.42 2 $5.88 $64,72 <br /> 601b cement bag $1.98 2 $0.40 $4.36 <br /> 36"x12°ONE WAY sign $26.80 1 $2.58 $28.38 INVWC�:TOT <br /> [L::.',.:- <br /> 30"STOP sign $25.69 1 $2.57 $28.26 Labor <br /> $0.00 $0.00 Charges $54.58 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Char es.- �S 1"8651 <br /> MATERIAL TOTAL: $186.51 TOTAL: $241.09 <br /> Form Document No.578 <br /> Billing Worksheal-Traffic Page 1 of 1 Last Revised:07107/2014 <br />