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Accounts Receivable Worksheet <br /> Public Worts 4almeee,ca:T,amc Operations Billing For: State MarkingsDate: <br /> 1820 Roosevelt ONd,Eugene,OR 97402 Send to ODOT - ,. <br /> 11/16/15 -I <br /> (641)182480s Responsible Party: Mark Friesen <br /> 455 Airport Rd,SE <br /> • Location: Building 0,Room 203 <br /> Salem Or.97301-4989 <br /> 10V,SW 9425 IiAccount Code: 131 9425 47948 Street Painting Reimb <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 0.00% = Charge <br /> Represented Employees: <br /> Maintenance:Workec2 i; -::: $23.55 $13.28 $36.83 33.5 1.0000 $1233.81 <br /> MartNarlai c6,W5cireo2-.. .j:1',.7',:;:'-7c- $23.55 $1328 $36.83 3 1.0000 $110.49 <br /> Temi):644E#eli)- '.- $16.31 $0.00 $16.31 70 1.0000 $1,141.70, <br /> Meihren we Wbrltei 4 $29.37 $15.06 $44.43 2 1.00001 $88.86 <br /> Rep.Employees OT <br /> ........ ., ,-- $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> -. __ $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $o.00 $o.00 $O.00 0 .1.0000 $0.00 <br /> Exempt Employees <br /> $0.00 $0.00 I $0.00 0 1.0000 $0.00 <br /> i <br /> Exempt Employees OT: , <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $2,574.86 <br /> EQUIPMENT:. ..... .. , <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304084 14.55 33.50 487.43 Pickup <br /> 504030 '• 19.90 36.50 726.35 Flatbed <br /> • ' 0.00 0.00 <br /> ::- " 0.00 0.00 <br /> ','1 0.00 0.00 _ <br /> '''i 0.00 0.00 <br /> 0.00 • o.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 1,213.78 <br /> Actual Number of Overhead I = Material <br /> Material Type Cost X Units + 10% _ Charge <br /> 12 Inch Pm-Form x' $2.76 1731 $477.76 $5,255.32 <br /> 4 Inch Yellow Preform $0.93 _ 30 $2.79 $30.69 <br /> 4 inch White Preform $0.92 194 $17.85 $196.33 <br /> Left Arrow Pre-Form $83.78 2 $16.76 $184.32 INVOICE:TOTA} <br /> Left Option Pre-Form $151.54 1 $15.15 $166.69 Labor <br /> Right Option Pre-Form $151.54 1 $15.15 $166.69 Charges $2,574.86 <br /> Letter 0 Pre-Form $34.67 1 $3.47 $38.14 Equipment <br /> Letter Y Pre-Form $34.67 1 $3.47 $38.14 Charges $1,213.78 <br /> No Longline Done This Year $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $6,076.31 <br /> MATERIAL TOTAL: $6,076.31 TOTAL: $9,864.94 <br /> Form DocranenlNo.578 <br /> BOrng Worksheet-Traffic Page 1 of 1 Last Revised:07107/2014 <br />