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<br /> Accounts Receivable Worksheet <br /> <br /> PubNc Works Maintenance: Tnrfic Opent/ons Billin For: Si n Blanks & Posts Date: <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 Send 10 POS 09/01/05 <br /> <br /> (541) 8884800 Responsible Party: Michelle Cahill <br /> Location: Delta Ponds Weir Project <br /> Account code <br /> OVSW: 9425 <br /> LABOR: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate x Hours x 17.59°k = Charge <br /> Re resented Em to ees: <br /> $6.04 $6.04 1.1759 $0.00 <br /> Re . Em to ees OT: <br /> Exem t Em to ees: <br /> Exem t Em to ees OT: <br /> LABOR TOTAL: 50.00 <br /> EQUIPMENT: <br /> Hourly Total - Equipment <br /> Equipment Type Rate X Hours Charge <br /> 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: <br /> Actual Number of Ovefiead Material <br /> Material Type Cost X Units + 10°k = Charge <br /> 36" x 36" Aluminum s' n blanks $12.43 3 $3.73 $41.02 <br /> 4" x 4" x 12' wood sts $12.08 3 $3.62 $39.86 <br /> $0.00 $0.00 <br /> $0.00 $0.0o INVOICE TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Char es $0.00 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Char es $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Char es $80.88 <br /> $0.00 $0.00 <br /> IigATERIAL TOTAL: $80.88 TOTAL: S80.$8 <br /> <br />