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Accounts Receivable Worksheet <br />Wa11e WMa MalnbnrnN: TI 0p ffonr <br />fW R.a B&d, EuPnS OR 07402 <br />(arflstz� <br />Billinq For. Parkin T's Date' <br />Send to Kns Olson 06/09/10 <br />R esponsible Parry <br />Location E 15th and Agate <br />DVSW 9425 ACCOUnt Ode: 131 9425 47948 Street Pomona Reimb <br />LABOR: <br />Emplo ee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rata <br />- <br />Base <br />Rata <br />x <br />Total <br />Houn <br />x <br />Overhead <br />33.84% <br />- <br />Employee <br />Charge <br />Represented Employees: <br />24.26 <br />U111 truck <br />545003 <br />16.97 <br />miscellaneous <br />2.00 <br />33.95 <br />Themes plashe trailer <br />$2.50 <br />0.00 <br />$27.50 <br />$0.00 <br />$0.00 <br />$000 <br />0.00 <br />0 <br />1.3384 <br />000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />000 <br />1.3384 <br />$O.OD <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />0.00 <br />$0.00 <br />11 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$o.oa <br />$000 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />0 <br />1.3384 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.001 <br />01 <br />1 1.3384 <br />$0.00 <br />Exempt Employ <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />LABOR TOTAL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />- <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Descri Ion <br />305087 <br />12.13 <br />$103.95 <br />2.00 <br />1.5 <br />24.26 <br />U111 truck <br />545003 <br />16.97 <br />miscellaneous <br />2.00 <br />33.95 <br />Themes plashe trailer <br />$2.50 <br />0.00 <br />$27.50 <br />0.00 <br />0.00 <br />000 <br />0.00 <br />$0.00 <br />0.00 <br />000 <br />$O.OD <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />11 <br />0.00 <br />EQUIPMENT TOTAL: <br />58.21 <br />$0.00 <br />MATERIALS: <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Matanal <br />Charge <br />4 ^white hot tape roll <br />$103.95 <br />$199.02 <br />1.5 <br />$15.59 <br />1 $171.52 <br />miscellaneous <br />$25.00 <br />1 <br />$2.50 <br />$27.50 <br />$0.00 <br />$0.00 <br />$O.OD <br />$0.00 <br />$0.00 <br />r$0 <br />$0.00 <br />$o.oa <br />$0.00 <br />MATERIAL TOTAL: <br />J <br />Form <br />Billing Worksheet - Traffic <br />$0.00 <br />INVOICE TOTAL: <br />Labor <br />Cha es <br />$000 <br />Equipment <br />Charges <br />$58.21 <br />Material <br />Charges <br />$199.02 <br />$199.02 TOTAL: 1 $257.231 <br />Document No. 578 <br />Page 1 of 1 Last Raised. 7117118 <br />