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pwk� - CY6 I Z l <br />Accounts Receivable Worksheet <br />PuWic W*As O Inman: rnek Opa fr ns <br />1940 Roo tf Blvd, Eugama. OR 91002 <br />(561) 9924900 <br />Party <br />Dat <br />2111 Frans Rd Eugene, OR 97402 <br />Pole damage Was at 3800 Yorkshire <br />LABOR: <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />- <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />33.84% <br />- <br />Employee <br />Charge <br />Represented Employees: <br />249.59 <br />Aerial Truck <br />547001 <br />12.13 <br />70 Watt HPS Fixture <br />1.00 <br />12.13 <br />Vac Trailer <br />$9.80 <br />0.00 <br />Electrician 1 <br />$28.08 <br />$8.60 <br />$14.56 <br />1 <br />$42.64 <br />0.00 <br />4 <br />$9.46 <br />1.3384 <br />0.00 <br />$228.27 <br />1 <br />$0.00 <br />$2.93 <br />$0.00 <br />$32.26 <br />$0.00 <br />$0.25 <br />0 <br />0.00 <br />1.3384 <br />$0.50 <br />$0.00 <br />0.00 <br />$0.00 <br />$10.50 <br />$0.00 <br />1 <br />$0.00 <br />$1.05 <br />0 <br />$11.55 <br />1.3384 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.3384 <br />$0.0 0 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1 1.3384 <br />$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 />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exam t 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 T e <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Description <br />534010 <br />62.40 <br />$245.00 <br />4.00 <br />1 <br />249.59 <br />Aerial Truck <br />547001 <br />12.13 <br />70 Watt HPS Fixture <br />1.00 <br />12.13 <br />Vac Trailer <br />$9.80 <br />0.00 <br />$107.80 <br />70 Wan HPS Lamp <br />$8.60 <br />0.00 <br />1 <br />0.00 <br />$9.46 <br />Photocell <br />0.00 <br />1 <br />0.00 <br />$2.93 <br />$32.26 <br />0.00 <br />$0.25 <br />0.00 <br />$0.50 <br />0.00 <br />Fuse & Fuse Holder <br />$10.50 <br />0.00 <br />1 <br />$1.05 <br />0.00 <br />$11.55 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />1 261.72 <br />$0.0 0 <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 />Material <br />Charge <br />24' Fibe lass Pale <br />$245.00 <br />$436.07 <br />1 <br />$24.50 <br />$269.50 <br />70 Watt HPS Fixture <br />$98.00 <br />1 <br />$9.80 <br />$107.80 <br />70 Wan HPS Lamp <br />$8.60 <br />1 <br />$0.86 <br />$9.46 <br />Photocell <br />$29.33 <br />1 <br />$2.93 <br />$32.26 <br />10 -2 OF Wire <br />$0.25 <br />20 <br />$0.50 <br />$5.50 <br />Fuse & Fuse Holder <br />$10.50 <br />1 <br />$1.05 <br />$11.55 <br />$0.00 <br />$0.00 <br />$0.0 0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />$228.27 <br />INVOICE TOTAL. <br />Labor <br />Charges <br />$228.27 <br />Equipment <br />Charges <br />$261.72 <br />Material <br />Charges <br />$436.07 <br />$436.07 TOTAL: 1 $926.061 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7117/08 <br />