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Accounts Receivable Worksheet <br />Mklk: Work[ M4n6wnck: rramc Operations <br />1820 Roosevan Blue, Eupora. OR 9702 <br />(581) 6824900 <br />P.O. Box 2768 Eugene, OR 97402 <br />Stan -1421 Lawrence <br />LABOR: <br />Employee <br />Houry <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 />124.80 <br />Aerial Truck <br />0.00 <br />0.00 <br />0.00 <br />- - <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />0.00 <br />$0.00 <br />' <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />0.00 <br />1.3384 <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 />0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Rep. Employees OT: <br />Electrician 1 ` <br />$42.12 <br />$18.84 <br />$60.96 <br />2 <br />1.3384 <br />$163.19 <br />- <br />$0.00 <br />$0.00 <br />1 $0.00 <br />0 <br />1.3384 <br />$0.00 <br />0.00 <br />$0.00 <br />1 $0.00 <br />0 <br />1.3384 <br />$0.00 <br />- <br />$0.00 <br />$0.00 <br />$0.00 <br />1 0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />- <br />0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />Exempt Employees OT: <br />- <br />$0.00 <br />0.00 <br />$OAO <br />0 <br />1.3364 <br />LABOR TOTAL: <br />EQUIPMENT- ........ ..... <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />- <br />Equipment <br />Charge <br />Charges <br />Equipment Descrl son <br />534008 <br />62.40 <br />Charges <br />2.00 <br />124.80 <br />Aerial Truck <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />1 124.80 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 $163.191 <br />INVOICE TOTAL: " <br />Labor <br />Charges <br />tieā–  <br />Equipment <br />Charges <br />$124.80 <br />Material <br />Charges <br />$0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 $163.191 <br />INVOICE TOTAL: " <br />Labor <br />Charges <br />$163.19 <br />Equipment <br />Charges <br />$124.80 <br />Material <br />Charges <br />$0.00 <br />0. TOTAL: 1 $287.981 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7 /17/08 <br />