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Accounts Receivable Worksheet <br />p hfrc Woms Maintenance: Traffic Opwarlom <br />/8M Roosewe eNd. Edema, OR 97482 <br />(811) 8824888 <br />541 Willamette St Suite 212 <br />1 0 <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 />33.94 <br />- <br />Employee <br />Charge <br />Represented Employees: <br />20648 <br />Large Picku <br />304058 <br />12.90 <br />Miscellaneous <br />14.00 <br />180.67 <br />Large Pickup' <br />304064 <br />12.90 <br />Maintenance Worker 2 "' <br />$20 64 <br />$12.29 <br />Large Picku <br />$32.93 <br />000 <br />20 <br />0.00 <br />1.3384 <br />0.00 <br />$881.41 <br />Electrician 1 <br />$28.08 <br />$0.00 <br />$14.56 <br />$0.00 <br />$42.64 <br />10.5 <br />0.00 <br />1.3384 <br />$0.00 <br />$599.21 <br />0.00 <br />$0.00 <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 />000 <br />$000 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Maintenance Worker <br />$30.96 <br />$000 <br />$15.44 <br />1 $0.00 <br />$46.40 <br />471 <br />1.3384 <br />$2.924.83 <br />Electrician 1 <br />$42.12 <br />$1884 <br />$60.96 <br />11.71 <br />1 1.3384 <br />$954.64 <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />0.00 <br />$000 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />Traffic Systems Mntc Su v " <br />$32.01 <br />$20.64 <br />$52.65 <br />8.5 <br />1.3384 <br />$599.00 <br />Exempt Employees OT: <br />Traffic Systems Mntc Su J <br />I $48.02 <br />$2064 <br />$68.66 <br />11.5 <br />1.3384 <br />$1 <br />Wc1= lsttill to] /114 <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overheatl <br />10% <br />Equipment Descri tlon <br />304057 <br />12.90 <br />$350 <br />16.00 <br />42 <br />20648 <br />Large Picku <br />304058 <br />12.90 <br />Miscellaneous <br />14.00 <br />180.67 <br />Large Pickup' <br />304064 <br />12.90 <br />$22.00 <br />14.00 <br />180.67 <br />Large Picku <br />000 <br />0.00 <br />0.00 <br />000 <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 />000 <br />EQUIPMENT TOTAL: <br />567.81 <br />$0.00 <br />MATERIALS: <br />Labor <br />Material T <br />Actual <br />Cost <br />x <br />Numberof <br />Units <br />+ <br />Overheatl <br />10% <br />- <br />Material <br />Charge <br />VMB wfrrailer <br />$350 <br />$183.70 <br />42 <br />1 $1470 <br />$161.70 <br />Miscellaneous <br />$20.00 <br />1 <br />$2.00 <br />$22.00 <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 />$0.00 <br />$000 <br />1 $0.00 <br />MATERIAL TOTAL: <br />I a7.u15sa <br />INVOICE TOTAL <br />Labor <br />Charges <br />$7,01584 <br />Equipment <br />Charges <br />$567.81 <br />Material <br />Charges <br />$183.70 <br />$11 83.781 TOTAL: <br />1 $7,787.751 <br />Form Document No 578 <br />Billing Worksheet - Trafc Page 1 of 1 Last Revised 7117/08 1 <br />