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Accounts Receivable Worksheet <br />Pu01rc Wort$ 6N/nhnenc$: ir$Rlc 0P ftn$ <br />1020 RMS"t SW. Euyane, M 01/03 <br />(511) 6624600 <br />Lane County <br />SB off ramp Delta HWY 8 Valley River <br />LABOR: <br />Employee <br />Hourly <br />Rate <br />+ <br />Beneflt <br />Rate <br />- <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />33.54% <br />- <br />Employee <br />Charge <br />Represented Employees: <br />$1.25 <br />$13.75 <br />0.00 <br />Electrician 1 <br />$28.08 <br />$14.56 <br />$42.64 <br />$0.00 <br />3.5 <br />$0.00 <br />1.3384 <br />$19974 <br />0.00 <br />$o.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 />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />Roo. Em to ees OT: <br />$0.00 <br />$0.00 <br />- <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />- - <br />$0.00 <br />0.00 <br />0.00 <br />01 <br />1.3384 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />01 <br />1.3384 <br />$0.00 <br />-- <br />0.00 <br />$0.00 <br />$0.00 <br />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 />$0.00 <br />Exempt Em to ees OT: <br />0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />0.00 <br />LABOR TOTAL: <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 />1" conduit d fittings <br />$12.50 <br />$13.75 <br />1 <br />$1.25 <br />$13.75 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.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 />MATERUIL TO FAL: <br />Form <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />I ew.ral <br />I a'lya.rai <br />INVOICE TOTAL` <br />Labor <br />Charges <br />$199.74 <br />Equipment <br />Charges <br />$218.39 <br />Material <br />Charges <br />$13.75 <br />TOTAL: $431.88 <br />Document No, 578 <br />Last Revised: 7117/08 <br />