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Accounts Receivable Worksheet <br />Pue11c Wort Mainftmres: TmMc Ogmdws <br />1920 Roos4 alv0, Eu9 , OR 97402 <br />(541) 9821800 <br />Party <br />SoutWest comer Westbound offramp <br />9774 <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 />33.64% <br />= <br />Charge <br />Represented Employees: <br />$15.53 <br />8 <br />$0.00 <br />Electrician 1 _ <br />$28.08 <br />14.56 <br />42.64 <br />0.00 <br />2 <br />0 <br />1.3384 <br />- <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />-- __- <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />00 <br />1.3384 <br />1$0.00 <br />- - <br />0.00 <br />$0.00 <br />0.00 <br />00 <br />$0.00 <br />0 <br />1.3384 <br />$0 .00 <br />Rep. Employees OT: <br />$0.00 <br />00 <br />' - <br />$0.00 <br />0.00 <br />00 �e <br />$0.00 <br />0 <br />1.3384 <br />- <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 <br />1.3384 <br />- - <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1 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 />Em to ees OT: <br />I . ExeLnpt <br />0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />LABOR TOTAL: <br />MATERIAM ..` <br />Labor <br />Material T <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$62.40 <br />al <br />s <br />Pedestrian Si nal Head <br />$155.25 <br />$170.78 <br />1 <br />$15.53 <br />8 <br />$0.00 <br />0 <br />0.00 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />0 <br />g <br />$0.00 <br />00 <br />$0.00 <br />00 <br />$0 .00 <br />00 <br />$0.00 <br />00 <br />00 �e <br />MATERIAL TOTAL: <br />v. . <br />INVOICE TOTAL;: <br />Labor <br />Charges <br />$114.13 <br />Equipment <br />Charges <br />$62.40 <br />Material <br />Charges <br />$170.78 <br />TOTAL: $347.31 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Pape 1 of 1 Last Revised: 7!17108 <br />