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Accounts Receivable Worksheet <br />Publk Works hfirw.n00oa: TMNC OpenOom <br />1020 Roosee 9/e0, Eugene, OR 97002 <br />(511) ff#2 a00 <br />For: <br />P.O. Box 683, Cottage Grove, OR 97424 <br />Amazon Path second light west of Chambers <br />tA9�R: .' '.'. ".'.'.'.'?. `.'.'',':.:.>:'.':: ".'::',::i .. . ............ :.... ............ . . ............, . ...... <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 />187.19 <br />Aerial truck <br />547001 <br />12.13 <br />100 watt HPS fixture <br />1.00 <br />12.13. <br />0.00 <br />0.00 <br />Electrician 1 <br />$28.08 <br />7.70 <br />- $14.56 <br />$42.64 <br />0.00 <br />4 <br />$0.00 <br />1.3384 <br />0.00 <br />$228.27 <br />- <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$3.50 <br />0 <br />0.00 <br />1.3384 <br />$0.00 <br />$0.00 <br />0.00 <br />' 0.00 <br />$1.85 <br />0.00 <br />0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />- <br />- $0.00 <br />0.00 <br />.$0.00 <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 />$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 />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 />' <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 />......... ................ ..... . <br />Equipment Type <br />Hourl <br />Rate <br />x <br />Total <br />Hours <br />- <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Descrl tion <br />534010 <br />62.40 <br />$159.50 <br />3.00 <br />187.19 <br />Aerial truck <br />547001 <br />12.13 <br />100 watt HPS fixture <br />1.00 <br />12.13. <br />0.00 <br />0.00 <br />$0.00 <br />100 watt HPSlam <br />7.70 <br />0.00 <br />0.00 <br />$0.00 <br />fuse holder <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$3.50 <br />0.00 <br />$0.00 <br />0.00 <br />shorting cap <br />$1.85 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />- <br />199.32 <br />$0.00 <br />MATERIALS; <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Numberof <br />Units <br />+ <br />Overhead <br />10% <br />$199.32 <br />Material <br />Charge <br />24'fiber lass pole <br />$159.50 <br />- $0.00 <br />0.00 <br />$0.00 <br />100 watt HPS fixture <br />$76.80 <br />0.00 <br />$0.00 <br />100 watt HPSlam <br />7.70 <br />$0.00 <br />$0.00 <br />fuse holder <br />$6.50 <br />$0.00 <br />$0.00 <br />fuse <br />$3.50 <br />$0.00 <br />' $0.00 <br />shorting cap <br />$1.85 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />- <br />$0.00 <br />$0.00 <br />$0.00 <br />'$0.00 <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />$228.27 <br />INVOIGE''TOTAL'.* ' .::''. <br />Labor <br />Charges <br />$228.27 <br />Equipment <br />Charges <br />$199.32 <br />Material <br />Charges <br />- $0.00 <br />TOTAL: $427.59 <br />Document No. 578 <br />Last Revised: 7/17108 <br />1 3c91 <br />