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- I 1 11 � <br />Accounts Receivable Worksheet <br />Public Works Maintenance. Traffic Operations Billing For: House Move <br />Dat 5/9/2010 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />[Send to <br />= <br />$0.00 <br />+ <br />1 01 <br />(541) 682-4800 Responsible Party: Chris Schoap Building Movers <br />1.3384 <br />1 $0.00 <br />P.O. Box 2768 Eugene, OR 97402 <br />$0.00 <br />Aerial Truck <br />$0.00 <br />Location: <br />Start -1 421 Lawrence <br />1 01 <br />0.00 <br />I <br />-DVSW 9428 FLC. c ount <br />End -859 W 26th <br />C62 e 131 9428 <br />$0.00 <br />$0.00 <br />............... <br />... <br />. . . . . . . <br />.... .......... ........ <br />....... .. . . <br />. . . . . . . . . . <br />$0.00 <br />Hourly <br />0 <br />Benefit <br />1.33154 <br />Base <br />$0.00 <br />Total <br />I <br />I Overhead <br />Employee <br />Employee <br />Rate <br />Rate <br />= <br />Rate <br />x <br />Hours <br />x <br />33.84% <br />= <br />Charge <br />Reoresented EmWovees: <br />2 <br />1.3384 <br />0.00 <br />$163.19 <br />1 <br />I <br />I <br />$0.00 <br />9 <br />EQU <br />Equipment Type <br />$0.001 <br />x <br />$0.001 <br />= <br />$0.00 <br />+ <br />1 01 <br />534008 <br />1.3384 <br />1 $0.00 <br />$0.001 <br />$0.00 <br />Aerial Truck <br />$0.00 <br />0.00 <br />$0.00 <br />1 01 <br />0.00 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1.33154 <br />0.00 <br />$0.00 <br />Rep. Employees OT: <br />0.00 <br />0.00 <br />0.00 <br />1 <br />$0.00 <br />Electrician 1 <br />$42.12 <br />$18.84 <br />$60.96 <br />2 <br />1.3384 <br />0.00 <br />$163.19 <br />1 <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 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />0, <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt EmDlovees OT: <br />9 <br />EQU <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />+ <br />Equipment Description <br />534008 <br />62.40 <br />2.00 <br />$0.001 <br />124.80 <br />Aerial Truck <br />5$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />0.00 <br />$0.00 <br />$0.001 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />1 <br />1 <br />1 <br />0.00 <br />$0.00 <br />MATCRIAM, <br />Labor <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$124.80 <br />Material <br />Charge <br />Charges <br />$0.001 <br />5$0.00 <br />0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.001 <br />1 <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 />$0.001 <br />$0.00 <br />FVIA I r KIAL I U I AL: <br />I Rw•Vvl <br />............................ <br />........... . ....... <br />............................. <br />.......... . ....... <br />. . . . . . . . . . <br />Labor <br />Charges <br />$163.19_ <br />Equipment <br />Charges <br />$124.80 <br />Material <br />Charges <br />$0.001 <br />TOTAL: I $251.va <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />