New Search
4 <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traft Operations Billing For: Knocked Down Ci Street Light Pole # 27776 Dat 4/29/2010 <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to <br />(841) 682 -4800 Responsible Party: Lane Forest Products ATTN: Tom Campbell <br />�n nn I I cgn on I Qo_ool 1 01 1 1.33841 1 $0.001 <br />TOTAL: <br />Hourly Total Equipment <br />Rate X Hours = Charge Equ ipment Description <br />62.40 4.00 249.59 Aerial Tr <br />12.13 1.00 12.13 Vac Trailer <br />nnn nnn <br />111 - -_ 111 <br />TOTAL: <br />MAT RIAI S;::: ::::: <br />$0.00 <br />Material Type <br />Location: <br />2111 Prarie Rd. Eugene, OR 97402 <br />Pole damage was at 3800 Yorkshire <br />$0.00 <br />+ <br />DVS= 9428 ccount C ode: 131 9428 <br />= <br />1 1.3384 <br />24' Fiberg Pole <br />$0.00 <br />$436.07 <br />$0.00 <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 />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />Photocell <br />$0.00 <br />Exempt Employees: <br />1 <br />lectrician:1 <br />$28.08 <br />$14.56. <br />10 -2 OF Wire <br />$42.64 <br />4 <br />1.3384 <br />$228.27 <br />Fuse 8 Fuse Holder <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />en nn <br />.to.on <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />�n nn I I cgn on I Qo_ool 1 01 1 1.33841 1 $0.001 <br />TOTAL: <br />Hourly Total Equipment <br />Rate X Hours = Charge Equ ipment Description <br />62.40 4.00 249.59 Aerial Tr <br />12.13 1.00 12.13 Vac Trailer <br />nnn nnn <br />111 - -_ 111 <br />TOTAL: <br />MAT RIAI S;::: ::::: <br />$0.00 <br />Material Type <br />1 $0.00 <br />x <br />$0.00 <br />+ <br />1 0 <br />= <br />1 1.3384 <br />24' Fiberg Pole <br />$0.00 <br />$436.07 <br />$0.00 <br />$0.00 <br />$0.00 <br />70 Watt HIPS Fixture <br />0 <br />1 1.3384 <br />$0.00 <br />$0.00 <br />70 Watt HIPS Lam <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />Photocell <br />$0.00 <br />Exempt Employees: <br />1 <br />$2.93 <br />$32.26 <br />10 -2 OF Wire <br />$0.25 <br />20 <br />$0.50 <br />$0.00 <br />Fuse 8 Fuse Holder <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />�n nn I I cgn on I Qo_ool 1 01 1 1.33841 1 $0.001 <br />TOTAL: <br />Hourly Total Equipment <br />Rate X Hours = Charge Equ ipment Description <br />62.40 4.00 249.59 Aerial Tr <br />12.13 1.00 12.13 Vac Trailer <br />nnn nnn <br />111 - -_ 111 <br />TOTAL: <br />MAT RIAI S;::: ::::: <br />..... : <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 />24' Fiberg Pole <br />$245.00 <br />$436.07 <br />1 <br />$24.50 <br />$269.50 <br />70 Watt HIPS Fixture <br />$98.00 <br />1 <br />$9.80 <br />$107.80 <br />70 Watt HIPS Lam <br />$8.60 <br />1 <br />$0.86 <br />$9.46 <br />Photocell <br />$29.33 <br />1 <br />$2.93 <br />$32.26 <br />10 -2 OF Wire <br />$0.25 <br />20 <br />$0.50 <br />$5.50 <br />Fuse 8 Fuse Holder <br />$10.50 <br />1 <br />$1.05 <br />$11.55 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />1 $0.00 <br />MA I tK1AL 1 U I AL: <br />Form <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />i ,p'..- <br />............................. <br />Labor <br />Charges <br />$228.27 <br />Equipment <br />Char as <br />$261.72 <br />Material <br />Char as <br />$436.07 <br />I U I AL I ;0tizo.vo I <br />Document No. 578 <br />Last Revised: 7/17/08 <br />