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Vw M - ()(:) ( ;L <br />Accounts Receivable Worksheet <br />AAA, W,,*, JW,1,f--- Trnfflr r)-finnc <br />Rillinn Fnr• Hf)tjsp Mnvp 1167 Hinh to un rhp <br />n.t i 9/s/9nno <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />Send to Chris Schoap P.O. Box 2768 Eugene, OR 97402 <br />x <br />s <br />Responsible Party: <br />L ocation: <br />= <br />DVSW 9428 jAccount Code: 131 9428 <br />............................... I . . . <br />....... <br />.............................. <br />........... ...... ............ <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00. <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.001 <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 />$0.001 <br />$ 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 />$0.001 <br />$0.00 <br />-$0.00 <br />$0.00 <br />01 <br />1.3384 <br />$0.00 <br />Rep. Employees OT <br />$0.00 <br />Electrician 1 <br />$42.12 <br />$18.84 <br />$60.96 <br />18 <br />1.3384 <br />$1,468.68 <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 />$0.00 <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 Employees OT: <br />$0.00 <br />$0.00 <br />' $0.00 <br />0 <br />1.3384 <br />$0. 001 <br />LABOR TOTAL: <br />$1,468.68 <br />............... <br />. ..... .... <br />... <br />.................. ... <br />IPPAP-NT ..................... <br />-- Hourl y <br />EauiDment TvDe I Rate <br />0.00 <br />0.00 1 0.00 <br />0.00 1 0.00 <br />EQUIPMENT TOTAL: 1.123.1 <br />MATERIALS.� <br />......................... <br />. . ............. . ............ <br />.-I ......................... <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />9.00 <br />= <br />561.58 <br />9.00 <br />$0.00 <br />561.58 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 1 0.00 <br />0.00 1 0.00 <br />EQUIPMENT TOTAL: 1.123.1 <br />MATERIALS.� <br />...................... .... <br />... . <br />............... <br />Material Type <br />Actual <br />Cost <br />x <br />N umber of <br />Units <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Charges <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 />$0.00 <br />$ 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 />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />........................ ... <br />............... ....... <br />INVOICE1.0TAL" <br />Labor <br />Charges <br />$1,468.68 <br />Equipment <br />Charges <br />$1,123.16 <br />Material <br />Charges <br />$0.00 <br />I zlu.uu I I U I AL: 1 41z <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />