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j , . i PA - c) o <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: Removig Street Light Pole for Construction <br />Dat 12/11/2009 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />Send to Hoffman Construction 1776 E 13th Eugene, Or 97403 <br />Hourly <br />Rate <br />Responsible Party: Nate Russ <br />Location: City Street Light Pole # 12513 <br />South side of Franklin, West Of Villard <br />Total <br />Hours <br />DVSW 9428 lAccount Code: 131 9428 <br />.11 ... . <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 />148.47 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />Electrician 1 <br />$28.08 <br />$0.00. <br />$14.56 <br />0.00 <br />$42.64 <br />8 <br />$0.00 <br />1.3384 <br />$0.00 <br />$456.54 <br />$0.00 <br />0.00 <br />$0.00 <br />$0,001 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00. <br />01 <br />0.00 <br />1.3384. <br />EQUIPMENT TOTAL: <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 />Rep. Employees OT: <br />$0.00 <br />$0.001 <br />1 $0,001 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />I <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 />$0.00 <br />LABOR TOTAL: <br />$456.54 <br />EQU Wm ENT. ........... <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Description <br />534008 <br />62.40 <br />Charges <br />4.00 <br />249.59 <br />$0.00 <br />524002 <br />37.12 <br />4.00 <br />148.47 <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 />0.00 <br />0.00 <br />$0,001 <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />398.06 <br />$0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />1 $0.00 <br />........................... - <br />... ........... ............. <br />....... . . . ............. <br />............. ...... *­ '' <br />INV. 01M. 1r0TAL;"]'.':'.':'. <br />......... <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 />Charges <br />$0 <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 />$0.001 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />1 $0,001 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />Page 1 of 1 <br />1 $0.00 <br />........................... - <br />... ........... ............. <br />....... . . . ............. <br />............. ...... *­ '' <br />INV. 01M. 1r0TAL;"]'.':'.':'. <br />Labor <br />Charges <br />$456.54 <br />Equipment <br />Charges <br />$398.06 <br />Material <br />Charges <br />$0 <br />TOTAL: 1 $854.60] <br />Document No. 578 <br />Last Revised: 7/17/08 <br />