Accounts Receivable Worksheet <br />$0.001 <br />$020_ <br />$0.001 <br />$0.001 <br />Public Works Maintenance: Traffic Operations <br />0 <br />Billing For: <br />Signal Strain Pole <br />1.3384 <br />Dat 11/12/2000 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />$1,100.001 <br />'ISend to <br />$0.00 <br />(541) 682-4800 <br />1 Responsible Party: <br />ODOT <br />1.3384 <br />Total <br />Hours <br />$0.00 <br />Equipment <br />Charge . <br />$0.00 <br />Job #&A009719 <br />$0.00 <br />$0.00 <br />ocation: <br />L <br />1.3384 <br />$0.00 <br />Exempt Employees <br />DVSW 9428 jAccount Code: 131 9428 <br />0.00 <br />�y�y ................ <br />....... .................................... <br />.... ................. <br />...... <br />................................. <br />........ <br />............ ''I'll, <br />. ... ................ <br />............................... <br />................................ <br />......................... ......... <br />......... .......................................... <br />.............. ...... <br />........................ <br />.................. <br />.......... <br />....... ....... <br />.............. <br />Hourly <br />Benefit <br />Base <br />1 <br />Total <br />Overhead <br />i <br />Employee <br />Employee <br />Rate <br />+ <br />Rate <br />= <br />-Rate <br />x <br />Hours <br />x <br />33.84% <br />= <br />Charge <br />Represented Employees: <br />$0.00 <br />Exempt Employees OT: <br />$2 2 <br />$0.00 <br />W0 <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 />$0.001 <br />$0.00 <br />$0.00- <br />0 <br />1.3384, <br />$0.00 <br />....... .... <br />.......... <br />IPMENT TOTAL: <br />$0.00 <br />$0.001 <br />$020_ <br />$0.001 <br />$0.001 <br />$0.00 <br />0 <br />1 01 <br />1.3384 <br />1.3384 <br />35'x18" Bolt Circle Strain Pole <br />1 $0.00 <br />$1,100.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />Hourly <br />Rate <br />1.3384 <br />Total <br />Hours <br />$0.00 <br />Equipment <br />Charge . <br />$0.00 <br />Equipment Description <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 />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 <br />$0.00 <br />0 <br />i <br />1.3384 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />$0.00 <br />Exempt Employees OT: <br />$2 2 <br />$0.00 <br />W0 <br />....... .... <br />.......... <br />IPMENT TOTAL: <br />$0.00 <br />..... . ... .......... . ................ ............. <br />$020_ <br />Actual <br />Cost <br />$0.001 <br />Number of <br />Units <br />0 <br />Overhead <br />10% <br />1.3384 <br />Material <br />Charge <br />35'x18" Bolt Circle Strain Pole <br />$1,000.00 <br />$1,100.001 <br />1 <br />$100.00 <br />.####### <br />......................................... ............................ <br />....... .. . ....... I ........ ........ ...................... .. ..... <br />.................. * ............ 11 .......................................... <br />....... ................... . .......... ........................ .. <br />.................... I ........... I ............ I .......................... <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge . <br />1 <br />Equipment Description <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 />1 <br />0.00 <br />i <br />..... <br />..... . ... .......... . ................ ............. <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />35'x18" Bolt Circle Strain Pole <br />$1,000.00 <br />$1,100.001 <br />1 <br />$100.00 <br />.####### <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 />$2 2 <br />$0.00 <br />W0 <br />$0.00� <br />$0.00 <br />............................. <br />............... ....... .. <br />... ......................... <br />. ........... ..... <br />Labor <br />Charges <br />$0.00 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$1,100.001 <br />MATERIAL TOTAL: ICI IVIAL: I ;li1 <br />A-D <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />