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Accounts Receivable Worksheet <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />Public Works Mainfenanae: Tmffk Operations <br />Equipment <br />Charge <br />Billing For: <br />Turn signal loops on for road constructi <br />Material <br />Charge <br />Dat 3/27/2009 <br />1820 Rco It 131W, Eugene, OR 97402 <br />Charges <br />Send to <br />Dan Johnston <br />Aerial Truck <br />- <br />(841) 6824800 <br />Responsible Party: Hoffman Construction (541) 344 -1799 <br />0.00 . <br />$0.00 <br />1615 E 13th Eugene OR, 97403 <br />$0.00 <br />0.00 <br />Location: <br />Franklin & Agate <br />0.00 <br />$0.00 <br />-- _ - -- -- <br />Account 0 e: 49745 Electrical Services Reimb J <br />- <br />�Q <br />kA Ri: <br />0.00 <br />-- -$ <br />-- <br />- - $0.00. <br />0.00 <br />Hourly <br />0.00 <br />Benefit <br />$0.001 <br />Base <br />0.00 <br />Total <br />Overhead <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 />$0.00 <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 />$0.00 <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 />$0.001 <br />0 <br />1.3384 <br />$0:00 <br />Rep. Employees OT: <br />Traffic Sianal Tech .. <br />$40.58 <br />$19.201 <br />1 $59.781 <br />1 21 <br />1 1.3384 <br />$16072 <br />$0,001 1 $0.001 1 $0.001 1 01 1 1.33841 1 $0.00 <br />$0.001 1 $0.00 so-001 01 1 1.33841 1 $0.00. <br />Employees: <br />$o.00 SO-001 1 $0.001 1 01 1 1 -33a4 $n 01 <br />1 <br />�QtJIPMNT: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Descrt tion <br />Material <br />Charge <br />0.00 <br />Charges <br />$0.00 <br />0!00 <br />Aerial Truck <br />0.00 <br />0.00 . <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />-- _ - -- -- <br />0.00 <br />- <br />- - - -- <br />0.00 <br />-- -$ <br />-- <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 />EQUIPMENT TOTAL: <br />0.00 <br />$0.00 <br />MATERIAtS :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <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 />Material <br />Charges <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />-- _ - -- -- <br />-- - <br />- <br />- - - -- <br />-- <br />-- -$ <br />-- <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 />$0.00 <br />MA I LK1AL 1 VIAL: <br />Forth <br />Billing Worksheet - Traffic Page 1 of 1 <br />I .�u.yu <br />1 V 1 AL: I ;blbu.uz I <br />Document No. 578 <br />Last Revised: 7/17/08 <br />MVaiCE :TO At. �. �'' ' <br />Labor <br />Charges <br />$160.02 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />1 V 1 AL: I ;blbu.uz I <br />Document No. 578 <br />Last Revised: 7/17/08 <br />