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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billinq For. Lock out Street Light power Dat 8/10/2009 to 8/' <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to Calvin Doner <br />(541) 682-4800 Responsible Party'. Turner Constuction <br />1295 Franklin Blvd. Eugene, OR 97403 <br />Location: 1381 Agate St. <br />DVSW 9428 jAccount Code: 131 9428 <br />....................... I ....... ......... <br />......................... . .. .... <br />.... ..... . .. ...................... ............................................... ..... ..... ...... . ... <br />.... ...... ........ ........................ ...................................................... ................... <br />LABOR ............ ........ ............ <br />Hourly Benefit Base Total Overhead Employee <br />Emg)lovee Rate + Rate = Rate x Hours x 33.84% = Charge <br />I tzxempt F-mployees U <br />$0.001 1 $0.001 $0.001 1 01 1 1.3 $0.00 <br />LABOR TOTAL: $467.81 <br />EQUfPMENT .... <br />.............................. .. . . . . . ................. ........................... . . ............................................ . <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge Equipment Description <br />534009 23.94 3.00 71.81 Aerial Truck <br />0.00 0.06 <br />0.00 0.00 <br />0.00 0.00 <br />EQUIPMENT TOTAL: <br />71 <br />......................... <br />$0.001 <br />Material Type <br />$0.001 <br />x <br />$0.00 <br />1 <br />01 <br />= <br />1.3384 <br />1 $0.00 <br />Rep. Employees OT: <br />0.00 <br />$0.001 <br />$0.001 <br />T.rafricsignalTech .1. <br />$40.58 <br />$19.20 <br />$59.78 <br />4 <br />1.3384 <br />$320.03 <br />trffc S m Ltd vritElectrician <br />$37.16 <br />$18.05 <br />$55.21 <br />2 <br />1.3384 <br />$147.78 <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 />$0.0 <br />$0.0 <br />$0.001 <br />i <br />$0.001 <br />1 <br />$0.00 <br />0 <br />1.3384 <br />$0.001 <br />I tzxempt F-mployees U <br />$0.001 1 $0.001 $0.001 1 01 1 1.3 $0.00 <br />LABOR TOTAL: $467.81 <br />EQUfPMENT .... <br />.............................. .. . . . . . ................. ........................... . . ............................................ . <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge Equipment Description <br />534009 23.94 3.00 71.81 Aerial Truck <br />0.00 0.06 <br />0.00 0.00 <br />0.00 0.00 <br />EQUIPMENT TOTAL: <br />71 <br />......................... <br />.............. <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 />$0.001 <br />0.00 <br />$0.001 <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 />$0.00" <br />$0.0 <br />$0.0 <br />$0.0 <br />Form <br />Billing Worksheet - Traffic <br />............................ <br />........................... <br />................. .. ........ <br />.......... <br />Labor <br />Charges <br />$467.81 <br />Equipment <br />Charges <br />$71.81 <br />Material <br />Charges <br />$0.001 <br />I su.uu TOTAL.' I $539.bz <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />