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.- -I <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 8824800 <br />For: Damaged Signal Head <br />Party: Brown Contracting <br />P.O. Box 26439 Eugene, OR 97402 <br />Franklin & Onyx <br />Dat 8/25/2009 <br />LAt$UK I U I AL: <br />.......................................... ......... ..... ........................ ....... . ...... . ... ....... ..... . ....... <br />EQUIPMENT: <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge E ui ment Descr <br />534010 53.26 2.00 106.53 Aerial Truck <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 <br />106.53 <br />�NA1 EtIAI Si ........ <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 />$7.70 <br />$84.70 <br />Astro Tube <br />$24.30 <br />1 <br />$2.43 <br />Electrician:) <br />$27.05 <br />$14.65 <br />$41.70 <br />$0.00 <br />3 <br />$0.00 <br />1.3384 <br />$167.43 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <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 />$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 <br />1.3384 <br />$0.00 <br />1 $0.00 <br />Rep. Employees CT: <br />$0.00 <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 />$0.00 <br />$0.001 <br />01 <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 />$0.001 <br />1 01 <br />1 1.3384 <br />$0.00 <br />LAt$UK I U I AL: <br />.......................................... ......... ..... ........................ ....... . ...... . ... ....... ..... . ....... <br />EQUIPMENT: <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge E ui ment Descr <br />534010 53.26 2.00 106.53 Aerial Truck <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 <br />106.53 <br />�NA1 EtIAI Si ........ <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 />Sig nal Astro Bracket <br />$77.00 <br />$111.43 <br />1 <br />$7.70 <br />$84.70 <br />Astro Tube <br />$24.30 <br />1 <br />$2.43 <br />$26.73 <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 />$0.00 <br />MATERIAL TOTAL: <br />1 X111.431 <br />I ;P 101.431 <br />NVOIO E :10TAL.. ".. <br />Labor <br />Charges <br />$167.43 <br />Equipment <br />Charges <br />$106.53 <br />Material <br />Charges <br />$111.43 <br />TOTAL: 1 $355.391 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />