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Inv . w 001 <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682 -4800 <br />Dat <br />I iSend to Chris Schoap 11 1 <br />Responsible Party: P.O. Box 2768 <br />Eugene, OR 97402 <br />Qd9A <br />LABOR; :: . ..:::::::::` .....:::« :« :::::::: % :::::::::::::::::" >:: »: : <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 />$0.00 <br />$0.00 <br />$0.00 <br />Electrician :1 <br />$27.05 <br />$14.65 <br />$41.70 <br />$0.00 <br />2.5 <br />$0.00 <br />1.3384 <br />$139.52 <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 />$0.00 <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 />$0.001 <br />01 <br />1.3384 <br />$0.00 <br />1 $0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Electrician '1 <br />$40.58 <br />$0.001 <br />$19.20 <br />$0.00 <br />$59.78 <br />8 <br />1.3384 <br />$640.07 <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 />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 />$0.00 <br />01 <br />1.3384 <br />$0.00 <br />LACVK IV 1 AL: <br />1 $779.591 <br />................................ ....I.......................... <br />............................... ............................... <br />................................ ............................... <br />............................... ............................... <br />Hourly I I Total I I Equipment <br />ent Type Rate X Hours = Charge <br />534010 <br />213.06 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />MATERIALS;::: <br />Labor <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 />$0.00 <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 />$0.00 <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 />MATERIAL TOTAL: <br />LNYOLCS TOTAt�::::::: <br />Labor <br />Char es <br />$779.59 <br />Equipment <br />Charges <br />$559.27 <br />Material <br />Charges <br />$0.00 <br />I U I AL: I $7,335.86 I <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />