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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />For: Sianal Tum <br />Party: Ed Chastain <br />Lane County Public Works <br />pw NA, - OC:) t ;L- 9 <br />................... <br />...... .. ..... .... <br />........... ....................... <br />LAO .. ..... . ...................... <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 />$0.001 <br />$0.00 <br />$0.001 <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 />$0.001 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00. <br />$0.00 <br />0 <br />$0.001 <br />1.3384 <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 />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$40.58 <br />$0.00 <br />$19.20 <br />$0.00 <br />$59.78 <br />2 <br />1.3384 <br />$160.02 <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 />$0.00 <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 />01 <br />1 1.3384 <br />$0.00 <br />LAtSUK I U I AL: <br />. <br />...... .......... ..... I ....... I..... ................. <br />............................... <br />...... . ..... ... . . . ...... <br />. . ..... . .. <br />EQU fPM EtVT <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge Equipment Description <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />.......... .... <br />.......................... L .... ........... <br />........... - ........ <br />.......................... I ........ I .................. . ... <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 />Char es <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <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 />$0.001 <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 />MA I hKIAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />I ;P I ou.V1. <br />............................. <br />.. .............. ............ <br />....................... <br />. .......................... <br />:lt4VOIC+E:'t.OTAL :":,*:":""""., <br />Labor <br />Charges <br />$160.02 <br />Equipment <br />Charges <br />$0.00 <br />M aterial <br />Char es <br />$0.00 <br />I Touxu I I U I AL: I zoiau.uz <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />