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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffi Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 6824800 <br />Pw�m 06ll�� <br />Billing For: Damaged conduit & wire Dat 4/13 /2009 <br />Send to <br />Responsible Party: K & E Excavation ATTN: Lindsey <br />3871 Langley St. SE Salem, OR 97317 <br />Location: 18th & Alder IF <br />>LjO 50 : ...... :::::::::::::::::::::::::::';:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />::::.:......: <br />............ ................ ............................... <br />Actual <br />Cost <br />: <br />Number of <br />Units <br />Hourly <br />Overhead <br />10% <br />Benefit <br />Material <br />Charge <br />Base <br />$0.13 <br />Total <br />I <br />Overhead <br />$3.25 <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 />Electrician 1.... g <br />$27.05 <br />$14.65 <br />$41.70 <br />$0.001 <br />2.5 <br />$0.00 <br />1.3384 <br />$139.52 <br />$0.00 <br />$0.001 <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 />1 $0.001 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />C7�il <br />00 <br />LABOR TOTAL: <br />............................................................................ ............................... <br />EQUKPMENT <br />Hourly Total Equipment <br />Equipment Type Rate X Hours = Charge Equipment Descri do <br />534010 53.26 3.50 186.42 Aerial Truck <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />I 1 0.00 1 1 1 1 0.00 1 <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 />Loop feeder wire <br />$0.13 <br />$39.05 <br />250 <br />$3.25 <br />$35.75 <br />2 inch PVC <br />$3.00 <br />1 <br />$0.30 <br />$3.30 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MA 1 tK1AL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />u.u51 1 U I AL: I $445.11.11 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />Labor <br />Charges <br />$219.53 <br />Equipment <br />Charges <br />$186.42 <br />Material <br />Charges <br />$39.05 <br />u.u51 1 U I AL: I $445.11.11 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />