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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: House Move Dat 5/10/2009 <br />1820 Roosevelt Blvd, Eugene, OR 97402 ISend to Chris Schoap P.O. Box 2768 Eugene OR 97402 <br />(541) 682-4800 Responsible Party: <br />LABOR TOTAL: <br />Hourly Total Equipment <br />3ment Type Rate x Hours = Charge Equipment Description <br />53.26 1 1 6.50 1 1 346.21 1 <br />0.00 <br />1 <br />Location: <br />419 E 16th <br />Number of <br />Units <br />0.00 <br />Overhead <br />10% <br />0.00 <br />Material <br />Charge <br />,DVSW <br />$ <br />0.00 <br />0.00 <br />$0.00 <br />9428 <br />ccount Code: <br />131 9428 <br />0.00 <br />............ <br />.................................................. <br />0.00 <br />Hourly <br />Benefit <br />Base <br />0.00 <br />Total <br />Overhead <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 />6 <br />Electrician 1 <br />$27.05 <br />$14.65 <br />$41.70 <br />3 <br />1.3384 <br />$167.43 <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 />1 01 <br />1.3384 <br />$0;00 <br />Rep. Employees OT: <br />Electrician 1 <br />$40.58 <br />$19.20 <br />$59.78 <br />3.5 <br />1.3384 <br />$280.03 <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 />$0.00 <br />0 <br />1.3 384 <br />$ 0.00 <br />Exempt Employees: <br />1 $0.00 <br />1 $0.00 <br />1 $0.001 <br />1 <br />01 <br />1.33841 <br />1 $0.00 <br />LABOR TOTAL: <br />Hourly Total Equipment <br />3ment Type Rate x Hours = Charge Equipment Description <br />53.26 1 1 6.50 1 1 346.21 1 <br />MATERIAL$*;: - :.:..." - ' - ' - ' - ' - ' - ' - ' - ' - '. - ' - ' - ' - <br />0.00 <br />1 <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />0.00 <br />Overhead <br />10% <br />0.00 <br />Material <br />Charge <br />Charges <br />$ <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 />$0.00. <br />0.00 <br />EQUIPMENT TOTAL: <br />346.21 <br />MATERIAL$*;: - :.:..." - ' - ' - ' - ' - ' - ' - ' - ' - '. - ' - ' - ' - <br />I ........................................... <br />.... ......... . . . ........................ ...... . . <br />........................ x <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 />$ <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 />1 $0.001 <br />............................. <br />.............................. <br />............................. <br />................... .......... <br />Labor <br />Charges <br />$447.46 <br />Equipment <br />Charges <br />$346.21 <br />Material <br />Charges <br />$ <br />FVIA I r KJAL I V I AL: I ;liumu I I U I AL: I ;0f!j3.bf <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />