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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 />Send to I <br />Responsible Party: Chris Schoap Building Movers <br />P.O. Box 2768 Eugene, OR 97402 <br />Location: 19th & Alder to 17th & Charnelton <br />l:a Oft : :::::::::::::::::::::::::::::::::::::::.::::::::::::::::::...:::::::::::::::::: :::::::::::::::.::::::::::::::: <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 />M <br />$41.70 <br />$0.00 <br />24 <br />$0.00 <br />1.3384 <br />$1, 339.44 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.0C <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.0C <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />_ <br />0 <br />1.3384 <br />$0.00 <br />$O.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 />11.1 <br />1.3384 <br />$888.09 <br />Traffic Signal Tech <br />$40.58 <br />$19.20 <br />$59.78 <br />, 5.5 <br />1.3384 <br />$440.06 <br />Maintenance Worker 2 <br />$29.82 <br />$15.58 <br />$45.40 <br />4.5 <br />1.3384 <br />$273.46 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.0C <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.0C <br />................ <br />1= QUfPMENT <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge Equipment Descri tion <br />534010 53.26 9.90 527.31 Aerial Truck <br />534008 53.26 1 1 24.30 1 1 1,294.31 AeriaPTruck <br />EQUIPMENT TOTAL: <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 />M <br />$0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />MA I tKIAL I U 1 AL: <br />Form <br />Billing Worksheet - Traffic <br />INYOIC OTa�s':. '" <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 />$0.00 <br />$0.00 <br />MA I tKIAL I U 1 AL: <br />Form <br />Billing Worksheet - Traffic <br />INYOIC OTa�s':. '" <br />Labor <br />Charges <br />$2,941.02 <br />Equipment <br />Charges <br />$1,821.62 <br />Material <br />Charges <br />$0.00 <br />1 $0.001 TOTAL: 1 $4,762.641 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7 /17/08 <br />