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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 />QA9A IiArrrlll <br />Dat 8/1/2008 <br />....... ............. ............ ..... .. ... <br />.. <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 />$0.0 <br />$0.001 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.001 <br />1.3384 <br />$Uo <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 />$0.00 <br />$0.001 <br />$0.00. <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 01 <br />1.3384 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />- - - - - <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$39.39 <br />$0.00 <br />18.74 <br />$0.00 <br />$58.13 <br />4.5 <br />1.3384 <br />$350.11 <br />0.0 0 <br />0 <br />000 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />0.00 <br />$0.00 <br />$ <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$ 0 0 <br />0 0 0 <br />0 <br />0 <br />00 <br />00 <br />$0 <br />$ <br />$0.00 <br />0 <br />1.3384 <br />$0,00 <br />Exempt Employees: <br />$0.001 <br />$0.001 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Employees OT: <br />.Exempt <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.001 <br />LADUK I U I AL; <br />.................. <br />............ .......... ... <br />EQUIPMENT ......... - ...... ......... <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534010 <br />53.26 <br />Material <br />Charge <br />4.00 <br />Charges <br />213.06 <br />0.00 <br />$0.0 <br />$0.001 <br />0.00 <br />0.00 <br />$0.00 <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 />0.00 <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 />EQUIPMENI IL)IAL: I A 14... <br />..... <br />MAT5RIALS:'** <br />................ I ............... <br />. .. . .......... <br />.......... . ......... <br />... ......... . . <br />........... ... .......... I ...... ............ <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 />$0.0 <br />$0.001 <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 />$0.00 <br />- - - - - <br />$0.00 <br />$0.00 <br />- <br />$0.00 <br />$0.00 <br />MA I r-KIAL I V I AL; <br />...................... ...... <br />............ '' ......... <br />....... ... <br />:INVO.I.CETO <br />Labor <br />Charges <br />$350.11 <br />Equipment <br />Charges <br />$21306 <br />Material <br />Charges <br />$0.00 <br />I U I AL: I ;0003. f I <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7117/08 <br />