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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: House move Kincaid to Frie <br />Schoap Building Movers <br />Iible Party: Chris Schoap <br />�n� I An n! -4- 111 OA09 , <br />10/2612008 <br />-Z.-i- Rcimh <br />LAB OR - -. <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 />53.26 <br />$0.00 <br />9.00 <br />$0.00 <br />479.37 <br />524002 <br />40.59 <br />2.00 <br />$0.00 <br />81.18 <br />Electrician 1 <br />26.26 <br />14.32 <br />$40.58 <br />$0.00 <br />9 <br />$0.00 <br />1.3384 <br />$488.80 <br />Maintenance Workers <br />$18.46 <br />$0.00 <br />11.66 <br />$0.00 <br />30.12 <br />2 <br />1.3384 <br />$0.00 <br />$80.62 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />$0.00 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />1.3384 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <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 />121 <br />13384 <br />$933.64 <br />Traffic Si nal Tech <br />$39.39 <br />$18.67 <br />$58.06 <br />3 <br />1.3384 <br />$233.13 <br />Electrician 2 <br />$43.041 <br />$19.97 <br />$63.00 <br />3 <br />1.3384 <br />$252.97 <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 />Employees OT: <br />, Exempt <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />ee nen Ac <br />LAtSUK 1 U I AL: <br />:'':::'':::: <br />EQUIPMENT: :.::::: >: ......::....::::::::;::.....: ;::::: <br />Equipment T e <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 />12.00 <br />Charges <br />639.17 <br />534008 <br />53.26 <br />$0.00 <br />9.00 <br />$0.00 <br />479.37 <br />524002 <br />40.59 <br />2.00 <br />$0.00 <br />81.18 <br />534007 <br />53.26 <br />6.00 <br />319.58 <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 $0.00 <br />0.00 <br />0.00 <br />lzUUli'IYItN I 1 U I AL: <br />MA 1 tKIAL I U I AL: <br />i .vv vI <br />.................. <br />INVOICE .T07AL; :.:: <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 />1 $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 1 tKIAL I U I AL: <br />i .vv vI <br />.................. <br />INVOICE .T07AL; :.:: <br />Labor <br />Char es <br />$1,989.16 <br />Equipment <br />Charges <br />$1,519.31 <br />Material <br />Charges <br />$0.00 <br />I U I AL: i -!W <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />