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-- <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: House Move 12/16/07 <br />D at 12/17/2007 <br />1820 Roosevelt Blvd, Eugene, OR 87402 <br />(541) 682.4800 <br />Send to <br />Hourly <br />Rate <br />Responsible Party: Schoap Building movers ' <br />Location: <br />Total <br />Hours <br />Dvsw: saz7 Account Code: <br />LABOR: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::..................'.... <br />..................... ................. ...... ....... ... ... .... <br />Emplo Be <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 />33.47% <br />= <br />Employee <br />Charge <br />Represented Employees: <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 <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />M$ 0`0000 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />01 <br />1.33471 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />Electrician 1 <br />$39.39 <br />$14.67 <br />$54.06 <br />3.5 <br />1.3347 <br />$252.54 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />Exempt Employees OT: <br />$0.001 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />$252.54 <br />................................................ ............................... <br />EQUI: PMENT: :::::::::::::::::::::::::::::: ::::::::::::::::: : <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534007 Bucket truck <br />27.17 <br />Material <br />Charge <br />3.50 <br />Charges <br />95.10 <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 />EQUIPMENT TOTAL: <br />1 95.10 <br />................................................................ <br />MATERIALS + ." ...:::::::::::::::::::::::::::::::':::::::::::: <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 />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 />$0.00 <br />M$ 0`0000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />$0.00 <br />I NVOI C.E: TOTAI ::::::::::::: <br />Labor <br />Charges <br />$252.54 <br />Equipment <br />Char es <br />$95.10 <br />Material <br />Charges <br />$0.00 <br />FOTAL: 1 $347.63 <br />