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#40 ii�11 <br />Accounts Receivable Wo�heet <br />. -I, wnw.. Malnfanannn• TmNln Rillinn Fnrr Strppt iaht inetnllatinn note alldl9nn7 <br />1820 Roosevelt Blvd Eugene, OR 97402 <br />(641) 6824800 <br />P <br />�� l W <br />Send to Continental Bank <br />r� <br />Responsible Party: Sara Rogers <br />Pacific Continental Bank <br />Location: PO box 10727 <br />Eug Or. <br />DVSW: 9426 Account Code:. <br />LABUR :: :::::::::::::::::.....:::::: :::::::::: ::::':: :::::: <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 />33.47% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />1 <br />$0.00 <br />0.00 <br />$7.70 <br />Photo cell <br />$9.86 <br />1 <br />0.00 <br />Electrician 11 <br />$27.53 <br />$9.86 <br />$15.54 <br />$175.00 <br />$43.07 <br />1 <br />1 <br />$0.00 <br />1.3347 <br />$175.00 <br />$57.49 <br />$57.70 <br />$0.00 <br />1 <br />$0.00 <br />$0.001 <br />$0.00 <br />$57.70 <br />0 <br />1.3347 <br />$0.00 <br />EQUIPMENT TOTAL: <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 />$0.001 <br />$0.00 <br />01 <br />1.33471 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <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 />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.001 <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 />Exem t Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />$57.49 <br />................................................. ............................... <br />EQUIPMENT :::::::::::::::::::::..... ::.................. <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />100 watt HPS Cobra head fixture <br />$76.80 <br />0.00 <br />1 <br />$0100 <br />$76.80 <br />0.00 <br />$7.70 <br />1 <br />$0.00 <br />0.00 <br />$7.70 <br />Photo cell <br />$9.86 <br />1 <br />0.00 <br />$0.00 <br />$9.86 <br />EWEB Billing <br />$175.00 <br />0.00 <br />1 <br />$0.00 <br />$175.00 <br />0.00 <br />$57.70 <br />1 <br />$0.001 <br />0.00 <br />$57.70 <br />0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />MATERIALS: ::: ::::::::::::::::::::::::::..... <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 />100 watt HPS Cobra head fixture <br />$76.80 <br />$327.06 <br />1 <br />$0100 <br />$76.80 <br />100 Watt HIPS lamp <br />$7.70 <br />1 <br />$0.00 <br />$7.70 <br />Photo cell <br />$9.86 <br />1 <br />$0.00 <br />$9.86 <br />EWEB Billing <br />$175.00 <br />1 <br />$0.00 <br />$175.00 <br />Luminaire arm <br />$57.70 <br />1 <br />$0.001 <br />$57.70 <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 />$0.00 <br />IN.V+OICS:TOTAI <br />Labor <br />Charges <br />$57.49 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$327.06 <br />MA I tKIAL I U I AL: $327.06 i TOTAL: 1 $384.55 <br />SEP 13 2007 <br />"'45 <br />