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� plW�1ta�9`td� <br />Accounts Receivable Worksheet <br />Puhlic Works Ma /ntanance- Truffle Onarat/nns <br />tj � psqb <br />Rillinn Fnr Hnuca mnva .lima 94th Pnn7 nat. s /an /gnm <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682.4800 <br />I Send to Northwest Structural Movin <br />(- -. 1 <br />Responsible Party: Keith Settle <br />P.O.Box <br />Location: Scappoose se Or. 97056 <br />Total <br />Hours <br />Dvsw: saes Account Code: 3 <br />:::::::::::: .... <br />LABOR: ::: ....: :: ::::::: ::::: :::::::::::: <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 />27.17 <br />7.00 <br />$0.00 <br />190.19 <br />Derrick 523002 <br />30.25 <br />3.00 <br />90.75 <br />Electrician 11 <br />$27.53 <br />$0.00 <br />$15.54 <br />$43.07 <br />3 <br />$0.00 <br />1.3347 <br />$0.00 <br />$172.46 <br />Electrician 1 <br />$25.20 <br />$14.67 <br />$0.001 <br />$39.87 <br />$0.00 <br />23 <br />1.3347 <br />$1 <br />Trf Sig nal Tech <br />$25.20 <br />$0.00 <br />$14.67 <br />$39.87 <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 />$0.001 <br />$0.00 <br />Electrician II <br />$41.30 <br />$15.54 <br />$56.84 <br />7 <br />1.3347 <br />$531.00 <br />Electrician '1 <br />$37.80 <br />$14.67 <br />$52.47 <br />18 <br />1.3347 <br />$1260.57 <br />Trf Signal Tech <br />$37.80 <br />$14.67 <br />$52.47 <br />7 <br />1.3347 <br />$490.22 <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 />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />1 01 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />$3,678.19 <br />................................................ ............................... <br />EQUI:PMENT: ::::::::::::::: ::::: ' :::::::::::.......... ::::: ::::::::::: : <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Bucket truck 534010 <br />27.17 <br />Material <br />Charge <br />16.00 <br />Charges <br />434.72 <br />Bucket truck 5340007 <br />27.17 <br />$0.00 <br />14.00 <br />$0.00 <br />380.38 <br />Bucket truck 534008 <br />27.17 <br />7.00 <br />$0.00 <br />190.19 <br />Derrick 523002 <br />30.25 <br />3.00 <br />90.75 <br />$0.00 <br />$0.00 <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 />LWUlt'IVItN I I U I AL: <br />1 1,10W.U4 <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 />$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 />$0.001 <br />$0.00 <br />IN VOICETOTALi <br />Labor <br />Charges <br />$3,678.19 <br />Equipment <br />Char es <br />$1,096.04 <br />Material <br />Charges <br />$0.00 <br />a <br />MATERIAL TOTAL: 1 $0.001 TOTAL: 1 $4,774.23J <br />