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S <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />Billing For: 11 th and Fred Meyers <br />Date 7/2/2007 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882.4800 <br />I Send to <br />- � <br />Responsible Party: <br />Location: <br />Total <br />Hours <br />DVSW: 9426 Account Code: <br />LABC) R: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::.......... .:::...... <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 />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />Trf Signal Tech <br />$25.20 <br />$0.00 <br />$14.67 <br />$39.87 <br />1.5 <br />$0.00 <br />1.3347 <br />$0.00 <br />$79.82 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.001 <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 />0 <br />1.3347 <br />$0.00 <br />Rep. Employee 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 />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <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 />0 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />$79.82 <br />EQUIPMENT: : :..' ; : > <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534009 <br />15.65 <br />Material <br />Charge <br />1.30 <br />$10.65 <br />20.35 <br />1 <br />$0.00 <br />$10.65 <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 />$0.001 <br />0.00 <br />$0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />1 20.35 <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 />Push button box <br />$10.65 <br />$10.65 <br />1 <br />$0.00 <br />$10.65 <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 />$0.001 <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 />MATERIAL TOTAL: <br />$10.65 <br />INVOICE TOTAL: < : : <br />Labor <br />Charges <br />$79.82 <br />Equipment <br />Charges <br />$20.35 <br />Material <br />Charges <br />$10.65 <br />TOTAL: 1 $110.82 j <br />