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l4 ' <br />1 <br />Accounts Receivable Worksheet <br />Puhllc Works Malntenanne- TraNlc Oneratlona Rillinn Fnr- 91 A3 W 7th n.te 1/71an0r7 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 862.4800 <br />Send to <br />Hourly <br />Rate <br />Responsible Party: <br />Location: <br />Total <br />Hours <br />Dvsw: sazs Account Code: <br />A R <br />� :::::::::::::: <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 />27.17 <br />1 <br />6.00 <br />$0.00 <br />163.02 <br />$50.00 <br />Cobra Head 200 watt light fixture <br />$115.89 <br />1 <br />0.00 <br />Electrician'11 <br />$27.53 <br />$115.89 <br />$15.54 <br />$7.91 <br />$43.07 <br />1 <br />2 <br />$0.00 <br />1.3347 <br />$7.91 <br />$114.97 <br />Electrician "I <br />$25.20 <br />15 <br />$14.67 <br />$0.001 <br />$39.87 <br />$8.55 <br />16 <br />1.3347 <br />$851.43 <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 />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />0 <br />1.3347 <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 />$0.00 <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 />$966.40 <br />................................................. ............................... <br />EQUIPMENT:::.... ::::::......:::.:::::::::: ::::::::::::::::::::::::::..... . <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Derrick 524002 <br />30.25 <br />Material <br />Charge <br />7.50 <br />$289.00 <br />226.88 <br />Bucket truck 534010 <br />27.17 <br />$0.00 <br />2.50 <br />$289.00 <br />67.93 <br />Bucket truck 534007 <br />27.17 <br />1 <br />6.00 <br />$0.00 <br />163.02 <br />$50.00 <br />Cobra Head 200 watt light fixture <br />$115.89 <br />1 <br />0.00 <br />$0.00 <br />$115.89 <br />200 watt Lamp <br />$7.91 <br />0.00 <br />1 <br />$0.00 <br />$7.91 <br />0.00 <br />$0.57 <br />15 <br />$0.001 <br />0.00 <br />$8.55 <br />0.00 <br />LWIF'MCNI I U IAL: 1 457.82 <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 />40 ft. wood pole <br />$289.00 <br />$471.35 <br />1 <br />$0.00 <br />$289.00 <br />1Oft. Luminaire arm <br />$50.00 <br />1 <br />$0.00 <br />$50.00 <br />Cobra Head 200 watt light fixture <br />$115.89 <br />1 <br />$0.00 <br />$115.89 <br />200 watt Lamp <br />$7.91 <br />1 <br />$0.00 <br />$7.91 <br />#10 OF wire <br />$0.57 <br />15 <br />$0.001 <br />$8.55 <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 />[VIA 1 tKIAL I U I AL: <br />INYC3IC:E:T07AI: <br />Labor <br />Charges <br />$966.40 <br />Equipment <br />Charges <br />$457.82 <br />Material <br />Charges <br />$471.35 <br />1 $471.35 TOTAL: 1 $1,895.57 j <br />