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Accounts Receivable Worksheet <br />public Works Ma intenance: Traffic Operations Billing For: Harlow and Tomahawk Dat <br />1820 Roosevelt Blvd, Eugene, OR 97402 ISend to C <br />(541) 882 -4800 Responsible Party: Case # 57379 <br />9427 <br />...................... ..... :::::: :':::: <br />LAB R::: > ............:::::::...... ::::>:::::::::::::::::::::::':::::::::::::::':::::: :::::::::::::;;:: <br />O <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 />21.11 <br />$0.00 <br />0.50 <br />$0.00 <br />10.56 <br />534011 <br />27.17 <br />1 <br />2.00 <br />$0.97 <br />54.34 <br />Electrician 1 <br />$25.20 <br />$0.57 <br />$14.67 <br />40 <br />$39.87 <br />$2.28 <br />5 <br />$25.08 <br />1.3347 <br />$2.62 <br />$266.07 <br />10 <br />$0.00 <br />$2.62 <br />$0.00 <br />$28.82 <br />$0.00 <br />$3.70 <br />0 <br />1 <br />1.3347 <br />$0.371 <br />$0.00 <br />$4.07 <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 />01 <br />1.33471 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Signal Electrician <br />$34.62 <br />$0.00 <br />$13.87 <br />$0.00 <br />$48.49 <br />2 <br />1.3347 <br />$129.44 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />................................................ ............................... <br />EQUIPMENT:: ....... :: ;: > ::::...... ::: ;..... ::: ; >:: ;;:: : <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534007 <br />27.17 <br />Material <br />Charge <br />5.00 <br />Charges <br />135.85 <br />547001 <br />21.11 <br />$0.00 <br />0.50 <br />$0.00 <br />10.56 <br />534011 <br />27.17 <br />1 <br />2.00 <br />$0.97 <br />54.34 <br />$10.68 <br />#10 OF wire 2 conductor <br />$0.57 <br />40 <br />0.00 <br />$2.28 <br />$25.08 <br />1 1/4" Galvanized conduit <br />$2.62 <br />0.00 <br />10 <br />$2.62 <br />$28.82 <br />0.00 <br />$3.70 <br />1 <br />1 <br />$0.371 <br />0.00 <br />$4.07 <br />0.00 <br />EQUIPMENT TOTAL: 1 200.75 <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 />200 watt Cobra Head fixture <br />Charges <br />$68.65 <br />97.45 <br />$0.00 <br />$0.00 <br />200 watt HPS lamp <br />$9.71 <br />1 <br />$0.97 <br />$10.68 <br />#10 OF wire 2 conductor <br />$0.57 <br />40 <br />$2.28 <br />$25.08 <br />1 1/4" Galvanized conduit <br />$2.62 <br />10 <br />$2.62 <br />$28.82 <br />KTK fuse 10 amp <br />$3.70 <br />1 <br />1 <br />$0.371 <br />$4.07 <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 />1 $396.511 <br />INV0101E:TOTAU ::: <br />Labor <br />Char es <br />$395.51 <br />Equipment <br />Char es <br />$200.75 <br />Material <br />Charges <br />$68.65 <br />MAI ERIAL TOTAL: I ' $ 68.65 TOTAL: 1 $664.91 I <br />