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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: Date: <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />..... . ... ... . . . . . . . . . . . . . . . . <br />....... <br />Send to Jan Bergquist <br />Actual <br />Cost <br />03/04/08 <br />Responsible Party: QA 6941 <br />Location: Baxter and Wood <br />Eugene Ore 97401 <br />+ <br />Overhead <br />10% <br />DVSW: 9425 jAccount Code: <br />Material <br />Charge <br />............ <br />.......... ....... <br />LABbk ....... <br />........ ... <br />........... ....... . <br />................ <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 />Maint. Worker 2 <br />$18.52 <br />$12.15 <br />$30.67 <br />1 <br />1.3347 <br />$40.94 <br />Rep. Employees OT: <br />Exempt Employees: <br />MATERIAL TOTAL. <br />$33.17 <br />Exempt Employees OT: <br />LABOR TOTAL: <br />$ 4 0.94 <br />F <br />............ I ......... ...... . .... <br />............................ .... � -q'. + ... <br />............... ....... ...... <br />_QV.1PIVIEN� 1�1�1 .... <br />F . ] .... I � :""" <br />Hourly Total Equipment <br />Equipment Tvoe Rate X Hours = Charae I <br />8.50 <br />EQUIPMENT TOTAL: <br />MAT8RIALS-..., <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 />sign post <br />$30.15 <br />$33.17 <br />1 <br />$3.02 <br />$33.17 <br />MATERIAL TOTAL. <br />$33.17 <br />.......... I .... <br />................... <br />...... <br />........... .................. <br />INVOIGE10TAL.. <br />Labor <br />Charges <br />$40.94 <br />Equipment <br />Char es <br />$8.50 <br />Material <br />Charges <br />$33.17 <br />TOTAL: 1 $82.60 j <br />